<?php
/**
 * Perforated Invoice
 *
 * @package blesta
 * @subpackage blesta.language.da_dk
 * @copyright Copyright (c) 2026, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['PerforatedInvoice.page_of'] = 'Side %1$s af %2$s';
$lang['PerforatedInvoice.terms_heading'] = 'Vilkår';
$lang['PerforatedInvoice.type_active'] = 'FAKTURA';
$lang['PerforatedInvoice.type_draft'] = 'FAKTURA - UDKAST';
$lang['PerforatedInvoice.type_void'] = 'FAKTURA - UGYLDIG';
$lang['PerforatedInvoice.type_proforma'] = 'PROFORMAFAKTURA';
$lang['PerforatedInvoice.type_quotation'] = 'CITAT';
$lang['PerforatedInvoice.type_quotation_draft'] = 'UDKAST TIL TILBUD';
$lang['PerforatedInvoice.invoice_id_code'] = 'Fakturanummer:';
$lang['PerforatedInvoice.proforma_id_code'] = 'Proforma nummer:';
$lang['PerforatedInvoice.draft_id_code'] = 'Udkastnummer:';
$lang['PerforatedInvoice.quotation_id_code'] = 'Tilbudsnummer:';
$lang['PerforatedInvoice.client_id_code'] = 'Kundenummer:';
$lang['PerforatedInvoice.client_name'] = 'Kundens navn:';
$lang['PerforatedInvoice.tax_id'] = 'Skatte-ID/VATIN:';
$lang['PerforatedInvoice.client_tax_id'] = 'Kundens skatte-ID/VATIN:';
$lang['PerforatedInvoice.date_created'] = 'Oprettelsesdato:';
$lang['PerforatedInvoice.date_billed'] = 'Fakturadato:';
$lang['PerforatedInvoice.date_expires'] = 'Udløbsdato:';
$lang['PerforatedInvoice.date_due'] = 'Deadline:';
$lang['PerforatedInvoice.notes_heading'] = 'Noter';
$lang['PerforatedInvoice.subtotal_heading'] = 'Subtotal';
$lang['PerforatedInvoice.total_heading'] = 'I alt';
$lang['PerforatedInvoice.lines_description'] = 'Beskrivelse';
$lang['PerforatedInvoice.lines_quantity'] = 'Antal';
$lang['PerforatedInvoice.lines_unit_price'] = 'Enhedspris';
$lang['PerforatedInvoice.lines_cost'] = 'Omkostninger';
$lang['PerforatedInvoice.watermark_paid'] = 'BETALT';
$lang['PerforatedInvoice.payments_heading'] = 'Betalinger';
$lang['PerforatedInvoice.payments_applied_date'] = 'Ansøgt dato';
$lang['PerforatedInvoice.payments_type_name'] = 'Type';
$lang['PerforatedInvoice.payments_transaction_id'] = 'Transaktionsnummer';
$lang['PerforatedInvoice.payments_applied_amount'] = 'Anvendt beløb';
$lang['PerforatedInvoice.balance_heading'] = 'Balance';
$lang['PerforatedInvoice.detach_heading'] = 'LØSNES OG RETURNERES MED BETALING';
$lang['PerforatedInvoice.detach_remit_to'] = 'Send til:';
$lang['PerforatedInvoice.detach_total_due'] = 'Samlet skyldigt beløb:';
$lang['PerforatedInvoice.detach_total_payment'] = 'Samlet betalingsbeløb:';
$lang['PerforatedInvoice.name'] = 'Perforated';

