575 lines
20 KiB
Plaintext
575 lines
20 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Jorunn D. Newth, 2022
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# Martin Trigaux, 2022
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# Marius Stedjan <marius@stedjan.com>, 2022
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# Rune Restad, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Rune Restad, 2024\n"
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"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: nb\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Kommunikasjon: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Betal nå</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betal nå"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betalt"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Avventende"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid ""
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"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
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"to be able to use them."
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msgstr ""
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"<i class=\"fa fa-info\"/>Du har registrerte bankkort. Logg inn for å bruke "
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"dem."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
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"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
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"Payment</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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"clock-o\"/><span class=\"d-none d-md-inline\"> Venter på "
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"betaling</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Autorisert</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Betalt</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Reversert</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Pending</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Avventer</span></span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>No suitable payment option could be found.</strong><br/>\n"
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" If you believe that it is an error, please contact the website administrator."
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msgstr ""
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"<strong>Ingen egnet betalingsmetode ble funnet.</strong><br/>\n"
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" Hvis du tror dette skyldes en feil, ta kontakt med administrator for nettstedet."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A payment transaction with reference %s already exists."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr "Det kreves en token for å opprette en ny betalingstransaksjon."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
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msgid "Amount paid"
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msgstr "Beløp betalt"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr ""
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"Er du sikker på at du vil kansellere den autoriserte transaksjonen? Denne "
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"handlingen kan ikke angres."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Autoriserte transaksjoner"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Belast beløpet"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Close"
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msgstr "Lukk"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Kode"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Opprettet av"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Opprettet"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "Visningsnavn"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr "Fullført. Din betaling er gjennomført. Takk for din ordre."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Generer betalingslink"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Generer betalingslink"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Fakturaer"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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#, python-format
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msgid "Invoices"
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msgstr "Fakturaer"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Antall fakturaer"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Bilag"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
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msgid "Last Modified on"
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msgstr "Sist endret"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Sist oppdatert av"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Sist oppdatert"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "Pay Now"
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msgstr "Betal nå"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "Pay now"
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msgstr "Betal nå"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Pay with"
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msgstr "Betal med"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
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msgid "Payment"
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msgstr "Betaling"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
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msgid "Payment Amount"
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msgstr "Betalingsbeløp"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_icon_menu
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msgid "Payment Icons"
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msgstr "Betalingsikoner"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
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msgid "Payment Journal"
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msgstr "Betalingsjournal"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_method
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#: model:ir.model,name:account_payment.model_account_payment_method_line
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msgid "Payment Methods"
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msgstr "Betalingsmetoder"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_provider
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
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msgid "Payment Provider"
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msgstr "Betalingsleverandør"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_provider_menu
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msgid "Payment Providers"
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msgstr "Betalingsmåter"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_refund_wizard
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msgid "Payment Refund Wizard"
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msgstr ""
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_token_menu
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msgid "Payment Tokens"
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msgstr "Betalingstokener"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_transaction
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Payment Transaction"
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msgstr "Betalingstransaksjon"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
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msgid "Payment Transactions"
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msgstr "Betalingstransaksjoner"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment
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msgid "Payments"
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msgstr "Betalinger"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment_method_line.py:0
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#, python-format
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msgid "Provider"
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msgstr "Transportør"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#: code:addons/account_payment/models/account_payment.py:0
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
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#, python-format
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msgid "Refund"
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msgstr "Kreditnota"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
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msgid "Refund Amount"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
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msgid "Refunded Amount"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
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msgid "Refunds"
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msgstr "Tilbakebetaling."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
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msgid "Refunds Count"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registrer betaling"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
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msgid "SETUP"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
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msgid "Saved Payment Token"
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msgstr ""
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#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
|
msgid "Saved payment token"
|
|
msgstr "Lagrede betalingstokener"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
|
msgid "Source Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
|
msgid "State"
|
|
msgstr "Modus"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
|
msgid "Suitable Payment Token"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
#, python-format
|
|
msgid "The access token is invalid."
|
|
msgstr "Tilgangstokenet er ugyldig."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The amount to be refunded must be positive and cannot be superior to %s."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
|
msgid "The journal in which the successful transactions are posted."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment related to the transaction with reference %(ref)s has been "
|
|
"posted: %(link)s"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
#, python-format
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "De angitte parameterne er ugyldige."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
|
msgid "The source payment of related refund payments"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: invalid invoice."
|
|
msgstr "Feil under betaling: Ugyldig faktura."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid ""
|
|
"There was an error processing your payment: issue with credit card ID "
|
|
"validation."
|
|
msgstr "Feil under betaling: Problem ved validering av kort."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
|
msgstr "Feil under betaling: Transaksjonen mislyktes.<br/>"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was en error processing your payment: invalid credit card ID."
|
|
msgstr "Feil under betaling: Ugyldig navnskilt-ID."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_provider.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"To uninstall this module, please remove first the corresponding payment "
|
|
"method line in the incoming payments tab defined on the bank journal."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Transaksjoner"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|
msgid "Type of Refund Supported"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
|
msgid "Use Electronic Payment Method"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Void Transaction"
|
|
msgstr "Annuller transaksjon"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
|
"Linked providers(s): %s"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_journal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You must first deactivate a payment provider before deleting its journal.\n"
|
|
"Linked providers: %s"
|
|
msgstr ""
|