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