diff --git a/app/lang/nb_NO/texts.php b/app/lang/nb_NO/texts.php index 3451aa042188..7a314a8d8e16 100644 --- a/app/lang/nb_NO/texts.php +++ b/app/lang/nb_NO/texts.php @@ -62,209 +62,209 @@ return array( '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', - 'archive_invoice' => 'Archive Invoice', - 'delete_invoice' => 'Delete Invoice', - 'email_invoice' => 'Email Invoice', - 'enter_payment' => 'Enter Payment', - 'tax_rates' => 'Tax Rates', - 'rate' => 'Rate', - 'settings' => 'Settings', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', + 'pay_now' => 'Betal nå', + 'save_invoice' => 'Lagre faktura', + 'clone_invoice' => 'Kopier faktura', + 'archive_invoice' => 'Arkiver faktura', + 'delete_invoice' => 'Slett faktura', + 'email_invoice' => 'Send faktura på epost', + 'enter_payment' => 'Oppgi betaling', + 'tax_rates' => 'Skattesatser', + 'rate' => 'Sats', + 'settings' => 'Innstillinger', + 'enable_invoice_tax' => 'Aktiver for å spesifisere en faktura skatt', + 'enable_line_item_tax' => 'Aktiver for å spesifisere artikkel skatt', // navigation 'dashboard' => 'Dashboard', - 'clients' => 'Clients', - 'invoices' => 'Invoices', - 'payments' => 'Payments', - 'credits' => 'Credits', - 'history' => 'History', - 'search' => 'Search', - 'sign_up' => 'Sign Up', - 'guest' => 'Guest', - 'company_details' => 'Company Details', - 'online_payments' => 'Online Payments', - 'notifications' => 'Notifications', + 'clients' => 'Klienter', + 'invoices' => 'Fakturaer', + 'payments' => 'Betalinger', + 'credits' => 'Kreditter', + 'history' => 'Historie', + 'search' => 'Søk', + 'sign_up' => 'Registrer deg', + 'guest' => 'Gjest', + 'company_details' => 'Firmainformasjon', + 'online_payments' => 'Online betaling', + 'notifications' => 'Varsler', 'import_export' => 'Import/Export', - 'done' => 'Done', - 'save' => 'Save', - 'create' => 'Create', - 'upload' => 'Upload', - 'import' => 'Import', - 'download' => 'Download', - 'cancel' => 'Cancel', - 'close' => 'Close', - 'provide_email' => 'Please provide a valid email address', - 'powered_by' => 'Powered by', - 'no_items' => 'No items', + 'done' => 'Ferdig', + 'save' => 'Lagre', + 'create' => 'Lag', + 'upload' => 'Last opp', + 'import' => 'Importer', + 'download' => 'Last ned', + 'cancel' => 'Avbryt', + 'close' => 'Lukk', + 'provide_email' => 'Vennligst oppgi en gyldig e-postadresse', + 'powered_by' => 'Drevet av', + 'no_items' => 'Ingen elementer', // recurring invoices - 'recurring_invoices' => 'Recurring Invoices', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

+ 'recurring_invoices' => 'Gjentakende fakturaer', + 'recurring_help' => '

Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.

+

Bruk :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grunnleggende matematikk fungerer også, for eksempel :MONTH-1.

+

Eksempler på dynamiske faktura variabler:

', // dashboard - 'in_total_revenue' => 'in total revenue', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', - 'invoices_past_due' => 'Invoices Past Due', - 'upcoming_invoices' => 'Upcoming invoices', - 'average_invoice' => 'Average invoice', + 'in_total_revenue' => 'totale inntekter', + 'billed_client' => 'fakturert klient', + 'billed_clients' => 'fakturerte klienter', + 'active_client' => 'aktiv klient', + 'active_clients' => 'aktive klienter', + 'invoices_past_due' => 'Fakturaer forfalt', + 'upcoming_invoices' => 'Forestående fakturaer', + 'average_invoice' => 'Gjennomsnittlige fakturaer', // list pages - 'archive' => 'Archive', - 'delete' => 'Delete', - 'archive_client' => 'Archive client', - 'delete_client' => 'Delete client', - 'archive_payment' => 'Archive payment', - 'delete_payment' => 'Delete payment', - 'archive_credit' => 'Archive credit', - 'delete_credit' => 'Delete credit', - 'show_archived_deleted' => 'Show archived/deleted', + 'archive' => 'Arkiv', + 'delete' => 'Slett', + 'archive_client' => 'Arkiver klient', + 'delete_client' => 'Slett klient', + 'archive_payment' => 'Arkiver betaling', + 'delete_payment' => 'Slett betaling', + 'archive_credit' => 'Arkiver kreditt', + 'delete_credit' => 'Slett kreditt', + 'show_archived_deleted' => 'Vis slettet/arkivert', 'filter' => 'Filter', - 'new_client' => 'New Client', - 'new_invoice' => 'New Invoice', - 'new_payment' => 'New Payment', - 'new_credit' => 'New Credit', - 'contact' => 'Contact', - 'date_created' => 'Date Created', - 'last_login' => 'Last Login', - 'balance' => 'Balance', - 'action' => 'Action', + 'new_client' => 'Ny klient', + 'new_invoice' => 'Ny faktura', + 'new_payment' => 'Ny betaling', + 'new_credit' => 'Ny kreditt', + 'contact' => 'Kontakt', + 'date_created' => 'Dato opprettet', + 'last_login' => 'Siste pålogging', + 'balance' => 'Balanse', + 'action' => 'Handling', 'status' => 'Status', - 'invoice_total' => 'Invoice Total', - 'frequency' => 'Frequency', - 'start_date' => 'Start Date', - 'end_date' => 'End Date', - 'transaction_reference' => 'Transaction Reference', - 'method' => 'Method', - 'payment_amount' => 'Payment Amount', - 'payment_date' => 'Payment Date', - 'credit_amount' => 'Credit Amount', - 'credit_balance' => 'Credit Balance', - 'credit_date' => 'Credit Date', - 'empty_table' => 'No data available in table', - 'select' => 'Select', - 'edit_client' => 'Edit Client', - 'edit_invoice' => 'Edit Invoice', + 'invoice_total' => 'Faktura total', + 'frequency' => 'Frekvens', + 'start_date' => 'Startdato', + 'end_date' => 'Sluttdato', + 'transaction_reference' => 'Transaksjonsreferanse', + 'method' => 'Betalingsmåte', + 'payment_amount' => 'Beløp', + 'payment_date' => 'Betalingsdato', + 'credit_amount' => 'Kredittbeløp', + 'credit_balance' => 'Kreditsaldo', + 'credit_date' => 'Kredittdato', + 'empty_table' => 'Ingen data er tilgjengelige i tabellen', + 'select' => 'Velg', + 'edit_client' => 'Rediger klient', + 'edit_invoice' => 'Rediger faktura', // client view page - 'create_invoice' => 'Create Invoice', - 'enter_credit' => 'Enter Credit', - 'last_logged_in' => 'Last logged in', - 'details' => 'Details', - 'standing' => 'Standing', - 'credit' => 'Credit', - 'activity' => 'Activity', - 'date' => 'Date', - 'message' => 'Message', - 'adjustment' => 'Adjustment', - 'are_you_sure' => 'Are you sure?', + 'create_invoice' => 'Lag faktura', + 'enter_credit' => 'Oppgi kreditt', + 'last_logged_in' => 'Sist pålogget', + 'details' => 'Detaljer', + 'standing' => 'Stående', + 'credit' => 'Kreditt', + 'activity' => 'Aktivitet', + 'date' => 'Dato', + 'message' => 'Beskjed', + 'adjustment' => 'Justering', + 'are_you_sure' => 'Er du sikker?', // payment pages - 'payment_type_id' => 'Payment type', - 'amount' => 'Amount', + 'payment_type_id' => 'Betalingsmetode', + 'amount' => 'Beløp', // account/company pages 'work_email' => 'Email', - 'language_id' => 'Language', - 'timezone_id' => 'Timezone', - 'date_format_id' => 'Date format', - 'datetime_format_id' => 'Date/Time Format', - 'users' => 'Users', - 'localization' => 'Localization', - 'remove_logo' => 'Remove logo', - 'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended size: 200px width by 120px height', - 'payment_gateway' => 'Payment Gateway', - 'gateway_id' => 'Provider', - 'email_notifications' => 'Email Notifications', - 'email_sent' => 'Email me when an invoice is sent', - 'email_viewed' => 'Email me when an invoice is viewed', - 'email_paid' => 'Email me when an invoice is paid', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', - 'default_invoice_terms' => 'Set default invoice terms', - 'default_email_footer' => 'Set default email signature', - 'import_clients' => 'Import Client Data', - 'csv_file' => 'Select CSV file', - 'export_clients' => 'Export Client Data', - 'select_file' => 'Please select a file', - 'first_row_headers' => 'Use first row as headers', - 'column' => 'Column', - 'sample' => 'Sample', - 'import_to' => 'Import to', - 'client_will_create' => 'client will be created', - 'clients_will_create' => 'clients will be created', + 'language_id' => 'Språk', + 'timezone_id' => 'Tidssone', + 'date_format_id' => 'Dato format', + 'datetime_format_id' => 'Dato/Tidsformat', + 'users' => 'Brukere', + 'localization' => 'Lokaliseing', + 'remove_logo' => 'Fjern logo', + 'logo_help' => 'Støttedefiltyper: JPEG, GIF og PNG. Anbefalt størrelse: 200px bredde by 120px høyde', + 'payment_gateway' => 'Betalingsløsning', + 'gateway_id' => 'Tilbyder', + 'email_notifications' => 'Varsel via email', + 'email_sent' => 'Varsle når en faktura er sendt', + 'email_viewed' => 'Varsle når en faktura er sett', + 'email_paid' => 'Varsle når en faktura er betalt', + 'site_updates' => 'Nettsted oppdateringer', + 'custom_messages' => 'Tilpassede meldinger', + 'default_invoice_terms' => 'Sett standard fakturavilkår', + 'default_email_footer' => 'Sett standard emailsignatur', + 'import_clients' => 'Importer klientdata', + 'csv_file' => 'Velg CSV-fil', + 'export_clients' => 'Exporter klientdata', + 'select_file' => 'Vennligst velg en fil', + 'first_row_headers' => 'Bruk første rad som overskrifter', + 'column' => 'Kolonne', + 'sample' => 'Eksempel', + 'import_to' => 'Importer til', + 'client_will_create' => 'Klient vil bli opprettet', + 'clients_will_create' => 'Klienter vil bli opprettet', // application messages - 'created_client' => 'Successfully created client', - 'created_clients' => 'Successfully created :count clients', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', - 'sent_message' => 'Successfully sent message', - 'invoice_error' => 'Please make sure to select a client and correct any errors', - 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', - 'payment_error' => 'There was an error processing your payment. Please try again later.', - 'registration_required' => 'Please sign up to email an invoice', - 'confirmation_required' => 'Please confirm your email address', + 'created_client' => 'Klient opprettet suksessfullt', + 'created_clients' => 'Klienter opprettet suksessfullt', + 'updated_settings' => 'Innstillger oppdatert', + 'removed_logo' => 'Logo fjernet', + 'sent_message' => 'Melding sendt', + 'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil', + 'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter', + 'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.', + 'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura', + 'confirmation_required' => 'Vennligst bekreft din e-postadresse', - 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', - 'archived_client' => 'Successfully archived client', - 'archived_clients' => 'Successfully archived :count clients', - 'deleted_client' => 'Successfully deleted client', - 'deleted_clients' => 'Successfully deleted :count clients', + 'updated_client' => 'Klient oppdatert', + 'created_client' => 'Klient lagret', + 'archived_client' => 'Klient arkivert', + 'archived_clients' => 'Arkiverte :count klienter', + 'deleted_client' => 'Klient slettet', + 'deleted_clients' => 'Slettet :count kliener', - 'updated_invoice' => 'Successfully updated invoice', - 'created_invoice' => 'Successfully created invoice', - 'cloned_invoice' => 'Successfully cloned invoice', - 'emailed_invoice' => 'Successfully emailed invoice', - 'and_created_client' => 'and created client', - 'archived_invoice' => 'Successfully archived invoice', - 'archived_invoices' => 'Successfully archived :count invoices', - 'deleted_invoice' => 'Successfully deleted invoice', - 'deleted_invoices' => 'Successfully deleted :count invoices', + 'updated_invoice' => 'Faktura oppdatert', + 'created_invoice' => 'Faktura opprettet', + 'cloned_invoice' => 'Faktura kopiert', + 'emailed_invoice' => 'Emailfaktura sendt', + 'and_created_client' => 'og klient opprettet', + 'archived_invoice' => 'Faktura arkivert', + 'archived_invoices' => 'Fakturaer arkivert', + 'deleted_invoice' => 'Faktura slettet', + 'deleted_invoices' => 'Slettet :count fakturaer', - 'created_payment' => 'Successfully created payment', - 'archived_payment' => 'Successfully archived payment', - 'archived_payments' => 'Successfully archived :count payments', - 'deleted_payment' => 'Successfully deleted payment', - 'deleted_payments' => 'Successfully deleted :count payments', - 'applied_payment' => 'Successfully applied payment', + 'created_payment' => 'Betaling opprettet', + 'archived_payment' => 'Betaling arkivert', + 'archived_payments' => 'Arkiverte :count betalinger', + 'deleted_payment' => 'Betaling slettet', + 'deleted_payments' => 'Slettet :count betalinger', + 'applied_payment' => 'Betaling lagret', - 'created_credit' => 'Successfully created credit', - 'archived_credit' => 'Successfully archived credit', - 'archived_credits' => 'Successfully archived :count credits', - 'deleted_credit' => 'Successfully deleted credit', - 'deleted_credits' => 'Successfully deleted :count credits', + 'created_credit' => 'Kreditt opprettet', + 'archived_credit' => 'Kreditt arkivert', + 'archived_credits' => 'Arkiverte :count kreditter', + 'deleted_credit' => 'Kreditt slettet', + 'deleted_credits' => 'Slettet :count kreditter', // Emails - 'confirmation_subject' => 'Invoice Ninja Account Confirmation', - 'confirmation_header' => 'Account Confirmation', - 'confirmation_message' => 'Please access the link below to confirm your account.', - 'invoice_subject' => 'New invoice from :account', - 'invoice_message' => 'To view your invoice for :amount, click the link below.', - 'payment_subject' => 'Payment Received', - 'payment_message' => 'Thank you for your payment of :amount.', - 'email_salutation' => 'Dear :name,', - 'email_signature' => 'Regards,', + 'confirmation_subject' => 'Invoice Ninja Account bekreftelse', + 'confirmation_header' => 'Kontobekreftelse', + 'confirmation_message' => 'Vennligst åpne koblingen nedenfor for å bekrefte kontoen din.', + 'invoice_subject' => 'Ny faktura fra :account', + 'invoice_message' => 'Sor å se din faktura på :amount, klikk linken nedenfor.', + 'payment_subject' => 'Betaling mottatt', + 'payment_message' => 'Takk for din betaling pålydende :amount.', + 'email_salutation' => 'Kjære :name,', + 'email_signature' => 'Med vennlig hilsen,', 'email_from' => 'The InvoiceNinja Team', - 'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/company/notifications', - 'invoice_link_message' => 'To view your client invoice click the link below:', - 'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client', - 'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client', - 'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client', + 'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk '.SITE_URL.'/company/notifications', + 'invoice_link_message' => 'Hvis du vil se din klientfaktura klikk på linken under:', + 'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client', + 'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client', + 'notification_invoice_viewed_subject' => 'Faktura :invoice sett av :client', 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',