mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
1203 lines
54 KiB
PHP
1203 lines
54 KiB
PHP
<?php
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return array(
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// client
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'organization' => 'Organisation',
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'name' => 'Navn',
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'website' => 'Webside',
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'work_phone' => 'Telefon',
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'address' => 'Adresse',
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'address1' => 'Gade',
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'address2' => 'Nummer',
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'city' => 'By',
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'state' => 'Område',
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'postal_code' => 'Postnummer',
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'country_id' => 'Land',
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'contacts' => 'Kontakter',
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'first_name' => 'Fornavn',
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'last_name' => 'Efternavn',
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'phone' => 'Telefon',
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'email' => 'E-mail',
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'additional_info' => 'Ekstra information',
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'payment_terms' => 'Betalingsvilkår',
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'currency_id' => 'Valuta',
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'size_id' => 'Størrelse',
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'industry_id' => 'Sektor',
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'private_notes' => 'Private notater',
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// invoice
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'invoice' => 'Faktura',
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'client' => 'Klient',
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'invoice_date' => 'Faktureringsdato',
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'due_date' => 'Betalingsfrist',
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'invoice_number' => 'Fakturanummer',
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'invoice_number_short' => 'Faktura nr.: #',
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'po_number' => 'Ordrenummer',
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'po_number_short' => 'Ordre nr.: #',
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'frequency_id' => 'Frekvens',
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'discount' => 'Rabat',
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'taxes' => 'Skatter',
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'tax' => 'Skat',
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'item' => 'Produkttype',
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'description' => 'Beskrivelse',
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'unit_cost' => 'Pris',
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'quantity' => 'Stk.',
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'line_total' => 'Sum',
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'subtotal' => 'Subtotal',
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'paid_to_date' => 'Betalt',
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'balance_due' => 'Udestående beløb',
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'invoice_design_id' => 'Design',
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'terms' => 'Vilkår',
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'your_invoice' => 'Din faktura',
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'remove_contact' => 'Fjern kontakt',
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'add_contact' => 'Tilføj kontakt',
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'create_new_client' => 'Opret ny klient',
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'edit_client_details' => 'Redigér klient detaljer',
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'enable' => 'Aktiver',
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'learn_more' => 'Lær mere',
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'manage_rates' => 'Administrer priser',
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'note_to_client' => 'Bemærkninger til klient',
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'invoice_terms' => 'Vilkår for fakturaen',
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'save_as_default_terms' => 'Gem som standard vilkår',
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'download_pdf' => 'Hent PDF',
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'pay_now' => 'Betal nu',
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'save_invoice' => 'Gem faktura',
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'clone_invoice' => 'Kopier faktura',
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'archive_invoice' => 'Arkiver faktura',
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'delete_invoice' => 'Slet faktura',
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'email_invoice' => 'Send faktura som e-mail',
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'enter_payment' => 'Tilføj betaling',
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'tax_rates' => 'Skattesatser',
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'rate' => 'Sats',
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'settings' => 'Indstillinger',
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'enable_invoice_tax' => 'Aktiver for at specificere en <b>faktura skat</b>',
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'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>faktura skat</b>',
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// navigation
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'dashboard' => 'Oversigt',
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'clients' => 'Klienter',
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'invoices' => 'Fakturaer',
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'payments' => 'Betalinger',
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'credits' => 'Kreditter',
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'history' => 'Historie',
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'search' => 'Søg',
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'sign_up' => 'Registrer dig',
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'guest' => 'Gæst',
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'company_details' => 'Firmainformation',
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'online_payments' => 'On-line betaling',
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'notifications' => 'Notifikationer',
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'import_export' => 'Import/Eksport',
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'done' => 'Færdig',
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'save' => 'Gem',
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'create' => 'Opret',
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'upload' => 'Send',
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'import' => 'Importer',
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'download' => 'Hent',
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'cancel' => 'Afbryd',
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'close' => 'Luk',
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'provide_email' => 'Opgiv venligst en gyldig e-mail',
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'powered_by' => 'Drevet af',
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'no_items' => 'Ingen elementer',
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// recurring invoices
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'recurring_invoices' => 'Gentagende fakturaer',
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'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, bi-månedligt, månedligt, kvartalsvis eller årligt.</p>
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<p>Brug :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grundliggende matematik fungerer også, for eksempel :MONTH-1.</p>
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<p>Eksempler på dynamiske faktura variabler:</p>
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<ul>
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<li>"Træningsmedlemskab for måneden :MONTH" => "Træningsmedlemskab for måneden Juli"</li>
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<li>":YEAR+1 årligt abonnement" => "2015 årligt abonnement"</li>
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<li>"Forudbetaling for :QUARTER+1" => "Forudbetaling for Q2"</li>
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</ul>',
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// dashboard
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'in_total_revenue' => 'totale indtægter',
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'billed_client' => 'faktureret klient',
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'billed_clients' => 'fakturerede klienter',
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'active_client' => 'aktiv klient',
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'active_clients' => 'aktive klienter',
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'invoices_past_due' => 'Forfaldne fakturaer',
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'upcoming_invoices' => 'Kommende fakturaer',
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'average_invoice' => 'Gennemsnitlig fakturaer',
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// list pages
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'archive' => 'Arkiv',
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'delete' => 'Slet',
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'archive_client' => 'Arkiver klient',
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'delete_client' => 'Slet klient',
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'archive_payment' => 'Arkiver betaling',
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'delete_payment' => 'Slet betaling',
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'archive_credit' => 'Arkiver kredit',
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'delete_credit' => 'Slet kredit',
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'show_archived_deleted' => 'Vis arkiverede/slettede',
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'filter' => 'Filter',
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'new_client' => 'Ny klient',
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'new_invoice' => 'Ny faktura',
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'new_payment' => 'Ny betaling',
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'new_credit' => 'Ny kredit',
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'contact' => 'Kontakt',
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'date_created' => 'Dato oprettet',
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'last_login' => 'Sidste log ind',
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'balance' => 'Balance',
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'action' => 'Handling',
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'status' => 'Status',
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'invoice_total' => 'Faktura total',
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'frequency' => 'Frekvens',
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'start_date' => 'Start dato',
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'end_date' => 'Slut dato',
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'transaction_reference' => 'Transaktionsreference',
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'method' => 'Betalingsmåde',
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'payment_amount' => 'Beløb',
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'payment_date' => 'Betalings dato',
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'credit_amount' => 'Kreditbeløb',
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'credit_balance' => 'Kreditsaldo',
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'credit_date' => 'Kredit dato',
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'empty_table' => 'Ingen data er tilgængelige i tabellen',
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'select' => 'Vælg',
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'edit_client' => 'Rediger klient',
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'edit_invoice' => 'Rediger faktura',
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// client view page
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'create_invoice' => 'Opret faktura',
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'enter_credit' => 'Tilføj kredit',
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'last_logged_in' => 'Sidste log ind',
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'details' => 'Detaljer',
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'standing' => 'Stående',
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'credit' => 'Kredit',
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'activity' => 'Aktivitet',
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'date' => 'Dato',
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'message' => 'Besked',
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'adjustment' => 'Justering',
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'are_you_sure' => 'Er du sikker?',
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// payment pages
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'payment_type_id' => 'Betalingsmetode',
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'amount' => 'Beløb',
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// account/company pages
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'work_email' => 'E-mail',
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'language_id' => 'Sprog',
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'timezone_id' => 'Tidszone',
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'date_format_id' => 'Dato format',
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'datetime_format_id' => 'Dato/Tidsformat',
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'users' => 'Brugere',
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'localization' => 'Lokalisering',
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'remove_logo' => 'Fjern logo',
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'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG',
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'payment_gateway' => 'Betalingsløsning',
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'gateway_id' => 'Kort betalings udbyder',
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'email_notifications' => 'Notifikation via e-mail',
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'email_sent' => 'Notifikation når en faktura er <b>sendt</b>',
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'email_viewed' => 'Notifikation når en faktura er <b>set</b>',
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'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
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'site_updates' => 'Webside opdateringer',
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'custom_messages' => 'Tilpassede meldinger',
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'default_invoice_terms' => 'Sæt standard fakturavilkår',
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'default_email_footer' => 'Sæt standard e-mailsignatur',
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'import_clients' => 'Importer klientdata',
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'csv_file' => 'Vælg CSV-fil',
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'export_clients' => 'Eksporter klientdata',
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'select_file' => 'Venligst vælg en fil',
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'first_row_headers' => 'Brug første række som overskrifter',
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'column' => 'Kolonne',
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'sample' => 'Eksempel',
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'import_to' => 'Importer til',
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'client_will_create' => 'Klient vil blive oprettet',
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'clients_will_create' => 'Klienter vil blive oprettet',
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'email_settings' => 'E-mail Indstillinger',
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'pdf_email_attachment' => 'Vedhæft PDF til e-mails',
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// application messages
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'created_client' => 'Klient oprettet succesfuldt',
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'created_clients' => 'Klienter oprettet succesfuldt',
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'updated_settings' => 'Indstillinger opdateret',
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'removed_logo' => 'Logo fjernet',
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'sent_message' => 'Besked sendt',
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'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
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'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
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'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
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'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
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'confirmation_required' => 'Venligst bekræft din e-mail adresse',
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'updated_client' => 'Klient opdateret',
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'created_client' => 'Klient oprettet',
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'archived_client' => 'Klient arkiveret',
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'archived_clients' => 'Arkiverede :count klienter',
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'deleted_client' => 'Klient slettet',
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'deleted_clients' => 'Slettede :count klienter',
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'updated_invoice' => 'Faktura opdateret',
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'created_invoice' => 'Faktura oprettet',
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'cloned_invoice' => 'Faktura kopieret',
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'emailed_invoice' => 'E-mail faktura sendt',
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'and_created_client' => 'og klient oprettet',
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'archived_invoice' => 'Faktura arkiveret',
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'archived_invoices' => 'Arkiverede :count fakturaer',
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'deleted_invoice' => 'Faktura slettet',
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'deleted_invoices' => 'Slettede :count fakturaer',
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'created_payment' => 'Betaling oprettet',
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'archived_payment' => 'Betaling arkiveret',
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'archived_payments' => 'Arkiverede :count betalinger',
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'deleted_payment' => 'Betaling slettet',
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'deleted_payments' => 'Slettede :count betalinger',
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'applied_payment' => 'Betaling ajourført',
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'created_credit' => 'Kredit oprettet',
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'archived_credit' => 'Kredit arkiveret',
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'archived_credits' => 'Arkiverede :count kreditter',
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'deleted_credit' => 'Kredit slettet',
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'deleted_credits' => 'Slettede :count kreditter',
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// Emails
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'confirmation_subject' => 'Invoice Ninja konto bekræftelse',
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'confirmation_header' => 'Konto bekræftelse',
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'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
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'invoice_subject' => 'Ny faktura :invoice fra :account',
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'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.',
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'payment_subject' => 'Betaling modtaget',
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'payment_message' => 'Tak for din betaling pålydende :amount.',
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'email_salutation' => 'Kære :name,',
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'email_signature' => 'Med venlig hilsen,',
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'email_from' => 'Invoice Ninja Teamet',
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'user_email_footer' => 'For at justere varslings indstillingene besøg venligst'.SITE_URL.'/settings/notifications',
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'invoice_link_message' => 'Hvis du vil se din klient faktura klik på linket under:',
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'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
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'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
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'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
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'notification_invoice_paid' => 'En betaling pålydende :amount blev betalt af :client for faktura :invoice.',
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'notification_invoice_sent' => 'En e-mail er blevet sendt til :client med faktura :invoice pålydende :amount.',
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'notification_invoice_viewed' => ':client har set faktura :invoice pålydende :amount.',
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'reset_password' => 'Du kan nulstille din adgangskode ved at besøge følgende link:',
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'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: '.CONTACT_EMAIL,
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// Payment page
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'secure_payment' => 'Sikker betaling',
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'card_number' => 'Kortnummer',
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'expiration_month' => 'Udløbsdato',
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'expiration_year' => 'Udløbsår',
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'cvv' => 'Kontrolcifre',
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// Security alerts
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'security' => [
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'too_many_attempts' => 'For mange forsøg. Prøv igen om nogen få minutter.',
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'wrong_credentials' => 'Forkert e-mail eller adgangskode.',
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'confirmation' => 'Din konto har blevet bekræftet!',
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'wrong_confirmation' => 'Forkert bekræftelseskode.',
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'password_forgot' => 'Informationen om nulstilling af din adgangskode er blevet sendt til din e-mail.',
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'password_reset' => 'Adgangskode ændret',
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'wrong_password_reset' => 'Ugyldig adgangskode. Prøv på ny',
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],
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// Pro Plan
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'pro_plan' => [
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'remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
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'remove_logo_link' => 'Klik her',
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],
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'logout' => 'Log ud',
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'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
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'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms',
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'terms_of_service' => 'Vilkår for brug',
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'email_taken' => 'E-mailadressen er allerede registreret',
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'working' => 'Arbejder',
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'success' => 'Succes',
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'success_message' => 'Du er blevet registreret. Klik på linket som du har modtaget i e-mail bekræftelsen for at bekræfte din e-mail adresse.',
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'erase_data' => 'Dette vil permanent slette dine oplysninger.',
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'password' => 'Adgangskode',
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'pro_plan_product' => 'Pro Plan',
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'pro_plan_description' => 'Et års indmelding i Invoice Ninja Pro Plan.',
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'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/> <br/>
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<b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-email adresse
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som er tilknyttet din konto. For at låse op for alle de utrolige
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Pro-funktioner, skal du følge instruktionerne på fakturaen til at
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betale for et år med Pro-niveau funktionerer.<p/>
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Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt
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-- kontakt os på contact@invoiceninja.com',
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'unsaved_changes' => 'Du har ikke gemte ændringer',
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'custom_fields' => 'Egendefineret felt',
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'company_fields' => 'Selskabets felt',
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'client_fields' => 'Klientens felt',
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'field_label' => 'Felt etikette',
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'field_value' => 'Feltets værdi',
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'edit' => 'Rediger',
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'set_name' => 'Sæt dit firmanavn',
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'view_as_recipient' => 'Vis som modtager',
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// product management
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'product_library' => 'Produkt bibliotek',
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'product' => 'Produkt',
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'products' => 'Produkter',
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'fill_products' => 'Automatisk-udfyld produkter',
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'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>',
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'update_products' => 'Automatisk opdatering af produkter',
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'update_products_help' => 'En opdatering af en faktura vil automatisk <b>opdaterer Produkt biblioteket</b>',
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'create_product' => 'Opret nyt produkt',
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'edit_product' => 'Rediger produkt',
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'archive_product' => 'Arkiver produkt',
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'updated_product' => 'Produkt opdateret',
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'created_product' => 'Produkt oprettet',
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'archived_product' => 'Produkt arkiveret',
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'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
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'advanced_settings' => 'Aavancerede indstillinger',
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'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
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'invoice_design' => 'Fakturadesign',
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'specify_colors' => 'Egendefineret farve',
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'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
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'chart_builder' => 'Diagram bygger',
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'ninja_email_footer' => 'Brug :sitet til at fakturere dine kunder og bliv betalt på nettet - gratis!',
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'go_pro' => 'Vælg Pro',
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// Quotes
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'quote' => 'Pristilbud',
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'quotes' => 'Pristilbud',
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'quote_number' => 'Tilbuds nummer',
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'quote_number_short' => 'Tilbuds #',
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'quote_date' => 'Tilbuds dato',
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'quote_total' => 'Tilbud total',
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'your_quote' => 'Dit tilbud',
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'total' => 'Total',
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'clone' => 'Kopier',
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'new_quote' => 'Nyt tilbud',
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'create_quote' => 'Opret tilbud',
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'edit_quote' => 'Rediger tilbud',
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'archive_quote' => 'Arkiver tilbud',
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'delete_quote' => 'Slet tilbud',
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'save_quote' => 'Gem tilbud',
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'email_quote' => 'E-mail tilbudet',
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'clone_quote' => 'Kopier tilbud',
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'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' => 'Nyt tilbud fra :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_quantity' => 'Skjul antal',
|
|
'hide_quantity_help' => 'Hvis du altid kun har 1 som antal på dine fakturalinjer på fakturaen, kan du vælge ikke at vise antal på fakturaen.',
|
|
'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',
|
|
'limit_users' => 'Desværre, dette vil overstige grænsen på '.MAX_NUM_USERS.' brugere',
|
|
|
|
'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' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes',
|
|
'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 til at registrere dig hos TwoCheckout.',
|
|
|
|
'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_header' => 'Få 6 flere faktura designs for kun $'.INVOICE_DESIGNS_PRICE,
|
|
'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_versiony' => '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' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.',
|
|
'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_stripe' => 'Vis i Stripe ',
|
|
'use_card_on_file' => 'Brug allerede gemt kort',
|
|
'edit_payment_details' => 'Redigér betalings detaljer',
|
|
'token_billing' => 'Gem kort detaljer',
|
|
'token_billing_secure' => 'Kort data er opbevaret sikkert hos :stripe_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.',
|
|
|
|
'default_invoice_footer' => 'Sæt standard faktura fodnoter',
|
|
'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',
|
|
'knowledge_base' => 'Vidensbase',
|
|
'partial' => 'Delvis',
|
|
'partial_remaining' => ':partial af :balance',
|
|
|
|
'more_fields' => 'Flere felter',
|
|
'less_fields' => 'Mindre felter',
|
|
'client_name' => 'Klient navn',
|
|
'pdf_settings' => 'PDF Indstillinger',
|
|
'utf8_invoices' => 'Ny PDF driver <sup>Beta</sup>',
|
|
'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' => 'Opgiv et kontakt navn eller e-mail adresse',
|
|
'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' => 'Opogaver',
|
|
'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_account' => 'Tilføj konto',
|
|
'untitled' => 'Ingen titel',
|
|
'new_account' => 'Ny konto',
|
|
'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',
|
|
'created_by_recurring' => 'Oprettet af gentaget faktura nr.: :invoice',
|
|
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
|
|
'old_browser' => 'Din browser er registreret som værende af ældre dato og den vil ikke kunne bruges, skift til en <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">nyere version browser</a>',
|
|
'payment_terms_help' => 'Sætter standard fakturaens forfalds dato',
|
|
'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' => 'Vis hvid tekst på sort baggrund',
|
|
'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.',
|
|
'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',
|
|
'created_by_invoice' => 'Oprettet fra :invoice',
|
|
'primary_user' => 'Primær bruger',
|
|
'help' => 'Hjælp',
|
|
'customize_help' => '<p>Vi bruger <a href="http://pdfmake.org/" target="_blank">pdfmake</a> til at definere faktura design felter. pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">legeplads</a> giver en god mulighed for at se biblioteket i aktion.</p>
|
|
<p>For at tilgå under indstillingerne ved hjælp af dot notation. For eksempel kan man for at vise klient navnet bruge <code>$client.name</code>.</p>
|
|
<p>Hvis du mangler svar på nogen spørgsmål så post et spørgsmål i vores <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
|
|
|
|
'invoice_due_date' => 'Due Date',
|
|
'quote_due_date' => 'Valid Until',
|
|
'valid_until' => 'Valid Until',
|
|
'reset_terms' => 'Reset terms',
|
|
'reset_footer' => 'Reset footer',
|
|
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
|
'status_draft' => 'Draft',
|
|
'status_sent' => 'Sent',
|
|
'status_viewed' => 'Viewed',
|
|
'status_partial' => 'Partial',
|
|
'status_paid' => 'Paid',
|
|
'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' => 'One-Click Login',
|
|
'disable' => 'Disable',
|
|
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
|
'invoice_charges' => 'Invoice Charges',
|
|
|
|
'invitation_status' => [
|
|
'sent' => 'Email Sent',
|
|
'opened' => 'Email Openend',
|
|
'viewed' => 'Invoice Viewed',
|
|
],
|
|
'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',
|
|
'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
|
|
|
|
'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 invoice and quote 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',
|
|
|
|
'payment' => 'Payment',
|
|
'system' => 'System',
|
|
'signature' => 'Email Signature',
|
|
'default_messages' => 'Default Messages',
|
|
'quote_terms' => 'Quote Terms',
|
|
'default_quote_terms' => 'Default Quote Terms',
|
|
'default_invoice_terms' => 'Default Invoice Terms',
|
|
'default_invoice_footer' => 'Default Invoice Footer',
|
|
'quote_footer' => 'Quote Footer',
|
|
'free' => 'Free',
|
|
|
|
'quote_is_approved' => 'This quote is approved',
|
|
'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',
|
|
|
|
'email_errors' => [
|
|
'inactive_client' => 'Emails can not be sent to inactive clients',
|
|
'inactive_contact' => 'Emails can not be sent to inactive contacts',
|
|
'inactive_invoice' => 'Emails can not be sent to inactive invoices',
|
|
'user_unregistered' => 'Please register your account to send emails',
|
|
'user_unconfirmed' => 'Please confirm your account to send emails',
|
|
'invalid_contact_email' => 'Invalid contact email',
|
|
],
|
|
|
|
'client_portal' => 'Client Portal',
|
|
'admin' => 'Admin',
|
|
'disabled' => 'Disabled',
|
|
'show_archived_users' => 'Show archived users',
|
|
'notes' => 'Notes',
|
|
'invoice_will_create' => 'client will be created',
|
|
'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' => 'Customize the invoice link subdomain or display the invoice 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 text input to the client create/edit page and 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 text input to the invoice create/edit page and 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.',
|
|
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
|
|
|
|
'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' => 'days before',
|
|
'days_after' => 'days after',
|
|
'field_due_date' => 'due date',
|
|
'field_invoice_date' => 'invoice date',
|
|
'schedule' => 'Schedule',
|
|
'email_designs' => 'Email Designs',
|
|
'assigned_when_sent' => 'Assigned when sent',
|
|
|
|
'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
|
|
'white_label_purchase_link' => 'Purchase a white label license',
|
|
|
|
// Expense / vendor
|
|
'expense' => 'Expense',
|
|
'expenses' => 'Expenses',
|
|
'new_expense' => 'Enter Expense',
|
|
'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',
|
|
|
|
// 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',
|
|
|
|
// Payment terms
|
|
'num_days' => 'Number of days',
|
|
'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_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',
|
|
|
|
// Fonts
|
|
'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_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
|
|
'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',
|
|
'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
|
|
'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
|
|
'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
|
|
'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 $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
|
|
|
|
'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' => 'Recurring Invoice Number',
|
|
'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
|
|
'enable_client_portal' => 'Dashboard',
|
|
'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
|
|
|
|
// Client Passwords
|
|
'enable_portal_password'=>'Password protect invoices',
|
|
'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
|
|
'send_portal_password'=>'Generate password automatically',
|
|
'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',
|
|
|
|
); |