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New translations app.admin.en.yml (Norwegian)
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@ -484,21 +484,21 @@
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num_of_invoice: "Antall fakturaer"
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online_sales: "Elektronisk salg"
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wallet: "Virtuell lommebok"
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refund: "Refund"
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payment_schedule: "Payment schedule"
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model: "Model"
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documentation: "Documentation"
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2_digits_year: "2 digits year (eg. 70)"
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4_digits_year: "4 digits year (eg. 1970)"
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month_number: "Month number (eg. 1)"
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2_digits_month_number: "2 digits month number (eg. 01)"
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3_characters_month_name: "3 characters month name (eg. JAN)"
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day_in_the_month: "Day in the month (eg. 1)"
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refund: "Refusjon"
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payment_schedule: "Betalingsplan"
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model: "Modell"
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documentation: "Dokumentasjon"
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2_digits_year: "Årstall (to sifre, f. eks. 70)"
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4_digits_year: "Årstall (fire sifre, f. eks. 1970)"
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month_number: "Måned nr. (f. eks. 1)"
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2_digits_month_number: "Måned (to sifre, f. eks. 11)"
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3_characters_month_name: "Måned (tre bokst., f. eks. JAN)"
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day_in_the_month: "Dag i måneden (f. eks. 1)"
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2_digits_day_in_the_month: "2 digits in the month (eg. 01)"
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n_digits_daily_count_of_invoices: "(n) digits, daily count of invoices (eg. ddd => 002 : 2nd invoice of the day)"
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n_digits_monthly_count_of_invoices: "(n) digits, monthly count of invoices (eg. mmmm => 0012 : 12th invoice of the month)"
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n_digits_annual_amount_of_invoices: "(n) digits, annual count of invoices (ex. yyyyyy => 000008 : 8th invoice of this year)"
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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."
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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."
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n_digits_count_of_orders: "(n) digits, count of invoices (eg. nnnn => 0327 : 327th order)"
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n_digits_daily_count_of_orders: "(n) digits, daily count of orders (eg. ddd => 002 : 2nd order of the day)"
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n_digits_monthly_count_of_orders: "(n) digits, monthly count of orders (eg. mmmm => 0012 : 12th order of the month)"
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@ -512,34 +512,34 @@
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add_a_notice_regarding_payment_schedule: "Add a notice regarding the payment schedules, only for concerned documents."
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this_will_never_be_added_with_other_notices: "This will never be added when any other notice is present."
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eg_SE_to_schedules: '(eg. S[/E] will add "/E" to the payment schedules)'
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code: "Code"
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enable_the_code: "Enable the code"
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enabled: "Enabled"
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disabled: "Disabled"
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order_number: "Order number"
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elements: "Elements"
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VAT: "VAT"
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enable_VAT: "Enable VAT"
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VAT_rate: "VAT rate"
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code: "Kode"
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enable_the_code: "Aktiver koden"
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enabled: "Aktivert"
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disabled: "Deaktivert"
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order_number: "Ordrenummer"
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elements: "Elementer"
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VAT: "MVA"
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enable_VAT: "Aktiver MVA"
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VAT_rate: "MVA sats"
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VAT_history: "VAT rates history"
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changed_at: "Changed at"
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changed_by: "By"
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deleted_user: "Deleted user"
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refund_invoice_successfully_created: "Refund invoice successfully created."
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create_a_refund_on_this_invoice: "Create a refund on this invoice"
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creation_date_for_the_refund: "Creation date for the refund"
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creation_date_is_required: "Creation date is required."
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refund_mode: "Refund mode:"
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do_you_want_to_disable_the_user_s_subscription: "Do you want to disabled the user's subscription:"
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elements_to_refund: "Elements to refund"
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description: "Description"
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description_optional: "Description (optional):"
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will_appear_on_the_refund_invoice: "Will appear on the refund invoice."
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none: "None" #grammar concordance with payment mean
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by_cash: "By cash"
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changed_at: "Endret"
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changed_by: "Av"
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deleted_user: "Slettet bruker"
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refund_invoice_successfully_created: "Refusjon ble opprettet."
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create_a_refund_on_this_invoice: "Opprett en refusjon på denne fakturaen"
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creation_date_for_the_refund: "Refusjonsdato"
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creation_date_is_required: "Opprettelsesdato er påkrevd."
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refund_mode: "Refusjonsmodus:"
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do_you_want_to_disable_the_user_s_subscription: "Ønsker du å deaktivere brukerens abonnement/medlemskap:"
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elements_to_refund: "Elementer for tilbakebetaling"
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description: "Beskrivelse"
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description_optional: "Beskrivelse (valgfritt):"
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will_appear_on_the_refund_invoice: "Vises på refusjonsfakturaen."
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none: "Ingen" #grammar concordance with payment mean
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by_cash: "Kontant"
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by_cheque: "By cheque"
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by_transfer: "By transfer"
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by_wallet: "By wallet"
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by_wallet: "Til virtuell lommebok"
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you_must_select_at_least_one_element_to_create_a_refund: "You must select at least one element, to create a refund."
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unable_to_create_the_refund: "Unable to create the refund"
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invoice_reference_successfully_saved: "Invoice reference successfully saved."
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