mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 05:02:36 +01:00
Norwegian language update
This commit is contained in:
parent
86a60025ef
commit
05dd67377d
@ -3,65 +3,65 @@
|
||||
return array(
|
||||
|
||||
// client
|
||||
'organization' => 'Organization',
|
||||
'name' => 'Name',
|
||||
'website' => 'Website',
|
||||
'work_phone' => 'Phone',
|
||||
'address' => 'Address',
|
||||
'address1' => 'Street',
|
||||
'address2' => 'Apt/Suite',
|
||||
'city' => 'City',
|
||||
'state' => 'State/Province',
|
||||
'postal_code' => 'Postal Code',
|
||||
'country_id' => 'Country',
|
||||
'contacts' => 'Contacts',
|
||||
'first_name' => 'First Name',
|
||||
'last_name' => 'Last Name',
|
||||
'phone' => 'Phone',
|
||||
'organization' => 'Organisasjon',
|
||||
'name' => 'Navn',
|
||||
'website' => 'Webside',
|
||||
'work_phone' => 'Telefon',
|
||||
'address' => 'Adresse',
|
||||
'address1' => 'Gate',
|
||||
'address2' => 'Nummer',
|
||||
'city' => 'By',
|
||||
'state' => 'Fylke',
|
||||
'postal_code' => 'Postnummer',
|
||||
'country_id' => 'Land',
|
||||
'contacts' => 'Kontakter',
|
||||
'first_name' => 'Fornavn',
|
||||
'last_name' => 'Etternavn',
|
||||
'phone' => 'Telefon',
|
||||
'email' => 'Email',
|
||||
'additional_info' => 'Additional Info',
|
||||
'payment_terms' => 'Payment Terms',
|
||||
'currency_id' => 'Currency',
|
||||
'size_id' => 'Size',
|
||||
'industry_id' => 'Industry',
|
||||
'private_notes' => 'Private Notes',
|
||||
'additional_info' => 'Tilleggsinfo',
|
||||
'payment_terms' => 'Betalingsvilkår',
|
||||
'currency_id' => 'Valuta',
|
||||
'size_id' => 'Størrelse',
|
||||
'industry_id' => 'Sektor',
|
||||
'private_notes' => 'Private notater',
|
||||
|
||||
// invoice
|
||||
'invoice' => 'Invoice',
|
||||
'client' => 'Client',
|
||||
'invoice_date' => 'Invoice Date',
|
||||
'due_date' => 'Due Date',
|
||||
'invoice_number' => 'Invoice Number',
|
||||
'invoice_number_short' => 'Invoice #',
|
||||
'po_number' => 'PO Number',
|
||||
'po_number_short' => 'PO #',
|
||||
'frequency_id' => 'How often',
|
||||
'discount' => 'Discount',
|
||||
'taxes' => 'Taxes',
|
||||
'tax' => 'Tax',
|
||||
'item' => 'Item',
|
||||
'description' => 'Description',
|
||||
'unit_cost' => 'Unit Cost',
|
||||
'quantity' => 'Quantity',
|
||||
'line_total' => 'Line Total',
|
||||
'subtotal' => 'Subtotal',
|
||||
'paid_to_date' => 'Paid to Date',
|
||||
'balance_due' => 'Balance Due',
|
||||
'invoice' => 'Faktura',
|
||||
'client' => 'Klient',
|
||||
'invoice_date' => 'Faktureringsdato',
|
||||
'due_date' => 'Betalingsfrist',
|
||||
'invoice_number' => 'Fakturanummer',
|
||||
'invoice_number_short' => 'Faktura #',
|
||||
'po_number' => 'Ordrenummer',
|
||||
'po_number_short' => 'Ordre #',
|
||||
'frequency_id' => 'Frekvens',
|
||||
'discount' => 'Rabatt',
|
||||
'taxes' => 'Skatter',
|
||||
'tax' => 'Skatt',
|
||||
'item' => 'Beløpstype',
|
||||
'description' => 'Beskrivese',
|
||||
'unit_cost' => 'á pris',
|
||||
'quantity' => 'STK',
|
||||
'line_total' => 'Sum',
|
||||
'subtotal' => 'Totalbeløp',
|
||||
'paid_to_date' => 'Betalt',
|
||||
'balance_due' => 'Gjenstående',
|
||||
'invoice_design_id' => 'Design',
|
||||
'terms' => 'Terms',
|
||||
'your_invoice' => 'Your Invoice',
|
||||
'terms' => 'Vilkår',
|
||||
'your_invoice' => 'Din faktura',
|
||||
|
||||
'remove_contact' => 'Remove contact',
|
||||
'add_contact' => 'Add contact',
|
||||
'create_new_client' => 'Create new client',
|
||||
'edit_client_details' => 'Edit client details',
|
||||
'enable' => 'Enable',
|
||||
'learn_more' => 'Learn more',
|
||||
'manage_rates' => 'Manage rates',
|
||||
'note_to_client' => 'Note to client',
|
||||
'invoice_terms' => 'Invoice terms',
|
||||
'save_as_default_terms' => 'Save as default terms',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'remove_contact' => 'Fjern kontakt',
|
||||
'add_contact' => 'Legg til kontakt',
|
||||
'create_new_client' => 'Opprett ny klient',
|
||||
'edit_client_details' => 'Endre klientdetaljer',
|
||||
'enable' => 'Aktiver',
|
||||
'learn_more' => 'Lær mer',
|
||||
'manage_rates' => 'Administrer priser',
|
||||
'note_to_client' => 'Merknad til klient',
|
||||
'invoice_terms' => 'Vilkår for fakturaen',
|
||||
'save_as_default_terms' => 'Lagre som standard vilkår',
|
||||
'download_pdf' => 'Last ned PDF',
|
||||
'pay_now' => 'Pay Now',
|
||||
'save_invoice' => 'Save Invoice',
|
||||
'clone_invoice' => 'Clone Invoice',
|
||||
|
Loading…
Reference in New Issue
Block a user