New Crowdin updates (#221)

* New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Greek) * New translations en.json (Greek)
2026-04-18 02:34:08 +00:00 · 2024-11-18 01:21:13 +01:00
parent 298c170867
commit 0d14da93d0
2 changed files with 78 additions and 78 deletions
--- a/lang/el.json
+++ b/lang/el.json
@@ -286,7 +286,7 @@
  "estimates": {
    "title": "Προσφορές",
    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Απόρριψη προσφοράς",
    "estimate": "Προσφορά | Προσφορές",
    "estimates_list": "Λίστα προσφορών",
    "days": "{days} Ημέρες",
@@ -382,7 +382,7 @@
  },
  "invoices": {
    "title": "Τιμολόγια",
-    "download": "Download",
+    "download": "Λήψη",
    "pay_invoice": "Pay Invoice",
    "invoices_list": "Λίστα Τιμολογίων",
    "invoice_information": "Invoice Information",
@@ -635,7 +635,7 @@
    "updated_message": "Η πληρωμή εστάλη επιτυχώς",
    "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς",
    "invalid_amount_message": "Το ποσό δεν είναι έγκυρο",
-    "amount_due": "Due Amount"
+    "amount_due": "Ποσό Οφειλής"
  },
  "expenses": {
    "title": "Έξοδα",
@@ -1095,7 +1095,7 @@
        "already_in_use": "Το όνομα είναι ήδη σε χρήση",
        "deleted_message": "Ο ρόλος διαγράφηκε με επιτυχία",
        "types": {
-          "estimate": "Estimate",
+          "estimate": "Προσφορά",
          "invoice": "Invoice",
          "payment": "Payment"
        }
@@ -1566,7 +1566,7 @@
    "invalid_address": "Please enter a valid address.",
    "invalid_key": "Please enter valid key.",
    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Παρακαλούμε εισάγετε μια έγκυρη πόλη.",
    "invalid_postal_code": "Please enter a valid zip.",
    "invalid_format": "Please enter valid query string format.",
    "api_error": "Server not responding.",
@@ -1625,5 +1625,5 @@
  "mail_view_payment": "View Payment",
  "notification_view_estimate": "[Notification] Estimate viewed",
  "notification_view_invoice": "[Notification] Invoice viewed",
-  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
+  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Λάβατε ένα νέο τιμολόγιο από <b>{COMPANY_NAME}</b>.</br> Κάντε λήψη χρησιμοποιώντας το παρακάτω κουμπί:"
 }
--- a/lang/sv.json
+++ b/lang/sv.json
@@ -32,7 +32,7 @@
    "ok": "Ok",
    "yes": "Ja",
    "no": "Nej",
-    "sort_by": "Sortera på",
+    "sort_by": "Sortera efter",
    "ascending": "Stigande",
    "descending": "Fallande",
    "subject": "Ämne",
@@ -44,14 +44,14 @@
    "back_to_login": "Till inloggningssidan?",
    "home": "Hem",
    "filter": "Filter",
-    "delete": "Ta bort",
-    "edit": "Editera",
+    "delete": "Radera",
+    "edit": "Redigera",
    "view": "Visa",
    "add_new_item": "Skapa artikel",
    "clear_all": "Rensa alla",
    "showing": "Visar",
    "of": "av",
-    "actions": "Funktioner",
+    "actions": "Åtgärder",
    "subtotal": "DELSUMMA",
    "discount": "RABATT",
    "fixed": "Fast",
@@ -61,7 +61,7 @@
    "bill_to": "Faktureras till",
    "ship_to": "Levereras till",
    "due": "Förfallen",
-    "draft": "Förslag",
+    "draft": "Utkast",
    "sent": "Skickat",
    "all": "Alla",
    "select_all": "Välj alla",
@@ -96,7 +96,7 @@
    "copied_url_clipboard": "Kopierade URL till urklipp!",
    "docs": "Dokumentation",
    "do_you_wish_to_continue": "Vill du fortsätta?",
-    "note": "Notering",
+    "note": "Anteckning",
    "pay_invoice": "Betala faktura",
    "login_successfully": "Inloggningen lyckades!",
    "logged_out_successfully": "Utloggningen lyckades",
@@ -104,11 +104,11 @@
    "no_data_found": "No data found",
    "pagination": {
      "previous": "Previous",
-      "next": "Next",
+      "next": "Nästa",
      "showing": "Showing",
      "to": "to",
-      "of": "of",
-      "results": "results"
+      "of": "av",
+      "results": "resultat"
    },
    "file_upload": {
      "drag_a_file": "Drag a file here or",
@@ -117,18 +117,18 @@
    },
    "multiselect": {
      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "no_results_found": "Inga resultat hittades"
    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Kopiera till urklipp"
  },
  "dashboard": {
    "select_year": "Välj år",
    "cards": {
      "due_amount": "Förfallet belopp",
-      "customers": "Kunder",
-      "invoices": "Fakturor",
+      "customers": "Kund | Kunder",
+      "invoices": "Faktura | Fakturor",
      "estimates": "Kostnadsförslag",
-      "payments": "Payments"
+      "payments": "Betalning | Betalningar"
    },
    "chart_info": {
      "total_sales": "Försäljning",
@@ -160,14 +160,14 @@
  "tax_types": {
    "name": "Namn",
    "description": "Beskrivning",
-    "percent": "Provent",
+    "percent": "Procent",
    "compound_tax": "Sammansatt moms"
  },
  "global_search": {
    "search": "Sök...",
    "customers": "Kunder",
    "users": "Användare",
-    "no_results_found": "Hittade inga resultat"
+    "no_results_found": "Inga resultat hittades"
  },
  "company_switcher": {
    "label": "Byt företag",
@@ -204,7 +204,7 @@
    "email": "Epost",
    "address": "Adress",
    "phone": "Telefon",
-    "website": "Hemsida",
+    "website": "Webbplats",
    "overview": "Översikt",
    "invoice_prefix": "Prefix för fakturor",
    "estimate_prefix": "Prefix för offert",
@@ -226,17 +226,17 @@
    "update_customer": "Uppdatera kund",
    "customer": "Kund | Kunder",
    "new_customer": "Ny kund",
-    "edit_customer": "Ändra kund",
+    "edit_customer": "Redigera kund",
    "basic_info": "Information",
    "portal_access": "Åtkomst till portalen",
    "portal_access_text": "Vill du tillåta denna kund att logga in på kundportalen?",
    "portal_access_url": "URL för kundportalens inloggning",
    "portal_access_url_help": "Vänligen kopiera och vidarebefordra ovanstående angivna URL till din kund för att ge åtkomst.",
-    "billing_address": "Fakturaadress",
+    "billing_address": "Faktureringsadress",
    "shipping_address": "Leveransadress",
    "copy_billing_address": "Kopiera från faktura",
    "no_customers": "Inga kunder än!",
-    "no_customers_found": "Hittade inga kunder!",
+    "no_customers_found": "Inga kunder hittades!",
    "no_contact": "Inga kontakter",
    "no_contact_name": "Kontaktnamn",
    "list_of_customers": "Här kommer det finnas en lista med kunder.",
@@ -272,7 +272,7 @@
    "item": "Artikel | Artiklar",
    "add_new_item": "Skapa ny artikel",
    "new_item": "Ny artikel",
-    "edit_item": "Ändra artikel",
+    "edit_item": "Redigera objekt",
    "no_items": "Inga artiklar än!",
    "list_of_items": "Här kommer lista över artiklar vara.",
    "select_a_unit": "välj enhet",
@@ -314,7 +314,7 @@
    "add_tax": "Lägg till moms",
    "amount": "Belopp",
    "action": "Handling",
-    "notes": "Noteringar",
+    "notes": "Anteckningar",
    "tax": "Moms",
    "estimate_template": "Mall",
    "convert_to_invoice": "Konvertera till faktura",
@@ -384,7 +384,7 @@
    "title": "Fakturor",
    "download": "Ladda ner",
    "pay_invoice": "Betala faktura",
-    "invoices_list": "Fakturor",
+    "invoices_list": "Fakturalista",
    "invoice_information": "Fakturainformation",
    "days": "{days} dagar",
    "months": "{months} månader",
@@ -415,7 +415,7 @@
    "add_tax": "Lägg till moms",
    "amount": "Summa",
    "action": "Handling",
-    "notes": "Noteringar",
+    "notes": "Anteckningar",
    "view": "Visa",
    "send_invoice": "Skicka faktura",
    "resend_invoice": "Skicka faktura igen",
@@ -432,7 +432,7 @@
    "record_payment": "Registrera betalning",
    "add_new_invoice": "Lägg till ny faktura",
    "update_expense": "Ändra utgifter",
-    "edit_invoice": "Editera faktura",
+    "edit_invoice": "Redigera faktura",
    "new_invoice": "Ny faktura",
    "save_invoice": "Spara faktura",
    "update_invoice": "Uppdatera faktura",
@@ -450,7 +450,7 @@
    "confirm_clone": "Denna faktura kopieras till en ny faktura",
    "item": {
      "title": "Artikelnamn",
-      "description": "Beskvirning",
+      "description": "Beskrivning",
      "quantity": "Antal",
      "price": "Pris",
      "discount": "Rabatt",
@@ -475,9 +475,9 @@
  "recurring_invoices": {
    "title": "Återkommande fakturor",
    "invoices_list": "Återkommande fakturor",
-    "days": "{days} Dagar",
-    "months": "{months} Månader",
-    "years": "{years} År",
+    "days": "{days} dagar",
+    "months": "{months} månader",
+    "years": "{years} år",
    "all": "Alla",
    "paid": "Betalda",
    "unpaid": "Obetalda",
@@ -594,7 +594,7 @@
    "invalid_due_amount_message": "Totalsumman för den återkommande fakturan kan inte vara lägre än den betalda summan. Vänligen uppdatera fakturan eller radera de kopplade betalningarna.",
    "limit": {
      "none": "None",
-      "date": "Date",
+      "date": "Datum",
      "count": "Count"
    }
  },
@@ -609,10 +609,10 @@
    "payment_number": "Betalningsnummer",
    "payment_mode": "Betalningssätt",
    "invoice": "Faktura",
-    "note": "Notering",
+    "note": "Anteckning",
    "add_payment": "Skapa betalning",
    "new_payment": "Ny betalning",
-    "edit_payment": "Ändra betalning",
+    "edit_payment": "Redigera betalning",
    "view_payment": "Visa betalning",
    "add_new_payment": "Skapa ny betalning",
    "send_payment_receipt": "Skicka kvitto på betalning",
@@ -654,7 +654,7 @@
    "amount": "Summa",
    "action": "Handling",
    "not_selected": "Ej markerad",
-    "note": "Notering",
+    "note": "Anteckning",
    "category_id": "Kategorins ID",
    "date": "Datum",
    "add_expense": "Lägg till utgift",
@@ -662,7 +662,7 @@
    "save_expense": "Spara utgift",
    "update_expense": "Uppdatera utgift",
    "download_receipt": "Ladda ner kvitto",
-    "edit_expense": "Ändra utgift",
+    "edit_expense": "Redigera utgift",
    "new_expense": "Ny utgift",
    "expense": "Utgift | Utgifter",
    "no_expenses": "Inga utgifter än!",
@@ -685,7 +685,7 @@
    }
  },
  "login": {
-    "email": "Epost",
+    "email": "E-postadress",
    "password": "Lösenord",
    "forgot_password": "Glömt lösenord?",
    "or_signIn_with": "eller logga in med",
@@ -693,9 +693,9 @@
    "register": "Registrera",
    "reset_password": "Återställ lösenord",
    "password_reset_successfully": "Lösenord återställt",
-    "enter_email": "Skriv in epost",
-    "enter_password": "Skriv in lösenord",
-    "retype_password": "Skriv lösenordet igen"
+    "enter_email": "Ange e-postadress",
+    "enter_password": "Ange lösenord",
+    "retype_password": "Ange lösenord igen"
  },
  "modules": {
    "buy_now": "Köp nu",
@@ -757,10 +757,10 @@
    "user": "Användare | Användare",
    "add_new_user": "Lägg till ny användare",
    "new_user": "Ny användare",
-    "edit_user": "Ändra användare",
+    "edit_user": "Redigera användare",
    "no_users": "Inga användare än!",
    "list_of_users": "Här kommer man se alla användare.",
-    "email": "Epost",
+    "email": "E-postadress",
    "phone": "Telefon",
    "password": "Lösenord",
    "user_attached_message": "Kan inte ta bort ett objeckt som används",
@@ -850,7 +850,7 @@
      "file_disk": "Lagring",
      "custom_fields": "Anpassade fält",
      "payment_modes": "Betalmetoder",
-      "notes": "Noteringar",
+      "notes": "Anteckningar",
      "exchange_rate": "Växelkurser",
      "address_information": "Adressinformation"
    },
@@ -917,7 +917,7 @@
      "state": "Kommun",
      "city": "Stad",
      "address": "Adress",
-      "zip": "Postnr",
+      "zip": "Postnummer",
      "save": "Spara",
      "delete": "Radera",
      "updated_message": "Företagsinformation uppdaterad",
@@ -925,7 +925,7 @@
      "delete_company_description": "När du tar bort ditt företag, kommer du att förlora all data och filer som är associerade med det permanent.",
      "are_you_absolutely_sure": "Är du helt säker?",
      "delete_company_modal_desc": "Denna åtgärd kan inte ångras. Detta kommer att permanent ta bort {company} och all tillhörande data.",
-      "delete_company_modal_label": "Vänligen skriv {company} för att bekräfta"
+      "delete_company_modal_label": "Ange {company} för att bekräfta"
    },
    "custom_fields": {
      "title": "Anpassade fält",
@@ -1081,14 +1081,14 @@
        "deleted_message": "Artikelenhet raderades"
      },
      "notes": {
-        "title": "Noteringar",
+        "title": "Anteckningar",
        "description": "Spara tid genom att skapa noteringar som kan återanvändas på fakturor, betalningsförslag, och betalningar.",
-        "notes": "Noteringar",
+        "notes": "Anteckningar",
        "type": "Typ",
-        "add_note": "Lägg till notering",
-        "add_new_note": "Lägg till ny notering",
+        "add_note": "Lägg till anteckning",
+        "add_new_note": "Lägg till ny anteckning",
        "name": "Namn",
-        "edit_note": "Editera notering",
+        "edit_note": "Redigera anteckning",
        "note_added": "Notering skapades",
        "note_updated": "Notering uppdaterades",
        "note_confirm_delete": "Du kommer inte kunna återställa denna notering",
@@ -1096,15 +1096,15 @@
        "deleted_message": "Notering raderades",
        "types": {
          "estimate": "Estimate",
-          "invoice": "Invoice",
-          "payment": "Payment"
+          "invoice": "Faktura",
+          "payment": "Betalning"
        }
      }
    },
    "account_settings": {
      "profile_picture": "Profilbild",
      "name": "Namn",
-      "email": "Epost",
+      "email": "E-postadress",
      "password": "Lösenord",
      "confirm_password": "Bekräfta lösenord",
      "account_settings": "Kontoinställningar",
@@ -1114,7 +1114,7 @@
    },
    "user_profile": {
      "name": "Namn",
-      "email": "Epost",
+      "email": "E-postadress",
      "password": "Lösenord",
      "confirm_password": "Bekräfta lösenord"
    },
@@ -1128,10 +1128,10 @@
      "estimate_viewed_desc": "När din kund kollar betalförslag via invoiceshelfs översikt.",
      "save": "Spara",
      "email_save_message": "Epost sparades",
-      "please_enter_email": "Skriv in epostadress"
+      "please_enter_email": "Ange e-postadress"
    },
    "roles": {
-      "title": "Roler",
+      "title": "Roller",
      "description": "Hantera roller och behörigheter för det här företaget",
      "save": "Spara",
      "add_new_role": "Lägg till ny roll",
@@ -1219,7 +1219,7 @@
      "description": "Kategorier krävs för att lägga till utgifter. Du kan lägga till och ta bort dessa kategorier som du vill",
      "add_new_category": "Lägg till ny kategori",
      "add_category": "Lägg till kategori",
-      "edit_category": "Ändra kategori",
+      "edit_category": "Redigera kategori",
      "category_name": "Kategorinamn",
      "category_description": "Beskrivning",
      "created_message": "Utgiftskategori skapades",
@@ -1255,15 +1255,15 @@
      "completed": "Slutförd",
      "company_currency_unchangeable": "Företagets valuta kan inte ändras",
      "fiscal_years": {
-        "january_december": "January - December",
-        "february_january": "February - January",
-        "march_february": "March - February",
-        "april_march": "April - March",
-        "may_april": "May - April",
-        "june_may": "June - May",
-        "july_june": "July - June",
-        "august_july": "August - July",
-        "september_august": "September - August",
+        "january_december": "Januari - December",
+        "february_january": "Februari - Januari",
+        "march_february": "Mars - Februari",
+        "april_march": "April - Mars",
+        "may_april": "Maj - April",
+        "june_may": "Juni - Maj",
+        "july_june": "Juli - Juni",
+        "august_july": "Augusti - Juli",
+        "september_august": "September - Augusti",
        "october_september": "October - September",
        "november_october": "November - October",
        "december_november": "December - November"
@@ -1397,7 +1397,7 @@
    "account_info": "Kontoinformation",
    "account_info_desc": "Nedan detaljer används för att skapa huvudadministratörskonto. Du kan ändra detta i efterhand.",
    "name": "Namn",
-    "email": "Epost",
+    "email": "E-postadress",
    "password": "Lösenord",
    "confirm_password": "Bekräfta lösenord",
    "save_cont": "Spara och fortsätt",
@@ -1415,7 +1415,7 @@
    "address": "Adress",
    "street": "Gatuadress1 | Gatuadress2",
    "phone": "Telefon",
-    "zip_code": "Postnr",
+    "zip_code": "Postnummer",
    "go_back": "Tillbaka",
    "currency": "Valuta",
    "language": "Språk",
@@ -1504,11 +1504,11 @@
    }
  },
  "validation": {
-    "invalid_phone": "Felaktigt telefonnummer",
+    "invalid_phone": "Ogiltigt telefonnummer",
    "invalid_url": "Felaktig url (ex: http://www.invoiceshelf.com)",
    "invalid_domain_url": "Felaktig url (ex: invoiceshelf.com)",
    "required": "Fältet är tvingande",
-    "email_incorrect": "Felaktig epostadress.",
+    "email_incorrect": "Felaktig e-postadress.",
    "email_already_taken": "Denna epostadress finns redan.",
    "email_does_not_exist": "Användare med den epostadressen finns inte",
    "item_unit_already_taken": "Detta artikelenhetsnamn finns redan",
@@ -1582,7 +1582,7 @@
  "pdf_invoice_number": "Fakturanummer",
  "pdf_invoice_date": "Fakturadatum",
  "pdf_invoice_due_date": "Inbetalningsdatum",
-  "pdf_notes": "Noteringar",
+  "pdf_notes": "Anteckningar",
  "pdf_items_label": "Artiklar",
  "pdf_quantity_label": "Antal",
  "pdf_price_label": "Kostnad",
@@ -1617,12 +1617,12 @@
  "pdf_tax_label": "Moms",
  "pdf_tax_id": "Org.Nr",
  "pdf_vat_id": "Momsreg. nr",
-  "mail_thanks": "Thanks",
+  "mail_thanks": "Tack",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
-  "mail_view_invoice": "View Invoice",
+  "mail_view_invoice": "Visa faktura",
  "mail_viewed_invoice": ":name viewed this Invoice.",
-  "mail_view_payment": "View Payment",
+  "mail_view_payment": "Visa betalning",
  "notification_view_estimate": "[Notification] Estimate viewed",
  "notification_view_invoice": "[Notification] Invoice viewed",
  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"