diff --git a/config/locales/app.admin.no.yml b/config/locales/app.admin.no.yml index 26283b967..d39b9009b 100644 --- a/config/locales/app.admin.no.yml +++ b/config/locales/app.admin.no.yml @@ -540,10 +540,10 @@ by_cheque: "By cheque" by_transfer: "By transfer" 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." - an_error_occurred_while_saving_invoice_reference: "An error occurred while saving invoice reference." + you_must_select_at_least_one_element_to_create_a_refund: "Du må velge minst ett element for å lage en refusjon." + unable_to_create_the_refund: "Kan ikke opprette refusjon" + invoice_reference_successfully_saved: "Fakturareferansen ble lagret." + an_error_occurred_while_saving_invoice_reference: "En feil oppstod under lagring av fakturareferanse." invoicing_code_succesfully_saved: "Invoicing code successfully saved." an_error_occurred_while_saving_the_invoicing_code: "An error occurred while saving the invoicing code." code_successfully_activated: "Code successfully activated." @@ -576,20 +576,20 @@ close_until_date: "Close until" end_date_is_required: "End date is required" previous_closings: "Previous closings" - start_date: "From" - end_date: "To" - closed_at: "Closed at" - closed_by: "By" - period_total: "Period total" - perpetual_total: "Perpetual total" - integrity: "Integrity check" - confirmation_required: "Confirmation required" - confirm_close_START_END: "Do you really want to close the accounting period between {START} and {END}? Any subsequent changes will be impossible." - period_must_match_fiscal_year: "A closing must occur at the end of a minimum annual period, or per financial year when it is not calendar-based." - this_may_take_a_while: "This operation will take some time to complete." - period_START_END_closed_success: "The accounting period from {START} to {END} has been successfully closed. Archive generation is running, you'll be notified when it's done." - failed_to_close_period: "An error occurred, unable to close the accounting period" - no_periods: "No closings for now" + start_date: "Fra" + end_date: "Til" + closed_at: "Stengt" + closed_by: "Av" + period_total: "Totalt for periode" + perpetual_total: "Samlet total" + integrity: "Integritetskontroll" + confirmation_required: "Bekreftelse påkrevd" + confirm_close_START_END: "Vil du virkelig avslutte regnskapsperioden mellom {START} og {END}-? Eventuelle senere endringer vil ikke være mulig." + period_must_match_fiscal_year: "Sluttføring må skje ved slutten av en periode på minst ett år eller et regnskapsår når det ikke er kalender- basert." + this_may_take_a_while: "Denne operasjonen vil ta noe tid å fullføre." + period_START_END_closed_success: "Regnskapsperioden fra {START} til {END} er lukket. Generasjonen av arkiv kjører, vil du bli varslet når den er ferdig." + failed_to_close_period: "Det oppstod en feil, kan ikke avslutte regnskapsperioden" + no_periods: "Ingen avslutninger for nå" accounting_codes: "Regnskapskoder" accounting_journal_code: "Journalkode" general_journal_code: "Journalkode" @@ -637,7 +637,7 @@ general_error_code: "Regnskapskode for fakturafeil" accounting_Error_label: "Etikett for feil" general_error_label: "Kontoetikett for fakturafeil" - codes_customization_success: "Customization of the accounting codes successfully saved." + codes_customization_success: "Tilpasning av regnskapskodene ble lagret." unexpected_error_occurred: "An unexpected error occurred while saving the codes. Please try again later." export_accounting_data: "Export accounting data" export_to: "Export to the accounting software"