diff --git a/lang/bg.json b/lang/bg.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/bn.json b/lang/bn.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/ca.json b/lang/ca.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/da.json b/lang/da.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/et.json b/lang/et.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/fr.json b/lang/fr.json index 290fa4b0..ad4791ea 100644 --- 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", diff --git a/lang/he.json b/lang/he.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/hu.json b/lang/hu.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/ka.json b/lang/ka.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/ms.json b/lang/ms.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/no.json b/lang/no.json index cb96f9a4..0a54f548 100644 --- 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", diff --git a/lang/sl.json b/lang/sl.json index b3104c60..5ed21f94 100644 --- 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", diff --git a/lang/sq.json b/lang/sq.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/sw.json b/lang/sw.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/ur.json b/lang/ur.json index cb96f9a4..fa1a523d 100644 --- 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", diff --git a/lang/zh-cn.json b/lang/zh-cn.json index 90d3e2a0..c55b271a 100644 --- 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",