Actualizadas las traducciones.

Author: NeoRazorX

Translation/cs_CZ.json

@@ -1,5 +1,5 @@
 {
-    "active-customers": "Clientes activos",
+    "active-customers": "Aktivní zákazníci",
     "active-customers-year": "Aktivní zákazníci v tomto roce",
     "active-year": "Aktivní tento rok",
     "amortization-intangible-assets": "Amortizaciones inmovilizado intangible",
@@ -32,7 +32,7 @@
     "banks": "Bancos",
     "bars": "Pruhy",
     "books": "Knihy",
-    "books-p": "Libros contables para autónomos",
+    "books-p": "Účetní knihy pro OSVČ",
     "calculated-net-diff": "Rozdíl zjištěný při výpočtu čisté částky faktur %invoices%: %net% - %net2%",
     "calculated-surcharge-diff": "Byl nalezen rozdíl při výpočtu přirážky ekvivalence u faktur %invoices%: %surcharge% - %surcharge2%",
     "calculated-tax-diff": "Nalezen rozdíl při výpočtu DPH u faktur %invoices%: %tax% - %tax2%",
@@ -65,11 +65,11 @@
     "fractional-payment-corporation-tax": "Pago fraccionado Imp. Sociedades",
     "group-by-months": "Seskupit podle měsíců",
     "has-a-value": "Má hodnotu",
-    "inactive-customers": "Clientes dados de baja",
+    "inactive-customers": "Neaktivní zákazníci",
     "income-book": "Kniha příjmů",
     "income-book-description": "Zaznamenává všechny vystavené faktury",
     "input-tax": "IVA soportado",
-    "last-12-months": "Últimos 12 meses",
+    "last-12-months": "Posledních 12 měsíců",
     "legal-reserve": "Reserva legal",
     "map": "Mapa",
     "maximum": "Maximální",
@@ -86,7 +86,7 @@
     "payroll-professionals-111": "nóminas + profesionales MOD 111",
     "pending-expenses-charges": "Gastos y cobros pendientes",
     "pie": "Koláč",
-    "plugin-deactivated-updated": "El plugin %pluginName% no está activado o no está actualizado",
+    "plugin-deactivated-updated": "Plugin %pluginName% není aktivní nebo není aktualizován",
     "positive": "Kladný",
     "previous-exercise": "Ejercicio anterior",
     "previous-exercise-result": "Resultados ejercicio anterior",
@@ -135,7 +135,7 @@
     "r-facturascli-total-serie-year": "Faktury prodeje (série %serie%) (celkem \/ rok)",
     "r-facturascli-total-status": "Faktury prodeje (%name%) (celkem \/ měsíc)",
     "r-facturascli-total-status-year": "Faktury prodeje (%name%) (celkem \\\/ rok)",
-    "r-facturascli-total-user": "Faktury prodeje (uživatel %name%) (celkem \/ měsíc)",
+    "r-facturascli-total-user": "Prodejní faktury (uživatel %name%) (celkem \/ měsíc)",
     "r-facturascli-total-user-year": "Faktury zákazníka (uživatel %name%) (celkem \/ rok)",
     "r-facturascli-total-warehouse": "Faktury prodeje (sklad %name%) (celkem \/ měsíc)",
     "r-facturascli-total-warehouse-year": "Faktury prodeje (sklad %name%) (celkem \/ rok)",
@@ -158,7 +158,7 @@
     "r-pedidoscli-total-customer": "Objednávky (prodej %name%) (celkem \/ měsíc)",
     "r-pedidoscli-total-customer-year": "Objednávky zákazníka %name% (celkem \/ rok)",
     "r-pedidoscli-total-months": "Objednávky prodeje (celkem \/ měsíc)",
-    "r-pedidoscli-total-serie": "Objednávky prodeje (série %serie%) (celkem \/ měsíc)",
+    "r-pedidoscli-total-serie": "Prodejní objednávky (série %serie%) (celkem \/ měsíc)",
     "r-pedidoscli-total-serie-year": "Objednávky prodeje (série %serie%) (celkem \/ rok)",
     "r-pedidoscli-total-status": "Objednávky prodeje (%name%) (celkem \/ měsíc)",
     "r-pedidoscli-total-status-year": "Objednávky prodeje (%name%) (celkem \/ rok)",

Translation/de_DE.json

@@ -32,14 +32,14 @@
     "banks": "Banken",
     "bars": "Stäbe",
     "books": "Bücher",
-    "books-p": "Libros contables para autónomos",
-    "calculated-net-diff": "Diferencia encontrada al calcular el neto de la facturas %invoices%: %net% - %net2%",
+    "books-p": "Buchführungsunterlagen für Selbständige",
+    "calculated-net-diff": "Differenz bei der Berechnung des Nettobetrags der Rechnungen %invoices%: %net% - %net2%",
     "calculated-surcharge-diff": "Diferencia encontrada al calcular el recargo de equivalencia de las facturas %invoices%: %surcharge% - %surcharge2%",
     "calculated-tax-diff": "Differenz bei der Berechnung der Mehrwertsteuer für die Rechnungen %invoices% festgestellt: %tax% - %tax2%",
     "charts-per-month": "Diagramme pro Monat",
     "click-print-to-generate-balance": "Klicken Sie auf Drucken, um die Bilanz zu erstellen.",
     "click-print-to-generate-balance-p": "Verwenden Sie die Druckschaltfläche oben, um den Bilanzbericht zu erstellen und anzuzeigen.",
-    "clients": "Clientes",
+    "clients": "Kunden",
     "corporate-tax": "Körperschaftssteuer",
     "corporate-tax-advances": "Körperschaftssteuervorschüsse",
     "credit-not-match-account": "Es gibt Abweichungen in den Buchungen des Kontos %account%",
@@ -48,7 +48,7 @@
     "customers-by-country": "Kunden nach Land",
     "customers-by-group": "Kunden nach Gruppe",
     "customers-by-invoice-province": "Kunden nach Provinz (Rechnungsstellung)",
-    "customers-by-province": "Clientes por provincia",
+    "customers-by-province": "Kunden nach Provinz",
     "customers-pending-collection": "Kunden mit ausstehenden Zahlungen",
     "customers-without-group": "Clientes sin grupo",
     "debit-not-match-account": "Es gibt Unstimmigkeiten in den Buchungen im Konto %account%.",
@@ -79,7 +79,7 @@
     "negative": "Negativ",
     "negative-results-other-exercises": "Negatives Ergebnis aus anderen Übungen",
     "no-family": "Ohne Familie",
-    "opening": "Apertura",
+    "opening": "Eröffnung",
     "passed-tax": "Umsatzsteuer",
     "payment-previous-periods": "Zahlungen in früheren Perioden",
     "payroll-pending-payment": "Ausstehende Gehaltsabrechnung",
@@ -227,7 +227,7 @@
     "sales-per-paymethod": "Verkäufe nach Zahlungsmethode",
     "sales-per-serie": "Verkäufe nach Serie",
     "short-situation-results": "Ergebnisse der kurzfristigen Finanzlage",
-    "show-balance-opening": "Mostrar saldo apertura",
+    "show-balance-opening": "Eröffnungsbestand anzeigen",
     "social-security-pending-collection": "Sozialversicherung ausstehende Zahlung",
     "social-security-pending-payment": "Ausstehende Sozialversicherungszahlung",
     "subaccount-alt-codcuenta": "Das Unterkonto %codsubcuenta% gehört zu Konto %codcuenta%, könnte aber auch zu Konto %alternative% gehören. Bitte ziehen Sie in Betracht, es bei Bedarf zu ändern.",
@@ -238,6 +238,6 @@
     "treasury": "Schatzamt",
     "treemap": "Baumkarte",
     "voluntary-reserves": "Freiwillige Rücklagen",
-    "without-opening": "Sin apertura",
+    "without-opening": "Ohne Eröffnung",
     "y-operation": "Operation über Y"
 }

Translation/en_EN.json

@@ -79,14 +79,14 @@
     "negative": "Negative",
     "negative-results-other-exercises": "Negative result other years exercises",
     "no-family": "No family",
-    "opening": "Opening balance",
+    "opening": "Opening",
     "passed-tax": "Output VAT",
     "payment-previous-periods": "Payments in previous periods",
     "payroll-pending-payment": "Payroll pending payment",
     "payroll-professionals-111": "Payroll + professionals MOD 111",
     "pending-expenses-charges": "Pending expenses and charges",
     "pie": "Pie",
-    "plugin-deactivated-updated": "The plugin %pluginName% is either not activated or not up to date",
+    "plugin-deactivated-updated": "The plugin %pluginName% is not activated or is not up to date",
     "positive": "Positive",
     "previous-exercise": "Previous exercise",
     "previous-exercise-result": "Previous exercise result",
@@ -238,6 +238,6 @@
     "treasury": "Treasury",
     "treemap": "Tree map",
     "voluntary-reserves": "Voluntary reserves",
-    "without-opening": "No opening balance",
+    "without-opening": "Without opening",
     "y-operation": "Y operation"
 }

Translation/eu_ES.json

@@ -31,7 +31,7 @@
     "balance-codes": "Balantze kodeak",
     "banks": "Bankuak",
     "bars": "Gelak",
-    "books": "Libros",
+    "books": "Liburuak",
     "books-p": "Autonomoentzako kontabilitate liburuak",
     "calculated-net-diff": "Diferencia encontrada al calcular el neto de la facturas %invoices%: %net% - %net2%",
     "calculated-surcharge-diff": "%invoices% fakturetako berdinketa-errekargoa kalkulatzean aurkitutako aldea: %surcharge% - %surcharge2%",
@@ -50,10 +50,10 @@
     "customers-by-invoice-province": "Clientes por provincia (Facturación)",
     "customers-by-province": "Clientes por provincia",
     "customers-pending-collection": "Kobratzeko zain dauden bezeroak",
-    "customers-without-group": "Clientes sin grupo",
+    "customers-without-group": "Talderik gabeko bezeroak",
     "debit-not-match-account": "%account% kontuaren idazpenak ez datoz bat",
     "debt": "Deuda",
-    "debtors": "Deudores",
+    "debtors": "Zordunak",
     "does-not-have-a-value": "Baliorik ez du",
     "doughnut": "Donut",
     "empty-report-board": "Taula hutsik dago. Gehitu grafiko batzuk grafikoen fitxatik.",
@@ -227,7 +227,7 @@
     "sales-per-paymethod": "Ordainketa-modu salmentak",
     "sales-per-serie": "Salmentak serieka",
     "short-situation-results": "Epe laburreko diru-posizioaren emaitzak",
-    "show-balance-opening": "Mostrar saldo apertura",
+    "show-balance-opening": "Hasierako saldoa erakutsi",
     "social-security-pending-collection": "Gizarte Segurantza kobratzeko zain",
     "social-security-pending-payment": "Gizarte Segurantza ordaintzeko zain",
     "subaccount-alt-codcuenta": "%codsubcuenta% azpikontuak %codcuenta% kontuari dagokio baina %alternative% kontuari ere gehi dezake. Baloratu berriz modifikatzeko behar izanez gero.",

Translation/fr_FR.json

@@ -1,5 +1,5 @@
 {
-    "active-customers": "Clientes activos",
+    "active-customers": "Clients actifs",
     "active-customers-year": "Clients actifs cette année",
     "active-year": "Actifs cette année",
     "amortization-intangible-assets": "Amortissement des immobilisations incorporelles",
@@ -39,13 +39,13 @@
     "charts-per-month": "Graphique des résultats par mois",
     "click-print-to-generate-balance": "Cliquez sur le bouton Imprimer pour obtenir le solde",
     "click-print-to-generate-balance-p": "Utilisez le bouton d'impression situé en haut pour générer et visualiser le rapport de bilan.",
-    "clients": "Clientes",
+    "clients": "Clients",
     "corporate-tax": "Impôt des sociétés",
     "corporate-tax-advances": "Avances sur l'impôt des sociétés",
     "credit-not-match-account": "Il y a des écarts dans les écritures du compte %account%",
     "current-exercise": "Exercice actuel",
     "current-exercise-results": "Résultats de l'exercice actuel",
-    "customers-by-country": "Clientes por país",
+    "customers-by-country": "Clients par pays",
     "customers-by-group": "Clients par groupe",
     "customers-by-invoice-province": "Clients par province (Facturation)",
     "customers-by-province": "Clients par province",
@@ -227,7 +227,7 @@
     "sales-per-paymethod": "Ventes par mode de paiement",
     "sales-per-serie": "Ventes par série",
     "short-situation-results": "Résultats de la trésorerie à court terme",
-    "show-balance-opening": "Mostrar saldo apertura",
+    "show-balance-opening": "Afficher le solde d'ouverture",
     "social-security-pending-collection": "Sécurité sociale en attente de réception",
     "social-security-pending-payment": "Sécurité sociale en attente de paiement",
     "subaccount-alt-codcuenta": "Le sous-compte %codsubcuenta% appartient au compte %codaccount% mais pourrait également appartenir au compte %alternative%. Envisagez de le modifier si nécessaire.",
@@ -238,6 +238,6 @@
     "treasury": "Trésorerie",
     "treemap": "Carte des arbres",
     "voluntary-reserves": "Réserves volontaires",
-    "without-opening": "Sin apertura",
+    "without-opening": "Sans ouverture",
     "y-operation": "Opération sur Y"
 }

Translation/gl_ES.json

@@ -50,7 +50,7 @@
     "customers-by-invoice-province": "Clientes por provincia (Facturación)",
     "customers-by-province": "Clientes por provincia",
     "customers-pending-collection": "Clientes pendentes de cobro",
-    "customers-without-group": "Clientes sin grupo",
+    "customers-without-group": "Clientes sen grupo",
     "debit-not-match-account": "Atoparonse discrepancias nas entradas da conta %account%.",
     "debt": "Débeda",
     "debtors": "Deudores",
@@ -86,7 +86,7 @@
     "payroll-professionals-111": "nóminas + profesionais MOD 111",
     "pending-expenses-charges": "Gastos e cobros pendentes",
     "pie": "Torta",
-    "plugin-deactivated-updated": "El plugin %pluginName% no está activado o no está actualizado",
+    "plugin-deactivated-updated": "O plugin %pluginName% non está activado ou non está actualizado",
     "positive": "Positivo",
     "previous-exercise": "Exercicio anterior",
     "previous-exercise-result": "Resultados exercicio anterior",
@@ -227,7 +227,7 @@
     "sales-per-paymethod": "Vendas por forma de pago",
     "sales-per-serie": "Vendas por serie",
     "short-situation-results": "Resultados situación tesourería a curto prazo",
-    "show-balance-opening": "Mostrar saldo apertura",
+    "show-balance-opening": "Mostrar saldo de apertura",
     "social-security-pending-collection": "Seguridade social pendente de cobro",
     "social-security-pending-payment": "Seguridade social pendente de pago",
     "subaccount-alt-codcuenta": "A subconta %codsubcuenta% pertence á conta %codcuenta% pero tamén podría pertencer á conta %alternative%. Considere modificalo se o cre necesario.",
@@ -238,6 +238,6 @@
     "treasury": "Tesourería",
     "treemap": "Mapa de árbore",
     "voluntary-reserves": "Reservas voluntarias",
-    "without-opening": "Sin apertura",
+    "without-opening": "Sen apertura",
     "y-operation": "Operación sobre Y"
 }

Translation/it_IT.json

@@ -1,7 +1,7 @@
 {
     "active-customers": "Clienti attivi",
     "active-customers-year": "Clientes activos este año",
-    "active-year": "Activos este año",
+    "active-year": "Attivi quest'anno",
     "amortization-intangible-assets": "Ammortamenti immateriali",
     "amortization-intangible-material": "Ammortamenti materiali",
     "annual-result": "Risultato annuale",
@@ -35,11 +35,11 @@
     "books-p": "Libri contabili per lavoratori autonomi",
     "calculated-net-diff": "Differenza riscontrata nel calcolo del netto delle fatture %invoices%: %net% - %net2%",
     "calculated-surcharge-diff": "Differenza riscontrata nel calcolo della maggiorazione di equivalenza delle fatture %invoices%: %surcharge% - %surcharge2%",
-    "calculated-tax-diff": "Diferencia encontrada al calcular el IVA de las facturas %invoices%: %tax% - %tax2%",
+    "calculated-tax-diff": "Differenza riscontrata nel calcolo dell'IVA delle fatture %invoices%: %tax% - %tax2%",
     "charts-per-month": "Grafico dei risultati per mese",
     "click-print-to-generate-balance": "Premi il pulsante Stampa per ottenere il bilancio",
     "click-print-to-generate-balance-p": "Utilizza il pulsante di stampa situato nella parte superiore per generare e visualizzare il report di bilancio.",
-    "clients": "Clientes",
+    "clients": "Clienti",
     "corporate-tax": "Imposta sulle società",
     "corporate-tax-advances": "Anticipi imposta sulle società",
     "credit-not-match-account": "Ci sono discrepanze nei movimenti del conto %account%",
@@ -86,7 +86,7 @@
     "payroll-professionals-111": "nóminas + professionisti MOD 111",
     "pending-expenses-charges": "Spese e addebiti in sospeso",
     "pie": "Torta",
-    "plugin-deactivated-updated": "El plugin %pluginName% no está activado o no está actualizado",
+    "plugin-deactivated-updated": "Il plugin %pluginName% non è attivato o non è aggiornato",
     "positive": "Positivo",
     "previous-exercise": "esercizio precedente",
     "previous-exercise-result": "Risultati dell'esercizio precedente",
@@ -211,7 +211,7 @@
     "rent-office": "Affitto ufficio MOD 115",
     "report-breakdown": "Scomposizioni",
     "report-breakdown-p": "Questo rapporto consente di ottenere informazioni sugli acquisti o sulle vendite di prodotti suddivisi per mese",
-    "report-taxes-solutions": "Normalmente solo debe ir a dicha factura y guardar para corregir el error",
+    "report-taxes-solutions": "Normalmente è sufficiente andare a quella fattura e salvare per correggere l'errore",
     "report-transport": "Trasporto",
     "report-transport-p": "Questo report consente di ottenere l'elenco delle quantità e dei prodotti da caricare da un trasportatore selezionato",
     "reports-board": "Bacheche",
@@ -238,6 +238,6 @@
     "treasury": "Tesoreria",
     "treemap": "Mappa dell'albero",
     "voluntary-reserves": "riserve volontarie",
-    "without-opening": "Sin apertura",
+    "without-opening": "Senza apertura",
     "y-operation": "Operazione su Y"
 }