Hi there
I also need a translation for our Swedish customer. Can you make a file for me aswell? It’s almost the same as for the Norwegian.
Invoice = Faktura
Invoice number = Fakturanummer
Date = Datum
To = till
Ship to = Send till
Notes= Noteringar
SKU = Art. no
Description= Beskrivning
Quantity= Antal
Unit Price= Pris per enhet
Total= Totalt
Discount= Rabatt
Subtotal= Delsumma
Shipping= Frakt
Grand Total= Totalsumma
Page %s of %s= Sida %s av %s
Hope you can help – all the best from Sweden
