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Norwegian language update
This commit is contained in:
Harald
parent
05dd67377d
commit
3abb7dbbda
@ -62,209 +62,209 @@ return array(
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'invoice_terms' => 'Vilkår for fakturaen',
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'invoice_terms' => 'Vilkår for fakturaen',
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'save_as_default_terms' => 'Lagre som standard vilkår',
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'save_as_default_terms' => 'Lagre som standard vilkår',
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'download_pdf' => 'Last ned PDF',
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'download_pdf' => 'Last ned PDF',
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'pay_now' => 'Pay Now',
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'pay_now' => 'Betal nå',
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'save_invoice' => 'Save Invoice',
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'save_invoice' => 'Lagre faktura',
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'clone_invoice' => 'Clone Invoice',
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'clone_invoice' => 'Kopier faktura',
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'archive_invoice' => 'Archive Invoice',
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'archive_invoice' => 'Arkiver faktura',
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'delete_invoice' => 'Delete Invoice',
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'delete_invoice' => 'Slett faktura',
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'email_invoice' => 'Email Invoice',
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'email_invoice' => 'Send faktura på epost',
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'enter_payment' => 'Enter Payment',
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'enter_payment' => 'Oppgi betaling',
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'tax_rates' => 'Tax Rates',
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'tax_rates' => 'Skattesatser',
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'rate' => 'Rate',
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'rate' => 'Sats',
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'settings' => 'Settings',
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'settings' => 'Innstillinger',
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'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
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'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>faktura skatt</b>',
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'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
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'enable_line_item_tax' => 'Aktiver for å spesifisere <b>artikkel skatt</b>',
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// navigation
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// navigation
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'dashboard' => 'Dashboard',
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'dashboard' => 'Dashboard',
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'clients' => 'Clients',
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'clients' => 'Klienter',
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'invoices' => 'Invoices',
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'invoices' => 'Fakturaer',
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'payments' => 'Payments',
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'payments' => 'Betalinger',
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'credits' => 'Credits',
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'credits' => 'Kreditter',
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'history' => 'History',
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'history' => 'Historie',
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'search' => 'Search',
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'search' => 'Søk',
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'sign_up' => 'Sign Up',
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'sign_up' => 'Registrer deg',
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'guest' => 'Guest',
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'guest' => 'Gjest',
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'company_details' => 'Company Details',
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'company_details' => 'Firmainformasjon',
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'online_payments' => 'Online Payments',
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'online_payments' => 'Online betaling',
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'notifications' => 'Notifications',
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'notifications' => 'Varsler',
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'import_export' => 'Import/Export',
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'import_export' => 'Import/Export',
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'done' => 'Done',
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'done' => 'Ferdig',
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'save' => 'Save',
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'save' => 'Lagre',
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'create' => 'Create',
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'create' => 'Lag',
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'upload' => 'Upload',
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'upload' => 'Last opp',
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'import' => 'Import',
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'import' => 'Importer',
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'download' => 'Download',
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'download' => 'Last ned',
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'cancel' => 'Cancel',
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'cancel' => 'Avbryt',
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'close' => 'Close',
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'close' => 'Lukk',
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'provide_email' => 'Please provide a valid email address',
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'provide_email' => 'Vennligst oppgi en gyldig e-postadresse',
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'powered_by' => 'Powered by',
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'powered_by' => 'Drevet av',
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'no_items' => 'No items',
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'no_items' => 'Ingen elementer',
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// recurring invoices
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// recurring invoices
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'recurring_invoices' => 'Recurring Invoices',
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'recurring_invoices' => 'Gjentakende fakturaer',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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'recurring_help' => '<p>Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.</p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Bruk :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grunnleggende matematikk fungerer også, for eksempel :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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<p>Eksempler på dynamiske faktura variabler:</p>
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<ul>
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<ul>
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<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
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<li>"Treningsmedlemskap for måneden :MONTH" => "Treningsmedlemskap for måneden Juli"</li>
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<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
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<li>":YEAR+1 årlig abonnement" => "2015 årlig abonnement"</li>
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<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
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<li>"Forhåndsbetaling for :QUARTER+1" => "Forhåndsbetaling for Q2"</li>
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</ul>',
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</ul>',
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// dashboard
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// dashboard
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'in_total_revenue' => 'in total revenue',
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'in_total_revenue' => 'totale inntekter',
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'billed_client' => 'billed client',
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'billed_client' => 'fakturert klient',
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'billed_clients' => 'billed clients',
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'billed_clients' => 'fakturerte klienter',
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'active_client' => 'active client',
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'active_client' => 'aktiv klient',
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'active_clients' => 'active clients',
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'active_clients' => 'aktive klienter',
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'invoices_past_due' => 'Invoices Past Due',
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'invoices_past_due' => 'Fakturaer forfalt',
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'upcoming_invoices' => 'Upcoming invoices',
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'upcoming_invoices' => 'Forestående fakturaer',
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'average_invoice' => 'Average invoice',
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'average_invoice' => 'Gjennomsnittlige fakturaer',
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// list pages
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// list pages
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'archive' => 'Archive',
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'archive' => 'Arkiv',
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'delete' => 'Delete',
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'delete' => 'Slett',
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'archive_client' => 'Archive client',
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'archive_client' => 'Arkiver klient',
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'delete_client' => 'Delete client',
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'delete_client' => 'Slett klient',
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'archive_payment' => 'Archive payment',
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'archive_payment' => 'Arkiver betaling',
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'delete_payment' => 'Delete payment',
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'delete_payment' => 'Slett betaling',
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'archive_credit' => 'Archive credit',
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'archive_credit' => 'Arkiver kreditt',
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'delete_credit' => 'Delete credit',
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'delete_credit' => 'Slett kreditt',
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'show_archived_deleted' => 'Show archived/deleted',
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'show_archived_deleted' => 'Vis slettet/arkivert',
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'filter' => 'Filter',
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'filter' => 'Filter',
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'new_client' => 'New Client',
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'new_client' => 'Ny klient',
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'new_invoice' => 'New Invoice',
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'new_invoice' => 'Ny faktura',
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'new_payment' => 'New Payment',
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'new_payment' => 'Ny betaling',
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'new_credit' => 'New Credit',
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'new_credit' => 'Ny kreditt',
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'contact' => 'Contact',
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'contact' => 'Kontakt',
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'date_created' => 'Date Created',
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'date_created' => 'Dato opprettet',
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'last_login' => 'Last Login',
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'last_login' => 'Siste pålogging',
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'balance' => 'Balance',
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'balance' => 'Balanse',
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'action' => 'Action',
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'action' => 'Handling',
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'status' => 'Status',
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'status' => 'Status',
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'invoice_total' => 'Invoice Total',
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'invoice_total' => 'Faktura total',
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'frequency' => 'Frequency',
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'frequency' => 'Frekvens',
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'start_date' => 'Start Date',
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'start_date' => 'Startdato',
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'end_date' => 'End Date',
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'end_date' => 'Sluttdato',
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'transaction_reference' => 'Transaction Reference',
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'transaction_reference' => 'Transaksjonsreferanse',
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'method' => 'Method',
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'method' => 'Betalingsmåte',
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'payment_amount' => 'Payment Amount',
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'payment_amount' => 'Beløp',
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'payment_date' => 'Payment Date',
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'payment_date' => 'Betalingsdato',
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'credit_amount' => 'Credit Amount',
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'credit_amount' => 'Kredittbeløp',
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'credit_balance' => 'Credit Balance',
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'credit_balance' => 'Kreditsaldo',
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'credit_date' => 'Credit Date',
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'credit_date' => 'Kredittdato',
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'empty_table' => 'No data available in table',
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'empty_table' => 'Ingen data er tilgjengelige i tabellen',
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'select' => 'Select',
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'select' => 'Velg',
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'edit_client' => 'Edit Client',
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'edit_client' => 'Rediger klient',
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'edit_invoice' => 'Edit Invoice',
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'edit_invoice' => 'Rediger faktura',
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// client view page
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// client view page
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'create_invoice' => 'Create Invoice',
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'create_invoice' => 'Lag faktura',
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'enter_credit' => 'Enter Credit',
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'enter_credit' => 'Oppgi kreditt',
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'last_logged_in' => 'Last logged in',
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'last_logged_in' => 'Sist pålogget',
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'details' => 'Details',
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'details' => 'Detaljer',
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'standing' => 'Standing',
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'standing' => 'Stående',
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'credit' => 'Credit',
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'credit' => 'Kreditt',
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'activity' => 'Activity',
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'activity' => 'Aktivitet',
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'date' => 'Date',
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'date' => 'Dato',
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'message' => 'Message',
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'message' => 'Beskjed',
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'adjustment' => 'Adjustment',
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'adjustment' => 'Justering',
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'are_you_sure' => 'Are you sure?',
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'are_you_sure' => 'Er du sikker?',
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// payment pages
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// payment pages
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'payment_type_id' => 'Payment type',
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'payment_type_id' => 'Betalingsmetode',
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'amount' => 'Amount',
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'amount' => 'Beløp',
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// account/company pages
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// account/company pages
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'work_email' => 'Email',
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'work_email' => 'Email',
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'language_id' => 'Language',
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'language_id' => 'Språk',
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'timezone_id' => 'Timezone',
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'timezone_id' => 'Tidssone',
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'date_format_id' => 'Date format',
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'date_format_id' => 'Dato format',
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'datetime_format_id' => 'Date/Time Format',
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'datetime_format_id' => 'Dato/Tidsformat',
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'users' => 'Users',
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'users' => 'Brukere',
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'localization' => 'Localization',
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'localization' => 'Lokaliseing',
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'remove_logo' => 'Remove logo',
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'remove_logo' => 'Fjern logo',
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'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended size: 200px width by 120px height',
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'logo_help' => 'Støttedefiltyper: JPEG, GIF og PNG. Anbefalt størrelse: 200px bredde by 120px høyde',
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'payment_gateway' => 'Payment Gateway',
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'payment_gateway' => 'Betalingsløsning',
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'gateway_id' => 'Provider',
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'gateway_id' => 'Tilbyder',
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'email_notifications' => 'Email Notifications',
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'email_notifications' => 'Varsel via email',
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'email_sent' => 'Email me when an invoice is <b>sent</b>',
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'email_sent' => 'Varsle når en faktura er <b>sendt</b>',
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'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
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'email_viewed' => 'Varsle når en faktura er <b>sett</b>',
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'email_paid' => 'Email me when an invoice is <b>paid</b>',
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'email_paid' => 'Varsle når en faktura er <b>betalt</b>',
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'site_updates' => 'Site Updates',
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'site_updates' => 'Nettsted oppdateringer',
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'custom_messages' => 'Custom Messages',
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'custom_messages' => 'Tilpassede meldinger',
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'default_invoice_terms' => 'Set default invoice terms',
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'default_invoice_terms' => 'Sett standard fakturavilkår',
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'default_email_footer' => 'Set default email signature',
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'default_email_footer' => 'Sett standard emailsignatur',
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'import_clients' => 'Import Client Data',
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'import_clients' => 'Importer klientdata',
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'csv_file' => 'Select CSV file',
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'csv_file' => 'Velg CSV-fil',
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'export_clients' => 'Export Client Data',
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'export_clients' => 'Exporter klientdata',
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'select_file' => 'Please select a file',
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'select_file' => 'Vennligst velg en fil',
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'first_row_headers' => 'Use first row as headers',
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'first_row_headers' => 'Bruk første rad som overskrifter',
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'column' => 'Column',
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'column' => 'Kolonne',
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'sample' => 'Sample',
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'sample' => 'Eksempel',
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'import_to' => 'Import to',
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'import_to' => 'Importer til',
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'client_will_create' => 'client will be created',
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'client_will_create' => 'Klient vil bli opprettet',
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'clients_will_create' => 'clients will be created',
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'clients_will_create' => 'Klienter vil bli opprettet',
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// application messages
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// application messages
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'created_client' => 'Successfully created client',
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'created_client' => 'Klient opprettet suksessfullt',
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'created_clients' => 'Successfully created :count clients',
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'created_clients' => 'Klienter opprettet suksessfullt',
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'updated_settings' => 'Successfully updated settings',
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'updated_settings' => 'Innstillger oppdatert',
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'removed_logo' => 'Successfully removed logo',
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'removed_logo' => 'Logo fjernet',
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'sent_message' => 'Successfully sent message',
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'sent_message' => 'Melding sendt',
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'invoice_error' => 'Please make sure to select a client and correct any errors',
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'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil',
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'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
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'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter',
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
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'registration_required' => 'Please sign up to email an invoice',
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'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
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'confirmation_required' => 'Please confirm your email address',
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'confirmation_required' => 'Vennligst bekreft din e-postadresse',
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'updated_client' => 'Successfully updated client',
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'updated_client' => 'Klient oppdatert',
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'created_client' => 'Successfully created client',
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'created_client' => 'Klient lagret',
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'archived_client' => 'Successfully archived client',
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'archived_client' => 'Klient arkivert',
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'archived_clients' => 'Successfully archived :count clients',
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'archived_clients' => 'Arkiverte :count klienter',
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'deleted_client' => 'Successfully deleted client',
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'deleted_client' => 'Klient slettet',
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'deleted_clients' => 'Successfully deleted :count clients',
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'deleted_clients' => 'Slettet :count kliener',
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'updated_invoice' => 'Successfully updated invoice',
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'updated_invoice' => 'Faktura oppdatert',
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'created_invoice' => 'Successfully created invoice',
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'created_invoice' => 'Faktura opprettet',
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'cloned_invoice' => 'Successfully cloned invoice',
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'cloned_invoice' => 'Faktura kopiert',
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'emailed_invoice' => 'Successfully emailed invoice',
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'emailed_invoice' => 'Emailfaktura sendt',
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'and_created_client' => 'and created client',
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'and_created_client' => 'og klient opprettet',
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'archived_invoice' => 'Successfully archived invoice',
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'archived_invoice' => 'Faktura arkivert',
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'archived_invoices' => 'Successfully archived :count invoices',
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'archived_invoices' => 'Fakturaer arkivert',
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'deleted_invoice' => 'Successfully deleted invoice',
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'deleted_invoice' => 'Faktura slettet',
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'deleted_invoices' => 'Successfully deleted :count invoices',
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'deleted_invoices' => 'Slettet :count fakturaer',
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'created_payment' => 'Successfully created payment',
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'created_payment' => 'Betaling opprettet',
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'archived_payment' => 'Successfully archived payment',
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'archived_payment' => 'Betaling arkivert',
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'archived_payments' => 'Successfully archived :count payments',
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'archived_payments' => 'Arkiverte :count betalinger',
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'deleted_payment' => 'Successfully deleted payment',
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'deleted_payment' => 'Betaling slettet',
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'deleted_payments' => 'Successfully deleted :count payments',
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'deleted_payments' => 'Slettet :count betalinger',
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'applied_payment' => 'Successfully applied payment',
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'applied_payment' => 'Betaling lagret',
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'created_credit' => 'Successfully created credit',
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'created_credit' => 'Kreditt opprettet',
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'archived_credit' => 'Successfully archived credit',
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'archived_credit' => 'Kreditt arkivert',
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'archived_credits' => 'Successfully archived :count credits',
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'archived_credits' => 'Arkiverte :count kreditter',
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'deleted_credit' => 'Successfully deleted credit',
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'deleted_credit' => 'Kreditt slettet',
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'deleted_credits' => 'Successfully deleted :count credits',
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'deleted_credits' => 'Slettet :count kreditter',
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// Emails
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// Emails
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'confirmation_subject' => 'Invoice Ninja Account Confirmation',
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'confirmation_subject' => 'Invoice Ninja Account bekreftelse',
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'confirmation_header' => 'Account Confirmation',
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'confirmation_header' => 'Kontobekreftelse',
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'confirmation_message' => 'Please access the link below to confirm your account.',
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'confirmation_message' => 'Vennligst åpne koblingen nedenfor for å bekrefte kontoen din.',
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'invoice_subject' => 'New invoice from :account',
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'invoice_subject' => 'Ny faktura fra :account',
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'invoice_message' => 'To view your invoice for :amount, click the link below.',
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'invoice_message' => 'Sor å se din faktura på :amount, klikk linken nedenfor.',
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'payment_subject' => 'Payment Received',
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'payment_subject' => 'Betaling mottatt',
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'payment_message' => 'Thank you for your payment of :amount.',
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'payment_message' => 'Takk for din betaling pålydende :amount.',
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'email_salutation' => 'Dear :name,',
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'email_salutation' => 'Kjære :name,',
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'email_signature' => 'Regards,',
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'email_signature' => 'Med vennlig hilsen,',
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'email_from' => 'The InvoiceNinja Team',
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'email_from' => 'The InvoiceNinja Team',
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'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/company/notifications',
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'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk '.SITE_URL.'/company/notifications',
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'invoice_link_message' => 'To view your client invoice click the link below:',
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'invoice_link_message' => 'Hvis du vil se din klientfaktura klikk på linken under:',
|
||||||
'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
|
'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client',
|
||||||
'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
|
'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
|
||||||
'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :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_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_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
||||||
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
||||||
|
|||||||
Loading…
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Reference in New Issue
Block a user