New Crowdin updates (#454)

* New translations en.json (French) * New translations en.json (Norwegian) * New translations en.json (Norwegian) * New translations en.json (Norwegian) * New translations en.json (Norwegian) * New translations en.json (Norwegian) * New translations en.json (Norwegian) * New translations en.json (Italian) * New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Catalan) * New translations en.json (Czech) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Norwegian) * New translations en.json (Danish) * New translations en.json (Hebrew) * New translations en.json (Hungarian) * New translations en.json (Georgian) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Simplified) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * New translations en.json (Urdu (Pakistan)) * New translations en.json (Bengali) * New translations en.json (Estonian) * New translations en.json (Malay) * New translations en.json (Swahili) * New translations en.json (Portuguese) * New translations en.json (Albanian) * Update source file en.json
2026-04-13 16:24:06 +00:00 · 2025-09-13 16:42:20 +02:00
parent 5aa54dbd86
commit 3da86965e1
16 changed files with 58 additions and 28 deletions
--- a/lang/bg.json
+++ b/lang/bg.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/bn.json
+++ b/lang/bn.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/ca.json
+++ b/lang/ca.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/da.json
+++ b/lang/da.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/et.json
+++ b/lang/et.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -1224,10 +1224,10 @@
      "deleted_message": "Taxe supprimée",
      "confirm_delete": "Vous ne pourrez pas récupérer ce type de taxe",
      "already_in_use": "La taxe est déjà utilisée",
-      "tax_included": "Inclusive taxes",
-      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
-      "tax_included_by_default": "Enable inclusive taxes by default",
-      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
+      "tax_included": "Taxes incluses",
+      "tax_included_description": "Activez cette option si vous souhaitez signaler que les taxes sont déjà incluses dans les articles de la facture ou le total de la facture.",
+      "tax_included_by_default": "Activer les taxes incluses par défaut",
+      "tax_included_by_default_description": "Activer cette option si vous voulez définir des taxes incluses par défaut"
    },
    "payment_modes": {
      "title": "Moyens de paiement",
--- a/lang/he.json
+++ b/lang/he.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/hu.json
+++ b/lang/hu.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/ka.json
+++ b/lang/ka.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/ms.json
+++ b/lang/ms.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/no.json
+++ b/lang/no.json
@@ -2,7 +2,7 @@
  "navigation": {
    "dashboard": "Dashboard",
    "customers": "Customers",
-    "items": "Items",
+    "items": "Produkter",
    "invoices": "Invoices",
    "recurring-invoices": "Recurring Invoices",
    "expenses": "Expenses",
@@ -57,7 +57,7 @@
    "fixed": "Fixed",
    "percentage": "Percentage",
    "tax": "TAX",
-    "total_amount": "TOTAL AMOUNT",
+    "total_amount": "Totalt beløp",
    "bill_to": "Bill to",
    "ship_to": "Ship to",
    "due": "Due",
@@ -103,7 +103,7 @@
    "mark_as_default": "Mark as default",
    "no_data_found": "No data found",
    "pagination": {
-      "previous": "Previous",
+      "previous": "Tidligere",
      "next": "Next",
      "showing": "Showing",
      "to": "to",
@@ -177,7 +177,7 @@
    "no_results_found": "No Results Found",
    "add_new_company": "Add new company",
    "new_company": "New company",
-    "created_message": "Company created successfully"
+    "created_message": "Bedriften ble opprettet"
  },
  "dateRange": {
    "today": "Today",
@@ -232,7 +232,7 @@
    "edit_customer": "Edit Customer",
    "basic_info": "Basic Info",
    "portal_access": "Portal Access",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Ønsker du og å tillate at denne kunden kan logge inn på kundeportalen?",
    "portal_access_url": "Customer Portal Login URL",
    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
    "billing_address": "Billing Address",
@@ -287,7 +287,7 @@
    "deleted_message": "Item deleted successfully | Items deleted successfully"
  },
  "estimates": {
-    "title": "Estimates",
+    "title": "Estimater",
    "accept_estimate": "Accept Estimate",
    "reject_estimate": "Reject Estimate",
    "estimate": "Estimate | Estimates",
@@ -339,7 +339,7 @@
    "confirm_mark_as_rejected": "This estimate will be marked as Rejected",
    "no_matching_estimates": "There are no matching estimates!",
    "mark_as_sent_successfully": "Estimate marked as sent successfully",
-    "send_estimate_successfully": "Estimate sent successfully",
+    "send_estimate_successfully": "Estimat sendt",
    "errors": {
      "required": "Field is required"
    },
@@ -396,7 +396,7 @@
    "all": "All",
    "paid": "Paid",
    "unpaid": "Unpaid",
-    "viewed": "Viewed",
+    "viewed": "Vist",
    "overdue": "Overdue",
    "completed": "Completed",
    "customer": "CUSTOMER",
@@ -447,7 +447,7 @@
    "list_of_invoices": "This section will contain the list of invoices.",
    "select_invoice": "Select Invoice",
    "no_matching_invoices": "There are no matching invoices!",
-    "mark_as_sent_successfully": "Invoice marked as sent successfully",
+    "mark_as_sent_successfully": "Faktura markert som sendt",
    "invoice_sent_successfully": "Invoice sent successfully",
    "cloned_successfully": "Invoice cloned successfully",
    "clone_invoice": "Clone Invoice",
@@ -502,7 +502,7 @@
    "invoice_number": "Recurring Invoice Number",
    "next_invoice_date": "Next Invoice Date",
    "ref_number": "Ref Number",
-    "contact": "Contact",
+    "contact": "Kontakt",
    "add_item": "Add an Item",
    "date": "Date",
    "limit_by": "Limit by",
@@ -553,9 +553,9 @@
    "cloned_successfully": "Recurring Invoice cloned successfully",
    "clone_invoice": "Clone Recurring Invoice",
    "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Legg til en e-postadresse til kunden for og sende faktura automatisk.",
    "item": {
-      "title": "Item Title",
+      "title": "Produkt tittel",
      "description": "Description",
      "quantity": "Quantity",
      "price": "Price",
@@ -613,7 +613,7 @@
    "payment_number": "Payment Number",
    "payment_mode": "Payment Mode",
    "invoice": "Invoice",
-    "note": "Note",
+    "note": "Notat",
    "add_payment": "Add Payment",
    "new_payment": "New Payment",
    "edit_payment": "Edit Payment",
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
@@ -666,7 +668,7 @@
    "save_expense": "Save Expense",
    "update_expense": "Update Expense",
    "download_receipt": "Download Receipt",
-    "edit_expense": "Edit Expense",
+    "edit_expense": "Rediger utgift",
    "new_expense": "New Expense",
    "expense": "Expense | Expenses",
    "no_expenses": "No expenses yet!",
@@ -723,7 +725,7 @@
    "module_disabled": "Module Disabled",
    "enable": "Enable",
    "module_enabled": "Module Enabled",
-    "update_to": "Update To",
+    "update_to": "Oppdatert til",
    "module_updated": "Module Updated Successfully!",
    "title": "Modules",
    "module": "Module | Modules",
@@ -778,7 +780,7 @@
  "reports": {
    "title": "Report",
    "from_date": "From Date",
-    "to_date": "To Date",
+    "to_date": "Til dato",
    "status": "Status",
    "paid": "Paid",
    "unpaid": "Unpaid",
@@ -848,7 +850,7 @@
      "preferences": "Preferences",
      "notifications": "Notifications",
      "tax_types": "Tax Types",
-      "expense_category": "Expense Categories",
+      "expense_category": "Utgift kategorier",
      "update_app": "Update App",
      "backup": "Backup",
      "file_disk": "File Disk",
@@ -905,7 +907,7 @@
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
-      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
+      "mail_config_desc": "Under er et skjema for konfigurasjon av e-post drivere for utsending av e-post fra appen. Du kan også konfigurere tredjepartsleverandør som Sendgrid, SES osv."
    },
    "pdf": {
      "title": "PDF Setting",
@@ -962,7 +964,7 @@
      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
      "suffix": "Suffix",
      "yes": "Yes",
-      "no": "No",
+      "no": "Nei",
      "order": "Order",
      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
      "already_in_use": "Custom Field is already in use",
@@ -1017,8 +1019,8 @@
      "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
      "customer_sequence_param_label": "Sequence Length",
      "random_sequence": "Random Sequence",
-      "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
-      "random_sequence_param_label": "Sequence Length",
+      "random_sequence_description": "Tilfeldig alfanumerisk streng. Du kan angi lengden på det angitte parameteret.",
+      "random_sequence_param_label": "Sekvens lengde",
      "invoices": {
        "title": "Invoices",
        "invoice_number_format": "Invoice Number Format",
@@ -1030,7 +1032,7 @@
        "set_due_date_automatically": "Set Due Date Automatically",
        "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
        "default_formats": "Default Formats",
-        "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
+        "default_formats_description": "Nedenfor gis formater som er brukt til å fylle opp feltene automatisk ved opprettelse av fakturaer.",
        "default_invoice_email_body": "Default Invoice Email Body",
        "company_address_format": "Company Address Format",
        "shipping_address_format": "Shipping Address Format",
@@ -1138,7 +1140,7 @@
    },
    "notification": {
      "title": "Notifications",
-      "email": "Send Notifications to",
+      "email": "Send notifikasjoner til",
      "description": "Which email notifications would you like to receive when something changes?",
      "invoice_viewed": "Invoice viewed",
      "invoice_viewed_desc": "When your customer views the invoice sent via invoiceshelf dashboard.",
@@ -1206,7 +1208,7 @@
      "description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.",
      "add_new_tax": "Add New Tax",
      "tax_settings": "Tax Settings",
-      "tax_per_item": "Tax Per Item",
+      "tax_per_item": "Skatt pr. vare",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
      "amount": "Amount",
--- a/lang/sl.json
+++ b/lang/sl.json
@@ -653,6 +653,8 @@
    "from_date": "Od datuma",
    "to_date": "Do danes",
    "expense_date": "Datum",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Opis",
    "receipt": "Potrdilo o prejemu",
    "amount": "Znesek",
--- a/lang/sq.json
+++ b/lang/sq.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/sw.json
+++ b/lang/sw.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/ur.json
+++ b/lang/ur.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
--- a/lang/zh-cn.json
+++ b/lang/zh-cn.json
@@ -653,6 +653,8 @@
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
+    "expense_number": "Expense Number",
+    "expense_number_placeholder": "EXP-001",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",