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Norwegian language update

This commit is contained in:
Harald 2014-08-23 22:45:32 +02:00
parent 86a60025ef
commit 05dd67377d

View File

@ -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',