⚝
One Hat Cyber Team
⚝
Your IP:
216.73.216.142
Server IP:
217.76.53.76
Server:
Linux vmi1397931.contaboserver.net 5.4.0-105-generic #119-Ubuntu SMP Mon Mar 7 18:49:24 UTC 2022 x86_64
Server Software:
Apache
PHP Version:
8.2.27
Buat File
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Buat Folder
Eksekusi
Dir :
~
/
www
/
wwwroot
/
app.softverse.com.ng
/
resources
/
lang
/
View File Name :
da.json
{ "\tPaid Amount" : "\tBetalt beløb ", " Pay Now" : " Betal nu ", " Payment successfully added." : " Betaling er tilføjet. ", " quantity purchase in bill" : " mængdeopkøb i faktura ", " quantity sold in" : " antal solgt i ", " quantity sold in invoice" : " mængde solgt i faktura ", " Remove" : " Fjern ", " Strictly Cookie Title" : " Strictly Cookie-titel ", " 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. ", " Transaction fail." : " Transaktion mislykkes. ", "(After coupon apply)" : "(Efter kupontilkobling) ", "1,000+ customers" : "1.000 + kunder ", "70% Special Offer" : "70% Special Offer ", "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 ", "Accept" : "Acceptér ", "Access Token" : "Adgangttoken ", "Account" : "Konto ", "Account Balance" : "Kontosaldo ", "Account Code" : "Kontokode ", "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. ", "Action" : "Handling ", "Active" : "Aktiv ", "Add" : "Tilføj ", "Add Account" : "Tilføj konto ", "Add Accounts" : "Tilføj konti ", "Add additional security to your account using two factor authentication." : "Tilføj yderligere sikkerhed til din konto ved hjælp af to faktorvalidering. ", "Add Category" : "Tilføj kategori ", "Add Credit Note" : "Tilføj kreditnota ", "Add Debit Note" : "Tilføj debetnote ", "Add item" : "Tilføj element ", "Add Item" : "Tilføj element ", "Add Payment" : "Tilføj betaling ", "Add Quantity" : "Tilføj antal ", "Add Receipt" : "Tilføj modtagelse ", "Address" : "Adresse ", "after tax & discount" : "efter skat og rabat ", "AI Creativity" : "AI Kreativitet ", "All" : "Alle ", "All items here cannot be deleted." : "Alle elementer her kan ikke slettes. ", "All rights reserved." : "All rights reserved. ", "Already convert to Invoice" : "Konvertér allerede til faktura ", "Already convert to Retainer" : "Konvertér allerede til tilbageholdere ", "Already' have an account?" : "Har du allerede en konto? ", "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. ", "Answer" : "Svar ", "API Key" : "API-nøgle ", "API Token" : "API-token ", "API Token Permissions" : "API-tokentilladelser ", "API Tokens" : "API-tokens ", "API tokens allow third-party services to authenticate with our application on your behalf." : "API-tokens tillader, at tredjepartsserviceydelserne valideres med vores applikation på dine vegne. ", "App Name" : "App-navn ", "App Url" : "App-URL ", "Apply" : "Anvend ", "apply" : "gælder ", "Apply Discount" : "Anvend rabat ", "Approval" : "Godkendelse ", "Apr-Jun" : "Apr-Jun ", "April" : "April ", "Are you sure you want to delete your account? Once your account is deleted, all of its resources and data will be permanently deleted. Please enter your password to confirm you would like to permanently delete your account." : "Er du sikker på, at du vil slette din konto? Når din konto er slettet, bliver alle dets ressourcer og data slettet permanent. Indtast dit kodeord for at bekræfte, at du vil slette din konto permanent. ", "Are you sure you would like to delete this API token?" : "Er du sikker på, at du vil slette dette API-token? ", "Are You Sure?" : "Er du sikker? ", "As" : "Som ", "Asset" : "Aktiv ", "Assets" : "Aktiver ", "Assets successfully created." : "Assets er oprettet. ", "Assets successfully deleted." : "Aktiver er slettet. ", "Assets successfully updated." : "Assets er opdateret. ", "Assign Permission to Roles" : "Tildel tilladelse til roller ", "Attachment" : "Vedhæftning ", "Attachment successfully deleted!" : "Vedhæftning er slettet! ", "Attachments" : "Tilknytninger ", "August" : "August ", "Auto Generate" : "Generér automatisk ", "Average Sales" : "Gennemsnitssalg ", "Avtar" : "Avtar ", "Awaiting payment" : "Afventer betaling ", "AWS S3" : "AWS S3 ", "Back" : "Tilbage ", "Back to" : "Tilbage til ", "Balance" : "Saldo ", "Balance Sheet" : "Balance ark ", "Bank" : "Bank ", "Bank Account" : "Bankkonto ", "Bank Address" : "Bankadresse ", "Bank Balance Transfer" : "Banksaldo-overførsel ", "Bank Branch" : "Bank Branch ", "Bank Details" : "Bankdetaljer ", "Bank Details :" : "Bankdetaljer: ", "Bank Holder Name" : "Navn på bankhaver ", "Bank Name" : "Banknavn ", "Bank Transfer" : "Bankoverførsel ", "Banking" : "Bankvirksomhed ", "Banner" : "Banner ", "Basic Info" : "Basisinfo ", "before tax & discount" : "før skat og rabat ", "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 Number" : "Fakturanummer ", "Bill Payment Create" : "Opret fakturabetaling ", "Bill Prefix" : "Fakturapræfiks ", "Bill Print Settings" : "Indstillinger for fakturaudskrivning ", "Bill product successfully deleted." : "Fakturaprodukt er slettet. ", "Bill Send" : "Fakturaafsendelse ", "Bill Setting updated successfully" : "Fakturaindstilling er opdateret ", "Bill Starting Number" : "Startnummer for faktura ", "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 To" : "Faktureret til ", "BIlling Address" : "BIllingsadresse ", "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 ", "Brand Settings" : "Indstillinger for brand ", "Browser Language" : "Browsersprog ", "Browser Name" : "Browsernavn ", "Browser Sessions" : "Browsersessioner ", "budget of" : "budget for ", "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: ", "button" : "knap ", "Buy Now Link" : "Køb nu link ", "Cache Settings" : "Cacheindstillinger ", "Cancel" : "Annullér ", "Cancle Request" : "Cancle-anmodning ", "Cashflow" : "Cashflow ", "Cashfree" : "Cashfree ", "Cashfree Key" : "Cashfree-nøgle ", "Cashfree Secret Key" : "Cashfree-hemmelig nøgle ", "Category" : "Kategori ", "Category Code" : "Kategorikode ", "Category code" : "Kategorikode ", "Category Color" : "Kategorifarve ", "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 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 Key" : "Chat GPT-nøgle ", "Chat GPT Key Settings" : "Indstillinger for GPT-GPT ", "Chatgpykey successfully saved." : "Chatgpykey er gemt. ", "Choose file here" : "Vælg fil her ", "City" : "By ", "Clear" : "Ryd ", "Clear Cache" : "Ryd cache ", "Click here to add New Plan" : "Klik her for at tilføje ny plan ", "Click here to add New User" : "Klik her for at tilføje ny bruger ", "Click to change status" : "Klik for at ændre status ", "Click to copy invoice link" : "Klik for at kopiere fakturalink ", "Click to copy Retainer link" : "Klik for at kopiere linket til tilbageholden ", "Click to Upgrade Plan" : "Klik for at opgradere plan ", "Client" : "Klient ", "Client ID" : "Klient-id ", "Close" : "Luk ", "Code" : "Kode ", "Coingate" : "Coingate ", "CoinGate" : "CoinGate ", "CoinGate Auth Token" : "CoinGate Auth Token ", "CoinGate Mode" : "CoinGate-tilstand ", "Color Input" : "Farveinput ", "Comment" : "Kommentar ", "Comment Added Successfully!" : "Kommentar tilføjet. ", "Comment successfully deleted!" : "Kommentaren er slettet! ", "Comments" : "Kommentarer ", "Company Info" : "Firmaoplysninger ", "Company Login" : "Firmalogon ", "Company Name" : "Firmanavn ", "Company Name *" : "Firmanavn * ", "Company Registration Number *" : "Virksomhedsregistreringsnummer * ", "Company Settings" : "Firmaindstillinger ", "Company Signature" : "Firmasignatur ", "Confirm New Password" : "Bekræft nyt kodeord ", "Confirm Password" : "Bekræft kodeord ", "Constant" : "Konstant ", "Contact" : "Kontakt ", "Contact Number" : "Kontaktnummer ", "Contact Us Description" : "Beskrivelse af kontaktoplysninger ", "Contact Us URL" : "Kontakt os-URL ", "Contract" : "Kontrakt ", "Contract Customer" : "Kontraktkunde ", "Contract Description successfully saved." : "Kontraktbeskrivelse er gemt. ", "Contract Detail" : "Kontraktoplysninger ", "Contract End_Date" : "Slutdato for kontraktslutdato ", "Contract Number :" : "Aftalenummer: ", "Contract Signed successfully" : "Kontrakt signeret ", "Contract Start_Date" : "Start_dato for kontrakt ", "Contract Subject" : "Kontraktemne ", "Contract successfully created." : "Kontrakten er oprettet. ", "Contract successfully deleted!" : "Kontrakten er slettet! ", "Contract successfully deleted." : "Kontrakten er slettet. ", "Contract successfully updated." : "Kontrakten er opdateret. ", "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 ", "Convert into Invoice" : "Konvertér til faktura ", "Convert into Invoice" : "Konvertér til faktura ", "Convert into Retainer" : "Konvertér til Retainer ", "Convert to Invoice" : "Konvertér til faktura ", "Convert to Retainer" : "Konvertér til Retainer ", "Cookie Description" : "Cookie-beskrivelse ", "Cookie Settings" : "Indstillinger for cookies ", "Cookie Title" : "Cookie-titel ", "Copy" : "Kopiér ", "copy bill" : "kopiér faktura ", "Copy invoice" : "Kopiér faktura ", "Copy proposal" : "Kopiér forslag ", "Copy Retainer" : "Kopiér tilbageholdere ", "Copy Selected Text" : "Kopiér markeret tekst ", "Copy Text" : "Kopiér tekst ", "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. ", "Cr" : "Cr ", "Create" : "Opret ", "Create API Token" : "Opret API-token ", "Create At" : "Opret ved ", "Create Bill" : "Opret faktura ", "Create Budget Planner" : "Opret budgetplanlægger ", "Create Coupon" : "Opret Coupon ", "Create Customer" : "Opret kunde ", "Create Invoice" : "Opret faktura ", "Create Language" : "Opret sprog ", "Create New Account" : "Opret ny konto ", "Create New Assets" : "Opret nye assets ", "Create New Bank Account" : "Opret ny bankkkonto ", "Create New Bill" : "Opret ny faktura ", "Create New Category" : "Opret ny kategori ", "Create New Contract" : "Opret ny kontrakt ", "Create New contracts" : "Opret nye kontrakter ", "Create New Credit Note" : "Opret ny kreditnota ", "Create New Custom Field" : "Opret nyt tilpasset felt ", "Create New Customer" : "Opret ny kunde ", "Create New Debit Note" : "Opret ny debetnote ", "Create New Email Template" : "Opret ny e-mailskabelon ", "Create New Expense" : "Opret ny udgift ", "Create New Goal" : "Opret nyt mål ", "Create New Invoice" : "Opret ny faktura ", "Create New Journal" : "Opret ny journal ", "Create New Language" : "Opret nyt sprog ", "Create New Payment" : "Opret ny betaling ", "Create New Permission" : "Opret ny tilladelse ", "Create New Plan" : "Opret ny plan ", "Create New Product" : "Opret nyt produkt ", "Create New Proposal" : "Opret nyt forslag ", "Create New Revenue" : "Opret ny indtægt ", "Create New Signature" : "Opret ny signatur ", "Create New Team" : "Opret nyt team ", "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 webhook" : "Opret nyt webhook ", "Create Product & Service" : "Opret produkt og service ", "Create Proposal" : "Opret forslag ", "Create Retainer" : "Opret tilbageholdere ", "Create Role" : "Opret rolle ", "Create Signature" : "Opret signatur ", "Create Tax Rate" : "Opret skattesats ", "Create Transfer" : "Opret overførsel ", "Create User" : "Opret bruger ", "created by" : "oprettet af ", "created for" : "oprettet for ", "Created on " : "Oprettet d. ", "Created." : "Skabt. ", "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 ", "Credit Total" : "Kredit total ", "Currency *" : "Valuta * ", "Currency Symbol *" : "Valutasymbol * ", "Currency Symbol Position" : "Placering af valutasymbol ", "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 ", "Customer" : "Kunde ", "Customer Id" : "kunde-id ", "Customer Info" : "Kundeoplysninger ", "Customer Invoice Send" : "Kundens fakturaafsendelse ", "Customer Login" : "Kundelogon ", "Customer Name" : "Kundenavn ", "Customer Prefix" : "Kundepræfiks ", "Customer Signature" : "Kundesignatur ", "Customer Statement" : "Kundeerklæring ", "Customer Statement for Aaron Clark" : "Customer Statement for Aaron Clark ", "Customer successfully created." : "Kunden er oprettet. ", "Customer successfully deleted." : "Kunden er slettet. ", "Customer successfully updated." : "Kunden er opdateret. ", "Customers" : "Kunder ", "Dark Layout" : "Mørk layout ", "Dashboard" : "Dashboard ", "Date" : "Dato ", "Date Format" : "Datoformat ", "Date of Creation" : "Oprettelsesdato ", "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 ", "Debit Total" : "Debitalt total ", "December" : "December ", "Decimal Number Format" : "Decimaltalformat ", "Decline" : "Afvis ", "Default Language" : "Standardsprog ", "Delete" : "Slet ", "Delete Account" : "Slet konto ", "Delete API Token" : "Slet API-token ", "Delete Customer" : "Slet kunde ", "Delete Notes" : "Slet noter ", "Description" : "Beskrivelse ", "Designation" : "Betegnelse ", "Detail" : "Detalje ", "Device Type" : "Enhedstype ", "Disable" : "Deaktivér ", "Disabled" : "Deaktiveret ", "Discount" : "Rabat ", "Discount (%)" : "Rabat (%) ", "Discount Apply" : "Rabatanvend ", "Discover" : "Opdag ", "Discover Feature Create" : "Opspor funktionsoprettelse ", "Display On Dashboard" : "Vis på dashboardet ", "Display Shipping in Proposal / Invoice / Bill" : "Vis forsendelser i forslag / faktura / faktura ", "div" : "div ", "Don't have an account?" : "Har du ikke en konto? ", "Done." : "Klaret. ", "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 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: ", "Duplicate" : "Dublet ", "Duplicate Bill" : "Kopiér faktura ", "Duplicate Contract" : "Kopiér kontrakt ", "Duplicate Contract successfully created." : "Sammenfaldende kontrakt er oprettet. ", "Duplicate Invoice" : "Kopiér faktura ", "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 ", "Edit" : "Redigér ", "Edit Account" : "Redigér konto ", "Edit Assets" : "Redigér assets ", "Edit Bank Account" : "Redigér bankkonto ", "Edit Budget Planner" : "Redigér budgetplanlæggeren ", "Edit Contract" : "Redigér kontrakt ", "Edit Contract Type" : "Redigér kontrakttype ", "Edit Coupon" : "Redigér Coupon ", "Edit Credit Note" : "Redigér kreditnota ", "Edit Custom Field" : "Redigér tilpasset felt ", "Edit Customer" : "Redigér kunde ", "Edit Debit Note" : "Redigér debetnote ", "Edit Expense" : "Redigér udgift ", "Edit Goal" : "Redigér mål ", "Edit Journal" : "Redigér journal ", "Edit Page" : "Redigér side ", "Edit Payment" : "Redigér betaling ", "Edit Plan" : "Redigér plan ", "Edit Product" : "Redigér produkt ", "Edit Product Category" : "Redigér produktkategori ", "Edit Revenue" : "Redigér indtægt ", "Edit Tax Rate" : "Redigér skattesats ", "Edit Transfer" : "Redigér overførsel ", "Edit Unit" : "Redigér enhed ", "Edit User" : "Redigér bruger ", "Edit Vendor" : "Redigér leverandør ", "Edit Webhook" : "Redigér wehook ", "Edit your brand details" : "Redigér dine produktoplysninger ", "Edit your company bill details" : "Redigér din virksomheds fakturaoplysninger ", "Edit your company details" : "Redigér dine virksomhedsoplysninger ", "Edit your company invoice details" : "Redigér oplysninger om virksomhedens fakturaoplysninger ", "Edit your company proposal details" : "Redigér dine forslag til virksomhedsforslag ", "Edit your company retainer details" : "Redigér oplysninger om virksomhedstilbageholdelse ", "Edit your company twilio setting details" : "Redigér detaljer om din virksomheds-twilio-indstilling ", "Edit your key details" : "Redigér dine tastdetaljer ", "Edit your system details" : "Redigér dine systemdetaljer ", "Email" : "E-mail ", "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 setting successfully updated." : "E-mailindstillingen er opdateret. ", "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 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 ", "Enable" : "Aktivér ", "Enable cookie" : "Aktivér cookie ", "Enable Email Verification" : "Aktivér e-mailverificering ", "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 Date" : "Slutdato ", "End Date :" : "Slutdato: ", "End Date : " : "Slutdato: ", "End Month" : "Slutmåned ", "Ensure your account is using a long, random password to stay secure." : "Sørg for, at din konto bruger en lang, vilkårlig adgangskode for at holde sig i sikkerhed. ", "Enter Answer" : "Angiv svar ", "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 Cashfree Key" : "Angiv Cashfree-nøgle ", "Enter Cashfree Secret key" : "Angiv Cashfree-hemmelig nøgle ", "Enter Coupon Code" : "Indtast parodekode ", "Enter Currency" : "Angiv valuta ", "Enter Currency Symbol" : "Angiv valutasymbol ", "Enter Description" : "Angiv beskrivelse ", "Enter Designation" : "Angiv betegnelse ", "Enter Email address" : "Indtast e-mail-adresse ", "Enter Footer Text" : "Angiv bundtekst ", "Enter Google Recaptcha Key" : "Angiv nøgle til Google Recaps ", "Enter Google Recaptcha Secret Key" : "Angiv hemmelig nøgle for Google Recapenøgle ", "Enter Heading" : "Angiv overskrift ", "Enter Link" : "Angiv link ", "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 Mobile Number" : "Angiv mobilnummer ", "Enter New Password" : "Angiv nyt kodeord ", "Enter Old Password" : "Indtast det gamle kodeord ", "Enter Page Name" : "Angiv sidenavn ", "Enter Page URL" : "Angiv side-URL ", "Enter Password" : "Indtast kodeord ", "Enter Permission Name" : "Angiv navn på tilladelse ", "Enter Plan Name" : "Angiv navn på plan ", "Enter Plan Price" : "Angiv planlægningspris ", "Enter Question" : "Angiv spørgsmål ", "Enter Questions" : "Angiv spørgsmål ", "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 Star" : "Angiv stjerne ", "Enter Stripe Key" : "Angiv stribe-nøgle ", "Enter Title" : "Angiv titel ", "Enter Title Text" : "Angiv titeltekst ", "Enter Twilio From" : "Enter Twilio From ", "Enter Twilio SID" : "Angiv Twilio SID ", "Enter Twilio Token" : "Enter Twilio Token ", "Enter Url" : "Indtast URL ", "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 Your Confirm Password" : "Indtast dit Bekræft kodeord ", "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 ", "entries" : "indgange ", "error" : "fejl ", "Error" : "Fejl ", "Ex. Hello, {company_name}" : "Eks. Hallo, { company_name } ", "Example : Bank : Bank name </br> Account Number : 0000 0000 </br>" : "Eksempel: Bank: Bank name </br> Kontonummer: 0000 0000 </br> ", "Expense" : "Udgift ", "Expense :" : "Udgifter: ", "Expense : " : "Udgifter: ", "Expense = Payment + Bill :" : "Udgift = Udbetaling + Faktura: ", "Expense By Category" : "Udgifter efter kategori ", "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 ", "Export" : "Eksport ", "FAQ" : "FAQ ", "Favicon" : "Favicon ", "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. ", "File is not exist." : "Filen findes ikke. ", "Filter" : "Filtrér ", "Flutterware" : "Flutterware ", "Flutterwave" : "Flutterwave ", "Footer" : "Bundtekst ", "Footer Text" : "Bundtekst ", "For chart representation" : "Til diagramrepræsentation ", "For What" : "For hvad ", "Forbidden" : "Forbudt ", "Forgot Password" : "Glemt adgangskode ", "Forgot Your Password?" : "Glemt dit kodeord? ", "Free" : "Gratis ", "Free Plan" : "Gratis plan ", "From" : "Fra ", "From Account" : "Fra konto ", "From Date" : "Fra dato ", "FROM:" : "FRA: ", "From:" : "Fra: ", "Full Name" : "Fulde navn ", "GDPR Cookie Text" : "GDPR-cookie-tekst ", "GDPR Notification" : "GDPR-advisering ", "General" : "Almindelige bestemmelser ", "Generate" : "Generér ", "Generate content with AI" : "Generér indhold med AI ", "Generate Grammar" : "Generér grammatik ", "Generate with AI" : "Generér med AI ", "Get Paid" : "Hent betalt ", "Go to page :page" : "Gå til side: side ", "Goal" : "Mål ", "Goal successfully created." : "Mål oprettet. ", "Goal successfully deleted." : "Mål er slettet. ", "Goal successfully updated." : "Mål er opdateret. ", "Google Recaptcha Key" : "Google Recaptcha Key ", "Google Recaptcha Secret Key" : "Google Recaps Hemmelig nøgle ", "Grammar check with AI" : "Grammar kontrol med AI ", "Grid View" : "Gitteroversigt ", "GST Number" : "GST-nummer ", "Header" : "Toptekst ", "Heading" : "Overskrift ", "Hello!" : "Hallo! ", "Hi Dear," : "Hej, kære. ", "Hi, " : "Hej. ", "High" : "Højt ", "Holder Name" : "Navn på holder ", "Home" : "Hjem ", "Home Section" : "Hjemmesektion ", "If necessary, you may log out of all of your other browser sessions across all of your devices. Some of your recent sessions are listed below; however, this list may not be exhaustive. If you feel your account has been compromised, you should also update your password." : "Hvis det er nødvendigt, kan du logge ud af alle dine andre browsersessioner på tværs af alle dine enheder. Nogle af dine seneste sessioner er vist nedenfor, men denne liste er muligvis ikke udtømmende. Hvis du føler, at din konto er blevet kompromitteret, skal du også opdatere dit kodeord. ", "If you did not request a password reset, no further action is required.." : "Hvis du ikke har anmodet om en nulstilling af kodeord, er der ikke behov for yderligere handling .. ", "If you’re having trouble clicking the \"Reset Password\" button, copy and paste the URL below into your web browser:" : "Hvis du har problemer med at klikke på knappen \"Reset kodeord\", skal du kopiere og indsætte URL ' en nedenfor i din webbrowser: ", "Image" : "Billede ", "Import" : "Importér ", "Import customer CSV file" : "Importér kundeCSV-fil ", "Import product CSV file" : "Importér produktCSV-fil ", "Income" : "Indkomst ", "Income & Expense" : "Indkomst & Expense ", "Income :" : "Indkomst: ", "Income : " : "Indkomst: ", "Income = Revenue + Invoice :" : "Indkomst = Indtægt + Fakturaer: ", "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 ", "Industry Type" : "Branchetype ", "Invalid amount." : "Ugyldigt beløb. ", "Invoice" : "Faktura ", "invoice" : "faktura ", "INVOICE" : "FAKTURA ", "Invoice " : "Faktura ", "Invoice :" : "Fakturaer: ", "Invoice : " : "Fakturaer: ", "Invoice Create" : "Fakturaoprettelse ", "Invoice Detail" : "Fakturadetaljer ", "Invoice duplicate successfully." : "Fakturaen er sammenfaldende. ", "Invoice Edit" : "Fakturaredigering ", "Invoice Generated" : "Faktura genereret ", "Invoice is deleted." : "Faktura er slettet. ", "Invoice is not found" : "Faktura er ikke fundet ", "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 Number" : "Fakturanummer ", "Invoice paid Successfully!" : "Faktura betalt uden fejl! ", "Invoice payment Create" : "Opret fakturabetaling ", "Invoice payment request status updated successfully." : "Fakturabetalingsanmodningsstatus er opdateret. ", "Invoice Prefix" : "Fakturapræfiks ", "Invoice Print Settings" : "Indstillinger for fakturaudskrivning ", "Invoice product successfully deleted." : "Fakturaproduktet er slettet. ", "Invoice Reminder" : "Fakturapåmindelse ", "Invoice Send" : "Fakturaafsendelse ", "Invoice Setting updated successfully" : "Fakturaindstilling er opdateret ", "Invoice Starting Number" : "Startnummer for faktura ", "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 Total" : "Fakturasum ", "Invoice URL" : "Faktura-URL ", "Invoice Url" : "Fakturaer-URL ", "Invoice/Bill Footer Notes" : "Fakturaer / fakturabundtekst ", "Invoice/Bill Footer Title" : "Faktura / fakturabundtekst ", "Invoices" : "Fakturaer ", "Invoices Monthly Statistics" : "Fakturaer for månedlig statistik ", "Invoices Weekly Statistics" : "Statistik for ugentlig fakturaer ", "Ip" : "Ip ", "Is Dashboard Display" : "Er dashboardvisning ", "Is Enabled" : "Er aktiveret ", "Isp" : "Isp ", "Issue Date" : "Problemdato ", "Issue Date:" : "Problemdato: ", "Item" : "Vare ", "Items" : "Elementer ", "Iyzipay" : "lyzipay ", "IyziPay" : "lyziPay ", "IyziPay Mode" : "IyziPay-tilstand ", "Jan-Mar" : "Jan-Mar ", "January" : "Januar ", "Join Us" : "Tilslut os ", "Join Us User" : "Deltag i os ", "Join User" : "Sammenføjning ", "Journal" : "Journal ", "Journal Account" : "Journal-konto ", "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 ", "Journal successfully deleted." : "Journal er slettet. ", "Jul-Sep" : "Jul-Sep ", "July" : "Juli ", "June" : "Juni ", "label" : "etiket ", "Labels" : "Etiketter ", "Landing Page" : "Målside ", "Language" : "Sprog ", "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 save successfully." : "Sproget er gemt. ", "Language successfully created." : "Sproget er oprettet. ", "Last 30 Days Total Contracts" : "Seneste 30 dage i alt ", "Last active" : "Sidst aktiv ", "Last Login" : "Sidste logon ", "Last Login At" : "Sidst logget på ", "Last used" : "Sidst anvendt ", "Latest Expense" : "Seneste udgift ", "Latest Income" : "Seneste Indkomst ", "Latitude" : "Bredde ", "Layout settings" : "Layoutindstillinger ", "Ledger" : "Hovedbog ", "Ledger Summary" : "Hovedresumé ", "Less Quantity" : "Mindre kvantitet ", "li" : "li ", "Lifetime" : "Levetid ", "Limit" : "Limit ", "Link Copy on Clipboard" : "Linkkopi på udklipsholder ", "List View" : "Listeoversigt ", "Live" : "Live ", "Live Demo Link" : "Live-demolink ", "Local" : "Lokal ", "Local Settings" : "Lokale indstillinger ", "Log in" : "Log på ", "Log Out" : "Log af ", "Log Out Other Browser Sessions" : "Log af andre sessioner med Browser ", "Login" : "Logon ", "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 Username" : "Brugernavn for e-mail ", "Make Payment" : "Gør betaling ", "Manage Account" : "Administrér konto ", "Manage and log out your active sessions on other browsers and devices." : "Administrér og log dine aktive sessioner på andre browsere og enheder. ", "Manage API Tokens" : "Administrér API-tokens ", "Manage Bank Account" : "Administrér bankkkonto ", "Manage Bills" : "Administrér fakturering ", "Manage Budget Planner" : "Administrér budgetplanlæggeren ", "Manage Chart of Account Type" : "Administrér diagram over kontotype ", "Manage Chart of Accounts" : "Administrér kontodiagram ", "Manage Coupon" : "Administrér coupon ", "Manage Coupon Details" : "Administrér Coupon-detaljer ", "Manage Credit Notes" : "Administrér kreditnoteringer ", "Manage Custom Field" : "Administrér tilpasset felt ", "Manage Customer-Detail" : "Administrér kundeoplysninger ", "Manage Customers" : "Administrér kunder ", "Manage Debit Notes" : "Administrér debetnoter ", "Manage Expense" : "Administrér udgifter ", "Manage Goals" : "Administrér mål ", "Manage Invoices" : "Administrér fakturaer ", "Manage Journal Entry" : "Administrér journalpost ", "Manage Language" : "Administrér sprog ", "Manage Order Summary" : "Administrér ordreoversigt ", "Manage Payments" : "Administrér betalinger ", "Manage Permissions" : "Administrér tilladelser ", "Manage Plan" : "Administrér plan ", "Manage Product & Service Unit" : "Administrér produkt-og serviceenhed ", "Manage Product Stock" : "Administrér Product Stock ", "Manage Product-Service & Income-Expense Category" : "Administrér produkt-Service & Income-Expense Category ", "Manage Proposals" : "Administrér forslag ", "Manage Retainers" : "Administrér tilbageholdere ", "Manage Revenues" : "Administrér indtjening ", "Manage Roles" : "Administrér roller ", "Manage Tax Rate" : "Administrér skattesats ", "Manage Team" : "Administrér team ", "Manage User" : "Administrér bruger ", "Manage Vendor-Detail" : "Administrér leverandørdetaljer ", "Manage Vendors" : "Administrér leverandører ", "Manual" : "Manuel ", "Manually" : "Manuelt ", "Manually plan upgraded by super admin" : "Manuelt plan opgraderet af superadministration ", "Manually Upgrade By Super Admin" : "Opgradér manuelt af superadmin-administrator ", "March" : "Marts ", "Mark Sent" : "Markér sendt ", "Max upload size" : "Maks. uploadstørrelse ", "Max upload size ( In KB)" : "Maks. størrelse på uploadning (i KB) ", "Maximum Customers" : "Maksimalt kunder ", "Maximum Result Length" : "Maksimal resultatlængde ", "Maximum Users" : "Maksimumbrugere ", "Maximum Venders" : "Maksimalt antal gæster ", "Maximum Vendors" : "Maksimalt leverandører ", "May" : "Maj ", "MB" : "MB ", "MB Storage" : "MB lager ", "Meduium" : "Meduium ", "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 ", "Messages" : "Meddelelser ", "Meta Description" : "Meta-beskrivelse ", "Meta Image" : "Meta-billede ", "Meta Keywords" : "Meta Keywords ", "Method" : "Metode ", "Midtrans" : "Midtrans ", "Mobile Number" : "Mobilnummer ", "Module" : "Modul ", "Module Settings" : "Modulindstillinger ", "Modules" : "Moduler ", "Mollie" : "Mollie ", "Mollie Api Key" : "Mollie Api-nøgle ", "Mollie Partner ID" : "Mollie Partner-id ", "Mollie Profile ID" : "Mollie-profil-id ", "Month" : "Måned ", "Months" : "Måneder ", "More Information" : "Flere oplysninger ", "Most Purchase Plan" : "Mest indkøbsplan ", "My Company" : "Min virksomhed ", "My Profile" : "Min profil ", "Name" : "Navn ", "Name on card" : "Navn på kort ", "Net Profit" : "Nettoprofit ", "NET PROFIT :" : "NETTOFORTJENESTE: ", "Net Profit = Total Income - Total Expense " : "Nettofortjeneste = Total udgifter i alt-udgift ", "New Bill" : "Ny faktura ", "New Customer " : "Ny kunde ", "New Invoice" : "Ny faktura ", "New Password" : "Nyt kodeord ", "New Payment" : "Ny betaling ", "New Payment Reminder of " : "Ny betalingspåmindelse af ", "New Plan" : "Ny plan ", "New Proposal" : "Nyt forslag ", "New Revenue" : "Ny indtægt ", "New User" : "Ny bruger ", "New Vendor" : "Ny leverandør ", "Next" : "Næste ", "No" : "Nej. ", "No Contract Found.." : "Ingen kontrakt fundet .. ", "No data available in table" : "Der er ingen tilgængelige data i tabellen ", "No Data Found" : "Ingen data fundet ", "No Manually Plan Request Found." : "Der er ikke fundet nogen manuelt planrekvisition. ", "Not exists in notification template." : "Findes ikke i notifikationsskabelonen. ", "Not Found" : "Ikke fundet ", "Not Sent" : "Ikke sendt ", "Note : Your plan storage limit is over , so you can not see customer uploaded payment receipt." : "Bemærk: Din plan for lagerplads er ovre, så du kan ikke se kundeuploadede betalingskvitteringer. ", "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 som pr. trebogstavet ISO-kode. ", "Note: Discount in Percentage" : "Bemærk: Rabat i procent ", "Note: upload size ( In MB)" : "Bemærk: uploadningsstørrelse (i MB) ", "Notes" : "Noter ", "Notes successfully deleted!" : "Notes er slettet! ", "Notification Message" : "Beskedmeddelelse ", "Notification Template" : "Adviseringsskabelon ", "Notification Template successfully updated." : "Notifikationsskabelon er opdateret. ", "November" : "November ", "Number" : "Antal ", "Number of Result" : "Antal resultater ", "Number:" : "Nummer: ", "Oct-Dec" : "Okt-Dec ", "October" : "Oktober ", "of" : "af ", "Offer Text" : "Tilbyd tekst ", "Old Password" : "Gammelt kodeord ", "On / Off" : "On / Off ", "Once your account is deleted, all of its resources and data will be permanently deleted. Before deleting your account, please download any data or information that you wish to retain." : "Når din konto er slettet, bliver alle dets ressourcer og data slettet permanent. Før du sletter din konto, skal du downloade de data eller oplysninger, du ønsker at bevare. ", "One " : "En ", "Only RTL setting updated & other operation is not perform due to demo mode." : "Kun RTL-indstillingen opdateret og anden funktion er ikke udført pga. demotilstand. ", "Only RTL,Theme color,Dark mode,Transparent layout setting updated & other operation is not perform due to demo mode.." : "Kun RTL, temafarve, mørk tilstand, Transparent layoutindstilling opdateret & other operation er ikke udført pga. demotilstand .. ", "Only Upload Files" : "Kun upload filer ", "Open media in new tab" : "Åbne medier på nyt skilleblad ", "Opening Balance" : "Åbner saldo ", "opps something when wrong." : "Det er noget, der går galt. ", "opps something wren wrong." : "Det er noget, der er forkert. ", "OR" : "ELLER ", "Order" : "Rækkefølge ", "Order Id" : "Ordreid ", "Order Number" : "Ordrenummer ", "OrderId" : "OrderId ", "Org" : "Org ", "Os" : "O ' er ", "Os Name" : "Chefens navn ", "Overdue" : "Forfalden ", "Page Content" : "Sideindhold ", "Page Expired" : "Side udløbne ", "Page Name" : "Sidenavn ", "Page URL" : "Side-URL ", "Pagination Navigation" : "Pagination-Navigation ", "pagination.next" : "pagination.next ", "pagination.previous" : "pagination.previous ", "Paid" : "Betalt ", "Paid Amount" : "Betalt beløb ", "Paid Users" : "Betalte brugere ", "Partial Paid" : "Delvis betalt ", "Password" : "Kodeord ", "Password Confirmation" : "Bekræftelse af kodeord ", "Password successfully updated." : "Kodeordet er opdateret. ", "Password updated successfully." : "Kodeordet er opdateret. ", "Pay Now" : "Betal nu ", "PayFast" : "PayFast ", "Payfast" : "Payhurtige ", "Payfast Mode" : "Betalingstilstand ", "Payment" : "Betaling ", "Payment :" : "Betaling: ", "Payment : " : "Betaling: ", "Payment Amount" : "Betalingsbeløb ", "Payment Bill" : "Betalingsfaktura ", "Payment Date" : "Betalingsdato ", "Payment Due Amount" : "Betalingsfrist beløb ", "Payment DueAmount" : "Betalingsduebeløb ", "Payment failed" : "Betaling ikke ", "Payment Method" : "Betalingsmetode ", "Payment Name" : "Betalingsnavn ", "Payment Receipt" : "Betalingsmodtagelse ", "Payment Reminder" : "Betalingspåmindelse ", "Payment reminder successfully send." : "Betalingspåmindelse er sendt. ", "Payment setting successfully updated." : "Betalingsindstillingen er opdateret. ", "Payment setting updated successfully." : "Betalingsindstillingen er opdateret. ", "Payment Settings" : "Betalingsindstillinger ", "Payment Status" : "Betalingsstatus ", "Payment status successfully updated." : "Betalingsstatus er opdateret. ", "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 successfully updated." : "Betalingen er opdateret. ", "Payment Summary" : "Betalingsoversigt ", "Payment Type" : "Betalingstype ", "PaymentWall" : "PaymentWall ", "Paymentwall" : "Paymentwall ", "PAYPAL" : "PAYPAL ", "Paypal" : "Paypal ", "Paypal Mode" : "Paypal-tilstand ", "Paystack" : "Lønstak ", "Paytab" : "Betaling ", "paytab" : "paytab ", "PayTab" : "Skilleblad ", "paytm" : "paytm ", "Paytm" : "Paytm ", "Paytm Environment" : "Paytm Environment ", "PayTR" : "PayTR ", "Pending" : "Ventende ", "Per Month" : "pr. måned ", "Per Year" : "pr. år ", "Permanently delete your account." : "Slet din konto permanent. ", "Permission denied" : "Tilladelse nægtet ", "Permission denied." : "Tilladelse nægtet. ", "Permission Denied." : "Tilladelse nægtet. ", "Permissions" : "Tilladelser ", "Personal Info" : "Personoplysninger ", "Phone" : "Telefon ", "Photo" : "Foto ", "Place Holder" : "Pladholder ", "Placeholders" : "Pladsholdere ", "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 payment request send successfully!" : "Betalingsanmodning for betalingsplan er udført. ", "Plan Price" : "Planlæg pris ", "Plan Request" : "Plan-anmodning ", "Plan Section" : "Plan for plan ", "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 confirm access to your account by entering one of your emergency recovery codes." : "Bekræft adgang til din konto ved at indtaste en af dine nødretableringskoder. ", "Please confirm access to your account by entering the authentication code provided by your authenticator application." : "Bekræft adgang til din konto ved at indtaste den valideringskode, der er angivet af din valideringsapplikation. ", "Please confirm your password before continuing." : "Bekræft dit kodeord, før du fortsætter. ", "Please copy your new API token. For your security, it won't be shown again." : "Kopiér dit nye API-token. For din sikkerhed, vil det ikke blive vist igen. ", "Please correct the errors and try again." : "Ret fejlene, og prøv igen. ", "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 Email Address" : "Angiv e-mail-adresse ", "Please enter your password to confirm you would like to log out of your other browser sessions across all of your devices." : "Indtast dit kodeord for at bekræfte, at du vil logge ud af dine andre browsersessioner på tværs af alle dine enheder. ", "Please fill in your email" : "Angiv din e-mail-adresse ", "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. ", "Post" : "Postér ", "Pre" : "Pre ", "Presale" : "Presale ", "Preview" : "Vis resultat ", "Previous" : "Forrige ", "Price" : "Pris ", "Pricing Plan" : "Prissætningsplan ", "Primary color settings" : "Primære farver ", "Private Key" : "Privat nøgle ", "Private key" : "Privat nøgle ", "Product" : "Produkt ", "Product & Services" : "Produkt & services ", "Product Name" : "Produktnavn ", "Product quantity updated manually." : "Produkmængde opdateret manuelt. ", "Product Stock" : "Produkt-lager ", "Product Stock Report" : "Produktlagerrapport ", "Product successfully created." : "Produktet er oprettet. ", "Product successfully deleted." : "Produktet er slettet. ", "Product successfully updated." : "Produktet er opdateret. ", "Product Summary" : "Produktoversigt ", "Production" : "Produktion ", "Profile" : "Profil ", "Profile Account" : "Profilkonto ", "Profile Id" : "Profil-id ", "Profile Information" : "Profiloplysninger ", "Profit" : "Profit ", "Profit & Loss" : "Profit & Loss ", "Profit & Loss Summary" : "Profit-og tab-oversigt ", "Profit && Loss Summary" : "Oversigten Profit & & Loss ", "Profit = Income - Expense " : "Profit = Income-Expense ", "Progress" : "Fremskridt ", "Project" : "Projekt ", "Proposal" : "Forslag ", "PROPOSAL" : "FORSLAG ", "Proposal convert to invoice" : "Forslag til faktura til faktura ", "Proposal Create" : "Proposal Create ", "Proposal Detail" : "Forslag til detaljer ", "Proposal duplicate successfully." : "Forslag er duplikeret. ", "Proposal Edit" : "Proposal redigering ", "Proposal is not found" : "Forslag er ikke fundet ", "Proposal Logo" : "Proposal Logo ", "Proposal Name" : "Navn på forslag ", "Proposal Number" : "Forslag nummer ", "Proposal Prefix" : "Forbereder præfiks ", "Proposal Print Settings" : "Indstillinger for forslag til forslag ", "Proposal Print Template" : "Udskrivningsskabelon til forslag ", "Proposal product successfully deleted." : "Proposal-produkt er slettet. ", "Proposal Send" : "Proposal Send ", "Proposal Setting updated successfully" : "Forslag til opdatering er opdateret ", "Proposal Starting Number" : "Proposal startnummer ", "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 to invoice convert successfully." : "Forslag til faktura er konverteret. ", "Proposal to Retainer convert successfully." : "Forslag til tilbageholderen er konverteret. ", "Proposal Url" : "Forslag til Url ", "Public Key" : "Offentlig nøgle ", "Purchase Date" : "Købsdato ", "Purchase Price" : "Købspris ", "Qty" : "Antal ", "Quantity" : "Antal ", "quantity added by manually" : "mængde, der er tilføjet manuelt ", "Quantity of Bills" : "Bills antal fakturere ", "Quantity of Invoice" : "Fakturaantal ", "quantity sold in invoice" : "mængde solgt i faktura ", "Query" : "Forespørgsel ", "Question" : "Spørgsmål: ", "Questions" : "Spørgsmål ", "Rate" : "Vurdér ", "Rate %" : "Sats% ", "Razorpay" : "Razorpay ", "Re Generate" : "Generér igen ", "ReCaptcha Settings" : "Indstillinger for ReCaptcha ", "Recaptcha Settings updated successfully" : "Indstillinger for genkendelse er opdateret ", "Receipt" : "Kvittering ", "Receipt Reminder" : "Modtagelsespåmindelse ", "Receipt Summary" : "Modtagelsesoversigt ", "Recent Bills" : "Seneste Bills ", "Recent Invoices" : "Seneste fakturaer ", "Recent Order" : "Seneste ordre ", "Record successfully imported" : "Recorden er importeret ", "Recovery Code" : "Retablering ", "Ref Number" : "Ref nummer ", "Reference" : "Henvis ", "Referrer Host" : "Referencevært ", "Referrer Path" : "Referencesti ", "Regards" : "Hilsen ", "Regards," : "Med venlig hilsen ", "Regenerate Recovery Codes" : "Regenerér retableringskoder ", "Region" : "Region ", "Region Name" : "Områdenavn ", "Register" : "Tilmelding ", "Registration Number" : "Registreringsnummer ", "Reject" : "Afvis ", "Remove Photo" : "Fjern foto ", "Report" : "Rapport ", "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 subcriptions plan." : "Anmoder om manuel betaling for det planlagte beløb til underskripsplanens plan. ", "Requesting manual payment for the planned amount for the subscriptions plan." : "Anmoder om manuel betaling for det planlagte beløb for abonnementsplanen. ", "Resend Bill" : "Send faktura igen ", "Resend Invoice" : "Send faktura igen ", "Resend Proposal" : "Forhandl forslag ", "Resend Retainer" : "Genafslut tilbageholden ", "Resend Verification Email" : "Genafslut verificering af e-mail ", "Reset" : "Reset ", "Reset Password" : "Nulstil kodeord ", "Restore" : "Gendan ", "results" : "resultater ", "Retainer" : "Tilbageholdere ", "retainer" : "tilbageholdere ", "RETAINER" : "TILBAGEHOLDERE ", "Retainer " : "Tilbageholdere ", "Retainer Create" : "Oprettelsesoprettelse ", "Retainer Detail" : "Detaljer om tilbageholdelse ", "Retainer duplicate successfully." : "Tilbageholderen er duplikeret. ", "Retainer Edit" : "Redigér retainer ", "Retainer is deleted." : "Opsalderen er slettet. ", "Retainer Logo" : "Logo på tilbageholdelsesfunktion ", "Retainer Name" : "Navn på tilbageholdernavn ", "Retainer not found!" : "Opsalderen er ikke fundet! ", "Retainer not found." : "Opsalderen er ikke fundet. ", "Retainer Number" : "Afholdenummer ", "Retainer payment request status updated successfully." : "Status for tilbagebetaling af betalingsanmodning er opdateret. ", "Retainer Prefix" : "Præfiks for retainer ", "Retainer Print Settings" : "Udskrivningsindstillinger for udskrivning ", "Retainer Print Template" : "Tilbageholderudskrivningsskabelon ", "Retainer product successfully deleted." : "Tilbageholderprodukt er slettet. ", "Retainer Setting updated successfully" : "Indsættelse af tilbageholdere er opdateret ", "Retainer Starting Number" : "Startnummer for tilbageholden ", "Retainer status changed successfully." : "Status for opnåeligt status er ændret. ", "Retainer successfully created." : "Tilbageholderen er oprettet. ", "Retainer successfully deleted." : "Tilbageholderen er slettet. ", "Retainer successfully sent." : "Tilbageholderen er sendt. ", "Retainer successfully updated." : "Tilbageholderen er opdateret. ", "Retainer to invoice convert successfully." : "Stainer til faktura er konverteret. ", "Retainer Url" : "Retainer-URL ", "Retainers" : "Tilbageholdere ", "Revenue" : "Indtægt ", "Revenue :" : "Omsætning: ", "Revenue : " : "Omsætning: ", "Revenue name" : "Omsætningsnavn ", "Revenue successfully created." : "Indtægten er oprettet. ", "Revenue successfully deleted." : "Indtægten er slettet. ", "Revenue successfully updated." : "Indtægten er opdateret. ", "Role" : "Rolle ", "Role successfully created." : "Rollen er oprettet. ", "Role successfully updated." : "Rollen er opdateret. ", "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. ", "Sale Price" : "Salgspris ", "Salt Passphrase" : "Salt Passphrase ", "Sandbox" : "Sandkasse ", "Save" : "Gem ", "Save Changes" : "Gem ændringer ", "Saved." : "-Reddet. ", "Screenshort" : "Screenshort ", "Screenshot" : "Screenshot ", "Screenshots" : "Screenshots ", "Search" : "Søg ", "Search:" : "Søg: ", "Secret Key" : "Hemmelig nøgle ", "Select A New Photo" : "Vælg et nyt foto ", "Select Bill" : "Vælg faktura ", "Select Category" : "Vælg kategori ", "Select CSV File" : "Vælg CSV-fil ", "Select data sheet" : "Vælg dataark ", "Select dates" : "Vælg datoer ", "Select Invoice" : "Vælg faktura ", "Send" : "Send ", "Send Bill" : "Send faktura ", "Send Email" : "Send e-mail ", "Send Invoice" : "Send faktura ", "Send Mail" : "Send e-mail ", "Send Password Reset Link" : "Send nulstilling af kodeord ", "Send Proposal" : "Send forslag ", "Send Request" : "Send rekvisition ", "Send Retainer" : "Send tilbageholdere ", "Send Test Mail" : "Send testpost ", "Sending ..." : "Sender ... ", "Sent on" : "Sendt på ", "SEO Settings" : "Indstillinger for SEO ", "September" : "September ", "Server Error" : "Serverfejl ", "Server Key" : "Servernøgle ", "Service" : "Service ", "Service Unavailable" : "Serviceprogram er ikke tilgængelig ", "Setting successfully updated." : "Indstillingen er opdateret. ", "Settings" : "Indstillinger ", "Ship To" : "Send til ", "Ship to" : "Send til ", "Ship To:" : "Send 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 ", "Shop id" : "Køb-id ", "Show" : "Vis ", "Show Recovery Codes" : "Vis retableringskoder ", "Showing" : "Viser ", "Sidebar settings" : "Indstillinger for sidelinje ", "Sign" : "Underskriv ", "Sign in" : "Log på ", "Sign In" : "Log på ", "Signature" : "Underskrift ", "Signature Key" : "Signaturnøgle ", "Site Description" : "Site-beskrivelse ", "Site Logo" : "Site-logo ", "Skrill" : "Skrill ", "Skrill Email" : "Skrivee-mail ", "SKU" : "SKU ", "Sku" : "Sku ", "Slider" : "Slider ", "Soft Deleted" : "Blødt slettet ", "Something is wrong." : "Der er noget galt. ", "Something went wrong." : "Noget gik galt. ", "span" : "span ", "Sspay" : "Sspay ", "Sspay Secret" : "Sspay-hemmelighed ", "Staff" : "Personale ", "Star" : "Stjerne ", "Start" : "Start ", "Start Date" : "Startdato ", "Start Date :" : "Startdato: ", "Start Date : " : "Startdato: ", "Start Month" : "Startmåned ", "Started" : "Startet ", "State" : "Tilstand ", "Statement" : "Erklæring ", "Statement of Account" : "Opgørelse af konto ", "Statement of Accounts" : "Erklæring af regnskab ", "Status" : "Status ", "Status successfully updated!" : "Status er opdateret. ", "Storage Limit" : "Grænseværdi for lager ", "Storage Settings" : "Lagerindstillinger ", "Storage Status" : "Lagerstatus ", "Store Id" : "Gem-id ", "Store these recovery codes in a secure password manager. They can be used to recover access to your account if your two factor authentication device is lost." : "Gem disse retableringskoder i en sikker kodeordsstyring. De kan bruges til at retablere adgangen til din konto, hvis din to faktorvalideringsenhed er gået tabt. ", "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 Total" : "Subtotal ", "Subject" : "Emne ", "Subject : " : "Emne: ", "Subscribe" : "Abonnér ", "Subtotal" : "Subtotal ", "success" : "udført ", "Success" : "Udført ", "successfull" : "efterfølger ", "Summary" : "Sammenfatning ", "Super Admin Login" : "Logon til superadministration ", "Supported Date" : "Understøttet dato ", "Switch Teams" : "Skift team ", "System Setting" : "Systemindstilling ", "System Settings" : "Systemindstillinger ", "Target" : "Mål ", "Tax" : "Skat ", "Tax Name" : "Afgiftsnavn ", "Tax Number" : "Afgiftsnummer ", "Tax Number " : "Afgiftsnummer ", "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 ", "Taxes" : "Skatter ", "Team Settings" : "Teamindstillinger ", "Telephone" : "Telefon ", "Template: " : "Skabelon: ", "Testimonials" : "Testimonialer ", "Text was not generated, due to demo mode" : "Teksten er ikke genereret pga. demotilstand ", "Text was not generated, due to invalid API key" : "Teksten er ikke genereret på grund af en ugyldig API-nøgle ", "Thank you for your business!" : "Tak for din virksomhed! ", "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. ", "The text is not generated, due to demo mode" : "Teksten er ikke genereret pga. demotilstand ", "Theme Customizer" : "Tilpasning af tema ", "there is no account balance" : "der er ingen kontosaldo ", "There is no goal." : "Der er intet mål. ", "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 subscription plan payments. Each subscription plan will have a payment button based on the below configuration." : "Disse oplysninger vil blive brugt til at indsamle abonnementsplaner. 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 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 coupon code has expired." : "Denne kuponkode er udløbet. ", "This coupon code is invalid or has expired." : "Denne kuponkode er ugyldig eller er udløbet. ", "This device" : "Denne enhed ", "This is a page meant for more advanced users, simply ignore it if you don`t understand what cache is." : "Dette er en side, der er beregnet til flere avancerede brugere, og bare ignorer 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 Contracts" : "Kontrakter i denne måned i alt ", "This operation is not perform due to demo mode." : "Denne funktion udføres ikke pga. demotilstand. ", "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 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 Total Contracts" : "Denne uge i alt ", "Time Format" : "Tidsformat ", "Timezone" : "Tidszone ", "Title" : "Titel ", "Title Text" : "Titeltekst ", "To" : "Til ", "to" : "til ", "To Account" : "Til konto ", "to login!" : "til logon! ", "Token" : "Token ", "Token Name" : "Tokennavn ", "Tone" : "Tone ", "Too Many Requests" : "For mange forespørgsler ", "Top Bar" : "Øverst ", "Total" : "i alt ", "Total :" : "I alt: ", "TOTAL :" : "I ALT: ", "Total Amount" : "Samlet beløb ", "Total Bill" : "Bill i alt ", "Total Contracts" : "Kontrakter i alt ", "Total Credit" : "Samlet kredit ", "Total Customers" : "Kunden i alt ", "Total Debit" : "Debit i alt ", "Total Due" : "Forfalden ", "Total Expense = Payment + Bill " : "Udgift i alt = betaling + Faktura ", "Total Expenses" : "Udgifter i alt ", "Total Income" : "Indkomst i alt ", "Total Income = Revenue + Invoice " : "Indkomst = Indtægt + Faktura ", "Total Invoice" : "Samlet faktura ", "Total Order Amount" : "Samlet ordrebeløb ", "Total Orders" : "Bestillinger ", "Total Paid" : "Betalt i alt ", "Total Plans" : "Planer i alt ", "Total Sum of Bills" : "Samlet sum af fakturering ", "Total Sum of Invoices" : "Samlet sum af fakturaer ", "Total Users" : "Brugere i alt ", "Total Vendors" : "Leverandører i alt ", "Toyyibpay" : "Toyyibpay ", "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 fail" : "Transaktionen er ikke udført ", "Transaction has been failed!" : "Transaktionen er ikke udført! ", "Transaction has been failed! " : "Transaktionen er ikke udført! ", "Transaction has been failed." : "Transaktionen er ikke udført. ", "Transaction has been success" : "Transaktionen har været en succes ", "Transaction has been Successfull! " : "Transaktionen er udført. ", "Transaction succesfull" : "Transaktion efterfølger ", "Transaction Summary" : "Transaktionsoversigt ", "Transaction Unsuccesfull" : "Transaktionen er ikke udført ", "Transfer" : "Overfør ", "Transparent layout" : "Gennemskueligt layout ", "Trial Balance" : "Prøvesaldo ", "Trial Balance Summary" : "Opsummering af prøvesaldo ", "Trusted by" : "Betroet af ", "Twilio From" : "Twilio From ", "Twilio Settings" : "Twilio-indstillinger ", "Twilio SID " : "Twilio SID ", "Twilio Token" : "Twilio Token ", "Twilio updated successfully." : "Twilio er opdateret. ", "Two Factor Authentication" : "To Factorvalidering ", "Two factor authentication is now enabled. Scan the following QR code using your phone's authenticator application." : "To faktorvalidering er nu aktiveret. Scan følgende QR-kode ved hjælp af din telefonens valideringsansøgning. ", "Type" : "Type ", "Type :" : "Type: ", "Type : " : "Type: ", "Unauthorized" : "Uautoriseret ", "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" : "Ubetalt ", "Until Date" : "Indtil dato ", "Update" : "Opdatering ", "Update Password" : "Opdatér kodeord ", "Update permission" : "Opdatér tilladelse ", "Update Quantity" : "Opdatér antal ", "Update Role" : "Opdatér rolle ", "Update your account's profile information and email address." : "Opdatér din kontos profiloplysninger og e-mailadresse. ", "Upgrade Plan" : "Opgraderingsplan ", "Upload" : "Upload ", "Url" : "URL ", "url" : "url ", "URL" : "URL ", "Use a recovery code" : "Brug en retableringskode ", "Use an authentication code" : "Brug en valideringskode ", "Used" : "Brugt ", "Used 100 % discount coupon code." : "Brugt 100% rabat kuponkode. ", "User" : "Bruger ", "User Avtar" : "Bruger-Avtar ", "User Log" : "Brugerlog ", "User Login" : "Brugerlogon ", "User Role" : "Brugerrolle ", "User successfully added." : "Brugeren er tilføjet. ", "User successfully deleted ." : "Brugeren er slettet. ", "Users" : "Brugere ", "Users logs" : "Brugere af brugere ", "Value" : "Værdi ", "Value :" : "Værdi: ", "Value : " : "Værdi: ", "Variables" : "Variabler ", "VAT Number" : "Momsnummer ", "Vender" : "Vender ", "Vender Prefix" : "Vender-præfiks ", "Vendor" : "Leverandør ", "Vendor Bill Send" : "Leverandørfakturaafsendelse ", "Vendor Id" : "Leverandør-id ", "Vendor Info" : "Leverandøroplysninger ", "Vendor Login" : "Leverandørlogon ", "Vendor Name" : "Leverandørnavn ", "Vendor Statement" : "Leverandørsætning ", "Vendor successfully created." : "Leverandør er oprettet. ", "Vendor successfully deleted." : "Leverandør er slettet. ", "Vendor successfully updated." : "Leverandør er opdateret. ", "Vendors" : "Leverandører ", "Verify Email" : "Kontrollér e-mail ", "Verify Your Email Address" : "Kontrollér din e-mail-adresse ", "View" : "Vis ", "View User Logs" : "Vis brugerlogge ", "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 will send a link to reset your password" : "Vi sender et link for at nulstille dit kodeord ", "Web Hook Settings" : "Indstillinger for webHook ", "Webhook call failed." : "Webhook-kald ikke udført. ", "Webhook Settings" : "Webhook-indstillinger ", "Webhook Successfully created." : "Webhook er oprettet. ", "Webhook Successfully updated." : "Webhook er opdateret. ", "Welcome" : "Velkommen ", "When two factor authentication is enabled, you will be prompted for a secure, random token during authentication. You may retrieve this token from your phone's Google Authenticator application." : "Når to faktorvalidering er aktiveret, bliver du bedt om at få et sikkert, vilkårligt tegn under validering. Du kan hente dette token fra din telefon Google Authenticator-applikation. ", "Whoops!" : "Ups! ", "Whoops! Something went wrong." : "Ups! Noget gik galt. ", "Xendit" : "Xendit ", "Year" : "År ", "Year :" : "År: ", "Yes" : "-Ja. ", "Yookassa" : "Yookassa ", "YooKassa" : "YooKassa ", "You already send request to another plan." : "Du har allerede sendt en anmodning til en anden plan. ", "You are receiving this email because we received a password reset request for your account" : "Du modtager denne e-mail, fordi vi har modtaget en anmodning om nulstilling af kodeord for din konto ", "you can find out here.." : "Du kan finde ud af det her .. ", "You have enabled two factor authentication." : "Du har aktiveret to faktorvalidering. ", "You have not enabled two factor authentication." : "Du har ikke aktiveret to faktorvalidering. ", "You may delete any of your existing tokens if they are no longer needed." : "Du kan slette nogle af de eksisterende tokens, hvis de ikke længere er nødvendige. ", "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 ", "You want to confirm this action. Press Yes to continue or Cancel to go back" : "Du ønsker at bekræfte denne handling. Tryk på Ja for at fortsætte eller på Annullér for at gå tilbage ", "Your payment has failed." : "Din betaling er slået fejl. ", "Your payment is cancel" : "Din betaling er annulleret ", "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." }