dbfdg { "\tPaid Amount" : "\tBetalt beløb ", " & allocated total " : " & allokeret total ", " (Format h:m:s i.e 00:35:20 means 35 Minutes and 20 Sec)" : " (Format tt:m:s i.e 00:35:20 betyder 35 minutter og 20 sek) ", " --- Select Account ---" : " --- Vælg konto --- ", " 1 to 15 Days" : " 1 til 15 dage ", " 16 to 30 Days" : " 16 til 30 dage ", " 31 to 45 Days" : " 31 til 45 dage ", " > 45 Days" : " > 45 dage ", " Add POS" : " Tilføj POS ", " added to cart successfully!" : " tilføjet til kurven uden fejl! ", " All In One Business ERP With Project, Account, HRM, CRM" : " All In One Business ERP With Project, Account, HRM, CRM ", " Days" : " Dage ", " Estimated Hours" : " Estimerede timer ", " Format" : " Format ", " from task" : " fra opgave ", " Hours" : " Timer ", " hrs in other tasks" : " hrs i andre opgaver ", " Manually Payment" : " Manuelt betaling ", " No Data Available.!" : " Ingen tilgængelige data.! ", " No Emails Available.!" : " Der er ingen tilgængelige e-mails. ", " Overview" : " Oversigt ", " Payment successfully added." : " Betaling er tilføjet. ", " Please confirm your password before continuing." : " Bekræft dit kodeord, før du fortsætter. ", " Product not select in warehouse" : " Produkt ikke udvælg i lager ", " Purchase Amount" : " Indkøbsbeløb ", " quantity add in purchase" : " tilføj kvantitet i køb ", " quantity purchase in bill" : " mængdeopkøb i faktura ", " quantity sold in" : " antal solgt i ", " quantity sold in invoice" : " mængde solgt i faktura ", " quantity sold in pos" : " mængde, der sælges i pos ", " Remove" : " Fjern ", " Strictly Cookie Title" : " Strictly Cookie-titel ", " Sub Total" : " Subtotal ", " to" : " til ", " We help" : " Vi hjælper ", "'s Detail" : "s-detaljer ", "'s Expenses" : "s udgifter ", "'s Form Field" : "s formularfelt ", "'s Response" : "' s svar ", "'s Tasks" : "s opgaver ", "'s Timesheet" : "' s Timesheet ", "1,000+ customers" : "1.000 + kunder ", "1-15 DAYS" : "1-15 DAGE ", "16-30 DAYS" : "16-30 DAGE ", "31-45 DAYS" : "31-45 DAGE ", "70% Special Offer" : "70% Special Offer ", "> 45 DAYS" : "> 45 DAGE ", "`Cancle Request" : "\" Cancle-anmodning ", "A new verification link has been sent to the email address you provided during registration." : "Der er sendt en ny verifikationslink til den e-mail-adresse, du har angivet under registreringen. ", "A variable is to be used in such a way." : "En variabel skal bruges på en sådan måde. ", "Aamarpay" : "Aamarpay ", "AamarPay" : "AamarPay ", "Absent" : "Fraværet ", "Access Token" : "Adgangttoken ", "Account" : "Konto ", "Account Amount" : "Kontobeløb ", "Account Balance" : "Kontosaldo ", "Account Code" : "Kontokode ", "Account Drilldown" : "Konto-Drilldown ", "Account Drilldown Report" : "Drilldown-rapport for konto ", "Account Holder Name" : "Kontohaver navn ", "Account Name" : "Kontonavn ", "Account Number" : "Kontonummer ", "Account Statement" : "Kontosætning ", "Account Statement Summary" : "Oversigt over kontosætning ", "Account successfully created." : "Kontoen er oprettet. ", "Account successfully deleted." : "Kontoen er slettet. ", "Account successfully updated." : "Kontoen er opdateret. ", "Accounting " : "Regnskab ", "Accounting Setup" : "Opsætning af regnskab ", "Accounting System " : "Regnskabssystem ", "Action" : "Handling ", "Active" : "Aktiv ", "Active Job " : "Aktivt job ", "Active Jobs" : "Aktive job ", "Active Training" : "Aktiv uddannelse ", "Active Training " : "Aktiv uddannelse ", "Activity" : "Aktivitet ", "Activity Log" : "Aktivitetslog ", "Activity Log of this project" : "Aktivitetslog for dette projekt ", "Add" : "Tilføj ", "Add a comment..." : "Tilføj en kommentar ... ", "Add a Notes..." : "Tilføj en Notes ... ", "Add Account" : "Tilføj konto ", "Add Accounts" : "Tilføj konti ", "Add attachment" : "Tilføj vedhæftning ", "Add Call" : "Tilføj opkald ", "Add Category" : "Tilføj kategori ", "Add Credit Note" : "Tilføj kreditnota ", "Add Debit Note" : "Tilføj debetnote ", "Add Field" : "Tilføj felt ", "Add item" : "Tilføj element ", "Add Item" : "Tilføj element ", "Add Member" : "Tilføj medlem ", "Add Message" : "Tilføj besked ", "Add new Discussion" : "Tilføj ny diskussion ", "Add new Products" : "Tilføj nye produkter ", "Add Notes" : "Tilføj noter ", "Add Payment" : "Tilføj betaling ", "Add Product" : "Tilføj produkt ", "Add Quantity" : "Tilføj antal ", "Add signature" : "Tilføj signatur ", "Add Skills" : "Tilføj kompetencer ", "Add some products to cart!" : "Tilføj nogle produkter til kurven! ", "Add Source" : "Tilføj kilde ", "Add Task" : "Tilføj opgave ", "Add Task in " : "Tilføj opgave i ", "Add Task on Timesheet" : "Tilføj opgave på tidsark ", "Add Time successfully." : "Tilføj tid. ", "Add to Job OnBoard" : "Tilføj til jobOnboard ", "Add User" : "Tilføj bruger ", "Added" : "Tilføjet ", "Added By" : "Tilføjet af ", "Added you" : "Tilføjet dig ", "Additional Details" : "Yderligere detaljer ", "Address" : "Adresse ", "After coupon apply" : "Efter kupontilkobling ", "after tax & discount" : "efter skat og rabat ", "Age" : "Alder ", "Aging Details" : "Aging-detaljer ", "Aging Summary" : "Aging-oversigt ", "AI Creativity" : "AI Kreativitet ", "All" : "Alle ", "All Branch" : "Alle grene ", "All Categories" : "Alle kategorier ", "All Department" : "Alle Department ", "All Employee" : "Alle medarbejdere ", "All In One Business ERP With Project, Account, HRM, CRM" : "All In One Business ERP With Project, Account, HRM, CRM ", "All items here cannot be deleted." : "Alle elementer her kan ikke slettes. ", "All Project" : "Alle projekter ", "All Users" : "Alle brugere ", "Allocated hours on task" : "Allokerede timer på opgave ", "allocated total " : "allokeret total ", "Allowance" : "Tilskud ", "Allowance successfully created." : "Allowance er oprettet. ", "Allowance Option" : "Tillægsydelse ", "Allowance Options" : "Tillæggelsesindstillinger ", "Allowance Options*" : "Tillæggelsesindstillinger * ", "Allowance successfully deleted." : "Allowance er slettet. ", "Allowance successfully updated." : "Allowance er opdateret. ", "AllowanceOption successfully created." : "AllowanceOption er oprettet. ", "AllowanceOption successfully deleted." : "AllowanceOption er slettet. ", "AllowanceOption successfully updated." : "AllowanceOption er opdateret. ", "Allownace Option" : "Allownace Option ", "Already convert to Invoice" : "Konvertér allerede til faktura ", "Already Converted To Deal" : "Har allerede konverteret til aftale ", "Already' have an account?" : "Har du allerede en konto? ", "Always looking for better ways to do things, innovate" : "Altid på udkig efter bedre måder at gøre ting, innovat ", "Amount" : "Beløb ", "Amount Due" : "Forfaldsbeløb ", "Amount successfully transfer updated." : "Overførslen er opdateret. ", "Amount successfully transfer." : "Beløbet er overført. ", "Amount transfer successfully deleted." : "Overførslen af beløb er slettet. ", "and help people achieve their goals" : "og hjælpe folk med at nå deres mål ", "Announcement" : "Annoncering ", "Announcement Description" : "Beskrivelse af annoncering ", "Announcement End Date" : "Annonceringsslutdato ", "Announcement List" : "Annonceringsliste ", "Announcement start Date" : "Startdato for annoncering ", "Announcement successfully created." : "Annoncering er oprettet. ", "Announcement successfully deleted." : "Annoncering er slettet. ", "Announcement successfully updated." : "Annoncering er opdateret. ", "Announcement Title" : "Annonceringstitel ", "Answer" : "Svar ", "Api key is wrong" : "Api-nøgle er forkert ", "App Name" : "App-navn ", "App Url" : "App-URL ", "Applicant Name" : "Ansøgernavn ", "Applicant Notes" : "Ansøgernoter ", "Application successfully converted to employee." : "Applikationen er konverteret til medarbejder. ", "Application URL" : "Program-URL ", "Application URL to log into the app." : "Applikations-URL til at logge på appen. ", "Applied at" : "Anvendt ved ", "Applied For" : "Anvendt til ", "Applied On" : "Aktivet på ", "Apply" : "Anvend ", "apply" : "gælder ", "Apply for this job" : "Ansøg om dette job ", "Apply now" : "Anvend nu ", "Appplied On" : "Gælder på ", "Appraisal" : "Vurdering ", "Appraisal Date" : "Vurdering af dato ", "Appraisal Detail" : "Vurdering af detaljer ", "Appraisal successfully created." : "Vurdering er oprettet. ", "Appraisal successfully deleted." : "Vurdering er slettet. ", "Appraisal successfully updated." : "Vurdering er opdateret. ", "Approval" : "Godkendelse ", "Approved Leave Detail" : "Godkendt Forlad detaljer ", "Approved Leaves" : "Godkendte værdier på laveste niveau ", "Apr-Jun" : "Apr-Jun ", "April" : "April ", "Archive" : "Arkivér ", "Archive Application" : "Arkivér applikation ", "are required in" : "er påkrævet i ", "Are You Sure?" : "Er du sikker? ", "Are you sure?" : "-Er du sikker? ", "As" : "Som ", "Asigned" : "Asigneret ", "Assets" : "Aktiver ", "Assets successfully created." : "Assets er oprettet. ", "Assets successfully deleted." : "Aktiver er slettet. ", "Assets successfully updated." : "Assets er opdateret. ", "Assign Account related Permission to Roles" : "Tildel kontoelateret tilladelse til roller ", "Assign CRM related Permission to Roles" : "Tildel CRM-relateret tilladelse til roller til roller ", "Assign Employee" : "Tildel medarbejder ", "Assign General Permission to Roles" : "Tildel generel tilladelse til Roller ", "Assign HRM related Permission to Roles" : "Tildel HRM-relateret tilladelse til roller til Roller ", "Assign Permission to Roles" : "Tildel tilladelse til roller ", "Assign POS related Permission to Roles" : "Tildel POS-relateret tilladelse til roller til Roller ", "Assign Project related Permission to Roles" : "Tildel projektrelateret tilladelse til Roller ", "Assign To" : "Tildel til ", "Assign to" : "Tildel til ", "Assign User" : "Tildel bruger ", "Assigned Client" : "Tildelt klient ", "Assigned Tasks" : "Tildelte opgaver ", "Assigned To" : "Tildelt til ", "Assigned to" : "Tildelt til ", "Assignee" : "Tildelt person ", "Attachment" : "Vedhæftning ", "Attachment that uploaded in this project" : "Tillæg, der er uploadet i dette projekt ", "Attachments" : "Tilknytninger ", "Attachments ewrwr" : "Vedhæftninger ewrwr ", "Attendance" : "Deltagelse ", "Attendance Report of" : "Fremmøderapport af ", "Attendance successfully deleted." : "Deltagelse er slettet. ", "Attendance Summary" : "Oversigten Deltagelse ", "August" : "August ", "Auto Generate" : "Generér automatisk ", "Available Credits" : "Tilgængelige krediteringer ", "Available Debit" : "Tilgængelig debit ", "Avatar" : "Avatar ", "Average Price" : "Gennemsnitspris ", "Average Sales" : "Gennemsnitssalg ", "Awaiting payment" : "Afventer betaling ", "Award" : "Award ", "Award Date" : "Afdelingsdato ", "Award Email" : "Award-e-mail ", "Award Name" : "Award-navn ", "Award successfully created." : "Award er oprettet. ", "Award successfully deleted." : "Award er slettet. ", "Award successfully updated." : "Award er opdateret. ", "Award Type" : "Award-type ", "AwardType successfully created." : "AwardType er oprettet. ", "AwardType successfully deleted." : "AwardType er slettet. ", "AwardType successfully updated." : "AwardType er opdateret. ", "AWS S3" : "AWS S3 ", "Back" : "Tilbage ", "Back to" : "Tilbage til ", "Balance" : "Saldo ", "Balance Due" : "Balance forfalder ", "Balance Sheet" : "Balance ark ", "Bank" : "Bank ", "Bank Account" : "Bankkonto ", "Bank Account Detail" : "Bankoplysninger ", "Bank Address" : "Bankadresse ", "Bank Balance Transfer" : "Banksaldo-overførsel ", "Bank Branch" : "Bank Branch ", "Bank Details" : "Bankdetaljer ", "Bank Holder Name" : "Navn på bankhaver ", "Bank Identifier Code" : "Bank-id kode ", "Bank Name" : "Banknavn ", "Bank Transfer" : "Bankoverførsel ", "Banking" : "Bankvirksomhed ", "Banner" : "Banner ", "Barcode" : "Barkode ", "Barcode Format" : "Kodeformat ", "Barcode Setting" : "Kodeindstilling ", "Barcode Type" : "Kodetype ", "Basic Details" : "Grunddetaljer ", "Basic details" : "Grunddetaljer ", "Basic Info" : "Basisinfo ", "Basic Information" : "Basisoplysninger ", "Basic Salary" : "Basisallir ", "Below users are assigned in your project." : "Nedenfor er tildelt brugere i dit projekt. ", "Benefit" : "Ydelse ", "Benefit Key" : "Ydelsesnøgle ", "Benefit Secret Key" : "Ydelseshemmelig nøgle ", "Bill" : "Bill ", "BILL" : "BILL ", "Bill :" : "Bill: ", "Bill : " : "Bill: ", "Bill Create" : "Fakturaoprettelse ", "Bill Date" : "Fakturadato ", "Bill Detail" : "Fakturadetaljer ", "Bill duplicate successfully." : "Fakturaens er dublet. ", "Bill Edit" : "Fakturaredigering ", "Bill Generated" : "Fakturér genereret ", "Bill Logo" : "Fakturalogo ", "Bill Name" : "Fakturanavn ", "Bill Not Found." : "Fakturaer ikke fundet. ", "Bill Number" : "Fakturanummer ", "Bill Prefix" : "Fakturapræfiks ", "Bill Print Setting" : "Fakturaudskrivningsindstilling ", "Bill product successfully deleted." : "Fakturaprodukt er slettet. ", "Bill Setting updated successfully" : "Fakturaindstilling er opdateret ", "Bill successfully created." : "Fakturér er oprettet. ", "Bill successfully deleted." : "Fakturaer er slettet. ", "Bill successfully sent." : "Fakturaer er sendt. ", "Bill successfully updated." : "Fakturaer er opdateret. ", "Bill Summary" : "Fakturaoversigt ", "Bill Template" : "Fakturaskabelon ", "Bill To" : "Fakturamodtager ", "Bill to" : "Fakturér ", "Bill To:" : "Fakturamodtager: ", "Bill Url" : "FakturaUrl ", "Billed Amount" : "Faktureret beløb ", "Billed To" : "Faktureret til ", "Billed To :" : "Faktureret til: ", "Billing Address" : "Faktureringsadresse ", "Billing City" : "Faktureringsby ", "Billing Country" : "Faktureringsland ", "Billing Info" : "Faktureringsoplysninger ", "Billing Name" : "Faktureringsnavn ", "Billing Phone" : "Faktureringstelefon ", "Billing State" : "Faktureringstilstand ", "Billing Zip" : "FaktureringZip ", "Bills" : "Regninger ", "Bills Monthly Statistics" : "Bills-månedlig statistik ", "Bills Weekly Statistics" : "Bills-statistik-statistik ", "Branch" : "Gren ", "Branch successfully created." : "Branch er oprettet. ", "Branch & department field required." : "Branch-og afdelingsfelt påkrævet. ", "Branch Location" : "Afdelingsplacering ", "Branch Name" : "Navn på gren ", "Branch successfully deleted." : "Branch er slettet. ", "Branch successfully updated." : "Branch er opdateret. ", "Branch*" : "Branch * ", "Brand Settings" : "Indstillinger for brand ", "Browser Language" : "Browsersprog ", "Browser Name" : "Browsernavn ", "Budget" : "Budget ", "Budget Create" : "Budget-opret ", "Budget Edit" : "Budget redigering ", "Budget Name" : "Budgetnavn ", "Budget Not Found." : "Budget ikke fundet. ", "Budget Period" : "Budgetperiode ", "Budget Plan successfully created." : "Budgetplanen er oprettet. ", "Budget Plan successfully deleted." : "Budgetplanen er slettet. ", "Budget Plan successfully updated." : "Budgetplanen er opdateret. ", "Budget Planner" : "Budgetplanlæggeren ", "Budget Vs Actual" : "Faktisk budget-resultat ", "Budget Year" : "Budgetår ", "Bug" : "Bug ", "Bug comment successfully created." : "Bug-kommentar er oprettet. ", "Bug Id" : "Bug-id ", "Bug Report" : "Betænkning af Bug ", "Bug Status" : "Bug-status ", "Bug status successfully created." : "Bug-status er oprettet. ", "Bug status successfully deleted." : "Bug-status er slettet. ", "Bug status successfully updated." : "Bug-status er opdateret. ", "Bug Status Title" : "Bug-statustitel ", "Bug successfully created." : "Bug er oprettet. ", "Bug successfully deleted." : "Bug er slettet. ", "Bug Title" : "Bug-titel ", "Bugs" : "Insekter ", "Bulk Attendance" : "Bulk Deltagelse ", "Bulk Payment" : "Bulk-betaling ", "businesses grow" : "Virksomheder vokser ", "button" : "knap ", "Buy Now" : "Køb nu ", "Buy Now " : "Køb nu ", "Buy Now Link" : "Køb nu link ", "Buy Plan" : "Køb plan ", "Cache Clear" : "Cache er klar ", "Cache Settings" : "Cacheindstillinger ", "Calendar" : "Kalender ", "Calendar View" : "Kalender oversigt ", "Calender View" : "Calender-oversigt ", "Call Result" : "Kaldresultat ", "Call successfully created!" : "Opkald er oprettet. ", "Call successfully deleted!" : "Opkaldet er slettet! ", "Call successfully updated!" : "Opkaldet er opdateret! ", "Call Type" : "Kaldtype ", "Calls" : "Opkald ", "Cancel" : "Annullér ", "Canceled" : "Annulleret ", "Cancle Request" : "Cancle-anmodning ", "Candidate Detail" : "Kandidatoplysninger ", "Candidate Status" : "Kandidatstatus ", "Candidate succefully added in job board." : "Kandidaten er tilføjet i jobtavle. ", "Card View" : "Kortoversigt ", "Career" : "Karriere ", "Cart cannot be empty!." : "Cart må ikke være tom! ", "Cart is empty!" : "Cart er tom! ", "Cart updated successfully!" : "Kunsten er opdateret! ", "Cash Flow" : "Cashflow ", "Cash Payment" : "Cashbetaling ", "Cashflow" : "Cashflow ", "Cashfree" : "Cashfree ", "Cashfree Key" : "Cashfree-nøgle ", "Cashfree Secret Key" : "Cashfree-hemmelig nøgle ", "Category" : "Kategori ", "Category Code" : "Kategorikode ", "Category Color" : "Kategorifarve ", "Category Key" : "Kategorinøgle ", "Category Name" : "Kategorinavn ", "Category successfully created." : "Kategorien er oprettet. ", "Category successfully deleted." : "Kategori er slettet. ", "Category successfully updated." : "Kategori er opdateret. ", "Category Type" : "Kategoritype ", "Change Password" : "Skift kodeord ", "Chart Of Account" : "Kontodiagram ", "Chart of Account" : "Kontodiagram ", "Chart of account type successfully created." : "Kontotypen er oprettet. ", "Chart of account type successfully deleted." : "Diagram med en kontotype er slettet. ", "Chart of account type successfully updated." : "Kontotypen Diagram er opdateret. ", "Chart of Accounts" : "Kontodiagram ", "Chat GPT" : "Chat GPT ", "Chat GPT Settings" : "Indstillinger for chatGPT ", "ChatGPT" : "ChatGPT ", "ChatGPT Setting successfully saved." : "Indstillingen ChatGPT er gemt. ", "Check out our repository" : "Tjek vores lager ud ", "Checklist" : "Tjekliste ", "Checklist Added Successfully!" : "Tjekliste tilføjet uden fejl! ", "Checklist Deleted Successfully!" : "Tjekliste Slettet er udført! ", "Checklist Name" : "Navn på tjekliste ", "Checklist Updated Successfully!" : "Tjekliste opdateret uden fejl! ", "Choose a file…" : "Vælg en fil ... ", "Choose File" : "Vælg fil ", "Choose file here" : "Vælg fil her ", "City" : "By ", "Clear" : "Ryd ", "Click to change status" : "Klik for at ændre status ", "Click to copy" : "Klik for at kopiere ", "Click to copy iframe link" : "Klik for at kopiere iframe-link ", "Click to copy link" : "Klik for at kopiere link ", "Click to Mark Billable" : "Klik for Markér fakturérbar ", "Click to Mark Non-Billable" : "Klik for at mærke ikke-fakturérbar ", "Click To Paid" : "Klik på Til-betalt ", "Click to Upgrade Plan" : "Klik for at opgradere plan ", "Client" : "Klient ", "Client " : "Klient ", "Client Deleted Successfully!" : "Klienten er slettet! ", "Client Email" : "Kundens e-mail ", "Client ID" : "Klient-id ", "Client Name" : "Klientnavn ", "Client Password" : "Klientkodeord ", "Client Signature" : "Klientsignatur ", "Client successfully added." : "Klienten er tilføjet. ", "Client successfully created." : "Klienten er oprettet. ", "Client successfully deleted!" : "Klienten er slettet! ", "Client Updated Successfully!" : "Klienten er opdateret uden fejl. ", "Clients" : "Klienter ", "Clients successfully updated!" : "Klienter er opdateret. ", "Clock In" : "Clock i ", "CLOCK IN" : "CLOCK I ", "Clock Out" : "Clock Out ", "CLOCK OUT" : "CLOCK OUT ", "Close" : "Luk ", "Closed" : "Lukket ", "Closing Balance" : "Lukkesaldo ", "Code" : "Kode ", "Coingate" : "Coingate ", "CoinGate" : "CoinGate ", "CoinGate Auth Token" : "CoinGate Auth Token ", "CoinGate Mode" : "CoinGate-tilstand ", "Color" : "Farve ", "Color Input" : "Farveinput ", "Comment" : "Kommentar ", "Comment Added Successfully!" : "Kommentar tilføjet. ", "Comment added successfully." : "Kommentaren er tilføjet. ", "Comment Deleted Successfully!" : "Kommentar slettet! ", "Comment successfully deleted!" : "Kommentaren er slettet! ", "Comments" : "Kommentarer ", "comments successfully created!" : "kommentarer er oprettet. ", "Commission" : "Kommission ", "Commission successfully created." : "Kommissionen er oprettet. ", "Commission successfully deleted." : "Kommissionen er slettet. ", "Commission successfully updated." : "Kommissionen er opdateret. ", "Company" : "Virksomhed ", "Company Date Of Joining" : "Virksomhedsdato for sammenkædning ", "Company Detail" : "Virksomhedsoplysninger ", "Company End Time *" : "Virksomhedens sluttidspunkt * ", "Company Info" : "Firmaoplysninger ", "Company Name" : "Firmanavn ", "Company Name *" : "Firmanavn * ", "Company Policy" : "Firmapolitik ", "Company policy" : "Virksomhedspolitik ", "Company Policy Name" : "Navn på firmapolitik ", "Company policy successfully created." : "Firmapolitik er oprettet. ", "Company policy successfully deleted." : "Firmapolitik er slettet. ", "Company policy successfully updated." : "Firmapolitikken er opdateret. ", "Company Registration Number *" : "Virksomhedsregistreringsnummer * ", "Company Settings" : "Firmaindstillinger ", "Company Signature" : "Firmasignatur ", "Company Start Time *" : "Virksomhedens starttidspunkt * ", "Competencies" : "Kompetencer ", "Competencies successfully created." : "Kompetencer er oprettet. ", "Competencies successfully deleted." : "Kompetencer er slettet. ", "Competencies successfully updated." : "Kompetencer er opdateret. ", "Complain" : "Kommentarer ", "Complaint successfully created." : "Complaint oprettet. ", "Complaint Against" : "Complaint Against ", "Complaint Date" : "Komplaint-dato ", "Complaint From" : "Klager fra ", "Complaint Name" : "Navn på klaglerhed ", "Complaint successfully deleted." : "Komplaint er slettet. ", "Complaint successfully updated." : "Complaint er opdateret. ", "Complaint Title" : "Komplaint-titel ", "Complaints" : "Klager ", "completd" : "completd ", "Complete" : "Fuldfør ", "Completed Milestone" : "Udført milepæl ", "Completed:" : "Udført: ", "Completion" : "Færdiggørelse ", "Confirm Password" : "Bekræft kodeord ", "Connected" : "Forbindelse oprettet ", "Connecting..." : "Opretter forbindelse ... ", "Connection timeout" : "Tidsfrist for ", "Contact" : "Kontakt ", "Contact Description successfully saved." : "Beskrivelse af kontaktperson er gemt. ", "Contact Number" : "Kontaktnummer ", "Contact Us Description" : "Beskrivelse af kontaktoplysninger ", "Contact Us URL" : "Kontakt os-URL ", "Contacts" : "Kontakter ", "Contract" : "Kontrakt ", "contract" : "kontrakt ", "Contract Attachments" : "Kontraktbilag ", "Contract Description" : "Kontraktbeskrivelse ", "Contract Description " : "Kontraktbeskrivelse ", "Contract description successfully saved!" : "Kontraktbeskrivelsen er gemt! ", "Contract Detail" : "Kontraktoplysninger ", "Contract End Date" : "Slutdato for kontrakt ", "contract file successfully deleted." : "kontraktfilen er slettet. ", "Contract Name" : "Kontraktnavn ", "Contract Price" : "Kontraktpris ", "Contract Priority" : "Kontraktprioritet ", "Contract Signed successfully" : "Kontrakt signeret ", "Contract Start Date" : "Startdato for kontrakt ", "Contract Subject" : "Kontraktemne ", "Contract successfully created!" : "Kontrakten er oprettet! ", "Contract successfully created." : "Kontrakten er oprettet. ", "Contract successfully deleted." : "Kontrakten er slettet. ", "Contract successfully updated." : "Kontrakten er opdateret. ", "Contract Title" : "Kontrakttitel ", "Contract Type" : "Kontrakttype ", "Contract Type :" : "Kontrakttype: ", "Contract Type successfully created." : "Kontrakttype er oprettet. ", "Contract Type successfully deleted." : "Kontrakttype er slettet. ", "Contract Type successfully updated." : "Kontrakttype er opdateret. ", "Contract Value" : "Kontraktværdi ", "Contract Value :" : "Kontraksværdi: ", "Convert into Lead Setting" : "Konvertér til Lead-indstillinger ", "Convert Invoice" : "Konvertér faktura ", "Convert to Employee" : "Konvertér til medarbejder ", "Convert To Employee" : "Konvertér til medarbejder ", "Convert to Invoice" : "Konvertér til faktura ", "Cookie Description" : "Cookie-beskrivelse ", "Cookie Settings" : "Indstillinger for cookies ", "Cookie Title" : "Cookie-titel ", "Copy" : "Kopiér ", "Copy Contract" : "Kopiér kontrakt ", "Copy Invoice" : "Kopiér faktura ", "Copy Link Setting Save Successfully!" : "Kopiér linkindstillinger er udført. ", "Copy Project" : "Kopiér projekt ", "Copy Selected Text" : "Kopiér markeret tekst ", "Copy Text" : "Kopiér tekst ", "Copy To" : "Kopiér til ", "Copylink" : "Copylink ", "Cost" : "Omkostninger ", "Country" : "Land ", "Country Code" : "Landekode ", "Coupon" : "Coupon ", "Coupon code has applied successfully." : "Coupon-koden er aktiveret. ", "Coupon code required." : "Kuponkode påkrævet. ", "Coupon Details" : "Par-detaljer ", "Coupon Discount" : "Coupon-rabat ", "Coupon successfully created." : "Coupon er oprettet. ", "Coupon successfully deleted." : "Coupon er slettet. ", "Coupon successfully updated." : "Coupon er opdateret. ", "Cover Letter" : "Cover Letter ", "Cr" : "Cr ", "Create" : "Opret ", "Create New Meeting" : "Opret nyt møde ", "Create Allowance" : "Opret allokering ", "Create an account" : "Opret en konto ", "Create Bank-Transfer" : "Opret bank-overførsel ", "Create Bill" : "Opret faktura ", "Create Budget Planner" : "Opret budgetplanlægger ", "Create Bug Stage" : "Opret insekt-niveau ", "Create Commission" : "Opret Kommission ", "Create Customer" : "Opret kunde ", "Create Deal" : "Opret aftale ", "Create Deal Stage" : "Opret aftalefase ", "Create Email" : "Opret e-mail ", "Create Employee" : "Opret medarbejder ", "Create Estimate" : "Opret estimat ", "Create Expense" : "Opret udgift ", "Create Interview Schedule" : "Opret interoversigtsplan ", "Create Invoice" : "Opret faktura ", "Create Job" : "Opret job ", "Create Labels" : "Opret etiketter ", "Create Language" : "Opret sprog ", "Create Lead" : "Opret lead ", "Create Lead Stage" : "Opret lead-fase ", "Create Leave" : "Opret forlade ", "Create Loan" : "Opret lån ", "Create Milestone" : "Opret milepæl ", "Create New Account" : "Opret ny konto ", "Create New Allowance Option" : "Opret ny allowance-indstilling ", "Create New Announcement" : "Opret ny annoncering ", "Create New Appraisal" : "Opret ny vurdering ", "Create New Assets" : "Opret nye assets ", "Create New Award" : "Opret ny pris ", "Create New Award Type" : "Opret ny pris-type ", "Create New Bank Account" : "Opret ny bankkkonto ", "Create New Branch" : "Opret ny gren ", "Create New Bug" : "Opret nyt kryb ", "Create New Category" : "Opret ny kategori ", "Create New Company Policy" : "Opret ny firmapolitik ", "Create New Competencies" : "Opret nye Competencies ", "Create New Complaint" : "Opret ny klapelse ", "Create New Contract" : "Opret ny kontrakt ", "Create New Contract Type" : "Opret ny kontrakttype ", "Create New Coupon" : "Opret ny Coupon ", "Create New Credit Note" : "Opret ny kreditnota ", "Create New Custom Field" : "Opret nyt tilpasset felt ", "Create New Custom Question" : "Opret nyt tilpasset spørgsmål ", "Create New Deal" : "Opret ny aftale ", "Create new Deal Call" : "Opret nyt Deal Call ", "Create new Deal Email" : "Opret ny Deal Email ", "Create New Debit Note" : "Opret ny debetnote ", "Create New Deduction Option" : "Opret ny deduktionsindstilling ", "Create New Department" : "Opret ny afdeling ", "Create New Designation" : "Opret ny betegnelse ", "Create New Document" : "Opret nyt dokument ", "Create New Email Template" : "Opret ny e-mailskabelon ", "Create New Employee" : "Opret ny medarbejder ", "Create New Event" : "Opret ny begivenhed ", "Create new Expense" : "Opret ny udgift ", "Create New Filed" : "Opret ny Filet ", "Create New Form" : "Opret ny formular ", "Create New Goal" : "Opret nyt mål ", "Create New Goal Tracking" : "Opret ny Goal-sporing ", "Create New Goal Type" : "Opret ny måltype ", "Create New Holiday" : "Opret ny helligdag ", "Create New Indicator" : "Opret ny indikator ", "Create New Interview Schedule" : "Opret ny intersigtsplan ", "Create New IP" : "Opret ny IP ", "Create New Job" : "Opret nyt job ", "Create New Job Application" : "Opret nyt jobprogram ", "Create New Job Category" : "Opret ny jobkategori ", "Create New Job OnBoard" : "Opret nyt jobonBoard ", "Create New Job Stage" : "Opret nyt jobtrin ", "Create New Journal" : "Opret ny journal ", "Create New Language" : "Opret nyt sprog ", "Create New Lead" : "Opret ny lead ", "Create new Lead Call" : "Opret nyt Lead-opkald ", "Create new Lead Email" : "Opret ny e-mail ", "Create New Leave Type" : "Opret ny forlade-type ", "Create New Loan Option" : "Opret ny losindstilling ", "Create New Meeting" : "Opret nyt møde ", "Create new milestone" : "Opret ny milepæl ", "Create New Payment" : "Opret ny betaling ", "Create New Payslip Type" : "Opret ny betalingstype ", "Create New Performance Type" : "Opret ny performancetype ", "Create New Permission" : "Opret ny tilladelse ", "Create New Pipeline" : "Opret ny Pipeline ", "Create New Plan" : "Opret ny plan ", "Create New Product" : "Opret nyt produkt ", "Create New Project" : "Opret nyt projekt ", "Create New Promotion" : "Opret ny promovering ", "Create New Resignation" : "Opret ny gensignation ", "Create New Revenue" : "Opret ny indtægt ", "Create New Role" : "Opret ny rolle ", "Create New Sources" : "Opret nye kilder ", "Create new Task" : "Opret ny opgave ", "Create New Termination" : "Opret ny opsigelse ", "Create New Termination Type" : "Opret ny opsigelsestype ", "Create New Trainer" : "Opret ny trainer ", "Create New Training" : "Opret ny uddannelse ", "Create New Training Type" : "Opret ny uddannelsestype ", "Create New Transfer" : "Opret ny overførsel ", "Create New Trip" : "Opret ny trip ", "Create New Type" : "Opret ny type ", "Create New Unit" : "Opret ny enhed ", "Create New User" : "Opret ny bruger ", "Create New Vendor" : "Opret ny leverandør ", "Create New Warning" : "Opret ny advarsel ", "Create New Webhook" : "Opret ny Webhook ", "Create Other Payment" : "Opret anden betaling ", "Create Overtime" : "Opret overtid ", "Create Project" : "Opret projekt ", "Create Project Stage" : "Opret projektfase ", "Create Project Task Stage" : "Opret projektopgavefase ", "Create Proposal" : "Opret forslag ", "Create Purchase" : "Opret køb ", "Create Role" : "Opret rolle ", "Create Saturation Deduction" : "Opret afduktion for saturation ", "Create Support" : "Opret understøttelse ", "Create Tax Rate" : "Opret skattesats ", "Create Timesheet" : "Opret tidsskema ", "Create Warehouse" : "Opret lager ", "Create Warehouse Transfer" : "Opret lageroverførsel ", "Created" : "Oprettet ", "Created At" : "Oprettet ved ", "created by" : "oprettet af ", "Created By" : "Oprettet af ", "created By" : "oprettet af ", "Created Date" : "Oprettet d. ", "Created new bug" : "Oprettet ny fejl ", "Created on " : "Oprettet d. ", "Credit" : "Kreditering ", "Credit / Debit Card" : "Kredit/debetkort ", "Credit Note" : "Kreditér ", "Credit Note successfully created." : "Kreditnote er oprettet. ", "Credit Note successfully deleted." : "Kreditnote er slettet. ", "Credit Note successfully updated." : "Kreditnote er opdateret. ", "Credit Note Summary" : "Kreditnote ", "Critical" : "Kritisk ", "CRM" : "CRM ", "CRM System" : "CRM-system ", "CRM System Setup" : "CRM-systemopsætning ", "Currency" : "Valuta ", "Currency *" : "Valuta * ", "Currency Symbol" : "Valutasymbol ", "Currency Symbol *" : "Valutasymbol * ", "Currency Symbol Position" : "Placering af valutasymbol ", "Current" : "Aktuelt ", "Current Balance" : "Aktuel saldo ", "Current cache size" : "Aktuel cachestørrelse ", "Current Password" : "Aktuelt kodeord ", "Current Quantity" : "Aktuelt antal ", "Current Year" : "Aktuelt år ", "Current year" : "Aktuelt år ", "Custom Field" : "Tilpasset felt ", "Custom Field Name" : "Navn på tilpasset felt ", "Custom Field successfully created!" : "Tilpasset felt er oprettet. ", "Custom Field successfully deleted!" : "Tilpasset felt er slettet. ", "Custom Field successfully updated!" : "Tilpasset felt er opdateret. ", "Custom Page" : "Tilpasset side ", "Custom Question" : "Tilpasset spørgsmål ", "Custom-Question" : "Tilpasset-spørgsmål ", "Customer" : "Kunde ", "Customer Balance" : "Kundesaldo ", "Customer Email" : "Kundee-mail ", "Customer Id" : "kunde-id ", "Customer Info" : "Kundeoplysninger ", "Customer Name" : "Kundenavn ", "Customer Not Found." : "Kunden er ikke fundet. ", "Customer Prefix" : "Kundepræfiks ", "Customer successfully created." : "Kunden er oprettet. ", "Customer successfully deleted." : "Kunden er slettet. ", "Customer successfully updated." : "Kunden er opdateret. ", "Customers" : "Kunder ", "CV / Resume" : "CV / Resume ", "Daily" : "Daglig ", "Daily Pos" : "Daglige pos ", "Daily Pos Report" : "Daglig Pos-rapport ", "Daily Purchase" : "Dagligt køb ", "Daily Purchase Report" : "Daglig indkøbsrapport ", "Daily Report" : "Daglig rapport ", "Dark Layout" : "Mørk layout ", "Dashboard" : "Dashboard ", "Data submit successfully." : "Data er sendt. ", "Date" : "Dato ", "Date Format" : "Datoformat ", "Date of Birth" : "Fødselsdato ", "Date Of Birth" : "Fødselsdato ", "Date of Creation" : "Oprettelsesdato ", "Date of Issuance" : "Udstedelsesdato ", "Date Of Joining" : "Dato for Joining ", "Day" : "Dag ", "Day Left" : "Dagsvenstre ", "Days" : "Dage ", "Days / Year" : "Dage / år ", "Days Of Week" : "Uge dage ", "Days Per Year" : "dage pr. år ", "Deal" : "Aftale. ", "Deal : " : "Aftale: ", "Deal Name" : "Aftalenavn ", "Deal Per Month" : "Aftale pr. måned ", "Deal Pipeline" : "Deal Pipeline ", "Deal Price" : "Aftalepris ", "Deal Report" : "Aftalerapport ", "Deal Stage" : "Deal Stage ", "Deal Stage successfully created!" : "Deal Stage er oprettet! ", "Deal Stage successfully deleted!" : "Deal Stage er slettet! ", "Deal Stage successfully updated!" : "Deal Stage er opdateret! ", "Deal Stages" : "Deal Stages ", "Deal Status" : "Aftalestatus ", "Deal successfully created!" : "Aftalen er oprettet. ", "Deal successfully deleted!" : "Aftalen er slettet! ", "Deal successfully updated!" : "Aftalen er opdateret. ", "Deal Task" : "Handlingsopgave ", "Deals" : "Aftaler ", "Debit" : "Debit ", "Debit and Credit must be Equal." : "Debit og Credit skal være lig med. ", "Debit Note" : "Debetnote ", "Debit Note successfully created." : "Debetnote er oprettet. ", "Debit Note successfully deleted." : "Debetnote er slettet. ", "Debit Note successfully updated." : "Debetnote er opdateret. ", "Debit Note Summary" : "Debiteringsoversigt ", "December" : "December ", "Decimal Number Format" : "Decimaltalformat ", "Deduction" : "Fradrag ", "Deduction Option" : "Fraduktionsvalg ", "Deduction Options" : "Indstillinger for fradrag ", "Deduction Options*" : "Indstillinger for fradrag * ", "DeductionOption successfully created." : "DeductionOption er oprettet. ", "DeductionOption successfully deleted." : "DeductionOption er slettet. ", "DeductionOption successfully updated." : "DeductionOption er opdateret. ", "Default Language" : "Standardsprog ", "Delete" : "Slet ", "Delete Conversation" : "Slet konversation ", "Delete Customer" : "Slet kunde ", "Department" : "Afdeling ", "Department successfully created." : "Afdelingen er oprettet. ", "Department successfully deleted." : "Afdelingen er slettet. ", "Department successfully updated." : "Afdelingen er opdateret. ", "Desciption" : "Desciption ", "Description" : "Beskrivelse ", "description" : "beskrivelse ", "Designation" : "Betegnelse ", "Designation successfully created." : "Betegnelse oprettet. ", "Designation successfully updated." : "Betegnelse er opdateret. ", "Designation successfully deleted." : "Betegnelse er slettet. ", "Detail" : "Detalje ", "Details" : "Detaljer ", "Device" : "Enhed ", "Device Type" : "Enhedstype ", "Disable" : "Deaktivér ", "Disabled" : "Deaktiveret ", "Discount" : "Rabat ", "Discount (%)" : "Rabat (%) ", "Discount Apply" : "Rabatanvend ", "Discount:" : "Rabat: ", "Discover" : "Opdag ", "DISCOVER" : "OPDAG ", "Discover Feature Create" : "Opspor funktionsoprettelse ", "Discussion" : "Diskussion ", "Display On Dashboard" : "Vis på dashboardet ", "Display Shipping in Proposal / Invoice / Bill" : "Vis forsendelser i forslag / faktura / faktura ", "div" : "div ", "DOB" : "DOB ", "DOC" : "DOK ", "Document" : "Dokument ", "Document Detail" : "Dokumentoplysninger ", "Document Setup" : "Dokumentkonfiguration ", "Document successfully deleted." : "Dokumentet er slettet. ", "Document successfully uploaded." : "Dokumentet er uploadet. ", "Document Type" : "Dokumenttype ", "Document type successfully created." : "Dokumenttypen er oprettet. ", "Document type successfully deleted." : "Dokumenttypen er slettet. ", "Document type successfully updated." : "Dokumenttypen er opdateret. ", "document_id" : "document_id ", "Don't have an account?" : "Har du ikke en konto? ", "Done Task" : "Udført opgave ", "Done Tasks" : "Udført opgaver ", "Done Training" : "Udført uddannelse ", "Done Training " : "Udført uddannelse ", "Double Entry" : "Dobbeltindlæg ", "Download" : "Download ", "Download cookie accepted data" : "Download cookie-accepterede data ", "Download sample customer CSV file" : "Download eksempel på kundeCSV-fil ", "Download sample employee CSV file" : "Download eksempel på medarbejderCSV-fil ", "Download sample product CSV file" : "Download eksempelfil-CSV-fil ", "Download sample vendor CSV file" : "Download eksempelleverandørCSV-fil ", "Dr" : "Dr. ", "Due" : "Tidsfrist ", "Due Amount" : "Forfaldsbeløb ", "Due Date" : "Forfaldsdato ", "Due Date:" : "Forfaldsdato: ", "Due Today" : "Forfalden ", "Duplicate" : "Dublet ", "Duplicate Bill" : "Kopiér faktura ", "Duplicate Invoice" : "Kopiér faktura ", "Duplicate Project" : "Kopiér projekt ", "Duplicate Proposal" : "Duplikér forslag ", "Duration" : "Varighed ", "Duration : " : "Varighed: ", "E-Mail" : "E-mail ", "E-Mail Address" : "E-mailadresse ", "E-Mail has been not sent due to SMTP configuration" : "E-mailen er ikke sendt pga. SMTP-konfiguration ", "Early leave" : "Tidlig orlov ", "Early Leaving" : "Tidlig forlader ", "Earning" : "Earning ", "Edit" : "Redigér ", "Edit " : "Redigér ", "Edit Account" : "Redigér konto ", "Edit Allowance" : "Redigér ALlowance ", "Edit Announcement" : "Redigér annoncering ", "Edit Appraisal" : "Redigér klarosinal ", "Edit Assets" : "Redigér assets ", "Edit Attendance" : "Redigér deltagelse ", "Edit Award" : "Redigér pris ", "Edit Award Type" : "Redigér adward-type ", "Edit Bank Account" : "Redigér bankkonto ", "Edit Branch" : "Redigér gren ", "Edit Budget Planner" : "Redigér budgetplanlæggeren ", "Edit Bug" : "Redigér boble ", "Edit Bug Status" : "Redigér bufferstatus ", "Edit Call" : "Redigér opkald ", "Edit Commission" : "Redigér kommission ", "Edit Company Policy" : "Redigér firmapolitik ", "Edit Competencies" : "Rediger Competencies ", "Edit Complaint" : "Redigeringskompint ", "Edit Contract" : "Redigér kontrakt ", "Edit Coupon" : "Redigér Coupon ", "Edit Credit Note" : "Redigér kreditnota ", "Edit Custom Field" : "Redigér tilpasset felt ", "Edit Custom Question" : "Redigér tilpasset spørgsmål ", "Edit Customer" : "Redigér kunde ", "Edit Deal" : "Redigér aftale ", "Edit Debit Note" : "Redigér debetnote ", "Edit Deduction Option" : "Redigér fraduktionsaftale ", "Edit Department" : "Redigér afdeling ", "Edit Designation" : "Redigér betegnelse ", "Edit Document" : "Redigér dokument ", "Edit Document Type" : "Redigér dokumenttype ", "Edit email notification settings" : "Redigér indstillinger for e-mailnotifikation ", "Edit Employee" : "Redigér medarbejder ", "Edit Employee salary" : "Redigér medarbejderløn ", "Edit Estimation" : "Redigér estimat ", "Edit Estimation Product" : "Redigér estimat-produkt ", "Edit Event" : "Redigér hændelse ", "Edit Goal" : "Redigér mål ", "Edit Goal Tracking" : "Redigér goal-sporing ", "Edit Goal Type" : "Redigér måltype ", "Edit Holiday" : "Redigér helligdag ", "Edit Indicator" : "Redigér indikator ", "Edit Interview Schedule" : "Redigér interoversigtsplan ", "Edit Job" : "Redigér job ", "Edit Job Category" : "Redigér jobkategori ", "Edit Job Stage" : "Redigér jobfase ", "Edit Journal" : "Redigér journal ", "Edit Labels" : "Redigér etiketter ", "Edit Lead" : "Redigér lead ", "Edit Lead Stages" : "Redigér lystaxider ", "Edit Leave" : "Redigér Forlad ", "Edit Leave Type" : "Redigér Forlad type ", "Edit Loan" : "Redigér indlæsn ", "Edit Loan Option" : "Redigér logisk indstilling ", "Edit Meeting" : "Redigér møde ", "Edit Milestone" : "Redigér milepæl ", "Edit Other Payment" : "Redigér anden betaling ", "Edit OverTime" : "Redigér overtid ", "Edit Page" : "Redigér side ", "Edit Payment" : "Redigér betaling ", "Edit Payslip Type" : "Redigér betalingstype ", "Edit Performance Type" : "Redigér ydelsestype ", "Edit Pipeline" : "Redigér pipeline ", "Edit Plan" : "Redigér plan ", "Edit Product" : "Redigér produkt ", "Edit Product Category" : "Redigér produktkategori ", "Edit Project" : "Redigér projekt ", "Edit Project Stages" : "Redigér projektstationer ", "Edit Promotion" : "Redigér promovering ", "Edit Resignation" : "Redigér gensignation ", "Edit Saturation Deduction" : "Redigér saturation-fradrag ", "Edit Source" : "Redigér kilde ", "Edit Support" : "Redigér understøttelse ", "Edit Task" : "Redigér opgave ", "Edit Tax Rate" : "Redigér skattesats ", "Edit Termination" : "Redigér opsigelse ", "Edit Timesheet" : "Redigér tidsskema ", "Edit Trainer" : "Edit Trainer ", "Edit Training" : "Redigér uddannelse ", "Edit Training Type" : "Redigér uddannelsestype ", "Edit Transfer" : "Redigér overførsel ", "Edit Trip" : "Redigér trip ", "Edit Type" : "Redigér type ", "Edit Unit" : "Redigér enhed ", "Edit User" : "Redigér bruger ", "Edit Vendor" : "Redigér leverandør ", "Edit Warehouse" : "Redigér lager ", "Edit Warning" : "Redigér advarsel ", "Edit your brand details" : "Redigér dine produktoplysninger ", "Edit your company details" : "Redigér dine virksomhedsoplysninger ", "Edit your Slack settings" : "Redigér dine indstillinger for Slack ", "Edit your system details" : "Redigér dine systemdetaljer ", "Edit your Telegram settings" : "Redigér dine indstillinger for Telegram ", "Edit your Time Tracker settings" : "Redigér indstillinger for tidssporingsfunktion ", "Edit your Twilio settings" : "Redigér dine Twilio-indstillinger ", "Edit your Zoom settings" : "Redigér dine indstillinger for zoom ", "Email" : "E-mail ", "Email already exist in our record.!" : "E-mailen findes allerede i vores record. ", "Email Filed is Required" : "E-mail-sendt er påkrævet ", "Email Message" : "E-mailmeddelelse ", "Email Notification" : "Send notifikation ", "Email Notification Settings" : "Indstillinger for e-mailbesked ", "Email send Successfully" : "E-mailen er sendt ", "Email Send successfully!" : "Send en e-mail med fejl! ", "Email Settings" : "Indstillinger for e-mail ", "Email SMTP settings does not configure so please contact to your site admin." : "E-mail-SMTP-indstillinger konfigurerer ikke så venlig kontakt til dit webstedsadministrator. ", "Email SMTP settings does not configured so please contact to your site admin." : "E-mail-SMTP-indstillinger er ikke konfigureret, så du kan kontakte dit webstedsadministrator. ", "Email successfully created!" : "E-mail er oprettet. ", "Email Template" : "E-mail ", "Email Template Detail successfully updated." : "E-mail-skabelondetaljer er opdateret. ", "Email Template successfully created." : "E-mailskabelon er oprettet. ", "Email Template successfully updated." : "E-mailskabelon er opdateret. ", "Email Templates" : "E-mailskabeloner ", "Email Verification" : "E-mailvalidering ", "Emails" : "E-mail ", "Employee" : "Medarbejder ", "employee" : "medarbejder ", "Employee " : "Medarbejder ", "Employee successfully created." : "Medarbejderen er oprettet. ", "Employee are not allow multiple time clock in & clock for every day." : "Medarbejder er ikke tilladt for flere tidsudøser i &-tid for hver dag. ", "Employee Attendance Already Created." : "Medarbejderens fremmøde er allerede oprettet. ", "Employee attendance successfully created." : "Medarbejderfremmøde er oprettet. ", "Employee attendance successfully updated." : "Medarbejderfremmøde er opdateret. ", "Employee Detail" : "Medarbejderoplysning ", "Employee Details" : "Medarbejderoplysninger ", "Employee Email" : "Medarbejdere-mail ", "Employee Id" : "Medarbejder-id ", "Employee ID" : "Medarbejder-id ", "Employee late" : "Medarbejder sent ", "Employee Name" : "Medarbejdernavn ", "Employee not found." : "Medarbejder ikke fundet. ", "Employee Not Found." : "Medarbejder ikke fundet. ", "Employee payroll successfully updated." : "Medarbejderlønningerne er opdateret. ", "Employee Payslip" : "Medarbejderløn ", "Employee Profile" : "Medarbejderprofil ", "Employee Salary" : "Medarbejderes løn ", "Employee Salary Pay Slip" : "Medarbejderes lønseddel ", "Employee Set Salary" : "Medarbejdersæt Løn ", "Employee Setup" : "Medarbejderkonfiguration ", "Employee Signature" : "Medarbejdersignatur ", "Employee Successfully Clock In." : "Medarbejder udført Clock In. ", "Employee successfully clock Out." : "Medarbejder er ude af drift. ", "Employee successfully created." : "Medarbejderen er oprettet. ", "Employee*" : "Medarbejder * ", "EmployeeId" : "Medarbejderid ", "Employees Asset Setup " : "Asset-konfiguration for medarbejderne ", "Empty Cart" : "Tom Cart ", "Enable" : "Aktivér ", "Enable cookie" : "Aktivér cookie ", "Enable Landing Page" : "Aktivér Målside ", "Enable logging" : "Aktivér logning ", "Enable RTL" : "Aktivér RTL ", "Enable Sign-Up Page" : "Aktivér logonside ", "Enable/Disable" : "Aktivér / deaktivér ", "Enable:" : "Aktivér: ", "Enabled" : "Aktiveret ", "End" : "Slut ", "End Date" : "Slutdato ", "End Date :" : "Slutdato: ", "End Date :" : "Slutdato: ", "End Date : " : "Slutdato: ", "End Month" : "Slutmåned ", "End Time" : "Sluttidspunkt ", "Enter Allowance option Name" : "Angiv navn på allowance ", "Enter Announcement Title" : "Angiv titel på annoncering ", "Enter Answer" : "Angiv svar ", "Enter Award Type Name" : "Angiv navn på pris-type ", "Enter Benefit Key" : "Angiv Ydelsesnøgle ", "Enter Benefit Secret key" : "Angiv Ydelseshemmelig nøgle ", "Enter Billing Address" : "Angiv faktureringsadresse ", "Enter Billing City" : "Angiv faktureringsby ", "Enter Billing Country" : "Angiv faktureringsland ", "Enter Billing Name" : "Angiv faktureringsnavn ", "Enter Billing Phone" : "Angiv faktureringstelefon ", "Enter Billing State" : "Angiv faktureringstilstand ", "Enter Billing Zip" : "Angiv faktureringZip ", "Enter Branch Name" : "Angiv navn på gren ", "Enter Cashfree Key" : "Angiv Cashfree-nøgle ", "Enter Cashfree Secret key" : "Angiv Cashfree-hemmelig nøgle ", "Enter category title" : "Angiv kategorititel ", "Enter Chat GPT API Key" : "Angiv API-GPT API-nøgle ", "Enter Client Email" : "Indtast klient-e-mail ", "Enter Client Name" : "Angiv klientnavn ", "Enter client Name" : "Angiv klientnavn ", "Enter Coupon Code" : "Indtast parodekode ", "Enter Currency" : "Angiv valuta ", "Enter Currency Symbol" : "Angiv valutasymbol ", "Enter Current Password" : "Angiv aktuelt kodeord ", "Enter Days / Year" : "Angiv dage / år ", "Enter Deduction Option Name" : "Angiv navn på fraduktionsaftale ", "Enter Department Name" : "Angiv afdelingsnavn ", "Enter Description" : "Angiv beskrivelse ", "Enter Designation" : "Angiv betegnelse ", "Enter Designation Name" : "Angiv navn på betegnelse ", "Enter Document Name" : "Angiv dokumentnavn ", "Enter Duration" : "Angiv varighed ", "Enter Event Description" : "Angiv hændelsesbeskrivelse ", "Enter Event Title" : "Angiv titel på begivenhed ", "Enter Footer Text" : "Angiv bundtekst ", "Enter Gift" : "Angiv gave ", "Enter Goal Type Name" : "Angiv navn på måltype ", "Enter Google Recaptcha Key" : "Angiv nøgle til Google Recaps ", "Enter Google Recaptcha Secret" : "Skriv Google Recaptcha Secret ", "Enter Heading" : "Angiv overskrift ", "Enter Leave Type Name" : "Angiv navn på indlægstype ", "Enter Link" : "Angiv link ", "Enter Loan Option Name" : "Angiv navn på lokationsvalg ", "Enter Long Description" : "Indtast lang beskrivelse ", "Enter Mail Driver" : "Angiv poststyreprogram ", "Enter Mail Encryption" : "Angiv Kryptering af e-mail ", "Enter Mail From Address" : "Angiv mail fra-adresse ", "Enter Mail From Name" : "Angiv postnavn fra navn ", "Enter Mail Host" : "Angiv postvært ", "Enter Mail Password" : "Angiv postkodeord ", "Enter Mail Port" : "Angiv postport ", "Enter Mail Username" : "Angiv brugernavn-brugernavn ", "Enter Meeting Note" : "Angiv mødebemærkning ", "Enter Meeting Title" : "Angiv mødetitel ", "Enter Mobile Number" : "Angiv mobilnummer ", "Enter New Password" : "Angiv nyt kodeord ", "Enter Old Password" : "Indtast det gamle kodeord ", "Enter Page URL" : "Angiv side-URL ", "Enter Password" : "Indtast kodeord ", "Enter Payslip Type Name" : "Angiv navn på betalingstype ", "Enter Permission Name" : "Angiv navn på tilladelse ", "Enter Plan Name" : "Angiv navn på plan ", "Enter Plan Price" : "Angiv planlægningspris ", "Enter project stage title" : "Angiv titel på projekttrin ", "Enter question" : "Angiv spørgsmål ", "Enter Question" : "Angiv spørgsmål ", "Enter Questions" : "Angiv spørgsmål ", "Enter Re-type New Password" : "Angiv nyt kodeord igen ", "Enter Role Name" : "Angiv rollenavn ", "Enter Shipping Address" : "Angiv forsendelsesadresse ", "Enter Shipping City" : "Angiv forsendelsesby ", "Enter Shipping Country" : "Angiv forsendelsesland ", "Enter Shipping Name" : "Angiv forsendelsesnavn ", "Enter Shipping Phone" : "Angiv forsendelsestelefon ", "Enter Shipping State" : "Angiv forsendelsesstaten ", "Enter Shipping Zip" : "Angiv forsendelsesnr. ", "Enter Signature Key" : "Angiv signaturnøgle ", "Enter Skrill Email" : "Indtast e-mail-e-mail ", "Enter Slack Webhook URL" : "Angiv Slack Webhook-URL ", "Enter stage title" : "Angiv titeltitel ", "Enter Star" : "Angiv stjerne ", "Enter Store Id" : "Angiv butik-id ", "Enter Stripe Key" : "Angiv stribe-nøgle ", "Enter Stripe Secret" : "Angiv stribehemmelighed ", "Enter Telegram AccessToken" : "Skriv Telegram AccessToken ", "Enter Telegram ChatID" : "Angiv Telegram-id ", "Enter Termination Type Name" : "Angiv navn på opsigelsestype ", "Enter Title" : "Angiv titel ", "Enter Tracking Interval Time" : "Angiv interval-tid for sporing ", "Enter Twilio From" : "Enter Twilio From ", "Enter Twilio SID" : "Angiv Twilio SID ", "Enter Twilio Token" : "Enter Twilio Token ", "Enter User Contact" : "Angiv brugerkontaktperson ", "Enter User Email" : "Indtast brugere-mail ", "Enter User Name" : "Angiv brugernavn ", "Enter User Password" : "Indtast brugerkodeord ", "Enter valid amount." : "Angiv et gyldigt beløb. ", "Enter VAT / GST Number" : "Angiv moms / GST-nummer ", "Enter Webhook Url" : "Angiv Webhook-URL ", "Enter Your Bank Details" : "Indtast din bankoplysninger ", "Enter Your Email" : "Indtast din e-mail ", "Enter Your Email Address" : "Angiv din e-mail-adresse ", "Enter Your Name" : "Indtast dit navn ", "Enter Your Password" : "Indtast dit kodeord ", "Enter Zoom Accound Id" : "Angiv zoomAccound-id ", "Enter Zoom Client Id" : "Angiv Zoom-klient-id ", "Enter Zoom Client Secret Key" : "Angiv hemmelig nøgle for klient-hemmelig ", "ERPGo" : "ERPGo ", "ERPGo SaaS" : "ERPGo SaaS ", "error" : "fejl ", "Error" : "Fejl ", "Estimate" : "Estimat ", "Estimated Hours" : "Estimerede timer ", "ESTIMATION" : "ESTIMERING ", "Estimation Detail" : "Estimatdetaljer ", "Event" : "Hændelse ", "Event successfully created." : "Begivenheden er oprettet. ", "Event Description" : "Beskrivelse af hændelse ", "Event End Date" : "Slutdato for hændelse ", "Event Select Color" : "Vælg farve for hændelse ", "Event Setup" : "Hændelsesopsætning ", "Event Start Date" : "Startdato for hændelse ", "Event start Date" : "Startdato for hændelse ", "Event successfully created." : "Begivenheden er oprettet. ", "Event successfully deleted." : "Begivenheden er slettet. ", "Event successfully updated." : "Begivenheden er opdateret. ", "Event Title" : "Hændelsestitel ", "Event View" : "Hændelsesoversigt ", "Ex. Hello, {user_name}" : "Eks. Hej, { user_name } ", "Example : Bank : bank name
Account Number : 0000 0000
" : "Eksempel: Bank: Banknavn
Kontonummer: 0000 0000
", "Existing Client" : "Bestående klient ", "Expense" : "Udgift ", "expense" : "udgift ", "Expense :" : "Udgifter: ", "Expense : " : "Udgifter: ", "Expense = Payment + Bill :" : "Udgift = Udbetaling + Faktura: ", "Expense Account" : "Udgiftskonto ", "Expense By Category" : "Udgifter efter kategori ", "Expense Create" : "Udgiftsudgift ", "Expense Detail" : "Udgiftsdetaljer ", "Expense Edit" : "Udgiftsudgift ", "Expense Not Found." : "Udgifter ikke fundet. ", "Expense Number" : "Udgiftsnummer ", "Expense Prefix" : "Udgiftspræfiks ", "Expense product successfully deleted." : "Udgiftsproduktet er slettet. ", "Expense successfully created." : "Udgiftsudgift er oprettet. ", "Expense successfully deleted." : "Udgiftsudgift er slettet. ", "Expense successfully updated." : "Udgiftsudgift er opdateret. ", "Expense Summary" : "Udgiftsoversigt ", "Expense tax not found" : "Udgiftsafgift er ikke fundet ", "Expense This Month" : "Udgifter denne måned ", "Expense Today" : "Udgift i dag ", "Expenses" : "Udgifter ", "Experience Certificate" : "Oplevelse ", "Experience Certificate Settings" : "Indstillinger for certifikatcertifikat ", "Experience Certificate successfully saved!" : "Oplev certifikat er gemt! ", "Expertise" : "Ekspertise ", "Export" : "Eksport ", "FAQ" : "FAQ ", "Favicon" : "Favicon ", "Favorites" : "Favoritter ", "Feature" : "Funktion ", "Features" : "Funktioner ", "February" : "Februar ", "Feel free to reach out if you have any questions." : "Du er velkommen til at række ud, hvis du har nogen spørgsmål. ", "Female" : "Kvinde ", "Field not found." : "Feltet er ikke fundet. ", "Field successfully created." : "Feltet er oprettet. ", "File Added Successfully!" : "Filen er tilføjet. ", "File Deleted Successfully!" : "Filen er slettet! ", "file here" : "fil her ", "File is not exist." : "Filen findes ikke. ", "Files" : "Filer ", "Filter" : "Filtrér ", "Financial Goal" : "Finansiel Goal ", "Find Employee Payslip" : "Søg efter medarbejderoplysninger ", "Finished" : "Afsluttet ", "First Name" : "Fornavn ", "Flutterwave" : "Flutterwave ", "Footer" : "Bundtekst ", "Footer Text" : "Bundtekst ", "For chart representation" : "Til diagramrepræsentation ", "For What" : "For hvad ", "Forgot Password" : "Glemt adgangskode ", "Forgot your password?" : "Har du glemt dit kodeord? ", "Forgot Your Password?" : "Glemt dit kodeord? ", "Form Builder" : "Opret formular ", "Form Builder Edit" : "Opret redigeringsfunktion ", "Form field" : "Formularfelt ", "Form is not active." : "Formularen er ikke aktiv. ", "Form not found please contact to admin." : "Formularen er ikke fundet. Kontakt administratoren. ", "Form successfully created." : "Formularen er oprettet. ", "Form successfully deleted!" : "Formularen er slettet! ", "Form successfully deleted." : "Formularen er slettet. ", "Form successfully updated." : "Formularen er opdateret. ", "Fri" : "Fre ", "from" : "fra ", "From" : "Fra ", "From A-Z" : "Fra A-Z ", "From Account" : "Fra konto ", "From Date" : "Fra dato ", "From Warehouse" : "Fra lager ", "From Z-A" : "Fra Z-A ", "From:" : "Fra: ", "FROM:" : "FRA: ", "Full Name" : "Fulde navn ", "Gantt Chart" : "Gantt-diagram ", "Gender" : "Køn ", "General" : "Almindelige bestemmelser ", "General Report" : "Generel rapport ", "Generate" : "Generér ", "Generate content with AI" : "Generér indhold med AI ", "Generate Payslip" : "Generér Payslip ", "Generate with AI" : "Generér med AI ", "Get Paid" : "Hent betalt ", "Gift" : "Gave ", "Goal" : "Mål ", "Goal successfully created." : "Mål oprettet. ", "Goal successfully deleted." : "Mål er slettet. ", "Goal successfully updated." : "Mål er opdateret. ", "Goal Tracking" : "Målsporing ", "Goal tracking successfully created." : "Målsporing er oprettet. ", "Goal tracking successfully updated." : "Målsporing er opdateret. ", "Goal Type" : "Måltype ", "GoalTracking successfully deleted." : "Goaltracking er slettet. ", "GoalType successfully created." : "GoalType er oprettet. ", "GoalType successfully deleted." : "GoalType er slettet. ", "GoalType successfully updated." : "GoalType er opdateret. ", "GoalTypes" : "GoalTypes ", "Google Calendar Id" : "Kalender-id ", "Google Calendar json File" : "Google-kalenderjson-fil ", "Google Calendar Settings" : "Indstillinger for Google Calendar ", "Google Calender" : "Google Calender ", "Google Recaptcha Key" : "Google Recaptcha Key ", "Google Recaptcha Secret" : "Google Recaptcha Secret ", "Grammar check with AI" : "Grammar kontrol med AI ", "Grid View" : "Gitteroversigt ", "Gross Profit" : "Bruttofortjeneste ", "GST Number" : "GST-nummer ", "Half Day" : "Halv dag ", "has assigned task " : "har tildelt opgave ", "has invited" : "har inviteret ", "has removed " : "er fjernet ", "Header" : "Toptekst ", "Heading" : "Overskrift ", "Hello " : "Hallo? ", "here" : "her ", "Hi Dear," : "Hej, kære. ", "Hi, " : "Hej. ", "High" : "Højt ", "Holder Name" : "Navn på holder ", "Holiday" : "Holiday ", "Holiday Date" : "Helligdagsdato ", "Holiday List" : "Helligdagsliste ", "Holiday Title" : "Helligdagstitel ", "Holidays" : "Holiday ", "Home" : "Hjem ", "Home Section" : "Hjemmesektion ", "Horizontal View" : "Vandret oversigt ", "Hours" : "Timer ", "Hours Estimation" : "Estimering af timer ", "How to Get Google reCaptcha Site and Secret key" : "Sådan Hent Google-genCaps-lokation og -hemmelig nøgle ", "HR Admin Setup" : "Konfigurér HR-administration ", "HRM" : "HRM ", "HRM " : "HRM ", "HRM System" : "HRM-system ", "HRM System Setup" : "HRM-systemkonfiguration ", "Image" : "Billede ", "Image Screenshot Take Interval time ( 1 = 1 min)" : "Interval-tid for billede af billede (1 = 1 min) ", "Import" : "Importér ", "Import customer CSV file" : "Importér kundeCSV-fil ", "Import employee CSV file" : "Importér CSV-fil for medarbejder ", "Import product CSV file" : "Importér produktCSV-fil ", "In" : "In ", "in deal" : "i aftale ", "in estimation" : "i estimering ", "in lead" : "i bly ", "In Progress" : "I gang ", "Inactive" : "Inaktiv ", "Inactive Job " : "Inaktiv job ", "Inactive Jobs" : "Inaktive job ", "Inbound" : "Indgående ", "Income" : "Indkomst ", "Income & Expense" : "Indkomst & Expense ", "Income :" : "Indkomst: ", "Income : " : "Indkomst: ", "Income = Revenue + Invoice :" : "Indkomst = Indtægt + Fakturaer: ", "Income Account" : "Indkomst-konto ", "Income By Category" : "Indkomst efter kategori ", "Income Summary" : "Indsugningsoversigt ", "Income tax not found" : "Indgående skat er ikke fundet ", "Income This Month" : "Indkomst i denne måned ", "Income Today" : "Indkomst i dag ", "Income Vs Expense" : "Income Vs Expense ", "Income VS Expense" : "Indkomst-udgift ", "Income Vs Expense Summary" : "Opsummering af inkomst-udgift ", "Income vs Expense Summary" : "Opsummering af inkomst-udgift ", "Incomplete" : "Ufuldstændig ", "Indicator" : "Indikator ", "Indicator Detail" : "Indikatordetalje ", "Indicator successfully created." : "Indikatoren er oprettet. ", "Indicator successfully deleted." : "Indikatoren er slettet. ", "Indicator successfully updated." : "Indikatoren er opdateret. ", "Industry Type" : "Branchetype ", "Interview Date" : "Interview-dato ", "Interview On" : "Interview på ", "Interview Schedule" : "Interview-plan ", "Interview schedule successfully created." : "Interview-planen er oprettet. ", "Interview schedule successfully deleted." : "Interview-planen er slettet. ", "Interview schedule successfully updated." : "Interview-planen er opdateret. ", "Interview Time" : "Interview-tid ", "Interview To" : "Interview til ", "Interviewer" : "Interviewer ", "Invalid amount." : "Ugyldigt beløb. ", "Invalid Client." : "Ugyldig klient. ", "Invalid Permission." : "Ugyldig tilladelse. ", "Invite Client For Zoom Meeting" : "Invitér klient til zoom-møde ", "Invite User" : "Invitér bruger ", "Invoice" : "Faktura ", "INVOICE" : "FAKTURA ", "Invoice :" : "Fakturaer: ", "Invoice : " : "Fakturaer: ", "Invoice Balance" : "Fakturasaldo ", "Invoice Count" : "Fakturaantal ", "Invoice Create" : "Fakturaoprettelse ", "Invoice Detail" : "Fakturadetaljer ", "Invoice Due Date" : "Fakturaforfaldsdato ", "Invoice duplicate successfully." : "Fakturaen er sammenfaldende. ", "Invoice Edit" : "Fakturaredigering ", "Invoice Generated" : "Faktura genereret ", "Invoice is deleted." : "Faktura er slettet. ", "Invoice Issue Date" : "Fakturaudstedelsesdato ", "Invoice Item" : "Fakturavare ", "Invoice Logo" : "Fakturalogo ", "Invoice Name" : "Fakturanavn ", "Invoice not found" : "Fakturaen ikke fundet ", "Invoice not found!" : "Fakturaen er ikke fundet! ", "Invoice not found." : "Fakturaen er ikke fundet. ", "Invoice Not Found." : "Fakturaen er ikke fundet. ", "Invoice Number" : "Fakturanummer ", "Invoice paid Successfully!" : "Faktura betalt uden fejl! ", "Invoice Payment" : "Fakturabetaling ", "Invoice Payment Amount" : "Fakturabetalingsbeløb ", "Invoice payment amount should not greater than subtotal." : "Fakturabetalingsbeløbet må ikke være større end subtotal. ", "Invoice Payment Date" : "Fakturabetalingsdato ", "Invoice Payment Method" : "Fakturabetalingsmetode ", "Invoice Payment Number" : "Fakturabetalingsnummer ", "Invoice payment request send successfully." : "Anmodning om fakturabetaling er sendt. ", "Invoice payment request status updated successfully." : "Fakturabetalingsanmodningsstatus er opdateret. ", "Invoice Prefix" : "Fakturapræfiks ", "Invoice Print Setting" : "Fakturaindstilling for faktura ", "Invoice product successfully deleted." : "Fakturaproduktet er slettet. ", "Invoice Reminder" : "Fakturapåmindelse ", "Invoice Setting updated successfully" : "Fakturaindstilling er opdateret ", "Invoice successfully ." : "Fakturaen er udført ", "Invoice successfully created." : "Faktura er oprettet. ", "Invoice successfully deleted." : "Faktura er slettet. ", "Invoice successfully sent." : "Faktura er sendt. ", "Invoice successfully updated." : "Faktura er opdateret. ", "Invoice Summary" : "Fakturaoversigt ", "Invoice Template" : "Fakturaskabelon ", "Invoice Url" : "Fakturaer-URL ", "Invoices" : "Fakturaer ", "Invoices Monthly Statistics" : "Fakturaer for månedlig statistik ", "Invoices Weekly Statistics" : "Statistik for ugentlig fakturaer ", "IP" : "IP ", "Ip" : "Ip ", "IP Edit" : "IP-redigering ", "Ip Restrict" : "Ip Restrict ", "IP Restriction Settings" : "Indstillinger for IP-begrænsning ", "IP successfully created." : "IP er oprettet. ", "IP successfully deleted." : "IP er slettet. ", "IP successfully updated." : "IP er opdateret. ", "Is Dashboard Display" : "Er dashboardvisning ", "Is Enabled" : "Er aktiveret ", "Is Required" : "Er påkrævet ", "Isp" : "Isp ", "Issue Date" : "Problemdato ", "Issue Date:" : "Problemdato: ", "It will auto convert from response on lead based on below setting. It will not convert old response." : "Den vil automatisk konvertere fra svar på blyet, der er baseret på neden under indstilling. Den vil ikke konvertere gammel respons. ", "It's looking like you may have taken a wrong turn. Don't worry... it happens to the best of us. Here's a little tip that might help you get back on track." : "Det ser ud, som om du måske har taget en forkert drejning. Bare rolig. Det sker for den bedste af os. Her er et lille tip, der kan hjælpe dig med at komme tilbage på sporet. ", "Item" : "Vare ", "Item description" : "Varebeskrivelse ", "Item Name" : "Elementnavn ", "Item Price" : "Varepris ", "Items" : "Elementer ", "Items not found!" : "Elementer er ikke fundet! ", "Iyzipay" : "lyzipay ", "Iyzipay Mode" : "lyzipay-tilstand ", "Jan-Mar" : "Jan-Mar ", "January" : "Januar ", "Job" : "Job ", "Job successfully created." : "Job oprettet. ", "Job successfully deleted." : "Job er slettet. ", "Job successfully updated." : "Job er opdateret. ", "Job Application" : "Jobapplikation ", "Job Application Details" : "Jobapplikationsdetaljer ", "Job application notes successfully added." : "Jobansøgningsnoter er tilføjet. ", "Job application notes successfully deleted." : "Jobansøgningsnoter er slettet. ", "Job application skill successfully added." : "Jobapplikationsevner er tilføjet. ", "Job application successfully added to archive." : "Jobapplikationen er tilføjet til arkivering. ", "Job application successfully created." : "Jobapplikationen er oprettet. ", "Job application successfully deleted." : "Jobapplikationen er slettet. ", "Job application successfully remove to archive." : "Jobprogrammet er fjernet for at arkivere. ", "Job application successfully send" : "Jobprogram har sendt ", "Job board Candidate succefully updated." : "Jobbestyrelse Candidate er opdateret. ", "Job Candidate" : "Jobkandidatdato ", "Job Category" : "Jobkategori ", "Job category successfully created." : "Jobkategori er oprettet. ", "Job category successfully updated." : "Jobkategori er opdateret. ", "Job category successfully deleted." : "Jobkategori er slettet. ", "Job Create" : "Joboprettelse ", "Job Description" : "Jobbeskrivelse ", "Job Detail" : "Joboplysning ", "Job Details" : "Joboplysninger ", "Job Edit" : "Redigér job ", "Job On-boarding" : "Job On-boarding ", "Job onBoard successfully deleted." : "JobonBoard er slettet. ", "Job openings" : "Jobåbninger ", "Job Requirement" : "Jobkrav ", "Job Stage" : "Jobfase ", "Job stage successfully created." : "Jobfasen er oprettet. ", "Job stage successfully updated." : "Jobfasen er opdateret. ", "Job stage successfully deleted." : "Jobfasen er slettet. ", "Job title" : "Jobtitel ", "Job Title" : "Stilling ", "Job type" : "Jobtype ", "Job Type" : "Jobtype ", "Jobs" : "Job ", "Join meeting" : "Sammenkæd ", "Join URL" : "Tilmeld dig ", "Join Us" : "Tilslut os ", "Join Us User" : "Deltag i os ", "Join User" : "Sammenføjning ", "Joing Letter successfully saved!" : "Joing Letter er gemt! ", "Joining at" : "Deltag i ", "Joining Date" : "Sammenkædningsdato ", "Joining Letter" : "Joining Letter ", "Joining Letter Settings" : "Indstillinger for Joining-brevindstillinger ", "Journal" : "Journal ", "Journal Account" : "Journal-konto ", "Journal account successfully deleted." : "Journalkonto er slettet. ", "Journal Account Summary" : "Journalkonto ", "Journal Date" : "Dagsdato ", "Journal Detail" : "Journal-detalje ", "Journal Entry" : "Jouralpost ", "Journal entry account successfully deleted." : "Journalpost-konto er slettet. ", "Journal Entry Create" : "Opret journalpost ", "Journal Entry Edit" : "Redigér journalpost ", "Journal entry successfully created." : "Journalpost er oprettet. ", "Journal entry successfully deleted." : "Journalpost er slettet. ", "Journal entry successfully updated." : "Journalpost er opdateret. ", "Journal ID" : "Journal-id ", "Journal No" : "Journal nr. ", "Journal Number" : "Dagsnummer ", "Journal Prefix" : "Journal-præfiks ", "Journal Ref" : "Journal-ref ", "Jul-Sep" : "Jul-Sep ", "July" : "Juli ", "June" : "Juni ", "Kanban" : "Kanban ", "Kanban View" : "Kanban-oversigt ", "Label" : "Etiket ", "label" : "etiket ", "Label Name" : "Navn på etiket ", "Label successfully created!" : "Etiketten er oprettet. ", "Label successfully deleted!" : "Etiketten er slettet! ", "Label successfully updated!" : "Etiketten er opdateret! ", "Labels" : "Etiketter ", "Labels successfully updated!" : "Etiketterne er opdateret! ", "Landing Page" : "Målside ", "Language" : "Sprog ", "Language Change Successfully!" : "Sprogændring er udført! ", "Language change successfully." : "Sprogændringen er ændret. ", "Language Code" : "Sprogkode ", "Language Deleted Successfully." : "Sproget er slettet. ", "Language Disabled Successfully" : "SprogDeaktiveret er udført ", "Language Enabled Successfully" : "Sprogaktiveret er udført ", "Language Name" : "Sprognavn ", "Language save successfully." : "Sproget er gemt. ", "Language successfully change." : "Sproget er ændret. ", "Language successfully created." : "Sproget er oprettet. ", "Last 10 Days" : "Seneste 10 dage ", "Last 30 Days Total Deals" : "Sidste 30 dage i alt Deals ", "Last 30 Days Total Estimate" : "Sidste 30 dage i alt estimat ", "Last 7 Days" : "Seneste 7 dage ", "Last 7 days" : "Seneste 7 dage ", "Last 7 days hours spent" : "De sidste 7 dage, der bruges ", "Last 7 days task done" : "Seneste 7 dage opgave udført ", "Last Login" : "Sidste logon ", "Last Name" : "Efternavn ", "Last week" : "Sidste uge ", "Last Working Date" : "Sidste arbejdsdato ", "Late" : "Forsinket ", "Latest Contract" : "Seneste kontrakt ", "Latest Expense" : "Seneste udgift ", "Latest Income" : "Seneste Indkomst ", "Latitude" : "Bredde ", "Layout settings" : "Layoutindstillinger ", "Lead" : "Bly ", "Lead : " : "Bly: ", "Lead Detail" : "Lead-detaljer ", "Lead Edit" : "Lead-redigering ", "Lead Email" : "Lead-e-mail ", "Lead Name" : "Blynavn ", "Lead Per Month" : "Lead pr. måned ", "Lead Pipeline" : "Bly Pipeline ", "Lead Report" : "Blyrapport ", "Lead Stage" : "Ledende trin ", "Lead Stage Name" : "Navn på ledende fase ", "Lead Stage successfully created!" : "Blystadie er oprettet! ", "Lead Stage successfully deleted!" : "Blystadie er slettet! ", "Lead Stage successfully updated!" : "Lead Stage er opdateret! ", "Lead Stages" : "Blystrin ", "Lead Status" : "Blystatus ", "Lead Subject" : "Lead-emne ", "Lead successfully converted" : "Lead er konverteret ", "Lead successfully converted!" : "Bly er konverteret! ", "Lead successfully created!" : "Bly er oprettet! ", "Lead successfully deleted!" : "Gennemløbstid er slettet! ", "Lead successfully updated!" : "Bly er opdateret! ", "Lead to Deal Conversion" : "Bly til Deal Conversion ", "Lead User Name" : "Navn på ledende bruger ", "Leads" : "Lejekontrakter ", "Leave" : "Gå. ", "Leave Action" : "Forlad handling ", "Leave Date" : "Efterlad dato ", "Leave Days" : "Forlad dage ", "Leave End Date" : "Forlad slutdato ", "Leave Management Setup" : "Overlad styring ", "Leave Name" : "Efterlad navn ", "Leave Reason" : "Forlade årsag ", "Leave Remark" : "Forlad Remark ", "Leave Report" : "Forlad rapport ", "Leave Report of" : "Overlad rapport om ", "Leave Start Date" : "Forlad startdato ", "Leave Status" : "Forlad status ", "Leave status successfully updated." : "Efterlad status opdateret. ", "Leave successfully created." : "Indlæg er oprettet. ", "Leave successfully deleted." : "Slettede er slettet. ", "Leave successfully updated." : "Overlad er opdateret. ", "Leave Summary" : "Forlad resumé ", "Leave Type" : "Forlade type ", "Leave Type " : "Forlade type ", "LeaveType successfully created." : "Leavetype er oprettet. ", "LeaveType successfully deleted." : "Leavetype er slettet. ", "LeaveType successfully updated." : "LeaveType er opdateret. ", "Ledger" : "Hovedbog ", "Ledger Summary" : "Hovedresumé ", "Less Quantity" : "Mindre kvantitet ", "Let me choose" : "Lad mig vælge. ", "li" : "li ", "Liabilities & Equity" : "Lissiver & Equity ", "Lifetime" : "Levetid ", "lifetime" : "levetid ", "Limit" : "Limit ", "Link Copy on Clipboard" : "Linkkopi på udklipsholder ", "List" : "Liste ", "List View" : "Listeoversigt ", "Live" : "Live ", "Live Demo" : "Live Demo ", "Live Demo Link" : "Live-demolink ", "Loading..." : "Indlæser ... ", "Loan" : "Loan ", "Loan successfully created." : "Loan oprettet. ", "Loan Amount" : "Lån beløb ", "Loan Option" : "Indstilling ", "Loan Options" : "Lån-indstillinger ", "Loan Options*" : "Lån-indstillinger * ", "Loan successfully deleted." : "Loan er slettet. ", "Loan successfully updated." : "Loan er opdateret. ", "LoanOption successfully created." : "LoanOption er oprettet. ", "LoanOption successfully deleted." : "LoanOption er slettet. ", "LoanOption successfully updated." : "LoanOption er opdateret. ", "Local" : "Lokal ", "Local Calender" : "Lokal Calender ", "Logged Hours" : "Loggede timer ", "Login" : "Logon ", "Logo" : "Logo ", "Logo dark" : "Logo mørk ", "Logo Light" : "Logo-lys ", "Logout" : "Log af ", "Long Description" : "Lang beskrivelse ", "Longitude" : "Længdegrad ", "Low" : "Lav ", "Mail Driver" : "Poststyreprogram ", "Mail Encryption" : "E-mail-kryptering ", "Mail From Address" : "Mail fra-adresse ", "Mail From Name" : "Post fra-navn ", "Mail Host" : "Postvært ", "Mail not send, email is empty" : "E-mail er ikke sendt, e-mail er tom ", "Mail not send, email not found" : "E-mail er ikke sendt, e-mail er ikke fundet ", "Mail Password" : "Postkodeord ", "Mail Port" : "Postport ", "Mail To" : "E-mail til ", "Mail Username" : "Brugernavn for e-mail ", "Make Payment" : "Gør betaling ", "Male" : "Male ", "Manage Allowance Option" : "Administrér algoritmeindstilling ", "Manage Announcement" : "Administrér annoncering ", "Manage Appraisal" : "Administrér Appsinal ", "Manage Archive Application" : "Administrér arkivapplikation ", "Manage Attendance List" : "Administrér deltagerliste ", "Manage Award" : "Administrér pris ", "Manage Award Type" : "Administrér Award-type ", "Manage Bank Account" : "Administrér bankkkonto ", "Manage Bills" : "Administrér fakturering ", "Manage Branch" : "Administrér gren ", "Manage Budget Planner" : "Administrér budgetplanlæggeren ", "Manage Bug Report" : "Administrér boble-rapport ", "Manage Bulk Attendance" : "Administrér Bulk-deltagelse ", "Manage Chart of Account Type" : "Administrér diagram over kontotype ", "Manage Chart of Accounts" : "Administrér kontodiagram ", "Manage Client" : "Administrér klient ", "Manage Company Policy" : "Administrér firmapolitik ", "Manage Competencies" : "Administrér Competencies ", "Manage Complain" : "Administrér almindeligt ", "Manage Contract" : "Administrér kontrakt ", "Manage Contract Type" : "Administrér kontrakttype ", "Manage Coupon" : "Administrér coupon ", "Manage Coupon Details" : "Administrér Coupon-detaljer ", "Manage Credit Notes" : "Administrér kreditnoteringer ", "Manage Custom Field" : "Administrér tilpasset felt ", "Manage Custom Question for interview" : "Administrér tilpasset spørgsmål til interview ", "Manage Customer-Detail" : "Administrér kundeoplysninger ", "Manage Customers" : "Administrér kunder ", "Manage Deal" : "Administrér aftale ", "Manage Deal Stages" : "Administrér aftalestyring ", "Manage Deals" : "Administrér enheder ", "Manage Debit Notes" : "Administrér debetnoter ", "Manage Deduction Option" : "Administrér Deduktion-indstilling ", "Manage Department" : "Administrér afdeling ", "Manage Designation" : "Administrér betegnelse ", "Manage Document" : "Administrér dokument ", "Manage Document Type" : "Administrér dokumenttype ", "Manage Employee" : "Administrér medarbejder ", "Manage Employee Salary List" : "Administrér medarbejdersalary-liste ", "Manage Employee Salary" : "Administrér medarbejderes løn ", "Manage Estimate" : "Administrér estimat ", "Manage Expenses" : "Administrér udgifter ", "Manage Form Builder" : "Administrér formatbygger ", "Manage Goal Tracking" : "Administrér goal-sporing ", "Manage Goal Type" : "Administrér måltype ", "Manage Goals" : "Administrér mål ", "Manage Holiday" : "Håndtér helligdag ", "Manage Indicator" : "Administrér indikator ", "Manage Interview Schedule" : "Administrér interoversigtsplan ", "Manage Invoices" : "Administrér fakturaer ", "Manage Job" : "Administrér job ", "Manage Job Application" : "Administrér jobprogram ", "Manage Job Category" : "Administrér jobkategori ", "Manage Job On-boarding" : "Administrér job på ombordstigning ", "Manage Job Stage" : "Administrér jobfase ", "Manage Journal Entry" : "Administrér journalpost ", "Manage Labels" : "Administrér etiketter ", "Manage Language" : "Administrér sprog ", "Manage Lead" : "Administrér lead ", "Manage Lead Stages" : "Administrér lystreringer ", "Manage Leads" : "Administrér Leads ", "Manage Leave" : "Administrér forlade ", "Manage Leave Report" : "Administrere rapport ", "Manage Leave Type" : "Administrér typen Forlade ", "Manage Loan Option" : "Administrér indstilling for valg ", "Manage Meeting" : "Administrér møde ", "Manage Monthly Attendance" : "Administrér månedlig deltagelse ", "Manage Order Summary" : "Administrér ordreoversigt ", "Manage Payments" : "Administrér betalinger ", "Manage Payroll" : "Administrér lønning ", "Manage Payslip Type" : "Administrere betalingstype ", "manage performance type" : "administrér performance type ", "Manage Permissions" : "Administrér tilladelser ", "Manage Pipelines" : "Administrér Pipelines ", "Manage Plan" : "Administrér plan ", "Manage Pos" : "Administrér Pos ", "Manage Product & Service Unit" : "Administrér produkt-og serviceenhed ", "Manage Product & Services" : "Administrér produkt & services ", "Manage Product Stock" : "Administrér Product Stock ", "Manage Product-Service & Income-Expense Category" : "Administrér produkt-Service & Income-Expense Category ", "Manage Project Bug Status" : "Styring af projektboble ", "Manage Project Stages" : "Administrér projektfaser ", "Manage Project Task Stages" : "Administrér projektopgaver ", "Manage Projects" : "Administrér projekter ", "Manage Promotion" : "Administrér promovering ", "Manage Proposals" : "Administrér forslag ", "Manage Purchase" : "Administrér indkøb ", "Manage Resignation" : "Administrér gensignation ", "Manage Revenues" : "Administrér indtjening ", "Manage Role" : "Administrér rolle ", "Manage Sources" : "Administrér kilder ", "Manage Tax Rate" : "Administrér skattesats ", "Manage Termination" : "Administrér opsigelse ", "Manage Termination Type" : "Administrér opsigelsestype ", "Manage Tracker" : "Administrér sporingsfunktion ", "Manage Trainer" : "Administrér spor ", "Manage Training" : "Administrér kurser ", "Manage Training Type" : "Administrér uddannelsestype ", "Manage Transfer" : "Administrér overførsel ", "Manage Trip" : "Administrér trip ", "Manage User" : "Administrér bruger ", "Manage User Log" : "Administrér brugerlog ", "Manage Vendor-Detail" : "Administrér leverandørdetaljer ", "Manage Vendors" : "Administrér leverandører ", "Manage Warning" : "Administrér advarsel ", "Manage Zoom Meeting" : "Administrér zoom-møde ", "Manage Zoom-Meeting" : "Administrér zoom-møde ", "Manual" : "Manuel ", "Manually" : "Manuelt ", "Manually plan upgraded by Super Admin" : "Manuelt plan opgraderet af Super Admin ", "Manually Upgrade By Super Admin" : "Opgradér manuelt af superadmin-administrator ", "March" : "Marts ", "Mark as favorite" : "Markér som favorit ", "Mark Attandance" : "Markér Attandance ", "Mark Attendance" : "Markér deltagelse ", "Mark Sent" : "Markér sendt ", "Max upload size" : "Maks. uploadstørrelse ", "Max upload size ( In KB)" : "Maks. størrelse på uploadning (i KB) ", "Maximum Clients" : "Maksimalt klienter ", "Maximum Customers" : "Maksimalt kunder ", "Maximum Result Length" : "Maksimal resultatlængde ", "Maximum Users" : "Maksimumbrugere ", "Maximum Venders" : "Maksimalt antal gæster ", "May" : "Maj ", "MB" : "MB ", "Medium" : "Mellem ", "Meduium" : "Meduium ", "Meeting" : "Møde ", "Meeting successfully created." : "Mødet er oprettet. ", "Meeting Date" : "Mødedato ", "Meeting Date :" : "Mødedato: ", "Meeting Id" : "Møde-id ", "Meeting List" : "Mødeliste ", "Meeting Note" : "Mødebemærkning ", "Meeting schedule" : "Mødeplan ", "Meeting successfully deleted." : "Mødet er slettet. ", "Meeting successfully updated." : "Mødet er opdateret. ", "Meeting Time" : "Mødetid ", "Meeting title" : "Mødetitel ", "Meeting Title" : "Mødetitel ", "Member" : "Medlem ", "Members" : "Medlemmer ", "MEMBERS" : "MEDLEMMER ", "Menu Bar" : "Menulinje ", "Mercado" : "Mercado ", "Mercado Mode" : "Mercado-tilstand ", "Mercado Pago" : "Mercado Pago ", "Merchant ID" : "Handels-id ", "Merchant Id" : "Handels-id ", "Merchant Key" : "Forhandlernøgle ", "Merchant Salt" : "Merchant Salt ", "Message" : "Meddelelse ", "Message successfully added!" : "Beskeden er tilføjet! ", "Messages" : "Meddelelser ", "Messenger" : "Messenger ", "Meta Description" : "Meta-beskrivelse ", "Meta Image" : "Meta-billede ", "Meta Keywords" : "Meta Keywords ", "Method" : "Metode ", "Mettings" : "Meklinger ", "Milestone" : "Milepæl ", "Milestone Progress" : "Milepæl-status ", "Milestone successfully created." : "Milepæl er oprettet. ", "Milestone successfully deleted." : "Milepæl er slettet. ", "Milestone updated successfully." : "Milepæl er opdateret. ", "Milestones" : "Milepæle ", "Minutes" : "Minutter ", "Mobile Number" : "Mobilnummer ", "Module" : "Modul ", "Module Settings" : "Modulindstillinger ", "Mollie" : "Mollie ", "Mollie Api Key" : "Mollie Api-nøgle ", "Mollie Partner Id" : "Mollie Partner-id ", "Mollie Profile Id" : "Mollie-profil-id ", "Mon" : "Mon ", "Month" : "Måned ", "Monthly" : "Månedligt ", "Monthly Attendance" : "Månedlig deltagelse ", "Monthly Cashflow" : "Månedligt Cashflow ", "Monthly Pos" : "Månedlige Pos ", "Monthly Pos Report" : "Månedlig Pos-rapport ", "Monthly Purchase" : "Månedligt køb ", "Monthly Purchase Report" : "Månedlig indkøbsrapport ", "Monthly Report" : "Månedlig rapport ", "Months" : "Måneder ", "More Information" : "Flere oplysninger ", "Most Purchase Plan" : "Mest indkøbsplan ", "Moved the deal" : "Flyttede aftalen. ", "Moved the lead" : "Flyttede hovedrollen. ", "Moved the Task" : "Flyttet opgaven ", "Name" : "Navn ", "Name on card" : "Navn på kort ", "Need to ask ?" : "Behøver du at spørge? ", "Need to show option ?" : "Har du brug for at vise? ", "Net Amount" : "Nettobeløb ", "Net Profit" : "Nettoprofit ", "NET PROFIT :" : "NETTOFORTJENESTE: ", "Net Profit = Total Income - Total Expense" : "Nettofortjeneste = Total udgifter i alt-udgift ", "Net Profit = Total Income - Total Expense " : "Nettofortjeneste = Total udgifter i alt-udgift ", "Net Profit/Loss" : "Nettoprofit / tab ", "Net Salary" : "Nettoløn ", "New Announcement" : "Ny annoncering ", "New Award" : "Ny pris ", "New Bill" : "Ny faktura ", "New Budget" : "Nyt budget ", "New Client" : "Ny klient ", "New Company Policy" : "Ny firmapolitik ", "New Confirm Password" : "Nyt Bekræft kodeord ", "New Contract" : "Ny kontrakt ", "New Customer" : "Ny kunde ", "New Deal" : "Ny aftale ", "New Event" : "Ny begivenhed ", "New Holiday" : "Ny helligdag ", "New Invoice" : "Ny faktura ", "New Invoice Payment" : "Ny fakturabetaling ", "New Lead" : "Ny ledelse ", "New Meeting" : "Nyt møde ", "New Monthly Payslip" : "New Monthly Payslip ", "New Password" : "Nyt kodeord ", "New Payment" : "Ny betaling ", "New Project" : "Nyt projekt ", "New Proposal" : "Nyt forslag ", "New Revenue" : "Ny indtægt ", "New Stage Name" : "Nyt fasenavn ", "New Support Ticket" : "Ny understøttelse af support ", "New Task" : "Ny opgave ", "New Task Comment" : "Ny opgavekommentar ", "New User" : "Ny bruger ", "New Vendor" : "Ny leverandør ", "Newest" : "Nyeste ", "No" : "Nej. ", "No accouncement present yet." : "Ingen af dem er til stede endnu. ", "No activities found" : "Ingen aktiviteter fundet ", "No Attachments Found." : "Der er ingen vedhæftede filer. ", "No Bug found" : "Ingen boble fundet ", "No data available in table" : "Der er ingen tilgængelige data i tabellen ", "No Data Found" : "Ingen data fundet ", "No Data Found.!" : "Ingen data fundet.! ", "No Due Projects Found." : "Ingen forfaldsprojekter fundet. ", "No entries found" : "Ingen indgange fundet ", "No Expense Found." : "Ingen udgift fundet. ", "No Interview Scheduled!" : "Der er ikke planlagt noget interview! ", "No Manually Plan Request Found." : "Der er ikke fundet nogen manuelt planrekvisition. ", "No meeting scheduled yet." : "Der er ikke planlagt møde endnu. ", "No milestone found" : "Ingen milepæl fundet ", "No Milestone Found." : "Ingen Milepæl fundet. ", "No Product Available" : "Intet produkt tilgængelig ", "No Projects Found." : "Ingen projekter fundet. ", "No tasks found" : "Ingen opgaver fundet ", "No Todo List Found..!" : "Ingen todo-liste fundet ...! ", "No User Exist" : "Ingen bruger er udløbet ", "No User Found." : "Ingen bruger fundet. ", "NOC" : "NOC ", "NOC Settings" : "NOC-indstillinger ", "NOC successfully saved!" : "NOC er gemt! ", "Not currect amount" : "Ikke currect-beløb ", "Not exists in notification template." : "Findes ikke i notifikationsskabelonen. ", "Not Required" : "Ikke påkrævet ", "Not Sent" : "Ikke sendt ", "Note" : "Bemærk ", "Note successfully deleted!" : "Bemærk er slettet! ", "Note successfully saved!" : "Noten er gemt! ", "Note successfully saved." : "Noten er gemt. ", "Note: \"-1\" for Unlimited" : "Bemærk: \"-1\" for Ubegrænset ", "Note: Add currency code as per three-letter ISO code" : "Bemærk: Tilføj valutakode i henhold til ISO-kode for tre bogstaver ", "Note: Add currency code as per three-letter ISO code." : "Bemærk: Tilføj valutakode som pr. trebogstavet ISO-kode. ", "Note: Discount in Percentage" : "Bemærk: Rabat i procent ", "Note: upload size ( In MB)" : "Bemærk: uploadningsstørrelse (i MB) ", "Notes" : "Noter ", "Notice Date" : "Adviseringsdato ", "Notification Message" : "Beskedmeddelelse ", "Notification Template" : "Adviseringsskabelon ", "Notification Template successfully updated." : "Notifikationsskabelon er opdateret. ", "November" : "November ", "Now" : "Nu ", "Number" : "Antal ", "Number Of Days" : "Antal dage ", "Number of days" : "Antal dage ", "Number of Hours" : "Antal timer ", "Number of Result" : "Antal resultater ", "Number:" : "Nummer: ", "Occasion" : "Occasion ", "Oct-Dec" : "Okt-Dec ", "October" : "Oktober ", "of" : "af ", "Off" : "Fra ", "Offer Expiration Date" : "Udløbsdato for tilbud ", "Offer Letter" : "Tilbudsbrev ", "Offer Letter Settings" : "Indstillinger for Offer-Letter ", "Offer Letter successfully saved!" : "Tilbuddet Letter er gemt. ", "Offer Text" : "Tilbyd tekst ", "OfferLetter DOC" : "Tilbuddgiver DOC ", "OfferLetter PDF" : "Tilbuds-PDF ", "Old Password" : "Gammelt kodeord ", "Old Stage Name" : "Tidligere fasenavn ", "Oldest" : "Ældste ", "On" : "På ", "On / Off" : "On / Off ", "On Hold" : "Tilbageholdt ", "On/Off" : "On / Off ", "Only Upload Files" : "Kun upload filer ", "Open" : "Åbn ", "Open media in new tab" : "Åbne medier på nyt skilleblad ", "Open Task" : "Åbn opgave ", "Opening Balance" : "Åbner saldo ", "opps something wren wrong." : "Det er noget, der er forkert. ", "OR" : "ELLER ", "Order" : "Rækkefølge ", "Order Id" : "Ordreid ", "Order Number" : "Ordrenummer ", "Order Summary" : "Ordreoversigt ", "OrderId" : "OrderId ", "Orders" : "Ordrer ", "Org" : "Org ", "OS" : "O ' ER ", "Os Name" : "Chefens navn ", "Other Payment" : "Anden betaling ", "OtherPayment successfully created." : "OtherBetaling er oprettet. ", "OtherPayment successfully deleted." : "OtherPayment er slettet. ", "OtherPayment successfully updated." : "OtherPayment er opdateret. ", "Out" : "Out ", "Outbound" : "Udgående ", "Over Due" : "Overfald ", "Overall Rating" : "Generel vurdering ", "Overdue" : "Forfalden ", "Overtime" : "Overtid ", "OverTime" : "Overtid ", "Overtime successfully created." : "Overtid er oprettet. ", "Overtime successfully deleted." : "Overtid er slettet. ", "Overtime successfully updated." : "Overtid er opdateret. ", "Overtime Title" : "Overgangstitel ", "Overtime Title*" : "Overgangstitel * ", "Overview" : "Oversigt ", "Page Content" : "Sideindhold ", "Page Name" : "Sidenavn ", "Page Not Found" : "Side er ikke fundet ", "Page URL" : "Side-URL ", "Paid" : "Betalt ", "Paid By" : "Betalt af ", "Paid Users" : "Betalte brugere ", "Partial Paid" : "Delvis betalt ", "Password" : "Kodeord ", "Password ( Optional )" : "Kodeord (valgfrit) ", "Password Confirmation" : "Bekræftelse af kodeord ", "Password Protected" : "Beskyttet kodeord ", "Password required" : "Kodeord påkrævet ", "Password successfully updated." : "Kodeordet er opdateret. ", "PAY" : "BETAL ", "Pay Now" : "Betal nu ", "Payable Details" : "Detaljer om betalbar ", "Payable Reports" : "Betaler rapporter ", "Payable Summary" : "Betalingsoversigt ", "Payables" : "Ubetalbare ", "Payee" : "Payee ", "PayFast" : "PayFast ", "Payfast" : "Payhurtige ", "Payfast Mode" : "Betalingstilstand ", "Payment" : "Betaling ", "Payment :" : "Betaling: ", "Payment : " : "Betaling: ", "Payment Amount" : "Betalingsbeløb ", "Payment Bill" : "Betalingsfaktura ", "Payment completed successfully!" : "Udbetaling er udført. ", "Payment Date" : "Betalingsdato ", "Payment Due Amount" : "Betalingsfrist beløb ", "Payment failed" : "Betaling ikke ", "Payment is already completed!" : "Betalingen er allerede afsluttet! ", "Payment Method" : "Betalingsmetode ", "Payment Name" : "Betalingsnavn ", "Payment Price" : "Betalingspris ", "Payment Receipt" : "Betalingsmodtagelse ", "Payment Reminder Date" : "Dato for betalingspåmindelse ", "Payment Reminder Name" : "Navn på betalingspåmindelse ", "Payment reminder successfully send." : "Betalingspåmindelse er sendt. ", "Payment setting successfully updated." : "Betalingsindstillingen er opdateret. ", "Payment Settings" : "Betalingsindstillinger ", "Payment Status" : "Betalingsstatus ", "Payment successfully added" : "Betaling er tilføjet ", "Payment successfully added!" : "Betaling er tilføjet! ", "Payment successfully added." : "Betaling er tilføjet. ", "Payment successfully added. " : "Betaling er tilføjet. ", "Payment successfully created" : "Betaling er oprettet ", "Payment successfully deleted." : "Betalingen er slettet. ", "Payment Summary" : "Betalingsoversigt ", "Payment Type" : "Betalingstype ", "Payment Updated Successfully" : "Betaling opdateret er udført ", "Paymentwall" : "Paymentwall ", "PaymentWall" : "PaymentWall ", "PAYPAL" : "PAYPAL ", "Paypal" : "Paypal ", "Payroll" : "Lønning ", "Payroll Month" : "Lønmåned ", "Payroll Report" : "Lønrapport ", "Payroll Report of" : "Lønningsrapport for ", "Payroll Setup" : "Lønopsætning ", "Payroll Summary" : "Lønoversigt ", "Payroll Type" : "Løntype ", "Payslip" : "Lønseddel ", "payslip" : "lønseddel ", "Payslip Already created." : "Payslip er allerede oprettet. ", "Payslip Bulk Payment successfully." : "Payslip Bulk-betaling er udført. ", "Payslip Name" : "Lønnavn ", "Payslip Payment failed." : "Betalingsbetaling er ikke udført. ", "Payslip Payment successfully." : "Betalingsbetaling er udført. ", "Payslip Salary Month " : "Lønmåned ", "Payslip successfully created." : "Lønseddel er oprettet. ", "Payslip successfully sent." : "Lønseddel er sendt. ", "Payslip Type" : "Løntype ", "Payslip Type*" : "Løntype * ", "Payslip Url" : "Payslip-URL ", "PayslipType successfully created." : "PayslipType er oprettet. ", "PayslipType successfully deleted." : "PayslipType er slettet. ", "PayslipType successfully updated." : "PayslipType er opdateret. ", "Paystack" : "Lønstak ", "Paytab" : "Betaling ", "PayTab" : "Skilleblad ", "paytm" : "paytm ", "Paytm" : "Paytm ", "Paytm Environment" : "Paytm Environment ", "PayTR" : "PayTR ", "PDF" : "PDF ", "Pending" : "Ventende ", "Pending Leave Detail" : "Ventende detaljer ", "Pending Leaves" : "Ventende værdier ", "Per Month" : "pr. måned ", "Per Year" : "pr. år ", "Performance" : "Ydeevne ", "Performance Setup" : "Konfigurér ydeevne ", "Performance Type" : "Præstationstype ", "Performance Type successfully created." : "Performancetypen er oprettet. ", "Performance Type successfully deleted." : "Ydeevnetypen er slettet. ", "Performance Type successfully updated." : "Ydeevnetypen er opdateret. ", "Period" : "Periode ", "Permission denied" : "Tilladelse nægtet ", "Permission Denied . " : "Tilladelse nægtet. ", "Permission denied." : "Tilladelse nægtet. ", "Permission Denied." : "Tilladelse nægtet. ", "Permissions" : "Tilladelser ", "Permissions successfully updated!" : "Tilladelser er opdateret. ", "Personal Detail" : "Personoplysninger ", "Personal Info" : "Personoplysninger ", "Phone" : "Telefon ", "Pipeline" : "Pipeline ", "Pipeline Name" : "Pipeline-navn ", "Pipeline Report" : "Pipeline-rapport ", "Pipeline successfully created!" : "Pipeline er oprettet. ", "Pipeline successfully deleted!" : "Pipeline er slettet! ", "Pipeline successfully updated!" : "Pipeline er opdateret! ", "Pipelines" : "Pipelines ", "Pipelines Report" : "Pipelines-rapport ", "Placeholders" : "Pladsholdere ", "Plan" : "Planlæg ", "PLAN" : "PLANLÆG ", "Plan activated Successfully!" : "Plan aktiveret! ", "Plan activated Successfully." : "Plan aktiveret. ", "Plan Expired : " : "Plan udløbne: ", "Plan fail to upgrade." : "Planen kan ikke opgraderes. ", "Plan is deleted." : "Planen er slettet. ", "Plan Name" : "Navn på plan ", "Plan not found!" : "Plan er ikke fundet! ", "Plan not found." : "Plan er ikke fundet. ", "Plan Not Found." : "Plan ikke fundet. ", "Plan payment request send successfully" : "Plan for betalingsanmodning er sendt ", "Plan payment status updated successfully." : "Status for betalingsplan er opdateret. ", "Plan Price" : "Planlæg pris ", "Plan Request" : "Plan-anmodning ", "Plan Section" : "Plan for plan ", "Plan storage limit is over so please upgrade the plan." : "Plan for oplagringsbegrænsning er slut, så du kan opgradere planen. ", "Plan Successfully Activated" : "Plan er aktiveret ", "Plan successfully activated." : "Planen er aktiveret. ", "Plan Successfully created." : "Plan er oprettet. ", "Plan successfully updated." : "Planen er opdateret. ", "Plan successfully upgraded." : "Plan er opgraderet. ", "Plan-Request" : "Plan-anmodning ", "Please add constant category. " : "Tilføj en konstantkategori. ", "Please add phone number to your profile." : "Tilføj telefonnummer til din profil. ", "Please add pusher settings for using messenger." : "Tilføj pushindstillinger for brug af budbringer. ", "Please correct the errors and try again." : "Ret fejlene, og prøv igen. ", "Please create new clients" : "Opret nye klienter ", "Please create new employee" : "Opret ny medarbejder ", "Please create new Tax" : "Opret ny skat ", "Please create new users" : "Opret nye brugere ", "Please Create Stage for This Pipeline." : "Opret fase til denne Pipeline. ", "Please delete related record of this account." : "Slet relateret record for denne konto. ", "Please enter correct current password." : "Angiv korrekt det aktuelle kodeord. ", "Please enter valid amount" : "Angiv et gyldigt beløb ", "Please fill in your email" : "Angiv din e-mail-adresse ", "Please remove this field from Convert Lead." : "Fjern venligst dette felt fra Konvertér Lead. ", "Please select a chat to start messaging" : "Vælg en chat for at starte beskedudveksling ", "Please select file!" : "Vælg fil! ", "Please Select Valid Clients!" : "Vælg de gyldige Klienter! ", "Please Select Valid Product!" : "Vælg et gyldigt produkt! ", "Please Select Valid User!" : "Vælg den gyldige bruger! ", "Please set employee salary." : "Vær venlig at angive medarbejderløn. ", "Please set proper configuration for Api Key" : "Angiv en korrekt konfiguration for Api-nøgle ", "Please set proper configuration for storage." : "Angiv en korrekt konfiguration for lagerplads. ", "Please set stripe api key & secret key for add new plan." : "Angiv stribe api-nøgle og hemmelig nøgle for at tilføje en ny plan. ", "Please set stripe or paypal api key & secret key for add new plan." : "Angiv stribe eller paypal api-nøgle og hemmelig nøgle for at tilføje en ny plan. ", "Please upload a valid image file. Size of image should not be more than 2MB." : "Upload en gyldig billedfil. Størrelsen på billedet skal ikke være mere end 2 MB. ", "Please write checklist name!" : "Skriv tjeklistenavn! ", "Please write comment!" : "Venligst skriv kommentar! ", "Please write todo title!" : "Skriv venligst todo-titlen! ", "POS" : "POS ", "Pos" : "Pos ", "POS Amount" : "POS-beløb ", "POS Barcode Print" : "POS Barcode Print ", "POS Daily/Monthly Report" : "POS Daily / Monthly Report ", "POS Detail" : "POS-detaljer ", "POS ID" : "POS-ID ", "POS Invoice" : "POS-faktura ", "POS Logo" : "POS-logo ", "Pos Not Found." : "Pos ikke fundet. ", "POS Of This Month" : "POS på denne måned ", "Pos Prefix" : "Pos-præfiks ", "POS Print Setting" : "POS-udskrivningsindstilling ", "POS Product Barcode" : "POS-produktkode ", "POS Setting updated successfully" : "POS-indstillingen er opdateret ", "POS Summary" : "POS-oversigt ", "POS System" : "POS-system ", "POS Template" : "POS-skabelon ", "POS Vs Purchase" : "POS Vs-indkøbsordre ", "Pos VS Purchase Report" : "Betænkning af Pos-indkøbsordre ", "Position" : "Position ", "position available" : "ledig position ", "Positions" : "Positioner ", "Post" : "Postér ", "Pre" : "Pre ", "PreView" : "Forudse ", "Preview" : "Vis resultat ", "Price" : "Pris ", "Price:" : "Pris: ", "Pricing Plan" : "Prissætningsplan ", "Primary color settings" : "Primære farver ", "Print" : "Udskriv ", "Print Barcode" : "Udskriv stregkode ", "Print Estimation" : "Udskriv estimat ", "Print Settings" : "Udskriv indstillinger ", "Print-Settings" : "Udskriv-indstillinger ", "Priority" : "Prioritet ", "Private Key" : "Privat nøgle ", "Product" : "Produkt ", "Product & Services" : "Produkt & services ", "Product Image" : "Produktbillede ", "Product Name" : "Produktnavn ", "Product out of stock!." : "Produkt er ude af aktier! ", "Product quantity updated manually." : "Produkmængde opdateret manuelt. ", "Product removed from cart!" : "Produkt fjernet fra vogn! ", "Product Stock" : "Produkt-lager ", "Product successfully created." : "Produktet er oprettet. ", "Product successfully deleted." : "Produktet er slettet. ", "Product successfully updated." : "Produktet er opdateret. ", "Product Summary" : "Produktoversigt ", "Production" : "Produktion ", "Products" : "Produkter ", "Products successfully deleted!" : "Produkter er slettet! ", "Products successfully updated!" : "Produkter er opdateret! ", "Products System" : "Produkter System ", "Profile" : "Profil ", "Profile Account" : "Profilkonto ", "Profile Id" : "Profil-id ", "Profile Image" : "Profilbillede ", "Profit" : "Profit ", "Profit & Loss" : "Profit & Loss ", "Profit & Loss Summary" : "Profit-og tab-oversigt ", "Profit = Income - Expense " : "Profit = Income-Expense ", "Profit = POS - Purchase" : "Profit = POS-Purchase ", "Progress" : "Fremskridt ", "Projeat not found" : "Projeat ikke fundet ", "Project" : "Projekt ", "Project " : "Projekt ", "Project Add Successfully" : "Projekt-tilføjelse er udført ", "Project Bug Status" : "Status for projektbug ", "Project Dashboard" : "Projektdashboard ", "Project Details" : "Projektdetaljer ", "Project File" : "Projektfil ", "Project Image" : "Projektbillede ", "Project Name" : "Projektnavn ", "Project Not Found." : "Projekt ikke fundet. ", "Project Report" : "Projektrapport ", "Project Report Download" : "Download af projektrapport ", "Project Reports" : "Projektrapporter ", "Project Stage" : "Projektfase ", "Project Stage Name" : "Navn på projektfase ", "Project stage successfully created." : "Projektfasen er oprettet. ", "Project stage successfully deleted." : "Projektfasen er slettet. ", "Project stage successfully updated." : "Projektfasen er opdateret. ", "Project Status" : "Projektstatus ", "Project Successfully Deleted." : "Projekt er slettet. ", "Project System" : "Projektsystem ", "Project System Setup" : "ProjektsystemSetup ", "Project task already assign this stage , so please remove or move task to other project stage." : "Projektopgaven tildeler allerede denne fase, så fjern eller flyt opgaven til anden projektfase. ", "Project Task Stage" : "Projektopgavefase ", "Project Task Stage Added Successfully" : "Projektopgavetrin er tilføjet ", "Project Task Stage Name" : "Navn på projektopgave ", "Project Task Stage Title" : "Titel på projektopgave ", "Project Task Stages" : "Projektopgaveopgaver ", "Project Updated Successfully" : "Projekt opdateret er udført ", "Projects" : "Projekter ", "projects" : "projekter ", "Projects Details" : "Projektdetaljer ", "Projects Members" : "Projekter medlemmer ", "Promotion" : "Reklamekampagne ", "Promotion successfully created." : "Promotion er oprettet. ", "Promotion Date" : "Reklamekampag.dato ", "Promotion successfully deleted." : "Promotion er slettet. ", "Promotion successfully updated." : "Promotion er opdateret. ", "Promotion Title" : "Reklametitel ", "Proposal" : "Forslag ", "PROPOSAL" : "FORSLAG ", "Proposal convert to invoice" : "Forslag til faktura til faktura ", "Proposal Create" : "Proposal Create ", "Proposal Detail" : "Forslag til detaljer ", "Proposal Details" : "Forslag-Detaljer ", "Proposal duplicate successfully." : "Forslag er duplikeret. ", "Proposal Edit" : "Proposal redigering ", "Proposal Email" : "Proposal-e-mail ", "Proposal Logo" : "Proposal Logo ", "Proposal Name" : "Navn på forslag ", "Proposal Not Found." : "Proposal ikke fundet. ", "Proposal Number" : "Forslag nummer ", "Proposal Prefix" : "Forbereder præfiks ", "Proposal Print Setting" : "Proposal-udskrivningsindstilling ", "Proposal product successfully deleted." : "Proposal-produkt er slettet. ", "Proposal Setting updated successfully" : "Forslag til opdatering er opdateret ", "Proposal Status" : "Forslag til forslag ", "Proposal status changed successfully." : "Status for forslag er ændret. ", "Proposal successfully created." : "Proposal er oprettet. ", "Proposal successfully deleted." : "Forslag er slettet. ", "Proposal successfully sent." : "Proposal er sendt. ", "Proposal successfully updated." : "Forslag er opdateret. ", "Proposal Template" : "Skabelon for forslag ", "Proposal to invoice convert successfully." : "Forslag til faktura er konverteret. ", "Proposal Url" : "Forslag til Url ", "Proposal/Invoice/Bill/Purchase/POS Footer Note" : "Proposal / Invoice//Bill/Purchase/POS Footer Note ", "Proposal/Invoice/Bill/Purchase/POS Footer Title" : "Proposal / Invoice/Bill/Purchase/POS Footer Titel ", "Proposed Start Date" : "Foreslået startdato ", "Public Key" : "Offentlig nøgle ", "Purchase" : "Køb ", "PURCHASE" : "KØB ", "Purchase Create" : "Indkøbsordrer ", "Purchase Daily/Monthly Report" : "Indkøbsdag/måned/månedlig rapport ", "Purchase Date" : "Købsdato ", "Purchase Detail" : "Indkøbsoplysninger ", "Purchase Edit" : "Indkøbsindkøb ", "Purchase Logo" : "Indkøbogo ", "Purchase Not Found." : "Indkøbsindkøb ikke fundet. ", "Purchase Number" : "Indkøbsnummer ", "Purchase Of This Month" : "Køb af denne måned ", "Purchase Prefix" : "Indkøbspræfiks ", "Purchase Price" : "Købspris ", "Purchase Print Setting" : "Indkøbsindstillinger ", "Purchase product successfully deleted." : "Indkøbsproduktet er slettet. ", "Purchase Setting updated successfully" : "Indkøbsindstillinger er opdateret ", "Purchase successfully created." : "Indkøb er oprettet. ", "Purchase successfully deleted." : "Indkøbsindkøb er slettet. ", "Purchase successfully sent." : "Indkøbsindkøb er sendt. ", "Purchase successfully updated." : "Indkøbsindkøb er opdateret. ", "Purchase Template" : "Indkøbsskabelon ", "Purchase Vs POS Report" : "IndkøbsVs POS-rapport ", "Purchases" : "Indkøb ", "Purpose of Trip" : "Udkøb af trip ", "Pusher App Cluster" : "Pusher App Cluster ", "Pusher App Id" : "Pusher-program-id ", "Pusher App Key" : "Pusher-app-nøgle ", "Pusher App Secret" : "Pusher-app-hemmelighed ", "Pusher Settings" : "Indstillinger for Pusher ", "Pusher Settings updated successfully" : "Pusher-indstillinger er opdateret ", "Qty" : "Antal ", "QTY" : "ANTAL ", "Quantity" : "Antal ", "quantity added by manually" : "mængde, der er tilføjet manuelt ", "Quantity of Bills" : "Bills antal fakturere ", "Quantity of Invoice" : "Fakturaantal ", "Quantity Ordered" : "Bestilt antal ", "quantity purchase in bill" : "mængdeopkøb i faktura ", "Quantity Sold" : "Kvantitet ", "Quantity:" : "Antal: ", "Quarter Day" : "Dag-dag ", "Quarterly" : "Kvartalsvis ", "Quarterly Cashflow" : "Kvartalsvis Cashflow ", "Query" : "Forespørgsel ", "Question" : "Spørgsmål: ", "Question Name" : "Navn på spørgsmål ", "Question successfully created." : "Spørgsmål er oprettet. ", "Question successfully deleted." : "Spørgsmål er slettet. ", "Question successfully updated." : "Spørgsmål er opdateret. ", "Questions" : "Spørgsmål ", "Rate" : "Vurdér ", "Rate %" : "Sats% ", "Rating" : "Vurdering ", "Razorpay" : "Razorpay ", "Re Generate" : "Generér igen ", "Re-type New Password" : "Skriv nyt kodeord igen ", "Read more" : "Læs mere ", "Reason" : "Årsag ", "ReCaptcha Settings" : "Indstillinger for ReCaptcha ", "Recaptcha Settings updated successfully" : "Indstillinger for genkendelse er opdateret ", "Receipt" : "Kvittering ", "Receipt Reminder" : "Modtagelsespåmindelse ", "Receipt Summary" : "Modtagelsesoversigt ", "Receivable Details" : "Detaljer om modtager ", "Receivable Reports" : "Modtagelige rapporter ", "Receivable Summary" : "Modtageroversigt ", "Receivables" : "Fordringer ", "Receive Payment" : "Modtag betaling ", "Recent" : "Seneste ", "Recent Bills" : "Seneste Bills ", "Recent Invoices" : "Seneste fakturaer ", "Recent Order" : "Seneste ordre ", "Record successfully imported" : "Recorden er importeret ", "Records not found" : "Records er ikke fundet ", "Recruitment Setup" : "Rekrutteringskonfiguration ", "Ref Number" : "Ref nummer ", "Reference" : "Henvis ", "Referrer Host" : "Referencevært ", "Referrer Path" : "Referencesti ", "Regards," : "Med venlig hilsen ", "Region" : "Region ", "Region Name" : "Områdenavn ", "Register" : "Tilmelding ", "Registration Number" : "Registreringsnummer ", "Reject" : "Afvis ", "Rejected Leave" : "Afvist forlade ", "Rejected Leave Detail" : "Afvist forlad detalje ", "Rejected Leaves" : "Afviste leasingkontrakter ", "Remain Task" : "Hovedopgave ", "Remark" : "Remark ", "Remarks" : "Bemærkninger ", "Remove all items from cart?" : "Fjern alle elementer fra indkøbsvogn? ", "Replies" : "Svar ", "Reply" : "Svar ", "Reply Ticket" : "Svarticket ", "Report" : "Rapport ", "Reports" : "Rapporter ", "Request Canceled Successfully." : "Forespørgsel annulleret er udført. ", "Request Rejected Successfully." : "Rekvisition afvist udført. ", "Request Send Successfully." : "Forespørgselsafsendelse er udført. ", "Requesting manual payment for the planned amount for the subscriptions plan." : "Anmoder om manuel betaling for det planlagte beløb for abonnementsplanen. ", "Required" : "Påkrævet ", "Required Field" : "Påkrævet felt ", "Requirements" : "Krav ", "Resend Bill" : "Send faktura igen ", "Resend Invoice" : "Send faktura igen ", "Resend Proposal" : "Forhandl forslag ", "Resend Purchase" : "Gensend indkøb ", "Resend Verification Email" : "Genafslut verificering af e-mail ", "Reset" : "Reset ", "Reset Password" : "Nulstil kodeord ", "Reset Password!" : "Nulstil kodeord! ", "Resignation" : "Afgangsland ", "Resignation successfully created." : "Resignation er oprettet. ", "Resignation Date" : "Afsignationsdato ", "Resignation successfully deleted." : "Resignation er slettet. ", "Resignation successfully updated." : "Resignation er opdateret. ", "Response" : "Svar ", "Response Detail" : "Svardetaljer ", "Restore" : "Gendan ", "Resume" : "Genoptag ", "Return Home" : "Return Home ", "Revenue" : "Indtægt ", "Revenue :" : "Omsætning: ", "Revenue : " : "Omsætning: ", "Revenue Amount" : "Omsætningsbeløb ", "Revenue Date" : "Omsætningsdato ", "Revenue successfully created" : "Indtægt oprettet ", "Revenue successfully created." : "Indtægten er oprettet. ", "Revenue successfully deleted." : "Indtægten er slettet. ", "Revenue Updated Successfully" : "Indtægtsopdatering udført ", "Role" : "Rolle ", "Role Edit" : "Rolleredigering ", "S3 Bucket" : "S3 Bucket ", "S3 Endpoint" : "S3-slutpunkt ", "S3 Key" : "S3-nøgle ", "S3 Region" : "S3-område ", "S3 Secret" : "S3-hemmelighed ", "S3 URL" : "S3-URL ", "Safe money transfer using your bank account. We support Mastercard, Visa, Discover and American express." : "Sikker overførsel af penge ved hjælp af din bankkonto. Vi støtter Mastercard, Visa, Discover og American Express. ", "Salary" : "Løn ", "Salary Date" : "Løndato ", "Salary Duration" : "Løn-varighed ", "Salary Slip" : "Lønseddel ", "Salary Type" : "Løntype ", "Sale Price" : "Salgspris ", "Sales" : "Salg ", "Sales by Customer" : "Salg efter kunde ", "Sales by Item" : "Salg efter vare ", "Sales Report" : "Salgsrapport ", "Sales With Tax" : "Salg med skat ", "Salt Passphrase" : "Salt Passphrase ", "Sandbox" : "Sandkasse ", "Saturation Deduction" : "Saturation-fradrag ", "SaturationDeduction successfully created." : "SaturationDeduction er oprettet. ", "SaturationDeduction successfully deleted." : "SaturationDeduction er slettet. ", "SaturationDeduction successfully updated." : "SaturationDeduction er opdateret. ", "Save" : "Gem ", "Save Change" : "Gem change ", "Save Changes" : "Gem ændringer ", "Save messages secretly" : "Gem beskeder i hemmelighed ", "Saved Messages" : "Gemte meddelelser ", "Schedule Detail" : "Detaljer om tidsplan ", "Schedule List" : "Planliste ", "Screenshot" : "Screenshot ", "Screenshots" : "Screenshots ", "SCREENSHOTS" : "SCREENSHOTS ", "Search by Name" : "Søg efter navn ", "Search by Name or skill" : "Søg efter navn eller kompetence ", "Search Product" : "Søg i produkt ", "Secrect Key" : "Secrect-nøgle ", "Secret Key" : "Hemmelig nøgle ", "See Detail" : "Se detaljer ", "See My Tasks" : "Se Mine opgaver ", "Select any Department" : "Vælg enhver afdeling ", "Select any Designation" : "Vælg en hvilken som helst betegnelse ", "Select Bill" : "Vælg faktura ", "select Branch" : "vælg gren ", "Select Branch" : "Vælg gren ", "Select Branch*" : "Vælg gren * ", "Select Category" : "Vælg kategori ", "Select Client" : "Vælg klient ", "Select CSV File" : "Vælg CSV-fil ", "Select Date/Time" : "Vælg dato / klokkeslæt ", "Select Department" : "Vælg afdeling ", "Select Department*" : "Vælg afdeling * ", "Select Designation" : "Vælg betegnelse ", "Select Designation ..." : "Vælg betegnelse ... ", "Select Employee" : "Vælg medarbejder ", "Select Invoice" : "Vælg faktura ", "Select Leave Type" : "Vælg Efterlad type ", "Select Method" : "Vælg metode ", "Select Milestone" : "Vælg milepæl ", "Select Module" : "Vælg modul ", "Select Month" : "Vælg måned ", "Select Month*" : "Vælg måned * ", "Select Pipeline" : "Vælg Pipeline ", "Select Product" : "Vælg produkt ", "Select Project" : "Vælg projekt ", "Select Stage" : "Vælg fase ", "Select Status" : "Vælg status ", "Select Timezone" : "Vælg tidszone ", "Select User" : "Vælg bruger ", "Select Users" : "Vælg brugere ", "Select Warehouse" : "Vælg lager ", "Select Year" : "Vælg år ", "Send" : "Send ", "Send Bill" : "Send faktura ", "Send Email" : "Send e-mail ", "Send Invoice" : "Send faktura ", "Send Password Reset Link" : "Send nulstilling af kodeord ", "Send Proposal" : "Send forslag ", "Send Purchase" : "Send køb ", "Send Request" : "Send rekvisition ", "Send Test Mail" : "Send testpost ", "Sent on" : "Sendt på ", "SEO Settings" : "Indstillinger for SEO ", "September" : "September ", "Server Key" : "Servernøgle ", "Service" : "Service ", "Set Basic Sallary" : "Angiv basis-Sallary ", "Set Priority of your task" : "Angiv prioritet for din opgave ", "Set Salary" : "Angiv Løn ", "Set salary" : "Angiv løn ", "Setting added successfully saved." : "Indstillingen er gemt. ", "Setting saved successfully!" : "Indstilling er gemt. ", "Setting successfully updated." : "Indstillingen er opdateret. ", "Settings" : "Indstillinger ", "Setup Subscription Plan" : "Konfigurér abonnementsplan ", "shared photos" : "fælles fotografier ", "Shared Project Settings" : "Delte projektindstillinger ", "Shared project settings" : "Delte projektindstillinger ", "Ship To" : "Send til ", "Ship to" : "Send til ", "Ship To:" : "Send til: ", "Shipped To" : "Sendt til ", "Shipped To :" : "Sendt til: ", "Shipping Address" : "Leveringsadresse ", "Shipping address status successfully changed." : "Status for forsendelsesadresse er ændret. ", "Shipping City" : "Forsendelseby ", "Shipping Country" : "Leveringsland ", "Shipping Info" : "Forsendelsesoplysninger ", "Shipping Name" : "Forsendelsesnavn ", "Shipping Phone" : "Levering af telefon ", "Shipping Same As Billing" : "Afsendelseér samme som fakturering ", "Shipping State" : "Forsendelsestilstand ", "Shipping Zip" : "ForsendelseZip ", "Show" : "Vis ", "Show All" : "Vis alle ", "Sidebar settings" : "Indstillinger for sidelinje ", "Sign" : "Underskriv ", "Sign In" : "Log på ", "Sign in by entering the information below?" : "Log på ved at indtaste oplysningerne nedenfor? ", "signature" : "signatur ", "Signature Key" : "Signaturnøgle ", "Signin" : "Logon ", "Site Description" : "Site-beskrivelse ", "Site Logo" : "Site-logo ", "Skill" : "Skill ", "Skills" : "Færdigheder ", "Skrill" : "Skrill ", "Skrill Email" : "Skrivee-mail ", "SKU" : "SKU ", "Sku" : "Sku ", "Slack Settings" : "Indstillinger for Slack ", "Slack updated successfully." : "Smanglen er opdateret. ", "Slack Webhook URL" : "Slack Webhook-URL ", "Slider" : "Slider ", "Soft Deleted" : "Blødt slettet ", "Some error occur, sorry for inconvenient" : "Der er opstået en fejl, beklager ubelejlig ", "Some Thing Is Wrong!" : "En ting er forkert! ", "Something is wrong." : "Der er noget galt. ", "Something went wrong." : "Noget gik galt. ", "Soon will be available" : "Snart vil være tilgængelig ", "Sorry we can't find any timesheet records on this week." : "Beklager, at vi ikke kan finde nogen tidsskrifter på denne uge. ", "Source" : "Kilde ", "Source Name" : "Kildenavn ", "Source successfully created!" : "Kilden er oprettet. ", "Source successfully deleted!" : "Kilden er slettet! ", "Source successfully updated!" : "Kilden er opdateret! ", "Sources" : "Kilder ", "Sources Conversion" : "Konvertering af kilder ", "Sources successfully deleted!" : "Kilder er slettet! ", "Sources successfully updated!" : "Kilder er opdateret. ", "span" : "span ", "SSPay" : "SSPay ", "Sspay" : "Sspay ", "SSpay" : "SSpay ", "SSPpay" : "SSPpay ", "Staff" : "Personale ", "Staff Report" : "Personalerapport ", "Stage" : "Fase ", "Stage Name" : "Fasenavn ", "Star" : "Stjerne ", "Starred" : "Starred ", "Start" : "Start ", "Start Date" : "Startdato ", "Start Date :" : "Startdato: ", "Start Date :" : "Startdato: ", "Start Date / Time" : "Startdato / klokkeslæt ", "Start Date :" : "Startdato: ", "Start Date : " : "Startdato: ", "Start meeting" : "Start møde ", "Start Month" : "Startmåned ", "Start Time" : "Starttidspunkt ", "Start URl" : "Start URl ", "Start with Starter" : "Start med Starter ", "State" : "Tilstand ", "Status" : "Status ", "status" : "status ", "Status successfully updated!" : "Status er opdateret. ", "Storage" : "Storage ", "Storage Limit" : "Grænseværdi for lager ", "Storage limit" : "Lagerbegrænsning ", "Storage Settings" : "Lagerindstillinger ", "Store Id" : "Gem-id ", "Strictly Cookie Description" : "Strengt cookie-beskrivelse ", "Strictly necessary cookies" : "Strengt nødvendigt cookies ", "STRIPE" : "STRIBE ", "Stripe" : "Stribe ", "Stripe / Paypal" : "Stripe / Paypal ", "Stripe Key" : "Stribenøgle ", "Stripe Secret" : "Stribehemmelighed ", "Sub Task" : "Underopgave ", "Sub Total" : "Subtotal ", "Sub Total:" : "Subtotal: ", "Subject" : "Emne ", "Subject : " : "Emne: ", "Submit" : "Afsend ", "Submit your application" : "Send din applikation ", "Subtotal" : "Subtotal ", "Success" : "Udført ", "success" : "udført ", "Summary" : "Sammenfatning ", "Sun" : "Sun ", "Suppiler" : "Suppiler ", "Support" : "Support ", "Support Description" : "Beskrivelse af support ", "Support End Date" : "Supportslutdato ", "Support for User" : "Støtte til bruger ", "Support Not Found." : "Support er ikke fundet. ", "Support Priority" : "Støtteprioritet ", "Support Reply" : "Understøt svar ", "Support reply successfully send." : "Supportsvar er sendt. ", "Support successfully added." : "Support er tilføjet. ", "Support successfully deleted." : "Support er slettet. ", "Support successfully updated." : "Support er opdateret. ", "Support System" : "Støttesystem ", "Support Title" : "Supporttitel ", "Support User Name" : "Navn på supportbruger ", "Supported Date" : "Understøttet dato ", "Synchronize in Google Calendar ?" : "Synkroniser i Google Kalender? ", "System Setting" : "Systemindstilling ", "System Settings" : "Systemindstillinger ", "System will consider last stage as a completed / done task for get progress on project." : "Systemet vil overveje sidste fase som en afsluttet / udført opgave for at få gang i projektet. ", "Tag" : "Kode ", "Tags" : "Emneord ", "Target" : "Mål ", "Target Achievement" : "Målgruppe ", "Target Rating" : "Målvurdering ", "Task" : "Opgave ", "Task added successfully." : "Opgaven er tilføjet. ", "Task Calendar" : "Opgavekalender ", "Task Calender" : "Opgaveberegning ", "Task Checklist" : "Tjekliste til opgave ", "Task Deleted Successfully!" : "Opgave slettet! ", "Task Deleted successfully." : "Opgaven er slettet. ", "Task Detail" : "Opgavedetaljer ", "Task members" : "Opgavemedlemmer ", "Task name" : "Navn på opgave ", "Task Name" : "Navn på opgave ", "Task Priority" : "Opgaveprioritet ", "Task Progress" : "Opgavestatus ", "Task Stage" : "Opgavetrin ", "Task Stage Add Successfully" : "Opgavetrin tilføjet ", "Task Stage Successfully Deleted." : "Opgavefase er slettet. ", "Task Stage Updated" : "Opgaveniveau opdateret ", "Task Status" : "Opgavestatus ", "Task successfully created!" : "Opgaven er oprettet. ", "Task successfully deleted!" : "Opgaven er slettet! ", "Task successfully updated!" : "Opgaven er opdateret! ", "Task Updated successfully." : "Opgave er opdateret. ", "Tasks" : "Opgaver ", "Tasks Overview" : "Oversigt over opgaver ", "Tax" : "Skat ", "Tax %" : "Skatteprocent ", "Tax Amount" : "Skattebeløb ", "Tax Amount:" : "Skattebeløb: ", "Tax Name" : "Afgiftsnavn ", "Tax Number" : "Afgiftsnummer ", "Tax Number " : "Afgiftsnummer ", "Tax Payer Id" : "Skattebetalings-id ", "Tax Rate %" : "Skattehastighed% ", "Tax Rate Name" : "Navn på afgiftssats ", "Tax rate successfully created." : "Skattesats er oprettet. ", "Tax rate successfully deleted." : "Skattesats er slettet. ", "Tax rate successfully updated." : "Skattesats er opdateret. ", "Tax Summary" : "Afgiftsoversigt ", "Tax:" : "Skat: ", "Taxes" : "Skatter ", "Team Member" : "Teammedlem ", "Telegram AccessToken" : "Telegram AccessToken ", "Telegram ChatID" : "Telegram-id ", "Telegram Settings" : "Telegramindstillinger ", "Telegram updated successfully." : "Telegram er opdateret. ", "Telephone" : "Telefon ", "Template: " : "Skabelon: ", "Termination" : "Opsigelse ", "Termination successfully created." : "Ophævelse er oprettet. ", "Termination Date" : "Opsigelsesdato ", "Termination date is required." : "Opsigelsesdato er påkrævet. ", "Termination successfully deleted." : "Ophævelse er slettet. ", "Termination successfully updated." : "Opsigelse er opdateret. ", "Termination Type" : "Opsigelsestype ", "TerminationType successfully created." : "Terminationstype er oprettet. ", "TerminationType successfully deleted." : "Terminationstype er slettet. ", "TerminationType successfully updated." : "Terminationstype er opdateret. ", "Terms" : "Betegnelser ", "Terms And Conditions" : "Vilkår og betingelser ", "Testimonials" : "Testimonialer ", "TESTIMONIALS" : "TESTIMONIALER ", "Text was not generated, due to invalid API key" : "Teksten er ikke genereret på grund af en ugyldig API-nøgle ", "Thank you" : "Tak. ", "Thank You For Shopping With Us. Please visit again." : "Tak, fordi du har Shopping med os. Besøg igen. ", "Thank you for your business!" : "Tak for din virksomhed! ", "Thank you!" : "Tak! ", "Thanks for signing up! Before getting started, could you verify your email address by clicking on the link we just emailed to you? If you didn't receive the email, we will gladly send you another." : "Tak fordi du melder dig! Før du kan begynde, kan du kontrollere din e-mailadresse ved at klikke på det link, vi lige har sendt til dig? Hvis du ikke modtager e-mailen, sender vi dig gerne en anden. ", "Theme Customizer" : "Tilpasning af tema ", "There are some deals on stage, please remove it first!" : "Der er nogle handler på scenen, vær venlig at fjerne den først! ", "There are some Stages and Deals on Pipeline, please remove it first!" : "Der er nogle Stages og Deals på Pipeline, fjern den først! ", "there is no account balance" : "der er ingen kontosaldo ", "There is no Announcement List" : "Der er ingen annonceringsliste ", "there is no employee" : "der er ingen medarbejder ", "There is no event in this month" : "Der er ingen begivenhed i denne måned ", "There is no goal." : "Der er intet mål. ", "There is no latest contract" : "Der er ingen seneste kontrakt ", "There is no latest expense" : "Der er ingen seneste udgift ", "There is no latest income" : "Der er ingen seneste indkomst. ", "There is no recent bill" : "Der er ingen seneste faktura ", "There is no recent invoice" : "Der er ingen seneste faktura ", "These credentials do not match our records." : "Disse legitimationsoplysninger svarer ikke til vores records. ", "These details will be used to collect invoice payments. Each invoice will have a payment button based on the below configuration." : "Disse oplysninger vil blive brugt til at indsamle fakturabetalinger. Hver faktura vil have en betalingsknap, der er baseret på nedenstående konfiguration. ", "These details will be used to collect subscription plan payments.Each subscription plan will have a payment button based on the below configuration." : "Disse oplysninger vil blive brugt til at indsamle abonnementsplanbetalinger. Hver abonnementsplan vil have en betalingsknap, der er baseret på nedenstående konfiguration. ", "This action can not be undone. Do you want to continue?" : "Handlingen kan ikke fortryde. Vil du fortsætte? ", "This candidate stage successfully changed." : "Kandidatfasen er ændret. ", "this category is already assign so please move or remove this category related data." : "denne kategori er allerede tildelt, så flyt eller fjern disse kategorielaterede data. ", "This client has assigned some estimation." : "Denne klient har tildelt en vis vurdering. ", "This coupon code has expired." : "Denne kuponkode er udløbet. ", "This coupon code is invalid or has expired." : "Denne kuponkode er ugyldig eller er udløbet. ", "This document is password-protected. Please enter a password." : "Dette dokument er beskyttet med kodeord. Angiv et kodeord. ", "This ip is not allowed to clock in & clock out." : "Denne ip har ikke tilladelse til at stemple ind og stemple ud. ", "This is a page meant for more advanced users, simply ignore it if you don't understand what cache is." : "Det er en side, der er beregnet til flere avancerede brugere, men ignorerer det, hvis du ikke forstår, hvad cachen er. ", "This mail send only for testing purpose." : "Denne post skal kun sendes til testformål. ", "This Month Total Deals" : "Denne måned i alt ", "This Month Total Estimate" : "Estimeret måned i alt ", "This operation is not perform due to demo mode." : "Denne funktion udføres ikke pga. demotilstand. ", "This Product is not found!" : "Dette produkt er ikke fundet! ", "This product is out of stock!" : "Dette produkt er ude af aktier! ", "this tax is already assign to proposal or bill or invoice so please move or remove this tax related data." : "denne afgift er allerede knyttet til forslag eller faktura eller faktura, så flyt eller fjern disse afgiftsrelaterede data. ", "This textarea will autosize while you type" : "Denne textarea vil automatisk størrelse, mens du skriver ", "this type is already use so please transfer or delete this type related data." : "Denne type er allerede i brug, så du overfører eller sletter disse typerelaterede data. ", "this unit is already assign so please move or remove this unit related data." : "denne enhed er allerede tildelt, så du kan flytte eller fjerne disse enhedsrelaterede data. ", "This week" : "I denne uge ", "This Week Deals Conversions" : "Uge-udgaver af denne uge ", "This Week Leads Conversions" : "Denne Uge-Leads-konversioner ", "This Week Total Deals" : "Denne uge i alt ", "This Week Total Estimate" : "Denne uge i alt estimat ", "Thu" : "Thu ", "Ticket" : "Ticket ", "Time" : "Klokkeslæt ", "Time Format" : "Tidsformat ", "Time Logged" : "Tidslogning ", "Time Tracker Settings" : "Indstillinger for tidssporingsfunktion ", "Time Tracker successfully updated." : "Klokkeslætssporingsfunktion er opdateret. ", "Time Updated" : "Tidspunkt er opdateret ", "Timesheet" : "Tidsskema ", "Timesheet Created Successfully!" : "Tidsskema er oprettet uden fejl. ", "Timesheet deleted Successfully!" : "Tidsarket er slettet. ", "Timesheet List" : "Tidsskema liste ", "Timesheet Logged Hours" : "Timearket-Loggede timer ", "Timesheet Updated Successfully!" : "Tidsskema opdateret er udført! ", "TimeTracker successfully deleted." : "TimeTracker er slettet. ", "Timezone" : "Tidszone ", "Title" : "Titel ", "Title Text" : "Titeltekst ", "to" : "til ", "To" : "Til ", "To Account" : "Til konto ", "To add timesheet record go to " : "Sådan tilføjer du timesheet-record til ", "To add timesheet record go to Add Task on Timesheet" : "Gør følgende for at tilføje timesheet-record til Tilføj opgave på tidsark ", "To Date" : "Til dato ", "To do list" : "Opopgaveliste ", "to login!" : "til logon! ", "to register!" : "for at registrere! ", "To Warehouse" : "Til lager ", "Today's Not Clock In" : "Idag er ikke Clock In ", "Todo Added Successfully!" : "Todo Added Successfuldt! ", "Todo Deleted Successfully!" : "Todo Slettet er udført! ", "Todo Title" : "Todo-titel ", "Todo Updated Successfully!" : "Todo Updated succesfuldt! ", "Tone" : "Tone ", "Top Bar" : "Øverst ", "Top Due Project" : "Topforfaldsprojekt ", "Top Due Projects" : "Topforfaldsprojekter ", "Top Due Task" : "Topforfaldsopgave ", "Top Due Tasks" : "Topforfaldsopgaver ", "Total" : "i alt ", "Total :" : "I alt: ", "Total Allowance" : "Allowance i alt ", "Total Amount" : "Samlet beløb ", "Total Basic Salary" : "Salary i alt ", "Total Bill" : "Bill i alt ", "Total Bugs" : "Bugs i alt ", "Total Client" : "Kunden i alt ", "Total Clients" : "Kunden i alt ", "Total Commission" : "Samlet kommission ", "Total Completed task in last 7 days" : "Fuldført opgave i alt i sidste 7 dage ", "Total Credit" : "Samlet kredit ", "Total Customers" : "Kunden i alt ", "Total Days" : "Samlet antal dage ", "Total Deals" : "Aftaler i alt ", "Total Debit" : "Debit i alt ", "Total Deduction" : "Deduktion i alt ", "Total Due" : "Forfalden ", "Total early leave in hours" : "I alt tidlig orlov i timer ", "Total Earning" : "Optjent i alt ", "Total Employee" : "Total medarbejder ", "Total Estimate" : "Estimat i alt ", "Total Expense" : "Udgift i alt ", "Total Expense = Payment + Bill " : "Udgift i alt = betaling + Faktura ", "Total Expenses" : "Udgifter i alt ", "Total hrs of project " : "Projektets timer i alt ", "Total Income" : "Indkomst i alt ", "Total Income = Revenue + Invoice " : "Indkomst = Indtægt + Faktura ", "Total Invoice" : "Samlet faktura ", "Total Jobs" : "Job i alt ", "Total late in hours" : "Totalt sent i timer ", "Total leave" : "Total orlov ", "Total Loan" : "Loan i alt ", "Total Logged Hours" : "Loggede timer i alt ", "Total Members" : "Samlet antal medlemmer ", "Total Milestone" : "Milepæl i alt ", "Total Net Salary" : "Nettoløn i alt ", "Total Order Amount" : "Samlet ordrebeløb ", "Total Orders" : "Bestillinger ", "Total Other Payment" : "Anden betaling i alt ", "Total Overtime" : "Overtid i alt ", "Total overtime in hours" : "Overtid i alt i timer ", "Total Paid" : "Betalt i alt ", "Total Plans" : "Planer i alt ", "Total present" : "Samlet nutid ", "Total Product" : "Produkt total ", "Total Project" : "Samlet projekt ", "Total Project Tasks" : "Projektopgaver i alt ", "Total project time spent" : "Samlet projekttid i alt ", "Total Projects" : "Projekter i ", "Total Saturation Deduction" : "Saturation-fradrag i alt ", "Total Staff" : "Samlet antal medarbejdere ", "Total Sum of Bills" : "Samlet sum af fakturering ", "Total Sum of Invoices" : "Samlet sum af fakturaer ", "Total Task" : "Samlet opgave ", "Total Tasks" : "Opgaver i alt ", "Total Time" : "Tid i alt ", "Total Time worked on this task" : "Samlet tid, der er udført på denne opgave ", "Total Training" : "Uddannelse i alt ", "Total Unpaid Employee" : "Ikke-betalt medarbejder i alt ", "Total Users" : "Brugere i alt ", "Total Vendors" : "Leverandører i alt ", "Total Warehouse" : "Warehouse i alt ", "Total:" : "I alt: ", "Totals" : "Totaler ", "Toyyibpay" : "Toyyibpay ", "Track not found." : "Sporet er ikke fundet. ", "Track remove successfully." : "Sporet er fjernet. ", "Tracker" : "Sporingsfunktion ", "Tracker details" : "Sporingsoplysninger ", "Tracker Photo remove successfully." : "Sporingsfoto er fjernet. ", "Tracking Interval" : "Sporingsinterval ", "Trainer" : "Træner ", "Trainer " : "Træner ", "Trainer successfully created." : "Trainer er oprettet. ", "Trainer successfully updated." : "Trainer er opdateret. ", "Trainer Detail" : "Trainer-detaljer ", "Trainer Option" : "Træningsvalg ", "Trainer successfully deleted." : "Træneren er slettet. ", "Trainig Details" : "Oplysninger om tragisk ", "Training" : "Oplæring ", "Training Cost" : "Uddannelsesomkostninger ", "Training Details" : "Detaljer om kurser ", "Training Duration" : "Varighed af uddannelse ", "Training Employee" : "Uddannelsearbejder ", "Training List" : "Kursuliste ", "Training Not Found." : "Uddannelse er ikke fundet. ", "Training Setup" : "Konfiguration af kurser ", "Training status successfully updated." : "Kursusstatus er opdateret. ", "Training successfully created." : "Uddannelse er oprettet. ", "Training successfully deleted." : "Uddannelse er slettet. ", "Training successfully updated." : "Kurset er opdateret. ", "Training Type" : "Uddannelsestype ", "TrainingType successfully created." : "TrainingType er oprettet. ", "TrainingType successfully deleted." : "TrainingType er slettet. ", "TrainingType successfully updated." : "TrainingType er opdateret. ", "Transaction" : "Transaktion ", "Transaction Date" : "Transaktionsdato ", "Transaction fail" : "Transaktion mislykkes ", "Transaction fail!" : "Transaktion mislykkes! ", "Transaction has been completed." : "Transaktionen er afsluttet. ", "Transaction has been complted." : "Transaktionen er blevet komprimeret. ", "Transaction has been failed! " : "Transaktionen er ikke udført! ", "Transaction has been failed." : "Transaktionen er ikke udført. ", "Transaction has been Successfull! " : "Transaktionen er udført. ", "Transaction Summary" : "Transaktionsoversigt ", "Transaction Type" : "Transaktionstype ", "Transaction Unsuccesfull" : "Transaktionen er ikke udført ", "Transfer" : "Overfør ", "Transfer successfully created." : "Overførslen er oprettet. ", "Transfer Branch" : "Overfør gren ", "Transfer Date" : "Overførseldato ", "Transfer Department" : "Overfør afdeling ", "Transfer Desciption" : "Overførselsopgivelse ", "Transfer successfully deleted." : "Overførslen er slettet. ", "Transfer successfully updated." : "Overførslen er opdateret. ", "Transparent layout" : "Gennemskueligt layout ", "Travel successfully created." : "Rejse er oprettet. ", "Travel successfully deleted." : "Rejse er slettet. ", "Travel successfully updated." : "Rejse er opdateret. ", "Trial Balance" : "Prøvesaldo ", "Trip" : "Trip ", "Trusted by" : "Betroet af ", "Tue" : "Tir ", "Twilio From" : "Twilio From ", "Twilio Settings" : "Twilio-indstillinger ", "Twilio SID " : "Twilio SID ", "Twilio Token" : "Twilio Token ", "Twilio updated successfully." : "Twilio er opdateret. ", "Type" : "Type ", "type" : "type ", "Type here...." : "Skriv her ... ", "UnArchive" : "UnArchive ", "Unit" : "Enhed ", "Unit Name" : "Enhedsnavn ", "Unit successfully created." : "Enheden er oprettet. ", "Unit successfully deleted." : "Enheden er slettet. ", "Unit successfully updated." : "Enheden er opdateret. ", "Unknown error occurred" : "Ukendt fejl opstået ", "Unlimited" : "Ubegrænset ", "UnPaid" : "Unbetalt ", "Unpaid" : "Ubetalt ", "Upcoming Events" : "Kommende hændelser ", "Update" : "Opdatering ", "Update permission" : "Opdatér tilladelse ", "Update Quantity" : "Opdatér antal ", "Update Role" : "Opdatér rolle ", "Update Sources" : "Opdatér kilder ", "Update Status" : "Status for opdatering ", "Upgrade Plan" : "Opgraderingsplan ", "Upload" : "Upload ", "Upload new file" : "Upload ny fil ", "Url" : "URL ", "Used" : "Brugt ", "Used 100 % discount coupon code." : "Brugt 100% rabat kuponkode. ", "User" : "Bruger ", "User Assigned" : "Bruger tildelt ", "User Avtar" : "Bruger-Avtar ", "User invited successfully." : "Brugeren er inviteret. ", "User Log" : "Brugerlog ", "User Logs" : "Brugerlogge ", "User Logs History" : "Historik for brugerlogge ", "User Management" : "Brugeradministration ", "User Name" : "Brugernavn ", "User Role" : "Brugerrolle ", "User successfully created." : "Brugeren er oprettet. ", "User successfully deleted ." : "Brugeren er slettet. ", "User successfully deleted!" : "Brugeren er slettet! ", "Users" : "Brugere ", "Users successfully updated!" : "Brugere er opdateret! ", "Value" : "Værdi ", "Variables" : "Variabler ", "VAT Number" : "Momsnummer ", "Vender" : "Vender ", "Vendor" : "Leverandør ", "Vendor Balance" : "Leverandørsaldo ", "Vendor Email" : "Leverandøre-mail ", "Vendor Id" : "Leverandør-id ", "Vendor Info" : "Leverandøroplysninger ", "Vendor Name" : "Leverandørnavn ", "Vendor Not Found." : "Leverandør er ikke fundet. ", "Vendor Prefix" : "Leverandørpræfiks ", "Vendor successfully created." : "Leverandør er oprettet. ", "Vendor successfully deleted." : "Leverandør er slettet. ", "Vendor successfully updated." : "Leverandør er opdateret. ", "Vendors" : "Leverandører ", "Verical View" : "Verical View ", "Verify Email" : "Kontrollér e-mail ", "Vertical View" : "Lodret oversigt ", "View" : "Vis ", "View Budget Planner" : "Vis budgetplanlægger ", "View Detail" : "Vis detaljer ", "View Employee Detail" : "Vis medarbejderoplysninger ", "View Project Report" : "Vis projektrapport ", "View Response" : "Vis svar ", "View Screenshot images" : "Vis billeder af skærmbilleder ", "View User Logs" : "Vis brugerlogge ", "Walk-in Customer" : "Gå-i kunde ", "Warehouse" : "Lagerbygning ", "Warehouse Details" : "Lagerdetaljer ", "Warehouse Name" : "Lagernavn ", "Warehouse Report" : "Lagerrapport ", "Warehouse Stock Details" : "Lagerlageroplysninger ", "Warehouse successfully created." : "Lageret er oprettet. ", "Warehouse successfully deleted." : "Lageret er slettet. ", "Warehouse successfully updated." : "Lageret er opdateret. ", "Warehouse Transfer" : "Lageroverførsel ", "Warehouse Transfer successfully created." : "Lageroverførsel er oprettet. ", "Warehouse Transfer successfully deleted." : "Lageroverførsel er slettet. ", "Warning" : "Advarsel ", "Warning successfully created." : "Advarsel oprettet. ", "Warning By" : "Advarsel af ", "Warning Date" : "Advarsel d. ", "Warning successfully deleted." : "Advarsel er slettet. ", "Warning successfully updated." : "Advarsel opdateret. ", "Warning To" : "Advarsel til ", "Wasabi" : "Wasabi ", "Wasabi Bucket" : "Wasabi Bucket ", "Wasabi Key" : "Wasabi-nøgle ", "Wasabi Region" : "Wasabi-region ", "Wasabi Root" : "Wasabi-rod ", "Wasabi Secret" : "Wasabi-hemmelighed ", "Wasabi URL" : "Wasabi-URL ", "We couldn't find any data" : "Vi kunne ikke finde nogen data. ", "We will send a link to reset your password." : "Vi sender et link for at nulstille dit kodeord. ", "Webhook call failed." : "Webhook-kald ikke udført. ", "Webhook Edit" : "Webhook-redigering ", "Webhook Settings" : "Webhook-indstillinger ", "Webhook successfully created." : "Webhook er oprettet. ", "Webhook successfully deleted." : "Webhook er slettet. ", "Webhook successfully Updated." : "Webhook er opdateret. ", "Wed" : "Wed ", "Week" : "Uge ", "Week total" : "Uge total ", "Welcome" : "Velkommen ", "Work there. Find the dream job you’ve always wanted.." : "Arbejd der. Find det drømmejob, du altid har ønsket. ", "Working Location" : "Arbejdsplacering ", "Write message" : "Skriv besked ", "Year" : "År ", "Year :" : "År: ", "Yearly" : "Årligt ", "Yes" : "-Ja. ", "You" : "Du ... ", "You already send request to another plan." : "Du har allerede sendt en anmodning til en anden plan. ", "You can easily change order of deal stage using drag & drop." : "Du kan nemt ændre rækkefølgen af deal-trin ved hjælp af træk og placér. ", "You can easily change order of job stage using drag & drop." : "Du kan nemt ændre rækkefølgen af jobscenen ved hjælp af træk og placér. ", "You can easily change order of lead stage using drag & drop." : "Du kan nemt ændre rækkefølgen af førerstadiet ved hjælp af træk og placér. ", "You can easily change order of project Bug status using drag & drop." : "Du kan nemt ændre status for projektBug-status ved hjælp af træk og placér. ", "You can easily change order of project task stage using drag & drop." : "Du kan nemt ændre rækkefølgen af projektopgavefasen ved hjælp af træk og placér. ", "You can find out how to do that here." : "Du kan finde ud af, hvordan du gør det her. ", "you can only update current day attendance." : "Du kan kun opdatere nutidige fremmøde. ", "You can't change Date!" : "Du kan ikke ændre dato! ", "You need help?" : "Har du brug for hjælp? ", "You want to confirm convert to invoice. Press Yes to continue or Cancel to go back" : "Du vil bekræfte konvertering til faktura. Tryk på Ja for at fortsætte eller på Annullér for at gå tilbage ", "You want to confirm duplicate this invoice. Press Yes to continue or Cancel to go back" : "Du vil bekræfte duplikering af denne faktura. Tryk på Ja for at fortsætte eller på Annullér for at gå tilbage ", "Your contact list is empty" : "Din kontaktliste er tom ", "Your employee limit is over, Please upgrade plan." : "Din medarbejdergrænse er slut. Opgradér plan. ", "Your favorite list is empty" : "Din favoritliste er tom ", "Your member list is empty" : "Medlemslisten er tom ", "Your payment has failed." : "Din betaling er slået fejl. ", "Your payment is cancel" : "Din betaling er annulleret ", "Your Plan is expired." : "Din plan er udløbet. ", "Your plan storage limit is over , so you can not see customer uploaded payment receipt" : "Din plan for lagerplads er ovre, så du kan ikke se en kundeuploadet betalingsmodtager. ", "Your Transaction is fail please try again" : "Transaktionen er ikke udført. Prøv igen ", "Your Transaction is fail please try again." : "Transaktionen er ikke udført. Prøv igen. ", "Your transaction on pandding" : "Din transaktion ved pandding ", "Your transaction on pending" : "Din transaktion venter ", "Your Transaction on pending" : "Din transaktion venter ", "Your user limit is over, Please upgrade plan." : "Din brugergrænse er slut. Opgradér plan. ", "Zero Price" : "Nul-pris ", "Zip" : "Zip ", "Zip Code" : "Postnummer ", "Zip/Post Code" : "Postnr. ", "Zoom Account ID" : "Id for zoom ", "Zoom Client ID" : "Zoom-klient-id ", "Zoom Client Secret Key" : "Zoom-hemmelig klient-nøgle ", "Zoom Meeting" : "Zoom møde ", "Zoom Meeting successfully created." : "Zoom-møde er oprettet. ", "Zoom Settings" : "Zoomindstillinger" }