msgid ""
msgstr ""
"Project-Id-Version: \n"
"Content-Type: text/plain; charset=UTF-8\n"
"Language-Team: Danish\n"
"Language: da_DK\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: crowdin.com\n"
"X-Crowdin-Project: \n"
"X-Crowdin-Language: da\n"
"X-Crowdin-File: /release-4.9.1/editions/mve.po\n"
"Last-Translator: \n"
"PO-Revision-Date: 2018-10-10 12:26\n"

msgctxt "Languages::add_companies"
msgid "Add vendors"
msgstr "Tilføj forhandler"

msgctxt "Languages::add_companies_and_close"
msgid "Add vendors and close"
msgstr "Tilføj forhandlere og luk"

msgctxt "Languages::add_vendor"
msgid "Add vendor"
msgstr "Tilføj forhandler"

msgctxt "Languages::add_vendor_administrator"
msgid "Add vendor's administrator"
msgstr "Tilføj forhandlers administrator"

msgctxt "Languages::vendor_administrator"
msgid "Vendor's administrator"
msgstr "Forhandlers administrator"

msgctxt "Languages::vendor_administrators"
msgid "Vendor's administrators"
msgstr "Leverandøres administrator"

msgctxt "Languages::vendor_administrators_menu_description"
msgid "List of vendor's administrators, registered users with a vendor account."
msgstr "Liste over leverandørers administratorer, tilmeldte brugere med en leverandør konto."

msgctxt "Languages::vendor_candidate_notification"
msgid "Hello,<br/><br/>You have a new vendor candidate in your store. This vendor account is pending until you approve it. Follow <a href=\"[href]\">this URL</a> to view the account details</a>."
msgstr "Hej, <br/> <br/> du har en ny leverandør kandidat i din butik. Denne leverandørkonto er ventende indtil du godkender den. Følg <a>denne URL for at se kontooplysninger</a>."

msgctxt "Languages::demo_panel.go_vendor_panel"
msgid "Go to Vendor panel"
msgstr "Gå til leverandør panel"

msgctxt "Languages::vendor_account_balance_menu_description"
msgid "Income and expenditure statistics (total, per vendor, per period)."
msgstr "Indtægter og udgifter statistik (total, pr. leverandør, pr. periode)."

msgctxt "Languages::merge_vendor"
msgid "Merge vendor"
msgstr "Flette leverandør"

msgctxt "Languages::select_new_owner_company"
msgid "Select a new owner of this company's profile data:"
msgstr "Vælg en ny ejer af dette firma profildata:"

msgctxt "Languages::warning_merging_companies"
msgid "Merging two company accounts will remove [company_name] from the database, and all the profile data (products, orders, shipping methods, users, promotions, etc.) will be transferred to this company's account"
msgstr "Flette to regnskaber vil fjerne [company_name] fra databasen, og alle profildata (produkter, ordrer shipping metoder, brugere, kampagner, etc.) vil blive overført til dette regnskab"

msgctxt "Languages::all_vendors"
msgid "All vendors"
msgstr "Alle leverandører"

msgctxt "Languages::apply_for_vendor_account"
msgid "Apply for a vendor account"
msgstr "Ansøge om en leverandørkonto"

msgctxt "Languages::available_for_vendor"
msgid "Available for vendor"
msgstr "Til rådighed for leverandør"

msgctxt "Languages::balance_carried_forward"
msgid "Balance carried forward"
msgstr "Balance båret frem"

msgctxt "Languages::block_vendors"
msgid "Vendors"
msgstr "Leverandører"

msgctxt "Languages::charge_to_vendor_account"
msgid "Charge to vendor account"
msgstr "Opkræv på leverandør konto"

msgctxt "Languages::companies"
msgid "Vendors"
msgstr "Leverandører"

msgctxt "Languages::create_administrator_account"
msgid "Create administrator account"
msgstr "Oprette administrator konto"

msgctxt "Languages::displayed_vendors"
msgid "Displayed vendors"
msgstr "Viste leverandører"

msgctxt "Languages::editing_vendor"
msgid "Editing vendor"
msgstr "Redigering af leverandør"

msgctxt "Languages::error_admin_not_created_email_already_used"
msgid "Administrator account was not created. The email address belongs to another user. You can add the administrator for this vendor manually."
msgstr "Administratorkonto blev ikke oprettet. E-mail-adressen tilhører en anden bruger. Du kan føje denne administrator til denne leverandør manuelt."

msgctxt "Languages::error_admin_not_created_name_already_used"
msgid "Administrator account was not created. The user name belongs to another user. You should change the administrator account's name."
msgstr "Administratorkonto blev ikke oprettet. Brugernavnet tilhører en anden bruger. Du bør ændre navnet på administratorkontoen."

msgctxt "Languages::error_vendor_exists"
msgid "The vendor with e-mail you have chosen already exists, please try another."
msgstr "Leverandøren med e-mail, du har valgt allerede findes, venligst prøv en anden."

msgctxt "Languages::expenditure"
msgid "Expenditure"
msgstr "Udgifter"

msgctxt "Languages::income"
msgid "Income"
msgstr "Indkomst"

msgctxt "Languages::manage_vendors"
msgid "Manage vendors"
msgstr "Administrere leverandører"

msgctxt "Languages::new_administrator_account_created"
msgid "New administrator account has been successfully created."
msgstr "Nye administratorkonto er blevet oprettet."

msgctxt "Languages::new_vendor"
msgid "New vendor"
msgstr "Ny leverandør"

msgctxt "Languages::notify_vendor"
msgid "Notify vendor"
msgstr "Underret kreditor"

msgctxt "Languages::notify_vendors_by_email"
msgid "Notify vendors by e-mail"
msgstr "Underrette leverandører per e-mail"

msgctxt "Languages::privileges.manage_payouts"
msgid "Manage payouts"
msgstr "Administrere udbetalinger"

msgctxt "Languages::privileges.manage_vendors"
msgid "Manage vendors"
msgstr "Administrere leverandører"

msgctxt "Languages::privileges.view_payouts"
msgid "View payouts"
msgstr "Se udbetalinger"

msgctxt "Languages::privileges.view_vendors"
msgid "View vendors"
msgstr "Se leverandører"

msgctxt "Languages::privilege_sections.vendors"
msgid "Vendors"
msgstr "Leverandører"

msgctxt "Languages::sales_period"
msgid "Sales period"
msgstr "Salgsperiode"

msgctxt "Languages::sales_period_total"
msgid "Sales period total"
msgstr "Salgsperiode samlet"

msgctxt "Languages::search_by_vendor"
msgid "Search by vendor"
msgstr "Søg efter leverandør"

msgctxt "Languages::sort_by_company_asc"
msgid "Sort by alphabetical: A to Z"
msgstr "Sorter efter alfabetisk: A til Z"

msgctxt "Languages::sort_by_company_desc"
msgid "Sort by alphabetical: Z to A"
msgstr "Sorter efter alfabetisk: A til Z"

msgctxt "Languages::text_company_status_active_to_pending"
msgid "Your vendor status has been changed from Active to Pending."
msgstr "Din leverandør status er blevet ændret fra aktiv til ventende."

msgctxt "Languages::text_company_status_disabled_to_pending"
msgid "Your vendor status has been changed from Disabled to Pending."
msgstr "Din leverandør status er blevet ændret fra aktiv til ventende."

msgctxt "Languages::text_company_status_pending"
msgid "The Pending status allows you to log in to you admin panel, change your company information, and fill your store with products."
msgstr "Statussen afventer kan du logge ind på admin panel, ændre dine firmaoplysninger og fylde din butik med produkter."

msgctxt "Languages::text_company_status_new_to_active"
msgid "Your request for vendor [company] was approved."
msgstr "Din anmodning til leverandør [company] blev godkendt."

msgctxt "Languages::text_company_status_new_to_active_administrator_created"
msgid "New administrator was created. You can access to the administrator area: <a href=\"[link]\">[link_text]</a> by using the following credentials:<br />Login: [login]<br />Password: [password]"
msgstr "Ny administrator blev oprettet. Du kan få adgang til området administrator: <a href=\"[link]\">[link_text]</a> ved hjælp af de følgende: < br / > Login: [login] < br / > adgangskode: [password]"

msgctxt "Languages::text_company_status_new_to_active_administrator_updated"
msgid "Type of your account [login] changed to administrator. You may login into the administrator area: <a href=\"[link]\">[link_text]</a>"
msgstr "Typen af din konto [login] ændret at administrator. Du kan logge ind i administrator-området: [link]"

msgctxt "Languages::text_company_status_new_to_active_subj"
msgid "Your request for vendor was approved."
msgstr "Din anmodning om leverandør blev godkendt."

msgctxt "Languages::text_company_status_new_to_disable"
msgid "Your request for vendor [company] was rejected."
msgstr "Din anmodning til leverandør [company] blev afvist."

msgctxt "Languages::text_company_status_new_to_disable_subj"
msgid "Your request for vendor was rejected."
msgstr "Din anmodning om leverandør blev afvist."

msgctxt "Languages::text_company_status_new_to_pending"
msgid "Congratulations, your application for getting a vendor account has been approved. Once we review you accont information, we will publish it on our website."
msgstr "Tillykke, er din ansøgning om at få en forhandlerkonto er blevet godkendt. Når vi gennemgår dine kontooplysninger, vil vi offentliggøre det på vores hjemmeside."

msgctxt "Languages::text_company_status_pending_subj"
msgid "Your company is waiting for approval."
msgstr "Din virksomhed afventer godkendelse."

msgctxt "Languages::text_company_status_pending_to_active"
msgid "Your profile changes for vendor [company] were approved."
msgstr "Ændringerne profil for forhandler [company] blev godkendt."

msgctxt "Languages::text_error_adding_request"
msgid "Error while adding the request."
msgstr "Fejl under tilføjelse af anmodningen."

msgctxt "Languages::text_new_payment_was_created"
msgid "New payment was created"
msgstr "Ny betaling blev oprettet"

msgctxt "Languages::text_not_approved_vendors"
msgid "You have vendors that require your approval. Please <a href=\"[link]\">follow this link</a> to review these vendors."
msgstr "Du har forhandler, der kræver din godkendelse. Venligst <a href=\"[link]\"> Følg dette link</a> for at gennemse disse forhandlere"

msgctxt "Languages::text_successful_request"
msgid "Your request was successfully added. You will receive the email with the answer later."
msgstr "Din anmodning blev tilføjet. Du vil modtage e-mail med svar senere."

msgctxt "Languages::total_amount_due"
msgid "Total amount due"
msgstr "Samlede skyldige beløb"

msgctxt "Languages::total_period_payout"
msgid "Total sales period payout"
msgstr "Samlet salgsperiode udbetaling"

msgctxt "Languages::total_unpaid_balance"
msgid "Total unpaid balance"
msgstr "Ubetalt balance - total"

msgctxt "Languages::tt_views_payments_update_taxes"
msgid "If payment surcharge is taken from vendors, taxes are not calculated"
msgstr "Hvis betaling gebyr er taget fra forhandlerer, beregnes der ikke moms"

msgctxt "Languages::unable_delete_vendor_orders_exists"
msgid "Unable to delete this vendor account because there are orders containing the products of this vendor in the store database. To delete the account, please delete all such orders first."
msgstr "Kan ikke slette denne forhandlerkonto, fordi der er ordrer, som indeholder produkter af denne forhandler i databasen. Hvis du vil slette kontoen, skal du slette alle sådanne ordrer først."

msgctxt "Languages::vendor"
msgid "Vendor"
msgstr "Forhandler"

msgctxt "Languages::vendors"
msgid "Vendors"
msgstr "Forhandlere"

msgctxt "Languages::vendors_menu_description"
msgid "Sorted list of vendor accounts registered in the store."
msgstr "Sorteret liste over forhandlerkonti registreret i butikken."

msgctxt "Languages::vendor_account_balance"
msgid "Account balance"
msgstr "Saldo"

msgctxt "Languages::vendor_approval_pending"
msgid "New vendor account application"
msgstr "Ny forhandleransøgning om konto"

msgctxt "Languages::vendor_id"
msgid "Vendor ID"
msgstr "Forhandler-ID"

msgctxt "Languages::vendor_name"
msgid "Vendor name"
msgstr "Forhandlernavn"

msgctxt "Languages::vendor_pages"
msgid "Vendor pages"
msgstr "Forhandlersider"

msgctxt "Languages::vendor_panel"
msgid "Vendor panel"
msgstr "Forhandler panel"

msgctxt "Languages::view_vendor_orders"
msgid "View vendor orders"
msgstr "Se forhandler ordrer"

msgctxt "Languages::view_vendor_products"
msgid "View vendor products"
msgstr "Se forhandlerprodukter"

msgctxt "Languages::view_vendor_users"
msgid "View vendor users"
msgstr "Vit forhandlerbrugere"

msgctxt "Languages::you_can_edit_account_details"
msgid "You can edit the account details now."
msgstr "Nu kan du redigere kontooplysninger."

msgctxt "SettingsSections::Vendors"
msgid "Vendors"
msgstr "Forhandlere"

msgctxt "SettingsOptions::vendors_per_page"
msgid "Vendors per page"
msgstr "Forhandlere per side"

msgctxt "SettingsOptions::apply_for_vendor"
msgid "Allow users to apply for vendor account"
msgstr "Tillad brugere at ansøge om forhandlerkonto"

msgctxt "SettingsOptions::create_vendor_administrator_account"
msgid "Automatically create the administrator account for the new approved vendor. (If the \"Allow users to apply for vendor account\" setting is enabled)"
msgstr "Automatisk oprette administratorkontoen for den nye godkendte forhandler. (Hvis \"Tillad brugere at anvende for forhandlerkonto\" indstilling er aktiveret)"

msgctxt "SettingsOptions::display_vendor"
msgid "Display product vendor"
msgstr "Vis produktforhandler"

msgctxt "SettingsOptions::need_agree_with_terms_n_conditions"
msgid "Applying vendors must agree to the terms & conditions"
msgstr "Anvende leverandører skal acceptere vilkår & betingelser"

msgctxt "SettingsOptions::mailer_send_from_admin"
msgid "Send vendor emails from marketplace email addresses"
msgstr ""

msgctxt "SettingsTooltips::need_agree_with_terms_n_conditions"
msgid "The text of terms & conditions will be retrieved from the \"vendor_terms_n_conditions_content\" language variable."
msgstr "Tekst af vilkår & betingelser bliver hentet fra \"vendor_terms_n_conditions_content\" sprog variabel."

msgctxt "Languages::use_for_apply_for_vendor_account"
msgid "Apply for a vendor account form"
msgstr "Ansøge om en forhandlerkonto"

msgctxt "Languages::block_vendor_categories"
msgid "Vendor categories"
msgstr "Forhandler kategorier"

msgctxt "Languages::block_vendor_categories_description"
msgid "Product categories available to a particular vendor"
msgstr "Produktkategorier tilgængelige for en bestemt forhandler"

msgctxt "Languages::block_vendor_information"
msgid "Vendor information"
msgstr "Forhandleroplysninger"

msgctxt "Languages::block_vendor_logo"
msgid "Vendor logo"
msgstr "Forhandler logo"

msgctxt "Languages::show_location"
msgid "Show location"
msgstr ""

msgctxt "Languages::show_products_count"
msgid "Show products count"
msgstr ""

msgctxt "Languages::block_vendor_search"
msgid "Search by vendor products"
msgstr "Søg forhandlerprodukter"

msgctxt "Languages::vendor_filters"
msgid "Vendor Product filters"
msgstr "Forhandler produktfiltre"

msgctxt "Languages::vendor_products"
msgid "Vendor products"
msgstr "Forhandlerprodukter"

msgctxt "Languages::apply_shipping_for_all_vendors"
msgid "Allow shipping for all vendors"
msgstr "Tillad forsendelse til alle kreditorer"

msgctxt "Languages::apply_shipping_for_all_vendors_confirm"
msgid "The shipping method will be applied to all the vendors. Are you sure you want to proceed?"
msgstr "Shipping metode vil blive anvendt til alle kreditorer. Vil du fortsætte?"

msgctxt "Languages::shipping_applied_to_vendors"
msgid "The shipping method was applied to [vendors] vendors"
msgstr "Shipping metode blev anvendt til [vendors] leverandører"

msgctxt "Languages::block_vendor_filters"
msgid "Vendor filters"
msgstr "Forhandlerfiltre"

msgctxt "Languages::email_template.apply_for_vendor_notification"
msgid "Apply for vendor"
msgstr "Anvend for kreditor"

msgctxt "Languages::email_template.company_status_notification"
msgid "Company status change"
msgstr "Virksomheden statusændring"

msgctxt "Languages::email_template.company_payment_notification"
msgid "Company payment"
msgstr "Virksomhedsbetaling"

msgctxt "Languages::vendor_terms_n_conditions"
msgid "I accept the [terms_href]"
msgstr "Jeg accepterer [terms_href]"

msgctxt "Languages::vendor_terms_n_conditions_name"
msgid "Terms and Conditions"
msgstr "Vilkår og betingelser"

msgctxt "Languages::vendor_terms_n_conditions_alert"
msgid "In order to proceed, you need to accept our Terms and Conditions."
msgstr "For at forsætte skal du godkende vores betingelser og vilkår"

msgctxt "Languages::vendor_terms_n_conditions_content"
msgid "<p>Please read these Terms and Conditions (\"Terms\", \"Terms and Conditions\") carefully before using the <a href=\"http://www.mywebsite.com\">http://www.mywebsite.com</a> website and the My Mobile App mobile application (the \"Service\") operated by My Company (\"us\", \"we\", or \"our\").</p><p><strong>By accessing or using the Service you agree to be bound by these Terms. If you disagree with any part of the Terms then you may not access the Service.</strong></p><p><strong>Purchases</strong></p><p>If you wish to purchase any product or service made available through the Service (\"Purchase\"), you may be asked to supply certain information relevant to your Purchase including, without limitation, your ...</p><p><strong>Content</strong></p><p>Our Service allows you to post, link, store, share and otherwise make available certain information, text, graphics, videos, or other material (\"Content\"). You are responsible for the ...</p><p><strong>Changes</strong></p><p>We reserve the right, at our sole discretion, to modify or replace these Terms at any time. If a revision is material we will try to provide at least 30 days' notice prior to any new terms taking effect. What constitutes a material change will be determined at our sole discretion.</p><p><strong>Contact Us</strong></p><p>If you have any questions about these Terms, please contact us.</p>"
msgstr "<p>Læs venligst disse vilkår og betingelser (\"Vilkår\", \"Vilkår og betingelser\") grundigt inden ved hjælp af webstedet <a href=\"http://www.mywebsite.com\"> http://www.mywebsite.com</a> og min mobil App mobil applikation (\"tjenesten\") drives af min virksomhed (\"os\", \"vi\" eller \"vores\").</p> <p><strong>Ved at få adgang til eller bruge tjenesten accepterer du at være bundet af disse vilkår. Hvis du er uenig med nogen del af vilkårene, så du kan ikke få adgang til tjenesten.</strong></p> <p><strong>Køb</strong></p> <p>Hvis du ønsker at købe et produkt eller en tjeneste, der er tilgængelige gennem tjenesten (\"køb\"), kan du blive bedt om at afgive visse oplysninger, der er relevante for dine køb herunder, uden begrænsning, din...</p> <p><strong>Indhold</strong></p> <p>Vores Service tillader dig at sende, link, gemme, dele og anden måde gøre tilgængeligt, visse oplysninger, tekst, grafik, videoer eller andet materiale (\"indholdet\"). Du er ansvarlig for det...</p> <p><strong>Ændringer</strong></p> <p>Forbeholder vi os retten til, efter eget skøn at ændre eller erstatte disse vilkår til enhver tid. Hvis en revision er materiale vil vi forsøge at give mindst 30 dages varsel før eventuelle nye vilkår får virkning. Hvad der udgør en materiel ændring vil blive fastlagt efter vores skøn.</p> <p><strong>Kontakt os</strong></p> <p>Hvis du har spørgsmål om disse vilkår, bedes du kontakte os.</p>"

msgctxt "Languages::mve_plus_license_required"
msgid "[product] Plus is required for this"
msgstr ""

msgctxt "Languages::text_only_mve_plus_license_required"
msgid "A special edition called [product] Plus is required to perform this action. If you switch to <a href=\"[mve_plus_license_url]\" target=\"_blank\">[product] Plus</a>, you'll get access to all its features and will never see this message again."
msgstr ""

msgctxt "Languages::product_state_description.mve.new"
msgid "<p>Full unrestricted access to all features. Enter a valid license number to activate.</p><p>This mode can be activated at any time.</p><br />"
msgstr "Fuld ubegrænset adgang til alle funktioner. Angiv et gyldigt licensnummer aktivere. < br / > < br / > denne mode kan aktiveres på ethvert tidspunkt. < br / > < br / >"

msgctxt "Languages::product_state_description.mve"
msgid "<p>You've activated your [product]. You can use it without time restrictions now. To be able to use all advanced eCommerce features (such as separate checkout for each vendor, and vendor-created promotions), get the <a href=\"[mve_plus_license_url]\" target=\"_blank\">[product] Plus license.</a></p><br>"
msgstr ""

msgctxt "Languages::product_state_description.mve.plus"
msgid "<p>Full unrestricted access to all features. Enter a valid license number to activate.</p><p>This mode can be activated at any time.</p><br />"
msgstr ""

msgctxt "Languages::text_store_mode_changed_to_mve"
msgid "Your store now uses active license. With the [product] edition, you get almost all the features we offer. The additional features (such as separate checkout for each vendor, and vendor-created promotions) are available with the <a href=\"[mve_plus_license_url]\" target=\"_blank\">[product] Plus edition</a> only."
msgstr ""

msgctxt "Languages::text_store_mode_changed_to_mve.plus"
msgid "<strong>Plus mode</strong> has been activated. In this mode, all the advanced eCommerce features are available."
msgstr ""

msgctxt "Languages::product_state_description.mve.ru.new"
msgid "<p>Full unrestricted access to all features. Enter a valid license number to activate.</p><p>This mode can be activated at any time.</p> <br />"
msgstr ""

msgctxt "Languages::product_state_description.mve.ru.full"
msgid "<p>Full unrestricted access to all features. Enter a valid license number to activate.</p><p>This mode can be activated at any time.</p> <br />"
msgstr ""

msgctxt "Languages::product_state_description.mve.ru"
msgid "<p>You've activated your [product]. You can use it without time restrictions now. To be able to use all advanced eCommerce features (such as separate checkout for each vendor, and vendor-created promotions), get the <a href=\"[mve_plus_license_url]\" target=\"_blank\">[product] Plus license.</a></p><br>"
msgstr ""

msgctxt "Languages::text_store_mode_changed_to_mve.ru.plus"
msgid "<strong>Plus mode</strong> has been activated. In this mode, all the advanced eCommerce features are available."
msgstr ""

msgctxt "Languages::store_mode.plus"
msgid "Plus"
msgstr ""

msgctxt "Languages::vendor_payouts.type"
msgid "Type"
msgstr "Type"

msgctxt "Languages::vendor_payouts.type.other"
msgid "Other"
msgstr "Andet"

msgctxt "Languages::vendor_payouts.type.other.description"
msgid "Other"
msgstr "Andet"

msgctxt "Languages::vendor_payouts.type.order_placed"
msgid "Order placed"
msgstr "Ordre afgivet"

msgctxt "Languages::vendor_payouts.type.order_placed.description"
msgid "Order <a href=\"[order_url]\">#[order_id]</a> placed"
msgstr "Bestil <a href=\"[order_url]\"> #[order_id]</a> afgivet"

msgctxt "Languages::vendor_payouts.type.order_changed"
msgid "Order changed"
msgstr "Ordrer ændret"

msgctxt "Languages::vendor_payouts.type.order_changed.description"
msgid "Order <a href=\"[order_url]\">#[order_id]</a> changed"
msgstr "Bestil <a href=\"[order_url]\"> #[order_id]</a> ændret"

msgctxt "Languages::vendor_payouts.type.order_refunded"
msgid "Order refunded"
msgstr "Ordre refunderet"

msgctxt "Languages::vendor_payouts.type.order_refunded.description"
msgid "Order <a href=\"[order_url]\">#[order_id]</a> refunded"
msgstr "Bestil <a href=\"[order_url]\"> #[order_id]</a> refunderet"

msgctxt "Languages::vendor_payouts.type.withdrawal"
msgid "Withdrawal"
msgstr "Tilbagetrækning"

msgctxt "Languages::vendor_payouts.type.withdrawal.description"
msgid "Withdrawal"
msgstr "Tilbagetrækning"

msgctxt "Languages::vendor_payouts.type.payout"
msgid "Payout"
msgstr "Udbetaling"

msgctxt "Languages::vendor_payouts.type.payout.description"
msgid "Payout"
msgstr "Udbetaling"

msgctxt "Languages::vendor_payouts.transactions"
msgid "Transactions"
msgstr "Transaktioner"

msgctxt "Languages::vendor_payouts.withdrawals"
msgid "Balance withdrawals"
msgstr "Balance udbetalinger"

msgctxt "Languages::vendor_payouts.transaction_value"
msgid "Transaction value"
msgstr "Transaktionsværdien"

msgctxt "Languages::vendor_payouts.income"
msgid "Income"
msgstr "Indkomst"

msgctxt "Languages::vendor_payouts.income_carried_forward"
msgid "Income carried forward"
msgstr "Indkomst videreføres"

msgctxt "Languages::vendor_payouts.balance"
msgid "Balance"
msgstr "Balance"

msgctxt "Languages::vendor_payouts.balance_carried_forward"
msgid "Balance carried forward"
msgstr "Saldo fremført"

msgctxt "Languages::add_withdrawal"
msgid "Request withdrawal"
msgstr "Anmode om tilbagetrækning"

msgctxt "Languages::new_withdrawal"
msgid "New withdrawal"
msgstr "Nye tilbagetrækning"

msgctxt "Languages::vendor_accounting"
msgid "Accounting"
msgstr "Regnskabsmæssige"

msgctxt "Languages::vendor_accounting_menu_description"
msgid "Income and expenditure statistics (total income, vendor balance, vendor withdrawals)."
msgstr "Indtægter og udgifter statistik (samlede indkomst, kreditorer, kreditor udbetalinger)."

msgctxt "Languages::vendor_payouts.current_balance"
msgid "Current balance: [balance]"
msgstr "Nuværende saldo: [balance]"

msgctxt "Languages::vendor_payouts.current_balance_text"
msgid "Current balance"
msgstr "Nuværende saldo"

msgctxt "Languages::vendor_payouts.approval_status"
msgid "Approval status"
msgstr "Godkendelsesstatus"

msgctxt "Languages::vendor_payouts.approval_status.P"
msgid "Pending"
msgstr "Afventende"

msgctxt "Languages::vendor_payouts.approval_status.C"
msgid "Completed"
msgstr "Afsluttet"

msgctxt "Languages::vendor_payouts.approval_status.D"
msgid "Declined"
msgstr "Afslået"

msgctxt "Languages::email_template.accounting_new_payout"
msgid "Accounting: Payout has been issued"
msgstr "Regnskab: Udbetaling er udstedt"

msgctxt "Languages::vendor_payouts.new_payout_issued"
msgid "New payout has been issued"
msgstr "Ny udbetaling er udstedt"

msgctxt "Languages::vendor_payouts.new_payout_issued_text"
msgid "A new payout of [amount] has been issued by [issuer]"
msgstr "En ny udbetaling af [amount] er blevet udstedt af [issuer]"

msgctxt "Languages::vendor_payouts.view_details"
msgid "You can view the details here"
msgstr "Du kan se detaljer her"

msgctxt "Languages::vendor_payouts.payout_comments"
msgid "Payout comments"
msgstr "Udbetaling kommentarer"

msgctxt "Languages::email_template.accounting_new_withdrawal"
msgid "Accounting: Withdrawal has been requested"
msgstr "Regnskab: Tilbagetrækning er fremsat"

msgctxt "Languages::vendor_payouts.new_withdrawal_requested"
msgid "New withdrawal has been requested"
msgstr "Nye tilbagetrækning er blevet anmodet om"

msgctxt "Languages::vendor_payouts.new_withdrawal_requested_text"
msgid "A new withdrawal of [amount] has been requested by [requester]"
msgstr "En ny tilbagetrækning af [amount] har anmodet om [requester]"

msgctxt "Languages::vendor_payouts.withdrawal_comments"
msgid "Withdrawal comments"
msgstr "Tilbagetrækning kommentarer"

msgctxt "Languages::email_template.accounting_payout_approved"
msgid "Accounting: Payout has been completed"
msgstr "Regnskab: Udbetaling er afsluttet"

msgctxt "Languages::vendor_payouts.payout_approved"
msgid "Payout has been completed"
msgstr "Udbetaling er afsluttet"

msgctxt "Languages::vendor_payouts.payout_approved_text"
msgid "The payout of [amount] issued on [date] has been marked as <b>Completed</b>"
msgstr "Udbetaling af [amount] udstedt på [date] er blevet markeret som <b>fuldført</b>"

msgctxt "Languages::email_template.accounting_payout_declined"
msgid "Accounting: Payout hasn't been completed"
msgstr "Regnskab: Udbetaling er ikke afsluttet"

msgctxt "Languages::vendor_payouts.payout_declined"
msgid "Payout hasn't been completed"
msgstr "Regnskab: Udbetaling er ikke afsluttet"

msgctxt "Languages::vendor_payouts.payout_declined_text"
msgid "The payout of [amount] issued on [date] has been marked as <b>Not completed</b>"
msgstr "Udbetaling af [amount] udstedt på [date] er blevet markeret som <b>ikke afsluttet</b>"

msgctxt "Languages::email_template.accounting_withdrawal_approved"
msgid "Accounting: Withdrawal has been completed"
msgstr "Regnskab: Udbetaling er afsluttet"

msgctxt "Languages::vendor_payouts.withdrawal_approved"
msgid "Withdrawal has been completed"
msgstr "Regnskab: Udbetaling er afsluttet"

msgctxt "Languages::vendor_payouts.withdrawal_approved_text"
msgid "The withdrawal of [amount] requested on [date] has been marked as <b>Completed</b>"
msgstr "Tilbagetrækning af [amount] fremgå [date] er blevet markeret som <b>fuldført</b>"

msgctxt "Languages::email_template.accounting_withdrawal_declined"
msgid "Accounting: Withdrawal has been declined"
msgstr "Regnskab: Tilbagetrækning er blevet afvist"

msgctxt "Languages::vendor_payouts.withdrawal_declined"
msgid "Withdrawal has been declined"
msgstr "Tilbagetrækning er blevet afvist"

msgctxt "Languages::vendor_payouts.withdrawal_declined_text"
msgid "The withdrawal of [amount] requested on [date] has been marked as <b>Declined</b>"
msgstr "Tilbagetrækning af [amount] fremgå [date] er blevet markeret som <b>afslået</b>"

msgctxt "Languages::top_sellers"
msgid "Top sellers"
msgstr "Top sælgere"

msgctxt "SettingsOptions::can_edit_blocks"
msgid "Allow vendors to edit layouts"
msgstr ""

msgctxt "Languages::mve.container_not_used"
msgid "This container currently has default configuration. It looks exactly like the store owner configured it. Vendors can use custom configuration to change the blocks in this container."
msgstr ""

msgctxt "SettingsOptions::can_edit_styles"
msgid "Allow vendors to manage styles of the theme"
msgstr ""

msgctxt "Languages::theme_editor.page_cant_be_configured"
msgid "The appearance of this page can't be configured with the Theme editor."
msgstr ""

msgctxt "Languages::error_admin_registers_as_vendor"
msgid "You can't become a vendor because you are currently signed in as an administrator. Please sign out and resubmit the form."
msgstr ""

msgctxt "Languages::logo_for_the_customer_area"
msgid "Logo for the customer area"
msgstr ""

msgctxt "Languages::logo_for_invoices"
msgid "Logo for invoices"
msgstr ""

msgctxt "Languages::vendor_language"
msgid "Vendor language"
msgstr ""

msgctxt "Languages::zipcode"
msgid "Zipcode"
msgstr ""

msgctxt "Languages::vendors_statistics"
msgid "Vendor's statistics"
msgstr ""

msgctxt "Languages::vendor_names"
msgid "Vendor names"
msgstr ""

msgctxt "Languages::vendor_logos_and_product_count"
msgid "Vendor logos and product count"
msgstr ""

