Merge pull request #2150 from akaunting/translations

New Crowdin translations
akaunting · Jul 1, 2021 · 0ffa390 · 0ffa390
2 parents 183abc8 + 4e01d4f
commit 0ffa390
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diff --git a/resources/lang/bs-BA/email_templates.php b/resources/lang/bs-BA/email_templates.php
@@ -52,4 +52,9 @@
         'subject'       => '{revenue_date} naplata je kreirana',
         'body'          => 'Poštovani {customer_name},<br /><br />Spremili smo slijedeću uplatu. <br /><br />Možete pogledati detalje uplate na slijedećem linku: <a href="{revenue_guest_link}">{revenue_date}</a>.<br /><br />Budite slobodni da nas kontaktirate za bilo kakva pitanja.<br /><br />Srdacan pozdrav,<br />{company_name}',
     ],
+
+    'payment_new_vendor' => [
+        'subject'       => '{revenue_date} uplata kreirana',
+        'body'          => 'Poštovani {vendor_name},<br /><br />Spremili smo slijedeću uplatu. <br /><br />Možete pogledati detalje uplate na slijedećem linku: <a href="{payment_admin_link}">{payment_date}</a>.<br /><br />Budite slobodni da nas kontaktirate za bilo kakva pitanja.<br /><br />Srdacan pozdrav,<br />{company_name}',
+    ],
 ];
diff --git a/resources/lang/bs-BA/messages.php b/resources/lang/bs-BA/messages.php
@@ -13,6 +13,8 @@
         'export_queued'     => ':type izvoz je zakazan! Dobićete email kad se završi.',
         'enabled'           => ': type omogućeno!',
         'disabled'          => ':type onemogućeno!',
+
+        'clear_all'         => 'Super! Očistili ste sve svoje :type.',
     ],
 
     'error' => [

diff --git a/resources/lang/bs-BA/payments.php b/resources/lang/bs-BA/payments.php
@@ -5,5 +5,6 @@
     'payment_made'      => 'Mod plaćanja',
     'paid_to'           => 'Plaćeno',
     'related_bill'      => 'Vezani računi',
+    'create_payment'    => 'Kreiraj uplatu',
 
 ];
diff --git a/resources/lang/bs-BA/revenues.php b/resources/lang/bs-BA/revenues.php
@@ -5,5 +5,6 @@
     'revenue_received'      => 'Primljeni prihod',
     'paid_by'               => 'Uplaceno od',
     'related_invoice'       => 'Vezane fakture',
+    'create_revenue'        => 'Kreiraj prihod',
 
 ];
diff --git a/resources/lang/bs-BA/settings.php b/resources/lang/bs-BA/settings.php
@@ -115,6 +115,7 @@
             'invoice_payment_admin'     => 'Predložak primljenog plaćanja (poslano administratoru)',
             'bill_remind_admin'         => 'Predložak podsjetnika za račun (poslano administratoru)',
             'bill_recur_admin'          => 'Ponavljajući predložak računa (poslan administratoru)',
+            'revenue_new_customer'      => 'Obrazac primljenog prihoda (poslano kupcu)',
         ],
     ],
 

diff --git a/resources/lang/ca-ES/bills.php b/resources/lang/ca-ES/bills.php
@@ -4,6 +4,7 @@
 
     'bill_number'           => 'Número de factura',
     'bill_date'             => 'Data de factura',
+    'bill_amount'           => 'Quantitat de la factura',
     'total_price'           => 'Total',
     'due_date'              => 'Data de venciment',
     'order_number'          => 'Número de comanda',

diff --git a/resources/lang/ca-ES/email_templates.php b/resources/lang/ca-ES/email_templates.php
@@ -47,4 +47,13 @@
         'body'          => 'Hola,<br /><br />En base al pagament recurrent a {vendor_name}, s\'ha creat automàticament la factura de proveïdor <strong>{bill_number}</strong>.<br /><br />Pots veure els detalls de la factura seguint l\'enllaç: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Salutacions,<br />{company_name}',
     ],
 
+    'revenue_new_customer' => [
+        'subject'       => 'S\'ha creat el pagament {revenue_date}',
+        'body'          => 'Benvolgut/da {customer_name},<br /><br />Hem preparat el pagament següent. <br /><br />Pots veure els detalls del pagament a l\'enllaç següent:  <a href="{revenue_guest_link}">{revenue_date}</a>.<br /><br />No dubtis a contactar amb nosaltres per qualsevol dubte.<br /><br />Salutacions,<br />{company_name}',
+    ],
+
+    'payment_new_vendor' => [
+        'subject'       => 'Pagament creat el {revenue_date}',
+        'body'          => 'Benvolgut/da {vendor_name},<br /><br />Hem preparat el següent pagament. <br /><br />Pots veure\'n els detalls accedint a l\'enllaç: <a href="{payment_admin_link}">{payment_date}</a>.<br /><br />No dubtis a contactar amb nosaltres per qualsevol dubte..<br /><br />Salutacions,<br />{company_name}',
+    ],
 ];
diff --git a/resources/lang/ca-ES/general.php b/resources/lang/ca-ES/general.php
@@ -51,6 +51,7 @@
     'templates'             => 'Plantilla|Plantilles',
     'sales'                 => 'Venda|Vendes',
     'purchases'             => 'Compra|Compres',
+    'notifications'         => 'Notificació|Notificacions',
 
     'welcome'               => 'Benvingut/da',
     'banking'               => 'Bancs',
@@ -161,6 +162,7 @@
     'due_on'                => 'Límit el',
     'amount_due'            => 'Quantitat',
     'financial_year'        => 'Any fiscal',
+    'created'               => 'Creat/da',
 
     'card' => [
         'cards'                 => 'Tarjeta|Tarjetes',

diff --git a/resources/lang/ca-ES/header.php b/resources/lang/ca-ES/header.php
@@ -4,12 +4,24 @@
 
     'change_language'       => 'Canvia l\'idioma',
     'last_login'            => 'Última connexió: :time',
+
     'notifications' => [
         'counter'           => '{0} No tens cap notificació|{1} Tens :count notificació|[2,*] Tens :count notificacions',
+        'new_apps'          => 'S\'ha publicat {1} :count nova aplicació|S\'han publicat [2,*] :count noves aplicacions',
         'overdue_invoices'  => '{1} :count factura vençuda|[2,*] :count factures vençudes',
         'upcoming_bills'    => '{1} :count pròxima factura|[2,*] :count pròximes factures',
-        'view_all'          => 'Veure tot'
+        'view_all'          => 'Veure tot',
+
+        'exports' => [
+            'completed' => '{1} :count exportació finalitzada|[2,*] :count exportacions finalitzades',
+            'failed' => '{1} :count exportació ha fallat|[2,*] :count exportacions han fallat',
+        ],
+        'imports' => [
+            'completed' => '{1} :count importació finalitzada|[2,*] :count exportacions finalitzades',
+            'failed' => '{1} :count importació ha fallat|[2,*] :count importacions han fallat',
+        ],
     ],
+
     'docs_link'             => 'https://akaunting.com/docs',
     'support_link'          => 'https://akaunting.com/support',
 

diff --git a/resources/lang/ca-ES/import.php b/resources/lang/ca-ES/import.php
@@ -4,6 +4,7 @@
 
     'import'                => 'Importa',
     'title'                 => 'Importa :type',
-    'message'               => 'Tipus de fitxers permesos: XLS, XLSX. Si us plau, <a target="_blank" href=":link"><strong>descarrega</strong></a> el fitxer de mostra.',
+    'limitations'           => 'Es permet els fitxers :extensions<br>Màxim de files permeses: :row_limit',
+    'sample_file'           => 'Pots <a target="_blank" href=":download_link"><strong>descarregar</strong></a> el fitxer de mostra i omplir-lo amb les teves dades.',
 
 ];
diff --git a/resources/lang/ca-ES/invoices.php b/resources/lang/ca-ES/invoices.php
@@ -4,6 +4,7 @@
 
     'invoice_number'        => 'Número de factura',
     'invoice_date'          => 'Data de factura',
+    'invoice_amount'        => 'Quantitat de la factura',
     'total_price'           => 'Total',
     'due_date'              => 'Data de venciment',
     'order_number'          => 'Número de comanda',

diff --git a/resources/lang/ca-ES/messages.php b/resources/lang/ca-ES/messages.php
@@ -13,6 +13,8 @@
         'export_queued'     => 'S\'ha planificat l\'exportació de :type. Rebràs un correu quan estigui llesta per la descàrrega.',
         'enabled'           => 'S\'ha activat :type!',
         'disabled'          => 'S\'ha desactivat :type!',
+
+        'clear_all'         => 'Fet! Has esborrat tots els :type.',
     ],
 
     'error' => [

diff --git a/resources/lang/ca-ES/modules.php b/resources/lang/ca-ES/modules.php
@@ -27,7 +27,7 @@
 
     'installed'             => 'S\'ha instal·lat :module',
     'uninstalled'           => 'S\'ha desinstal·lat :module',
-    //'updated'               => ':module updated',
+    'updated_2'             => ':module actualitzat',
     'enabled'               => 'S\'ha activat :module',
     'disabled'              => 'S\'ha desactivat :module',
 

diff --git a/resources/lang/ca-ES/notifications.php b/resources/lang/ca-ES/notifications.php
@@ -6,6 +6,14 @@
     'hello'               => 'Hola!',
     'salutation'          => 'Atentament,<br> :company_name',
     'subcopy'             => 'Si tens problemes quan prems el botó ":text", copia i enganxa l\'enllaç de sota al teu navegador: [:url](:url)',
+    'reads'               => 'Llegit|Llegides',
+    'read_all'            => 'Llegir-ho tot',
+    'mark_read'           => 'Marca com a llegida',
+    'mark_read_all'       => 'Marcades totes com llegides',
+    'new_apps'            => 'Nova app|Noves apps',
+    'upcoming_bills'      => 'Pròximes factures',
+    'recurring_invoices'  => 'Factures recurrents',
+    'recurring_bills'     => 'Factures recurrents',
 
     'update' => [
 
@@ -28,28 +36,45 @@
     'import' => [
 
         'completed' => [
+
             'subject'           => 'Importació completada',
             'description'       => 'S\'ha completat la importació i els registres ja estan disponibles al teu tauler.',
+
         ],
 
         'failed' => [
+
             'subject'           => 'Ha fallat la importació.',
             'description'       => 'No s\'ha pogut importar el fitxer a causa de:',
+
         ],
     ],
 
     'export' => [
 
         'completed' => [
+
             'subject'           => 'L\'exportació està disponible.',
             'description'       => 'Pots descarregar el fitxer d\'exportació prement el següent enllaç:',
+
         ],
 
         'failed' => [
+
             'subject'           => 'Ha fallat l\'exportació',
             'description'       => 'No s\'ha pogut crear el fitxer d\'exportació a causa de:',
+
         ],
 
     ],
 
+    'messages' => [
+
+        'mark_read'             => ':type ha llegit aquesta notificació!',
+        'mark_read_all'         => ':type ha llegit totes les notificacions!',
+        'new_app'               => ':type app publicada.',
+        'export'                => 'El fitxer d\'exportació de :type està disponible a <a href=":url" target="_blank"><b>descarrega</b></a>.',
+        'import'                => 'S\'ha importat correctament <b>:count</b> de :type.',
+
+    ],
 ];
diff --git a/resources/lang/ca-ES/payments.php b/resources/lang/ca-ES/payments.php
@@ -0,0 +1,10 @@
+<?php
+
+return [
+
+    'payment_made'      => 'S\'ha fet el pagament',
+    'paid_to'           => 'Pagat a',
+    'related_bill'      => 'Factura relacionada',
+    'create_payment'    => 'Crea pagament',
+
+];
diff --git a/resources/lang/ca-ES/revenues.php b/resources/lang/ca-ES/revenues.php
@@ -0,0 +1,10 @@
+<?php
+
+return [
+
+    'revenue_received'      => 'Ingrés rebut',
+    'paid_by'               => 'Pagat per',
+    'related_invoice'       => 'Factura relacionada',
+    'create_revenue'        => 'Crea ingrés',
+
+];
diff --git a/resources/lang/ca-ES/settings.php b/resources/lang/ca-ES/settings.php
@@ -115,6 +115,7 @@
             'invoice_payment_admin'     => 'Plantilla de pagament rebut (s\'envia a l\'administrador)',
             'bill_remind_admin'         => 'Plantilla de recordatori de factura a proveïdor (s\'envia a l\'administrador)',
             'bill_recur_admin'          => 'Plantilla de factura a proveïdor recurrent (s\'envia a l\'administrador)',
+            'revenue_new_customer'      => 'Plantilla d\'ingrés rebut (enviat al client)',
         ],
     ],
 

diff --git a/resources/lang/da-DK/bills.php b/resources/lang/da-DK/bills.php
@@ -4,6 +4,7 @@
 
     'bill_number'           => 'Fakturanummer',
     'bill_date'             => 'Fakturadato',
+    'bill_amount'           => 'Regningens beløb',
     'total_price'           => 'Total pris',
     'due_date'              => 'Forfaldsdato',
     'order_number'          => 'Ordrenummer',

diff --git a/resources/lang/da-DK/general.php b/resources/lang/da-DK/general.php
@@ -51,6 +51,7 @@
     'templates'             => 'Skabelon|Skabeloner',
     'sales'                 => 'Salg|Salg',
     'purchases'             => 'Bestilling|Bestillinger',
+    'notifications'         => 'Notifikation|Notifikationer',
 
     'welcome'               => 'Velkommen',
     'banking'               => 'Bank',
@@ -95,7 +96,7 @@
     'attachment'            => 'Bilag',
     'change'                => 'Ændre',
     'change_type'           => 'Skift :type',
-    'switch'                => 'Skift',
+    'switch'                => 'Skift til',
     'color'                 => 'Farve',
     'save'                  => 'Gem',
     'confirm'               => 'Bekræft',
@@ -161,6 +162,7 @@
     'due_on'                => 'Forfalder den',
     'amount_due'            => 'Forfaldent beløb',
     'financial_year'        => 'Regnskabsår',
+    'created'               => 'Oprettet',
 
     'card' => [
         'cards'                 => 'Kort|Kort

diff --git a/resources/lang/da-DK/import.php b/resources/lang/da-DK/import.php
@@ -4,6 +4,8 @@
 
     'import'                => 'Importer',
     'title'                 => 'Importer :type',
-    'message'               => 'Tilladte filtyper: CSV, XLS. Venligst, <a target="_blank" href=":link"><strong>download</strong></a> eksempelfilen.',
+    'limitations'           => 'Tilladte filtyper: :extensions<br>Maksimalt tilladte rækker: :row_limit
+',
+    'sample_file'           => 'Du kan <a target="_blank" href=":download_link"><strong>downloade</strong></a> vores eksempelfil og udfylde den med dine egne data.',
 
 ];
diff --git a/resources/lang/da-DK/invoices.php b/resources/lang/da-DK/invoices.php
@@ -4,6 +4,7 @@
 
     'invoice_number'        => 'Faktura nummer',
     'invoice_date'          => 'Faktura dato',
+    'invoice_amount'        => 'Fakturabeløb',
     'total_price'           => 'Total pris',
     'due_date'              => 'Forfaldsdato',
     'order_number'          => 'Ordrenummer',

diff --git a/resources/lang/da-DK/modules.php b/resources/lang/da-DK/modules.php
@@ -35,7 +35,7 @@
         'installation'      => 'Installation',
         'faq'               => 'FAQ',
         'changelog'         => 'Ændringslog',
-        'reviews'           => 'Gennemsyn',
+        'reviews'           => 'Anmeldelser',
     ],
 
     'installation' => [

diff --git a/resources/lang/da-DK/notifications.php b/resources/lang/da-DK/notifications.php
@@ -6,6 +6,15 @@
     'hello'               => 'Hej!',
     'salutation'          => 'Med venlig hilsen,<br> :company_name',
     'subcopy'             => 'Hvis du har problemer med at klikke på ":text" knappen, kopier og indsæt nedenstående URL i din webbrowser: [:url](:url)',
+    'reads'               => 'Læst|Læsninger',
+    'read_all'            => 'Læs alle',
+    'mark_read'           => 'Marker som læst',
+    'mark_read_all'       => 'Marker alle som læste',
+    'new_apps'            => 'Ny app|Nye apps
+',
+    'upcoming_bills'      => 'Kommende regninger',
+    'recurring_invoices'  => 'Tilbagevendende fakturaer',
+    'recurring_bills'     => 'Tilbagevendende regninger',
 
     'update' => [
 
@@ -27,28 +36,45 @@
     'import' => [
 
         'completed' => [
+
             'subject'           => 'Import fuldført',
             'description'       => 'Importen er gennemført, og posteringerne er tilgængelige i dit panel.',
+
         ],
 
         'failed' => [
+
             'subject'           => 'Import mislykkedes',
             'description'       => 'Ikke i stand til at importere filen på grund af følgende problemer:',
+
         ],
     ],
 
     'export' => [
 
         'completed' => [
+
             'subject'           => 'Eksport er klar',
             'description'       => 'Eksportfilen er klar til download fra følgende link:',
+
         ],
 
         'failed' => [
+
             'subject'           => 'Eksport mislykkedes',
             'description'       => 'Ikke i stand til at oprette eksportfilen på grund af følgende problem:',
+
         ],
 
     ],
 
+    'messages' => [
+
+        'mark_read'             => ':type læs denne notifikation',
+        'mark_read_all'         => ':type læs alle notifikationerne',
+        'new_app'               => ':type app publiceret.',
+        'export'                => 'Din <b>:type</b> eksportfil er klar til <a href=":url" target="_blank"><b>download</b></a>.',
+        'import'                => 'Dine <b>:type</b> linje <b>:count</b> data er importeret.',
+
+    ],
 ];
diff --git a/resources/lang/da-DK/passwords.php b/resources/lang/da-DK/passwords.php
@@ -16,8 +16,8 @@
     'password' => 'Adgangskoder skal være mindst 6 tegn og være ens.',
     'reset' => 'Din adgangskode er blevet nulstillet!',
     'sent' => 'Vi har sendt dig en e-mail med et link til at nulstille dit kodeord.',
+    'throttled' => 'Venligst vent for du prøver igen.',
     'token' => 'Nulstillingsnøglen til denne adgangskode er ugyldig.',
     'user' => "Vi kan ikke finde en bruger med den E-mail adresse.",
-    'throttle' => 'Venligst vent for du prøver igen.',
 
 ];
diff --git a/resources/lang/da-DK/revenues.php b/resources/lang/da-DK/revenues.php
@@ -0,0 +1,10 @@
+<?php
+
+return [
+
+    'revenue_received'      => 'Indtægt modtaget',
+    'paid_by'               => 'Betalt af',
+    'related_invoice'       => 'Relateret faktura',
+    'create_revenue'        => 'Opret indtægter',
+
+];
diff --git a/resources/lang/da-DK/settings.php b/resources/lang/da-DK/settings.php
@@ -115,6 +115,7 @@
             'invoice_payment_admin'     => 'Skabelon for modtaget betaling (sendt til administrator)',
             'bill_remind_admin'         => 'Skabelon for regningspåmindelse (sendt til administrator)',
             'bill_recur_admin'          => 'Skabelon for tilbagevendende regning (sendt til administrator)',
+            'revenue_new_customer'      => 'Skabelon for modtaget betaling (sendt til kunder)',
         ],
     ],
 

diff --git a/resources/lang/de-DE/bills.php b/resources/lang/de-DE/bills.php
@@ -4,6 +4,7 @@
 
     'bill_number'           => 'Rechnungsnummer',
     'bill_date'             => 'Rechnungsdatum',
+    'bill_amount'           => 'Rechnungsbetrag',
     'total_price'           => 'Gesamtpreis',
     'due_date'              => 'Fälligkeitsdatum',
     'order_number'          => 'Bestellnummer',
@@ -44,7 +45,7 @@
         'status' => [
             'created'       => 'Erstellt am :date',
             'receive' => [
-                'draft'     => 'Noch nicht erhalten',
+                'draft'     => 'Nicht erhalten',
                 'received'  => 'Empfangen am :date',
             ],
             'paid' => [