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New translations app.admin.en.yml (Norwegian)

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Sylvain 2021-07-26 15:24:40 +02:00 committed by Peng Du
parent a8271c689c
commit 39b827e920
1 changed files with 36 additions and 36 deletions
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72
config/locales/app.admin.no.yml
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@ -484,21 +484,21 @@
num_of_invoice: "Antall fakturaer"
online_sales: "Elektronisk salg"
wallet: "Virtuell lommebok"
refund: "Refund"
payment_schedule: "Payment schedule"
model: "Model"
documentation: "Documentation"
2_digits_year: "2 digits year (eg. 70)"
4_digits_year: "4 digits year (eg. 1970)"
month_number: "Month number (eg. 1)"
2_digits_month_number: "2 digits month number (eg. 01)"
3_characters_month_name: "3 characters month name (eg. JAN)"
day_in_the_month: "Day in the month (eg. 1)"
refund: "Refusjon"
payment_schedule: "Betalingsplan"
model: "Modell"
documentation: "Dokumentasjon"
2_digits_year: "Årstall (to sifre, f. eks. 70)"
4_digits_year: "Årstall (fire sifre, f. eks. 1970)"
month_number: "Måned nr. (f. eks. 1)"
2_digits_month_number: "Måned (to sifre, f. eks. 11)"
3_characters_month_name: "Måned (tre bokst., f. eks. JAN)"
day_in_the_month: "Dag i måneden (f. eks. 1)"
2_digits_day_in_the_month: "2 digits in the month (eg. 01)"
n_digits_daily_count_of_invoices: "(n) digits, daily count of invoices (eg. ddd => 002 : 2nd invoice of the day)"
n_digits_monthly_count_of_invoices: "(n) digits, monthly count of invoices (eg. mmmm => 0012 : 12th invoice of the month)"
n_digits_annual_amount_of_invoices: "(n) digits, annual count of invoices (ex. yyyyyy => 000008 : 8th invoice of this year)"
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Beware: if the number exceed the specified length, it will be truncated by the left."
beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left: "Obs: hvis nummeret overskrider den angitte lengden, vil det bli avkortet fra venstre."
n_digits_count_of_orders: "(n) digits, count of invoices (eg. nnnn => 0327 : 327th order)"
n_digits_daily_count_of_orders: "(n) digits, daily count of orders (eg. ddd => 002 : 2nd order of the day)"
n_digits_monthly_count_of_orders: "(n) digits, monthly count of orders (eg. mmmm => 0012 : 12th order of the month)"
@ -512,34 +512,34 @@
add_a_notice_regarding_payment_schedule: "Add a notice regarding the payment schedules, only for concerned documents."
this_will_never_be_added_with_other_notices: "This will never be added when any other notice is present."
eg_SE_to_schedules: '(eg. S[/E] will add "/E" to the payment schedules)'
code: "Code"
enable_the_code: "Enable the code"
enabled: "Enabled"
disabled: "Disabled"
order_number: "Order number"
elements: "Elements"
VAT: "VAT"
enable_VAT: "Enable VAT"
VAT_rate: "VAT rate"
code: "Kode"
enable_the_code: "Aktiver koden"
enabled: "Aktivert"
disabled: "Deaktivert"
order_number: "Ordrenummer"
elements: "Elementer"
VAT: "MVA"
enable_VAT: "Aktiver MVA"
VAT_rate: "MVA sats"
VAT_history: "VAT rates history"
changed_at: "Changed at"
changed_by: "By"
deleted_user: "Deleted user"
refund_invoice_successfully_created: "Refund invoice successfully created."
create_a_refund_on_this_invoice: "Create a refund on this invoice"
creation_date_for_the_refund: "Creation date for the refund"
creation_date_is_required: "Creation date is required."
refund_mode: "Refund mode:"
do_you_want_to_disable_the_user_s_subscription: "Do you want to disabled the user's subscription:"
elements_to_refund: "Elements to refund"
description: "Description"
description_optional: "Description (optional):"
will_appear_on_the_refund_invoice: "Will appear on the refund invoice."
none: "None" #grammar concordance with payment mean
by_cash: "By cash"
changed_at: "Endret"
changed_by: "Av"
deleted_user: "Slettet bruker"
refund_invoice_successfully_created: "Refusjon ble opprettet."
create_a_refund_on_this_invoice: "Opprett en refusjon på denne fakturaen"
creation_date_for_the_refund: "Refusjonsdato"
creation_date_is_required: "Opprettelsesdato er påkrevd."
refund_mode: "Refusjonsmodus:"
do_you_want_to_disable_the_user_s_subscription: "Ønsker du å deaktivere brukerens abonnement/medlemskap:"
elements_to_refund: "Elementer for tilbakebetaling"
description: "Beskrivelse"
description_optional: "Beskrivelse (valgfritt):"
will_appear_on_the_refund_invoice: "Vises på refusjonsfakturaen."
none: "Ingen" #grammar concordance with payment mean
by_cash: "Kontant"
by_cheque: "By cheque"
by_transfer: "By transfer"
by_wallet: "By wallet"
by_wallet: "Til virtuell lommebok"
you_must_select_at_least_one_element_to_create_a_refund: "You must select at least one element, to create a refund."
unable_to_create_the_refund: "Unable to create the refund"
invoice_reference_successfully_saved: "Invoice reference successfully saved."