mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-03 14:03:18 -05:00
sync languages with crowdin
This commit is contained in:
Mohit Panjwani
@ -4,13 +4,15 @@
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"customers": "Kunder",
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"items": "Artiklar",
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"invoices": "Fakturor",
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"recurring-invoices": "Återkommande fakturor",
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"expenses": "Utgifter",
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"estimates": "Kostnadsförslag",
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"payments": "Betalningar",
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"reports": "Rapporter",
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"settings": "Inställningar",
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"logout": "Logga ut",
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"users": "Användare"
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"users": "Användare",
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"modules": "Modules"
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},
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"general": {
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"add_company": "Skapa företag",
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@ -27,6 +29,9 @@
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"to_date": "Till datum",
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"from": "Från",
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"to": "Till",
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"ok": "Ok",
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"yes": "Ja",
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"no": "Nej",
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"sort_by": "Sortera på",
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"ascending": "Stigande",
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"descending": "Fallande",
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@ -34,6 +39,7 @@
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"body": "Innehåll",
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"message": "Meddelande",
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"send": "Skicka",
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"preview": "Förhandsgranska",
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"go_back": "Tillbaka",
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"back_to_login": "Till inloggningssidan?",
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"home": "Hem",
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@ -59,6 +65,7 @@
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"sent": "Skickat",
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"all": "Alla",
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"select_all": "Välj alla",
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"select_template": "Välj mall",
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"choose_file": "Klicka här för att välja fil",
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"choose_template": "Välj mall",
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"choose": "Välj",
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@ -85,7 +92,14 @@
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"choose_note": "Välj notering",
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"no_note_found": "Inga noteringar hittades",
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"insert_note": "Lägg till notering",
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"copied_pdf_url_clipboard": "Url till PDF kopierades till urklipp!"
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"copied_pdf_url_clipboard": "Url till PDF kopierades till urklipp!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Dokumentation",
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"do_you_wish_to_continue": "Vill du fortsätta?",
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"note": "Notering",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully"
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},
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"dashboard": {
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"select_year": "Välj år",
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@ -93,7 +107,8 @@
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"due_amount": "Förfallet belopp",
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"customers": "Kunder",
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"invoices": "Fakturor",
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"estimates": "Kostnadsförslag"
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"estimates": "Kostnadsförslag",
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"payments": "Payments"
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},
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"chart_info": {
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"total_sales": "Försäljning",
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@ -134,8 +149,28 @@
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"users": "Användare",
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"no_results_found": "Hittade inga resultat"
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},
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"company_switcher": {
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"label": "Byt företag",
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"no_results_found": "Inga resultat hittades",
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"add_new_company": "Lägg till nytt företag",
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"new_company": "Nytt företag",
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"created_message": "Företaget har skapats"
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},
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"dateRange": {
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"today": "Idag",
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"this_week": "Denna vecka",
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"this_month": "Denna månad",
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"this_quarter": "Detta kvartal",
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"this_year": "I år",
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"previous_week": "Föregående vecka",
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"previous_month": "Föregående månad",
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"previous_quarter": "Föregående kvartal",
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"previous_year": "Föregående år",
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"custom": "Anpassad"
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},
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"customers": {
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"title": "Kunder",
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"prefix": "Prefix",
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"add_customer": "Lägg till kund",
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"contacts_list": "Kundlista",
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"name": "Namn",
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@ -150,6 +185,9 @@
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"phone": "Telefon",
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"website": "Hemsida",
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"overview": "Översikt",
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"invoice_prefix": "Prefix för fakturor",
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"estimate_prefix": "Prefix för kostnadsförslag",
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"payment_prefix": "Prefix för betalningar",
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"enable_portal": "Aktivera portal",
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"country": "Land",
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"state": "Kommun",
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@ -158,6 +196,7 @@
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"added_on": "Tillagd den",
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"action": "Handling",
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"password": "Lösenord",
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"confirm_password": "Bekräfta lösenord",
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"street_number": "Gatnummer",
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"primary_currency": "Huvudvaluta",
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"description": "Beskrivning",
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@ -168,13 +207,17 @@
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"new_customer": "Ny kund",
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"edit_customer": "Ändra kund",
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"basic_info": "Information",
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"portal_access": "Portal Access",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"billing_address": "Fakturaadress",
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"shipping_address": "Leveransadress",
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"copy_billing_address": "Kopiera från faktura",
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"no_customers": "Inga kunder än!",
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"no_customers_found": "Hittade inga kunder!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"no_contact": "Inga kontakter",
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"no_contact_name": "Kontaktnamn",
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"list_of_customers": "Här kommer det finnas en lista med kunder.",
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"primary_display_name": "Visningsnamn",
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"select_currency": "Välj valuta",
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@ -187,7 +230,9 @@
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"confirm_delete": "Du kommer inte kunna återställa denna kund eller några relaterade fakturor, kostnadsförslag eller betalningar. | Du kommer inte kunna återställa dessa kunder eller några relaterade fakturor, kostnadsförslag eller betalningar.",
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"created_message": "Kund skapades",
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"updated_message": "Kund uppdaterades",
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"deleted_message": "Kund raderades | Kunder raderades"
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"address_updated_message": "Address Information Updated succesfully",
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"deleted_message": "Kund raderades | Kunder raderades",
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"edit_currency_not_allowed": "Kan inte ändra valuta när transaktioner har skapats."
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},
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"items": {
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"title": "Artiklar",
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@ -198,7 +243,7 @@
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"added_on": "Tillagd den",
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"price": "Pris",
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"date_of_creation": "Skapandedatum",
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"not_selected": "No item selected",
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"not_selected": "Inga poster valda",
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"action": "Handling",
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"add_item": "Skapa artikel",
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"save_item": "Spara artikel",
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@ -219,6 +264,8 @@
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},
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"estimates": {
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"title": "Kostnadsförslag",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"estimate": "Kostnadsförslag | Kostnadsförslag",
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"estimates_list": "Lista med kostnadsförslag",
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"days": "{days} dagar",
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@ -269,9 +316,11 @@
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"required": "Fältet är tvingande"
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},
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"accepted": "Accepterad",
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"rejected": "Rejected",
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"rejected": "Avvisad",
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"expired": "Expired",
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"sent": "Skickat",
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"draft": "Utkast",
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"viewed": "Viewed",
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"declined": "Avvisad",
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"new_estimate": "Nytt kostnadsförslag",
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"add_new_estimate": "Skapa nytt kostnadsförslag",
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@ -308,16 +357,19 @@
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},
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"invoices": {
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"title": "Fakturor",
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"download": "Download",
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"pay_invoice": "Pay Invoice",
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"invoices_list": "Fakturor",
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"invoice_information": "Invoice Information",
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"days": "{days} dagar",
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"months": "{months} månader",
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"years": "{years} år",
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"all": "Alla",
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"paid": "Betalda",
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"unpaid": "Obetalda",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"completed": "Completed",
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"viewed": "Visade",
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"overdue": "Förfallna",
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"completed": "Slutförda",
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"customer": "KUNDER",
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"paid_status": "BETALSTATUS",
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"ref_no": "REF NR.",
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@ -343,10 +395,13 @@
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"send_invoice": "Skicka faktura",
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"resend_invoice": "Skicka faktura igen",
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"invoice_template": "Fakturamall",
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"conversion_message": "Fakturan kopierades",
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"template": "Mall",
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"mark_as_sent": "Markera som skickad",
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"confirm_send_invoice": "Denna faktura skickas via epost till kunden",
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"invoice_mark_as_sent": "Denna faktura markeras som skickad",
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"confirm_mark_as_accepted": "Denna faktura kommer att markeras som Godkänd",
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"confirm_mark_as_rejected": "Denna faktura kommer att markeras som Avvisad",
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"confirm_send": "Denna faktura skickas via epost till kunden",
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"invoice_date": "Fakturadatum",
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"record_payment": "Registrera betalning",
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@ -358,6 +413,8 @@
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"update_invoice": "Uppdatera faktura",
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"add_new_tax": "Lägg till ny momssats",
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"no_invoices": "Inga fakturor än!",
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"mark_as_rejected": "Markera som avvisad",
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"mark_as_accepted": "Markera som godkänd",
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"list_of_invoices": "Här kommer det vara en lista med fakturor.",
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"select_invoice": "Välj faktura",
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"no_matching_invoices": "Inga matchande fakturor!",
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@ -380,6 +437,7 @@
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"select_an_item": "Skriv eller klicka för att välja artikel",
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"type_item_description": "Artikeltypsbeskrivning (frivillig)"
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},
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"payment_attached_message": "En av dom valda fakturorna har redan en betalning kopplad till sig. Du måste radera dom kopplade betalningarna först för att kunna fortsätta raderingen",
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"confirm_delete": "Du kommer inte kunna återställa denna faktura | Du kommer inte kunna återställa dessa fakturor",
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"created_message": "Faktura skapades",
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"updated_message": "Faktura uppdaterades",
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@ -388,6 +446,115 @@
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"something_went_wrong": "något blev fel",
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"invalid_due_amount_message": "Totalsumman för fakturan kan inte vara lägra än den betalda summan. Vänligen uppdatera fakturan eller radera dom kopplade betalningarna."
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},
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"recurring_invoices": {
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"title": "Återkommande fakturor",
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"invoices_list": "Återkommande fakturor",
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"days": "{days} Dagar",
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"months": "{months} Månader",
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"years": "{years} År",
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"all": "Alla",
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"paid": "Betalda",
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"unpaid": "Obetalda",
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"viewed": "Visade",
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"overdue": "Försenade",
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"active": "Aktiva",
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"completed": "Slutförda",
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"customer": "KUND",
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"paid_status": "BETALSTATUS",
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"ref_no": "REF NR.",
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"number": "NUMMER",
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"amount_due": "FÖRFALLET BELOPP",
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"partially_paid": "Delbetald",
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"total": "Summa",
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"discount": "Rabatt",
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"sub_total": "Delsumma",
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"invoice": "Recurring Invoice | Recurring Invoices",
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"invoice_number": "Recurring Invoice Number",
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"next_invoice_date": "Next Invoice Date",
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"ref_number": "Ref Number",
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"contact": "Contact",
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"add_item": "Add an Item",
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"date": "Date",
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"limit_by": "Limit by",
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"limit_date": "Limit Date",
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"limit_count": "Limit Count",
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"count": "Count",
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"status": "Status",
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"select_a_status": "Select a status",
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"working": "Working",
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"on_hold": "On Hold",
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"complete": "Completed",
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"add_tax": "Add Tax",
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||||
"amount": "Amount",
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"action": "Action",
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"notes": "Notes",
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"view": "View",
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"basic_info": "Basic Info",
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"send_invoice": "Send Recurring Invoice",
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"auto_send": "Auto Send",
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"resend_invoice": "Resend Recurring Invoice",
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"invoice_template": "Recurring Invoice Template",
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"conversion_message": "Recurring Invoice cloned successful",
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"template": "Template",
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"mark_as_sent": "Mark as sent",
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"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
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"starts_at": "Start Date",
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"due_date": "Invoice Due Date",
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"record_payment": "Record Payment",
|
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"add_new_invoice": "Add New Recurring Invoice",
|
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"update_expense": "Update Expense",
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"edit_invoice": "Edit Recurring Invoice",
|
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"new_invoice": "New Recurring Invoice",
|
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"send_automatically": "Send Automatically",
|
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"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
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"add_new_tax": "Add New Tax",
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"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "This section will contain the list of recurring invoices.",
|
||||
"select_invoice": "Select Invoice",
|
||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalningar",
|
||||
"payments_list": "Lista med betalningar",
|
||||
@ -411,8 +578,8 @@
|
||||
"update_payment": "Uppdatera betalning",
|
||||
"payment": "Betalning | Betalningar",
|
||||
"no_payments": "Inga betalningar än!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"not_selected": "Ej markerad",
|
||||
"no_invoice": "Ingen faktura",
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||||
"no_matching_payments": "Inga matchande betalningar!",
|
||||
"list_of_payments": "Här kommer listan med betalningar finnas.",
|
||||
"select_payment_mode": "Välj betalningssätt",
|
||||
@ -432,6 +599,7 @@
|
||||
"select_a_customer": "Välj en kund",
|
||||
"expense_title": "Titel",
|
||||
"customer": "Kund",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakt",
|
||||
"category": "Kategori",
|
||||
"from_date": "Från datum",
|
||||
@ -441,7 +609,7 @@
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||||
"receipt": "Kvitto",
|
||||
"amount": "Summa",
|
||||
"action": "Handling",
|
||||
"not_selected": "Not selected",
|
||||
"not_selected": "Ej markerad",
|
||||
"note": "Notering",
|
||||
"category_id": "Kategorins ID",
|
||||
"date": "Datum",
|
||||
@ -485,6 +653,51 @@
|
||||
"enter_password": "Skriv in lösenord",
|
||||
"retype_password": "Skriv lösenordet igen"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Användare",
|
||||
"users_list": "Användare",
|
||||
@ -509,7 +722,9 @@
|
||||
"confirm_delete": "Du kommer inte kunna återställa denna användare | Du kommer inte kunna återställa dessa användare",
|
||||
"created_message": "Användare skapades",
|
||||
"updated_message": "Användare uppdaterades",
|
||||
"deleted_message": "Användaren raderades | Användarna raderades"
|
||||
"deleted_message": "Användaren raderades | Användarna raderades",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Rapport",
|
||||
@ -586,7 +801,12 @@
|
||||
"file_disk": "File Disk",
|
||||
"custom_fields": "Anpassade fält",
|
||||
"payment_modes": "Betalmetoder",
|
||||
"notes": "Noteringar"
|
||||
"notes": "Noteringar",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Inställningar",
|
||||
"setting": "Inställningar | Inställningar",
|
||||
@ -648,7 +868,13 @@
|
||||
"address": "Adress",
|
||||
"zip": "Postnr",
|
||||
"save": "Spara",
|
||||
"updated_message": "Företagsinformation uppdaterad"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Företagsinformation uppdaterad",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Anpassade fält",
|
||||
@ -659,6 +885,7 @@
|
||||
"label": "Etikett",
|
||||
"type": "Typ",
|
||||
"name": "Namn",
|
||||
"slug": "Slug",
|
||||
"required": "Tvingad",
|
||||
"placeholder": "Placeholder",
|
||||
"help_text": "Hjälptext",
|
||||
@ -684,85 +911,104 @@
|
||||
"select_relative_date": "Välj relativt datum",
|
||||
"ticked_by_default": "Ikryssad från start",
|
||||
"updated_message": "Anpassat fält uppdaterades",
|
||||
"added_message": "Anpassat fält skapat"
|
||||
"added_message": "Anpassat fält skapat",
|
||||
"press_enter_to_add": "Press enter to add new option",
|
||||
"model_in_use": "Cannot update model for fields which are already in use.",
|
||||
"type_in_use": "Cannot update type for fields which are already in use."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "Anpassning",
|
||||
"save": "Spara",
|
||||
"addresses": {
|
||||
"title": "Adresser",
|
||||
"section_description": "Du kan formatera kundens faktura- och leveransadress (Visas enbart i PDF-en). ",
|
||||
"customer_billing_address": "Kunds fakturaadress",
|
||||
"customer_shipping_address": "Kunds leveransadress",
|
||||
"company_address": "Företagsadress",
|
||||
"insert_fields": "Lägg till fält",
|
||||
"contact": "Kontakt",
|
||||
"address": "Adress",
|
||||
"display_name": "Visningsnamn",
|
||||
"primary_contact_name": "Huvudkontakts namn",
|
||||
"email": "Epost",
|
||||
"website": "Hemsida",
|
||||
"name": "Namn",
|
||||
"country": "Lan",
|
||||
"state": "Kommun",
|
||||
"city": "Stad",
|
||||
"company_name": "Företagsnamn",
|
||||
"address_street_1": "Gatuadress 1",
|
||||
"address_street_2": "Gatuadress 2",
|
||||
"phone": "Telefon",
|
||||
"zip_code": "Postnummer",
|
||||
"address_setting_updated": "Inställningar för adress uppdaterades"
|
||||
},
|
||||
"updated_message": "Företagsinformation uppdaterades",
|
||||
"save": "Spara",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"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",
|
||||
"invoices": {
|
||||
"title": "Fakturor",
|
||||
"notes": "Noteringar",
|
||||
"invoice_prefix": "Prefix för fakturor",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"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_invoice_email_body": "Standardtext för faktura",
|
||||
"invoice_settings": "Fakturainställningar",
|
||||
"autogenerate_invoice_number": "Generera fakturanummer automatiskt",
|
||||
"autogenerate_invoice_number_desc": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt fakturanummer vid skapande av faktura.",
|
||||
"enter_invoice_prefix": "Skriv prefix för faktura",
|
||||
"terms_and_conditions": "Villkor",
|
||||
"company_address_format": "Formatering av företagsadress",
|
||||
"shipping_address_format": "Formatering av leveransadress",
|
||||
"billing_address_format": "Formatering av fakturaadress",
|
||||
"invoice_settings_updated": "Fakturainställningar uppdaterades"
|
||||
"invoice_email_attachment": "Skicka fakturor som bilagor",
|
||||
"invoice_email_attachment_setting_description": "Aktivera detta om du vill skicka fakturor som e-postbilaga. Observera att knappen \"Visa faktura\" i e-post inte längre kommer att visas när den är aktiverad.",
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Kostnadsförslag",
|
||||
"estimate_prefix": "Prefix för kostnadsförslag",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Standardtext för kostnadsförslag",
|
||||
"estimate_settings": "Kostnadsförslagsinställningar",
|
||||
"autogenerate_estimate_number": "Generera kostnadsförslagsnummer automatiskt",
|
||||
"estimate_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt kostnadsförslagsnummer vid skapande av kostnadsförslag.",
|
||||
"enter_estimate_prefix": "Skriv prefix för kostnadsförslag",
|
||||
"estimate_setting_updated": "Kostnadsförslagsinställningar uppdaterades",
|
||||
"company_address_format": "Formatering av företagsadress",
|
||||
"shipping_address_format": "Formatering av leveransadress",
|
||||
"billing_address_format": "Formatering av fakturaadress",
|
||||
"shipping_address_format": "Formatering av leveransadress"
|
||||
"estimate_email_attachment": "Send estimates as attachments",
|
||||
"estimate_email_attachment_setting_description": "Aktivera detta om du vill skicka offerterna som en e-postbilaga. Observera att knappen \"Visa offert\" i e-post inte längre kommer att visas när den är aktiverad.",
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Betalningar",
|
||||
"description": "Överföringstyper för betalningar",
|
||||
"payment_prefix": "Prefix för betalningar",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Standardtext för betalningar",
|
||||
"payment_settings": "Betalningsinställningar",
|
||||
"autogenerate_payment_number": "Generera betalningsnummer automatiskt",
|
||||
"payment_setting_description": "Inaktivera detta dom du inte vill att det automatiskt ska genereras ett nytt betalningssnummer vid skapande av betalning.",
|
||||
"enter_payment_prefix": "Skriv prefix för kostnadsförslag",
|
||||
"payment_setting_updated": "Betalningsinställningar uppdaterades",
|
||||
"payment_modes": "Betalningssätt",
|
||||
"add_payment_mode": "Lägg till betalningssätt",
|
||||
"edit_payment_mode": "Ändra betalningssätt",
|
||||
"mode_name": "Typnamn",
|
||||
"payment_mode_added": "Betalningssätt tillagd",
|
||||
"payment_mode_updated": "Betalningssätt uppdaterat",
|
||||
"payment_mode_confirm_delete": "Du kommer inte kunna återställa denna betalningsmetod",
|
||||
"already_in_use": "Betalningssättet används",
|
||||
"deleted_message": "Betalningssätt raderades",
|
||||
"company_address_format": "Format för företagsadress",
|
||||
"from_customer_address_format": "Format för kundens från-adress"
|
||||
"from_customer_address_format": "Format för kundens från-adress",
|
||||
"payment_email_attachment": "Skicka betalningar som bilagor",
|
||||
"payment_email_attachment_setting_description": "Aktivera detta om du vill skicka betalningskvitton som en e-postbilaga. Observera att knappen \"Visa betalning\" i e-post inte längre kommer att visas när den är aktiverad.",
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Artiklar",
|
||||
@ -821,6 +1067,57 @@
|
||||
"email_save_message": "Epost sparades",
|
||||
"please_enter_email": "Skriv in epostadress"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Momssatser",
|
||||
"add_tax": "Lägg till moms",
|
||||
@ -840,6 +1137,18 @@
|
||||
"confirm_delete": "Du kommer inte kunna återställa denna Momssats",
|
||||
"already_in_use": "Momssats används"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Kategorier för utgifter",
|
||||
"action": "Handling",
|
||||
@ -864,6 +1173,8 @@
|
||||
"discount_setting": "Rabattinställningar",
|
||||
"discount_per_item": "Rabatt per artikel ",
|
||||
"discount_setting_description": "Aktivera detta om du vill kunna lägga rabatt på enskilda fakturaartiklar. Rabatt ges som standard på hela fakturan.",
|
||||
"expire_public_links": "Automatically Expire Public Links",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Spara",
|
||||
"preference": "Preferens | Preferenser",
|
||||
"general_settings": "Standardpreferenser för systemet.",
|
||||
@ -871,7 +1182,14 @@
|
||||
"select_language": "Välj språk",
|
||||
"select_time_zone": "Välj tidszon",
|
||||
"select_date_format": "Välj datumformat",
|
||||
"select_financial_year": "Välj räkenskapsår"
|
||||
"select_financial_year": "Välj räkenskapsår",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Uppdatera applikationen",
|
||||
@ -889,10 +1207,12 @@
|
||||
"download_zip_file": "Ladda ner ZIP-fil",
|
||||
"unzipping_package": "Zippar upp paket",
|
||||
"copying_files": "Kopierar filer",
|
||||
"deleting_files": "Tar bort oanvända filer",
|
||||
"running_migrations": "Kör migreringar",
|
||||
"finishing_update": "Avslutar uppdateringen",
|
||||
"update_failed": "Uppdatering misslyckades",
|
||||
"update_failed_text": "Uppdateringen misslyckades på steg : {step} step"
|
||||
"update_failed_text": "Uppdateringen misslyckades på steg : {step} step",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Säkerhetskopiering | Säkerhetskopieringar",
|
||||
@ -974,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Diskinställningar sparades",
|
||||
"disk_variables_save_error": "Något gick fel vid sparning av diskinställningar",
|
||||
"invalid_disk_credentials": "Felaktiga uppgifter vid val av disk"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -991,6 +1323,7 @@
|
||||
"logo_preview": "Förhandsvisning av logga",
|
||||
"preferences": "Inställningar",
|
||||
"preferences_desc": "Standardinställningar för systemet.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Land",
|
||||
"state": "Kommun",
|
||||
"city": "Stad",
|
||||
@ -1028,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Fel behörigheter vid kontroll på katalogen",
|
||||
"permission_desc": "Nedan är en lista på katalogrättigheter som krävs för att denna app ska fungera. Om behörighetskontrollen misslyckas, uppdatera behörigheterna för katalogerna."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Domain Verification",
|
||||
"desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
||||
"app_domain": "App Domain",
|
||||
"verify_now": "Verify Now",
|
||||
"success": "Domain Verify Successfully.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verify And Continue"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Värdadress till epost",
|
||||
"port": "Port till epost",
|
||||
@ -1066,8 +1408,8 @@
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Felaktigt telefonnummer",
|
||||
"invalid_url": "Felaktig url (ex: http://www.craterapp.com)",
|
||||
"invalid_domain_url": "Felaktig url (ex: craterapp.com)",
|
||||
"invalid_url": "Felaktig url (ex: http://www.crater.com)",
|
||||
"invalid_domain_url": "Felaktig url (ex: crater.com)",
|
||||
"required": "Fältet är tvingande",
|
||||
"email_incorrect": "Felaktig epostadress.",
|
||||
"email_already_taken": "Denna epostadress finns redan.",
|
||||
@ -1078,6 +1420,7 @@
|
||||
"not_yet": "Inte än? Skicka igen",
|
||||
"password_min_length": "Lösenordet måste innehålla {count} tecken",
|
||||
"name_min_length": "Namn måste ha minst {count} bokstäver.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Skriv in tillåten momssats",
|
||||
"numbers_only": "Endast siffror.",
|
||||
"characters_only": "Endast bokstäver.",
|
||||
@ -1092,6 +1435,7 @@
|
||||
"price_minvalue": "Pris måste vara större än 0.",
|
||||
"amount_maxlength": "Belopp kan inte vara större än 20 siffror.",
|
||||
"amount_minvalue": "Belopp måste vara större än 9.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Beskrivning får inte innehålla fler än 255 tecken.",
|
||||
"subject_maxlength": "Ämne får inte innehålla fler än 100 tecken.",
|
||||
"message_maxlength": "Meddelande får inte innehålla fler än 255 tecken.",
|
||||
@ -1100,7 +1444,38 @@
|
||||
"address_maxlength": "Adress kan inte vara större än 255 tecken.",
|
||||
"ref_number_maxlength": "Referensnummer kan inte vara större än 255 tecken.",
|
||||
"prefix_maxlength": "Prefix kan inte vara större än 5 tecken.",
|
||||
"something_went_wrong": "något blev fel"
|
||||
"something_went_wrong": "något blev fel",
|
||||
"number_length_minvalue": "Number length should be greater than 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"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_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Kostnadsförslag",
|
||||
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
||||
|
||||
Reference in New Issue
Block a user