From 37751b90ef27816b50ea411763381b9b7eabfdf9 Mon Sep 17 00:00:00 2001 From: Rom1-B <8530352+Rom1-B@users.noreply.github.com> Date: Fri, 18 Sep 2026 04:13:17 +0000 Subject: [PATCH] Update locales --- locales/cs_CZ.po | 26 +-- locales/de_DE.po | 26 +-- locales/en_GB.po | 26 +-- locales/es_EC.po | 26 +-- locales/es_MX.po | 26 +-- locales/fi_FI.po | 26 +-- locales/fr_CA.po | 26 +-- locales/fr_FR.po | 26 +-- locales/hr_HR.po | 26 +-- locales/it_IT.po | 26 +-- locales/ko_KR.po | 26 +-- locales/order.pot | 26 +-- locales/pt_BR.po | 26 +-- locales/pt_PT.mo | Bin 14361 -> 16907 bytes locales/pt_PT.po | 392 +++++++++++++++++++++++----------------------- locales/tr_TR.po | 26 +-- 16 files changed, 378 insertions(+), 378 deletions(-) diff --git a/locales/cs_CZ.po b/locales/cs_CZ.po index b4035d12af..347f7cf428 100644 --- a/locales/cs_CZ.po +++ b/locales/cs_CZ.po @@ -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 , 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" @@ -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 @@ -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 @@ -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" @@ -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" @@ -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" @@ -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" @@ -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" diff --git a/locales/de_DE.po b/locales/de_DE.po index df44513a01..59fbfee5a9 100644 --- a/locales/de_DE.po +++ b/locales/de_DE.po @@ -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" @@ -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 @@ -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 @@ -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" @@ -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" @@ -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" @@ -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" @@ -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" diff --git a/locales/en_GB.po b/locales/en_GB.po index 43aacda8c1..7cdc0317ff 100644 --- a/locales/en_GB.po +++ b/locales/en_GB.po @@ -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" @@ -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 @@ -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 @@ -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" @@ -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" @@ -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" @@ -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" @@ -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" diff --git a/locales/es_EC.po b/locales/es_EC.po index 3440a348a2..1d872d0af9 100644 --- a/locales/es_EC.po +++ b/locales/es_EC.po @@ -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" @@ -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 @@ -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 @@ -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" @@ -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" @@ -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" @@ -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" @@ -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" diff --git a/locales/es_MX.po b/locales/es_MX.po index 3afd377029..6fd10213b3 100644 --- a/locales/es_MX.po +++ b/locales/es_MX.po @@ -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: Edwin Elias Alvarez , 2026\n" "Language-Team: Spanish (Mexico) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/es_MX/)\n" @@ -45,13 +45,13 @@ msgstr "Mostrando del %s al %sde %s entradas" msgid "Entries to show:" msgstr "Entradas para mostrar:" -#: 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 items 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 @@ -115,9 +115,9 @@ msgstr "Total de pedidos tardíos" msgid "Orders management" msgstr "Gestion 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 @@ -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 entre 0 y 100" @@ -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" @@ -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" @@ -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" @@ -333,15 +333,15 @@ msgstr "Precio con descuento sin impuesto" msgid "Price ATI" msgstr "Precio con IVA" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Estado del pago" -#: 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" diff --git a/locales/fi_FI.po b/locales/fi_FI.po index 231d212258..10528eaea5 100644 --- a/locales/fi_FI.po +++ b/locales/fi_FI.po @@ -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: Markku Vepsä, 2018\n" "Language-Team: Finnish (Finland) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/fi_FI/)\n" @@ -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 "Ei toimitettavia tuotteita" #: 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 @@ -115,9 +115,9 @@ msgstr "Jälkitoimitusten yhteisarvo" msgid "Orders management" msgstr "Tilausten hallinta" -#: 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 @@ -146,7 +146,7 @@ msgstr "Tilaus peruutettu" msgid "Order currently edited" msgstr "Tilausta muokataan" -#: 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 "Alennusprosentin täytyy olla väliltä 0-100" @@ -187,7 +187,7 @@ msgstr "Toimittajan viite" msgid "Products references" msgstr "Tuoteviittaukset" -#: 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 "Laskut" @@ -234,7 +234,7 @@ msgstr "Muun tyyppinen tuote" msgid "Delivery status" msgstr "Toimituksen tila" -#: 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 "Laskun tila" @@ -253,13 +253,13 @@ msgid "Account section" msgstr "Tili-osio" #: 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 "Tilaus" -#: 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 "Tilaa tuote" @@ -333,15 +333,15 @@ msgstr "Alennettu hinta ilman veroja" msgid "Price ATI" msgstr "Hinta veroineen" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Maksun tila" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "Maksettu summa" -#: 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" diff --git a/locales/fr_CA.po b/locales/fr_CA.po index 2af77894ea..1c70957992 100644 --- a/locales/fr_CA.po +++ b/locales/fr_CA.po @@ -13,7 +13,7 @@ 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: Tiago Graça, 2020\n" "Language-Team: French (Canada) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/fr_CA/)\n" @@ -50,13 +50,13 @@ 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 "Pas de matériel à réceptionner" #: 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 @@ -120,9 +120,9 @@ msgstr "Total des commandes en retard" msgid "Orders management" msgstr "Gestion des commandes" -#: 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 @@ -151,7 +151,7 @@ msgstr "Commande annulée" msgid "Order currently edited" msgstr "Commande en cours d'édition" -#: 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 "Le pourcentage de remise doit-être compris entre 0 et 100" @@ -192,7 +192,7 @@ msgstr "Fournisseur pour une référence" msgid "Products references" msgstr "Références produits" -#: 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 "Factures" @@ -239,7 +239,7 @@ msgstr "Type d'autre équipement" msgid "Delivery status" msgstr "Statut de la livraison" -#: 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 "Statut de la facture" @@ -258,13 +258,13 @@ msgid "Account section" msgstr "Section du compte" #: 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 "Commande" -#: 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 "Element de la commande" @@ -338,15 +338,15 @@ msgstr "Prix remisé (HT)" msgid "Price ATI" msgstr "" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Statut facturation" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "Valeur payée" -#: 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" diff --git a/locales/fr_FR.po b/locales/fr_FR.po index 1936bfcd98..42e894d555 100644 --- a/locales/fr_FR.po +++ b/locales/fr_FR.po @@ -15,7 +15,7 @@ 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: Romain LECOUVREUR, 2025\n" "Language-Team: French (France) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/fr_FR/)\n" @@ -52,13 +52,13 @@ 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 "Pas de matériel à réceptionner" #: 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 @@ -122,9 +122,9 @@ msgstr "Total des commandes en retard" msgid "Orders management" msgstr "Gestion des commandes" -#: 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 @@ -153,7 +153,7 @@ msgstr "Commande annulée" msgid "Order currently edited" msgstr "Commande en cours d'édition" -#: 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 "Le pourcentage de remise doit-être compris entre 0 et 100" @@ -194,7 +194,7 @@ msgstr "Fournisseur pour une référence" msgid "Products references" msgstr "Références produits" -#: 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 "Factures" @@ -241,7 +241,7 @@ msgstr "Type d'autre équipement" msgid "Delivery status" msgstr "Statut de la livraison" -#: 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 "Statut de la facture" @@ -260,13 +260,13 @@ msgid "Account section" msgstr "Section comptable" #: 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 "Commande" -#: 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 "Element de la commande" @@ -340,15 +340,15 @@ msgstr "Prix remisé (HT)" msgid "Price ATI" msgstr "Prix Total (TTC)" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Statut facturation" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "Valeur payée" -#: 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" diff --git a/locales/hr_HR.po b/locales/hr_HR.po index ddf3ee82d1..e357c3855e 100644 --- a/locales/hr_HR.po +++ b/locales/hr_HR.po @@ -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: Milo Ivir , 2020,2022,2025-2026\n" "Language-Team: Croatian (Croatia) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/hr_HR/)\n" @@ -45,13 +45,13 @@ msgstr "Prikazuje se %s do %s od %s unosa" msgid "Entries to show:" msgstr "Broj unosa za prikaz:" -#: 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 "Nema predmeta koji se može uzeti iz isporuke" #: 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 @@ -115,9 +115,9 @@ msgstr "Kasne narudžbe ukupno" msgid "Orders management" msgstr "Upravljanje narudžbama" -#: 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 @@ -146,7 +146,7 @@ msgstr "Narudžba otkazana" msgid "Order currently edited" msgstr "Narudžba se trenutačno uređuje" -#: 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 "Postotak popusta mora biti između 0 i 100" @@ -187,7 +187,7 @@ msgstr "Dobavljač za referencu" msgid "Products references" msgstr "Reference proizvoda" -#: 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 "Ulazni računi" @@ -234,7 +234,7 @@ msgstr "Druga vrsta predmeta" msgid "Delivery status" msgstr "Stanje dostave" -#: 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 "Stanje ulaznog računa" @@ -253,13 +253,13 @@ msgid "Account section" msgstr "Odjeljak računa" #: 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 "Narudžba" -#: 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 "Predmet narudžbe" @@ -333,15 +333,15 @@ msgstr "Cijena s popustom bez poreza" msgid "Price ATI" msgstr "Bruto cijena" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Stanje plaćanja" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "Plaćeni iznos" -#: 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" diff --git a/locales/it_IT.po b/locales/it_IT.po index 17fe280152..0c5d371d0a 100644 --- a/locales/it_IT.po +++ b/locales/it_IT.po @@ -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: Andrea Garelli , 2022\n" "Language-Team: Italian (Italy) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/it_IT/)\n" @@ -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 "Nessun articolo da prendere in consegna" #: 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 @@ -117,9 +117,9 @@ msgstr "Ordini tardivi totali" msgid "Orders management" msgstr "Gestione ordini" -#: 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 @@ -148,7 +148,7 @@ msgstr "Ordine cancellato" msgid "Order currently edited" msgstr "Ordine in corso di modifica" -#: 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 "La percentuale di sconto deve essere compresa tra 0 e 100" @@ -189,7 +189,7 @@ msgstr "Riferimento del fornitore" msgid "Products references" msgstr "Gestione Riferimenti Prodotti" -#: 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 "Fatture" @@ -236,7 +236,7 @@ msgstr "Tipo altre attrezzature" msgid "Delivery status" msgstr "Stato spedizione" -#: 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 "Stato Fattura" @@ -255,13 +255,13 @@ msgid "Account section" msgstr "Riferimento contabile" #: 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 "Ordine" -#: 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 "Ordina articolo" @@ -335,15 +335,15 @@ msgstr "Importo scontato (IVA esclusa)" msgid "Price ATI" msgstr "Importo totale (IVA + sconto)" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Stato del pagamento" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "Valore pagato" -#: 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" diff --git a/locales/ko_KR.po b/locales/ko_KR.po index fa7c521231..97b2ab774a 100644 --- a/locales/ko_KR.po +++ b/locales/ko_KR.po @@ -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: 조성현 (jaymz9634) , 2020\n" "Language-Team: Korean (Korea) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/ko_KR/)\n" @@ -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 "수취할 품목 없음" #: 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 @@ -115,9 +115,9 @@ msgstr "최근 주문 총계" msgid "Orders management" msgstr "주문 관리" -#: 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 @@ -146,7 +146,7 @@ msgstr "주문 취소됨" msgid "Order currently edited" msgstr "현재 수정된 주문" -#: 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 "할인 백분율은 0에서 100 사이어야 합니다" @@ -187,7 +187,7 @@ msgstr "참조용 공급자" msgid "Products references" msgstr "상품 참조" -#: 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 "청구서" @@ -234,7 +234,7 @@ msgstr "품목의 다른 유형" msgid "Delivery status" msgstr "배송 상태" -#: 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 "청구서 상태" @@ -253,13 +253,13 @@ msgid "Account section" msgstr "계정 섹션" #: 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 "주문" -#: 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 "주문 품목" @@ -333,15 +333,15 @@ msgstr "할인가 면세" msgid "Price ATI" msgstr "가격 ATI" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "결제 상태" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "결제된 가치" -#: 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" diff --git a/locales/order.pot b/locales/order.pot index 18f083527f..fb57ffbfc4 100644 --- a/locales/order.pot +++ b/locales/order.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2026-09-14 04:26+0000\n" +"POT-Creation-Date: 2026-09-18 04:12+0000\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -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 "" #: 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 inc/reference_supplier.class.php:568 @@ -115,9 +115,9 @@ msgstr "" msgid "Orders management" msgstr "" -#: 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 @@ -146,7 +146,7 @@ msgstr "" msgid "Order currently edited" msgstr "" -#: 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 "" @@ -186,7 +186,7 @@ msgstr "" msgid "Products references" msgstr "" -#: 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 "" @@ -233,7 +233,7 @@ msgstr "" msgid "Delivery status" msgstr "" -#: 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 "" @@ -252,13 +252,13 @@ msgid "Account section" msgstr "" #: 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 "" -#: 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 "" @@ -332,15 +332,15 @@ msgstr "" msgid "Price ATI" msgstr "" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "" -#: 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" diff --git a/locales/pt_BR.po b/locales/pt_BR.po index 06b86d1c05..b9c172ee8d 100644 --- a/locales/pt_BR.po +++ b/locales/pt_BR.po @@ -13,7 +13,7 @@ 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: Matheus Rafael, 2023\n" "Language-Team: Portuguese (Brazil) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/pt_BR/)\n" @@ -50,13 +50,13 @@ 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 "Nenhum item para receber entrega" #: 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 @@ -120,9 +120,9 @@ msgstr "Total de ordens atrasadas" msgid "Orders management" msgstr "Gerenciamento das ordens de compra" -#: 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 @@ -151,7 +151,7 @@ msgstr "Ordem de compra cancelada" msgid "Order currently edited" msgstr "Ordem de compra editada no momento" -#: 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 "A porcentagem de desconto deve ser entre 0 e 100" @@ -192,7 +192,7 @@ msgstr "Fornecedor para referência" msgid "Products references" msgstr "Referência de produtos" -#: 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 "Faturas" @@ -239,7 +239,7 @@ msgstr "Outro tipo de item" msgid "Delivery status" msgstr "Status da 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 "Status da fatura" @@ -258,13 +258,13 @@ msgid "Account section" msgstr "Seção da conta" #: 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 "Ordem de compra" -#: 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 "Item de ordem de compra" @@ -338,15 +338,15 @@ msgstr "Preço descontado sem impostos" msgid "Price ATI" msgstr "Preço ATI" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Status do pagamento" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "Valor pag" -#: inc/order_item.class.php:1779 inc/order_item.class.php:1886 +#: inc/order_item.class.php:1782 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znh9rP35dPMYVu;~F(m>~WzNBwaVIwob*~;b*sv zq?R#hU0O3s+|`YclOB`wD!1Tw=baAfrBA%PrZDs2)`-C$K{ZnqJ;ub8N%^ON5WZhggF%^r+8B(Kxj@V*%n77JgK2^5c z9#6w6Gz6A?LHPqe^8jNY?rqQH4(| z+{PMgC+cz`mMuV`y1`9L4_T#SL7a72WWHXzlkC8PZWQY*Dq~=~`Rtr}4SujUIYmT# z!anMX!QI6Vipumm9${#=NZc-l8>=0154HC|R_!=ae`1#t*5g<+CGq!>9)jriN;ZrZ z8brxSD-#WOrc?%zuJ>(BFdGtGBBk^n_`>#-zL7d}X8lI8s&aH@XOzq%O?D0S?gnZb zJQ=8WGL#L}^+ICZjQCQ&@Oon;|KMkl6(g?Twywhi`)q378GBxMW%Him9_6 zmERMT^s?uoNJb92SbEg1ny9f}Hd!buCsqu-rK)*f2OYIlZAgWeuPO{dWu3sW+{!*s zLC_NRgO?+XQ;WDXuR3&2S82|ANGlzwne+`5?Km}o8&*6O_;ZE9E}?c?;}#x|;T9A= z^aa_vtwyo$xLkHJcB&>TNGtkBgvjI~svx=F)h~=D?tH41`b9I}gweMFM$ja_W&JSPqYGpT$m=6u?-dX~Gif<5^TRn-=ZaF3tj1X8<6u!T#1U_#6h^Y(CQ33@$sFw?Vj!yyQ=Bz=4i%?_~u(E6m+NYV8B%Ha|8im_!Dx z6C>vn*$nZBzqS!t1du zr{Gw9MY4I~=83otB$xTmUhyrK|MrIs&MeIML#Y|S3kB|uR;N3!(j0YYqC#F1wop;3}6%w4uFxqDJAh(r}_kdWal zv$jhN^sg7qY6&Cayljg$c4EAKvczSjbrT{}>)rXlm8#889ySX^5}G8i%|_n9)l&Cr OGw>-zB\n" "Language-Team: Portuguese (Portugal) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/pt_PT/)\n" @@ -19,52 +19,52 @@ msgstr "" #: templates/order_infocom.html.twig msgid "Order informations" -msgstr "" +msgstr "Informações do pedido" #: templates/order_infocom.html.twig hook.php:241 #: inc/surveysupplier.class.php:212 inc/order.class.php:435 #: inc/order.class.php:911 msgid "Order name" -msgstr "Nome do pedido" +msgstr "Nome do Pedido" #: templates/order_getitems.html.twig templates/order_link_item.html.twig msgid "Collapse all" -msgstr "" +msgstr "Fechar tudo" #: templates/order_getitems.html.twig templates/order_link_item.html.twig msgid "Expand all" -msgstr "" +msgstr "Expandir tudo" #: templates/order_getitems.html.twig templates/order_link_item.html.twig #, php-format msgid "Showing %s to %s of %s entries" -msgstr "" +msgstr "Apresentando as entradas de %s a %s de um total de %s" #: templates/order_getitems.html.twig templates/order_link_item.html.twig msgid "Entries to show:" -msgstr "" +msgstr "Nenhuma entrada para mostrar" -#: 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 "Nenhum item para receber entrega de" +msgstr "Nenhum artigo para receber" #: 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 #: inc/reference_supplier.class.php:568 inc/reference_supplier.class.php:570 msgid "Product reference" -msgstr "Referência do produto" +msgstr "Referência de artigo" #: templates/generate_item.html.twig msgid "Mass value filling" -msgstr "" +msgstr "Enchimento de valor de massa" #: report/orderdelivery/orderdelivery.php:47 msgid "orderdelivery_report_title" -msgstr "entrega_relatorio_título" +msgstr "orderdelivery_report_title" #: report/orderdelivery/orderdelivery.php:48 #: report/orderdelivery/orderdelivery.php:90 @@ -74,7 +74,7 @@ msgstr "entrega_relatorio_título" #: inc/notificationtargetorder.class.php:179 inc/order.class.php:349 #: inc/order.class.php:933 msgid "Date of order" -msgstr "Data do pedido" +msgstr "Data da ordem" #: report/orderdelivery/orderdelivery.php:50 #: report/orderdelivery/orderdelivery.php:95 @@ -87,21 +87,21 @@ msgstr "Local de entrega" #: inc/bill.class.php:198 inc/order.class.php:338 inc/order.class.php:951 #: inc/order.class.php:1853 msgid "Order number" -msgstr "Número de requesição" +msgstr "Número do pedido" #: report/orderdelivery/orderdelivery.php:91 #: inc/notificationtargetorder.class.php:180 inc/order.class.php:457 #: inc/order.class.php:1234 msgid "Estimated due date" -msgstr "Data de vencimento estimada" +msgstr "Data prevista do parto" #: report/deliveryinfos/deliveryinfos.php:47 msgid "deliveryinfos_report_title" -msgstr "informaçõesdeentrega_relatório_título" +msgstr "deliveryinfos_report_title" #: report/deliveryinfos/deliveryinfos.php:74 msgid "Orders total" -msgstr "Total de pedidos" +msgstr "Total de encomendas" #: report/deliveryinfos/deliveryinfos.php:75 msgid "Late orders total" @@ -114,44 +114,44 @@ msgstr "Total de pedidos atrasados" msgid "Orders management" msgstr "Gestão 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 #: inc/menu.class.php:35 msgid "Orders" -msgstr "Encomendas" +msgstr "Ordens" #: front/order.form.php:92 inc/notificationtargetorder.class.php:136 msgid "Order is validated" -msgstr "O pedido é validado" +msgstr "O pedido está validado" #: front/order.form.php:104 msgid "Order validation successfully requested" -msgstr "Validação do pedido solicitado com sucesso" +msgstr "Validação da encomenda solicitada com sucesso" #: front/order.form.php:116 msgid "Validation query is now canceled" -msgstr "A consulta de validação é agora cancelada" +msgstr "A consulta de validação foi cancelada" #: front/order.form.php:129 inc/notificationtargetorder.class.php:57 #: inc/notificationtargetorder.class.php:140 msgid "Order canceled" -msgstr "Pedido cancelado" +msgstr "Ordem cancelada" #: front/order.form.php:141 inc/notificationtargetorder.class.php:58 msgid "Order currently edited" -msgstr "Pedido atualmente editadao" +msgstr "Pedido editado no momento" -#: 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 "A porcentagem de desconto deve estar entre 0 e 100" +msgstr "A percentagem de desconto deve estar entre 0 e 100" #: front/order.form.php:152 front/order.form.php:286 front/order.form.php:312 msgid "Add reference" -msgstr "Adicionar referencia" +msgstr "Adicionar nova referência" #: front/order.form.php:157 front/order.form.php:288 front/order.form.php:314 #: inc/order_item.class.php:457 inc/order_item.class.php:580 @@ -171,11 +171,11 @@ msgstr "Desconto (%)" #: front/order.form.php:215 front/order.form.php:228 front/order.form.php:368 #: front/order.form.php:378 msgid "Remove reference" -msgstr "Remover referencia" +msgstr "Remover referência" #: front/order.form.php:249 inc/reception.class.php:1094 msgid "No item selected" -msgstr "Nenhum item selecionado" +msgstr "Nenhum item seleccionado" #: front/reference_supplier.form.php:70 inc/reference_supplier.class.php:46 #: inc/reference_supplier.class.php:87 @@ -184,16 +184,16 @@ msgstr "Fornecedor para a referência" #: front/menu.php:68 inc/profile.class.php:198 msgid "Products references" -msgstr "Referências dos produtos" +msgstr "Referências DE produtos" -#: 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 "Contas" +msgstr "Contas a Pagar" #: front/order_supplier.form.php:52 inc/order_supplier.class.php:63 #: inc/order_supplier.class.php:171 inc/order_supplier.class.php:233 msgid "Quote number" -msgstr "Número de cotação" +msgstr "Pedido Número" #: front/order_supplier.form.php:67 msgid "Delete" @@ -204,7 +204,7 @@ msgstr "Excluir" #: inc/order_supplier.class.php:496 inc/reference_supplier.class.php:155 #: inc/reference_supplier.class.php:299 msgid "Supplier Detail" -msgstr "Detalhe do fornecedor" +msgstr "Detalhes do Fornecedor" #: hook.php:136 inc/order_item.class.php:459 inc/order_item.class.php:582 #: inc/order_item.class.php:1127 inc/order_item.class.php:1529 @@ -216,12 +216,12 @@ msgstr "IVA" #: hook.php:137 inc/orderpayment.class.php:40 inc/order.class.php:401 #: inc/order.class.php:1063 inc/order.class.php:2059 msgid "Payment conditions" -msgstr "Condições de pagamento" +msgstr "Condições de pagamento," #: hook.php:139 inc/orderstate.class.php:55 inc/order.class.php:379 #: inc/order.class.php:996 inc/order.class.php:2158 msgid "Order status" -msgstr "Pedido de status" +msgstr "Status da ordem" #: hook.php:140 inc/othertype.class.php:40 msgid "Other type of item" @@ -231,12 +231,12 @@ msgstr "Outro tipo de item" #: inc/reception.class.php:257 inc/reception.class.php:529 #: inc/reception.class.php:819 ajax/massreception.php:66 msgid "Delivery status" -msgstr "Status de entrega" +msgstr "Estado da 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 "Status de conta" +msgstr "Estado da fatura" #: hook.php:143 inc/billtype.class.php:40 msgid "Bill type" @@ -249,18 +249,18 @@ msgstr "Natureza analítica" #: hook.php:145 inc/accountsection.class.php:40 inc/order.class.php:1283 msgid "Account section" -msgstr "Seção da conta" +msgstr "Secção da minha conta" #: 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 "Pedido" +msgstr "Ordem" -#: 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 "Item da encomenda" +msgstr "Item da ordem" #: inc/order_item.class.php:128 inc/order_item.class.php:458 #: inc/order_item.class.php:581 inc/order_item.class.php:998 @@ -269,7 +269,7 @@ msgstr "Item da encomenda" #: inc/reference_supplier.class.php:249 inc/reference_supplier.class.php:303 #: inc/reference_supplier.class.php:571 msgid "Unit price tax free" -msgstr "Preço unitário livre de impostos" +msgstr "Preço unitário isento de impostos" #: inc/order_item.class.php:163 inc/order_item.class.php:575 msgid "Product name" @@ -283,73 +283,73 @@ msgstr "Referência do produto do fabricante" #: inc/order_item.class.php:190 msgid "Analytic Nature" -msgstr "Natureza analítica" +msgstr "Natureza Analítica" #: inc/order_item.class.php:252 msgid "Some fields cannont be modified because they belong to an order" -msgstr "Alguns campos não podem ser modificados porque pertencem a uma encomenda" +msgstr "Alguns campos não podem ser modificados porque pertencem a um pedido" #: inc/order_item.class.php:448 msgid "Add to the order from the catalog" -msgstr "Adicionar ao pedido do catálogo" +msgstr "Adicionar ao pedido a partir do catálogo" #: inc/order_item.class.php:544 inc/order_item.class.php:624 #: inc/config.class.php:120 inc/order.class.php:1137 msgid "No VAT" -msgstr "IVA não" +msgstr "Sem IVA" #: inc/order_item.class.php:558 inc/order_item.class.php:699 msgid "Please select a supplier" -msgstr "Selecione um fornecedor" +msgstr "Seleccione um fornecedor" #: inc/order_item.class.php:570 msgid "Add to the order free items" -msgstr "Adicionar ao pedido itens gratuitos" +msgstr "Adicione artigos gratuitos ao pedido" #: inc/order_item.class.php:584 msgid "Add the reference" -msgstr "Adicionar referencia" +msgstr "Adicionar a referência" #: inc/order_item.class.php:718 msgid "You must select a reference" -msgstr "" +msgstr "Tem de selecionar uma referência" #: inc/order_item.class.php:727 inc/order_item.class.php:743 msgid "An analytic nature is mandatory !" -msgstr "Uma natureza analítica é obrigatória!" +msgstr "A natureza analítica é obrigatória !" #: inc/order_item.class.php:997 inc/reference.class.php:164 #: inc/reference.class.php:660 msgid "Manufacturer reference" -msgstr "Referência de fabricante" +msgstr "Referência do fabricante" #: inc/order_item.class.php:1129 inc/order_item.class.php:1552 msgid "Discounted price tax free" -msgstr "Preço descontado isento de impostos" +msgstr "Preço com desconto isento de impostos" #: inc/order_item.class.php:1130 inc/order_item.class.php:1557 #: inc/order.class.php:1927 inc/order.class.php:2055 inc/order.class.php:2161 msgid "Price ATI" msgstr "Preço ATI" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" -msgstr "Status do pagamento" +msgstr "Estado do Pagamento" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" -msgstr "Valor pago" +msgstr "VALOR PG" -#: 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" -msgstr "Fatura" +msgstr "Conta" #: inc/surveysupplier.class.php:44 inc/surveysupplier.class.php:208 #: inc/surveysupplier.class.php:420 inc/surveysupplier.class.php:613 msgid "Supplier quality" -msgstr "Qualidade do fornecedor" +msgstr "Qualidade do fornecedor;" #: inc/surveysupplier.class.php:213 inc/surveysupplier.class.php:423 msgid "Note" @@ -361,7 +361,7 @@ msgstr "Comentário sobre a pesquisa" #: inc/surveysupplier.class.php:244 inc/surveysupplier.class.php:343 msgid "Administrative followup quality (contracts, bills, mail, etc.)" -msgstr "Qualidade do acompanhamento administrativo (contratos, facturas, mail, etc.)" +msgstr "Qualidade do acompanhamento administrativo (contratos, contas, correio, etc.)" #: inc/surveysupplier.class.php:253 inc/surveysupplier.class.php:350 msgid "Commercial followup quality, visits, responseness" @@ -377,7 +377,7 @@ msgstr "Qualidade da intervenção do fornecedor" #: inc/surveysupplier.class.php:275 inc/surveysupplier.class.php:367 msgid "Reliability about annouced delays" -msgstr "Confiabilidade sobre atrasos anunciados" +msgstr "Confiabilidade em relação a atrasos anunciados" #: inc/surveysupplier.class.php:287 msgid "Final supplier note" @@ -385,27 +385,27 @@ msgstr "Nota final do fornecedor" #: inc/surveysupplier.class.php:381 msgid "Average mark up to 5 (X points / 5)" -msgstr "" +msgstr "Nota média até 5 (X pontos / 5)" #: inc/preference.class.php:185 inc/order.class.php:1761 msgid "Use this model" -msgstr "Utilize este modelo" +msgstr "a este modelo" #: inc/preference.class.php:190 inc/order.class.php:1770 msgid "Use this sign" -msgstr "Utilize este sinal" +msgstr "Usar este sinal" #: inc/config.class.php:111 msgid "Plugin configuration" -msgstr "Configuração do plugin" +msgstr "Configuração de 'Plugin'" #: inc/config.class.php:114 msgid "Default VAT" -msgstr "IVA padrão" +msgstr "IVA por omissão" #: inc/config.class.php:126 msgid "Use validation process" -msgstr "Utilizar processo de validação" +msgstr "Processo de Validação" #: inc/config.class.php:133 msgid "Order generation in ODT" @@ -417,11 +417,11 @@ msgstr "Ativar a satisfação da qualidade dos fornecedores" #: inc/config.class.php:146 msgid "Display order's suppliers informations" -msgstr "Exibir informações do pedido dos fornecedores" +msgstr "Exibir informações de fornecedores do pedido" #: inc/config.class.php:152 msgid "Color to be displayed when order due date is overtaken" -msgstr "Cor a ser exibida quando a data de vencimento do pedido é ultrapassado" +msgstr "Cor a ser exibida quando a data de vencimento do pedido for ultrapassada" #: inc/config.class.php:160 msgid "Copy order documents when a new item is created" @@ -429,7 +429,7 @@ msgstr "Copiar documentos do pedido quando um novo item é criado" #: inc/config.class.php:167 msgid "Default heading when adding a document to an order" -msgstr "Título padrão ao adicionar um documento a um pedido" +msgstr "Cabeçalho padrão ao adicionar um documento a um pedido" #: inc/config.class.php:174 inc/notificationtargetorder.class.php:481 #: inc/notificationtargetorder.class.php:484 inc/order.class.php:531 @@ -449,27 +449,27 @@ msgstr "Ocultar orçamentos inativos" #: inc/config.class.php:213 msgid "Transmit budget change to linked assets" -msgstr "Ocultar orçamentos inativos" +msgstr "Transmitir alteração de orçamento para ativos vinculados" #: inc/config.class.php:220 msgid "Display account section on order form" -msgstr "Exibir seção da conta no formulário do pedido" +msgstr "Mostrar secção da conta no formulário de encomenda" #: inc/config.class.php:227 msgid "Set account section as mandatory on order form" -msgstr "Definir seção de conta como obrigatória no formulário de pedido" +msgstr "Definir a secção da conta como obrigatória no formulário de pedido" #: inc/config.class.php:234 msgid "Use free references" -msgstr "Use referências livres" +msgstr "Usar referências gratuitas" #: inc/config.class.php:241 msgid "Rename documents added in order" -msgstr "Renomear documentos adicionados por ordem" +msgstr "Renomear documentos adicionados na ordem" #: inc/config.class.php:249 msgid "Automatic actions when delivery" -msgstr "Ações automáticas na entrega" +msgstr "Ações automáticas durante a entrega" #: inc/config.class.php:258 msgid "Display analytic nature on item form" @@ -477,32 +477,32 @@ msgstr "Exibir natureza analítica no formulário do item" #: inc/config.class.php:265 msgid "Set analytic nature as mandatory on item form" -msgstr "Definir a natureza analítica como obrigatória no formulário de item" +msgstr "Definir a natureza analítica como obrigatória no formulário do item" #: inc/config.class.php:272 inc/reception.class.php:824 #: ajax/massreception.php:73 msgid "Enable automatic generation" -msgstr "Permitir a geração automática" +msgstr "Ativar geração automática" #: inc/config.class.php:278 msgid "Asked" -msgstr "Perguntado" +msgstr "Pergunta" #: inc/config.class.php:286 msgid "Default state" -msgstr "Estado predefinido" +msgstr "Estado padrão" #: inc/config.class.php:297 msgid "Add order location to item" -msgstr "Adicionar local do pedido ao item" +msgstr "Adicionar localização do pedido ao artigo" #: inc/config.class.php:304 msgid "Add billing details to item" -msgstr "Adicionar detalhes de faturamento ao item" +msgstr "Adicionar informações de faturação ao artigo" #: inc/config.class.php:310 msgid "Add immobilization number to item" -msgstr "" +msgstr "Adicionar número de imobilização ao item" #: inc/config.class.php:317 inc/config.class.php:880 #: inc/reception.class.php:830 ajax/massreception.php:76 @@ -512,12 +512,12 @@ msgstr "Nome padrão" #: inc/config.class.php:329 inc/config.class.php:886 #: inc/reception.class.php:838 ajax/massreception.php:83 msgid "Default serial number" -msgstr "Número de série padrão" +msgstr "Número de série predefinido" #: inc/config.class.php:341 inc/config.class.php:892 #: inc/reception.class.php:846 ajax/massreception.php:90 msgid "Default inventory number" -msgstr "Número de inventário padrão" +msgstr "Número de inventário predefinido" #: inc/config.class.php:370 msgid "Order lifecycle" @@ -529,7 +529,7 @@ msgstr "Estado antes da validação" #: inc/config.class.php:384 msgid "Waiting for validation state" -msgstr "Aguardando estado de validação" +msgstr "A aguardar estado de validação" #: inc/config.class.php:394 msgid "Validated order state" @@ -537,38 +537,38 @@ msgstr "Estado do pedido validado" #: inc/config.class.php:404 msgid "Order being delivered state" -msgstr "Estado de entrega do pedido" +msgstr "Estado do pedido a ser entregue" #: inc/config.class.php:414 msgid "Order delivered state" -msgstr "Estado de entrega do pedido" +msgstr "Estado do pedido entregue" #: inc/config.class.php:424 msgid "Order paied state" -msgstr "Estado de emparelhamento do pedido" +msgstr "Estado paied do pedido" #: inc/config.class.php:434 msgid "Canceled order state" -msgstr "Estado do pedido cancelada" +msgstr "Estado do pedido cancelado" #: inc/notificationtargetorder.class.php:55 #: inc/notificationtargetorder.class.php:132 msgid "Request order validation" -msgstr "Requer validação do pedido" +msgstr "Solicitar validação do pedido" #: inc/notificationtargetorder.class.php:56 msgid "Order validated" -msgstr "Pedido validade" +msgstr "Pedido validado" #: inc/notificationtargetorder.class.php:59 #: inc/notificationtargetorder.class.php:205 msgid "Late orders" -msgstr "Pedidos atrasadas" +msgstr "Pedidos atrasados" #: inc/notificationtargetorder.class.php:60 #: inc/notificationtargetorder.class.php:148 msgid "No item to generate" -msgstr "Nenhum item a gerar" +msgstr "Nenhum item para gerar" #: inc/notificationtargetorder.class.php:125 #: inc/notificationtargetorder.class.php:173 @@ -577,7 +577,7 @@ msgstr "Comentário da validação" #: inc/notificationtargetorder.class.php:144 msgid "Validation canceled successfully" -msgstr "Validação cancelada com êxito" +msgstr "Validação cancelada com sucesso" #: inc/notificationtargetorder.class.php:174 msgid "Editor of validation" @@ -585,19 +585,19 @@ msgstr "Editor de validação" #: inc/orderstate.class.php:63 inc/billstate.class.php:52 msgid "You cannot remove this status" -msgstr "Não é possível remover esse status" +msgstr "Não pode remover este estado" #: inc/orderstate.class.php:105 msgid "Draft" -msgstr "Rascunho" +msgstr "Projecto" #: inc/orderstate.class.php:106 msgid "Waiting for approval" -msgstr "Aguardando aprovação" +msgstr "A aguardar aprovação" #: inc/orderstate.class.php:107 msgid "Validated" -msgstr "Validação" +msgstr "Validado" #: inc/orderstate.class.php:108 msgid "Being delivered" @@ -605,20 +605,20 @@ msgstr "A ser entregue" #: inc/orderstate.class.php:109 msgid "Delivered" -msgstr "Entregue" +msgstr "Expedições" #: inc/orderstate.class.php:110 msgid "Canceled" -msgstr "Cancelado" +msgstr "Cancelado(a)" #: inc/orderstate.class.php:111 inc/billstate.class.php:67 #: inc/billstate.class.php:109 msgid "Paid" -msgstr "Paga" +msgstr "Pago" #: inc/reference.class.php:301 msgid "Cannot create reference without a name" -msgstr "Não é possível criar uma referência sem um nome" +msgstr "Não é possível criar referência sem um nome" #: inc/reference.class.php:306 msgid "Cannot create reference without a type" @@ -626,7 +626,7 @@ msgstr "Não é possível criar referência sem um tipo" #: inc/reference.class.php:319 msgid "A reference with the same name still exists" -msgstr "Uma referência com o mesmo nome ainda existe" +msgstr "Ainda existe uma referência com o mesmo nome" #: inc/reference.class.php:336 msgid "Reference(s) in use" @@ -635,12 +635,12 @@ msgstr "Referência(s) em uso" #: inc/reference.class.php:389 inc/reference.class.php:886 #: inc/order.class.php:2152 msgid "Linked orders" -msgstr "Pedidos ligadas" +msgstr "Pedidos vinculados" #: inc/reference.class.php:755 inc/order.class.php:1105 #: inc/order.class.php:1501 msgid "Eco-responsibility fees" -msgstr "" +msgstr "ECO-RESPONSABILIDADE" #: inc/reference.class.php:973 msgid "Copy of" @@ -648,19 +648,19 @@ msgstr "Cópia de" #: inc/reference.class.php:1038 msgid "Copy reference" -msgstr "Copiar referencia" +msgstr "Copy reference" #: inc/billstate.class.php:66 msgid "Being paid" -msgstr "A ser pago" +msgstr "Ser pago" #: inc/billstate.class.php:110 msgid "Not paid" -msgstr "Não pago" +msgstr "Não Pagou" #: inc/orderablecapacity.class.php:45 msgid "Orderable" -msgstr "" +msgstr "Encomendável" #: inc/orderablecapacity.class.php:73 #, php-format @@ -672,7 +672,7 @@ msgstr[2] "" #: inc/bill.class.php:62 msgid "A bill number is mandatory" -msgstr "Um número da fatura é obrigatório" +msgstr "Um número de conta é obrigatório" #: inc/documentcategory.class.php:37 msgid "Document category" @@ -688,55 +688,55 @@ msgstr "Entrega" #: inc/reception.class.php:216 inc/reception.class.php:863 msgid "Taken delivery" -msgstr "Entrega recebida" +msgstr "Entrega realizada" #: inc/reception.class.php:405 msgid "Delivered items" -msgstr "Itens entregues" +msgstr "Artigos entregues" #: inc/reception.class.php:689 msgid "Take item delivery (bulk)" -msgstr "" +msgstr "Receber a entrega de artigos (a granel)" #: inc/reception.class.php:737 inc/order.class.php:319 msgid "Take item delivery" -msgstr "Entrega de itens" +msgstr "Receber a entrega de artigos" #: inc/reception.class.php:798 msgid "Destination entity" -msgstr "" +msgstr "ENTIDADE DESTINATÁRIA" #: inc/reception.class.php:862 msgid "Waiting for delivery" -msgstr "" +msgstr "Esperando entrega" #: inc/reception.class.php:888 msgid "Not enough items to deliver" -msgstr "" +msgstr "Não há artigos suficientes para entregar" #: inc/reception.class.php:944 inc/reception.class.php:978 msgid "Item successfully taken delivery" -msgstr "" +msgstr "Item recebido com sucesso" #: inc/reception.class.php:1064 msgid "Item already taken delivery" -msgstr "" +msgstr "Item já recebido na entrega" #: inc/reception.class.php:1252 msgid "Item delivered" -msgstr "" +msgstr "Artigo entregue" #: inc/order_supplier.class.php:332 msgid "Delivery statistics" -msgstr "Estatísticas de fornecimento" +msgstr "Estatísticas de entrega" #: inc/order_supplier.class.php:350 msgid "No specified status" -msgstr "Nenhum status especificado" +msgstr "Sem estado especificado" #: inc/link.class.php:49 msgid "Generation" -msgstr "Geração" +msgstr "Produção" #: inc/link.class.php:551 msgid "Generate item" @@ -744,56 +744,56 @@ msgstr "Gerar item" #: inc/link.class.php:552 msgid "Link to an existing item" -msgstr "Ligar a um item existente" +msgstr "Vincular a um item existente" #: inc/link.class.php:553 msgid "Delete item link" -msgstr "Eliminar ligação de item" +msgstr "Apagar item" #: inc/link.class.php:554 msgid "Cancel reception" -msgstr "" +msgstr "Cancelar recepção" #: inc/link.class.php:653 msgid "Cannot link several items to one detail line" -msgstr "Não é possível ligar vários itens a uma linha de detalhe" +msgstr "Não é possível vincular vários itens a uma linha de detalhe" #: inc/link.class.php:665 msgid "Cannot link items not delivered" -msgstr "Não é possível ligar itens não entregues" +msgstr "Não é possível associar artigos não entregues" #: inc/link.class.php:697 msgid "" "Unable to cancel reception when items are already linked, please unlink them" " before trying again." -msgstr "" +msgstr "Unable to cancel reception when items are already linked, please unlink them before trying again." #: inc/link.class.php:757 msgid "No associated item" -msgstr "Nenhum item associado" +msgstr "Item associado" #: inc/link.class.php:998 inc/link.class.php:1079 inc/link.class.php:1088 #: inc/link.class.php:1092 msgid "Item linked to order" -msgstr "Item associado ao pedido" +msgstr "Item vinculado ao pedido" #: inc/link.class.php:1094 msgid "Item already linked to another one" -msgstr "Item já ligado a outro" +msgstr "Item já vinculado a outro" #: inc/link.class.php:1136 inc/link.class.php:1141 inc/link.class.php:1162 #: inc/link.class.php:1167 msgid "Item unlink form order" -msgstr "Item desassociado por meio do pedido" +msgstr "Item desvincular pedido de formulário" #: inc/link.class.php:1159 msgid "One or several selected rows haven't linked items" -msgstr "Uma ou várias linhas selecionadas não têm itens associados" +msgstr "Uma ou várias linhas selecionadas não vincularam itens" #: inc/link.class.php:1246 inc/link.class.php:1248 inc/link.class.php:1414 #: inc/link.class.php:1418 msgid "Item generated by using order" -msgstr "Item gerado por meio do pedido" +msgstr "Item gerado ao usar o pedido" #: inc/link.class.php:1425 msgid "Item successfully selected" @@ -801,23 +801,23 @@ msgstr "Item selecionado com sucesso" #: inc/referencefree.class.php:41 msgid "Reference free" -msgstr "Referência livre" +msgstr "Sem referência" #: inc/order.class.php:318 inc/order.class.php:1755 inc/order.class.php:1782 msgid "Order Generation" -msgstr "Geração de pedidos" +msgstr "Geração de Pedidos" #: inc/order.class.php:320 msgid "Order validation" -msgstr "Validação do pedido" +msgstr "Validação da encomenda" #: inc/order.class.php:321 inc/order.class.php:1701 msgid "Cancel order" -msgstr "Cancelar pedido" +msgstr "Cancelar o pedido" #: inc/order.class.php:322 msgid "Edit a validated order" -msgstr "Editar um pedido validada" +msgstr "Editar um pedido validado" #: inc/order.class.php:323 msgid "Generate order without validation" @@ -826,15 +826,15 @@ msgstr "Gerar pedido sem validação" #: inc/order.class.php:359 inc/order.class.php:505 inc/order.class.php:1092 #: inc/order.class.php:1126 inc/order.class.php:1525 inc/order.class.php:2050 msgid "Postage" -msgstr "Envio" +msgstr "Correio" #: inc/order.class.php:477 inc/order.class.php:2411 msgid "Order is late" -msgstr "Pedido atrasado" +msgstr "A minha encomenda está atrasada. " #: inc/order.class.php:587 msgid "Account Section" -msgstr "Secção de contas" +msgstr "Secção da minha conta" #: inc/order.class.php:645 msgid "Validation" @@ -842,11 +842,11 @@ msgstr "Validação" #: inc/order.class.php:659 msgid "Purchase order" -msgstr "Pedido de compra" +msgstr "Nota de encomenda" #: inc/order.class.php:718 msgid "An order number is mandatory !" -msgstr "Número de pedido é obrigatório !" +msgstr "Um número de pedido é obrigatório !" #: inc/order.class.php:729 inc/order.class.php:815 msgid "An account section is mandatory !" @@ -855,152 +855,152 @@ msgstr "Uma secção de conta é obrigatória !" #: inc/order.class.php:736 inc/order.class.php:806 msgid "" "The order date must be within the dates entered for the selected budget." -msgstr "A data da ordem deve estar dentro das datas entradas para o orçamento selecionado." +msgstr "The order date must be within the dates entered for the selected budget." #: inc/order.class.php:863 msgid "Go to configuration page" -msgstr "" +msgstr "Ir para Configuração" #: inc/order.class.php:871 msgid "You must set up at least the order life cycle before starting." -msgstr "" +msgstr "Você deve configurar pelo menos o ciclo de vida do pedido antes de iniciar." #: inc/order.class.php:1080 inc/order.class.php:1505 msgid "Eco-responsibility fees (tax free)" -msgstr "" +msgstr "Taxas de eco-responsabilidade (isentas de impostos)" #: inc/order.class.php:1252 msgid "Due date overtaken" -msgstr "Data de vencimento ultrapassada" +msgstr "Data de conclusão ultrapassada" #: inc/order.class.php:1263 msgid "Global discount to apply to items" -msgstr "" +msgstr "Global discount to apply to items" #: inc/order.class.php:1491 msgid "Articles" -msgstr "" +msgstr "Articles" #: inc/order.class.php:1495 inc/order.class.php:2046 inc/order.class.php:2160 msgid "Price tax free" -msgstr "Preço livre de impostos" +msgstr "Price tax free" #: inc/order.class.php:1510 msgid "VAT on Eco-responsibility fees" -msgstr "" +msgstr "VAT on Eco-responsibility fees" #: inc/order.class.php:1515 msgid "Eco-responsibility fees (ATI)" -msgstr "" +msgstr "Eco-responsibility fees (ATI)" #: inc/order.class.php:1521 msgid "Shipping" -msgstr "" +msgstr "Shipping" #: inc/order.class.php:1530 msgid "VAT on postage" -msgstr "" +msgstr "VAT on postage" #: inc/order.class.php:1535 msgid "Postage (ATI)" -msgstr "" +msgstr "Postage (ATI)" #: inc/order.class.php:1541 msgid "Totals" -msgstr "" +msgstr "Totals" #: inc/order.class.php:1545 msgid "Total tax free" -msgstr "" +msgstr "Total tax free" #: inc/order.class.php:1550 msgid "Total VAT" -msgstr "" +msgstr "Total VAT" #: inc/order.class.php:1555 msgid "Total price (ATI)" -msgstr "" +msgstr "Total price (ATI)" #: inc/order.class.php:1681 msgid "Validation process" -msgstr "Processo de validação" +msgstr "Validation process" #: inc/order.class.php:1700 msgid "" "Do you really want to cancel this order ? This option is irreversible !" -msgstr "Quer mesmo cancelar este pedido? Esta opção é irreversível!" +msgstr "Do you really want to cancel this order ? This option is irreversible !" #: inc/order.class.php:1707 msgid "Validate order" -msgstr "Validar pedido" +msgstr "Validate order" #: inc/order.class.php:1713 msgid "Do you want to cancel the validation approval ?" -msgstr "Deseja cancelar a aprovação de validação?" +msgstr "Do you want to cancel the validation approval ?" #: inc/order.class.php:1715 msgid "Cancel ask for validation" -msgstr "Cancelar o pedido de validação" +msgstr "Cancel ask for validation" #: inc/order.class.php:1721 msgid "Ask for validation" -msgstr "Solicitar validação" +msgstr "Ask for validation" #: inc/order.class.php:1727 msgid "Do you really want to edit the order ?" -msgstr "Você realmente quer editar o pedido?" +msgstr "Do you really want to edit the order ?" #: inc/order.class.php:1729 msgid "Edit order" -msgstr "Editar pedido" +msgstr "Edit order" #: inc/order.class.php:1737 msgid "Thanks to add at least one equipment on your order." -msgstr "Obrigado por adicionar pelo menos um equipamento ao seu pedido." +msgstr "Thanks to add at least one equipment on your order." #: inc/order.class.php:1790 msgid "Thanks to select a model into your preferences" -msgstr "Obrigado por seleccionar um modelo de acordo com as suas preferências" +msgstr "Thanks to select a model into your preferences" #: inc/order.class.php:1855 msgid "Invoice address" -msgstr "Endereço da fatura" +msgstr "Invoice address" #: inc/order.class.php:1886 msgid "Delivery address" -msgstr "Endereço de entrega" +msgstr "Delivery address" #: inc/order.class.php:1897 msgid "The" -msgstr "A" +msgstr "The" #: inc/order.class.php:1899 msgid "Issuer order" -msgstr "Pedido de emissão" +msgstr "Issuer order" #: inc/order.class.php:1918 msgid "Recipient" -msgstr "Destinatário" +msgstr "Recipient" #: inc/order.class.php:1921 msgid "Designation" -msgstr "Designação" +msgstr "Designation" #: inc/order.class.php:1923 msgid "Unit price" -msgstr "Preço unitário" +msgstr "Unit price" #: inc/order.class.php:1925 msgid "Discount rate" -msgstr "Taxa de desconto" +msgstr "Discount rate" #: inc/order.class.php:1926 msgid "Sum tax free" -msgstr "Soma isenta de impostos" +msgstr "Sum tax free" #: inc/order.class.php:2048 msgid "Price tax free with postage" -msgstr "Preço isento de impostos com portes de envio" +msgstr "Price tax free with postage" #: inc/order.class.php:2057 msgid "€" @@ -1008,28 +1008,28 @@ msgstr "€" #: inc/order.class.php:2058 msgid "Signature of issuing order" -msgstr "Assinatura de pedido de emissão" +msgstr "Signature of issuing order" #: inc/order.class.php:2187 msgid "Unlink" -msgstr "Sem ligação" +msgstr "Unlink" #: inc/order.class.php:2354 msgid "Total orders related with this budget is greater than its value." -msgstr "O total de pedidos relacionadas com este orçamento é superior ao seu valor." +msgstr "Total orders related with this budget is greater than its value." #: inc/order.class.php:2359 msgid "Total orders related with this budget is equal to its value." -msgstr "O total de pedidos relacionadas com este orçamento é igual ao seu valor." +msgstr "Total orders related with this budget is equal to its value." #: inc/reference_supplier.class.php:562 msgid "List references" -msgstr "Lista de referências" +msgstr "List references" #: inc/other.class.php:40 msgid "Other kind of items" -msgstr "" +msgstr "Other kind of items" #: ajax/massreception.php:54 msgid "Number to deliver" -msgstr "" +msgstr "Number to deliver" diff --git a/locales/tr_TR.po b/locales/tr_TR.po index 308d0cb1f4..4f2198a329 100644 --- a/locales/tr_TR.po +++ b/locales/tr_TR.po @@ -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: Kaya Zeren , 2015-2019,2021-2026\n" "Language-Team: Turkish (Turkey) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/tr_TR/)\n" @@ -45,13 +45,13 @@ msgstr "%s - %s / %s kayıt görüntüleniyor" msgid "Entries to show:" msgstr "Görüntülenecek kayıtlar:" -#: 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 "Kargodan alınacak bir öge yok" #: 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 @@ -115,9 +115,9 @@ msgstr "Gecikmiş sipariş toplamı" msgid "Orders management" msgstr "Sipariş yönetimi" -#: 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 @@ -146,7 +146,7 @@ msgstr "Sipariş iptal edildi" msgid "Order currently edited" msgstr "Sipariş şu anda düzenleniyor" -#: 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 "İndirim yüzdesi 0 ile 100 arasında bir değer olmalıdır" @@ -187,7 +187,7 @@ msgstr "Referans için tedarikçi" msgid "Products references" msgstr "Ürün referansları" -#: 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 "Faturalar" @@ -234,7 +234,7 @@ msgstr "Diğer öge türü" msgid "Delivery status" msgstr "Kargo durumu" -#: 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 "Fatura durumu" @@ -253,13 +253,13 @@ msgid "Account section" msgstr "Hesap bölümü" #: 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 "Sipariş" -#: 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 "Öge siparişi" @@ -333,15 +333,15 @@ msgstr "Vergisiz indirimli fiyat" msgid "Price ATI" msgstr "Fiyat ATI" -#: inc/order_item.class.php:1623 +#: inc/order_item.class.php:1626 msgid "Payment status" msgstr "Ödeme durumu" -#: inc/order_item.class.php:1641 +#: inc/order_item.class.php:1644 msgid "Paid value" msgstr "Ödenen değer" -#: 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"