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New Crowdin translations #2150

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merged 1 commit into from Jul 1, 2021
Merged

New Crowdin translations #2150

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5 changes: 5 additions & 0 deletions resources/lang/bs-BA/email_templates.php
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Expand Up @@ -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}',
],
];
2 changes: 2 additions & 0 deletions resources/lang/bs-BA/messages.php
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Expand Up @@ -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' => [
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1 change: 1 addition & 0 deletions resources/lang/bs-BA/payments.php
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Expand Up @@ -5,5 +5,6 @@
'payment_made' => 'Mod plaćanja',
'paid_to' => 'Plaćeno',
'related_bill' => 'Vezani računi',
'create_payment' => 'Kreiraj uplatu',

];
1 change: 1 addition & 0 deletions resources/lang/bs-BA/revenues.php
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'revenue_received' => 'Primljeni prihod',
'paid_by' => 'Uplaceno od',
'related_invoice' => 'Vezane fakture',
'create_revenue' => 'Kreiraj prihod',

];
1 change: 1 addition & 0 deletions resources/lang/bs-BA/settings.php
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'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)',
],
],

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1 change: 1 addition & 0 deletions resources/lang/ca-ES/bills.php
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'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',
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9 changes: 9 additions & 0 deletions resources/lang/ca-ES/email_templates.php
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Expand Up @@ -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}',
],
];
2 changes: 2 additions & 0 deletions resources/lang/ca-ES/general.php
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'templates' => 'Plantilla|Plantilles',
'sales' => 'Venda|Vendes',
'purchases' => 'Compra|Compres',
'notifications' => 'Notificació|Notificacions',

'welcome' => 'Benvingut/da',
'banking' => 'Bancs',
Expand Down Expand Up @@ -161,6 +162,7 @@
'due_on' => 'Límit el',
'amount_due' => 'Quantitat',
'financial_year' => 'Any fiscal',
'created' => 'Creat/da',

'card' => [
'cards' => 'Tarjeta|Tarjetes',
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14 changes: 13 additions & 1 deletion resources/lang/ca-ES/header.php
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'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',

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3 changes: 2 additions & 1 deletion resources/lang/ca-ES/import.php
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'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.',

];
1 change: 1 addition & 0 deletions resources/lang/ca-ES/invoices.php
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'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',
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2 changes: 2 additions & 0 deletions resources/lang/ca-ES/messages.php
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'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' => [
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2 changes: 1 addition & 1 deletion resources/lang/ca-ES/modules.php
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'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',

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25 changes: 25 additions & 0 deletions resources/lang/ca-ES/notifications.php
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'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' => [

Expand All @@ -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.',

],
];
10 changes: 10 additions & 0 deletions resources/lang/ca-ES/payments.php
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<?php

return [

'payment_made' => 'S\'ha fet el pagament',
'paid_to' => 'Pagat a',
'related_bill' => 'Factura relacionada',
'create_payment' => 'Crea pagament',

];
10 changes: 10 additions & 0 deletions resources/lang/ca-ES/revenues.php
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<?php

return [

'revenue_received' => 'Ingrés rebut',
'paid_by' => 'Pagat per',
'related_invoice' => 'Factura relacionada',
'create_revenue' => 'Crea ingrés',

];
1 change: 1 addition & 0 deletions resources/lang/ca-ES/settings.php
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'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)',
],
],

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1 change: 1 addition & 0 deletions resources/lang/da-DK/bills.php
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'bill_number' => 'Fakturanummer',
'bill_date' => 'Fakturadato',
'bill_amount' => 'Regningens beløb',
'total_price' => 'Total pris',
'due_date' => 'Forfaldsdato',
'order_number' => 'Ordrenummer',
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4 changes: 3 additions & 1 deletion resources/lang/da-DK/general.php
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'templates' => 'Skabelon|Skabeloner',
'sales' => 'Salg|Salg',
'purchases' => 'Bestilling|Bestillinger',
'notifications' => 'Notifikation|Notifikationer',

'welcome' => 'Velkommen',
'banking' => 'Bank',
Expand Down Expand Up @@ -95,7 +96,7 @@
'attachment' => 'Bilag',
'change' => 'Ændre',
'change_type' => 'Skift :type',
'switch' => 'Skift',
'switch' => 'Skift til',
'color' => 'Farve',
'save' => 'Gem',
'confirm' => 'Bekræft',
Expand Down Expand Up @@ -161,6 +162,7 @@
'due_on' => 'Forfalder den',
'amount_due' => 'Forfaldent beløb',
'financial_year' => 'Regnskabsår',
'created' => 'Oprettet',

'card' => [
'cards' => 'Kort|Kort
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4 changes: 3 additions & 1 deletion resources/lang/da-DK/import.php
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'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.',

];
1 change: 1 addition & 0 deletions resources/lang/da-DK/invoices.php
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'invoice_number' => 'Faktura nummer',
'invoice_date' => 'Faktura dato',
'invoice_amount' => 'Fakturabeløb',
'total_price' => 'Total pris',
'due_date' => 'Forfaldsdato',
'order_number' => 'Ordrenummer',
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2 changes: 1 addition & 1 deletion resources/lang/da-DK/modules.php
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'installation' => 'Installation',
'faq' => 'FAQ',
'changelog' => 'Ændringslog',
'reviews' => 'Gennemsyn',
'reviews' => 'Anmeldelser',
],

'installation' => [
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26 changes: 26 additions & 0 deletions resources/lang/da-DK/notifications.php
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'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' => [

Expand All @@ -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.',

],
];
2 changes: 1 addition & 1 deletion resources/lang/da-DK/passwords.php
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'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.',

];
10 changes: 10 additions & 0 deletions resources/lang/da-DK/revenues.php
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<?php

return [

'revenue_received' => 'Indtægt modtaget',
'paid_by' => 'Betalt af',
'related_invoice' => 'Relateret faktura',
'create_revenue' => 'Opret indtægter',

];
1 change: 1 addition & 0 deletions resources/lang/da-DK/settings.php
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'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)',
],
],

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3 changes: 2 additions & 1 deletion resources/lang/de-DE/bills.php
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'bill_number' => 'Rechnungsnummer',
'bill_date' => 'Rechnungsdatum',
'bill_amount' => 'Rechnungsbetrag',
'total_price' => 'Gesamtpreis',
'due_date' => 'Fälligkeitsdatum',
'order_number' => 'Bestellnummer',
Expand Down Expand Up @@ -44,7 +45,7 @@
'status' => [
'created' => 'Erstellt am :date',
'receive' => [
'draft' => 'Noch nicht erhalten',
'draft' => 'Nicht erhalten',
'received' => 'Empfangen am :date',
],
'paid' => [
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