Actualizadas las traducciones

Core/Translation/it_IT.json

@@ -349,7 +349,7 @@
     "customer-code": "codice cliente",
     "customer-commission-info": "customer-commission-info",
     "customer-delivery-note": "Customer delivery note",
-    "customer-delivery-notes": "Customer delivery notes",
+    "customer-delivery-notes": "Note di consegna del cliente",
     "customer-estimation": "Estimazione cliente",
     "customer-estimations": "Stime del cliente",
     "customer-group": "Gruppo di clienti",
@@ -480,15 +480,15 @@
     "documents": "Documenti",
     "documents-generated": "documenti-generati",
     "domiciled": "Domiciliato",
-    "done": "done",
+    "done": "completato",
     "done-date": "Data completamento",
     "dont-sell-above-pvp": "Non vendere al di sopra del prezzo al dettaglio",
     "dont-sell-below-cost": "Non vendere sottocosto",
     "download": "Scarica",
     "download-completed": "download-completed",
     "download-error": "Errore durante il download. Codice %status% - %error%",
     "download-xml": "Scarica XML",
-    "downloads": "downloads",
+    "downloads": "download",
     "drag": "Trascinare",
     "dto": "Disco.",
     "dto-2": "dto-2",
@@ -1124,7 +1124,7 @@
     "pct-vat": "% IVA",
     "pending": "in attesa",
     "pending-invoices-button": "Fatture in sospeso:",
-    "pending-orders-button": "pending-orders-button",
+    "pending-orders-button": "Pendente di ordini:",
     "pending-reception": "ricezione in sospeso",
     "percentage": "Percentage",
     "percentage-commission": "% Provvigione",
@@ -1137,7 +1137,7 @@
     "phone": "telefono",
     "phone2": "Telefono 2",
     "phones": "Telefoni",
-    "php-extension-needed": "Se requiere la extensión %extension% en la configuración de PHP",
+    "php-extension-needed": "È necessaria l'estensione %extension% nella configurazione di PHP",
     "php-extension-not-found": "You don't have the %extension% PHP extension installed.",
     "php-support-end": "php-support-end",
     "physical-stock": "Stock fisico",
@@ -1151,7 +1151,7 @@
     "plugin-file-too-big": "Questo server non consente di caricare file più grandi di %size% MB. Per favore, aumenta la dimensione massima di caricamento dei file in PHP o copia il file nella cartella Plugin.",
     "plugin-installation-disabled": "Installazione di plugin disabilitata su questo server",
     "plugin-installed": "Plugin installato",
-    "plugin-need-update": "El plugin %plugin% necesitará actualización para funcionar con la nueva versión de FacturaScripts.",
+    "plugin-need-update": "Il plugin %plugin% richiederà un aggiornamento per funzionare con la nuova versione di FacturaScripts.",
     "plugin-need-update-but": "El plugin %plugin% todavía no tiene actualización compatible.",
     "plugin-needed": "Plugin %pluginName% needed.",
     "plugin-needs-fs-version": "plugin-needs-fs-version",
@@ -1209,7 +1209,7 @@
     "projects": "progetti",
     "provider-reference": "Riferimento del fornitore",
     "province": "provincia",
-    "provinces": "provinces",
+    "provinces": "province",
     "public": "Pubblico",
     "public-key": "Chiave pubblica",
     "purchase-rate": "Tasso di acquisto",
@@ -1257,7 +1257,7 @@
     "reference+description": "Reference + Description",
     "refresh": "ricaricare",
     "refresh-page": "Aggiorna pagina",
-    "refund-amount": "Cantidad devuelta",
+    "refund-amount": "Importo rimborsato",
     "refund-payment-concept": "Devolución del recibo %document%",
     "refunds": "refunds",
     "register": "registrare",
@@ -1288,7 +1288,7 @@
     "repeat-password": "Ripeti password",
     "reply": "risposta",
     "report": "report",
-    "report-grouping-account": "Group by account",
+    "report-grouping-account": "Raggruppa per conto",
     "report-non-grouping-account": "Non raggruppare per conto",
     "report-taxes-p": "Questo rapporto consente di ottenere la scomposizione delle imposte sulle fatture di acquisto o di vendita del range selezionato",
     "reports": "Rapporti",
@@ -1602,7 +1602,7 @@
     "using-memcache": "Utilizzando Memcache",
     "valid-for-day": "Válido para un día",
     "validate": "validate",
-    "validate-iban": "Validar IBAN",
+    "validate-iban": "Validare IBAN",
     "valuation-type": "Tipo di valutazione",
     "value": "Valore",
     "value-x": "valore X",

Core/Translation/pl_PL.json

@@ -17,7 +17,7 @@
     "account-code-lower-than-parent": "Kod konta %code% jest krótszy niż rodzica",
     "account-data-missing": "Faltan datos en la cuenta",
     "account-dot-code": "Punto para autocompletar ceros. Ejemplo: 11.1 = 1100000001",
-    "account-length": "Longitud de subcuenta",
+    "account-length": "Długość subkonta",
     "account-length-error": "Longitud de subcuenta errónea. La subcuenta %code% debe tener la longitud definida en el ejercicio.",
     "account-missing-in-balance": "La cuenta %codcuenta% tiene saldo %saldo% pero no está incluida en los balances. Considere incluirla si el balance sale descuadrado.",
     "account-parent-error": "La cuenta padre es incorrecta o no pertenece al ejercicio",
@@ -148,7 +148,7 @@
     "balance-sheets": "Balances",
     "balances": "Balances",
     "bank-account": "Konto bankowe",
-    "bank-accounts": "Cuentas bancarias",
+    "bank-accounts": "Konta bankowe",
     "bank-mandate": "Mandato",
     "bank-mandate-date": "Fecha Mandato",
     "banking-movements": "Movimientos bancarios",
@@ -224,7 +224,7 @@
     "chat": "Chat",
     "check-table": "Error al comprobar la tabla '%tableName%'",
     "check-vies": "Sprawdź VIES",
-    "checked": "Comprobado",
+    "checked": "Zaznaczone",
     "children": "Niño",
     "children-accounts": "Cuentas Hijos",
     "choose-currency": "Elige divisa",
@@ -270,7 +270,7 @@
     "combinations": "Kombinacje",
     "commercial-terms": "Términos comerciales",
     "commission": "Comisión",
-    "commission-general-info": "Relación de porcentajes de comisión que se aplican en la venta de productos. Se aplicará el porcentaje con las condiciones más restrictivas o concretas de las informadas.",
+    "commission-general-info": "Informacje ogólne dotyczące prowizji stosowanej przy sprzedaży produktów. Zastosowany zostanie procent z najbardziej restrykcyjnymi lub konkretnymi warunkami informowanymi.",
     "commission-settlement": "Rozliczenie prowizji %code%",
     "commissions": "Comisiones",
     "common-data": "Dane wspólne",
@@ -344,7 +344,7 @@
     "current-quarter": "Bieżący kwartał",
     "current-risk": "Riesgo actual",
     "customer": "Cliente",
-    "customer-account-not-found": "Subcuenta del cliente no encontrada",
+    "customer-account-not-found": "Nie znaleziono subkonta klienta",
     "customer-banking-accounts": "Cuentas bancarias",
     "customer-code": "Cód. Cliente",
     "customer-commission-info": "Sólo se aplicará cuando la venta sea al cliente seleccionado",
@@ -484,7 +484,7 @@
     "done-date": "Data zakończenia",
     "dont-sell-above-pvp": "No vender por encima de PVP",
     "dont-sell-below-cost": "No vender por debajo de coste",
-    "download": "Descargar",
+    "download": "Pobierz",
     "download-completed": "Descargar completada",
     "download-error": "Błąd podczas pobierania. Kod %status% - %error%",
     "download-xml": "Descargar XML",
@@ -524,7 +524,7 @@
     "enable-updates-beta": "Włącz aktualizacje beta",
     "enabled": "Activo",
     "enabled-plugins": "Wtyczki aktywne",
-    "encrypt": "Encriptación",
+    "encrypt": "Szyfrowanie",
     "end-date": "Data zakończenia",
     "end-time": "Hora finalización",
     "epigraph": "Epígrafe",
@@ -611,13 +611,13 @@
     "file-not-supported": "Archivo no soportado",
     "file-size-error": "Error al enviar el archivo %fileName% porque supera el tamaño máximo permitido de %maxSize% MB",
     "file-type-error": "Error al enviar el archivo de tipo%typeFile%. Los tipos admitidos son: audio, document, image y video.",
-    "file-yet-exists": "Ya existe el archivo: %filePath%",
+    "file-yet-exists": "Plik już istnieje: %filePath%",
     "filecache-clear": "Filecache limpiada.",
     "filecache-delete-key-item": "Eliminado elemento '%item%' de Filecache.",
     "filecache-get-key-item": "Pobrany element '%item%' z Filecache.",
     "filecache-set-key-item": "Przypisany element '%item%' do Filecache.",
     "files": "Archivos",
-    "filter-method": "Método del filtro",
+    "filter-method": "Metoda filtracji",
     "filter-records-containing-indicated-value": "Filtrar registros que contienen el valor",
     "filters": "Filtry",
     "finalize": "Finalizar",
@@ -1113,7 +1113,7 @@
     "pay-with-card": "Zapłać kartą",
     "payment": "Pago",
     "payment-date": "Fecha de pago",
-    "payment-days": "Días de pago",
+    "payment-days": "Dni płatności",
     "payment-method": "Metoda płatności",
     "payment-methods": "Formy płatności",
     "payments": "Płatności",
@@ -1237,7 +1237,7 @@
     "readonly": "Tylko do odczytu",
     "rebuild": "Reconstruir",
     "rebuild-completed": "Przebudowa zakończona",
-    "rebuild-stock": "Reconstruir stock",
+    "rebuild-stock": "Odbudować zapas",
     "receipt": "Recibo",
     "receipt-expense-account": "Gastos en el recibo %document%",
     "receipts": "Recibos",
@@ -1248,7 +1248,7 @@
     "record-updated-correctly": "Registro actualizado correctamente.",
     "recreate-system-integrity": "Volver a crear la integridad del sistema",
     "rectified-invoice": "Factura rectificativa",
-    "rectified-invoice-p": "Las facturas son documentos mercantiles y tienen una serie de restricciones legales. No se pueden eliminar ni modificar. Solamente se permiten devoluciones totales o parciales. Utilice este formulario para hacer una devolución sobre esta factura.",
+    "rectified-invoice-p": "Faktury to dokumenty handlowe i podlegają pewnym ograniczeniom prawny. Nie mogą zostać usunięte ani zmodyfikowane. Dozwolone są jedynie zwroty pełne lub częściowe. Skorzystaj z tego formularza, aby dokonać zwrotu tej faktury.",
     "rectified-invoices": "Faktury korygujące",
     "rectifying": "Korekta",
     "rectifying-serie": "Serie rectificativa",
@@ -1288,7 +1288,7 @@
     "repeat-password": "Repetir contraseña",
     "reply": "Respuesta",
     "report": "Raport",
-    "report-grouping-account": "Agrupar por cuentas",
+    "report-grouping-account": "Grupowanie według kont",
     "report-non-grouping-account": "No agrupar por cuentas",
     "report-taxes-p": "Ten raport umożliwia uzyskanie rozliczenia podatków z faktur zakupu lub sprzedaży w wybranym zakresie",
     "reports": "Informes",
@@ -1375,7 +1375,7 @@
     "shop": "Tienda",
     "shops": "Tiendas",
     "short": "Corto",
-    "short-name": "Nombre Corto",
+    "short-name": "Krótka nazwa",
     "show": "Mostrar",
     "show-balance-graphic": "Mostrar gráficos en asientos",
     "show-crm-warnings": "Mostrar avisos CRM",
@@ -1436,7 +1436,7 @@
     "subaccount": "Subcuenta",
     "subaccount-bad-codcuenta": "La subcuenta %codsubcuenta% tiene asignada una cuenta incorrecta.",
     "subaccount-belongs-other-year": "Konto podrzędne %subAccountCode% należy do innego roku.",
-    "subaccount-irpf": "Cuenta para retenciones",
+    "subaccount-irpf": "Konto dla potrąceń",
     "subaccount-irpf-creditor": "Rachunek IRPF dla zakupów",
     "subaccount-not-found": "Subcuenta %subAccountCode% no encontrada.",
     "subaccount-purchases": "Cuenta para compras",
@@ -1492,7 +1492,7 @@
     "tasks": "Tareas",
     "tasks-completed-title": "Tareas completadas",
     "tasks-component-title": "Tareas",
-    "tasks-personal-title": "Tareas personales",
+    "tasks-personal-title": "Zadania osobiste",
     "tax": "Impuesto",
     "tax-area": "Zona de impuestos",
     "tax-areas": "Obszary podatkowe",
@@ -1638,7 +1638,7 @@
     "website": "Strona internetowa",
     "wednesday": "Miércoles",
     "weeks": "Semanas",
-    "weight": "Peso",
+    "weight": "Waga",
     "which-logs-store": "Qué logs almacenar",
     "width": "Ancho",
     "wildcard": "Comodín",
@@ -1664,7 +1664,7 @@
     "year-wildcard-info": "Año actual (de la fecha actual)",
     "yearly": "Anual",
     "years": "Años",
-    "yes": "Si",
+    "yes": "Tak",
     "yesterday": "Ayer",
     "you-cant-delete-primary-variant": "No puedes eliminar la variante principal del producto",
     "you-sent-a-audio": "Enviaste un audio",

Core/Translation/pt_BR.json

@@ -387,7 +387,7 @@
     "dateentry-wildcard-info": "dateentry-wildcard-info",
     "day": "day",
     "days": "dias",
-    "days-log-retention": "Nº días retención logs",
+    "days-log-retention": "Nº dias retenção logs",
     "days-until-expiration": "Dias até o vencimento",
     "db-host": "Servidor de banco de dados",
     "db-name": "Nome do banco de dados",
@@ -471,7 +471,7 @@
     "document-report": "Relatório de documentos",
     "document-sequence": "sequencia-documento",
     "document-sequences": "Sequências de documentos",
-    "document-states": "Document states",
+    "document-states": "Estados do documento",
     "document-type": "Tipo documento",
     "document-type-valid-length": "Tipo de documento inválido. Deve ter entre 1 e 20 caracteres.",
     "document-wildcard-info": "Documento assinalado na cabeceira do registo contábil",
@@ -971,7 +971,7 @@
     "month-11": "Novembro",
     "month-12": "Dezembro",
     "month-2": "Fevereiro",
-    "month-3": "Marzo",
+    "month-3": "Março",
     "month-4": "Abril",
     "month-5": "Maio",
     "month-6": "Junho",
@@ -1031,7 +1031,7 @@
     "not-allowed-modify": "n",
     "not-enough-stock": "not-enough-stock",
     "not-passed-integrity-check": "Some files have not passed the integrity check...<br\/>You can <a class='alert-link' target='_blank' href='IntegritySystemCheck'>obter mais detalhes aqui<\/a>.",
-    "not-public": "No público",
+    "not-public": "Não público",
     "not-stored-content": "Conteúdo não armazenado",
     "not-valid-email": "%email% não é um email válido",
     "not-valid-fiscal-number": "Número fiscal inválido",
@@ -1066,7 +1066,7 @@
     "open-tab": "Abrir numa nova aba",
     "opened": "Aberto",
     "opening-acounting-completed": "opening-acounting-completed",
-    "opening-operation": "Apertura",
+    "opening-operation": "Abertura",
     "operation": "Operación",
     "operator": "Operador",
     "option": "Opção",
@@ -1495,7 +1495,7 @@
     "tasks-personal-title": "Tarefas pessoais",
     "tax": "Imposto",
     "tax-area": "Área de impostos",
-    "tax-areas": "tax-areas",
+    "tax-areas": "Áreas de impostos",
     "tax-base": "Tax base",
     "tax-credit-account": "Conta de crédito para impostos",
     "tax-debit-account": "Debit account for taxes",
@@ -1595,7 +1595,7 @@
     "use-gaps": "Usar lacunas",
     "use-holes-invoices-esp": "Se desmarcar o uso de lacunas nas faturas e excluir alguma, permanecerá a lacuna na faturação e você terá problemas com a receita",
     "user": "Do utilizador",
-    "user-and-config": "Usuario y configuración",
+    "user-and-config": "Usuário e configuração",
     "users": "Comercial",
     "using-apc": "Usando cache APC",
     "using-filecache": "Usando o Filecache",
@@ -1650,7 +1650,7 @@
     "without-regularization": "Sem regularização",
     "without-tax": "Sem impostos",
     "without-taxation": "Sem tributação",
-    "wizard": "wizard",
+    "wizard": "Assistente",
     "wizard-p": "wizard-p",
     "wizard-plugins": "O assistente de plugins",
     "work-events": "Eventos de trabalho",

Core/Translation/pt_PT.json

@@ -303,7 +303,7 @@
     "contract": "contract",
     "contracts": "contratos",
     "control-panel": "Painel de controle",
-    "control-panel-decimal-warning": "Advertencia: este cambio se aplicará a los precios de productos, pero también a los totales de facturas, asientos, etc.",
+    "control-panel-decimal-warning": "Aviso: esta alteração será aplicada aos preços dos produtos, mas também aos totais das faturas, lançamentos, etc.",
     "controller": "Controlador",
     "controller-error": "Erro de Controlador",
     "controller-not-found": "Controlador não encontrado",
@@ -471,7 +471,7 @@
     "document-report": "Relatório de documentos",
     "document-sequence": "document-sequence",
     "document-sequences": "document-sequences",
-    "document-states": "Document states",
+    "document-states": "Estados do documento",
     "document-type": "Tipo documento",
     "document-type-valid-length": "Tipo de documento inválido. Deve ter entre 1 e 20 caracteres.",
     "document-wildcard-info": "Documento assinalado na cabeceira do registo contábil",
@@ -626,7 +626,7 @@
     "finished-cron": "Terminou a execução do cron do FacturaScripts, tempo decorrido: %timeNeeded%",
     "first-quarter": "Primer trimestre",
     "first-steps": "f",
-    "first-trimester": "First trimester",
+    "first-trimester": "Primeiro trimestre",
     "fiscal-data": "Dados fiscais",
     "fiscal-exercise": "Exercício fiscal",
     "fiscal-id": "Id.",
@@ -654,11 +654,11 @@
     "friday": "sexta-feira",
     "from": "from",
     "from-accounting-entry": "from-accounting-entry",
-    "from-date": "from-date",
+    "from-date": "da data",
     "from-subaccount": "from-subaccount",
     "full-access": "Acesso completo",
     "full-path": "Caminho completo",
-    "gap-found": "Hueco encontrado para el número %numero%, día %fecha%, %codserie% y empresa %idempresa%",
+    "gap-found": "Foi encontrado um espaço para o número %numero%, dia %fecha%, %codserie% e empresa %idempresa%",
     "general": "Geral",
     "general-concepts": "Conceitos Gerais",
     "general-data": "Dados gerais",
@@ -799,7 +799,7 @@
     "ip": "IP",
     "ip-banned": "Acesso bloqueado temporariamente a partir do seu IP por motivos de segurança.",
     "irpf": "IRPF",
-    "irpf-record-not-found": "Registro de IRPF %value%% no encontrado.",
+    "irpf-record-not-found": "Registro de IRS %value%% não encontrado.",
     "irpf-subaccount-not-found": "irpf-subaccount-not-found",
     "is-admin": "É administrador",
     "is-creditor": "É credor",
@@ -809,7 +809,7 @@
     "item-limit": "Itens por página",
     "items-added-correctly": "items-added-correctly",
     "items-removed-correctly": "%num% elementos removidos corretamente",
-    "ivarep-subaccount-not-found": "ivarep-subaccount-not-found",
+    "ivarep-subaccount-not-found": "Subconta de IVA repercutido não encontrada",
     "ivasop-account-not-found": "ivasop-account-not-found",
     "january": "Enero",
     "job-name": "Nome do Trabalho",
@@ -1110,7 +1110,7 @@
     "pattern-without-serie": "O padrão escolhido não inclui série, o que pode gerar códigos duplicados para cada série",
     "pattern-without-year": "O padrão escolhido não inclui exercício ou data, pelo que pode gerar códigos duplicados em cada exercício",
     "pay": "pay",
-    "pay-with-card": "pay-with-card",
+    "pay-with-card": "Pagar com cartão",
     "payment": "Pagamento",
     "payment-date": "Data de pagamento",
     "payment-days": "Dias de pagamento",