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Code Issues Releases Activity

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

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Sylvain 2021-07-20 19:11:32 +02:00 committed by Peng Du
parent 6c93253ba5
commit 73b533b56b
1 changed files with 22 additions and 22 deletions
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44
config/locales/app.admin.no.yml
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@ -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"