2081 lines
97 KiB
JSON
2081 lines
97 KiB
JSON
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{
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"auth.failed": "These credentials do not match our records.",
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"auth.password": "The provided password is incorrect.",
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"auth.throttle": "Too many login attempts. Please try again in :seconds seconds.",
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"pagination.previous": "« Previous",
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"pagination.next": "Next »",
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"passwords.reset": "Your password has been reset!",
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"passwords.sent": "We have emailed your password reset link!",
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"passwords.throttled": "Please wait before retrying.",
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"passwords.token": "This password reset token is invalid.",
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"passwords.user": "We can't find a user with that email address.",
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"validation.accepted": "The :attribute must be accepted.",
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"validation.accepted_if": "The :attribute must be accepted when :other is :value.",
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"validation.active_url": "The :attribute is not a valid URL.",
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"validation.after": "The :attribute must be a date after :date.",
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"validation.after_or_equal": "The :attribute must be a date after or equal to :date.",
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"validation.alpha": "The :attribute must only contain letters.",
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"validation.alpha_dash": "The :attribute must only contain letters, numbers, dashes and underscores.",
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"validation.alpha_num": "The :attribute must only contain letters and numbers.",
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"validation.array": "The :attribute must be an array.",
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"validation.before": "The :attribute must be a date before :date.",
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"validation.before_or_equal": "The :attribute must be a date before or equal to :date.",
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"validation.between.array": "The :attribute must have between :min and :max items.",
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"validation.between.file": "The :attribute must be between :min and :max kilobytes.",
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"validation.between.numeric": "The :attribute must be between :min and :max.",
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"validation.between.string": "The :attribute must be between :min and :max characters.",
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"validation.boolean": "The :attribute field must be true or false.",
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"validation.confirmed": "The :attribute confirmation does not match.",
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"validation.current_password": "The password is incorrect.",
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"validation.date": "The :attribute is not a valid date.",
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"validation.date_equals": "The :attribute must be a date equal to :date.",
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"validation.date_format": "The :attribute does not match the format :format.",
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"validation.declined": "The :attribute must be declined.",
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"validation.declined_if": "The :attribute must be declined when :other is :value.",
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"validation.different": "The :attribute and :other must be different.",
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"validation.digits": "The :attribute must be :digits digits.",
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"validation.digits_between": "The :attribute must be between :min and :max digits.",
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"validation.dimensions": "The :attribute has invalid image dimensions.",
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"validation.distinct": "The :attribute field has a duplicate value.",
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"validation.email": "The :attribute must be a valid email address.",
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"validation.ends_with": "The :attribute must end with one of the following: :values.",
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"validation.enum": "The selected :attribute is invalid.",
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"validation.exists": "The selected :attribute is invalid.",
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"validation.file": "The :attribute must be a file.",
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"validation.filled": "The :attribute field must have a value.",
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"validation.gt.array": "The :attribute must have more than :value items.",
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"validation.gt.file": "The :attribute must be greater than :value kilobytes.",
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"validation.gt.numeric": "The :attribute must be greater than :value.",
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"validation.gt.string": "The :attribute must be greater than :value characters.",
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"validation.gte.array": "The :attribute must have :value items or more.",
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"validation.gte.file": "The :attribute must be greater than or equal to :value kilobytes.",
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"validation.gte.numeric": "The :attribute must be greater than or equal to :value.",
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"validation.gte.string": "The :attribute must be greater than or equal to :value characters.",
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"validation.image": "The :attribute must be an image.",
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"validation.in": "The selected :attribute is invalid.",
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"validation.in_array": "The :attribute field does not exist in :other.",
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"validation.integer": "The :attribute must be an integer.",
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"validation.ip": "The :attribute must be a valid IP address.",
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"validation.ipv4": "The :attribute must be a valid IPv4 address.",
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"validation.ipv6": "The :attribute must be a valid IPv6 address.",
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"validation.json": "The :attribute must be a valid JSON string.",
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"validation.lt.array": "The :attribute must have less than :value items.",
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"validation.lt.file": "The :attribute must be less than :value kilobytes.",
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"validation.lt.numeric": "The :attribute must be less than :value.",
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"validation.lt.string": "The :attribute must be less than :value characters.",
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"validation.lte.array": "The :attribute must not have more than :value items.",
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"validation.lte.file": "The :attribute must be less than or equal to :value kilobytes.",
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"validation.lte.numeric": "The :attribute must be less than or equal to :value.",
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"validation.lte.string": "The :attribute must be less than or equal to :value characters.",
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"validation.mac_address": "The :attribute must be a valid MAC address.",
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"validation.max.array": "The :attribute must not have more than :max items.",
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"validation.max.file": "The :attribute must not be greater than :max kilobytes.",
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"validation.max.numeric": "The :attribute must not be greater than :max.",
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"validation.max.string": "The :attribute must not be greater than :max characters.",
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"validation.mimes": "The :attribute must be a file of type: :values.",
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"validation.mimetypes": "The :attribute must be a file of type: :values.",
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"validation.min.array": "The :attribute must have at least :min items.",
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"validation.min.file": "The :attribute must be at least :min kilobytes.",
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"validation.min.numeric": "The :attribute must be at least :min.",
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"validation.min.string": "The :attribute must be at least :min characters.",
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"validation.multiple_of": "The :attribute must be a multiple of :value.",
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"validation.not_in": "The selected :attribute is invalid.",
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"validation.not_regex": "The :attribute format is invalid.",
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"validation.numeric": "The :attribute must be a number.",
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"validation.present": "The :attribute field must be present.",
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"validation.prohibited": "The :attribute field is prohibited.",
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"validation.prohibited_if": "The :attribute field is prohibited when :other is :value.",
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"validation.prohibited_unless": "The :attribute field is prohibited unless :other is in :values.",
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"validation.prohibits": "The :attribute field prohibits :other from being present.",
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"validation.regex": "The :attribute format is invalid.",
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"validation.required": "The :attribute field is required.",
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"validation.required_array_keys": "The :attribute field must contain entries for: :values.",
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"validation.required_if": "The :attribute field is required when :other is :value.",
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"validation.required_unless": "The :attribute field is required unless :other is in :values.",
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"validation.required_with": "The :attribute field is required when :values is present.",
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"validation.required_with_all": "The :attribute field is required when :values are present.",
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"validation.required_without": "The :attribute field is required when :values is not present.",
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"validation.required_without_all": "The :attribute field is required when none of :values are present.",
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"validation.same": "The :attribute and :other must match.",
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"validation.size.array": "The :attribute must contain :size items.",
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"validation.size.file": "The :attribute must be :size kilobytes.",
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"validation.size.numeric": "The :attribute must be :size.",
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"validation.size.string": "The :attribute must be :size characters.",
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"validation.starts_with": "The :attribute must start with one of the following: :values.",
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"validation.string": "The :attribute must be a string.",
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"validation.timezone": "The :attribute must be a valid timezone.",
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"validation.unique": "The :attribute has already been taken.",
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"validation.uploaded": "The :attribute failed to upload.",
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"validation.url": "The :attribute must be a valid URL.",
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"validation.uuid": "The :attribute must be a valid UUID.",
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"validation.custom.attribute-name.rule-name": "custom-message",
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"Dashboard": "Instrumentbord",
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"Advertising": "Annoncering",
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"Subscription Reports": "Abonnement Rapporter",
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"Manage Business": "Håndter Virksomhed",
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"Categories": "Kategorier",
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"Business List": "Virksomheds liste",
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"Manage Plans": "Håndter Planer",
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"Create Plan": "Opret Plan",
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"Staff Management": "Personale Ledelse",
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"Create Staff": "Opret Personale",
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"Manage Staff": "Håndter Personale",
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"Messages": "Beskeder",
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"Manage Messages": "Håndter Beskeder",
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"CMS Manage": "CMS Ledelse",
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"Manage Pages": "Håndter Sider",
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"Manage FAQs": "Håndter Ofte Stillede Spørgsmål",
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"Terms & Conditions": "Vilkår & Betingelser",
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"Privacy & Policy": "Privatliv & Politik",
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"Testimonials": "Anbefalinger",
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"Features": "Funktioner",
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"Interface": "Grænseflade",
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"Manage Blogs": "Håndter Blogs",
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"Newsletters": "Nyhedsbreve",
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"Roles & Permissions": "Roller & Tilladelser",
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"Roles": "Roller",
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"Permissions": "Tilladelser",
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"Settings": "Indstillinger",
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"Currencies": "Valutaer",
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"Notifications": "Notifikationer",
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"SMS Settings": "SMS Indstillinger",
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"Payment Gateway": "Betalingsportal",
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"System Settings": "System Indstillinger",
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"General Settings": "Generelle Indstillinger",
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"Banner": "Banner",
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"Add New Banner": "Tilføj Ny Banner",
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"Banner List": "Banner Liste",
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"Status": "Status",
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"Image": "Billede",
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"Active": "Aktiv",
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"Cancel": "Annuller",
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"Save": "Gem",
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"Edit Banner": "Redigere Banner",
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"Advertising List": "Annoncering Liste",
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"Create Banner": "Opret Banner",
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"SL": "SL",
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"Create Advertising": "Opret Annoncering",
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"Reset": "Nulstil",
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"Edit Advertising": "Redigere Annoncering",
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"Edit": "Redigere",
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"Delete": "Slet",
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"Shop": "Shop",
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"Add new Package": "Tilføj Ny Pakke",
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"Shop List": "Shop Liste",
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"Subscription Plan": "Abonnement Plan",
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"Select Plan Category": "Vælg Plan Kategori",
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"Package Name": "Pakke Navn",
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"Enter Package Name": "Indtast Pakke Navn",
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"Business Category": "Virksomhedskategori",
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"Select Business Category": "Vælg Virksomhedskategori",
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"Duration in Days": "Varighed i Dage",
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"Enter number": "Indtast nummer",
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"Offer Price": "Tilbudspris",
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"Enter Plan Price": "Indtast Plan Pris",
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"Subscription Price": "Abonnementspris",
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"Enter Subscription Price": "Indtast Abonnementspris",
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"View": "Vis",
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"Upgrade Plan": "Opgrader Plan",
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"Edit Shop": "Redigere Shop",
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"Select Category": "Vælg Kategori",
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"Shop/Business Name": "Shop/Virksomhed Navn",
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"Enter Shop/Business Name": "Indtast Shop/Virksomhed Navn",
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"Package": "Pakke",
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"Select a package": "Vælg en pakke",
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"Name": "Navn",
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"Enter Name": "Indtast Navn",
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"Role": "Rolle",
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"Select a role": "Vælg en rolle",
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"Email": "Email",
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"Enter Email": "Indtast Email",
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"Phone": "Telefon",
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"Enter Phone Number": "Indtast Telefonnummer",
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"Password": "Adgangskode",
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"Enter Password": "Indtast Adgangskode",
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"Confirm password": "Bekræft adgangskode",
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"Enter Confirm password": "Indtast Bekræft adgangskode",
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"Address": "Adresse",
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"Enter Address": "Indtast Adresse",
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"Select Country": "Vælg Land",
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"Select a Country": "Vælg et Land",
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"Balance": "Saldo",
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"Enter Balance": "Indtast Saldo",
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"Search...": "Søg...",
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"Business Name": "Virksomhed Navn",
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"Last Enroll": "Sidste Tilmelding",
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"Expired Date": "Udløbsdato",
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"Action": "Handling",
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"Select A Plan": "Vælg en Plan",
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"Select One": "Vælg en",
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"Price": "Pris",
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"Enter plan price or select a plan": "Indtast planpris eller vælg en plan",
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"Payment Gateways": "Betalingsportaler",
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"Select A payment gateway": "Vælg en betalingsportal",
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"Notes": "Noter",
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"Enter notes": "Indtast noter",
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"Business View": "Virksomhedsoversigt",
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"Created date": "Oprettet dato",
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"Category": "Kategori",
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"Add new Category": "Tilføj ny kategori",
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"View List": "Se liste",
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"Buisness Name": "Virksomhed Navn",
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"Enter Description": "Indtast beskrivelse",
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"Description": "Beskrivelse",
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"Edit Business Category": "Redigere virksomhedskategori",
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"Enter Buisness Description": "Indtast virksomhedsbeskrivelse",
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"Business Categories List": "Virksomhedskategorier Liste",
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"Add New": "Tilføj ny",
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|||
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"Reports": "Rapporter",
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"All": "Alle",
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|||
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"Active User": "Aktiv Bruger",
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"Deactive User": "Inaktiv Bruger",
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|||
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"Date": "Dato",
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|||
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"SL.": "SL.",
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"Invoice": "Faktura",
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|||
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"Customer Name": "Kunde Navn",
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"Amount": "Beløb",
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|||
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"View Report": "Se rapport",
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|||
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"Download Report": "Download rapport",
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|||
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"User View": "Brugervisning",
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|||
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"Shop Name": "Shop Navn",
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|||
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"Country": "Land",
|
|||
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"Reason": "Årsag",
|
|||
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"Are You Sure?": "Er du sikker?",
|
|||
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"You won't be able to revert this!": "Du vil ikke kunne fortryde dette!",
|
|||
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"Yes, Delete It!": "Ja, slet det!",
|
|||
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"Add Currency": "Tilføj valuta",
|
|||
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"Code": "Kode",
|
|||
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"Symbol": "Symbol",
|
|||
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"Position": "Position",
|
|||
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"Inactive": "Inaktiv",
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|||
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"Make Default": "Gør standard",
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|||
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"Edit Currency": "Redigere valuta",
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|||
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"Currency": "Valuta",
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|||
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|||
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"Total Businesses": "Total Virksomheder",
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"Total Expired Businesses": "Total Udløbne Virksomheder",
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|||
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"Total Plan Subscribes": "Total Plan Abonnementer",
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"Total Business Categories": "Total Virksomhedskategorier",
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"Total Plans": "Total Planer",
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|||
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"Total Staffs": "Total Personale",
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|||
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"Finance Overview": "Finansiel Oversigt",
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|||
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|||
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"Gateway Settings": "Gateway Indstillinger",
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|||
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"Payment Gateway Settings": "Betalingsportal Indstillinger",
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|||
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"GATEWAY IMAGE": "GATEWAY BILLEDE",
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"GATEWAY NAME": "GATEWAY NAVN",
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|||
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"Gateway Charge": "Gateway Gebyr",
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|||
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"Gateway Currency": "Gateway Valuta",
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|||
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"Gateway Mode": "Gateway Tilstand",
|
|||
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"Is Manual": "Er Manuel",
|
|||
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"Yes": "Ja",
|
|||
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"No": "Nej",
|
|||
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"Label": "Label",
|
|||
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"Enter label name": "Indtast label navn",
|
|||
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"Select Required/Optionl": "Vælg Obligatorisk/Valgfri",
|
|||
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"Required": "Obligatorisk",
|
|||
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"Optional": "Valgfri",
|
|||
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"Add new row": "Tilføj ny række",
|
|||
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"INSTRUCTIONS": "INSTRUKSIONER",
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|||
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"Enter payment instructions here": "Indtast betalingsinstruktioner her",
|
|||
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|||
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"Messages List": "Beskeder Liste",
|
|||
|
|
"Search": "Søg",
|
|||
|
|
"Company Name": "Firmanavn",
|
|||
|
|
"Message": "Besked",
|
|||
|
|
|
|||
|
|
"Notifications List": "Notifikationer Liste",
|
|||
|
|
"Today": "I dag",
|
|||
|
|
"Last 7 Days": "Sidste 7 dage",
|
|||
|
|
"Last 15 Days": "Sidste 15 dage",
|
|||
|
|
"Last Month": "Sidste måned",
|
|||
|
|
"Last Year": "Sidste år",
|
|||
|
|
"Created At": "Oprettet den",
|
|||
|
|
"Read At": "Læs den",
|
|||
|
|
"Add New Payment Type": "Tilføj ny betalingsmetode",
|
|||
|
|
"Enter Payment Type": "Indtast betalingsmetode",
|
|||
|
|
"Edit Payment Type": "Redigere betalingsmetode",
|
|||
|
|
"Payment Type": "Betalingsmetode",
|
|||
|
|
"Add Payment Type": "Tilføj betalingsmetode",
|
|||
|
|
"Per Page- 10": "Pr. side - 10",
|
|||
|
|
"Per Page- 25": "Pr. side - 25",
|
|||
|
|
"Per Page- 50": "Pr. side - 50",
|
|||
|
|
"Per Page- 100": "Pr. side - 100",
|
|||
|
|
"Assigned Role": "Tildelt rolle",
|
|||
|
|
"Assign Role To User": "Tildel rolle til bruger",
|
|||
|
|
"Select User": "Vælg bruger",
|
|||
|
|
"User": "Bruger",
|
|||
|
|
"Select Role": "Vælg rolle",
|
|||
|
|
"Add Subscription Plan": "Tilføj abonnementsplan",
|
|||
|
|
"Package List": "Pakkeliste",
|
|||
|
|
"Add New Features": "Tilføj nye funktioner",
|
|||
|
|
"Enter features": "Indtast funktioner",
|
|||
|
|
"Edit Subscription Plan": "Redigere abonnementsplan",
|
|||
|
|
"Edit Package": "Redigere pakke",
|
|||
|
|
"Enter Duration Days": "Indtast varighed i dage",
|
|||
|
|
"Deactive": "Inaktiv",
|
|||
|
|
"Create Plans": "Opret planer",
|
|||
|
|
"User Profile": "Brugerprofil",
|
|||
|
|
"Registration Date": "Registreringsdato",
|
|||
|
|
"Enter Your Name": "Indtast dit navn",
|
|||
|
|
"Enter Your Email": "Indtast din email",
|
|||
|
|
"Profile Picture": "Profilbillede",
|
|||
|
|
"Current Password": "Aktuel adgangskode",
|
|||
|
|
"Enter Your Current Password": "Indtast din aktuelle adgangskode",
|
|||
|
|
"New Password": "Ny adgangskode",
|
|||
|
|
"Enter New Password": "Indtast ny adgangskode",
|
|||
|
|
"Save Changes": "Gem ændringer",
|
|||
|
|
"Add New Role": "Tilføj ny rolle",
|
|||
|
|
"Set role permissions": "Indstil rolletilladelser",
|
|||
|
|
"Role Name": "Rollename",
|
|||
|
|
"Enter role name": "Indtast rollename",
|
|||
|
|
"Role Permissions": "Rolletilladelser",
|
|||
|
|
"Setup role permissions": "Konfigurer rolletilladelser",
|
|||
|
|
"Select All": "Vælg alle",
|
|||
|
|
"Roles List": "Roller liste",
|
|||
|
|
"Add role, if it does not exist": "Tilføj rolle, hvis den ikke eksisterer",
|
|||
|
|
"Edit Role": "Redigere rolle",
|
|||
|
|
"Privacy & Policy Settings": "Privatliv & Politik Indstillinger",
|
|||
|
|
"Update": "Opdater",
|
|||
|
|
"Term & Condition Settings": "Vilkår & Betingelser Indstillinger",
|
|||
|
|
"Title": "Titel",
|
|||
|
|
"Enter Title": "Indtast titel",
|
|||
|
|
"Copy Right": "Copyright",
|
|||
|
|
"Admin Footer Text": "Admin Footer Tekst",
|
|||
|
|
"Enter Text": "Indtast tekst",
|
|||
|
|
"Admin Footer Link Text": "Admin Footer Link Tekst",
|
|||
|
|
"Admin Footer Link": "Admin Footer Link",
|
|||
|
|
"Enter Link": "Indtast link",
|
|||
|
|
"Main Header Logo": "Hovedheader-logo",
|
|||
|
|
"Common Header Logo": "Almindelig header-logo",
|
|||
|
|
"Footer Logo": "Footer-logo",
|
|||
|
|
"Admin Logo": "Admin-logo",
|
|||
|
|
"Favicon": "Favicon",
|
|||
|
|
"Don't Use Any Kind Of Space In The Input Fields": "Brug ikke nogen form for mellemrum i inputfelterne",
|
|||
|
|
|
|||
|
|
"App": "App",
|
|||
|
|
"Drivers": "Chauffører",
|
|||
|
|
"Storage Settings": "Lagringsindstillinger",
|
|||
|
|
"Mail Configuration": "Mail-konfiguration",
|
|||
|
|
"Others": "Andre",
|
|||
|
|
"APP_NAME": "APP_NAME",
|
|||
|
|
"APP_KEY": "APP_KEY",
|
|||
|
|
"APP_DEBUG": "APP_DEBUG",
|
|||
|
|
"APP_URL": "APP_URL",
|
|||
|
|
"QUEUE_MAIL": "QUEUE_MAIL",
|
|||
|
|
"MAIL_DRIVER_TYPE": "MAIL_DRIVER_TYPE",
|
|||
|
|
"MAIL DRIVER": "MAIL DRIVER",
|
|||
|
|
"MAIL_HOST": "MAIL_HOST",
|
|||
|
|
"MAIL_PORT": "MAIL_PORT",
|
|||
|
|
"MAIL_USERNAME": "MAIL_USERNAME",
|
|||
|
|
"MAIL_PASSWORD": "MAIL_PASSWORD",
|
|||
|
|
"MAIL_ENCRYPTION": "MAIL_ENCRYPTION",
|
|||
|
|
"MAIL_FROM_ADDRESS": "MAIL_FROM_ADDRESS",
|
|||
|
|
"MAIL_FROM_NAME": "MAIL_FROM_NAME",
|
|||
|
|
"QUEUE COMMAND Path": "QUEUE COMMAND Path",
|
|||
|
|
"CACHE_DRIVER": "CACHE_DRIVER",
|
|||
|
|
"Recommended": "Anbefalet",
|
|||
|
|
"QUEUE_CONNECTION": "QUEUE_CONNECTION",
|
|||
|
|
"SESSION_DRIVER": "SESSION_DRIVER",
|
|||
|
|
"SESSION_LIFETIME": "SESSION_LIFETIME",
|
|||
|
|
"REDIS_PORT": "REDIS_PORT",
|
|||
|
|
"REDIS_URL": "REDIS_URL",
|
|||
|
|
"REDIS_PASSWORD": "REDIS_PASSWORD",
|
|||
|
|
"AWS S3 Storage Bucket'": "AWS S3 Storage Bucket",
|
|||
|
|
"Fill up this credentials if you want to use AWS S3 Storage Bucket": "Udfyld disse legitimationsoplysninger, hvis du vil bruge AWS S3 Storage Bucket",
|
|||
|
|
"Wasabi Storage Bucket": "Wasabi Storage Bucket",
|
|||
|
|
"public (uploads folder)": "public (uploads folder)",
|
|||
|
|
"AWS_ACCESS_KEY_ID": "AWS_ACCESS_KEY_ID",
|
|||
|
|
"AWS_SECRET_ACCESS_KEY": "AWS_SECRET_ACCESS_KEY",
|
|||
|
|
"AWS_DEFAULT_REGION": "AWS_DEFAULT_REGION",
|
|||
|
|
"AWS_BUCKET": "AWS_BUCKET",
|
|||
|
|
"Fill up this credentials if you want to use Wasabi Storage Bucket": "Udfyld disse legitimationsoplysninger, hvis du vil bruge Wasabi Storage Bucket",
|
|||
|
|
"WAS_ACCESS_KEY_ID": "WAS_ACCESS_KEY_ID",
|
|||
|
|
"WAS_SECRET_ACCESS_KEY": "WAS_SECRET_ACCESS_KEY",
|
|||
|
|
"WAS_DEFAULT_REGION": "WAS_DEFAULT_REGION",
|
|||
|
|
"WAS_BUCKET": "WAS_BUCKET",
|
|||
|
|
"WAS_ENDPOINT": "WAS_ENDPOINT",
|
|||
|
|
"CACHE_LIFETIME": "CACHE_LIFETIME",
|
|||
|
|
"Paid": "Betalt",
|
|||
|
|
"Reject": "Afvis",
|
|||
|
|
"Why are you reject It?": "Hvorfor afviser du det?",
|
|||
|
|
"Enter Reason": "Indtast årsag",
|
|||
|
|
"Confirm": "Bekræft",
|
|||
|
|
"Subscriptions List": "Abonnementer liste",
|
|||
|
|
"Started": "Startet",
|
|||
|
|
"End": "Slut",
|
|||
|
|
"Gateway Method": "Gateway-metode",
|
|||
|
|
"Are you sure?": "Er du sikker?",
|
|||
|
|
"Add New Testimonial": "Tilføj ny anbefalinger",
|
|||
|
|
"Client Name": "Klientnavn",
|
|||
|
|
"Enter Client Name": "Indtast klientnavn",
|
|||
|
|
"Stars": "Stjerner",
|
|||
|
|
"Works At": "Arbejder på",
|
|||
|
|
"Client Image": "Klientbillede",
|
|||
|
|
"Review": "Anmeldelse",
|
|||
|
|
"Enter text": "Indtast tekst",
|
|||
|
|
"Enter review message here": "Indtast anmeldelsesbesked her",
|
|||
|
|
"Edit Testimonial": "Redigere anbefalinger",
|
|||
|
|
"Testimonials List": "Anbefalinger liste",
|
|||
|
|
"Create New": "Opret ny",
|
|||
|
|
"Add New Staff": "Tilføj nyt personale",
|
|||
|
|
"Full Name": "Fuldt navn",
|
|||
|
|
"Enter Email Address": "Indtast e-mailadresse",
|
|||
|
|
"Edit Staff": "Redigere personale",
|
|||
|
|
"Staff List": "Personale liste",
|
|||
|
|
"User Email": "Bruger-e-mail",
|
|||
|
|
"User Role": "Brugerrolle",
|
|||
|
|
"Comments": "Kommentarer",
|
|||
|
|
"Comment List": "Kommentarliste",
|
|||
|
|
"Create Blog": "Opret blog",
|
|||
|
|
"Blog List": "Blogliste",
|
|||
|
|
"Select a status": "Vælg en status",
|
|||
|
|
"Tags": "Tags",
|
|||
|
|
"Enter tags name": "Indtast tags navn",
|
|||
|
|
"SEO Meta Tags": "SEO Meta Tags",
|
|||
|
|
"Meta Title": "Meta-titel",
|
|||
|
|
"Meta Description": "Meta-beskrivelse",
|
|||
|
|
"Enter meta Description": "Indtast meta-beskrivelse",
|
|||
|
|
"Comment": "Kommentar",
|
|||
|
|
"Edit Blog": "Redigere blog",
|
|||
|
|
"Blogs": "Blogs",
|
|||
|
|
"Create Faqs": "Opret Faqs",
|
|||
|
|
"Add New FAQs": "Tilføj nye ofte stillede spørgsmål",
|
|||
|
|
"Question": "Spørgsmål",
|
|||
|
|
"InActive": "Inaktiv",
|
|||
|
|
"Answer": "Svar",
|
|||
|
|
"Enter question answer here": "Indtast spørgsmålssvar her",
|
|||
|
|
"Edit Faqs": "Redigere Faqs",
|
|||
|
|
"FAQS List": "FAQS Liste",
|
|||
|
|
"View Details": "Se detaljer",
|
|||
|
|
"Create Feature": "Opret funktion",
|
|||
|
|
"Add New Feature": "Tilføj ny funktion",
|
|||
|
|
"Backgroud Color": "Baggrundsfarve",
|
|||
|
|
"Enter Color": "Indtast farve",
|
|||
|
|
"Edit Feature": "Redigere funktion",
|
|||
|
|
"Features List": "Funktioner liste",
|
|||
|
|
"Create Interfaces": "Opret grænseflader",
|
|||
|
|
"Add New Interface": "Tilføj ny grænseflade",
|
|||
|
|
"Edit Interface": "Redigere grænseflade",
|
|||
|
|
"Interfaces List": "Grænseflader liste",
|
|||
|
|
"Newsletters List": "Nyhedsbreve liste",
|
|||
|
|
"Page for Updating Website Sections": "Side til opdatering af webstedssektioner",
|
|||
|
|
"Slider Section": "Slider sektion",
|
|||
|
|
"Header Section": "Header sektion",
|
|||
|
|
"Feature Section": "Funktion sektion",
|
|||
|
|
"Interface Section": "Grænseflade sektion",
|
|||
|
|
"Watch Section": "Se sektion",
|
|||
|
|
"Testimonial Section": "Anbefalinger sektion",
|
|||
|
|
"Blog Section": "Blog sektion",
|
|||
|
|
"About us Page": "Om os side",
|
|||
|
|
"Terms And Conditions": "Vilkår og betingelser",
|
|||
|
|
"Privacy Page": "Privatlivsside",
|
|||
|
|
"Contuct us Page": "Kontakt os side",
|
|||
|
|
"Pricing Section": "Prisfastsættelsessektion",
|
|||
|
|
"Footer Section": "Footer sektion",
|
|||
|
|
"Social Medias": "Sociale medier",
|
|||
|
|
"Button One": "Knap én",
|
|||
|
|
"Button Text": "Knaptekst",
|
|||
|
|
"Button One Link": "Knap én link",
|
|||
|
|
"Button Two": "Knap to",
|
|||
|
|
"Button Two Link": "Knap to link",
|
|||
|
|
"Scanner Text": "Scanner tekst",
|
|||
|
|
"Scanner Image": "Scanner billede",
|
|||
|
|
"Slider Image": "Slider billede",
|
|||
|
|
"Header Button Text": "Header knap tekst",
|
|||
|
|
"Header Button Link": "Header knap link",
|
|||
|
|
"Enter Header link": "Indtast header link",
|
|||
|
|
"Section Title": "Sektionstitel",
|
|||
|
|
"Enter Section Title": "Indtast sektion titel",
|
|||
|
|
"Interface Title": "Grænseflade titel",
|
|||
|
|
"Watch Title": "Se titel",
|
|||
|
|
"Button Link": "Knap link",
|
|||
|
|
"Watch Image": "Se billede",
|
|||
|
|
"Blog Title": "Blog titel",
|
|||
|
|
"Read More Button Text": "Læs mere knap tekst",
|
|||
|
|
"View All Button Text": "Se alle knap tekst",
|
|||
|
|
"View All Link": "Se alle link",
|
|||
|
|
"Testimonial Title": "Anbefalingstitel",
|
|||
|
|
"Enter Short Title": "Indtast kort titel",
|
|||
|
|
"Long Title": "Lang titel",
|
|||
|
|
"About Image": "Om billede",
|
|||
|
|
"Description One": "Beskrivelse én",
|
|||
|
|
"Description Two": "Beskrivelse to",
|
|||
|
|
"Option": "Valg",
|
|||
|
|
"Icon": "Ikon",
|
|||
|
|
"Plan Button Url": "Plan knap url",
|
|||
|
|
"Short Title": "Kort titel",
|
|||
|
|
"Right Footer Title": "Højre footer titel",
|
|||
|
|
"Middle Footer Title": "Midterste footer titel",
|
|||
|
|
"Apple App Link": "Apple App Link",
|
|||
|
|
"Apple App": "Apple App",
|
|||
|
|
"Google Play Link": "Google Play Link",
|
|||
|
|
"Google Play App": "Google Play App",
|
|||
|
|
"Right Footer": "Højre footer",
|
|||
|
|
"Link": "Link",
|
|||
|
|
"Middle Footer": "Midterste footer",
|
|||
|
|
"Left Footer": "Venstre footer",
|
|||
|
|
"Footer Socials": "Footer sociale medier",
|
|||
|
|
"Forgot Password": "Glemt adgangskode",
|
|||
|
|
"Enter the email address associated with your account": "Indtast den e-mailadresse, der er tilknyttet din konto",
|
|||
|
|
"Enter your Email": "Indtast din e-mail",
|
|||
|
|
"Continue": "Fortsæt",
|
|||
|
|
"Back to Login": "Tilbage til login",
|
|||
|
|
"Login": "Login",
|
|||
|
|
"Welcome to": "Velkommen til",
|
|||
|
|
"Welcome back, Please login in to your account": "Velkommen tilbage, log ind på din konto",
|
|||
|
|
"Remember me": "Husk mig",
|
|||
|
|
"Forgot Password?": "Glemt adgangskode?",
|
|||
|
|
"Super Admin": "Super Admin",
|
|||
|
|
"Admin": "Admin",
|
|||
|
|
"Manager": "Manager",
|
|||
|
|
"Reset Password": "Nulstil adgangskode",
|
|||
|
|
"Change Password": "Skift adgangskode",
|
|||
|
|
"Create new password, it must be Strong password.": "Opret ny adgangskode, den skal være stærk adgangskode.",
|
|||
|
|
"Confirm Password": "Bekræft adgangskode",
|
|||
|
|
"You Have": "Du har",
|
|||
|
|
"new Notifications": "nye meddelelser",
|
|||
|
|
"Mark all Read": "Markér alle som læst",
|
|||
|
|
"View all notifications": "Se alle meddelelser",
|
|||
|
|
"Clear cache": "Ryd cache",
|
|||
|
|
"My Profile": "Min profil",
|
|||
|
|
"Logout": "Log ud",
|
|||
|
|
"About Us": "Om os",
|
|||
|
|
"Home": "Hjem",
|
|||
|
|
"Pricing": "Priser",
|
|||
|
|
"Pages": "Sider",
|
|||
|
|
"Blog": "Blog",
|
|||
|
|
"Privacy Policy": "Privatlivspolitik",
|
|||
|
|
"Contact Us": "Kontakt os",
|
|||
|
|
"You are having this email because you have requested for a password reset.": "Du har denne e-mail, fordi du har anmodet om en nulstilling af adgangskoden.",
|
|||
|
|
"Your verification code is:": "Din verificeringskode er:",
|
|||
|
|
"This password reset code will expire in 60 minutes.": "Denne adgangskodenulstillingskode udløber om 60 minutter.",
|
|||
|
|
"If you did not request a password reset, no further action is required.": "Hvis du ikke har anmodet om en nulstilling af adgangskoden, kræves der ingen yderligere handling.",
|
|||
|
|
"Regards": "Hilsner",
|
|||
|
|
"All right reserved": "Alle rettigheder forbeholdes",
|
|||
|
|
"Hi": "Hej",
|
|||
|
|
"Dear": "Kære",
|
|||
|
|
"Your OTP code is": "din OTP-kode er",
|
|||
|
|
"Please do not share this PIN with anyone": "Del venligst ikke denne PIN-kode med nogen",
|
|||
|
|
"Best Regards": "Med venlig hilsen",
|
|||
|
|
"Gateway Name": "Gateway navn",
|
|||
|
|
"Subscription Name": "Abonnement navn",
|
|||
|
|
"Payable Amount": "Betalbart beløb",
|
|||
|
|
"Phone Number": "Telefonnummer",
|
|||
|
|
"Enter your phone number": "Indtast dit telefonnummer",
|
|||
|
|
"Pay Now": "Betal nu",
|
|||
|
|
"Next": "Næste",
|
|||
|
|
"Previous": "Forrige",
|
|||
|
|
"Free": "Gratis",
|
|||
|
|
"Features Of Free Plan": "Funktioner af gratis plan",
|
|||
|
|
"Choose Plan": "Vælg plan",
|
|||
|
|
"Blog Details": "Blog detaljer",
|
|||
|
|
"Leave a Comment Here": "Efterlad en kommentar her",
|
|||
|
|
"Your email address will not be published": "Din e-mailadresse vil ikke blive offentliggjort",
|
|||
|
|
"Enter your name": "Indtast dit navn",
|
|||
|
|
"Enter your email": "Indtast din e-mail",
|
|||
|
|
"Enter your comment": "Indtast din kommentar",
|
|||
|
|
"Recent Posts": "Seneste indlæg",
|
|||
|
|
"Create a Free Account": "Opret en gratis konto",
|
|||
|
|
"Enter full name": "Indtast fuldt navn",
|
|||
|
|
"Enter phone number": "Indtast telefonnummer",
|
|||
|
|
"Enter email address": "Indtast e-mailadresse",
|
|||
|
|
"Company": "Firma",
|
|||
|
|
"Enter company name": "Indtast firmanavn",
|
|||
|
|
"Enter your message": "Indtast din besked",
|
|||
|
|
"Pricing Plan": "Prisplan",
|
|||
|
|
"Subscription Plans": "Abonnementsplaner",
|
|||
|
|
|
|||
|
|
"Plan List": "Planliste",
|
|||
|
|
"Work At": "Arbejder på",
|
|||
|
|
"Show- 10": "Vis - 10",
|
|||
|
|
"Show- 25": "Vis - 25",
|
|||
|
|
"Show 50": "Vis - 50",
|
|||
|
|
"Show 100": "Vis - 100",
|
|||
|
|
"Duration": "Varighed",
|
|||
|
|
"Select": "Vælg",
|
|||
|
|
"Currency List": "Valutaliste",
|
|||
|
|
"Default": "Standard",
|
|||
|
|
"Country Name": "Land navn",
|
|||
|
|
"View Website": "Se websted",
|
|||
|
|
"Contact Messages": "Kontaktbeskeder",
|
|||
|
|
|
|||
|
|
"Total Shop": "Samlet antal butikker",
|
|||
|
|
"Expired Businesses": "Udløbet virksomheder",
|
|||
|
|
"Plan Subscribes": "Planabonnementer",
|
|||
|
|
"Total Categories": "Samlet antal kategorier",
|
|||
|
|
"Recent Register": "Seneste registrering",
|
|||
|
|
"Date & Time": "Dato og tid",
|
|||
|
|
"View All": "Se alle",
|
|||
|
|
"Add new Business": "Tilføj ny virksomhed",
|
|||
|
|
"Enter Company Name": "Indtast firmanavn",
|
|||
|
|
"Edit Business": "Rediger virksomhed",
|
|||
|
|
"Create Business": "Opret virksomhed",
|
|||
|
|
"Enter Buisness Name": "Indtast virksomhedsnavn",
|
|||
|
|
"Note: Enter embedded video link": "Bemærk: Indtast indlejret videolink",
|
|||
|
|
"Enter title": "Indtast titel",
|
|||
|
|
"Enter Code": "Indtast kode",
|
|||
|
|
"Enter Symbol": "Indtast symbol",
|
|||
|
|
"Select a position": "Vælg en position",
|
|||
|
|
"left": "venstre",
|
|||
|
|
"right": "højre",
|
|||
|
|
"TIMEZONE": "Tidszone",
|
|||
|
|
"Note :": "Bemærk :",
|
|||
|
|
"If you are using MAIL QUEUE after Changing The Mail Settings You Need To Restart Your Supervisor From Your Server": "Hvis du bruger MAIL QUEUE efter at have ændret mailindstillingerne, skal du genstarte din supervisor fra din server.",
|
|||
|
|
"QUEUE COMMAND Path :": "KØ KOMMANDO Sti :",
|
|||
|
|
"QUEUE COMMAND :": "KØ KOMMANDO :",
|
|||
|
|
"Storage Method": "Lagringsmetode",
|
|||
|
|
|
|||
|
|
"Brand List": "Mærkeliste",
|
|||
|
|
"Add new Brand": "Tilføj ny mærke",
|
|||
|
|
"items show": "varer vises",
|
|||
|
|
"Brand Name": "Mærkenavn",
|
|||
|
|
"Create Brand": "Opret mærke",
|
|||
|
|
"Enter Brand Name": "Indtast mærkenavn",
|
|||
|
|
"Edit Brand": "Rediger mærke",
|
|||
|
|
"Add New Category": "Tilføj ny kategori",
|
|||
|
|
"Enter Category Name": "Indtast kategorinavn",
|
|||
|
|
"Select Variations": "Vælg variationer",
|
|||
|
|
"Capacity": "Kapacitet",
|
|||
|
|
"Color": "Farve",
|
|||
|
|
"Size": "Størrelse",
|
|||
|
|
"Type": "Type",
|
|||
|
|
"Weight": "Vægt",
|
|||
|
|
"Edit Category": "Rediger kategori",
|
|||
|
|
"Category List": "Kategoriliste",
|
|||
|
|
"You want to delete everything!": "Vil du slette alt!",
|
|||
|
|
"Total Sales": "Samlede salg",
|
|||
|
|
"Total Purchase": "Samlede køb",
|
|||
|
|
"Total Income": "Samlede indtægter",
|
|||
|
|
"This Month": "Denne måned",
|
|||
|
|
"Total Expense": "Samlede udgifter",
|
|||
|
|
"Total Customer": "Samlede kunder",
|
|||
|
|
"Total Supplier": "Samlede leverandører",
|
|||
|
|
"Sales Returns": "Salgsretur",
|
|||
|
|
"Purchase Returns": "Købsretur",
|
|||
|
|
"Low Stock": "Lav lagerbeholdning",
|
|||
|
|
"Alert Qty": "Advarselsantal",
|
|||
|
|
"Profit": "Fortjeneste",
|
|||
|
|
"Loss": "Tab",
|
|||
|
|
"Purchase": "Køb",
|
|||
|
|
"Sales": "Salg",
|
|||
|
|
"Income": "Indtægt",
|
|||
|
|
"Expense": "Udgift",
|
|||
|
|
"Recent Sales": "Seneste salg",
|
|||
|
|
"Recent Purchase": "Seneste køb",
|
|||
|
|
"Customer": "Kunde",
|
|||
|
|
"Total": "Total",
|
|||
|
|
"Due": "Skyldig",
|
|||
|
|
"Collect Due": "Indsaml skyldig",
|
|||
|
|
"Select Invoice": "Vælg faktura",
|
|||
|
|
"Select an Invoice": "Vælg en faktura",
|
|||
|
|
"Total Amount": "Samlet beløb",
|
|||
|
|
"Paid Amount": "Betalt beløb",
|
|||
|
|
"Due Amount": "Skyldigt beløb",
|
|||
|
|
"Select one": "Vælg en",
|
|||
|
|
"Cash": "Kontant",
|
|||
|
|
"Card": "Kort",
|
|||
|
|
"Check": "Check",
|
|||
|
|
"Mobile Pay": "Mobile Pay",
|
|||
|
|
"Due List": "Skyldig liste",
|
|||
|
|
"Mobile": "Mobil",
|
|||
|
|
"Sale": "Salg",
|
|||
|
|
"Bill To": "Fakturer til",
|
|||
|
|
"Collected By": "Indsamlet af",
|
|||
|
|
"Total Due": "Samlet skyldig",
|
|||
|
|
"Payment Amount": "Betalingsbeløb",
|
|||
|
|
"Remaining Due": "Resterende skyldig",
|
|||
|
|
"Powered By": "Drevet af",
|
|||
|
|
"Create Expense Catgeory": "Opret udgiftskategori",
|
|||
|
|
"Catgeory Name": "Kategorinavn",
|
|||
|
|
"Enter catgeory Name": "Indtast kategorinavn",
|
|||
|
|
"Edit Expense Category": "Rediger udgiftskategori",
|
|||
|
|
"Expense Category List": "Udgiftskategoriliste",
|
|||
|
|
"Add new": "Tilføj ny",
|
|||
|
|
"Category Name": "Kategorinavn",
|
|||
|
|
"Create Expense": "Opret udgift",
|
|||
|
|
"Enter Amount": "Indtast beløb",
|
|||
|
|
"Select A Category": "Vælg en kategori",
|
|||
|
|
"Expense For": "Udgift til",
|
|||
|
|
"Enter Expense For": "Indtast udgift til",
|
|||
|
|
"Select a payment type": "Vælg en betalingsform",
|
|||
|
|
"Bank": "Bank",
|
|||
|
|
"Mobile Payment": "Mobilbetaling",
|
|||
|
|
"Reference Number": "Referencenummer",
|
|||
|
|
"Enter reference number": "Indtast referencenummer",
|
|||
|
|
"Expense Date": "Udgiftsdato",
|
|||
|
|
"Note": "Notat",
|
|||
|
|
"Enter note": "Indtast notat",
|
|||
|
|
"Edit Expense": "Rediger udgift",
|
|||
|
|
"Expense List": "Udgiftsliste",
|
|||
|
|
"Expesne For": "Udgift til",
|
|||
|
|
"Create Income Catgeory": "Opret indtægtskategori",
|
|||
|
|
"Enter catgeory name": "Indtast kategorinavn",
|
|||
|
|
"Edit Income Category": "Rediger indtægtskategori",
|
|||
|
|
"Income Category List": "Indtægtskategoriliste",
|
|||
|
|
"Create Income": "Opret indtægt",
|
|||
|
|
"Enter amount": "Indtast beløb",
|
|||
|
|
"Enter income for": "Indtast indtægt for",
|
|||
|
|
"Income Date": "Indtægtsdato",
|
|||
|
|
"Edit Income": "Rediger indtægt",
|
|||
|
|
"Income List": "Indtægtsliste",
|
|||
|
|
"Sale New": "Nyt salg",
|
|||
|
|
"Sale List": "Salgsoversigt",
|
|||
|
|
"Sale Return": "Salg retur",
|
|||
|
|
"Purchases": "Køb",
|
|||
|
|
"Purchase New": "Nyt køb",
|
|||
|
|
"Purchase List": "Købsliste",
|
|||
|
|
"Purchase Return": "Køb retur",
|
|||
|
|
"Products": "Produkter",
|
|||
|
|
"All Product": "Alle produkter",
|
|||
|
|
"Add Product": "Tilføj produkt",
|
|||
|
|
"Brand": "Mærke",
|
|||
|
|
"Unit": "Enhed",
|
|||
|
|
"Stock List": "Lagerliste",
|
|||
|
|
"Customers": "Kunder",
|
|||
|
|
"All Customers": "Alle kunder",
|
|||
|
|
"Add Customer": "Tilføj kunde",
|
|||
|
|
"Suppliers": "Leverandører",
|
|||
|
|
"All Suppliers": "Alle leverandører",
|
|||
|
|
"Add Supplier": "Tilføj leverandør",
|
|||
|
|
"Income Category": "Indtægtskategori",
|
|||
|
|
"Expense Category": "Udgiftskategori",
|
|||
|
|
"Subscriptions": "Abonnementer",
|
|||
|
|
"Profit & Loss List": "Fortjeneste- og tabsliste",
|
|||
|
|
"All Income": "Alle indtægter",
|
|||
|
|
"All Expense": "Alle udgifter",
|
|||
|
|
"Current Stock": "Nuværende lager",
|
|||
|
|
"Customer Due": "Kundegæld",
|
|||
|
|
"Supplier Due": "Leverandørgæld",
|
|||
|
|
"Loss & Profit": "Tab og fortjeneste",
|
|||
|
|
"Loss/Profit": "Tab/Fortjeneste",
|
|||
|
|
"Unpaid": "Ubetalt",
|
|||
|
|
"Loss Profit": "Tab og fortjeneste",
|
|||
|
|
"Loss Profit List": "Tab og fortjenesteliste",
|
|||
|
|
"Product List": "Produktliste",
|
|||
|
|
"Create Party": "Opret part",
|
|||
|
|
"List": "Liste",
|
|||
|
|
"Party Type": "Partstype",
|
|||
|
|
"Retailer": "Detailhandler",
|
|||
|
|
"Dealer": "Forhandler",
|
|||
|
|
"Wholesaler": "Engrosforhandler",
|
|||
|
|
"Supplier": "Leverandør",
|
|||
|
|
"Enter Due": "Indtast gæld",
|
|||
|
|
"Edit Party": "Rediger part",
|
|||
|
|
"Edit ": "Rediger ",
|
|||
|
|
" List": " Liste",
|
|||
|
|
"Parties List": "Partsliste",
|
|||
|
|
"Add new ": "Tilføj ny ",
|
|||
|
|
"Create Product": "Opret produkt",
|
|||
|
|
"Add new Product": "Tilføj nyt produkt",
|
|||
|
|
"Product Name": "Produktnavn",
|
|||
|
|
"Enter Product Name": "Indtast produktnavn",
|
|||
|
|
"Product Category": "Produktkategori",
|
|||
|
|
"Product Unit": "Produktenhed",
|
|||
|
|
"Product Code": "Produktkode",
|
|||
|
|
"Enter Product Code": "Indtast produktkode",
|
|||
|
|
"Stock": "Lager",
|
|||
|
|
"Enter stock qty": "Indtast lagerantal",
|
|||
|
|
"Purchase Price": "Købspris",
|
|||
|
|
"Enter purchase price": "Indtast købspris",
|
|||
|
|
"Sale Price": "Salgspris",
|
|||
|
|
"Enter sale price": "Indtast salgspris",
|
|||
|
|
"Wholesale Price": "Engrospris",
|
|||
|
|
"Enter wholesale price": "Indtast engrospris",
|
|||
|
|
"Dealer Price": "Forhandlerpris",
|
|||
|
|
"Enter dealer price": "Indtast forhandlerpris",
|
|||
|
|
"Manufacturer": "Producent",
|
|||
|
|
"Enter manufacturer name": "Indtast producentnavn",
|
|||
|
|
"Edit Product": "Rediger produkt",
|
|||
|
|
"Product Brand": "Produktmærke",
|
|||
|
|
"Purchase price": "Købspris",
|
|||
|
|
"Sale price": "Salgspris",
|
|||
|
|
"Pos Sale": "POS-salg",
|
|||
|
|
"Invoice no": "Faktura nr.",
|
|||
|
|
"Invoice No": "Faktura nr.",
|
|||
|
|
"Items": "Varer",
|
|||
|
|
"Qty": "Antal",
|
|||
|
|
"Sub Total": "Subtotal",
|
|||
|
|
"Purchase return Amount ": "Købsreturbeløb",
|
|||
|
|
"Confirm Return": "Bekræft Retur",
|
|||
|
|
"Purchase Return List": "Købsreturliste",
|
|||
|
|
"Return Date": "Retur Dato",
|
|||
|
|
"Return Amount": "Retur Beløb",
|
|||
|
|
"Return Qty": "Retur Antal",
|
|||
|
|
"Brand list": "Mærkeliste",
|
|||
|
|
"0": "0",
|
|||
|
|
"Quick Action": "Hurtig Handling",
|
|||
|
|
"Today Purchase": "Dagens Køb",
|
|||
|
|
"Calculator": "Lommeregner",
|
|||
|
|
"Select Supplier": "Vælg Leverandør",
|
|||
|
|
"Receive Amount": "Modtag Beløb",
|
|||
|
|
"Search product...": "Søg produkt...",
|
|||
|
|
"Due: ": "Forfald: ",
|
|||
|
|
"Party Name": "Partinavn",
|
|||
|
|
"Discount": "Rabat",
|
|||
|
|
"Payment": "Betaling",
|
|||
|
|
"INVOICE": "FAKTURA",
|
|||
|
|
"Sells By": "Sælges Af",
|
|||
|
|
"Quantity": "Antal",
|
|||
|
|
"Unit Price": "Enhedspris",
|
|||
|
|
"Total Price": "Samlet Pris",
|
|||
|
|
"Item": "Vare",
|
|||
|
|
"Paid by": "Betalt af",
|
|||
|
|
"Subtotal": "Subtotal",
|
|||
|
|
"Customer Signature": "Kundesignatur",
|
|||
|
|
"Authorized Signature": "Autoriseret Signatur",
|
|||
|
|
"Add Items": "Tilføj Varer",
|
|||
|
|
"Enter Quantity": "Indtast Antal",
|
|||
|
|
"Enter Purchase Price": "Indtast Købspris",
|
|||
|
|
"Sales Price": "Salgspris",
|
|||
|
|
"Enter Sales Price": "Indtast Salgspris",
|
|||
|
|
"WholeSale Price": "Engrospris",
|
|||
|
|
"Enter WholeSale Price": "Indtast Engrospris",
|
|||
|
|
"Enter Dealer Price": "Indtast Forhandlerpris",
|
|||
|
|
"Customer Due Reports": "Kunderapporter",
|
|||
|
|
"Customer Due List": "Kundeliste",
|
|||
|
|
"Expense Reports": "Udgiftsrapporter",
|
|||
|
|
"Expense Report List": "Udgiftsrapportliste",
|
|||
|
|
"Income For": "Indkomst For",
|
|||
|
|
"Income Reports": "Indkomstrapporter",
|
|||
|
|
"Income Report List": "Indkomstrapportliste",
|
|||
|
|
"Loss Profit Reports": "Tab/Fortjeneste Rapporter",
|
|||
|
|
"From Date": "Fra Dato",
|
|||
|
|
"To Date": "Til Dato",
|
|||
|
|
"Loss Profit Report List": "Tab/Fortjeneste Rapportliste",
|
|||
|
|
"Discount Amount": "Rabatbeløb",
|
|||
|
|
"Sale Date": "Salgsdato",
|
|||
|
|
"Purchase Report List": "Købsrapportliste",
|
|||
|
|
"Purchase Reports": "Købsrapporter",
|
|||
|
|
"Purchase Return Report List": "Købsretur Rapportliste",
|
|||
|
|
"Purchase Return Reports": "Købsretur Rapporter",
|
|||
|
|
"Sales Report List": "Salgsrapportliste",
|
|||
|
|
"Sale Reports": "Salgsrapporter",
|
|||
|
|
"Sale Return Report": "Salgsretur Rapport",
|
|||
|
|
"Sale Return Reports": "Salgsretur Rapporter",
|
|||
|
|
"Sale Return Report List": "Salgsretur Rapportliste",
|
|||
|
|
"Cost": "Omkostning",
|
|||
|
|
"Stock Value": "Lager Værdi",
|
|||
|
|
"Stock Report List": "Lager Rapportliste",
|
|||
|
|
"Stock Reports": "Lager Rapporter",
|
|||
|
|
"Total Quantity": "Samlet Antal",
|
|||
|
|
"Total Stock Value": "Samlet Lager Værdi",
|
|||
|
|
"Supplier Due Reports": "Leverandørrapporter",
|
|||
|
|
"Supplier Due List": "Leverandørliste",
|
|||
|
|
"Profile Edit": "Profil Redigering",
|
|||
|
|
"Parties": "Parter",
|
|||
|
|
"Sales List": "Salgs Liste",
|
|||
|
|
"User Title": "Brugertitel",
|
|||
|
|
"Enter user title": "Indtast brugertitel",
|
|||
|
|
"Email Address": "E-mail Adresse",
|
|||
|
|
"Edit User Role": "Rediger Brugertype",
|
|||
|
|
"Add User Role": "Tilføj Brugertype",
|
|||
|
|
"Sale return Amount ": "Salgsreturbeløb",
|
|||
|
|
"Sales Return List": "Salgsreturliste",
|
|||
|
|
"Select Customer": "Vælg Kunde",
|
|||
|
|
"Guest": "Gæst",
|
|||
|
|
"Enter Customer Phone Number": "Indtast Kundens Telefonnummer",
|
|||
|
|
"Type note...": "Skriv note...",
|
|||
|
|
"Sales Return": "Salgsretur",
|
|||
|
|
"Purchases Return": "Købsretur",
|
|||
|
|
"Add Vat": "Tilføj Moms",
|
|||
|
|
"Tax": "Skat",
|
|||
|
|
"Apply": "Anvend",
|
|||
|
|
"Select a category": "Vælg en kategori",
|
|||
|
|
"Company And Business Name": "Firma- og Virksomhedsnavn",
|
|||
|
|
"Enter Phone": "Indtast Telefon",
|
|||
|
|
"Logo": "Logo",
|
|||
|
|
"Invoice Logo": "Fakturalogo",
|
|||
|
|
"Purchase Plan": "Købsplan",
|
|||
|
|
"Days": "Dage",
|
|||
|
|
"Already Subscribed": "Allerede Abonneret",
|
|||
|
|
"Buy Now": "Køb Nu",
|
|||
|
|
"Create Unit": "Opret Enhed",
|
|||
|
|
"Unit Name": "Enhedsnavn",
|
|||
|
|
"Enter Unit Name": "Indtast Enhedsnavn",
|
|||
|
|
"Unit List": "Enhedsliste",
|
|||
|
|
"Add new Unit": "Tilføj ny Enhed",
|
|||
|
|
"Overall Reports": "Overordnede Rapporter",
|
|||
|
|
"Revenue Statistic": "Indtægtsstatistik",
|
|||
|
|
"Today Sales": "Dagens salg",
|
|||
|
|
"Change Amount": "Ændr beløb",
|
|||
|
|
"Vat": "Moms",
|
|||
|
|
"Save Product": "Gem produkt",
|
|||
|
|
"Product": "Produkt",
|
|||
|
|
"Category created successfully": "Kategori oprettet succesfuldt",
|
|||
|
|
"Category updated successfully": "Kategori opdateret succesfuldt",
|
|||
|
|
"Category deleted successfully": "Kategori slettet succesfuldt",
|
|||
|
|
"Selected Category deleted successfully": "Valgte kategori slettet succesfuldt",
|
|||
|
|
"Something went wrong!": "Noget gik galt!",
|
|||
|
|
"Brand created cuccessfully": "Mærke oprettet succesfuldt",
|
|||
|
|
"Brand updated successfully": "Mærke opdateret succesfuldt",
|
|||
|
|
"Brand deleted successfully": "Mærke slettet succesfuldt",
|
|||
|
|
"Selected Brands deleted successfully": "Valgte mærker slettet succesfuldt",
|
|||
|
|
"Something went wrong.": "Noget var forkert.",
|
|||
|
|
"Default currency activated successfully": "Standardvaluta aktiveret succesfuldt",
|
|||
|
|
"Failed to set default currency. Please try again.": "Kunne ikke indstille standardvaluta. Prøv igen.",
|
|||
|
|
"Collect Due saved successfully": "Indsaml gæld gemt succesfuldt",
|
|||
|
|
"Expense Category saved successfully.": "Udgiftskategori gemt succesfuldt.",
|
|||
|
|
"Expense Category updated successfully.": "Udgiftskategori opdateret succesfuldt.",
|
|||
|
|
"Expense Category deleted successfully": "Udgiftskategori slettet succesfuldt",
|
|||
|
|
"Selected item deleted successfully.": "Valgte element slettet succesfuldt.",
|
|||
|
|
"Expense saved successfully.": "Udgift gemt succesfuldt.",
|
|||
|
|
"Expense updated successfully.": "Udgift opdateret succesfuldt.",
|
|||
|
|
"Expense deleted successfully": "Udgift slettet succesfuldt",
|
|||
|
|
"Selected Items deleted successfully.": "Valgte elementer slettet succesfuldt.",
|
|||
|
|
"Income Category saved successfully.": "Indkomstkategori gemt succesfuldt.",
|
|||
|
|
"Income Category updated successfully.": "Indkomstkategori opdateret succesfuldt.",
|
|||
|
|
"Income Category deleted successfully": "Indkomstkategori slettet succesfuldt",
|
|||
|
|
"Income saved successfully.": "Indkomst gemt succesfuldt.",
|
|||
|
|
"Income updated successfully.": "Indkomst opdateret succesfuldt.",
|
|||
|
|
"Income deleted successfully": "Indkomst slettet succesfuldt",
|
|||
|
|
"Premission denied.": "Adgang nægtet.",
|
|||
|
|
"Customer created successfully": "Kunde oprettet succesfuldt",
|
|||
|
|
"Supplier created successfully": "Leverandør oprettet succesfuldt",
|
|||
|
|
"Supplier deleted successfully": "Leverandør slettet succesfuldt",
|
|||
|
|
"Customer deleted successfully": "Kunde slettet succesfuldt",
|
|||
|
|
"Selected parties deleted successfully": "Valgte parter slettet succesfuldt",
|
|||
|
|
"Product saved successfully.": "Produkt gemt succesfuldt.",
|
|||
|
|
"Data saved successfully.": "Data gemt succesfuldt.",
|
|||
|
|
"Product deleted successfully": "Produkt slettet succesfuldt",
|
|||
|
|
"Selected product deleted successfully": "Valgte produkt slettet succesfuldt",
|
|||
|
|
"Cart is empty. Add items first!": "Kurven er tom. Tilføj elementer først!",
|
|||
|
|
"Purchase created successfully.": "Køb oprettet succesfuldt.",
|
|||
|
|
"Somethings went wrong!": "Noget gik galt!",
|
|||
|
|
"Purchase updated successfully.": "Køb opdateret succesfuldt.",
|
|||
|
|
"Selected purchases deleted successfully.": "Valgte køb slettet succesfuldt.",
|
|||
|
|
"Sales created successfully.": "Salg oprettet succesfuldt.",
|
|||
|
|
"You cannot sale in due for a walking customer.": "Du kan ikke sælge på kredit til en gående kunde.",
|
|||
|
|
"Sales updated successfully.": "Salg opdateret succesfuldt.",
|
|||
|
|
"Sale deleted successfully.": "Salg slettet succesfuldt.",
|
|||
|
|
"Selected sales deleted successfully.": "Valgte salg slettet succesfuldt.",
|
|||
|
|
"Unit saved successfully": "Enhed gemt succesfuldt",
|
|||
|
|
"Unit updated successfully": "Enhed opdateret succesfuldt",
|
|||
|
|
"Units deleted successfully": "Enheder slettet succesfuldt",
|
|||
|
|
"Unit deleted successfully": "Enhed slettet succesfuldt",
|
|||
|
|
"Quantity and price updated successfully": "Mængde og pris opdateret succesfuldt",
|
|||
|
|
"Enter valid qty and price": "Indtast gyldig mængde og pris",
|
|||
|
|
"Item not found in the cart": "Vare ikke fundet i kurven",
|
|||
|
|
"The cart does not contain this item": "Kurven indeholder ikke denne vare",
|
|||
|
|
"Item removed from cart": "Vare fjernet fra kurven",
|
|||
|
|
"All cart removed successfully!": "Hele kurven fjernet succesfuldt!",
|
|||
|
|
"Current Password does not match with old password": "Nuværende adgangskode stemmer ikke overens med gammel adgangskode",
|
|||
|
|
"Profile updated successfully": "Profil opdateret succesfuldt",
|
|||
|
|
"Purchase returned successfully.": "Køb returneret succesfuldt.",
|
|||
|
|
"Business General Setting updated successfully": "Virksomhedsindstillinger opdateret succesfuldt",
|
|||
|
|
"User role created successfully": "Brugerrolle oprettet succesfuldt",
|
|||
|
|
"User role updated successfully": "Brugerrolle opdateret succesfuldt",
|
|||
|
|
"User role deleted successfully": "Brugerrolle slettet succesfuldt",
|
|||
|
|
"You have no permission to access.": "Du har ikke tilladelse til at få adgang.",
|
|||
|
|
"Sale returned successfully.": "Salg returneret succesfuldt.",
|
|||
|
|
"New subscription order successfully.": "Ny abonnementsordre succesfuldt.",
|
|||
|
|
|
|||
|
|
"Branch": "Filial",
|
|||
|
|
"Warehouse": "Lager",
|
|||
|
|
"Overview": "Oversigt",
|
|||
|
|
"Branch List": "Filial liste",
|
|||
|
|
"Role & permissions": "Rolle og tilladelser",
|
|||
|
|
"Warehouses List": "Lagerliste",
|
|||
|
|
"Stock Qty": "Lagerantal",
|
|||
|
|
"Create Warehouse": "Opret lager",
|
|||
|
|
"Enter phone": "Indtast telefon",
|
|||
|
|
"Enter email": "Indtast e-mail",
|
|||
|
|
"Enter address": "Indtast adresse",
|
|||
|
|
"Enter name": "Indtast navn",
|
|||
|
|
"Edit Warehouse": "Rediger lager",
|
|||
|
|
"Select Branch": "Vælg filial",
|
|||
|
|
"Rack": "Reol",
|
|||
|
|
"Shelf": "Hylde",
|
|||
|
|
"Statement": "Erklæring",
|
|||
|
|
"Expire Product": "Udløbet produkt",
|
|||
|
|
"Branch Wise Sales": "Filialvis salg",
|
|||
|
|
"Branch Wise Purchases": "Filialvis indkøb",
|
|||
|
|
"Employee Overview": "Medarbejderoversigt",
|
|||
|
|
"Staffs": "Personale",
|
|||
|
|
"Add new Branch": "Tilføj ny filial",
|
|||
|
|
"Create Branch": "Opret filial",
|
|||
|
|
"Opening Balance": "Åbningsbalance",
|
|||
|
|
"Enter balance": "Indtast balance",
|
|||
|
|
"Enter description": "Indtast beskrivelse",
|
|||
|
|
"Edit Branch": "Rediger filial",
|
|||
|
|
"Example": "Eksempel",
|
|||
|
|
"Acnoo": "Acnoo",
|
|||
|
|
"in this example": "i dette eksempel",
|
|||
|
|
"Previously, you didn’t have a branch section. So, when you create your first branch, another branch will be created automatically using your company/business name.": "Tidligere havde du ikke en filialsektion. Så når du opretter din første filial, vil en anden filial automatisk blive oprettet med dit virksomhedsnavn.",
|
|||
|
|
"when you create your first branch, another branch will automatically be created with the name": "når du opretter din første filial, vil en anden filial automatisk blive oprettet med navnet",
|
|||
|
|
"If your company/business name is": "Hvis dit virksomhedsnavn er",
|
|||
|
|
"All your previous data will be assigned to the automatically created branch": "Alle dine tidligere data vil blive tildelt den automatisk oprettede filial",
|
|||
|
|
"You cannot delete the automatically created branch. This is because if a branch is deleted, it is removed from every section, making it impossible to filter branch data. Therefore, the automatically created branch cannot be deleted.": "Du kan ikke slette den automatisk oprettede filial. Dette skyldes, at hvis en filial slettes, fjernes den fra hver sektion, hvilket gør det umuligt at filtrere filialdata. Derfor kan den automatisk oprettede filial ikke slettes.",
|
|||
|
|
"Role & Permission": "Rolle og tilladelse",
|
|||
|
|
"Add Role": "Tilføj rolle",
|
|||
|
|
"Selected role deleted successfully": "Valgt rolle blev slettet med succes",
|
|||
|
|
"Branch saved successfully.": "Filial gemt med succes.",
|
|||
|
|
"Branch updated successfully.": "Filial opdateret med succes.",
|
|||
|
|
"Selected branch deleted successfully": "Valgt filial blev slettet med succes",
|
|||
|
|
"Branch deleted successfully": "Filial slettet med succes",
|
|||
|
|
"Warehouse saved successfully.": "Lager gemt med succes.",
|
|||
|
|
"Warehouse updated successfully.": "Lager opdateret med succes.",
|
|||
|
|
"Warehouse deleted successfully": "Lager slettet med succes.",
|
|||
|
|
"Selected items deleted successfully.": "Valgte elementer blev slettet med succes.",
|
|||
|
|
"My Domains": "Mine domæner",
|
|||
|
|
"Domain List": "Domæneliste",
|
|||
|
|
"Domains": "Domæner",
|
|||
|
|
"Domain Name": "Domænenavn",
|
|||
|
|
"Is Verified": "Er bekræftet",
|
|||
|
|
"Has SSL": "Har SSL",
|
|||
|
|
"Added on": "Tilføjet den",
|
|||
|
|
"Add New Domain": "Tilføj nyt domæne",
|
|||
|
|
"Domain Type": "Domænetype",
|
|||
|
|
"Addon Domain": "Addon-domæne",
|
|||
|
|
"Subdomain": "Underdomæne",
|
|||
|
|
"Enter your domain name": "Indtast dit domænenavn",
|
|||
|
|
"row selected": "række valgt",
|
|||
|
|
"A new sub domain has been added.": "Et nyt underdomæne er blevet tilføjet.",
|
|||
|
|
"A new domain has been added.": "Et nyt domæne er blevet tilføjet.",
|
|||
|
|
"Domain deleted successfully": "Domæne slettet med succes",
|
|||
|
|
"Domains deleted successfully": "Domæner slettet med succes",
|
|||
|
|
"Domains List": "Domæneliste",
|
|||
|
|
"Get instruction": "Få instruktion",
|
|||
|
|
"Accept": "Accepter",
|
|||
|
|
"Pending": "Afventer",
|
|||
|
|
"Why are you reject it?": "Hvorfor afviser du det?",
|
|||
|
|
"Enter reason...": "Indtast årsag...",
|
|||
|
|
"Submit": "Indsend",
|
|||
|
|
"Instructions": "Instruktioner",
|
|||
|
|
"cPanel Domain Setup Instructions": "cPanel domæneopsætningsinstruktioner",
|
|||
|
|
"Login to your": "Log ind på din",
|
|||
|
|
"cPanel": "cPanel",
|
|||
|
|
"account": "konto",
|
|||
|
|
"Go to": "Gå til",
|
|||
|
|
"Domains → Addon Domains": "Domæner → Addon-domæner",
|
|||
|
|
"Enter your new domain": "Indtast dit nye domæne",
|
|||
|
|
"Leave the auto-generated subdirectory and FTP as default": "Lad den automatisk genererede undermappe og FTP være standard",
|
|||
|
|
"Click": "Klik",
|
|||
|
|
"Add Domain": "Tilføj domæne",
|
|||
|
|
"Update your domain’s DNS to point to your cPanel nameservers": "Opdater dit domænes DNS til at pege på dine cPanel-navneservere",
|
|||
|
|
"Tip": "Tip",
|
|||
|
|
"If you need SSL, go to": "Hvis du har brug for SSL, gå til",
|
|||
|
|
"SSL/TLS": "SSL/TLS",
|
|||
|
|
"in cPanel and issue a certificate for your new domain (Let’s Encrypt is free).": "i cPanel og udsted et certifikat til dit nye domæne (Let’s Encrypt er gratis).",
|
|||
|
|
"Apache VPS Configuration": "Apache VPS-konfiguration",
|
|||
|
|
"Apache Wildcard Domain Setup": "Apache Wildcard-domæneopsætning",
|
|||
|
|
"Create a config file in": "Opret en konfigurationsfil i",
|
|||
|
|
"How to Add a Domain in cPanel": "Sådan tilføjer du et domæne i cPanel",
|
|||
|
|
"Enable the site and reload Apache": "Aktivér siden og genindlæs Apache",
|
|||
|
|
"Always test config before reload": "Test altid konfigurationen før genindlæsning",
|
|||
|
|
"Replace": "Erstat",
|
|||
|
|
"with your actual domain": "med dit faktiske domæne",
|
|||
|
|
"Ensure correct file permissions (chown/chmod)": "Sørg for korrekte filrettigheder (chown/chmod)",
|
|||
|
|
"Use": "Brug",
|
|||
|
|
"Certbot": "Certbot",
|
|||
|
|
"for free SSL": "til gratis SSL",
|
|||
|
|
"Nginx VPS Configuration": "Nginx VPS-konfiguration",
|
|||
|
|
"Nginx Wildcard Domain Setup": "Nginx Wildcard-domæneopsætning",
|
|||
|
|
"Enable the site and reload Nginx": "Aktivér siden og genindlæs Nginx",
|
|||
|
|
"Important": "Vigtigt",
|
|||
|
|
"Ensure correct file permissions": "Sørg for korrekte filrettigheder",
|
|||
|
|
"Domain updated successfully": "Domæne opdateret med succes",
|
|||
|
|
"Domain": "Domæne",
|
|||
|
|
"Domain has been rejected successfully.": "Domæne er blevet afvist med succes.",
|
|||
|
|
"Domain has been approved successfully.": "Domæne er blevet godkendt med succes.",
|
|||
|
|
"Edit Domain": "Rediger domæne",
|
|||
|
|
"Deleted by user": "Slettet af bruger",
|
|||
|
|
"Download Apk": "Download Apk",
|
|||
|
|
"SMS Marketing": "SMS Marketing",
|
|||
|
|
"Party Reports": "Partirapporter",
|
|||
|
|
"HRM": "HRM",
|
|||
|
|
"Finance & Accounts": "Finans & Regnskaber",
|
|||
|
|
"Transfer": "Overførsel",
|
|||
|
|
"Expired": "Udløbet",
|
|||
|
|
"Upgrade Now": "Opgrader nu",
|
|||
|
|
"No Active Plan": "Ingen aktiv plan",
|
|||
|
|
"Please subscribe to a plan": "Abonner venligst på en plan",
|
|||
|
|
"Invoice Wise Profit": "Fakturabaseret profit",
|
|||
|
|
"Company / Business Name": "Firma / virksomhedsnavn",
|
|||
|
|
"Shop Opening Balance": "Butikkens startbalance",
|
|||
|
|
"Shop Remaining Balance": "Butikkens resterende balance",
|
|||
|
|
"Plan Expire Date": "Planens udløbsdato",
|
|||
|
|
"Enter Business Name": "Indtast virksomhedsnavn",
|
|||
|
|
"Enter your Name": "Indtast dit navn",
|
|||
|
|
"POS": "POS",
|
|||
|
|
"Inventory": "Lager",
|
|||
|
|
"Shipping Charge": "Forsendelsesgebyr",
|
|||
|
|
"Rounding(+/-)": "Afrunding (+/-)",
|
|||
|
|
"Create Customer": "Opret kunde",
|
|||
|
|
"Add Payment": "Tilføj betaling",
|
|||
|
|
"Cheque": "Check",
|
|||
|
|
"Wallet": "Wallet",
|
|||
|
|
"Select Warehouse": "Vælg lager",
|
|||
|
|
"Batch": "Batch",
|
|||
|
|
"Scan / search by code or name": "Scan / søg efter kode eller navn",
|
|||
|
|
"Show 20": "Vis 20",
|
|||
|
|
"Show 500": "Vis 500",
|
|||
|
|
"Yesterday": "I går",
|
|||
|
|
"Last 30 Days": "Sidste 30 dage",
|
|||
|
|
"Current Month": "Nuværende måned",
|
|||
|
|
"Current Year": "Nuværende år",
|
|||
|
|
"Custom Date": "Brugerdefineret dato",
|
|||
|
|
"View Payment": "Se betaling",
|
|||
|
|
"Receipt No.": "Kvitteringsnr.",
|
|||
|
|
"Inventory Sales": "Lagervalg",
|
|||
|
|
"Flat": "Fast",
|
|||
|
|
"Percent (%)": "Procent (%)",
|
|||
|
|
"Select Product": "Vælg produkt",
|
|||
|
|
"Guarantee": "Garanti",
|
|||
|
|
"Warranty": "Garantiperiode",
|
|||
|
|
"Remarks": "Bemærkninger",
|
|||
|
|
"Sales Invoice": "Salgsfaktura",
|
|||
|
|
"PDF": "PDF",
|
|||
|
|
"Print": "Print",
|
|||
|
|
"Sales By": "Salg af",
|
|||
|
|
"Sub-Total": "Delsum",
|
|||
|
|
"Net Payable": "Netto betaling",
|
|||
|
|
"invoice": "Faktura",
|
|||
|
|
"QTY": "Antal",
|
|||
|
|
"U.Price": "Enkeltpris",
|
|||
|
|
"Delivery charge": "Forsendelsesgebyr",
|
|||
|
|
"Total Payable": "Total betaling",
|
|||
|
|
"Total Return": "Total retur",
|
|||
|
|
"Payable": "Betalbar",
|
|||
|
|
"Return Product": "Returner produkt",
|
|||
|
|
"Returned Item": "Returneret vare",
|
|||
|
|
"Total Return Amount": "Total returbeløb",
|
|||
|
|
"Add Purchase": "Tilføj køb",
|
|||
|
|
"Returns List": "Returliste",
|
|||
|
|
"Partial Paid": "Delvist betalt",
|
|||
|
|
"Bulk Upload": "Masseupload",
|
|||
|
|
"Save & Published": "Gem & offentliggør",
|
|||
|
|
"Product price, stock": "Produktpris, lager",
|
|||
|
|
"Combo Products": "Kombinationsprodukter",
|
|||
|
|
"Expired Products": "Udløbne produkter",
|
|||
|
|
"Print Labels": "Print etiketter",
|
|||
|
|
"Model": "Model",
|
|||
|
|
"Variation": "Variation",
|
|||
|
|
"Racks": "Reoler",
|
|||
|
|
"Shelfs": "Hylder",
|
|||
|
|
"Product Image": "Produktbillede",
|
|||
|
|
"Expire Date": "Udløbsdato",
|
|||
|
|
"Barcode Generate": "Generer stregkode",
|
|||
|
|
"Available Stock": "Tilgængeligt lager",
|
|||
|
|
"Qty / No of label": "Antal / antal etiketter",
|
|||
|
|
"Packing Date": "Pakningsdato",
|
|||
|
|
"Information to show in labels": "Information til visning på etiketter",
|
|||
|
|
"Product Price": "Produktpris",
|
|||
|
|
"Print packing date": "Print pakningsdato",
|
|||
|
|
"Show Price": "Vis pris",
|
|||
|
|
"Barcode Type *": "Stregkodetype *",
|
|||
|
|
"Barcode Print Paper Setting": "Stregkode print papirindstilling",
|
|||
|
|
"Preview": "Forhåndsvisning",
|
|||
|
|
"Download File": "Download fil",
|
|||
|
|
"Field Name": "Feltnavn",
|
|||
|
|
"Add new Model": "Tilføj ny model",
|
|||
|
|
"Model List": "Modelliste",
|
|||
|
|
"Model Name": "Modelnavn",
|
|||
|
|
"Create Model": "Opret model",
|
|||
|
|
"Variations List": "Variationsliste",
|
|||
|
|
"Values": "Værdier",
|
|||
|
|
"Edit Variation": "Rediger variation",
|
|||
|
|
"Rack List": "Reolliste",
|
|||
|
|
"Add new rack": "Tilføj ny reol",
|
|||
|
|
"Shelf List": "Hyldeliste",
|
|||
|
|
"Add shelf": "Tilføj hylde",
|
|||
|
|
"Edit shelf": "Rediger hylde",
|
|||
|
|
"Transfer List": "Overførselsliste",
|
|||
|
|
"From Branch": "Fra filial",
|
|||
|
|
"To Branch": "Til filial",
|
|||
|
|
"From Warehouse": "Fra lager",
|
|||
|
|
"To Warehouse": "Til lager",
|
|||
|
|
"Add New Transfer": "Tilføj ny overførsel",
|
|||
|
|
"Transfer Note": "Overførselsnotat",
|
|||
|
|
"All Stock": "Alt lager",
|
|||
|
|
"Party Credit Limit": "Partikreditgrænse",
|
|||
|
|
"Billing Address": "Faktureringsadresse",
|
|||
|
|
"City": "By",
|
|||
|
|
"State": "Stat",
|
|||
|
|
"Zip Code": "Postnummer",
|
|||
|
|
"Shipping Address": "Leveringsadresse",
|
|||
|
|
"Supplier Name": "Leverandørnavn",
|
|||
|
|
"Vat List": "Moms liste",
|
|||
|
|
"Add New Vat": "Tilføj ny moms",
|
|||
|
|
"Tax Setting": "Skatteindstilling",
|
|||
|
|
"Add New Vat Group": "Tilføj ny momsklasse",
|
|||
|
|
"Vat Group List": "Momsklasseliste",
|
|||
|
|
"Vat Group Name": "Momsklassenavn",
|
|||
|
|
"Select vats": "Vælg moms",
|
|||
|
|
"All List": "Al liste",
|
|||
|
|
"Guest Due": "Gæld til gæst",
|
|||
|
|
"Retailer Due": "Gæld til detailhandler",
|
|||
|
|
"Dealer Due": "Gæld til forhandler",
|
|||
|
|
"Wholesaler Due": "Gæld til engros",
|
|||
|
|
"Guest Due List": "Gældsliste for gæster",
|
|||
|
|
"Invoice Number": "Fakturanummer",
|
|||
|
|
"Bank Account": "Bankkonto",
|
|||
|
|
"Cash In Hand": "Kontanter i hånden",
|
|||
|
|
"Cheques": "Checks",
|
|||
|
|
"Transactions": "Transaktioner",
|
|||
|
|
"Day Book": "Dagsbog",
|
|||
|
|
"Cash Flow": "Pengestrøm",
|
|||
|
|
"Bill Wise Profit": "Fakturabaseret profit",
|
|||
|
|
"Expenses": "Udgifter",
|
|||
|
|
"Bank Accounts": "Bankkonti",
|
|||
|
|
"Deposit & Withdraws": "Indskud & udbetalinger",
|
|||
|
|
"Add Bank": "Tilføj bank",
|
|||
|
|
"Account Name": "Kontonavn",
|
|||
|
|
"Account Number": "Kontonummer",
|
|||
|
|
"Bank Name": "Banknavn",
|
|||
|
|
"Branch Name": "Filialnavn",
|
|||
|
|
"Holder Name": "Indehavernavn",
|
|||
|
|
"Add New Bank": "Tilføj ny bank",
|
|||
|
|
"Account Display Name": "Kontovist navn",
|
|||
|
|
"As of Date": "Pr. dato",
|
|||
|
|
"Routing Number": "Routingnummer",
|
|||
|
|
"UPI ID for QR Code": "UPI ID til QR-kode",
|
|||
|
|
"Account Holder Name": "Kontohaverens navn",
|
|||
|
|
"Add more fields": "Tilføj flere felter",
|
|||
|
|
"Print Bank details on invoices": "Print bankoplysninger på fakturaer",
|
|||
|
|
"Bank to Bank Transfer": "Bank til bank overførsel",
|
|||
|
|
"Bank to Cash Transfer": "Bank til kontanter overførsel",
|
|||
|
|
"Adjust Bank Balance": "Justér bankbalance",
|
|||
|
|
"Adjust Cash": "Justér kontanter",
|
|||
|
|
"Cash to Bank Transfer": "Kontanter til bankoverførsel",
|
|||
|
|
"From": "Fra",
|
|||
|
|
"To": "Til",
|
|||
|
|
"Transfer Date": "Overførselsdato",
|
|||
|
|
"Cheques List": "Checkliste",
|
|||
|
|
"Profit & Loss": "Profit & tab",
|
|||
|
|
"Gross Profit": "Bruttofortjeneste",
|
|||
|
|
"Total Expenses": "Samlede udgifter",
|
|||
|
|
"Income Types": "Indkomsttyper",
|
|||
|
|
"Expenses Types": "Udgiftstyper",
|
|||
|
|
"Net Profit": "Nettofortjeneste",
|
|||
|
|
"Money In": "Pengestrøm ind",
|
|||
|
|
"Money Out": "Pengestrøm ud",
|
|||
|
|
"Transaction List": "Transaktionsliste",
|
|||
|
|
"Reference": "Reference",
|
|||
|
|
"Transaction Type": "Transaktionstype",
|
|||
|
|
"Due Pay": "Skyldig betaling",
|
|||
|
|
"Due Collect": "Skyldig indsamling",
|
|||
|
|
"All Party": "Alle parter",
|
|||
|
|
"Transaction By": "Transaktion foretaget af",
|
|||
|
|
"Total :": "Total :",
|
|||
|
|
"Cash In": "Kontanter ind",
|
|||
|
|
"Cash Out": "Kontanter ud",
|
|||
|
|
"Running Cash": "Løbende kontanter",
|
|||
|
|
"Bill Wise Profit List": "Fakturabaseret profitliste",
|
|||
|
|
"Sales Amount": "Salgsbeløb",
|
|||
|
|
"Sale Amount": "Salgsbeløb",
|
|||
|
|
"Create Expense Category": "Opret udgiftskategori",
|
|||
|
|
"Department": "Afdeling",
|
|||
|
|
"Designation": "Titel",
|
|||
|
|
"Shift": "Skift",
|
|||
|
|
"Employee": "Medarbejder",
|
|||
|
|
"Leave Request": "Ferieanmodning",
|
|||
|
|
"Holiday": "Ferie",
|
|||
|
|
"Attendance": "Tilstedeværelse",
|
|||
|
|
"Payroll": "Løn",
|
|||
|
|
"Department List": "Afdelingsliste",
|
|||
|
|
"Add Department": "Tilføj afdeling",
|
|||
|
|
"Create Department": "Opret afdeling",
|
|||
|
|
"Designation List": "Titeliste",
|
|||
|
|
"Add Designation": "Tilføj titel",
|
|||
|
|
"Create Designation": "Opret titel",
|
|||
|
|
"Shift List": "Skiftliste",
|
|||
|
|
"Add new Shift": "Tilføj nyt skift",
|
|||
|
|
"Start Time": "Starttid",
|
|||
|
|
"End Time": "Sluttid",
|
|||
|
|
"Break Time": "Pause tid",
|
|||
|
|
"Break Duration": "Pauses varighed",
|
|||
|
|
"Create Shift": "Opret skift",
|
|||
|
|
"Select Name": "Vælg navn",
|
|||
|
|
"Break Status": "Pause status",
|
|||
|
|
"Start Break Time": "Start pause tid",
|
|||
|
|
"End Break Time": "Slut pause tid",
|
|||
|
|
"Employee List": "Medarbejderliste",
|
|||
|
|
"Add new Employee": "Tilføj ny medarbejder",
|
|||
|
|
"shift": "Skift",
|
|||
|
|
"Salary": "Løn",
|
|||
|
|
"Gender": "Køn",
|
|||
|
|
"Birth Date": "Fødselsdato",
|
|||
|
|
"Join Date": "Startdato",
|
|||
|
|
"Leave Type": "Ferie type",
|
|||
|
|
"Leave": "Ferie",
|
|||
|
|
"Leave Type List": "Liste over ferietyper",
|
|||
|
|
"Add Leave Type": "Tilføj ferietype",
|
|||
|
|
"Create Leave Type": "Opret ferietype",
|
|||
|
|
"Leave List": "Ferieliste",
|
|||
|
|
"Add new Leave": "Tilføj ny ferie",
|
|||
|
|
"Month": "Måned",
|
|||
|
|
"Start Date": "Startdato",
|
|||
|
|
"End Date": "Slutdato",
|
|||
|
|
"Leave Duration": "Ferie varighed",
|
|||
|
|
"Select employee": "Vælg medarbejder",
|
|||
|
|
"All month": "Hele måneden",
|
|||
|
|
"Create Leave": "Opret ferie",
|
|||
|
|
"Holiday List": "Ferieliste",
|
|||
|
|
"Add new Holiday": "Tilføj ny ferie",
|
|||
|
|
"Create Holiday": "Opret ferie",
|
|||
|
|
"Tax Report": "Skatterapport",
|
|||
|
|
"Profit Loss": "Profit og tab",
|
|||
|
|
"Due Transaction": "Forfaldne transaktioner",
|
|||
|
|
"Subscription Report": "Abonnementsrapport",
|
|||
|
|
"Product Profit/Loss": "Produkt profit/tab",
|
|||
|
|
"Top 5 Customer": "Top 5 kunder",
|
|||
|
|
"Top 5 Supplier": "Top 5 leverandører",
|
|||
|
|
"Top 5 Product": "Top 5 produkter",
|
|||
|
|
"Combo Product": "Kombinationsprodukt",
|
|||
|
|
"Discount Product": "Rabatteret produkt",
|
|||
|
|
"Product Wise Purchase": "Produktbaseret køb",
|
|||
|
|
"Product Wise Sale": "Produktbaseret salg",
|
|||
|
|
"Expired Product": "Udløbet produkt",
|
|||
|
|
"Customer Ledger": "Kundekonto",
|
|||
|
|
"Supplier Ledger": "Leverandørkonto",
|
|||
|
|
"Party Loss/Profit": "Parti tab/profit",
|
|||
|
|
"SMS Template": "SMS skabelon",
|
|||
|
|
"Android Gateway": "Android gateway",
|
|||
|
|
"API Gateway": "API gateway",
|
|||
|
|
"Balance Sheet": "Balanceark",
|
|||
|
|
"All Due": "Alle forfaldne",
|
|||
|
|
"Attendance List": "Tilstedeværelsesliste",
|
|||
|
|
"Add new Attendance": "Tilføj ny tilstedeværelse",
|
|||
|
|
"Time In": "Indtjekningstid",
|
|||
|
|
"Time Out": "Udtjekningstid",
|
|||
|
|
"Payroll List": "Lønliste",
|
|||
|
|
"Add new Payroll": "Tilføj ny løn",
|
|||
|
|
"Payment Year": "Betalingsår",
|
|||
|
|
"Receipt No": "Kvitteringsnummer",
|
|||
|
|
"date": "Dato",
|
|||
|
|
"Attendance Report": "Tilstedeværelsesrapport",
|
|||
|
|
"Payroll Report": "Lønrapport",
|
|||
|
|
"Slip No": "Slipnummer",
|
|||
|
|
"Leave Report": "Ferierapport",
|
|||
|
|
"Total Sale": "Samlet salg",
|
|||
|
|
"Total Sale Return": "Samlet salgsretur",
|
|||
|
|
"Total Purchase Return": "Samlet købsretur",
|
|||
|
|
"Tax Report List": "Skatterapportliste",
|
|||
|
|
"Payment Method": "Betalingsmetode",
|
|||
|
|
"Loss/Profit Report Details": "Tab/Profit rapport detaljer",
|
|||
|
|
"Opening Stock": "Åbningslager",
|
|||
|
|
"(By purchase price)": "(Efter købspris)",
|
|||
|
|
"(By sale price)": "(Efter salgspris)",
|
|||
|
|
"Total purchase:": "Samlet køb:",
|
|||
|
|
"Total purchase shipping charge:": "Samlet købsforsendelsesgebyr:",
|
|||
|
|
"Total Sell discount:": "Samlet salgsrabat:",
|
|||
|
|
"Total Sell Return:": "Samlet salgsretur:",
|
|||
|
|
"Closing stock": "Lukkelager",
|
|||
|
|
"Total Sales:": "Samlet salg:",
|
|||
|
|
"Total sell shipping charge:": "Samlet salgsforsendelsesgebyr:",
|
|||
|
|
"Total Purchase Return:": "Samlet købsretur:",
|
|||
|
|
"Total Purchase discount:": "Samlet købsrabat:",
|
|||
|
|
"Total sell round off:": "Samlet afrunding af salg:",
|
|||
|
|
"Credit Limit": "Kreditgrænse",
|
|||
|
|
"Due Collection Transactions": "Forfaldne indsamlingstransaktioner",
|
|||
|
|
"Pay Due Amount": "Betal forfalden beløb",
|
|||
|
|
"Top 5 Customers": "Top 5 kunder",
|
|||
|
|
"Top 5 Suppliers": "Top 5 leverandører",
|
|||
|
|
"Total Purchases": "Samlet køb",
|
|||
|
|
"Top 5 Products": "Top 5 produkter",
|
|||
|
|
"Cost Price": "Kostpris",
|
|||
|
|
"Sales price": "Salgspris",
|
|||
|
|
"Product Wise Discount": "Produktbaseret rabat",
|
|||
|
|
"Product Purchases": "Produktkøb",
|
|||
|
|
"Purchase QTY": "Køb antal",
|
|||
|
|
"Product Sales": "Produktsalg",
|
|||
|
|
"Sale QTY": "Salg antal",
|
|||
|
|
"Total Sale Due": "Samlet salgsforfald",
|
|||
|
|
"Total Purchase Due": "Samlet købsforfald",
|
|||
|
|
"Party Wise Loss & Profit": "Partibaseret tab & profit",
|
|||
|
|
"Gateway List": "Gateway liste",
|
|||
|
|
"Gateway ID.": "Gateway ID",
|
|||
|
|
"Gateway Type": "Gateway type",
|
|||
|
|
"Device List": "Enhedsliste",
|
|||
|
|
"Add Device": "Tilføj enhed",
|
|||
|
|
"Device ID": "Enheds ID",
|
|||
|
|
"Device Version": "Enheds version",
|
|||
|
|
"App Version": "App version",
|
|||
|
|
"Total Messages": "Samlet antal beskeder",
|
|||
|
|
"Created Date": "Oprettelsesdato",
|
|||
|
|
"All Settings": "Alle indstillinger",
|
|||
|
|
"General": "Generelt",
|
|||
|
|
"Invoice Print": "Fakturaprint",
|
|||
|
|
"Currencies Settings": "Valutaindstillinger",
|
|||
|
|
"SMS Gateway Settings": "SMS gateway indstillinger",
|
|||
|
|
"Languages Settings": "Sprogindstillinger",
|
|||
|
|
"Add, Edit, Update, Delete Languages.": "Tilføj, rediger, opdater, slet sprog.",
|
|||
|
|
"Configure the fundamental information of the site.": "Konfigurer grundlæggende information for siden.",
|
|||
|
|
"Control and configure overall notification systems": "Kontroller og konfigurer alle notifikationssystemer",
|
|||
|
|
"View and update currency settings": "Se og opdater valutaindstillinger",
|
|||
|
|
"Add new users, Provide role and Permission": "Tilføj nye brugere, tildel rolle og tilladelse",
|
|||
|
|
"View and update gateway settings": "Se og opdater gateway-indstillinger",
|
|||
|
|
"VAT/GST Title": "Moms/GST titel",
|
|||
|
|
"VAT/GST Number": "Moms/GST nummer",
|
|||
|
|
"Sale Rounding Option": "Salgsafrundingsmulighed",
|
|||
|
|
"Product Profit Option": "Produktprofitmulighed",
|
|||
|
|
"Post Sale Message": "Besked efter salg",
|
|||
|
|
"Invoice Note Label": "Fakturanotelabel",
|
|||
|
|
"Invoice Note": "Fakturanote",
|
|||
|
|
"Warranty Void Label": "Garantibortfald label",
|
|||
|
|
"Warranty Void": "Garantibortfald",
|
|||
|
|
"A4 Page Invoice Logo": "A4 fakturalogo",
|
|||
|
|
"Thermal Invoice Logo": "Termisk fakturalogo",
|
|||
|
|
"Invoice Scanner Logo": "Faktura scanner logo",
|
|||
|
|
"Select SMS Gateway": "Vælg SMS gateway",
|
|||
|
|
"Language Settings": "Sprogindstillinger",
|
|||
|
|
"Locale": "Lokalitet",
|
|||
|
|
"Flag": "Flag",
|
|||
|
|
"Add New Language": "Tilføj nyt sprog",
|
|||
|
|
"Is Active": "Er aktiv",
|
|||
|
|
"Is Default": "Er standard",
|
|||
|
|
"Product Settings": "Produktindstillinger",
|
|||
|
|
"Currency Setting": "Valutaindstilling",
|
|||
|
|
"Select Currency": "Vælg valuta",
|
|||
|
|
"Total Assets": "Samlede aktiver",
|
|||
|
|
"Liabilities": "Forpligtelser",
|
|||
|
|
"Assets": "Aktiver",
|
|||
|
|
"Payment In": "Indbetaling",
|
|||
|
|
"Equities & Liabilities": "Egenkapital & forpligtelser",
|
|||
|
|
"Create Supplier": "Opret leverandør",
|
|||
|
|
"Batch No.": "Batch nr.",
|
|||
|
|
"Cost exc. tax": "Omkostning ekskl. skat",
|
|||
|
|
"Cost inc. tax": "Omkostning inkl. skat",
|
|||
|
|
"Wholesale": "Engrospris",
|
|||
|
|
"View Combo Product": "Se kombinationsprodukt",
|
|||
|
|
"Add new Transfer": "Tilføj ny overførsel",
|
|||
|
|
"Stock Values": "Lager værdi",
|
|||
|
|
"Drag & drop your Image": "Træk & slip dit billede",
|
|||
|
|
"Browse": "Gennemse",
|
|||
|
|
"Address line 1": "Adresse linje 1",
|
|||
|
|
"Add Vat Rate": "Tilføj momssats",
|
|||
|
|
"Rate": "Sats",
|
|||
|
|
"Pay Due": "Betal forfaldent",
|
|||
|
|
"Apply Month": "Anvend måned",
|
|||
|
|
"Create Attendance": "Opret tilstedeværelse",
|
|||
|
|
"Create Payroll": "Opret løn",
|
|||
|
|
"Purchase Date": "Købsdato",
|
|||
|
|
"Payment Reminder": "Betalingspåmindelse",
|
|||
|
|
"New Sale": "Nyt salg",
|
|||
|
|
"Payment Received": "Betaling modtaget",
|
|||
|
|
"Payment Paid": "Betaling betalt",
|
|||
|
|
"SMS Body": "SMS-indhold",
|
|||
|
|
"Available Tags": "Tilgængelige tags",
|
|||
|
|
"Enable SMS Notification": "Aktivér SMS-besked",
|
|||
|
|
"Business Phone": "Erhvervstelefon",
|
|||
|
|
"Add Gateway": "Tilføj gateway",
|
|||
|
|
"Add New Device": "Tilføj ny enhed",
|
|||
|
|
"To add your device to the system, follow these steps:": "For at tilføje din enhed til systemet, følg disse trin:",
|
|||
|
|
"Get the latest version of the App from this": "Hent den nyeste version af appen fra dette",
|
|||
|
|
"link": "link",
|
|||
|
|
"and install the app on your device.": "og installer appen på din enhed.",
|
|||
|
|
"Step 01": "Trin 01",
|
|||
|
|
"Step 02": "Trin 02",
|
|||
|
|
"Step 03": "Trin 03",
|
|||
|
|
"After installing the app, locate the QR code provided at the top of the screen. Open the app and grant all requested permissions when prompted. On the login screen, select \"Login with QR code\" and scan the QR code": "Efter installation af appen, find QR-koden øverst på skærmen. Åbn appen og giv alle nødvendige tilladelser. På login-skærmen vælg 'Login med QR-kode' og scan QR-koden",
|
|||
|
|
"Your Android phone is now connected to the system. Please reload this page to see your new device.": "Din Android-telefon er nu tilsluttet systemet. Genindlæs siden for at se din nye enhed.",
|
|||
|
|
"View and update gateway settings.": "Se og opdater gateway-indstillinger.",
|
|||
|
|
"Product Stock": "Produktlager",
|
|||
|
|
"Model No": "Model nr.",
|
|||
|
|
"Product Manufacturer": "Produktproducent",
|
|||
|
|
"Low Stock Alert": "Lavt lager alarm",
|
|||
|
|
"VAT ID": "Moms ID",
|
|||
|
|
"VAT Type": "Moms type",
|
|||
|
|
"Exclusive Price": "Eksklusiv pris",
|
|||
|
|
"Inclusive Price": "Inklusiv pris",
|
|||
|
|
"Profit Percent": "Profit procent",
|
|||
|
|
"Serial": "Serienummer",
|
|||
|
|
"MRP/PRICE": "MRP/Pris",
|
|||
|
|
"MRP": "MRP",
|
|||
|
|
"Batch Tracking": "Batch sporing",
|
|||
|
|
"Batch No": "Batch nr.",
|
|||
|
|
"Expiry Date": "Udløbsdato",
|
|||
|
|
"Mfg Date": "Produktionsdato",
|
|||
|
|
"Product Type": "Produkttype",
|
|||
|
|
"Single": "Enkelt",
|
|||
|
|
"Variant": "Variant",
|
|||
|
|
"Combo": "Kombination",
|
|||
|
|
"Guest Due Sale": "Gældende salg for gæst",
|
|||
|
|
"Product Discount": "Produkt rabat",
|
|||
|
|
"Add Product Settings": "Tilføj produktindstillinger",
|
|||
|
|
"Additional Product Field": "Yderligere produktfelt",
|
|||
|
|
"Purchase Setting": "Indkøbsindstilling",
|
|||
|
|
"Sale Setting": "Salgsindstilling",
|
|||
|
|
"Profit & Loss Details": "Detaljer om profit & tab",
|
|||
|
|
"Product Profit & Loss": "Produkt profit & tab",
|
|||
|
|
"Customer List": "Kundeliste",
|
|||
|
|
"Supplier List": "Leverandørliste",
|
|||
|
|
":type List": ":type liste",
|
|||
|
|
"Add new :type": "Tilføj ny :type",
|
|||
|
|
"Edit :type": "Rediger :type",
|
|||
|
|
"Edit Supplier": "Rediger leverandør",
|
|||
|
|
"Edit Customer": "Rediger kunde",
|
|||
|
|
"(PNG & JPG)": "(PNG & JPG)",
|
|||
|
|
"Vat groups (Combination of multiple vats)": "Momsgrupper (Kombination af flere moms)",
|
|||
|
|
"Send": "Send",
|
|||
|
|
"1.": "1.",
|
|||
|
|
"2.": "2.",
|
|||
|
|
"3.": "3.",
|
|||
|
|
"4.": "4.",
|
|||
|
|
"5.": "5.",
|
|||
|
|
"6.": "6.",
|
|||
|
|
"7.": "7.",
|
|||
|
|
"8.": "8.",
|
|||
|
|
"9.": "9.",
|
|||
|
|
"10.": "10.",
|
|||
|
|
"11.": "11.",
|
|||
|
|
"12.": "12.",
|
|||
|
|
"13.": "13.",
|
|||
|
|
"14.": "14.",
|
|||
|
|
"15.": "15.",
|
|||
|
|
"16.": "16.",
|
|||
|
|
"17.": "17.",
|
|||
|
|
"18.": "18.",
|
|||
|
|
"19.": "19.",
|
|||
|
|
"20.": "20.",
|
|||
|
|
"21.": "21.",
|
|||
|
|
"Please follow the instructions below to upload your file.": "Følg instruktionerne nedenfor for at uploade din fil.",
|
|||
|
|
"Download the sample file first and add all your products to it.": "Download først prøvefilen og tilføj alle dine produkter til den.",
|
|||
|
|
"Indicates a required field. If you do not provide the required fields, the system will ignore the product.": "Angiver et obligatorisk felt. Hvis du ikke udfylder de nødvendige felter, vil systemet ignorere produktet.",
|
|||
|
|
"After adding all your products, please save the file and then upload the updated version.": "Efter at have tilføjet alle dine produkter, gem filen og upload derefter den opdaterede version.",
|
|||
|
|
"The name of the product you are adding": "Navnet på det produkt, du tilføjer",
|
|||
|
|
"e.g.,": "f.eks.,",
|
|||
|
|
"Banana": "Banan",
|
|||
|
|
"Stock Quantity": "Lagerbeholdning",
|
|||
|
|
"Sale Price (MRP)": "Salgspris (MRP)",
|
|||
|
|
"VAT Name": "Momsnavn",
|
|||
|
|
"VAT (%)": "Moms (%)",
|
|||
|
|
"Low Stock Qty": "Lav lagerbeholdning",
|
|||
|
|
"Manufacturing Date": "Produktionsdato",
|
|||
|
|
"Variations": "Variationer",
|
|||
|
|
"The category under which the product falls": "Kategorien, som produktet tilhører",
|
|||
|
|
"Beverages, Electronics": "Drikkevarer, Elektronik",
|
|||
|
|
"The measurement unit used for the product": "Måleenheden, der bruges til produktet",
|
|||
|
|
"Piece, Kg, Litre": "Styk, Kg, Liter",
|
|||
|
|
"If not found, a new unit will be created automatically.": "Hvis ikke fundet, oprettes en ny enhed automatisk.",
|
|||
|
|
"The brand associated with the product": "Mærket knyttet til produktet",
|
|||
|
|
"Samsung, Nestlé": "Samsung, Nestlé",
|
|||
|
|
"If not found, the system will create it automatically.": "Hvis ikke fundet, opretter systemet det automatisk.",
|
|||
|
|
"The available quantity of the product currently in stock.": "Den tilgængelige mængde af produktet på lager.",
|
|||
|
|
"A unique identifier for the product": "Et unikt ID for produktet",
|
|||
|
|
"SKU001": "SKU001",
|
|||
|
|
"Product codes must be unique — duplicate codes will be ignored.": "Produktkoder skal være unikke — dubletter ignoreres.",
|
|||
|
|
"The cost price of the product excluding VAT.": "Produktets kostpris ekskl. moms.",
|
|||
|
|
"The selling price or maximum retail price for the product.": "Salgspris eller maksimal detailpris (MRP) for produktet.",
|
|||
|
|
"Special discounted price for bulk resellers or dealers.": "Speciel rabatpris for engrosforhandlere eller forhandlere.",
|
|||
|
|
"The price offered for wholesale buyers, usually lower than MRP.": "Prisen for engroskøbere, normalt lavere end MRP.",
|
|||
|
|
"If not found, the system will automatically create a new category.": "Hvis ikke fundet, opretter systemet automatisk en ny kategori.",
|
|||
|
|
"The VAT name applied to the product.": "Det momsnavn, der anvendes på produktet.",
|
|||
|
|
"If the system doesn’t find it, it will create a new VAT with the provided rate.": "Hvis systemet ikke finder det, oprettes en ny moms med den angivne sats.",
|
|||
|
|
"The VAT rate as a percentage": "Momsprocenten",
|
|||
|
|
"15": "15",
|
|||
|
|
"Define whether the VAT is": "Angiv om momsen er",
|
|||
|
|
"exclusive": "eksklusiv",
|
|||
|
|
"or": "eller",
|
|||
|
|
"inclusive": "inklusive",
|
|||
|
|
"in the price.": "i prisen.",
|
|||
|
|
"The minimum stock quantity to trigger a low-stock alert.": "Den mindste lagerbeholdning for at udløse en lav-lager advarsel.",
|
|||
|
|
"Name of the product manufacturer or supplier.": "Navn på producent eller leverandør af produktet.",
|
|||
|
|
"Expiry date for perishable products": "Udløbsdato for letfordærvelige produkter",
|
|||
|
|
"format:": "format:",
|
|||
|
|
"YYYY-MM-DD": "ÅÅÅÅ-MM-DD",
|
|||
|
|
"Batch or lot number used to identify stock batches.": "Batch- eller lotnummer til identifikation af lagerpartier.",
|
|||
|
|
"The model of the product": "Produktets model",
|
|||
|
|
"iPhone 15": "iPhone 15",
|
|||
|
|
"Date the product was manufactured": "Produktionsdato",
|
|||
|
|
"Define whether the product is": "Angiv om produktet er",
|
|||
|
|
"single": "enkelt",
|
|||
|
|
"variant": "variant",
|
|||
|
|
"for products with multiple variations like size or color.": "for produkter med flere variationer som størrelse eller farve.",
|
|||
|
|
"This column defines all variations for variant products.": "Denne kolonne definerer alle variationer for variantprodukter.",
|
|||
|
|
"Use the format:": "Brug formatet:",
|
|||
|
|
"VariationName:Value": "Variationsnavn:Værdi",
|
|||
|
|
"separated by a": "adskilt af en",
|
|||
|
|
"for multiple values.": "for flere værdier.",
|
|||
|
|
"Example:": "Eksempel:",
|
|||
|
|
"Color:Black|Size:M": "Farve:Sort|Størrelse:M",
|
|||
|
|
"➤ The system will:": "➤ Systemet vil:",
|
|||
|
|
"Create or match existing variations dynamically.": "Dynamisk oprette eller matche eksisterende variationer.",
|
|||
|
|
"Store selected variation IDs in the": "Gem valgte variations-ID'er i",
|
|||
|
|
"table": "tabellen",
|
|||
|
|
"Store structured JSON like": "Gem struktureret JSON som",
|
|||
|
|
"\"Color\":\"Black\"": "\"Farve\":\"Sort\"",
|
|||
|
|
"in the": "i",
|
|||
|
|
"Automatically create": "Opret automatisk",
|
|||
|
|
"variant_name": "variant_navn",
|
|||
|
|
"such as": "som",
|
|||
|
|
"Black - M": "Sort - M",
|
|||
|
|
"table.": "tabellen.",
|
|||
|
|
"Party Profit & Loss": "Parti profit & tab",
|
|||
|
|
|
|||
|
|
"Bill Wise Profit & Loss": "Fortjeneste og tab pr. faktura",
|
|||
|
|
"Bank Details": "Bankoplysninger",
|
|||
|
|
"Account No": "Kontonummer",
|
|||
|
|
"UPI ID": "UPI-id",
|
|||
|
|
"Holder’s Nmae": "Kontohaverens navn",
|
|||
|
|
"MONEY RECEIPT": "Kvittering",
|
|||
|
|
"Money Receipt": "Kvittering",
|
|||
|
|
"Purchase Invoice": "Købsfaktura",
|
|||
|
|
"Holder’s Name": "Kontohaverens navn",
|
|||
|
|
"Rounding (+/-)": "Afrunding (+/-)",
|
|||
|
|
"welcome_to": "Velkommen",
|
|||
|
|
"welcome_back": "Velkommen tilbage",
|
|||
|
|
"please_login": "Log venligst ind på din konto",
|
|||
|
|
"enter_your_email": "Indtast din e-mail",
|
|||
|
|
"password": "Adgangskode",
|
|||
|
|
"remember_me": "Husk mig",
|
|||
|
|
"forgot_password": "Glemt adgangskode?",
|
|||
|
|
"log_in": "Log ind",
|
|||
|
|
"back_to_home": "Tilbage til forsiden",
|
|||
|
|
"create_an_account": "Opret en konto",
|
|||
|
|
"or_continue_with": "Eller fortsæt med",
|
|||
|
|
"login_with_x": "Log ind med X",
|
|||
|
|
"login_with_google": "Log ind med Google",
|
|||
|
|
"super_admin": "Superadministrator",
|
|||
|
|
"admin": "Administrator",
|
|||
|
|
"business": "Virksomhed",
|
|||
|
|
"add_on": "Tilføjelse",
|
|||
|
|
"manager": "Manager",
|
|||
|
|
"multi_branch": "Flere afdelinger",
|
|||
|
|
"warranty": "Garanti",
|
|||
|
|
"guarantee": "Sikkerhed",
|
|||
|
|
"Months": "Måneder",
|
|||
|
|
"Years": "År",
|
|||
|
|
"Tax Type": "Skattetype",
|
|||
|
|
"Exclusive": "Eksklusiv",
|
|||
|
|
"Inclusive": "Inklusiv",
|
|||
|
|
"Select Tax": "Vælg skat",
|
|||
|
|
"select_one": "Vælg én",
|
|||
|
|
"Image (Size 150x130)": "Billede (Størrelse 150x130)",
|
|||
|
|
"Drag & drop image": "Træk og slip billede",
|
|||
|
|
"Variant Name": "Variantnavn",
|
|||
|
|
"Manufacture": "Producent",
|
|||
|
|
"Profit Margin (%)": "Fortjenstmargen (%)",
|
|||
|
|
"Default Selling Price": "Standard salgspris",
|
|||
|
|
"SKU / Code": "Produktkode",
|
|||
|
|
"Edit Model": "Rediger model",
|
|||
|
|
"Rack Name": "Hyldenavn",
|
|||
|
|
"Edit rack": "Rediger hylde",
|
|||
|
|
"Update Password": "Opdater adgangskode",
|
|||
|
|
"Tax Rate": "Skattesats",
|
|||
|
|
"Sub vats": "Under-moms",
|
|||
|
|
"Edit Vat": "Rediger moms",
|
|||
|
|
"Edit Vat Group": "Rediger momsgruppe",
|
|||
|
|
"Edit Bank": "Rediger bank",
|
|||
|
|
"Account Display Name balnce": "Kontovisningsnavn / saldo",
|
|||
|
|
"+ Add more fields": "+ Tilføj flere felter",
|
|||
|
|
"Show In Invoice": "Vis på faktura",
|
|||
|
|
"As Of Date": "Pr. dato",
|
|||
|
|
"Cheque Number": "Checknummer",
|
|||
|
|
"Current Plan": "Nuværende plan",
|
|||
|
|
"Multi-branch Allowed": "Flere afdelinger tilladt",
|
|||
|
|
"Addon Limit:": "Tilføjelsesgrænse:",
|
|||
|
|
"Addon Domain Available?": "Tilføjelsesdomæne tilgængeligt?",
|
|||
|
|
"Subdomain Limit:": "Subdomænegrænse:",
|
|||
|
|
"Subdomain Available?": "Subdomæne tilgængeligt?",
|
|||
|
|
"Freya Haynes": "Freya Haynes",
|
|||
|
|
"Invoice: S06 - Emery Mueller": "Faktura: S06 - Emery Mueller",
|
|||
|
|
"Item Name": "Varenavn",
|
|||
|
|
"Product Wise Profit & Loss": "Fortjeneste og tab pr. produkt",
|
|||
|
|
"Product Wise Loss Profit": "Tab og fortjeneste pr. produkt",
|
|||
|
|
"Pay Amount": "Betalingsbeløb",
|
|||
|
|
"Select party": "Vælg part",
|
|||
|
|
"Loss Profit History": "Historik for fortjeneste og tab",
|
|||
|
|
"Product Sale History": "Produktsalgshistorik",
|
|||
|
|
"Product Purchase History": "Produktkøbshistorik",
|
|||
|
|
"Purchase Qty": "Købt mængde",
|
|||
|
|
"Sold Qty": "Solgt mængde",
|
|||
|
|
"Remaining Qty": "Resterende mængde",
|
|||
|
|
|
|||
|
|
"Subscription Orders": "Abonnementsordrer",
|
|||
|
|
"Subscriber View": "Abonnentvisning",
|
|||
|
|
"Expire date": "Udløbsdato",
|
|||
|
|
"Enroll Date": "Tilmeldingsdato",
|
|||
|
|
"How to Add a Domain in hPanel": "Sådan tilføjer du et domæne i hPanel",
|
|||
|
|
"hPanel (Hostinger) Domain Setup Instructions": "Instruktioner til opsætning af domæne i hPanel (Hostinger)",
|
|||
|
|
"Multibranch Allowed": "Flere afdelinger tilladt",
|
|||
|
|
"Addon Domain Limit": "Grænse for tilføjelsesdomæner",
|
|||
|
|
"Subdomain Limit": "Grænse for underdomæner",
|
|||
|
|
"Custom Domain Limit": "Grænse for brugerdefinerede domæner",
|
|||
|
|
"Add-ons": "Tilføjelser",
|
|||
|
|
"New": "Ny",
|
|||
|
|
"Addons List": "Liste over tilføjelser",
|
|||
|
|
"Install / Update Addon": "Installer / Opdater tilføjelse",
|
|||
|
|
"Version": "Version",
|
|||
|
|
"Enter purchase code": "Indtast købskode",
|
|||
|
|
"Upload addons zip file": "Upload zip-fil med tilføjelser",
|
|||
|
|
"System": "System",
|
|||
|
|
"User Sign Up": "Brugeroprettelse",
|
|||
|
|
"Domain Setting": "Domæneindstilling",
|
|||
|
|
"View and update payment gateway settings": "Vis og opdater indstillinger for betalingsgateway",
|
|||
|
|
"View and update user sign up settings": "Vis og opdater indstillinger for brugeroprettelse",
|
|||
|
|
"View and update system settings": "Vis og opdater systemindstillinger",
|
|||
|
|
"User Registration Email Setup": "Opsætning af e-mail til brugerregistrering",
|
|||
|
|
"Verify email with OTP on signup?": "Bekræft e-mail med OTP ved oprettelse?",
|
|||
|
|
"Verify email without OTP on signup?": "Bekræft e-mail uden OTP ved oprettelse?",
|
|||
|
|
"SSL is required.": "SSL er påkrævet.",
|
|||
|
|
"SSL is not required.": "SSL er ikke påkrævet.",
|
|||
|
|
"Subdomain / Custom domains are allowed automatically.": "Underdomæner / brugerdefinerede domæner tillades automatisk.",
|
|||
|
|
"Subdomain / Custom domains are not allowed automatically.": "Underdomæner / brugerdefinerede domæner tillades ikke automatisk.",
|
|||
|
|
"Dynamic Text": "Dynamisk tekst",
|
|||
|
|
"Dynamic Link Text": "Dynamisk linktekst",
|
|||
|
|
"Dynamic Link": "Dynamisk link",
|
|||
|
|
"App Link": "App-link",
|
|||
|
|
"Login Page Logo": "Logo til loginside",
|
|||
|
|
"Login Page Image": "Billede til loginside",
|
|||
|
|
"Stripe": "Stripe",
|
|||
|
|
"mollie": "Mollie",
|
|||
|
|
"paypal": "PayPal",
|
|||
|
|
"paystack": "Paystack",
|
|||
|
|
"razorpay": "Razorpay",
|
|||
|
|
"instamojo": "Instamojo",
|
|||
|
|
"toyyibpay": "Toyyibpay",
|
|||
|
|
"flutterwave": "Flutterwave",
|
|||
|
|
"thawani": "Thawani",
|
|||
|
|
"mercadopago": "Mercado Pago",
|
|||
|
|
"phonepe": "PhonePe",
|
|||
|
|
"paytm": "Paytm",
|
|||
|
|
"Tap Payment": "Tap-betaling",
|
|||
|
|
"Sslcommerz": "Sslcommerz",
|
|||
|
|
"Manual": "Manuel",
|
|||
|
|
"API KEY": "API-nøgle",
|
|||
|
|
"CLIENT ID": "Klient-id",
|
|||
|
|
"CLIENT SECRET": "Klient-hemmelighed",
|
|||
|
|
"PUBLIC KEY": "Offentlig nøgle",
|
|||
|
|
"SECRET KEY": "Hemmelig nøgle",
|
|||
|
|
"KEY ID": "Nøgle-id",
|
|||
|
|
"KEY SECRET": "Nøgle-hemmelighed",
|
|||
|
|
"X API KEY": "X API-nøgle",
|
|||
|
|
"X AUTH TOKEN": "X-godkendelsestoken",
|
|||
|
|
"USER SECRET KEY": "Brugerens hemmelige nøgle",
|
|||
|
|
"CATEOGRY CODE": "Kategorikode",
|
|||
|
|
"ENCRYPTION KEY": "Krypteringsnøgle",
|
|||
|
|
"PAYMENT OPTIONS": "Betalingsmuligheder",
|
|||
|
|
"Hello": "Hej",
|
|||
|
|
|
|||
|
|
"Net Profit (Profit - Loss) =": "Nettooverskud (Overskud - Tab) =",
|
|||
|
|
"Net Profit (Income - Expense) =": "Nettooverskud (Indtægt - Udgift) =",
|
|||
|
|
"Sale Details": "Salgsdetaljer",
|
|||
|
|
"Purchase Details": "Købsdetaljer",
|
|||
|
|
"All Customer": "Alle kunder",
|
|||
|
|
"Sale Qty": "Salgsantal",
|
|||
|
|
"Profit/Loss": "Overskud/Tab",
|
|||
|
|
"Printer A4": "Printer A4",
|
|||
|
|
"Thermal: 3 inch 80mm": "Termisk: 3 tommer 80mm",
|
|||
|
|
"Showing": "Viser",
|
|||
|
|
"to": "til",
|
|||
|
|
"of": "af",
|
|||
|
|
"results": "resultater",
|
|||
|
|
"Custom Domain": "Brugerdefineret domæne",
|
|||
|
|
"Ledger": "Hovedbog",
|
|||
|
|
"(Ledger)": "(Hovedbog)",
|
|||
|
|
"Credit (In)": "Kredit (Ind)",
|
|||
|
|
"Debit (Out)": "Debet (Ud)",
|
|||
|
|
"View Stock": "Se lager",
|
|||
|
|
|
|||
|
|
"Log In": "Log ind",
|
|||
|
|
"Back to Home": "Tilbage til startsiden",
|
|||
|
|
"Create an account.": "Opret en konto",
|
|||
|
|
"Add-on": "Tilføjelse",
|
|||
|
|
"Bussiness": "Forretning",
|
|||
|
|
"Multi Branch": "Flere filialer",
|
|||
|
|
"Create an Free Account!": "Opret en gratis konto!",
|
|||
|
|
"Hey, Enter Your details to get Sign Up to your account": "Hej, indtast dine oplysninger for at tilmelde dig",
|
|||
|
|
"Sign Up": "Tilmeld",
|
|||
|
|
"Or Continue with": "Eller fortsæt med",
|
|||
|
|
"Log in with X": "Log ind med X",
|
|||
|
|
"Log in with Google": "Log ind med Google",
|
|||
|
|
"Already have an Account?": "Har du allerede en konto?",
|
|||
|
|
"Email Verification": "E-mail verifikation",
|
|||
|
|
"we sent an OTP in your email address": "Vi har sendt en OTP til din e-mailadresse",
|
|||
|
|
"Code send in": "Kode sendt til",
|
|||
|
|
"Resend code": "Send koden igen",
|
|||
|
|
"Verify": "Bekræft",
|
|||
|
|
"Setup Your Profile": "Opsæt din profil",
|
|||
|
|
"Company/Business Name": "Firma/virksomhedsnavn",
|
|||
|
|
"Enter company/business name": "Indtast firma/virksomhedsnavn",
|
|||
|
|
"Ex: $500": "Eks.: $500",
|
|||
|
|
"Company Address": "Firmaadresse",
|
|||
|
|
"Enter company address": "Indtast firmaadresse",
|
|||
|
|
"Successfully!": "Succesfuldt!",
|
|||
|
|
"Congratulations, Your account has been": "Tillykke, din konto er",
|
|||
|
|
"successfully created": "oprettet med succes",
|
|||
|
|
|
|||
|
|
"Enter Model Name": "Indtast modelnavn",
|
|||
|
|
"Completed": "Gennemført",
|
|||
|
|
"Enter values": "Indtast værdier",
|
|||
|
|
"Total Stock Value:": "Samlet lagerværdi:",
|
|||
|
|
"Sale Commission": "Salgskommission",
|
|||
|
|
"Enter Supplier Name": "Indtast leverandørnavn",
|
|||
|
|
"Enter city": "Indtast by",
|
|||
|
|
"Enter state": "Indtast stat/region",
|
|||
|
|
"Enter zip code": "Indtast postnummer",
|
|||
|
|
"Select a country": "Vælg et land",
|
|||
|
|
"Advance": "Forskud",
|
|||
|
|
"Enter account display name": "Indtast kontovisningsnavn",
|
|||
|
|
"Enter account number": "Indtast kontonummer",
|
|||
|
|
"Enter UPI code": "Indtast UPI-kode",
|
|||
|
|
"Enter bank name": "Indtast banknavn",
|
|||
|
|
"Enter bank name_duplicate": "Indtast banknavn",
|
|||
|
|
"Enter account holder name": "Indtast kontohaverens navn",
|
|||
|
|
"Ex: 500": "Eks: 500",
|
|||
|
|
"Total Transaction": "Samlet transaktion",
|
|||
|
|
"Branch Opening Balance": "Afdelingens åbningsbalance",
|
|||
|
|
"Branch Remaining Balance": "Afdelingens resterende balance",
|
|||
|
|
"Language": "Sprog",
|
|||
|
|
"Select Variant": "Vælg variant",
|
|||
|
|
"Enter Batch No.": "Indtast batchnr.",
|
|||
|
|
"Bank List": "Bankliste",
|
|||
|
|
"Cash List": "Kontantliste",
|
|||
|
|
"Add Cash": "Tilføj kontanter",
|
|||
|
|
"Reduce Cash": "Reducer kontanter",
|
|||
|
|
"ex 500": "eks 500",
|
|||
|
|
"Adjustment Date": "Justeringsdato",
|
|||
|
|
"description": "beskrivelse",
|
|||
|
|
"cash": "kontanter",
|
|||
|
|
"PNG & JPG": "PNG & JPG",
|
|||
|
|
"Transaction Image": "Transaktionsbillede",
|
|||
|
|
"Platform": "Platform",
|
|||
|
|
"Add Image": "Tilføj billede",
|
|||
|
|
"Loading...": "Indlæser...",
|
|||
|
|
"Approved Payment": "Godkendt betaling",
|
|||
|
|
"24 Jan 2024, 10:30": "24. jan 2024, 10:30",
|
|||
|
|
"Withdraw Amount": "Udbetalingsbeløb",
|
|||
|
|
"$0": "0 $",
|
|||
|
|
"Account Information": "Kontoinformation",
|
|||
|
|
"A/C Name": "Kontonavn",
|
|||
|
|
"Shaidul Islam": "Shaidul Islam",
|
|||
|
|
"Dutch-Bangla Bank PLC": "Dutch-Bangla Bank PLC",
|
|||
|
|
"A/C Number": "Kontonummer",
|
|||
|
|
"365214512236": "365214512236",
|
|||
|
|
"Dhaka": "Dhaka",
|
|||
|
|
"Rejected": "Afvist",
|
|||
|
|
"Approved": "Godkendt",
|
|||
|
|
"Approve Withdrawal Payment": "Godkend udbetaling",
|
|||
|
|
"Have you Sent": "Har du sendt",
|
|||
|
|
"$250.00?": "250,00 $?",
|
|||
|
|
"Transaction Number": "Transaktionsnummer",
|
|||
|
|
"Enter transaction Number": "Indtast transaktionsnummer",
|
|||
|
|
"Upload Receipt": "Upload kvittering",
|
|||
|
|
"Add-On": "Tilføjelse",
|
|||
|
|
"Google Login Settings": "Google login-indstillinger",
|
|||
|
|
"X Login Settings": "X login-indstillinger",
|
|||
|
|
"Please request for a domain/subdomain from the business panel.": "Anmod om et domæne fra panelet.",
|
|||
|
|
"Request For A Domain": "Anmod om domæne",
|
|||
|
|
"The app url is not available in .env file, please contact with administrator.": "App-URL er ikke tilgængelig i .env-filen.",
|
|||
|
|
"Are you sure you want to exit?": "Er du sikker på, at du vil afslutte?",
|
|||
|
|
"We Makes": "Vi skaber",
|
|||
|
|
"Globally": "Globalt",
|
|||
|
|
"Growth": "Vækst",
|
|||
|
|
"Increase Your Revenue": "Øg din omsætning",
|
|||
|
|
"(Optional)": "(Valgfrit)",
|
|||
|
|
"Data Deletion Instructions": "Instruktioner til sletning af data",
|
|||
|
|
"If you want to delete your data from our system, please follow these steps:": "Hvis du vil slette dine data, skal du følge disse trin:",
|
|||
|
|
"Send an email to [your-email@example.com] with the subject line “Delete My Data”.": "Send en e-mail til [your-email@example.com] med emnet ”Delete My Data”.",
|
|||
|
|
"Include your name and the email address you used to register.": "Inkluder dit navn og den e-mail, du brugte.",
|
|||
|
|
"We will process your request and confirm deletion within 7 business days.": "Vi behandler anmodningen inden for 7 arbejdsdage.",
|
|||
|
|
"Share your referral link": "Del dit henvisningslink",
|
|||
|
|
"Refer a friend and earn a commission.": "Henvis en ven og tjen kommission.",
|
|||
|
|
"Copy": "Kopiér",
|
|||
|
|
"Available for Withdraw": "Tilgængelig til udbetaling",
|
|||
|
|
"$30": "30 $",
|
|||
|
|
"Payout your balance is more than": "Udbetaling mulig når saldo er over",
|
|||
|
|
"$100": "100 $",
|
|||
|
|
"Total Withdraw": "Samlet udbetalt",
|
|||
|
|
"$500": "500 $",
|
|||
|
|
"Total Referrals": "Antal henvisninger",
|
|||
|
|
"5": "5",
|
|||
|
|
"1 Month": "1 måned",
|
|||
|
|
"৳499": "499 ৳",
|
|||
|
|
"৳699": "699 ৳",
|
|||
|
|
"1": "1",
|
|||
|
|
"Copy Link": "Kopiér link",
|
|||
|
|
"2": "2",
|
|||
|
|
"3": "3",
|
|||
|
|
"This bank account can not be deleted as it already has transactions. Please delete all transactions other than bank entries before deleting the account.": "Kontoen kan ikke slettes, da den har transaktioner.",
|
|||
|
|
"14": "14",
|
|||
|
|
"12": "12",
|
|||
|
|
"currency": "valuta",
|
|||
|
|
"Do you really want to re-open this cheque?": "Vil du virkelig genåbne denne check?",
|
|||
|
|
"Transfer Cheque": "Overfør check",
|
|||
|
|
"Deposit": "Indbetaling",
|
|||
|
|
"Re-Open": "Genåbn",
|
|||
|
|
"A": "A",
|
|||
|
|
"10%": "10%",
|
|||
|
|
"100,00,0000": "100,00,0000",
|
|||
|
|
"This is a demo account — data resets every hour for this account only. Some of module are disabled in this account, to get full access please please create your own account.": "Dette er en demokonto — data nulstilles hver time.",
|
|||
|
|
"You can not access it!": "Du har ikke adgang!",
|
|||
|
|
"N/A": "Ikke tilgængelig",
|
|||
|
|
"English": "Engelsk",
|
|||
|
|
"en": "en",
|
|||
|
|
"Bengali": "Bengalsk",
|
|||
|
|
"bn": "bn",
|
|||
|
|
"French": "Fransk",
|
|||
|
|
"fr": "fr",
|
|||
|
|
"This party is from another branch, you can not change the opening from here.": "Denne part er fra en anden afdeling.",
|
|||
|
|
"Please select a variation.": "Vælg venligst en variation.",
|
|||
|
|
"Units": "Enheder",
|
|||
|
|
"25632": "25632",
|
|||
|
|
"25%": "25%",
|
|||
|
|
"Ex: 200": "Eks: 200",
|
|||
|
|
"Ex: 50": "Eks: 50",
|
|||
|
|
"Batch No:": "Batch nr:",
|
|||
|
|
"Ex: 1": "Eks: 1",
|
|||
|
|
"Ex: 30": "Eks: 30",
|
|||
|
|
"Download Sample File": "Download prøvefil",
|
|||
|
|
" Please follow the instructions below to upload your file.": " Følg instruktionerne nedenfor for at uploade filen.",
|
|||
|
|
" Download the sample file first and add all your purchases data to it.": " Download først prøvefilen.",
|
|||
|
|
"Indicates a required field. If you do not provide the required fields, the system will ignore except product information.": "Angiver et påkrævet felt.",
|
|||
|
|
"After adding all your purchases, please save the file and then upload the updated version.": "Gem og upload den opdaterede version.",
|
|||
|
|
"Paid by:": "Betalt af:",
|
|||
|
|
"Payable Amount:": "Beløb til betaling:",
|
|||
|
|
"Received Amount:": "Modtaget belopp:",
|
|||
|
|
"Due:": "Skyldigt beløb:",
|
|||
|
|
"pospro.com": "pospro.com",
|
|||
|
|
"Select a report type to load fields": "Vælg rapporttype",
|
|||
|
|
"Change Amt/Due:": "Byttepenge/Skyldig:",
|
|||
|
|
"Total Subscription": "Samlet abonnement",
|
|||
|
|
|
|||
|
|
|
|||
|
|
"installer_messages.title": "POS Pro Installer",
|
|||
|
|
"installer_messages.next": "Next Step",
|
|||
|
|
"installer_messages.back": "Previous",
|
|||
|
|
"installer_messages.finish": "Install",
|
|||
|
|
"installer_messages.forms.errorTitle": "The Following errors occurred:",
|
|||
|
|
|
|||
|
|
"installer_messages.welcome.templateTitle": "Welcome",
|
|||
|
|
"installer_messages.welcome.title": "POS Pro Installer",
|
|||
|
|
"installer_messages.welcome.message": "Easy Installation and Setup Wizard.",
|
|||
|
|
"installer_messages.welcome.next": "Check Requirements",
|
|||
|
|
|
|||
|
|
"installer_messages.requirements.templateTitle": "Step 1 | Server Requirements",
|
|||
|
|
"installer_messages.requirements.title": "Server Requirements",
|
|||
|
|
"installer_messages.requirements.next": "Check Permissions",
|
|||
|
|
"installer_messages.permissions.templateTitle": "Step 2 | Permissions",
|
|||
|
|
"installer_messages.permissions.title": "Permissions",
|
|||
|
|
"installer_messages.permissions.next": "Configure Environment",
|
|||
|
|
"installer_messages.environment.menu.templateTitle": "Step 3 | Environment Settings",
|
|||
|
|
"installer_messages.environment.menu.title": "Environment Settings",
|
|||
|
|
"installer_messages.environment.menu.desc": "Please select how you want to configure the apps .env file.",
|
|||
|
|
"installer_messages.environment.menu.wizard-button": "Form Wizard Setup",
|
|||
|
|
"installer_messages.environment.menu.classic-button": "Classic Text Editor",
|
|||
|
|
|
|||
|
|
"installer_messages.environment.wizard.templateTitle": "Step 3 | Environment Settings | Guided Wizard",
|
|||
|
|
"installer_messages.environment.wizard.title": "Guided .env Wizard",
|
|||
|
|
"installer_messages.environment.wizard.tabs.environment": "Environment",
|
|||
|
|
"installer_messages.environment.wizard.tabs.database": "Database",
|
|||
|
|
"installer_messages.environment.wizard.tabs.application": "Application",
|
|||
|
|
|
|||
|
|
"installer_messages.environment.wizard.form.name_required": "An environment name is required.",
|
|||
|
|
"installer_messages.environment.wizard.form.app_name_label": "Website name",
|
|||
|
|
"installer_messages.environment.wizard.form.app_name_placeholder": "Enter your website name",
|
|||
|
|
"installer_messages.environment.wizard.form.app_environment_label": "App Environment",
|
|||
|
|
"installer_messages.environment.wizard.form.app_environment_label_local": "Local",
|
|||
|
|
"installer_messages.environment.wizard.form.app_environment_label_developement": "Development",
|
|||
|
|
"installer_messages.environment.wizard.form.app_environment_label_qa": "Qa",
|
|||
|
|
"installer_messages.environment.wizard.form.app_environment_label_production": "Production",
|
|||
|
|
"installer_messages.environment.wizard.form.app_environment_label_other": "Other",
|
|||
|
|
"installer_messages.environment.wizard.form.app_environment_placeholder_other": "Enter your environment...",
|
|||
|
|
"installer_messages.environment.wizard.form.app_debug_label": "App Debug",
|
|||
|
|
"installer_messages.environment.wizard.form.app_debug_label_true": "True",
|
|||
|
|
"installer_messages.environment.wizard.form.app_debug_label_false": "False",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label": "App Log Level",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_debug": "debug",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_info": "info",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_notice": "notice",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_warning": "warning",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_error": "error",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_critical": "critical",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_alert": "alert",
|
|||
|
|
"installer_messages.environment.wizard.form.app_log_level_label_emergency": "emergency",
|
|||
|
|
|
|||
|
|
"installer_messages.environment.wizard.form.app_url_label": "App Url",
|
|||
|
|
"installer_messages.environment.wizard.form.app_url_placeholder": "App Url",
|
|||
|
|
"installer_messages.environment.wizard.form.db_connection_failed": "Could not connect to the database.",
|
|||
|
|
"installer_messages.environment.wizard.form.db_connection_label": "Database Connection",
|
|||
|
|
"installer_messages.environment.wizard.form.db_connection_label_mysql": "mysql",
|
|||
|
|
"installer_messages.environment.wizard.form.db_connection_label_sqlite": "sqlite",
|
|||
|
|
"installer_messages.environment.wizard.form.db_connection_label_pgsql": "pgsql",
|
|||
|
|
"installer_messages.environment.wizard.form.db_connection_label_sqlsrv": "sqlsrv",
|
|||
|
|
"installer_messages.environment.wizard.form.db_host_label": "Database Host",
|
|||
|
|
"installer_messages.environment.wizard.form.db_host_placeholder": "Database Host",
|
|||
|
|
"installer_messages.environment.wizard.form.db_port_label": "Database Port",
|
|||
|
|
"installer_messages.environment.wizard.form.db_port_placeholder": "Database Port",
|
|||
|
|
"installer_messages.environment.wizard.form.db_name_label": "Database Name",
|
|||
|
|
"installer_messages.environment.wizard.form.db_name_placeholder": "Database Name",
|
|||
|
|
"installer_messages.environment.wizard.form.db_username_label": "Database User Name",
|
|||
|
|
"installer_messages.environment.wizard.form.db_username_placeholder": "Database User Name",
|
|||
|
|
"installer_messages.environment.wizard.form.db_password_label": "Database Password",
|
|||
|
|
"installer_messages.environment.wizard.form.db_password_placeholder": "Database Password",
|
|||
|
|
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.more_info": "More Info",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.broadcasting_title": "Broadcasting, Caching, Session, & Queue",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.broadcasting_label": "Broadcast Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.broadcasting_placeholder": "Broadcast Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.cache_label": "Cache Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.cache_placeholder": "Cache Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.session_label": "Session Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.session_placeholder": "Session Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.queue_label": "Queue Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.queue_placeholder": "Queue Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.redis_label": "Redis Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.redis_host": "Redis Host",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.redis_password": "Redis Password",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.redis_port": "Redis Port",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_label": "Mail",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_driver_label": "Mail Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_driver_placeholder": "Mail Driver",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_host_label": "Mail Host",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_host_placeholder": "Mail Host",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_port_label": "Mail Port",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_port_placeholder": "Mail Port",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_username_label": "Mail Username",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_username_placeholder": "Mail Username",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_password_label": "Mail Password",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_password_placeholder": "Mail Password",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_encryption_label": "Mail Encryption",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.mail_encryption_placeholder": "Mail Encryption",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.pusher_label": "Pusher",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.pusher_app_id_label": "Pusher App Id",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.pusher_app_id_palceholder": "Pusher App Id",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.pusher_app_key_label": "Pusher App Key",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.pusher_app_key_palceholder": "Pusher App Key",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.pusher_app_secret_label": "Pusher App Secret",
|
|||
|
|
"installer_messages.environment.wizard.form.app_tabs.pusher_app_secret_palceholder": "Pusher App Secret",
|
|||
|
|
|
|||
|
|
"installer_messages.environment.wizard.form.buttons.setup_database": "Setup Database",
|
|||
|
|
"installer_messages.environment.wizard.form.buttons.setup_application": "Setup Application",
|
|||
|
|
"installer_messages.environment.wizard.form.buttons.install": "Install",
|
|||
|
|
|
|||
|
|
"installer_messages.environment.classic.templateTitle": "Step 3 | Environment Settings | Classic Editor",
|
|||
|
|
"installer_messages.environment.classic.title": "Classic Environment Editor",
|
|||
|
|
"installer_messages.environment.classic.save": "Save .env",
|
|||
|
|
"installer_messages.environment.classic.back": "Use Form Wizard",
|
|||
|
|
"installer_messages.environment.classic.install": "Save and Install",
|
|||
|
|
|
|||
|
|
"installer_messages.environment.success": "Your .env file settings have been saved.",
|
|||
|
|
"installer_messages.environment.errors": "Unable to save the .env file, Please create it manually.",
|
|||
|
|
|
|||
|
|
"installer_messages.install": "Install",
|
|||
|
|
"installer_messages.installed.success_log_message": "Laravel Installer successfully INSTALLED on ",
|
|||
|
|
|
|||
|
|
"installer_messages.final.title": "Installation Finished",
|
|||
|
|
"installer_messages.final.templateTitle": "Installation Finished",
|
|||
|
|
"installer_messages.final.finished": "Application has been successfully installed.",
|
|||
|
|
"installer_messages.final.migration": "Migration & Seed Console Output:",
|
|||
|
|
"installer_messages.final.console": "Application Console Output:",
|
|||
|
|
"installer_messages.final.log": "Installation Log Entry:",
|
|||
|
|
"installer_messages.final.env": "Final .env File:",
|
|||
|
|
"installer_messages.final.exit": "Click here to exit",
|
|||
|
|
|
|||
|
|
"installer_messages.updater.title": "Laravel Updater",
|
|||
|
|
"installer_messages.updater.welcome.title": "Welcome To The Updater",
|
|||
|
|
"installer_messages.updater.welcome.message": "Welcome to the update wizard.",
|
|||
|
|
|
|||
|
|
"installer_messages.updater.overview.title": "Overview",
|
|||
|
|
"installer_messages.updater.overview.message": "There is 1 update.|There are :number updates.",
|
|||
|
|
"installer_messages.updater.overview.install_updates": "Install Updates",
|
|||
|
|
"installer_messages.updater.final.title": "Finished",
|
|||
|
|
"installer_messages.updater.final.finished": "Application's database has been successfully updated.",
|
|||
|
|
"installer_messages.updater.final.exit": "Click here to exit",
|
|||
|
|
"installer_messages.updater.log.success_message": "Laravel Installer successfully UPDATED on "
|
|||
|
|
}
|