fix: Norwegian Bokmal translations

This commit is contained in:
MochaMind
2026-01-21 13:16:58 +05:30
parent ae39246b69
commit 5c23c318d3

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
"PO-Revision-Date: 2025-12-22 03:08\n"
"PO-Revision-Date: 2026-01-21 07:46\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Norwegian Bokmal\n"
"MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
"X-Crowdin-Project: frappe\n"
"X-Crowdin-Project-ID: 639578\n"
"X-Crowdin-Language: nb\n"
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 46\n"
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 146\n"
"Language: nb_NO\n"
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -924,14 +924,14 @@ msgstr ""
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr "<span class=\"h4\"><b>Rapporter &amp; grunnregistre</b></span>"
msgstr "<span class=\"h4\"><b>Rapporter og stamdata</b></span>"
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Snarveier</b></span>"
msgstr ""
#. Header text in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -972,7 +972,7 @@ msgstr "<span class=\"h4\"><b>Dine snarveier\n"
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Snarveiene dine</b></span>"
msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
msgid "<strong>Grand Total:</strong> {0}"
@@ -5084,7 +5084,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Apply TDS"
msgstr "Bruk TDS"
msgstr ""
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
#. Entry'
@@ -23275,7 +23275,7 @@ msgstr ""
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Invoicing"
msgstr "Fakturering"
msgstr ""
#. Label of the invoicing_features_section (Section Break) field in DocType
#. 'Accounts Settings'
@@ -57044,7 +57044,7 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/selling/workspace/selling/selling.json
msgid "{} Open"
msgstr ""
msgstr "{} Åpne"
#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Stock Workspace