invoiceninja/resources/lang/da/texts.php

<?php

$LANG = array(

    'organization' => 'Organisation',
    'name' => 'Navn',
    'website' => 'Hjemmeside',
    'work_phone' => 'Telefon',
    'address' => 'Adresse',
    'address1' => 'Gade',
    'address2' => 'Nummer',
    'city' => 'By',
    'state' => 'Område',
    'postal_code' => 'Postnummer',
    'country_id' => 'Land',
    'contacts' => 'Kontakter',
    'first_name' => 'Fornavn',
    'last_name' => 'Efternavn',
    'phone' => 'Telefon',
    'email' => 'E-mail',
    'additional_info' => 'Ekstra information',
    'payment_terms' => 'Betalingsvilkår',
    'currency_id' => 'Valuta',
    'size_id' => 'Størrelse',
    'industry_id' => 'Sektor',
    'private_notes' => 'Private notater',
    'invoice' => 'Faktura',
    'client' => 'Klient',
    'invoice_date' => 'Faktureringsdato',
    'due_date' => 'Betalingsfrist',
    'invoice_number' => 'Fakturanummer',
    'invoice_number_short' => 'Faktura nr.: #',
    'po_number' => 'Ordrenummer',
    'po_number_short' => 'Ordre nr.: #',
    'frequency_id' => 'Frekvens',
    'discount' => 'Rabat',
    'taxes' => 'Skatter',
    'tax' => 'Moms',
    'item' => 'Produkttype',
    'description' => 'Beskrivelse',
    'unit_cost' => 'Pris',
    'quantity' => 'Stk.',
    'line_total' => 'Sum',
    'subtotal' => 'Subtotal',
    'paid_to_date' => 'Betalt',
    'balance_due' => 'Udestående beløb',
    'invoice_design_id' => 'Design',
    'terms' => 'Vilkår',
    'your_invoice' => 'Din faktura',
    'remove_contact' => 'Fjern kontakt',
    'add_contact' => 'Tilføj kontakt',
    'create_new_client' => 'Opret ny klient',
    'edit_client_details' => 'Redigér klient detaljer',
    'enable' => 'Aktiver',
    'learn_more' => 'Lær mere',
    'manage_rates' => 'Administrer priser',
    'note_to_client' => 'Bemærkninger til klient',
    'invoice_terms' => 'Vilkår for fakturaen',
    'save_as_default_terms' => 'Gem som standard vilkår',
    'download_pdf' => 'Hent PDF',
    'pay_now' => 'Betal nu',
    'save_invoice' => 'Gem faktura',
    'clone_invoice' => 'Kopier til faktura',
    'archive_invoice' => 'Arkiver faktura',
    'delete_invoice' => 'Slet faktura',
    'email_invoice' => 'Send faktura som e-mail',
    'enter_payment' => 'Tilføj betaling',
    'tax_rates' => 'Moms satser',
    'rate' => 'Sats',
    'settings' => 'Indstillinger',
    'enable_invoice_tax' => 'Aktiver for at specificere en <b>faktura skat</b>',
    'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>faktura skat</b>',
    'dashboard' => 'Oversigt',
    'clients' => 'Klienter',
    'invoices' => 'Fakturaer',
    'payments' => 'Betalinger',
    'credits' => 'Kreditter',
    'history' => 'Historie',
    'search' => 'Søg',
    'sign_up' => 'Registrer dig',
    'guest' => 'Gæst',
    'company_details' => 'Firmainformation',
    'online_payments' => 'On-line betaling',
    'notifications' => 'Påmindelser',
    'import_export' => 'Import/Eksport',
    'done' => 'Færdig',
    'save' => 'Gem',
    'create' => 'Opret',
    'upload' => 'Send',
    'import' => 'Importer',
    'download' => 'Hent',
    'cancel' => 'Annuller',
    'close' => 'Luk',
    'provide_email' => 'Opgiv venligst en gyldig e-mail',
    'powered_by' => 'Drevet af',
    'no_items' => 'Ingen elementer',
    'recurring_invoices' => 'Gentagende fakturaer',
    'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, bi-månedligt, månedligt, kvartalsvis eller årligt.</p>
      <p>Brug :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grundliggende matematik fungerer også, for eksempel :MONTH-1.</p>
      <p>Eksempler på dynamiske faktura variabler:</p>
      <ul>
        <li>"Træningsmedlemskab for måneden :MONTH" => "Træningsmedlemskab for måneden Juli"</li>
        <li>":YEAR+1 årligt abonnement" => "2015 årligt abonnement"</li>
        <li>"Forudbetaling for :QUARTER+1" => "Forudbetaling for Q2"</li>
      </ul>',
    'in_total_revenue' => 'totale indtægter',
    'billed_client' => 'faktureret klient',
    'billed_clients' => 'fakturerede klienter',
    'active_client' => 'aktiver klient',
    'active_clients' => 'aktive klienter',
    'invoices_past_due' => 'Forfaldne fakturaer',
    'upcoming_invoices' => 'Kommende fakturaer',
    'average_invoice' => 'Gennemsnitlig fakturaer',
    'archive' => 'Arkiv',
    'delete' => 'Slet',
    'archive_client' => 'Arkiver klient',
    'delete_client' => 'Slet klient',
    'archive_payment' => 'Arkiver betaling',
    'delete_payment' => 'Slet betaling',
    'archive_credit' => 'Arkiver kredit',
    'delete_credit' => 'Slet kredit',
    'show_archived_deleted' => 'Vis arkiverede/slettede',
    'filter' => 'Filter',
    'new_client' => 'Ny klient',
    'new_invoice' => 'Ny faktura',
    'new_payment' => 'Indtast betaling',
    'new_credit' => 'Indtast kredit',
    'contact' => 'Kontakt',
    'date_created' => 'Dato oprettet',
    'last_login' => 'Sidst set',
    'balance' => 'Balance',
    'action' => 'Handling',
    'status' => 'Status',
    'invoice_total' => 'Faktura total',
    'frequency' => 'Frekvens',
    'start_date' => 'Start dato',
    'end_date' => 'Slut dato',
    'transaction_reference' => 'Transaktionsreference',
    'method' => 'Betalingsmåde',
    'payment_amount' => 'Beløb',
    'payment_date' => 'Betalings dato',
    'credit_amount' => 'Kreditbeløb',
    'credit_balance' => 'Kreditsaldo',
    'credit_date' => 'Kredit dato',
    'empty_table' => 'Ingen data er tilgængelige i tabellen',
    'select' => 'Vælg',
    'edit_client' => 'Rediger klient',
    'edit_invoice' => 'Rediger faktura',
    'create_invoice' => 'Opret faktura',
    'enter_credit' => 'Tilføj kredit',
    'last_logged_in' => 'Sidste log ind',
    'details' => 'Detaljer',
    'standing' => 'Stående',
    'credit' => 'Kredit',
    'activity' => 'Aktivitet',
    'date' => 'Dato',
    'message' => 'Besked',
    'adjustment' => 'Justering',
    'are_you_sure' => 'Er du sikker?',
    'payment_type_id' => 'Betalingsmetode',
    'amount' => 'Beløb',
    'work_email' => 'E-mail',
    'language_id' => 'Sprog',
    'timezone_id' => 'Tidszone',
    'date_format_id' => 'Dato format',
    'datetime_format_id' => 'Dato/Tidsformat',
    'users' => 'Brugere',
    'localization' => 'Lokalisering',
    'remove_logo' => 'Slet logo',
    'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG',
    'payment_gateway' => 'Betalingsløsning',
    'gateway_id' => 'Kort betalings udbyder',
    'email_notifications' => 'Notifikation via e-mail',
    'email_sent' => 'Notifikation når en faktura er <b>sendt</b>',
    'email_viewed' => 'Notifikation når en faktura er <b>set</b>',
    'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
    'site_updates' => 'Webside opdateringer',
    'custom_messages' => 'Tilpassede meldinger',
    'default_email_footer' => 'Sæt standard e-mailsignatur',
    'select_file' => 'Venligst vælg en fil',
    'first_row_headers' => 'Brug første række som overskrifter',
    'column' => 'Kolonne',
    'sample' => 'Eksempel',
    'import_to' => 'Importer til',
    'client_will_create' => 'Klient vil blive oprettet',
    'clients_will_create' => 'Klienter vil blive oprettet',
    'email_settings' => 'E-mail Indstillinger',
    'client_view_styling' => 'Klient visning opsætning',
    'pdf_email_attachment' => 'Vedhæft faktura',
    'custom_css' => 'Brugerdefineret CSS',
    'import_clients' => 'Importer klientdata',
    'csv_file' => 'Vælg CSV-fil',
    'export_clients' => 'Eksporter klientdata',
    'created_client' => 'Klient oprettet succesfuldt',
    'created_clients' => 'Klienter oprettet succesfuldt',
    'updated_settings' => 'Indstillinger opdateret',
    'removed_logo' => 'Logo slettet',
    'sent_message' => 'Besked sendt',
    'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
    'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
    'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
    'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
    'confirmation_required' => 'Venligst bekræft din e-mail adresse, <a href=\'/resend_confirmation\'>Klik her</a> for at sende bekræftelses e-mail igen.',
    'updated_client' => 'Klient opdateret',
    'created_client' => 'Klient oprettet succesfuldt',
    'archived_client' => 'Klient arkiveret',
    'archived_clients' => 'Arkiverede :count klienter',
    'deleted_client' => 'Klient slettet',
    'deleted_clients' => 'Slettede :count klienter',
    'updated_invoice' => 'Faktura opdateret',
    'created_invoice' => 'Faktura oprettet',
    'cloned_invoice' => 'Faktura kopieret',
    'emailed_invoice' => 'E-mail faktura sendt',
    'and_created_client' => 'og klient oprettet',
    'archived_invoice' => 'Faktura arkiveret',
    'archived_invoices' => 'Arkiverede :count fakturaer',
    'deleted_invoice' => 'Faktura slettet',
    'deleted_invoices' => 'Slettede :count fakturaer',
    'created_payment' => 'Betaling oprettet',
    'created_payments' => 'Oprettet :count betaling(er)',
    'archived_payment' => 'Betaling arkiveret',
    'archived_payments' => 'Arkiverede :count betalinger',
    'deleted_payment' => 'Betaling slettet',
    'deleted_payments' => 'Slettede :count betalinger',
    'applied_payment' => 'Betaling ajourført',
    'created_credit' => 'Kredit oprettet',
    'archived_credit' => 'Kredit arkiveret',
    'archived_credits' => 'Arkiverede :count kreditter',
    'deleted_credit' => 'Kredit slettet',
    'deleted_credits' => 'Slettede :count kreditter',
    'imported_file' => 'Importerede filen succesfuldt',
    'updated_vendor' => ' Sælger opdateret succesfuldt',
    'created_vendor' => 'Leverandør oprettet',
    'archived_vendor' => 'Arkiveret leverandør',
    'archived_vendors' => 'Leverandører :count arkiveret',
    'deleted_vendor' => 'Leverandør slettet',
    'deleted_vendors' => 'Leverandører :count slettet',
    'confirmation_subject' => 'Invoice Ninja konto bekræftelse',
    'confirmation_header' => 'Konto bekræftelse',
    'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
    'invoice_subject' => 'Ny faktura :number fra :account',
    'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.',
    'payment_subject' => 'Betaling modtaget',
    'payment_message' => 'Tak for din betaling pålydende :amount.',
    'email_salutation' => 'Kære :name,',
    'email_signature' => 'Med venlig hilsen,',
    'email_from' => 'Invoice Ninja Teamet',
    'invoice_link_message' => 'Hvis du vil se din klient faktura klik på linket under:',
    'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
    'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
    'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
    'notification_invoice_paid' => 'En betaling pålydende :amount blev betalt af :client for faktura :invoice.',
    'notification_invoice_sent' => 'En e-mail er blevet sendt til :client med faktura :invoice pålydende :amount.',
    'notification_invoice_viewed' => ':client har set faktura :invoice pålydende :amount.',
    'reset_password' => 'Du kan nulstille din adgangskode ved at besøge følgende link:',
    'secure_payment' => 'Sikker betaling',
    'card_number' => 'Kortnummer',
    'expiration_month' => 'Udløbsdato',
    'expiration_year' => 'Udløbsår',
    'cvv' => 'Kontrolcifre',
    'logout' => 'Log ud',
    'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
    'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms',
    'terms_of_service' => 'Vilkår for brug',
    'email_taken' => 'E-mailadressen er allerede registreret',
    'working' => 'Arbejder',
    'success' => 'Succes',
    'success_message' => 'Du er blevet registreret. Klik på linket som du har modtaget i e-mail bekræftelsen for at bekræfte din e-mail adresse.',
    'erase_data' => 'Din konto er ikke registreret, dette vil slette dine data.',
    'password' => 'Kodeord',
    'pro_plan_product' => 'Pro Plan',
    'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                  <b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-email adresse
                  som er tilknyttet din konto. For at låse op for alle de utrolige
                  Pro-funktioner, skal du følge instruktionerne på fakturaen til at
                  betale for et år med Pro-niveau funktionerer.<p/>
                  Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt
                  -- kontakt os på contact@invoiceninja.com',
    'unsaved_changes' => 'Du har ikke gemte ændringer',
    'custom_fields' => 'Egendefineret felt',
    'company_fields' => 'Selskabets felt',
    'client_fields' => 'Klientens felt',
    'field_label' => 'Felt etikette',
    'field_value' => 'Feltets værdi',
    'edit' => 'Rediger',
    'set_name' => 'Sæt dit firmanavn',
    'view_as_recipient' => 'Vis som modtager',
    'product_library' => 'Produkt bibliotek',
    'product' => 'Produkt',
    'products' => 'Produkter',
    'fill_products' => 'Automatisk-udfyld produkter',
    'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>',
    'update_products' => 'Automatisk opdatering af produkter',
    'update_products_help' => 'En opdatering af en faktura vil automatisk <b>opdaterer Produkt biblioteket</b>',
    'create_product' => 'Opret nyt produkt',
    'edit_product' => 'Rediger produkt',
    'archive_product' => 'Arkiver produkt',
    'updated_product' => 'Produkt opdateret',
    'created_product' => 'Produkt oprettet',
    'archived_product' => 'Produkt arkiveret',
    'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
    'advanced_settings' => 'Aavancerede indstillinger',
    'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
    'invoice_design' => 'Fakturadesign',
    'specify_colors' => 'Egendefineret farve',
    'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
    'chart_builder' => 'Diagram bygger',
    'ninja_email_footer' => 'Oprettet af :site | Opret. Send. Få betaling.',
    'go_pro' => 'Vælg Pro',
    'quote' => 'Pristilbud',
    'quotes' => 'Pristilbud',
    'quote_number' => 'Tilbuds nummer',
    'quote_number_short' => 'Tilbuds #',
    'quote_date' => 'Tilbuds dato',
    'quote_total' => 'Tilbud total',
    'your_quote' => 'Dit tilbud',
    'total' => 'Total',
    'clone' => 'Kopier',
    'new_quote' => 'Nyt tilbud',
    'create_quote' => 'Opret tilbud',
    'edit_quote' => 'Rediger tilbud',
    'archive_quote' => 'Arkiver tilbud',
    'delete_quote' => 'Slet tilbud',
    'save_quote' => 'Gem tilbud',
    'email_quote' => 'E-mail tilbudet',
    'clone_quote' => 'Clone To Quote',
    'convert_to_invoice' => 'Konverter til en faktura',
    'view_invoice' => 'Se faktura',
    'view_client' => 'Vis klient',
    'view_quote' => 'Se tilbud',
    'updated_quote' => 'Tilbud opdateret',
    'created_quote' => 'Tilbud oprettet',
    'cloned_quote' => 'Tilbud kopieret',
    'emailed_quote' => 'Tilbud sendt som e-mail',
    'archived_quote' => 'Tilbud arkiveret',
    'archived_quotes' => 'Arkiverede :count tilbud',
    'deleted_quote' => 'Tilbud slettet',
    'deleted_quotes' => 'Slettede :count tilbud',
    'converted_to_invoice' => 'Tilbud konverteret til faktura',
    'quote_subject' => 'New quote :number from :account',
    'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
    'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
    'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
    'notification_quote_viewed_subject' => 'Tilbudet :invoice er set af :client',
    'notification_quote_sent' => 'Følgende klient :client blev sendt tilbudsfaktura :invoice pålydende :amount.',
    'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.',
    'session_expired' => 'Session er udløbet.',
    'invoice_fields' => 'Faktura felt',
    'invoice_options' => 'Faktura indstillinger',
    'hide_paid_to_date' => 'Skjul delbetalinger',
    'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
    'charge_taxes' => 'Inkluder skat',
    'user_management' => 'Brugerhåndtering',
    'add_user' => 'Tilføj bruger',
    'send_invite' => 'Send invitation',
    'sent_invite' => 'Invitation sendt',
    'updated_user' => 'Bruger opdateret',
    'invitation_message' => 'Du er blevet inviteret af :invitor. ',
    'register_to_add_user' => 'Du skal registrer dig for at oprette en bruger',
    'user_state' => 'Status',
    'edit_user' => 'Rediger bruger',
    'delete_user' => 'Slet bruger',
    'active' => 'Aktiv',
    'pending' => 'Afventer',
    'deleted_user' => 'Bruger slettet',
    'confirm_email_invoice' => 'Er du sikker på at du vil sende en e-mail med denne faktura?',
    'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
    'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
    'cancel_account' => 'Annuller konto',
    'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
    'go_back' => 'Gå tilbage',
    'data_visualizations' => 'Data visualisering',
    'sample_data' => 'Eksempel data vist',
    'hide' => 'Skjul',
    'new_version_available' => 'En ny version af :releases_link er tilgængelig. Din nuværende version er v:user_version, den nyeste version er v:latest_version',
    'invoice_settings' => 'Faktura indstillinger',
    'invoice_number_prefix' => 'Faktura nummer præfiks',
    'invoice_number_counter' => 'Faktura nummer tæller',
    'quote_number_prefix' => 'Tilbuds nummer præfiks',
    'quote_number_counter' => 'Tilbuds nummer tæller',
    'share_invoice_counter' => 'Del faktura nummer tæller',
    'invoice_issued_to' => 'Faktura udstedt til',
    'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
    'mark_sent' => 'Markér som sendt',
    'gateway_help_1' => ':link til at registrere dig hos Authorize.net.',
    'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
    'gateway_help_17' => ':link til at hente din PayPal API signatur.',
    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
    'gateway_help_60' => ':link to create a WePay account.',
    'more_designs' => 'Flere designs',
    'more_designs_title' => 'Yderligere faktura designs',
    'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Køb',
    'bought_designs' => 'Yderligere faktura designs tilføjet',
    'sent' => 'Sendt',
    'vat_number' => 'SE/CVR nummer',
    'timesheets' => 'Timesedler',
    'payment_title' => 'Indtast din faktura adresse og kreditkort information',
    'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
    'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.',
    'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
    'id_number' => 'SE/CVR nummer',
    'white_label_link' => 'Hvid Label',
    'white_label_header' => 'Hvid Label',
    'bought_white_label' => 'Hvid Label licens accepteret',
    'white_labeled' => 'Hvid Label',
    'restore' => 'Genskab',
    'restore_invoice' => 'Genskab faktura',
    'restore_quote' => 'Genskab tilbud',
    'restore_client' => 'Genskab Klient',
    'restore_credit' => 'Genskab Kredit',
    'restore_payment' => 'Genskab Betaling',
    'restored_invoice' => 'Faktura genskabt',
    'restored_quote' => 'Tilbud genskabt',
    'restored_client' => 'Klient genskabt',
    'restored_payment' => 'Betaling genskabt',
    'restored_credit' => 'Kredit genskabt',
    'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.',
    'discount_percent' => 'Procent',
    'discount_amount' => 'Beløb',
    'invoice_history' => 'Faktura historik',
    'quote_history' => 'Tilbuds historik',
    'current_version' => 'Nuværende version',
    'select_version' => 'Vælg version',
    'view_history' => 'Vis historik',
    'edit_payment' => 'Redigér betaling',
    'updated_payment' => 'Betaling opdateret',
    'deleted' => 'Slettet',
    'restore_user' => 'Genskab bruger',
    'restored_user' => 'Bruger genskabt',
    'show_deleted_users' => 'Vis slettede brugere',
    'email_templates' => 'E-mail skabeloner',
    'invoice_email' => 'Faktura e-mail',
    'payment_email' => 'Betalings e-mail',
    'quote_email' => 'Tilbuds e-mail',
    'reset_all' => 'Nulstil alle',
    'approve' => 'Godkend',
    'token_billing_type_id' => 'Tokensk Fakturering',
    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
    'token_billing_1' => 'Slukket',
    'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
    'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
    'token_billing_4' => 'Altid',
    'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
    'view_in_gateway' => 'Vis i :gateway',
    'use_card_on_file' => 'Anvend tidligere gemt kort',
    'edit_payment_details' => 'Redigér betalings detaljer',
    'token_billing' => 'Gem kort detaljer',
    'token_billing_secure' => 'Kort data er opbevaret sikkert hos :link',
    'support' => 'Kundeservice',
    'contact_information' => 'Kontakt information',
    '256_encryption' => '256-Bit Kryptering',
    'amount_due' => 'Beløb forfaldent',
    'billing_address' => 'Faktura adresse',
    'billing_method' => 'Faktura metode',
    'order_overview' => 'Ordre oversigt',
    'match_address' => '*Adressen skal matche det tilknyttede kredit kort.',
    'click_once' => '**Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
    'invoice_footer' => 'Faktura fodnoter',
    'save_as_default_footer' => 'Gem som standard fodnoter',
    'token_management' => 'Token Administration',
    'tokens' => 'Token\'s',
    'add_token' => 'Tilføj token',
    'show_deleted_tokens' => 'Vis slettede token\'s',
    'deleted_token' => 'Token slettet',
    'created_token' => 'Token oprettet',
    'updated_token' => 'Token opdateret',
    'edit_token' => 'Redigér token',
    'delete_token' => 'Slet token',
    'token' => 'Token',
    'add_gateway' => 'Tilføj betalings portal',
    'delete_gateway' => 'Slet betalings portal',
    'edit_gateway' => 'Redigér betalings portal',
    'updated_gateway' => 'Betalings portal opdateret',
    'created_gateway' => 'Betalings portal oprettet',
    'deleted_gateway' => 'Betalings portal slettet',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Kredit kort',
    'change_password' => 'Skift adgangskode',
    'current_password' => 'Nuværende adgangskode',
    'new_password' => 'Ny adgangskode',
    'confirm_password' => 'Bekræft adgangskode',
    'password_error_incorrect' => 'Den nuværende adgangskode er forkert.',
    'password_error_invalid' => 'Den nye adgangskode er ugyldig.',
    'updated_password' => 'Adgangskode opdateret',
    'api_tokens' => 'API Token\'s',
    'users_and_tokens' => 'Brugere & Token\'s',
    'account_login' => 'Konto Log ind',
    'recover_password' => 'Generhverv din adgangskode',
    'forgot_password' => 'Glemt din adgangskode?',
    'email_address' => 'E-mail adresse',
    'lets_go' => 'Og så afsted',
    'password_recovery' => 'Adgangskode Generhvervelse',
    'send_email' => 'Send e-mail',
    'set_password' => 'Sæt adgangskode',
    'converted' => 'Konverteret',
    'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>',
    'notification_quote_approved_subject' => 'Tilbudet :invoice blev accepteret af :client',
    'notification_quote_approved' => 'Den følgende klient :client accepterede tilbud :invoice lydende på :amount.',
    'resend_confirmation' => 'Send bekræftelses e-mail igen',
    'confirmation_resent' => 'Bekræftelses e-mail er afsendt',
    'gateway_help_42' => ':link til registrering hos BitPay.<br/>Bemærk: brug en use a Legacy API nøgle, og ikke en API token.',
    'payment_type_credit_card' => 'Kredit kort',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Vidensbase',
    'partial' => 'Partial/Deposit',
    'partial_remaining' => ':partial af :balance',
    'more_fields' => 'Flere felter',
    'less_fields' => 'Mindre felter',
    'client_name' => 'Kundenavn',
    'pdf_settings' => 'PDF Indstillinger',
    'product_settings' => 'Produkt Indstillinger',
    'auto_wrap' => 'Automatisk linie ombrydning',
    'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
    'view_documentation' => 'Vis dokumentation',
    'app_title' => 'Gratis Open-Source Online fakturering',
    'app_description' => 'Invoice Ninja er en gratis, open-source løsning til at håndtere fakturering og betaling af dine kunder. Med Invoice Ninja, kan du let generere og sende smukke fakturaer fra et hvilket som helst udstyr der har adgang til internettet. Dine klienter kan udskrive dine fakturarer, hente dem som PDF filer, og endda betale dem on-line inde fra Invoice Ninja.',
    'rows' => 'rækker',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Underdomain',
    'provide_name_or_email' => 'Venligst angiv et navn eller e-mail',
    'charts_and_reports' => 'Diagrammer & Rapporter',
    'chart' => 'Diagram',
    'report' => 'Rapport',
    'group_by' => 'Gruppér efter',
    'paid' => 'Betalt',
    'enable_report' => 'Rapport',
    'enable_chart' => 'Diagram',
    'totals' => 'Totaler',
    'run' => 'Kør',
    'export' => 'Eksport',
    'documentation' => 'Dokumentation',
    'zapier' => 'Zapier',
    'recurring' => 'Gentagne',
    'last_invoice_sent' => 'Sidste faktura sendt :date',
    'processed_updates' => 'Opdatering gennemført',
    'tasks' => 'Opgaver',
    'new_task' => 'Ny opgave',
    'start_time' => 'Start Tidspunkt',
    'created_task' => 'Opgave oprettet',
    'updated_task' => 'Opgave opdateret',
    'edit_task' => 'Redigér opgave',
    'archive_task' => 'Arkiver opgave',
    'restore_task' => 'Genskab opgave',
    'delete_task' => 'Slet opgave',
    'stop_task' => 'Stop opgave',
    'time' => 'Tid',
    'start' => 'Start',
    'stop' => 'Stop',
    'now' => 'Nu',
    'timer' => 'Tidtager',
    'manual' => 'Manuelt',
    'date_and_time' => 'Dato & Tid',
    'second' => 'Sekund',
    'seconds' => 'Sekunder',
    'minute' => 'Minut',
    'minutes' => 'Minutter',
    'hour' => 'Time',
    'hours' => 'Timer',
    'task_details' => 'Opgave detaljer',
    'duration' => 'Varighed',
    'end_time' => 'Slut tidspunkt',
    'end' => 'Slut',
    'invoiced' => 'Faktureret',
    'logged' => 'Ajourført',
    'running' => 'Kører',
    'task_error_multiple_clients' => 'Opgaverne kan ikke tilhøre forskellige klienter',
    'task_error_running' => 'Stop alle kørende opgaver først',
    'task_error_invoiced' => 'Opgaver er allerede faktureret',
    'restored_task' => 'Opgave genskabt',
    'archived_task' => 'Opgave arkiveret',
    'archived_tasks' => 'Antal arkiverede opgaver: :count',
    'deleted_task' => 'Opgave slettet',
    'deleted_tasks' => 'Antal opgaver slettet: :count',
    'create_task' => 'Opret opgave',
    'stopped_task' => 'Opgave stoppet',
    'invoice_task' => 'Fakturer opgave',
    'invoice_labels' => 'Faktura labels',
    'prefix' => 'Præfix',
    'counter' => 'Tæller',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link til at registrere dig hos Dwolla.',
    'partial_value' => 'Skal være større end nul og mindre end totalen',
    'more_actions' => 'Flere handlinger',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Opgradér Nu!',
    'pro_plan_feature1' => 'Opret ubegrænset antal klienter',
    'pro_plan_feature2' => 'Adgang til 10 smukke faktura designs',
    'pro_plan_feature3' => 'Tilpasset URL - "YourBrand.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Fjern "Created by Invoice Ninja"',
    'pro_plan_feature5' => 'Multi bruger adgang og aktivitets log',
    'pro_plan_feature6' => 'Opret tilbud og proforma fakturaer',
    'pro_plan_feature7' => 'Brugerdefinerede faktura felt titler og nummerering',
    'pro_plan_feature8' => 'Mulighed for at vedhæfte PDF filer til klient e-mails',
    'resume' => 'Genoptag',
    'break_duration' => 'Pause',
    'edit_details' => 'Rediger detaljer',
    'work' => 'Arbejde',
    'timezone_unset' => 'Indstil :link din tidszone',
    'click_here' => 'Klik her',
    'email_receipt' => 'Send e-mail kvittering til klienten',
    'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
    'add_company' => 'Tilføj firma',
    'untitled' => 'Ingen titel',
    'new_company' => 'Nyt firma',
    'associated_accounts' => 'Konti sammenkædet',
    'unlinked_account' => 'Sammenkædning af konti ophævet',
    'login' => 'Log ind',
    'or' => 'eller',
    'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
    'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
    'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
    'unlink_account' => 'Fjern sammenkædning af konti',
    'unlink' => 'Fjern sammenkædning',
    'show_address' => 'Vis adresse',
    'show_address_help' => 'Kræv at klienten angiver deres fakturerings adresse',
    'update_address' => 'Opdater adresse',
    'update_address_help' => 'Opdater klientens adresse med de opgivne detaljer',
    'times' => 'Gange',
    'set_now' => 'Sæt nu',
    'dark_mode' => 'Mørk tilstand',
    'dark_mode_help' => 'Brug en mørk baggrund til sidebars',
    'add_to_invoice' => 'Tilføj til faktura nr.: :invoice',
    'create_new_invoice' => 'Opret ny faktura',
    'task_errors' => 'Ret venligst de overlappende tider',
    'from' => 'Fra',
    'to' => 'Til',
    'font_size' => 'Font Størrelse',
    'primary_color' => 'Primær Farve',
    'secondary_color' => 'Sekundær Farve',
    'customize_design' => 'Tilpas Design',
    'content' => 'Indhold',
    'styles' => 'Stilarter',
    'defaults' => 'Standarder',
    'margins' => 'Marginer',
    'header' => 'Hoved',
    'footer' => 'Fodnote',
    'custom' => 'Brugertilpasset',
    'invoice_to' => 'Fakturer til',
    'invoice_no' => 'Faktura Nr.',
    'quote_no' => 'Tilbud nr.',
    'recent_payments' => 'Nylige betalinger',
    'outstanding' => 'Forfaldne',
    'manage_companies' => 'Manage Companies',
    'total_revenue' => 'Total Revenue',
    'current_user' => 'Nuværende bruger',
    'new_recurring_invoice' => 'Ny gentaget fakture',
    'recurring_invoice' => 'Gentaget faktura',
    'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
    'created_by_invoice' => 'Oprettet fra :invoice',
    'primary_user' => 'Primær bruger',
    'help' => 'Hjælp',
    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p>
                        <p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
    'invoice_due_date' => 'Due Date',
    'quote_due_date' => 'Valid Until',
    'valid_until' => 'Valid Until',
    'reset_terms' => 'Reset terms',
    'reset_footer' => 'Reset footer',
    'invoice_sent' => ':count fakturaer sendt',
    'invoices_sent' => ':count fakturaer sendt',
    'status_draft' => 'Draft',
    'status_sent' => 'Sent',
    'status_viewed' => 'Viewed',
    'status_partial' => 'Partial',
    'status_paid' => 'Paid',
    'status_unpaid' => 'Ubetalt',
    'status_all' => 'Alle',
    'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
    'iframe_url' => 'Website',
    'iframe_url_help1' => 'Copy the following code to a page on your site.',
    'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
    'auto_bill' => 'Auto Bill',
    'military_time' => '24 Hour Time',
    'last_sent' => 'Last Sent',
    'reminder_emails' => 'Reminder Emails',
    'templates_and_reminders' => 'Templates & Reminders',
    'subject' => 'Subject',
    'body' => 'Body',
    'first_reminder' => 'First Reminder',
    'second_reminder' => 'Second Reminder',
    'third_reminder' => 'Third Reminder',
    'num_days_reminder' => 'Days after due date',
    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
    'reset' => 'Reset',
    'invoice_not_found' => 'The requested invoice is not available',
    'referral_program' => 'Referral Program',
    'referral_code' => 'Referral Code',
    'last_sent_on' => 'Last sent on :date',
    'page_expire' => 'This page will expire soon, :click_here to keep working',
    'upcoming_quotes' => 'Upcoming Quotes',
    'expired_quotes' => 'Expired Quotes',
    'sign_up_using' => 'Sign up using',
    'invalid_credentials' => 'These credentials do not match our records',
    'show_all_options' => 'Show all options',
    'user_details' => 'User Details',
    'oneclick_login' => 'Forbundet konto',
    'disable' => 'Disable',
    'invoice_quote_number' => 'Invoice and Quote Numbers',
    'invoice_charges' => 'Faktura tillægsgebyr',
    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
    'custom_invoice_link' => 'Custom Invoice Link',
    'total_invoiced' => 'Total Invoiced',
    'open_balance' => 'Open Balance',
    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
    'basic_settings' => 'Basic Settings',
    'pro' => 'Pro',
    'gateways' => 'Payment Gateways',
    'next_send_on' => 'Send Next: :date',
    'no_longer_running' => 'This invoice is not scheduled to run',
    'general_settings' => 'General Settings',
    'customize' => 'Customize',
    'oneclick_login_help' => 'Connect an account to login without a password',
    'referral_code_help' => 'Earn money by sharing our app online',
    'enable_with_stripe' => 'Enable | Requires Stripe',
    'tax_settings' => 'Tax Settings',
    'create_tax_rate' => 'Add Tax Rate',
    'updated_tax_rate' => 'Successfully updated tax rate',
    'created_tax_rate' => 'Successfully created tax rate',
    'edit_tax_rate' => 'Edit tax rate',
    'archive_tax_rate' => 'Archive tax rate',
    'archived_tax_rate' => 'Successfully archived the tax rate',
    'default_tax_rate_id' => 'Default Tax Rate',
    'tax_rate' => 'Tax Rate',
    'recurring_hour' => 'Recurring Hour',
    'pattern' => 'Pattern',
    'pattern_help_title' => 'Pattern Help',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Available variables:',
    'pattern_help_3' => 'For example, :example would be converted to :value',
    'see_options' => 'See options',
    'invoice_counter' => 'Invoice Counter',
    'quote_counter' => 'Quote Counter',
    'type' => 'Type',
    'activity_1' => ':user created client :client',
    'activity_2' => ':user archived client :client',
    'activity_3' => ':user deleted client :client',
    'activity_4' => ':user created invoice :invoice',
    'activity_5' => ':user updated invoice :invoice',
    'activity_6' => ':user emailed invoice :invoice to :contact',
    'activity_7' => ':contact viewed invoice :invoice',
    'activity_8' => ':user archived invoice :invoice',
    'activity_9' => ':user deleted invoice :invoice',
    'activity_10' => ':contact entered payment :payment for :invoice',
    'activity_11' => ':user updated payment :payment',
    'activity_12' => ':user archived payment :payment',
    'activity_13' => ':user deleted payment :payment',
    'activity_14' => ':user entered :credit credit',
    'activity_15' => ':user updated :credit credit',
    'activity_16' => ':user archived :credit credit',
    'activity_17' => ':user deleted :credit credit',
    'activity_18' => ':user created quote :quote',
    'activity_19' => ':user updated quote :quote',
    'activity_20' => ':user emailed quote :quote to :contact',
    'activity_21' => ':contact viewed quote :quote',
    'activity_22' => ':user archived quote :quote',
    'activity_23' => ':user deleted quote :quote',
    'activity_24' => ':user restored quote :quote',
    'activity_25' => ':user restored invoice :invoice',
    'activity_26' => ':user restored client :client',
    'activity_27' => ':user restored payment :payment',
    'activity_28' => ':user restored :credit credit',
    'activity_29' => ':contact approved quote :quote',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user created expense :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    'payment' => 'Payment',
    'system' => 'System',
    'signature' => 'Email Signature',
    'default_messages' => 'Default Messages',
    'quote_terms' => 'Quote Terms',
    'default_quote_terms' => 'Default Quote Terms',
    'default_invoice_terms' => 'Sæt standard fakturavilkår',
    'default_invoice_footer' => 'Sæt standard faktura fodnoter',
    'quote_footer' => 'Quote Footer',
    'free' => 'Free',
    'quote_is_approved' => 'Citatet er blevet godkendt',
    'apply_credit' => 'Apply Credit',
    'system_settings' => 'System Settings',
    'archive_token' => 'Archive Token',
    'archived_token' => 'Successfully archived token',
    'archive_user' => 'Archive User',
    'archived_user' => 'Successfully archived user',
    'archive_account_gateway' => 'Archive Gateway',
    'archived_account_gateway' => 'Successfully archived gateway',
    'archive_recurring_invoice' => 'Archive Recurring Invoice',
    'archived_recurring_invoice' => 'Successfully archived recurring invoice',
    'delete_recurring_invoice' => 'Delete Recurring Invoice',
    'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
    'restore_recurring_invoice' => 'Restore Recurring Invoice',
    'restored_recurring_invoice' => 'Successfully restored recurring invoice',
    'archived' => 'Archived',
    'untitled_account' => 'Untitled Company',
    'before' => 'Before',
    'after' => 'After',
    'reset_terms_help' => 'Reset to the default account terms',
    'reset_footer_help' => 'Reset to the default account footer',
    'export_data' => 'Export Data',
    'user' => 'User',
    'country' => 'Country',
    'include' => 'Include',
    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
    'import_freshbooks' => 'Import From FreshBooks',
    'import_data' => 'Import Data',
    'source' => 'Source',
    'csv' => 'CSV',
    'client_file' => 'Client File',
    'invoice_file' => 'Invoice File',
    'task_file' => 'Task File',
    'no_mapper' => 'No valid mapping for file',
    'invalid_csv_header' => 'Invalid CSV Header',
    'client_portal' => 'Client Portal',
    'admin' => 'Admin',
    'disabled' => 'Disabled',
    'show_archived_users' => 'Show archived users',
    'notes' => 'Notes',
    'invoice_will_create' => 'faktura vil blive oprettet',
    'invoices_will_create' => 'invoices will be created',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
    'publishable_key' => 'Publishable Key',
    'secret_key' => 'Secret Key',
    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
    'email_design' => 'Email Design',
    'due_by' => 'Due by :date',
    'enable_email_markup' => 'Enable Markup',
    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
    'template_help_title' => 'Templates Help',
    'template_help_1' => 'Available variables:',
    'email_design_id' => 'Email Style',
    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Plain',
    'light' => 'Light',
    'dark' => 'Dark',
    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
    'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
    'website_help' => 'Display the invoice in an iFrame on your own website',
    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
    'token_expired' => 'Validation token was expired. Please try again.',
    'invoice_link' => 'Invoice Link',
    'button_confirmation_message' => 'Click to confirm your email address.',
    'confirm' => 'Confirm',
    'email_preferences' => 'Email Preferences',
    'created_invoices' => 'Successfully created :count invoice(s)',
    'next_invoice_number' => 'The next invoice number is :number.',
    'next_quote_number' => 'The next quote number is :number.',
    'days_before' => 'Dage før',
    'days_after' => 'Dage efter',
    'field_due_date' => 'due date',
    'field_invoice_date' => 'invoice date',
    'schedule' => 'Schedule',
    'email_designs' => 'Email Designs',
    'assigned_when_sent' => 'Assigned when sent',
    'white_label_purchase_link' => 'Purchase a white label license',
    'expense' => 'Expense',
    'expenses' => 'Expenses',
    'new_expense' => 'Indtast udgift',
    'enter_expense' => 'Enter Expense',
    'vendors' => 'Vendors',
    'new_vendor' => 'New Vendor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Vendor',
    'edit_vendor' => 'Edit Vendor',
    'archive_vendor' => 'Archive Vendor',
    'delete_vendor' => 'Delete Vendor',
    'view_vendor' => 'View Vendor',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',
    'expense_amount' => 'Expense Amount',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Expense Date',
    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
    'public_notes' => 'Public Notes',
    'invoice_amount' => 'Invoice Amount',
    'exchange_rate' => 'Exchange Rate',
    'yes' => 'Yes',
    'no' => 'No',
    'should_be_invoiced' => 'Should be invoiced',
    'view_expense' => 'View expense # :expense',
    'edit_expense' => 'Edit Expense',
    'archive_expense' => 'Archive Expense',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Enter Expense',
    'view' => 'View',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Convert currency',
    'num_days' => 'Antal dage',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
    </li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
    </li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    </li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :date',
    'use_client_terms' => 'Use client terms',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Last day of month',
    'day_of_week_after' => ':ordinal :day after',
    'sunday' => 'Sunday',
    'monday' => 'Monday',
    'tuesday' => 'Tuesday',
    'wednesday' => 'Wednesday',
    'thursday' => 'Thursday',
    'friday' => 'Friday',
    'saturday' => 'Saturday',
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Bank Accounts',
    'add_bank_account' => 'Add Bank Account',
    'setup_account' => 'Setup Account',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'bank',
    'integration_type' => 'Integration Type',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Bank Account',
    'archive_bank_account' => 'Archive Bank Account',
    'archived_bank_account' => 'Successfully archived bank account',
    'created_bank_account' => 'Successfully created bank account',
    'validate_bank_account' => 'Validate Bank Account',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Account Number',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto convert quote',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Show footer on',
    'invoice_currency' => 'Invoice Currency',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'free_year_message' => 'Din konto er opgraderet til pro i et år uden extra omkostninger.',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Din gratis pro plan prøveperiode udløber om :count dage, :link for at opgradere nu.',
    'trial_footer_last_day' => 'Dette er den sidste dag i din gratis pro plan prøveperiode, :link for at opgradere nu.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link',
    'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
    'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
    'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $:price',
    'old_browser' => 'Din browser er registreret som værende af ældre dato og den vil ikke kunne bruges, skift til en <a href=":link" target="_blank">nyere version browser</a>',
    'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',

    'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
    'pro_plan_remove_logo_link' => 'Klik her',
    'invitation_status_sent' => 'Sendt',
    'invitation_status_opened' => 'Åbnet',
    'invitation_status_viewed' => 'Set',
    'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
    'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
    'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
    'email_error_user_unregistered' => 'Please register your account to send emails',
    'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
    'email_error_invalid_contact_email' => 'Invalid contact email',

    'navigation' => 'Navigation',
    'list_invoices' => 'List Invoices',
    'list_clients' => 'List Clients',
    'list_quotes' => 'List Quotes',
    'list_tasks' => 'List Tasks',
    'list_expenses' => 'List Expenses',
    'list_recurring_invoices' => 'List Recurring Invoices',
    'list_payments' => 'List Payments',
    'list_credits' => 'List Credits',
    'tax_name' => 'Tax Name',
    'report_settings' => 'Report Settings',
    'search_hotkey' => 'shortcut is /',

    'new_user' => 'New User',
    'new_product' => 'New Product',
    'new_tax_rate' => 'New Tax Rate',
    'invoiced_amount' => 'Invoiced Amount',
    'invoice_item_fields' => 'Invoice Item Fields',
    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
    'recurring_invoice_number' => 'Tilbagevendende nummer',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',

    // Client Passwords
    'enable_portal_password' => 'Adgangskodebeskyttet Fakturaer',
    'enable_portal_password_help' => 'Lader dig indtaste en adgangskode til hver kontakt. Hvis en adgangskode ikke er lavet, vil kontakten blive pålagt at indtaste en adgangskode før det er muligt at se fakturaer.',
    'send_portal_password' => 'Generer automatisk',
    'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',

    'expired' => 'Expired',
    'invalid_card_number' => 'The credit card number is not valid.',
    'invalid_expiry' => 'The expiration date is not valid.',
    'invalid_cvv' => 'The CVV is not valid.',
    'cost' => 'Cost',
    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',

    // User Permissions
    'owner' => 'Owner',
    'administrator' => 'Administrator',
    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
    'user_create_all' => 'Create clients, invoices, etc.',
    'user_view_all' => 'View all clients, invoices, etc.',
    'user_edit_all' => 'Edit all clients, invoices, etc.',
    'gateway_help_20' => ':link to sign up for Sage Pay.',
    'gateway_help_21' => ':link to sign up for Sage Pay.',
    'partial_due' => 'Partial Due',
    'restore_vendor' => 'Restore Vendor',
    'restored_vendor' => 'Successfully restored vendor',
    'restored_expense' => 'Successfully restored expense',
    'permissions' => 'Permissions',
    'create_all_help' => 'Allow user to create and modify records',
    'view_all_help' => 'Allow user to view records they didn\'t create',
    'edit_all_help' => 'Allow user to modify records they didn\'t create',
    'view_payment' => 'View Payment',

    'january' => 'January',
    'february' => 'February',
    'march' => 'March',
    'april' => 'April',
    'may' => 'May',
    'june' => 'June',
    'july' => 'July',
    'august' => 'August',
    'september' => 'September',
    'october' => 'October',
    'november' => 'November',
    'december' => 'December',

    // Documents
    'documents_header' => 'Documents:',
    'email_documents_header' => 'Documents:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'quote_documents' => 'Citer dokumenter',
    'invoice_documents' => 'Faktura dokumenter',
    'expense_documents' => 'Udgift\'s dokumenter',
    'invoice_embed_documents' => 'Embed Documents',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Attach Documents',
    'download_documents' => 'Download Documents (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone_default_message' => 'Drop files or click to upload',
    'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
    'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
    'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
    'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
    'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
    'dropzone_cancel_upload' => 'Cancel upload',
    'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
    'dropzone_remove_file' => 'Remove file',
    'documents' => 'Documents',
    'document_date' => 'Document Date',
    'document_size' => 'Size',

    'enable_client_portal' => 'Dashboard',
    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',

    // Plans
    'account_management' => 'Account Management',
    'plan_status' => 'Plan Status',

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Monthly',
    'plan_term_yearly' => 'Yearly',
    'plan_term_month' => 'Month',
    'plan_term_year' => 'Year',
    'plan_price_monthly' => '$:price/Month',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',

    'white_label_button' => 'White Label',

    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Credit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

    'live_preview' => 'Live Preview',
    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'List Vendors',
    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
    'return_to_app' => 'Vend tilbage til appen',


    // Payment updates
    'refund_payment' => 'Refunder betaling',
    'refund_max' => 'Max:',
    'refund' => 'Refunder',
    'are_you_sure_refund' => 'Refunder betalinger?',
    'status_pending' => 'Afventer',
    'status_completed' => 'Fuldført',
    'status_failed' => 'Slog fejl',
    'status_partially_refunded' => 'Delst refunderet',
    'status_partially_refunded_amount' => ':amount Refunderet',
    'status_refunded' => 'Refunderet',
    'status_voided' => 'Annulleret',
    'refunded_payment' => 'Refunderet betaling',
    'activity_39' => ':user cancelled a :payment_amount payment :payment',
    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
    'card_expiration' => 'Exp:&nbsp:expires',

    'card_creditcardother' => 'Ukendt',
    'card_americanexpress' => 'American Express',
    'card_carteblanche' => 'Carte Blanche',
    'card_unionpay' => 'UnionPay',
    'card_diners' => 'Diners Club',
    'card_discover' => 'Discover',
    'card_jcb' => 'JCB',
    'card_laser' => 'Laser',
    'card_maestro' => 'Maestro',
    'card_mastercard' => 'MasterCard',
    'card_solo' => 'Solo',
    'card_switch' => 'Switch',
    'card_visacard' => 'Visa',
    'card_ach' => 'ACH',

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Accept Amerikansk bank overførsler',
    'stripe_ach_help' => 'ACH-understøttelse skal også være aktiveret i: link.',
    'ach_disabled' => 'En anden gateway er allerede konfigureret til direkte debitering.',

    'plaid' => 'Betalt',
    'client_id' => 'Klients ID',
    'secret' => 'Hemmelighed',
    'public_key' => 'Offentlig nøgle',
    'plaid_optional' => '(valgfrit)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
    'other_providers' => 'Andre udbydere',
    'country_not_supported' => 'Landet er ikke understøttet.',
    'invalid_routing_number' => 'Routing nummeret er ugyldigt.',
    'invalid_account_number' => 'Kontonummeret er ugyldigt.',
    'account_number_mismatch' => 'Kontonumrene stemmer ikke overens.',
    'missing_account_holder_type' => 'Please select an individual or company account.',
    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
    'routing_number' => 'Routing nummer',
    'confirm_account_number' => 'Confirm Account Number',
    'individual_account' => 'Individual Account',
    'company_account' => 'Firma Konto',
    'account_holder_name' => 'Account Holder Name',
    'add_account' => 'Tilføj konto',
    'payment_methods' => 'Betalingsmetoder',
    'complete_verification' => 'Complete Verification',
    'verification_amount1' => 'Beløb 1',
    'verification_amount2' => 'Beløb 2',
    'payment_method_verified' => 'Verification completed successfully',
    'verification_failed' => 'Verification Failed',
    'remove_payment_method' => 'Remove Payment Method',
    'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
    'remove' => 'Fjern',
    'payment_method_removed' => 'Fjern betalings middel',
    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Unknown Bank',
    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
    'add_credit_card' => 'Tilføj kreditkort',
    'payment_method_added' => 'Added payment method.',
    'use_for_auto_bill' => 'Use For Autobill',
    'used_for_auto_bill' => 'Autobill Payment Method',
    'payment_method_set_as_default' => 'Set Autobill payment method.',
    'activity_41' => ':payment_amount payment (:payment) failed',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'You must :link.',
    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
    'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
    'link_with_plaid' => 'Link Account Instantly with Plaid',
    'link_manually' => 'Link Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Add Payment Method',
    'account_holder_type' => 'Account Holder Type',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'You must consent to ACH transactions.',
    'off' => 'Deaktiver',
    'opt_in' => 'Følg',
    'opt_out' => 'Følg ikke længere',
    'always' => 'Altid',
    'opted_out' => 'Opted out',
    'opted_in' => 'Opted in',
    'manage_auto_bill' => 'Manage Auto-bill',
    'enabled' => 'Aktiveret',
    'paypal' => 'Paypal',
    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    'token_billing_braintree_paypal' => 'Save payment details',
    'add_paypal_account' => 'Add PayPal Account',


    'no_payment_method_specified' => 'No payment method specified',
    'chart_type' => 'Chart Type',
    'format' => 'Format',
    'import_ofx' => 'Import OFX',
    'ofx_file' => 'OFX File',
    'ofx_parse_failed' => 'Failed to parse OFX file',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Sign up with WePay',
    'use_another_provider' => 'Use another provider',
    'company_name' => 'Firma navn',
    'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
    'wepay_description_help' => 'The purpose of this account.',
    'wepay_tos_agree' => 'I agree to the :link.',
    'wepay_tos_link_text' => 'WePay Terms of Service',
    'resend_confirmation_email' => 'Resend Confirmation Email',
    'manage_account' => 'Administrer konto',
    'action_required' => 'Handling krævet',
    'finish_setup' => 'Finish Setup',
    'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
    'switch_to_wepay' => 'Switch to WePay',
    'switch' => 'Skift',
    'restore_account_gateway' => 'Restore Gateway',
    'restored_account_gateway' => 'Successfully restored gateway',
    'united_states' => 'USA',
    'canada' => 'Canada',
    'accept_debit_cards' => 'Accept Debit Cards',
    'debit_cards' => 'Debit Cards',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'original_start_date' => 'Original start date',
    'new_start_date' => 'New start date',
    'security' => 'Sikkerhed',
    'see_whats_new' => 'See what\'s new in v:version',
    'wait_for_upload' => 'Please wait for the document upload to complete.',
    'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Betalings fil',
    'expense_file' => 'Udgifts fil',
    'product_file' => 'Produkt fil',
    'import_products' => 'Importer produkter',
    'products_will_create' => 'Produkter vil blive oprettet',
    'product_key' => 'Produkt',
    'created_products' => 'Successfully created/updated :count product(s)',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
    'JSON_file' => 'JSON Fil',

    'view_dashboard' => 'Oversigt',
    'client_session_expired' => 'Session er udløbet.',
    'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',

    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
    'auto_bill_payment_method_bank_transfer' => 'Bankkonto',
    'auto_bill_payment_method_credit_card' => 'Kredit kort',
    'auto_bill_payment_method_paypal' => 'PayPal konto',
    'auto_bill_notification_placeholder' => 'Denne faktura vil automatisk trække fra dit gemte kreditkort på den forfaldne dato.',
    'payment_settings' => 'Betalingsindstillinger',

    'on_send_date' => 'On send date',
    'on_due_date' => 'Betalingsfrist',
    'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',

    'bank_account' => 'Bankkonto',
    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
    'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
    'privacy_policy' => 'Fortrolighedspolitik',
    'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
    'ach_email_prompt' => 'Please enter your email address:',
    'verification_pending' => 'Afventer bekræftelse',

    'update_font_cache' => 'Please force refresh the page to update the font cache.',
    'more_options' => 'Flere muligheder',
    'credit_card' => 'Kreditkort',
    'bank_transfer' => 'Bankoverførsel',
    'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
    'use_bank_on_file' => 'Brug bank info',
    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
    'bitcoin' => 'Bitcoin',
    'gocardless' => 'GoCardless',
    'added_on' => 'Tilføjet :date',
    'failed_remove_payment_method' => 'Failed to remove the payment method',
    'gateway_exists' => 'Denne gateway eksisterer allerede',
    'manual_entry' => 'Manual entry',
    'start_of_week' => 'Første dag i ugen',

    // Frequencies
    'freq_inactive' => 'Inaktiv',
    'freq_daily' => 'Daily',
    'freq_weekly' => 'Ugentlig',
    'freq_biweekly' => 'Biweekly',
    'freq_two_weeks' => 'To uger',
    'freq_four_weeks' => 'Fire uger',
    'freq_monthly' => 'Månedlig',
    'freq_three_months' => 'Tre måneder',
    'freq_four_months' => 'Four months',
    'freq_six_months' => 'Seks måneder',
    'freq_annually' => 'Årlig',
    'freq_two_years' => 'Two years',

    // Payment types
    'payment_type_Apply Credit' => 'Tilføj kredit',
    'payment_type_Bank Transfer' => 'Bankoverførsel',
    'payment_type_Cash' => 'Kontant',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Kort',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Kreditkort Andet',
    'payment_type_PayPal' => 'Paypal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',
    'payment_type_iZettle' => 'iZettle',
    'payment_type_Swish' => 'Swish',
    'payment_type_Alipay' => 'Alipay',
    'payment_type_Sofort' => 'Sofort',
    'payment_type_SEPA' => 'SEPA Direct Debit',
    'payment_type_Bitcoin' => 'Bitcoin',
    'payment_type_GoCardless' => 'GoCardless',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'TV & PR',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Kommunikation',
    'industry_Computers & Hightech' => 'Computere og Højteknologi',
    'industry_Defense' => 'Forsvaret',
    'industry_Energy' => 'Energi',
    'industry_Entertainment' => 'Underholdning',
    'industry_Government' => 'Regering',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Forsikring',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Medier',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit',
    'industry_Pharmaceuticals' => 'Medicinal',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Restaurant & Catering' => 'Restaurant & Catering',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sport',
    'industry_Transportation' => 'Transport',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Andet',
    'industry_Photography' => 'Fotografi',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albanien',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeriet',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua og Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australien',
    'country_Austria' => 'Østrig',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgien',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia og Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazilien',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgarien',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Hviderusland',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'Kina',
    'country_Taiwan, Province of China' => 'Taiwan',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Kroatien',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cypern',
    'country_Czech Republic' => 'Tjekkiet',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Danmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Etiopien',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estland',
    'country_Faroe Islands' => 'Færøerne',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Maldiverne)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia og South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'Frankrig',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgien',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Tyskland',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Grækenland',
    'country_Greenland' => 'Grønland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Ungarn',
    'country_Iceland' => 'Island',
    'country_India' => 'Indien',
    'country_Indonesia' => 'Indonesien',
    'country_Iran, Islamic Republic of' => 'Iran',
    'country_Iraq' => 'Irak',
    'country_Ireland' => 'Irland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italien',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea',
    'country_Korea, Republic of' => 'Korea',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Letland',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Liberien',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Litauen',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Holland',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Holland)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norge',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'US Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua Ny Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Filippinerne',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Polen',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Rumænien',
    'country_Russian Federation' => 'Rusland',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Angola',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (Frankrig)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabien',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbien',
    'country_Seychelles' => 'Seychellerne',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakiet',
    'country_Viet Nam' => 'Vietnam',
    'country_Slovenia' => 'Slovenien',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'Syd Afrika',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spanien',
    'country_South Sudan' => 'Syd Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Vestlige Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sverige',
    'country_Switzerland' => 'Schweiz',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad og Tobago',
    'country_United Arab Emirates' => 'Forenede Arabiske Emirater',
    'country_Tunisia' => 'Tunesien',
    'country_Turkey' => 'Tyrkiet',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks og Caicosøerne',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Makedonien, Den Tidligere Jugoslaviske Republik',
    'country_Egypt' => 'Egypten',
    'country_United Kingdom' => 'England',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'USA',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambia' => 'Zambia',

    // Languages
    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
    'lang_Croatian' => 'Kroatisk',
    'lang_Czech' => 'Tjekkisk',
    'lang_Danish' => 'Dansk',
    'lang_Dutch' => 'Hollandsk',
    'lang_English' => 'Engelsk',
    'lang_French' => 'Fransk',
    'lang_French - Canada' => 'Fransk - Canadisk',
    'lang_German' => 'Tysk',
    'lang_Italian' => 'Italiensk',
    'lang_Japanese' => 'Japansk',
    'lang_Lithuanian' => 'Litauisk',
    'lang_Norwegian' => 'Norsk',
    'lang_Polish' => 'Polsk',
    'lang_Spanish' => 'Spansk',
    'lang_Spanish - Spain' => 'Spansk - Spanien',
    'lang_Swedish' => 'Svensk',
    'lang_Albanian' => 'Albansk',
    'lang_English - United Kingdom' => 'Engelsk - England',
    'lang_Slovenian' => 'Slovensk',
    'lang_Finnish' => 'Finsk',
    'lang_Romanian' => 'Rumænsk',
    'lang_Turkish - Turkey' => 'Tyrkisk',
    'lang_Portuguese - Brazilian' => 'Portugisisk - Brazilien',
    'lang_Portuguese - Portugal' => 'Portugisisk - Portugal',
    'lang_Thai' => 'Thai',

    // Frequencies
    'freq_weekly' => 'Ugentlig',
    'freq_two_weeks' => 'To uger',
    'freq_four_weeks' => 'Fire uger',
    'freq_monthly' => 'Månedlig',
    'freq_three_months' => 'Tre måneder',
    'freq_six_months' => 'Seks måneder',
    'freq_annually' => 'Årlig',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'TV & PR',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Kommunikation',
    'industry_Computers & Hightech' => 'Computere og Højteknologi',
    'industry_Defense' => 'Forsvaret',
    'industry_Energy' => 'Energi',
    'industry_Entertainment' => 'Underholdning',
    'industry_Government' => 'Regering',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Forsikring',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Medier',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit',
    'industry_Pharmaceuticals' => 'Medicinal',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sport',
    'industry_Transportation' => 'Transport',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Andet',
    'industry_Photography' =>'Fotografi',

    'view_client_portal' => 'Se kundeportal',
    'view_portal' => 'Se Portal',
    'vendor_contacts' => 'Leverandørkontakter',
    'all' => 'Alle',
    'selected' => 'Valgt',
    'category' => 'Kategori',
    'categories' => 'Kategorier',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Rediger Kategori',
    'archive_expense_category' => 'Archive Category',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Tilføj moms',
    'min_to_max_users' => ':min to :max users',
    'max_users_reached' => 'The maximum number of users has been reached.',
    'buy_now_buttons' => 'Køb Nu Knapper',
    'landing_page' => 'Landingsside',
    'payment_type' => 'Betalingstype',
    'form' => 'Formular',
    'link' => 'Link',
    'fields' => 'Felter',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
    'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
    'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
    'changes_take_effect_immediately' => 'Note: changes take effect immediately',
    'wepay_account_description' => 'Payment gateway for Invoice Ninja',
    'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
    'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
    'error_title' => 'Something went wrong',
    'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
    'no_undo' => 'Warning: this can\'t be undone.',
    'no_contact_selected' => 'Please select a contact',
    'no_client_selected' => 'Please select a client',

    'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
    'payment_type_on_file' => 'Gemt :type',
    'invoice_for_client' => 'Invoice :invoice for :client',
    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
    'client_not_found' => 'I wasn\'t able to find the client',
    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
    'bot_emailed_invoice' => 'Your invoice has been sent.',
    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
    'add_product_to_invoice' => 'Add 1 :product',
    'not_authorized' => 'You are not authorized',
    'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
    'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
    'bot_welcome' => 'That\'s it, your account is verified.<br/>',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
    'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
    'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
    'list_products' => 'List Products',

    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
    'created_quotes' => 'Successfully created :count quotes(s)',
    'limited_gateways' => 'Note: we support one credit card gateway per company.',

    'warning' => 'Warning',
    'self-update' => 'Update',
    'update_invoiceninja_title' => 'Update Invoice Ninja',
    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
    'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
    'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
    'update_invoiceninja_update_start' => 'Update now',
    'update_invoiceninja_download_start' => 'Download :version',
    'create_new' => 'Create New',

    'toggle_navigation' => 'Toggle Navigation',
    'toggle_history' => 'Toggle History',
    'unassigned' => 'Unassigned',
    'task' => 'Task',
    'contact_name' => 'Contact Name',
    'city_state_postal' => 'City/State/Postal',
    'custom_field' => 'Custom Field',
    'account_fields' => 'Company Fields',
    'facebook_and_twitter' => 'Facebook and Twitter',
    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
    'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
    'unnamed_client' => 'Unnamed Client',

    'day' => 'Day',
    'week' => 'Week',
    'month' => 'Month',
    'inactive_logout' => 'You have been logged out due to inactivity',
    'reports' => 'Reports',
    'total_profit' => 'Total Profit',
    'total_expenses' => 'Total Expenses',
    'quote_to' => 'Quote to',

    // Limits
    'limit' => 'Limit',
    'min_limit' => 'Min: :min',
    'max_limit' => 'Max: :max',
    'no_limit' => 'No Limits',
    'set_limits' => 'Set :gateway_type Limits',
    'enable_min' => 'Enable min',
    'enable_max' => 'Enable max',
    'min' => 'Min',
    'max' => 'Max',
    'limits_not_met' => 'This invoice does not meet the limits for that payment type.',

    'date_range' => 'Date Range',
    'raw' => 'Raw',
    'raw_html' => 'Raw HTML',
    'update' => 'Update',
    'invoice_fields_help' => 'Drag and drop fields to change their order and location',
    'new_category' => 'New Category',
    'restore_product' => 'Restore Product',
    'blank' => 'Blank',
    'invoice_save_error' => 'There was an error saving your invoice',
    'enable_recurring' => 'Enable Recurring',
    'disable_recurring' => 'Disable Recurring',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',

    'translate_app' => 'Help improve our translations with :link',
    'expense_category' => 'Expense Category',

    'go_ninja_pro' => 'Go Ninja Pro!',
    'go_enterprise' => 'Go Enterprise!',
    'upgrade_for_features' => 'Upgrade For More Features',
    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
    'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
    'much_more' => 'Much More!',
    'all_pro_fetaures' => 'Plus all pro features!',

    'currency_symbol' => 'Symbol',
    'currency_code' => 'Code',

    'buy_license' => 'Buy License',
    'apply_license' => 'Apply License',
    'submit' => 'Submit',
    'white_label_license_key' => 'License Key',
    'invalid_white_label_license' => 'The white label license is not valid',
    'created_by' => 'Created by :name',
    'modules' => 'Modules',
    'financial_year_start' => 'First Month of the Year',
    'authentication' => 'Authentication',
    'checkbox' => 'Checkbox',
    'invoice_signature' => 'Signature',
    'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
    'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
    'show_accept_quote_terms' => 'Quote Terms Checkbox',
    'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
    'require_invoice_signature' => 'Invoice Signature',
    'require_invoice_signature_help' => 'Require client to provide their signature.',
    'require_quote_signature' => 'Quote Signature',
    'require_quote_signature_help' => 'Require client to provide their signature.',
    'i_agree' => 'I Agree To The Terms',
    'sign_here' => 'Please sign here:',
    'authorization' => 'Authorization',
    'signed' => 'Signed',

	// BlueVine
	'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
	'bluevine_modal_label' => 'Sign up with BlueVine',
	'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
	'bluevine_create_account' => 'Create an account',
	'quote_types' => 'Get a quote for',
	'invoice_factoring' => 'Invoice factoring',
	'line_of_credit' => 'Line of credit',
	'fico_score'                         => 'Your FICO score',
	'business_inception'                 => 'Business Inception Date',
	'average_bank_balance'               => 'Average bank account balance',
	'annual_revenue'                     => 'Annual revenue',
	'desired_credit_limit_factoring'     => 'Desired invoice factoring limit',
	'desired_credit_limit_loc'           => 'Desired line of credit limit',
	'desired_credit_limit'               => 'Desired credit limit',
	'bluevine_credit_line_type_required' => 'You must choose at least one',
	'bluevine_field_required'            => 'This field is required',
	'bluevine_unexpected_error'          => 'An unexpected error occurred.',
	'bluevine_no_conditional_offer'      => 'More information is required before getting a quote. Click continue below.',
	'bluevine_invoice_factoring'         => 'Invoice Factoring',
	'bluevine_conditional_offer'         => 'Conditional Offer',
	'bluevine_credit_line_amount'        => 'Credit Line',
	'bluevine_advance_rate'              => 'Advance Rate',
	'bluevine_weekly_discount_rate'      => 'Weekly Discount Rate',
	'bluevine_minimum_fee_rate'          => 'Minimum Fee',
	'bluevine_line_of_credit'            => 'Line of Credit',
	'bluevine_interest_rate'             => 'Interest Rate',
	'bluevine_weekly_draw_rate'          => 'Weekly Draw Rate',
	'bluevine_continue'                  => 'Continue to BlueVine',
	'bluevine_completed'                 => 'BlueVine signup completed',

    'vendor_name' => 'Vendor',
    'entity_state' => 'State',
    'client_created_at' => 'Date Created',
    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
    'project' => 'Project',
    'projects' => 'Projects',
    'new_project' => 'New Project',
    'edit_project' => 'Edit Project',
    'archive_project' => 'Archive Project',
    'list_projects' => 'List Projects',
    'updated_project' => 'Successfully updated project',
    'created_project' => 'Successfully created project',
    'archived_project' => 'Successfully archived project',
    'archived_projects' => 'Successfully archived :count projects',
    'restore_project' => 'Restore Project',
    'restored_project' => 'Successfully restored project',
    'delete_project' => 'Delete Project',
    'deleted_project' => 'Successfully deleted project',
    'deleted_projects' => 'Successfully deleted :count projects',
    'delete_expense_category' => 'Delete category',
    'deleted_expense_category' => 'Successfully deleted category',
    'delete_product' => 'Delete Product',
    'deleted_product' => 'Successfully deleted product',
    'deleted_products' => 'Successfully deleted :count products',
    'restored_product' => 'Successfully restored product',
    'update_credit' => 'Update Credit',
    'updated_credit' => 'Successfully updated credit',
    'edit_credit' => 'Edit Credit',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'Redirect URL',
    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
    'save_draft' => 'Save Draft',
    'refunded_credit_payment' => 'Refunded credit payment',
    'keyboard_shortcuts' => 'Keyboard Shortcuts',
    'toggle_menu' => 'Toggle Menu',
    'new_...' => 'New ...',
    'list_...' => 'List ...',
    'created_at' => 'Date Created',
    'contact_us' => 'Contact Us',
    'support_forum' => 'Support Forum',
    'user_guide' => 'User Guide',
    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
    'discount_message' => ':amount off expires :expires',
    'mark_paid' => 'Mark Paid',
    'marked_sent_invoice' => 'Successfully marked invoice sent',
    'marked_sent_invoices' => 'Successfully marked invoices sent',
    'invoice_name' => 'Invoice',
    'product_will_create' => 'product will be created',
    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
    'last_7_days' => 'Last 7 Days',
    'last_30_days' => 'Last 30 Days',
    'this_month' => 'This Month',
    'last_month' => 'Last Month',
    'last_year' => 'Last Year',
    'custom_range' => 'Custom Range',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Require',
    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
    'security_confirmation' => 'Your email address has been confirmed.',
    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
    'renew_license' => 'Renew License',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'iPhone app',
    'android_app' => 'Android app',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inclusive',
    'exclusive' => 'Exclusive',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Using local PhantomJS',
    'client_number' => 'Client Number',
    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => 'First Reminder',
    'notes_reminder2' => 'Second Reminder',
    'notes_reminder3' => 'Third Reminder',
    'bcc_email' => 'BCC Email',
    'tax_quote' => 'Tax Quote',
    'tax_invoice' => 'Tax Invoice',
    'emailed_invoices' => 'Successfully emailed invoices',
    'emailed_quotes' => 'Successfully emailed quotes',
    'website_url' => 'Website URL',
    'domain' => 'Domain',
    'domain_help' => 'Used in the client portal and when sending emails.',
    'domain_help_website' => 'Used when sending emails.',
    'preview' => 'Preview',
    'import_invoices' => 'Import Invoices',
    'new_report' => 'New Report',
    'edit_report' => 'Edit Report',
    'columns' => 'Columns',
    'filters' => 'Filters',
    'sort_by' => 'Sort By',
    'draft' => 'Draft',
    'unpaid' => 'Unpaid',
    'aging' => 'Aging',
    'age' => 'Age',
    'days' => 'Days',
    'age_group_0' => '0 - 30 Days',
    'age_group_30' => '30 - 60 Days',
    'age_group_60' => '60 - 90 Days',
    'age_group_90' => '90 - 120 Days',
    'age_group_120' => '120+ Days',
    'invoice_details' => 'Invoice Details',
    'qty' => 'Quantity',
    'profit_and_loss' => 'Profit and Loss',
    'revenue' => 'Revenue',
    'profit' => 'Profit',
    'group_when_sorted' => 'Group When Sorted',
    'group_dates_by' => 'Group Dates By',
    'year' => 'Year',
    'view_statement' => 'View Statement',
    'statement' => 'Statement',
    'statement_date' => 'Statement Date',
    'mark_active' => 'Mark Active',
    'send_automatically' => 'Send Automatically',
    'initial_email' => 'Initial Email',
    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
    'sent_by' => 'Sent by :user',
    'recipients' => 'Recipients',
    'save_as_default' => 'Save as default',
    'template' => 'Template',
    'start_of_week_help' => 'Used by <b>date</b> selectors',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
    'this_year' => 'This Year',

	// Updated login screen
	'ninja_tagline' => 'Create. Send. Get Paid.',
	'login_or_existing' => 'Or login with a connected account.',
	'sign_up_now' => 'Sign Up Now',
	'not_a_member_yet' => 'Not a member yet?',
	'login_create_an_account' => 'Create an Account!',
	'client_login' => 'Client Login',

	// New Client Portal styling
	'invoice_from' => 'Invoices From:',
    'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
    'full_name' => 'Full Name',
    'month_year' => 'MONTH/YEAR',
    'valid_thru' => 'Valid\nthru',

    'product_fields' => 'Product Fields',
    'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
    'freq_two_months' => 'Two months',
    'freq_yearly' => 'Annually',
    'profile' => 'Profile',
    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
    'industry_Construction' => 'Construction',
    'your_statement' => 'Your Statement',
    'statement_issued_to' => 'Statement issued to',
    'statement_to' => 'Statement to',
    'customize_options' => 'Customize options',
    'created_payment_term' => 'Successfully created payment term',
    'updated_payment_term' => 'Successfully updated payment term',
    'archived_payment_term' => 'Successfully archived payment term',
    'resend_invite' => 'Resend Invitation',
    'credit_created_by' => 'Credit created by payment :transaction_reference',
    'created_payment_and_credit' => 'Successfully created payment and credit',
    'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
    'create_project' => 'Create project',
    'create_vendor' => 'Create vendor',
    'create_expense_category' => 'Create category',
    'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
    'mark_ready' => 'Mark Ready',

    'limits' => 'Limits',
    'fees' => 'Fees',
    'fee' => 'Fee',
    'set_limits_fees' => 'Set :gateway_type Limits/Fees',
    'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
    'fees_sample' => 'The fee for a :amount invoice would be :total.',
    'discount_sample' => 'The discount for a :amount invoice would be :total.',
    'no_fees' => 'No Fees',
    'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
    'percent' => 'Percent',
    'location' => 'Location',
    'line_item' => 'Line Item',
    'surcharge' => 'Surcharge',
    'location_first_surcharge' => 'Enabled - First surcharge',
    'location_second_surcharge' => 'Enabled - Second surcharge',
    'location_line_item' => 'Enabled - Line item',
    'online_payment_surcharge' => 'Online Payment Surcharge',
    'gateway_fees' => 'Gateway Fees',
    'fees_disabled' => 'Fees are disabled',
    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
    'gateway' => 'Gateway',
    'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
    'fees_surcharge_help' => 'Customize surcharge :link.',
    'label_and_taxes' => 'label and taxes',
    'billable' => 'Billable',
    'logo_warning_too_large' => 'The image file is too large.',
    'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
    'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',

    'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
    'data' => 'Data',
    'imported_settings' => 'Successfully imported settings',
    'lang_Greek' => 'Greek',
    'reset_counter' => 'Reset Counter',
    'next_reset' => 'Next Reset',
    'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
    'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
    'online_payment_discount' => 'Online Payment Discount',
    'created_new_company' => 'Successfully created new company',
    'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
    'logout_and_delete' => 'Log Out/Delete Account',
    'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
    'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
    'credit_note' => 'Credit Note',
    'credit_issued_to' => 'Credit issued to',
    'credit_to' => 'Credit to',
    'your_credit' => 'Your Credit',
    'credit_number' => 'Credit Number',
    'create_credit_note' => 'Create Credit Note',
    'menu' => 'Menu',
    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
    'purge_data' => 'Purge Data',
    'delete_data' => 'Delete Data',
    'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Successfully purged company data',
    'forbidden' => 'Forbidden',
    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
    'contact_phone' => 'Contact Phone',
    'contact_email' => 'Contact Email',
    'reply_to_email' => 'Reply-To Email',
    'reply_to_email_help' => 'Specify the reply-to address for client emails.',
    'bcc_email_help' => 'Privately include this address with client emails.',
    'import_complete' => 'Your import has successfully completed.',
    'confirm_account_to_import' => 'Please confirm your account to import data.',
    'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
    'listening' => 'Listening...',
    'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
    'voice_commands' => 'Voice Commands',
    'sample_commands' => 'Sample commands',
    'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
    'payment_type_Venmo' => 'Venmo',
    'payment_type_Money Order' => 'Money Order',
    'archived_products' => 'Successfully archived :count products',
    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
    'notes_auto_billed' => 'Auto-billed',
    'surcharge_label' => 'Surcharge Label',
    'contact_fields' => 'Contact Fields',
    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
    'datatable_info' => 'Showing :start to :end of :total entries',
    'credit_total' => 'Credit Total',
    'mark_billable' => 'Mark billable',
    'billed' => 'Faktureret',
    'company_variables' => 'Company Variables',
    'client_variables' => 'Client Variables',
    'invoice_variables' => 'Invoice Variables',
    'navigation_variables' => 'Navigation Variables',
    'custom_variables' => 'Custom Variables',
    'invalid_file' => 'Invalid file type',
    'add_documents_to_invoice' => 'Add documents to invoice',
    'mark_expense_paid' => 'Mark paid',
    'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
    'plan_price' => 'Plan Price',
    'wrong_confirmation' => 'Incorrect confirmation code',
    'oauth_taken' => 'The account is already registered',
    'emailed_payment' => 'Successfully emailed payment',
    'email_payment' => 'Email Payment',
    'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
    'expense_link' => 'expense',
    'resume_task' => 'Resume Task',
    'resumed_task' => 'Successfully resumed task',
    'quote_design' => 'Quote Design',
    'default_design' => 'Standard Design',
    'custom_design1' => 'Custom Design 1',
    'custom_design2' => 'Custom Design 2',
    'custom_design3' => 'Custom Design 3',
    'empty' => 'Empty',
    'load_design' => 'Load Design',
    'accepted_card_logos' => 'Accepted Card Logos',
    'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
    'google_analytics' => 'Google Analytics',
    'analytics_key' => 'Analytics Key',
    'analytics_key_help' => 'Track payments using :link',
    'start_date_required' => 'The start date is required',
    'application_settings' => 'Application Settings',
    'database_connection' => 'Database Connection',
    'driver' => 'Driver',
    'host' => 'Host',
    'database' => 'Database',
    'test_connection' => 'Test connection',
    'from_name' => 'From Name',
    'from_address' => 'From Address',
    'port' => 'Port',
    'encryption' => 'Encryption',
    'mailgun_domain' => 'Mailgun Domain',
    'mailgun_private_key' => 'Mailgun Private Key',
    'send_test_email' => 'Send test email',
    'select_label' => 'Select Label',
    'label' => 'Label',
    'service' => 'Service',
    'update_payment_details' => 'Update payment details',
    'updated_payment_details' => 'Successfully updated payment details',
    'update_credit_card' => 'Update Credit Card',
    'recurring_expenses' => 'Recurring Expenses',
    'recurring_expense' => 'Recurring Expense',
    'new_recurring_expense' => 'New Recurring Expense',
    'edit_recurring_expense' => 'Edit Recurring Expense',
    'archive_recurring_expense' => 'Archive Recurring Expense',
    'list_recurring_expense' => 'List Recurring Expenses',
    'updated_recurring_expense' => 'Successfully updated recurring expense',
    'created_recurring_expense' => 'Successfully created recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'restore_recurring_expense' => 'Restore Recurring Expense',
    'restored_recurring_expense' => 'Successfully restored recurring expense',
    'delete_recurring_expense' => 'Delete Recurring Expense',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'view_recurring_expense' => 'View Recurring Expense',
    'taxes_and_fees' => 'Taxes and fees',
    'import_failed' => 'Import Failed',
    'recurring_prefix' => 'Recurring Prefix',
    'options' => 'Options',
    'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
    'next_credit_number' => 'The next credit number is :number.',
    'padding_help' => 'The number of zero\'s to pad the number.',
    'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
    'product_notes' => 'Product Notes',
    'app_version' => 'App Version',
    'ofx_version' => 'OFX Version',
    'gateway_help_23' => ':link to get your Stripe API keys.',
    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
    'charge_late_fee' => 'Charge Late Fee',
    'late_fee_amount' => 'Late Fee Amount',
    'late_fee_percent' => 'Late Fee Percent',
    'late_fee_added' => 'Late fee added on :date',
    'download_invoice' => 'Download Invoice',
    'download_quote' => 'Download Quote',
    'invoices_are_attached' => 'Your invoice PDFs are attached.',
    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
    'downloaded_quote' => 'An email will be sent with the quote PDF',
    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
    'clone_expense' => 'Clone Expense',
    'default_documents' => 'Default Documents',
    'send_email_to_client' => 'Send email til kunden',
    'refund_subject' => 'Refund Processed',
    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',

    'currency_us_dollar' => 'US Dollar',
    'currency_british_pound' => 'British Pound',
    'currency_euro' => 'Euro',
    'currency_south_african_rand' => 'South African Rand',
    'currency_danish_krone' => 'Dansk Krone',
    'currency_israeli_shekel' => 'Israeli Shekel',
    'currency_swedish_krona' => 'Swedish Krona',
    'currency_kenyan_shilling' => 'Kenyan Shilling',
    'currency_canadian_dollar' => 'Canadian Dollar',
    'currency_philippine_peso' => 'Philippine Peso',
    'currency_indian_rupee' => 'Indian Rupee',
    'currency_australian_dollar' => 'Australian Dollar',
    'currency_singapore_dollar' => 'Singapore Dollar',
    'currency_norske_kroner' => 'Norske Kroner',
    'currency_new_zealand_dollar' => 'New Zealand Dollar',
    'currency_vietnamese_dong' => 'Vietnamese Dong',
    'currency_swiss_franc' => 'Swiss Franc',
    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
    'currency_brazilian_real' => 'Brazilian Real',
    'currency_thai_baht' => 'Thai Baht',
    'currency_nigerian_naira' => 'Nigerian Naira',
    'currency_argentine_peso' => 'Argentine Peso',
    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
    'currency_mexican_peso' => 'Mexican Peso',
    'currency_egyptian_pound' => 'Egyptian Pound',
    'currency_colombian_peso' => 'Colombian Peso',
    'currency_west_african_franc' => 'West African Franc',
    'currency_chinese_renminbi' => 'Chinese Renminbi',
    'currency_rwandan_franc' => 'Rwandan Franc',
    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
    'currency_bulgarian_lev' => 'Bulgarian Lev',
    'currency_aruban_florin' => 'Aruban Florin',
    'currency_turkish_lira' => 'Turkish Lira',
    'currency_romanian_new_leu' => 'Romanian New Leu',
    'currency_croatian_kuna' => 'Croatian Kuna',
    'currency_saudi_riyal' => 'Saudi Riyal',
    'currency_japanese_yen' => 'Japanese Yen',
    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
    'currency_costa_rican_colon' => 'Costa Rican Colón',
    'currency_pakistani_rupee' => 'Pakistani Rupee',
    'currency_polish_zloty' => 'Polish Zloty',
    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
    'currency_czech_koruna' => 'Czech Koruna',
    'currency_uruguayan_peso' => 'Uruguayan Peso',
    'currency_namibian_dollar' => 'Namibian Dollar',
    'currency_tunisian_dinar' => 'Tunisian Dinar',
    'currency_russian_ruble' => 'Russian Ruble',
    'currency_mozambican_metical' => 'Mozambican Metical',
    'currency_omani_rial' => 'Omani Rial',
    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
    'currency_macanese_pataca' => 'Macanese Pataca',
    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
    'currency_dominican_peso' => 'Dominican Peso',
    'currency_chilean_peso' => 'Chilean Peso',
    'currency_icelandic_krona' => 'Icelandic Króna',
    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
    'currency_jordanian_dinar' => 'Jordanian Dinar',
    'currency_myanmar_kyat' => 'Myanmar Kyat',
    'currency_peruvian_sol' => 'Peruvian Sol',
    'currency_botswana_pula' => 'Botswana Pula',
    'currency_hungarian_forint' => 'Hungarian Forint',
    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',

    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
    'tax1' => 'First Tax',
    'tax2' => 'Second Tax',
    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
	'format_export' => 'Exporting format',
    'custom1' => 'First Custom',
    'custom2' => 'Second Custom',
    'contact_first_name' => 'Contact First Name',
    'contact_last_name' => 'Contact Last Name',
    'contact_custom1' => 'Contact First Custom',
    'contact_custom2' => 'Contact Second Custom',
    'currency' => 'Currency',
    'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
    'adjust_the_settings' => 'adjust the settings',

    'item_product' => 'Item Product',
    'item_notes' => 'Item Notes',
    'item_cost' => 'Item Cost',
    'item_quantity' => 'Item Quantity',
    'item_tax_rate' => 'Item Tax Rate',
    'item_tax_name' => 'Item Tax Name',
    'item_tax1' => 'Item Tax1',
    'item_tax2' => 'Item Tax2',

    'delete_company' => 'Delete Company',
    'delete_company_help' => 'Permanently delete the company along with all data and setting.',
    'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',

    'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
    'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',

    'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
    'include_errors' => 'Include Errors',
    'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
    'recent_errors' => 'recent errors',
    'customer' => 'Customer',
    'customers' => 'Customers',
    'created_customer' => 'Successfully created customer',
    'created_customers' => 'Successfully created :count customers',

    'purge_details' => 'The data in your company (:account) has been successfully purged.',
    'deleted_company' => 'Successfully canceled account',
    'deleted_account' => 'Successfully deleted company',
    'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
    'deleted_account_details' => 'Your account (:account) has been successfully deleted.',

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    'sepa' => 'SEPA Direct Debit',
    'enable_alipay' => 'Accept Alipay',
    'enable_sofort' => 'Accept EU bank transfers',
    'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
    'calendar' => 'Calendar',
    'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',

    'what_are_you_working_on' => 'What are you working on?',
    'time_tracker' => 'Time Tracker',
    'refresh' => 'Refresh',
    'filter_sort' => 'Filter/Sort',
    'no_description' => 'No Description',
    'time_tracker_login' => 'Time Tracker Login',
    'save_or_discard' => 'Save or discard your changes',
    'discard_changes' => 'Discard Changes',
    'tasks_not_enabled' => 'Tasks are not enabled.',
    'started_task' => 'Successfully started task',
    'create_client' => 'Create Client',

    'download_desktop_app' => 'Download the desktop app',
    'download_iphone_app' => 'Download the iPhone app',
    'download_android_app' => 'Download the Android app',
    'time_tracker_mobile_help' => 'Double tap a task to select it',
    'stopped' => 'Stopped',
    'ascending' => 'Ascending',
    'descending' => 'Descending',
    'sort_field' => 'Sort By',
    'sort_direction' => 'Direction',
    'discard' => 'Discard',
    'time_am' => 'AM',
    'time_pm' => 'PM',
    'time_mins' => 'mins',
    'time_hr' => 'hr',
    'time_hrs' => 'hrs',
    'clear' => 'Clear',
    'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
    'task_rate' => 'Task Rate',
    'task_rate_help' => 'Set the default rate for invoiced tasks.',
    'past_due' => 'Past Due',
    'document' => 'Document',
    'invoice_or_expense' => 'Invoice/Expense',
    'invoice_pdfs' => 'Invoice PDFs',
    'enable_sepa' => 'Accept SEPA',
    'enable_bitcoin' => 'Accept Bitcoin',
    'iban' => 'IBAN',
    'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'recover_license' => 'Recover License',
    'purchase' => 'Purchase',
    'recover' => 'Recover',
    'apply' => 'Apply',
    'recover_white_label_header' => 'Recover White Label License',
    'apply_white_label_header' => 'Apply White Label License',
    'videos' => 'Videos',
    'video' => 'Video',
    'return_to_invoice' => 'Return to Invoice',
    'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
    'partial_due_date' => 'Partial Due Date',
    'task_fields' => 'Task Fields',
    'product_fields_help' => 'Drag and drop fields to change their order',
    'custom_value1' => 'Custom Value',
    'custom_value2' => 'Custom Value',
    'enable_two_factor' => 'Two-Factor Authentication',
    'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
    'two_factor_setup' => 'Two-Factor Setup',
    'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
    'one_time_password' => 'One Time Password',
    'set_phone_for_two_factor' => 'Set your phone number to enable.',
    'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
    'add_product' => 'Add Product',
    'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
    'invoice_product' => 'Invoice Product',
    'self_host_login' => 'Self-Host Login',
    'set_self_hoat_url' => 'Self-Host URL',
    'local_storage_required' => 'Error: local storage is not available.',
    'your_password_reset_link' => 'Your Password Reset Link',
    'subdomain_taken' => 'The subdomain is already in use',
    'client_login' => 'Client Login',
    'converted_amount' => 'Converted Amount',
    'default' => 'Default',
    'shipping_address' => 'Shipping Address',
    'bllling_address' => 'Billing Address',
    'billing_address1' => 'Billing Street',
    'billing_address2' => 'Billing Apt/Suite',
    'billing_city' => 'Billing City',
    'billing_state' => 'Billing State/Province',
    'billing_postal_code' => 'Billing Postal Code',
    'billing_country' => 'Billing Country',
    'shipping_address1' => 'Shipping Street',
    'shipping_address2' => 'Shipping Apt/Suite',
    'shipping_city' => 'Shipping City',
    'shipping_state' => 'Shipping State/Province',
    'shipping_postal_code' => 'Shipping Postal Code',
    'shipping_country' => 'Shipping Country',
    'classify' => 'Classify',
    'show_shipping_address_help' => 'Require client to provide their shipping address',
    'ship_to_billing_address' => 'Ship to billing address',
    'delivery_note' => 'Delivery Note',
    'show_tasks_in_portal' => 'Show tasks in the client portal',
    'cancel_schedule' => 'Cancel Schedule',
    'scheduled_report' => 'Scheduled Report',
    'scheduled_report_help' => 'Email the :report report as :format to :email',
    'created_scheduled_report' => 'Successfully scheduled report',
    'deleted_scheduled_report' => 'Successfully canceled scheduled report',
    'scheduled_report_attached' => 'Your scheduled :type report is attached.',
    'scheduled_report_error' => 'Failed to create schedule report',
    'invalid_one_time_password' => 'Invalid one time password',
    'apple_pay' => 'Apple/Google Pay',
    'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
    'requires_subdomain' => 'This payment type requires that a :link.',
    'subdomain_is_set' => 'subdomain is set',
    'verification_file' => 'Verification File',
    'verification_file_missing' => 'The verification file is needed to accept payments.',
    'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
    'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported',
    'optional_payment_methods' => 'Optional Payment Methods',
    'add_subscription' => 'Add Subscription',
    'target_url' => 'Target',
    'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.',
    'event' => 'Event',
    'subscription_event_1' => 'Created Client',
    'subscription_event_2' => 'Created Invoice',
    'subscription_event_3' => 'Created Quote',
    'subscription_event_4' => 'Created Payment',
    'subscription_event_5' => 'Created Vendor',
    'subscription_event_6' => 'Updated Quote',
    'subscription_event_7' => 'Deleted Quote',
    'subscription_event_8' => 'Updated Invoice',
    'subscription_event_9' => 'Deleted Invoice',
    'subscription_event_10' => 'Updated Client',
    'subscription_event_11' => 'Deleted Client',
    'subscription_event_12' => 'Deleted Payment',
    'subscription_event_13' => 'Updated Vendor',
    'subscription_event_14' => 'Deleted Vendor',
    'subscription_event_15' => 'Created Expense',
    'subscription_event_16' => 'Updated Expense',
    'subscription_event_17' => 'Deleted Expense',
    'subscription_event_18' => 'Created Task',
    'subscription_event_19' => 'Updated Task',
    'subscription_event_20' => 'Deleted Task',
    'subscription_event_21' => 'Approved Quote',
    'subscriptions' => 'Subscriptions',
    'updated_subscription' => 'Successfully updated subscription',
    'created_subscription' => 'Successfully created subscription',
    'edit_subscription' => 'Edit Subscription',
    'archive_subscription' => 'Archive Subscription',
    'archived_subscription' => 'Successfully archived subscription',
    'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
    'invoice_project' => 'Invoice Project',
    'module_recurring_invoice' => 'Recurring Invoices',
    'module_credit' => 'Credits',
    'module_quote' => 'Quotes',
    'module_task' => 'Tasks & Projects',
    'module_expense' => 'Expenses & Vendors',
    'reminders' => 'Reminders',
    'send_client_reminders' => 'Send email reminders',
    'can_view_tasks' => 'Tasks are visible in the portal',
    'is_not_sent_reminders' => 'Reminders are not sent',
    'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
    'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
    'please_register' => 'Please register your account',
    'processing_request' => 'Processing request',
    'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
    'edit_times' => 'Edit Times',
    'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
    'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
    'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
    'copy_shipping' => 'Copy Shipping',
    'copy_billing' => 'Copy Billing',
    'quote_has_expired' => 'The quote has expired, please contact the merchant.',
    'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
    'do_not_trust' => 'Do not remember this device',
    'trust_for_30_days' => 'Trust for 30 days',
    'trust_forever' => 'Trust forever',
    'kanban' => 'Kanban',
    'backlog' => 'Backlog',
    'ready_to_do' => 'Ready to do',
    'in_progress' => 'In progress',
    'add_status' => 'Add status',
    'archive_status' => 'Archive Status',
    'new_status' => 'New Status',
    'convert_products' => 'Convert Products',
    'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
    'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
    'budgeted_hours' => 'Budgeted Hours',
    'progress' => 'Progress',
    'view_project' => 'View Project',
    'summary' => 'Summary',
    'endless_reminder' => 'Endless Reminder',
    'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
    'signature_on_pdf' => 'Show on PDF',
    'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
    'expired_white_label' => 'The white label license has expired',

);

return $LANG;

?>