From 73b533b56b305d896ac0c35e76cfd5265e34568b Mon Sep 17 00:00:00 2001 From: Sylvain Date: Tue, 20 Jul 2021 19:11:32 +0200 Subject: [PATCH] New translations app.admin.en.yml (Norwegian) --- config/locales/app.admin.no.yml | 44 ++++++++++++++++----------------- 1 file changed, 22 insertions(+), 22 deletions(-) diff --git a/config/locales/app.admin.no.yml b/config/locales/app.admin.no.yml index 8cae2ca11..e236a26f9 100644 --- a/config/locales/app.admin.no.yml +++ b/config/locales/app.admin.no.yml @@ -433,14 +433,14 @@ subscription_successfully_changed: "Subscription successfully changed." #list of all invoices & invoicing parameters invoices: - invoices: "Invoices" - accounting_periods: "Accounting periods" - invoices_list: "Invoices list" - filter_invoices: "Filter invoices" + invoices: "Fakturaer" + accounting_periods: "Regnskapsperioder" + invoices_list: "Liste over fakturaer" + filter_invoices: "Filtrer fakturaer" operator_: "Operator:" - invoice_num_: "Invoice #:" - customer_: "Customer:" - date_: "Date:" + invoice_num_: "Fakturaer #:" + customer_: "Kunde:" + date_: "Dato:" invoice_num: "Invoice #" date: "Date" price: "Price" @@ -448,21 +448,21 @@ download_the_invoice: "Download the invoice" download_the_credit_note: "Download the credit note" credit_note: "Credit note" - display_more_invoices: "Display more invoices..." - no_invoices_for_now: "No invoices for now." - payment_schedules_list: "Payment schedules" - invoicing_settings: "Invoicing settings" - warning_invoices_disabled: "Warning : invoices are not enabled. No invoices will be generated by Fab-manager. Nevertheless, you must correctly fill the information below, especially VAT." - change_logo: "Change logo" + display_more_invoices: "Vis flere fakturaer..." + no_invoices_for_now: "Ingen fakturaer for øyeblikket." + payment_schedules_list: "Betalingsplaner" + invoicing_settings: "Faktureringsinnstillinger" + warning_invoices_disabled: "Advarsel: Fakturaer er ikke aktivert. Ingen fakturaer vil genereres av Fab-manager. Du må allikeve fylle inn informasjonen nedenfor, spesielt mva." + change_logo: "Endre logo" john_smith: "John Smith" john_smith_at_example_com: "jean.smith@example.com" - invoice_reference_: "Invoice reference:" - code_: "Code:" - code_disabled: "Code disabled" - order_num: "Order #:" - invoice_issued_on_DATE_at_TIME: "Invoice issued on {DATE} at {TIME}" - object_reservation_of_john_smith_on_DATE_at_TIME: "Object: Reservation of John Smith on {DATE} at {TIME}" - order_summary: "Order summary:" + invoice_reference_: "Fakturareferanse:" + code_: "Kode:" + code_disabled: "Kode deaktivert" + order_num: "Ordre #:" + invoice_issued_on_DATE_at_TIME: "Faktura utstedt den {DATE}, kl. {TIME}" + object_reservation_of_john_smith_on_DATE_at_TIME: "Objekt: Reservasjon, John Smith den {DATE} kl. {TIME}" + order_summary: "Ordresammendrag:" details: "Details" amount: "Amount" machine_booking-3D_printer: "Reservere 3D-printer" @@ -590,7 +590,7 @@ 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" - accounting_codes: "Accounting codes" + accounting_codes: "Regnskapskoder" accounting_journal_code: "Journal code" general_journal_code: "Journal code" accounting_card_client_code: "Card clients code" @@ -666,7 +666,7 @@ credit_euro: "Euro credit" lettering: "Lettering" payment: - payment_settings: "Payment settings" + payment_settings: "Betalingsinnstillinger" online_payment: "Online payment" online_payment_info_html: "You can enable your members to book directly online, paying by card. Alternatively, you can restrict the booking and payment processes for administrators and managers." enable_online_payment: "Enable online payment"