import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / nb / ap
diff --git a/sql-ledger/sql-ledger/locale/nb/ap b/sql-ledger/sql-ledger/locale/nb/ap
new file mode 100644 (file)
index 0000000..b99fa66
--- /dev/null
@@ -0,0 +1,169 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Ubetalte fakturaer',
+  'AP Transaction'              => 'Kreditorpostering',
+  'AP Transactions'             => 'Kreditorpostering',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløp',
+  'Amount Due'                  => 'Forfalt beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Cannot delete transaction!'  => 'Kan ikke slette postering!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+  'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bokføre postering!',
+  'Check'                       => 'Sjekk',
+  'Closed'                      => 'Avsluttet',
+  'Confirm!'                    => 'Bekreft!',
+  'Continue'                    => 'Fortsett',
+  'Credit Limit'                => 'Kreditgrense',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nåværende',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Date Paid'                   => 'Betalingsdato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Due Date'                    => 'Forfallsdato',
+  'Due Date missing!'           => 'Forfallsdato mangler!',
+  'Employee'                    => 'Ansatt',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate for payment missing!' => 'Vekslingskurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Manager'                     => 'Behandler',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Month'                       => 'Måned',
+  'Notes'                       => 'Merknader',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Open'                        => 'Åpne',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Ordrenummer',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Betalt',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
+  'Print and Post'              => 'Skriv ut og bokfør',
+  'Printed'                     => 'Skrevet ut',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Receipt'                     => 'Kvittering',
+  'Remaining'                   => 'Resterende',
+  'Screen'                      => 'Skjerm',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Source'                      => 'Bilag',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Transaction deleted!'        => 'Postering slettet!',
+  'Transaction posted!'         => 'Postering bokført!',
+  'Update'                      => 'Oppdatér',
+  'Vendor'                      => 'Leverandør',
+  'Vendor missing!'             => 'Leverandør mangler!',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kreditorpostering'           => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'bokfør'                      => 'post',
+  'bokfør_som_ny'               => 'post_as_new',
+  'skriv_ut'                    => 'print',
+  'skriv_ut_og_bokfør'          => 'print_and_post',
+  'oppdatér'                    => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'ja'                          => 'yes',
+};
+
+1;