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fix: Norwegian Bokmal translations
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-08-24 09:35+0000\n"
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"PO-Revision-Date: 2025-08-26 21:52\n"
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"PO-Revision-Date: 2025-08-27 22:25\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Norwegian Bokmal\n"
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"MIME-Version: 1.0\n"
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@@ -9002,7 +9002,7 @@ msgstr ""
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#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
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msgid "CANCELLED"
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msgstr ""
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msgstr "ABRUTT"
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#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
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#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
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@@ -9369,7 +9369,7 @@ msgstr ""
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#: erpnext/templates/pages/task_info.html:24
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msgid "Cancel"
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msgstr ""
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msgstr "Avbryt"
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#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
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#: erpnext/accounts/doctype/subscription/subscription.json
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@@ -12369,7 +12369,7 @@ msgstr ""
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#: erpnext/selling/doctype/sales_order/sales_order.json
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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msgid "Content"
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msgstr ""
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msgstr "Innhold"
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#. Label of the content_type (Data) field in DocType 'Issue'
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#: erpnext/support/doctype/issue/issue.json
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@@ -17970,7 +17970,7 @@ msgstr ""
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#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
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#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
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msgid "DocType"
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msgstr ""
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msgstr "DocType"
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#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
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msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
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@@ -19247,7 +19247,7 @@ msgstr ""
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#: erpnext/stock/doctype/price_list/price_list.json
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#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
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msgid "Enabled"
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msgstr ""
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msgstr "Aktivert"
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#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
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#. DocType 'Projects Settings'
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@@ -19597,7 +19597,7 @@ msgstr ""
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#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
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msgid "Error Log"
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msgstr ""
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msgstr "Feillogg"
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#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
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@@ -20527,7 +20527,7 @@ msgstr ""
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#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
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#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
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msgid "Field"
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msgstr ""
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msgstr "Felt"
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#. Label of the field_mapping_section (Section Break) field in DocType
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#. 'Inventory Dimension'
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@@ -20558,12 +20558,12 @@ msgstr ""
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#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
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#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
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msgid "Fieldname"
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msgstr ""
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msgstr "Feltnavn"
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#. Label of the fields (Table) field in DocType 'Item Variant Settings'
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#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
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msgid "Fields"
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msgstr ""
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msgstr "Felt"
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#. Description of the 'Do not update variants on save' (Check) field in DocType
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#. 'Item Variant Settings'
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@@ -28383,7 +28383,7 @@ msgstr ""
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#: erpnext/accounts/doctype/pos_field/pos_field.json
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#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
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msgid "Label"
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msgstr ""
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msgstr "Etikett"
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#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
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@@ -34173,7 +34173,7 @@ msgstr ""
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#. Label of the options (Text) field in DocType 'POS Field'
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#: erpnext/accounts/doctype/pos_field/pos_field.json
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msgid "Options"
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msgstr ""
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msgstr "Alternativer"
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#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
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#. Standing'
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@@ -35888,7 +35888,7 @@ msgstr ""
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#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
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#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
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msgid "Path"
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msgstr ""
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msgstr "Sti"
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#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
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#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
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@@ -43406,7 +43406,7 @@ msgstr ""
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#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
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#: erpnext/accounts/doctype/payment_request/payment_request.json
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msgid "Reference Doctype"
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msgstr ""
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msgstr "Referanse DocType"
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#: erpnext/accounts/doctype/payment_entry/payment_entry.py:653
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msgid "Reference Doctype must be one of {0}"
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@@ -49518,7 +49518,7 @@ msgstr ""
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#. Option for the 'Status' (Select) field in DocType 'Workstation'
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#: erpnext/manufacturing/doctype/workstation/workstation.json
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msgid "Setup"
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msgstr ""
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msgstr "Oppsett"
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#: erpnext/public/js/setup_wizard.js:25
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msgid "Setup your organization"
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@@ -50048,7 +50048,7 @@ msgstr ""
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#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
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msgid "Show Traceback"
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msgstr ""
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msgstr "Vis tilbakesporing"
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#: erpnext/stock/report/stock_balance/stock_balance.js:115
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msgid "Show Variant Attributes"
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@@ -60933,7 +60933,7 @@ msgstr ""
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#: erpnext/stock/doctype/shipment/shipment.json
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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msgid "Yes"
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msgstr ""
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msgstr "Ja"
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#: erpnext/edi/doctype/code_list/code_list_import.js:29
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msgid "You are importing data for the code list:"
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