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New translations app.admin.en.yml (Norwegian)
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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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2_digits_day_in_the_month: "2 sifre i måneden (f. eks. 01)"
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n_digits_daily_count_of_invoices: "(n) siffer, daglig antall fakturaer (f. eks. ddd => 002 : 2. faktura på dagen)"
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n_digits_monthly_count_of_invoices: "(n) siffer, månedlig antall fakturaer (f. eks. mmmm => 0012: 12. faktura i måneden)"
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n_digits_annual_amount_of_invoices: "(n) siffer, årlig antall fakturaer (ex. yyyy => 000008 : 8. faktura i dette året)"
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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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n_digits_annual_amount_of_orders: "(n) digits, annual count of orders (ex. yyyyyy => 000008 : 8th order of this year)"
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n_digits_count_of_orders: "(n) siffer, antall fakturaer (f. eks. nnnn => 0327 : 327 bestilling)"
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n_digits_daily_count_of_orders: "(n) siffer, daglig antall ordrer (f. eks. ddd => 002 : andre ordrer )"
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n_digits_monthly_count_of_orders: "(n) siffer, månedlig antall fakturaer (f. eks. mmmm => 0012: 12. faktura i måneden)"
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n_digits_annual_amount_of_orders: "(n) siffer, årlig antall fakturaer (ex. yyyy => 000008 : 8. faktura i dette året)"
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add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned: "Add a notice regarding the online sales, only if the invoice is concerned."
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this_will_never_be_added_when_a_refund_notice_is_present: "This will never be added when a refund notice is present."
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eg_XVL_will_add_VL_to_the_invoices_settled_by_card: '(eg. X[/VL] will add "/VL" to the invoices settled by online card)'
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