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New translations app.admin.en.yml (Norwegian)

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Sylvain 2021-07-26 15:47:57 +02:00 committed by Peng Du
parent e4a09fb0ea
commit 7deeffad47

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@ -521,7 +521,7 @@
VAT: "MVA" VAT: "MVA"
enable_VAT: "Aktiver MVA" enable_VAT: "Aktiver MVA"
VAT_rate: "MVA sats" VAT_rate: "MVA sats"
VAT_history: "VAT rates history" VAT_history: "MVA-sats, historikk"
changed_at: "Endret" changed_at: "Endret"
changed_by: "Av" changed_by: "Av"
deleted_user: "Slettet bruker" deleted_user: "Slettet bruker"
@ -537,22 +537,22 @@
will_appear_on_the_refund_invoice: "Vises på refusjonsfakturaen." will_appear_on_the_refund_invoice: "Vises på refusjonsfakturaen."
none: "Ingen" #grammar concordance with payment mean none: "Ingen" #grammar concordance with payment mean
by_cash: "Kontant" by_cash: "Kontant"
by_cheque: "By cheque" by_cheque: "Med sjekk"
by_transfer: "By transfer" by_transfer: "Ved bankoverføring"
by_wallet: "Til virtuell lommebok" by_wallet: "Til virtuell lommebok"
you_must_select_at_least_one_element_to_create_a_refund: "Du må velge minst ett element for å lage en refusjon." you_must_select_at_least_one_element_to_create_a_refund: "Du må velge minst ett element for å lage en refusjon."
unable_to_create_the_refund: "Kan ikke opprette refusjon" unable_to_create_the_refund: "Kan ikke opprette refusjon"
invoice_reference_successfully_saved: "Fakturareferansen ble lagret." invoice_reference_successfully_saved: "Fakturareferansen ble lagret."
an_error_occurred_while_saving_invoice_reference: "En feil oppstod under lagring av fakturareferanse." an_error_occurred_while_saving_invoice_reference: "En feil oppstod under lagring av fakturareferanse."
invoicing_code_succesfully_saved: "Invoicing code successfully saved." invoicing_code_succesfully_saved: "Fakturakode ble lagret."
an_error_occurred_while_saving_the_invoicing_code: "An error occurred while saving the invoicing code." an_error_occurred_while_saving_the_invoicing_code: "En feil oppstod under lagring av fakturarkode."
code_successfully_activated: "Code successfully activated." code_successfully_activated: "Kontoen er aktivert."
code_successfully_disabled: "Code successfully disabled." code_successfully_disabled: "Koden ble deaktivert."
an_error_occurred_while_activating_the_invoicing_code: "An error occurred while activating the invoicing code." an_error_occurred_while_activating_the_invoicing_code: "Det oppstod en feil under aktivering av fakturakode."
order_number_successfully_saved: "Order number successfully saved." order_number_successfully_saved: "Ordrenummeret ble lagret."
an_error_occurred_while_saving_the_order_number: "An error occurred while saving the order number." an_error_occurred_while_saving_the_order_number: "En feil oppsto under lagring av ordrenummer."
VAT_rate_successfully_saved: "VAT rate successfully saved." VAT_rate_successfully_saved: "Mva-satsen ble lagret."
an_error_occurred_while_saving_the_VAT_rate: "An error occurred while saving the VAT rate." an_error_occurred_while_saving_the_VAT_rate: "Det oppstod en feil under lagring av mva-sats."
VAT_successfully_activated: "VAT successfully activated." VAT_successfully_activated: "VAT successfully activated."
VAT_successfully_disabled: "VAT successfully disabled." VAT_successfully_disabled: "VAT successfully disabled."
an_error_occurred_while_activating_the_VAT: "An error occurred while activating the VAT." an_error_occurred_while_activating_the_VAT: "An error occurred while activating the VAT."
@ -657,13 +657,13 @@
journal_code: "Journalkode" journal_code: "Journalkode"
date: "Oppføringsdato" date: "Oppføringsdato"
account_code: "Kontokode" account_code: "Kontokode"
account_label: "Account label" account_label: "Kontoetikett"
piece: "Document" piece: "Dokument"
line_label: "Entry label" line_label: "Oppføringetikett"
debit_origin: "Origin debit" debit_origin: "Opprinnelig debet"
credit_origin: "Origin credit" credit_origin: "Opprinnelse, kreditt"
debit_euro: "Euro debit" debit_euro: "Kreditt i Euro"
credit_euro: "Euro credit" credit_euro: "Kreditt i Euro"
lettering: "Lettering" lettering: "Lettering"
payment: payment:
payment_settings: "Betalingsinnstillinger" payment_settings: "Betalingsinnstillinger"
@ -674,12 +674,12 @@
stripe_keys_info_html: "<p>To be able to collect online payments, you must configure the <a href='https://stripe.com' target='_blank'>Stripe</a> API keys.</p><p>Retrieve them from <a href='https://dashboard.stripe.com/account/apikeys' target='_blank'>your dashboard</a>.</p><p>Updating these keys will trigger a synchronization of all users on Stripe, this may take some time. You'll receive a notification when it's done.</p>" stripe_keys_info_html: "<p>To be able to collect online payments, you must configure the <a href='https://stripe.com' target='_blank'>Stripe</a> API keys.</p><p>Retrieve them from <a href='https://dashboard.stripe.com/account/apikeys' target='_blank'>your dashboard</a>.</p><p>Updating these keys will trigger a synchronization of all users on Stripe, this may take some time. You'll receive a notification when it's done.</p>"
public_key: "Offentlig nøkkel" public_key: "Offentlig nøkkel"
secret_key: "Hemmelig nøkkel" secret_key: "Hemmelig nøkkel"
error_check_keys: "Error: please check your Stripe keys." error_check_keys: "Feil: Vennligst sjekk dine Stripe-nøkler."
stripe_keys_saved: "Stripe keys successfully saved." stripe_keys_saved: "Stripe-nøkler ble lagret."
error_saving_stripe_keys: "Unable to save the Stripe keys. Please try again later." error_saving_stripe_keys: "Kan ikke lagre Stripe-nøkler. Prøv igjen senere."
payzen_keys_info_html: "<p>To be able to collect online payments, you must configure the <a href='https://payzen.eu' target='_blank'>PayZen</a> identifiers and keys.</p><p>Retrieve them from <a href='https://secure.payzen.eu/vads-merchant/' target='_blank'>your merchant back office</a>.</p>" payzen_keys_info_html: "<p>For å kunne samle inn online betalinger, må du konfigurere <a href='https://payzen.eu' target='_blank'>PayZen</a> identifikatorer og nøkler.</p><p>Hente dem fra <a href='https://secure.payzen.eu/vads-merchant/' target='_blank'>selgeren din</a>.</p>"
client_keys: "Client key" client_keys: "Klientnøkkel"
api_keys: "API keys" api_keys: "API-nøkler"
edit_keys: "Rediger nøkler" edit_keys: "Rediger nøkler"
currency: "Valuta" currency: "Valuta"
currency_info_html: "Angi valutaen som skal brukes for elektronisk betaling. Du må oppgi en trebokstavers ISO land-kode fra listen. <a href='https://stripe.com/docs/currencies' target='_blank'>Stripe-støttede valutaer</a>." currency_info_html: "Angi valutaen som skal brukes for elektronisk betaling. Du må oppgi en trebokstavers ISO land-kode fra listen. <a href='https://stripe.com/docs/currencies' target='_blank'>Stripe-støttede valutaer</a>."