Update translations (downloaded from Transifex)

UI/src/locales/en_GB.json

@@ -25,7 +25,7 @@
     "Edit Vendor": "Edit Creditor",
     "Edit Vendor Invoice": "Edit Creditor Invoice",
     "Labor/Overhead": "Labour/Overhead",
-    "Less Outstanding Checks:": "Less Outstanding Cheques:",
+    "Less Outstanding Checks:": "Less Outstanding Checks:",
     "Max Invoices per Check Stub": "Max Invoices per Cheque Stub",
     "SSN": "SIN",
     "Vendor": "Creditor",

UI/src/locales/en_NZ.json

@@ -25,7 +25,7 @@
     "Edit Vendor": "Edit Creditor",
     "Edit Vendor Invoice": "Edit Creditor Invoice",
     "Labor/Overhead": "Labour/Overhead",
-    "Less Outstanding Checks:": "Less Outstanding Cheques:",
+    "Less Outstanding Checks:": "Less Outstanding Checks:",
     "Max Invoices per Check Stub": "Max Invoices per Cheque Stub",
     "SSN": "SIN",
     "Vendor": "Creditor",

UI/src/locales/fi.json

@@ -472,6 +472,7 @@
     "Taxes": "Verot",
     "Taxes saved!": "Verot tallennettu",
     "Terms": "Maksuehto",
+    "Time": "Aika",
     "Time Card": "Aikakortti",
     "Time In": "Sisääntuloaika",
     "Time Out": "Ulosmenoaika",

UI/src/locales/it.json

@@ -4,6 +4,7 @@
     "90": "90",
     "# Invoices": "fatture n.",
     "% Dep.": "% Amm.",
+    "(+) Salvage Value": "Valore residuo",
     "(-) Accum. Dep.": "(-) Ammortamento",
     "(=) NBV": "Valore residuo",
     "A return authorization must be obtained from [_1] before goods are returned. Returns must be shipped prepaid and properly insured. [_1] will not be responsible for damages during transit.": "Prima di rendere i beni è da ottenere una autorizzazione di ritorno da [_1].\nI resi devono essere spediti a proprie spese e assicurati. [_1] non sarà responsabile dei danni durante il trasporto.",

UI/src/locales/nb.json

@@ -155,6 +155,7 @@
     "Approved By": "Godkjent av",
     "Approved at": "Godkjent ved",
     "Approved signature": "Godkjent signatur",
+    "Approving...": "Godkjenner...",
     "Apr": "apr",
     "April": "april",
     "Aquired Value": "Ervervet verdi",
@@ -447,6 +448,7 @@
     "Default Email From": "Standard E_mail Fra",
     "Default Email To": "Standard E_mail Til",
     "Default Format": "Standardformat",
+    "Default Paper Size": "Standard papirstørrelse",
     "Default Reportable": "Standard Rapport Tabell",
     "Default amount": "Standardbeløp",
     "Defaults": "Standardinnstillinger",
@@ -455,7 +457,10 @@
     "Delete": "Slett",
     "Delete Batch": "Slett Gruppe",
     "Delete Schedule": "Slette Fordelinger",
+    "Delete User": "Slett bruker",
     "Delete Vouchers": "Slette Kuponger",
+    "Deleted": "Slettet",
+    "Deleting...": "Sletter...",
     "Delivery": "Levering",
     "Delivery Date": "Leveringsdato",
     "Dep. Basis": "Avdeling Basis",
@@ -498,6 +503,7 @@
     "Draft Posted": "Kladd Sendt",
     "Draft Search": "Søk kladd",
     "Draft Type": "Kladd type",
+    "Draft deleted": "Utkast slettet",
     "Drafts": "Kladd",
     "Drawing": "Tegning",
     "Dropdowns": "Dropdowns",
@@ -557,6 +563,7 @@
     "Empty vendornumbers": "Tomme leverandørnummer",
     "End Date": "Slutt dato",
     "End Date:": "Slutt dato:",
+    "End date": "Sluttdato",
     "Ending": "Slutt",
     "Ending Balance": "Sluttbalanse",
     "Ending GL Balance:": "Slutt Hovedbok Balanse",
@@ -575,6 +582,7 @@
     "Entity Control Code": "Eksisterende Kontollkode",
     "Entity Credit Account": "Eksisterende Kredittkonto",
     "Entity Name": "Navn på enhet",
+    "Entity number": "Enhetsnummer",
     "Entry ID": "Eksisterende ID",
     "Envelope": "Konvulutt",
     "Environment": "miljø",
@@ -593,6 +601,7 @@
     "Exchange rate for payment missing!": "Vekslingskurs for betaling mangler!",
     "Exchange rate hasn't been defined!": "Vekslingskurs er ikke definert!",
     "Exchange rate missing!": "Vekslingskurs mangler!",
+    "Expansion": "Utvidelse",
     "Expected": "Ventet",
     "Expense": "Utgift",
     "Expense Account": "Utgiftskonto",
@@ -650,6 +659,7 @@
     "GIFI accounts not in \"gifi\" table": "SRU kontoer ikke i \"sru\" tabeller",
     "GL": "Hovedbok",
     "GL Reference Number": "GL Referansenummer",
+    "GL transaction": "Hovedbokspostering",
     "Gain": "Overskudd",
     "Gain (Loss)": "Overskudd (Tap)",
     "Gain Account": "Oversuddskonto",
@@ -676,6 +686,7 @@
     "Group missing!": "Mangler gruppe!",
     "Group saved!": "Lagret gruppe!",
     "HR": "Personal",
+    "HTML": "HTML",
     "HTML Templates": "HTML-Maler",
     "Heading": "Overskrift",
     "Hierarchy type": "Hirearki type",
@@ -738,6 +749,7 @@
     "Invoice Created Date missing!": "Faktura Opprettet Dato mangler!",
     "Invoice Date": "Fakturadato",
     "Invoice Date missing!": "Fakturadato mangler!",
+    "Invoice Lines": "Fakturalinjer",
     "Invoice No.": "Fakturanummer.",
     "Invoice Number": "Fakturanummer",
     "Invoice Number missing!": "Fakturanummer mangler!",
@@ -782,6 +794,9 @@
     "Lead Time": "Lede Tid",
     "Leadtime": "forsinkelsestid",
     "Ledger sum": "Hovedbok sum",
+    "LedgerSMB 1.10 db found.": "LedgerSMB 1.10 database funnet.",
+    "LedgerSMB 1.11 db found.": "LedgerSMB 1.11 database funnet.",
+    "LedgerSMB 1.12 db found.": "LedgerSMB 1.12 database funnet.",
     "LedgerSMB 1.2 db found.": "LedgerSMB 1.2 db found.",
     "LedgerSMB 1.3 db found.": "LedgerSMB 1.3 db found.",
     "LedgerSMB 1.4 db found.": "LedgerSMB 1.4 db found.",
@@ -791,6 +806,7 @@
     "LedgerSMB 1.8 db found.": "LedgerSMB 1.8 database funnet.",
     "LedgerSMB 1.9 db found.": "LedgerSMB 1.9 database funnet.",
     "LedgerSMB Database Statistics": "LedgerSMB Databasestatistikk",
+    "LedgerSMB consistency check results": "LedgerSMB konsistens-sjekk resultater",
     "LedgerSMB has detected the following system components": "LedgerSMB har oppdaget følgende systemkomponenter",
     "Less Outstanding Checks:": "Mindre Utestående Sjekker:",
     "Letterhead": "Brevhode",
@@ -911,6 +927,7 @@
     "Not Submitted": "Ikke lagt til",
     "Not set up for hierarchy reporting, please see linked instructions": "Ikke satt opp for hierarki rapportering, se tilkoblede instruksjoner ",
     "Note Class": "Merknad klasse",
+    "Note: ": "Merknad:",
     "Notes": "Merknader",
     "Notes:<br />": "Merknader:<br />",
     "Nothing entered!": "Ingenting lagt inn!",
@@ -952,6 +969,7 @@
     "Order Date": "Ordredato",
     "Order Date missing!": "Ordredato mangler!",
     "Order Entry": "Ordrer",
+    "Order Lines": "Ordrelinjer",
     "Order Number": "Ordrenummer",
     "Order Number missing!": "Ordrenummer mangler!",
     "Order deleted!": "Ordre slettet!",
@@ -1017,6 +1035,7 @@
     "Payment due by [_1].": "Betalingsforfall på [_1].",
     "Payments": "Betalinger",
     "Payments associated with voided invoice may need to be reversed.": "Betalinger koblet ti annullerte fakturaer trenge å bli reversert. ",
+    "Pending approval": "Avventer godkjenning",
     "Percent": "Prosent",
     "Percent Disposed": "Prosent Fordelt",
     "Percent Remaining": "Prosent gjenværende",
@@ -1048,6 +1067,7 @@
     "Please select a valid heading": "Velg en gyldig overskrift",
     "Please select a vendor with unused overpayments": "Velg leverandør med ubrukte overbetalinger.",
     "Please submit a start/end time or a qty": "Vennligst sett en start/slutt tid eller et antall",
+    "Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' table and change it to an existing value": "Vennligst bruk pgAdmin3 eller psql for å slå opp 'chart_id' verdien i  'account' tabellen og endre den til en eksisterende verdi",
     "Please use pgAdmin3 or psql to remove the duplicates": "Bruk pgAdmin3 eller psql for å fjerne duplikatene",
     "Please use the 1.2 UI to add the GIFI accounts": "Bruk v. 1.2 UI for å legge til SRU kontoer.",
     "Post": "Bokfør",
@@ -1157,8 +1177,11 @@
     "Registration [_1]": "Registrering [_1]",
     "Regular": "Regelmessig",
     "Reject": "Avvist",
+    "Rejected": "Avvist",
+    "Rejecting...": "Avviser...",
     "Rem. Life": "Resterende Levetid",
     "Remaining": "Resterende",
+    "Remaining balance": "Gjenstående saldo",
     "Remark": "Merknad",
     "Remark:": "Merknad:",
     "Repeat": "Repiter",
@@ -1187,6 +1210,7 @@
     "Reset Password": "Resett Passord",
     "Retained Earnings": "Realisert overskudd",
     "Retrieve": "Gjenopprette",
+    "Return": "Returner",
     "Return to setup": "Retturner til Oppsett",
     "Return to the login screen.": "Retturner til Logg inn skjerm",
     "Returns": "Inntekt",
@@ -1198,6 +1222,7 @@
     "Reverse Payment": "Omgjøre Betaling",
     "Reverse Payments": "Omgjøre Betalinger",
     "Reverse Receipts": "Omgjøre Kvitteringer",
+    "Reversed": "Reversert",
     "Rounded": "Avrundet",
     "Row counts": "Tellet Rader",
     "Run Backup": "Kjør Sikkerhetskopi",
@@ -1239,9 +1264,13 @@
     "Save Translations": "Lagre oversettelser",
     "Save as new": "Lagre som ny",
     "Save the fixes provided and attempt to continue migration": "Lagre de gitte endringene og forsøk å fortsette overføringen.",
+    "Saved": "Lagret",
+    "Saved Translations": "Lagret oversettelser",
     "Saved id [_1]": "Lageret nr [_1]",
+    "Saving Translations...": "Lagrer oversettelser...",
     "Saving [_1] [_2]": "Lagre [_1] [_2]",
     "Saving over an existing document.  Continue?": "Lagre over et eksisterende dokument. Fortsett?",
+    "Saving...": "Lagrer...",
     "Schedule": "Planlagt",
     "Scheduled": "Planlagt",
     "Screen": "Skjerm",
@@ -1276,6 +1305,8 @@
     "Select Templates to Load": "Velg Maler for å vise",
     "Select Vendor": "Velg leverandør",
     "Select a Printer!": "Velg en skriver!",
+    "Select and assign the missing AP accounts": "Velg og tilordne manglende utgiftskonto",
+    "Select and assign the missing AR accounts": "Velg og tilordne manglende inntektskonti",
     "Select by Default:": "Velg Standard",
     "Select from one of the names below": "Velg ett av navnene under",
     "Select invoices": "Velg Fakturaer",
@@ -1329,6 +1360,7 @@
     "Shipping Point": "Sendes fra",
     "Shipping label": "Sendings etikett",
     "Short": "Kort",
+    "Short name": "Kort navn",
     "Show Credit Limit": "Vis kreditt limit",
     "Signature": "Underskrift",
     "Simple": "Enkel",
@@ -1350,6 +1382,7 @@
     "Start Date": "Start Dato",
     "Start Date:": "Start Dato:",
     "Start Source Numbering At": "Start kilde nummerering med:",
+    "Start date": "Startdato",
     "Start using LedgerSMB": "Start å bruke LedgerSMB",
     "Startdate": "Startdato",
     "Starting Balance": "Start Balanse",
@@ -1364,6 +1397,7 @@
     "Statement Date From": "Balanse dato fra",
     "Statement Date To": "Balanse dato til",
     "Status": "Status",
+    "Status:": "Status:",
     "Stock": "Lager",
     "Stock Assembly": "Lagermontering",
     "Stylesheet": "Stílark",
@@ -1452,6 +1486,7 @@
     "Threshold": "Begynne",
     "Through date": "Gjennom Dato",
     "Thu": "Tors",
+    "Time": "Tid",
     "Time Card": "Time Kort",
     "Time Frame": "Tidsramme",
     "Time In": "Tid in",
@@ -1479,6 +1514,7 @@
     "Total": "I alt",
     "Total Accum. Dep.": "Total akkumulert  inskudd",
     "Total Paid": "Totalt Betalt",
+    "Total paid": "Totalt betalt",
     "Tracking Items": "Spore Artikler",
     "Trade Discount": "Handelsrabatt",
     "Transaction": "Postering",
@@ -1487,6 +1523,7 @@
     "Transaction Date missing!": "Posterings dato mangler!",
     "Transaction Dates": "Posterings datoer",
     "Transaction Type": "Posterings type",
+    "Transaction status": "Transaksjons-status",
     "Transactions": "Posteringer",
     "Transfer": "Overføre",
     "Transfer Inventory": "Overfør varebeholdning",
@@ -1546,9 +1583,11 @@
     "Upgrade": "Oppgradert",
     "Upgrade Info": "Oppgradert Info",
     "Upload": "Opplast",
+    "Uploaded": "Lastet opp",
     "Uploaded At": "Laste opp ved",
     "Uploaded By": "Lastet opp av",
     "Uploaded rates": "Opplastede priser",
+    "Uploading...": "Laster opp...",
     "Url": "URL",
     "Usable Life": "Brukbart Liv",
     "Use AR Overpayment": "Bruk Kunde Overbetaling",

UI/src/locales/pt.json

@@ -447,6 +447,7 @@
     "Tax Included": "Impostos incluídos",
     "Taxable": "Sujeito a impostos",
     "Terms": "Termos: A pronto",
+    "Time": "Hora",
     "Time Card": "Apontamento",
     "Time In": "Hora de Entrada",
     "Time Out": "Hora de Saída",

UI/src/locales/pt_BR.json

@@ -447,6 +447,7 @@
     "Tax Included": "Impostos incluídos",
     "Taxable": "Sujeito a impostos",
     "Terms": "Crédito Líquido",
+    "Time": "Hora",
     "Time Card": "Apontamento",
     "Time In": "Hora de Entrada",
     "Time Out": "Hora de Saída",

UI/src/locales/sv.json

@@ -1,6 +1,21 @@
 {
+    "30": "30",
+    "60": "60",
+    "90": "90",
+    "# Invoices": "# Fakturor",
+    "% Dep.": "% Avsk.",
+    "(+) Salvage Value": "(+) Restvärde",
+    "(-) Accum. Dep.": "(-) Ackum. Avsk.",
+    "(=) NBV": "(=) Bokfört nettovärde",
+    "--FORMAT--": "--FORMAT--",
+    "--TEMPLATE--": "--MALL--",
+    "1099-INT": "1099-INT",
+    "1099-MISC": "1099-MISC",
+    "A return authorization must be obtained from [_1] before goods are returned. Returns must be shipped prepaid and properly insured. [_1] will not be responsible for damages during transit.": "Innan varor returneras måste returen godkännas av [_1]. Avsändaren måste betala för returfrakten och ansvarar för lämplig försäkring. [_1] ansvarar inte för eventuella skador som uppstår under frakten.",
     "AP": "Utgifter",
     "AP Aging": "Förfallna lev.fakturor",
+    "AP Invoice": "Kundfaktura",
+    "AP Invoices": "Leverantörsfakturor",
     "AP Outstanding": "Leverantörsskulder",
     "AP Transaction": "Betald kostnad",
     "AP Transactions": "Leverantörsfakturor",

UI/src/locales/th.json

@@ -1,8 +1,11 @@
 {
     "# Invoices": "# ใบกำกับสินค้า",
-    "(+) Salvage Value": "ราคาซาก",
-    "(-) Accum. Dep.": "ค่าเสื่อมราคาสะสม",
+    "% Dep.": "%ค่าเสื่อม",
+    "(+) Salvage Value": "(+) ราคาซาก",
+    "(-) Accum. Dep.": "(-) ค่าเสื่อมราคาสะสม",
     "(=) NBV": "(=) ราคาตามบัญชีสุทธิ",
+    "--FORMAT--": "--รูปแบบ--",
+    "--TEMPLATE--": "--แม่แบบ--",
     "AP": "เจ้าหนี้การค้า",
     "AP Aging": "อายุเจ้าหนี้คงค้าง",
     "AP Invoice": "ใบกำกับสินค้าเจ้าหนี้",
@@ -36,7 +39,7 @@
     "Account [_1] not found": "ไม่พบบัญชี [_1]",
     "Account category": "หมวดหมู่บัญชี",
     "Account numbers": "รหัสบัญชี",
-    "Account:": "บัญชี",
+    "Account:": "บัญชี:",
     "Accounts": "บัญชี",
     "Accounts From": "บัญชีเริ่มต้น",
     "Accounts To": "บัญชีสิ้นสุด",

UI/src/locales/th_TH.json

@@ -1,8 +1,11 @@
 {
     "# Invoices": "# ใบกำกับสินค้า",
+    "% Dep.": "%ค่าเสื่อม",
     "(+) Salvage Value": "ราคาซาก",
     "(-) Accum. Dep.": "ค่าเสื่อมราคาสะสม",
     "(=) NBV": "(=) ราคาตามบัญชีสุทธิ",
+    "--FORMAT--": "--รูปแบบ--",
+    "--TEMPLATE--": "--แม่แบบ--",
     "AP": "เจ้าหนี้การค้า",
     "AP Aging": "อายุเจ้าหนี้คงค้าง",
     "AP Invoice": "ใบกำกับสินค้าเจ้าหนี้",