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

config/locales/app.admin.no.yml

@@ -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."