{
  "Sales Order Details": "Salgsordreoplysninger",
  "Entries Per Page": "Indlæg pr. Side",
  "Search...": "Søge...",
  "Showing _START_ to _END_ of _TOTAL_ entries": "Viser _start_ til _end_ af _total_ poster",
  "Print": "Trykke",
  "CSV": "CSV",
  "Excel": "Excel",
  "Create": "Skabe",
  "Export": "Eksportere",
  "Reset": "Nulstil",
  "Reload": "Genindlæs",
  "Id": "Id",
  "Name": "Navn",
  "Account": "Konto",
  "Status": "Status",
  "Order Date": "Ordre -dato",
  "Amount": "Beløb",
  "Assign User": "Tildel bruger",
  "Action": "Handling",
  "Sales Documents Details": "Salgsdokumenter detaljer",
  "No File": "Ingen fil",
  "File": "Fil",
  "Publish Date": "Udgiv dato",
  "Expiration Date": "Udløbsdato",
  "Cases Details": "Sager detaljer",
  "Number": "Antal",
  "Priority": "Prioritet",
  "Invoice Details": "Fakturaoplysninger",
  "Issue Date": "Udstedelsesdato",
  "Due Date": "Forfaldsdato",
  "Meeting Details": "Mødeoplysninger",
  "Parent": "Forælder",
  "Date Start": "Dato Start",
  "Assigned User": "Tildelt bruger",
  "Opportunities Details": "Muligheder detaljer",
  "Stage": "Fase",
  "Account Details": "Kontooplysninger",
  "Email": "E -mail",
  "Phone": "Telefon",
  "Website": "Hjemmeside",
  "Billing Address": "Faktureringsadresse",
  "Billing City": "Faktureringsby",
  "Billing State": "Faktureringsstat",
  "Billing Country": "Faktureringsland",
  "Billing Postal Code": "Fakturering af postkode",
  "Shipping Address": "Forsendelsesadresse",
  "Shipping City": "Forsendelsesby",
  "Shipping State": "Forsendelsesstat",
  "Shipping Country": "Forsendelsesland",
  "Shipping Postal Code": "Forsendelse af postkode",
  "Description": "Beskrivelse",
  "Quote Details": "Citatoplysninger",
  "Date Quoted": "Dato citeret",
  "Show Call": "Vis opkald",
  "Contact Details": "Kontaktoplysninger",
  "City": "By",
  "Contact Address": "Kontaktadresse",
  "Contact State": "Kontakttilstand",
  "Contact Country": "Kontaktland",
  "Contact Postal Code": "Kontakt postkode",
  "Permission denied.": "Tilladelse nægtet.",
  "The quote has been created successfully.": "Citatet er oprettet med succes.",
  "The quote details are updated successfully.": "Citatoplysningerne opdateres med succes.",
  "The quote has been deleted.": "Citatet er blevet slettet.",
  "The item has been deleted.": "Varen er blevet slettet.",
  "The quote item has been created successfully.": "Citatelementet er oprettet med succes.",
  "The quote item are updated successfully.": "Citatelementet opdateres med succes.",
  "The quote has been duplicated successfully.": "Citatet er blevet duplikeret med succes.",
  "The quote to sales order has been converted successfully.": "Citatet til salgsordren er blevet konverteret med succes.",
  "The quote setting are updated successfully.": "Citatindstillingen opdateres med succes.",
  "The link you followed has expired.": "Det link, du fulgte, er udløbet.",
  "The document has been created successfully.": "Dokumentet er oprettet med succes.",
  "The document details are updated successfully.": "Dokumentoplysningerne opdateres med succes.",
  "The document has been deleted.": "Dokumentet er blevet slettet.",
  "The sales invoice has been created successfully.": "Salgsfakturaen er oprettet med succes.",
  "Salesinvoice Not Found.": "SalesInvoice ikke fundet.",
  "The sales invoice details are updated successfully.": "Salgsfakturaoplysninger opdateres med succes.",
  "The sales invoice has been deleted.": "Salgsfakturaen er blevet slettet.",
  "The sales invoice item has been created successfully.": "Salgsfakturaelementet er oprettet med succes.",
  "The sales invoice item are updated successfully.": "Salgsfakturaelementet opdateres med succes.",
  "The sales invoice has been duplicated successfully.": "Salgsfakturaen er duplikeret med succes.",
  "Sales Order successfully Convert to Invoice": "Salgsordre med succes konverteres til faktura",
  "The sales invoice cannot be converted without at least one product item. Please add at least one item before convert.": "Salgsfakturaen kan ikke konverteres uden mindst et produktelement. ",
  "The sales invoice has been successfully converted to an invoice.": "Salgsfakturaen er med succes konverteret til en faktura.",
  "The sales order has been created successfully.": "Salgsordren er oprettet med succes.",
  "The sales order not found.": "Salgsordren ikke fundet.",
  "The sales order details are updated successfully.": "Salgsordreoplysningerne opdateres med succes.",
  "The sales order has been deleted.": "Salgsordren er blevet slettet.",
  "The sales order has been duplicated successfully.": "Salgsordren er blevet duplikeret med succes.",
  "The sales order setting are updated successfully.": "Indstillingen for salgsordre opdateres med succes.",
  "The sales order item has been created successfully.": "Salgsordren er oprettet med succes.",
  "The sales order item are updated successfully.": "Salgsordreposten opdateres med succes.",
  "The sales order item has been deleted.": "Salgsordren er blevet slettet.",
  "All": "Alle",
  "January": "januar",
  "February": "februar",
  "March": "marts",
  "April": "april",
  "May": "maj",
  "June": "juni",
  "July": "juli",
  "August": "august",
  "September": "september",
  "October": "oktober",
  "November": "november",
  "December": "december",
  "The document folder has been created successfully.": "Dokumentmappen er oprettet med succes.",
  "The document folder details are updated successfully.": "Dokumentmappeoplysninger opdateres med succes.",
  "The document folder has been deleted.": "Dokumentmappen er blevet slettet.",
  "This document folder is used on sales document.": "Denne dokumentmappe bruges på salgsdokumentet.",
  "The opportunities has been created successfully.": "Mulighederne er skabt med succes.",
  "The opportunities details are updated successfully.": "Mulighederne detaljer opdateres med succes.",
  "The ": "De ",
  "The opportunities has been deleted.": "Mulighederne er blevet slettet.",
  "The sales account has been created successfully.": "Salgskontoen er oprettet med succes.",
  "The sales account details are updated successfully.": "Salgskontooplysningerne opdateres med succes.",
  "The sales account has been deleted.": "Salgskontoen er blevet slettet.",
  "Please select CSV file.": "Vælg CSV -fil.",
  "The data has been imported successfully.": "Dataene er importeret med succes.",
  "The call has been created successfully.": "Opkaldet er oprettet med succes.",
  "The call details are updated successfully.": "Opkaldsoplysningerne opdateres med succes.",
  "call has been deleted.": "Opkald er blevet slettet.",
  "The account type has been created successfully.": "Kontotypen er oprettet med succes.",
  "The account type details are updated successfully.": "Kontotypeoplysningerne opdateres med succes.",
  "This account type is used on sales account.": "Denne kontotype bruges på salgskonto.",
  "The account industry details are updated successfully.": "Detaljer om kontoindustrien opdateres med succes.",
  "The account industry has been deleted.": "Kontobranchen er blevet slettet.",
  "This account industry is used on sales account.": "Denne kontoindustri bruges på salgskonto.",
  "The case type has been created successfully.": "Sagstypen er oprettet med succes.",
  "The case type details are updated successfully.": "Detaljer af sagstypen opdateres med succes.",
  "This cases type is used on cases.": "Denne sagerstype bruges i sager.",
  "The document type has been created successfully.": "Dokumenttypen er oprettet med succes.",
  "The document type details are updated successfully.": "Detaljer om dokumenttypen opdateres med succes.",
  "This document type is used on sales document.": "Denne dokumenttype bruges på salgsdokumentet.",
  "The common case has been created successfully.": "Den almindelige sag er oprettet med succes.",
  "The common case details are updated successfully.": "De almindelige sagsdetaljer opdateres med succes.",
  "case has been deleted.": "Sag er blevet slettet.",
  "The contact has been created successfully.": "Kontakten er oprettet med succes.",
  "The contact details are updated successfully.": "Kontaktoplysningerne opdateres med succes.",
  "The contact has been deleted.": "Kontakten er slettet.",
  "The shipping provider has been created successfully.": "Forsendelsesudbyderen er oprettet med succes.",
  "The shipping provider details are updated successfully.": "Forsendelsesudbyderens detaljer opdateres med succes.",
  "This shipping provides is used on quote , sales order and sales invoice.": "Denne forsendelse leveres bruges på tilbud, salgsordre og salgsfaktura.",
  "The opportunities stage has been created successfully.": "Mulighederne for muligheder er skabt med succes.",
  "The opportunities stage details are updated successfully.": "Mulighederne for scenen opdateres med succes.",
  "The opportunities stage has been deleted.": "Mulighederne for muligheder er blevet slettet.",
  "The meeting has been created successfully.": "Mødet er oprettet med succes.",
  "The meeting details are updated successfully.": "Møddetaljerne opdateres med succes.",
  " meeting has been deleted.": " Mødet er blevet slettet.",
  "The stream has been deleted.": "Strømmen er blevet slettet.",
  "The stream has been created successfully.": "Strømmen er skabt med succes.",
  "Sales Dashboard": "Salgsdashboard",
  "Sales": "Salg",
  "Contact": "Kontakte",
  "Opportunities": "Muligheder",
  "Quote": "Citere",
  "Sales Invoice": "Salgsfaktura",
  "Sales Order": "Salgsordre",
  "Cases": "Sager",
  "Stream": "Strøm",
  "Sales Document": "Salgsdokument",
  "Calls": "Opkald",
  "Meeting": "Møde",
  "Report": "Rapport",
  "Quote Analytics": "Citat Analytics",
  "Sales Invoice Analytics": "Salgsfakturaanalyse",
  "Sales Order Analytics": "Salgsordreanalyse",
  "System Setup": "Systemopsætning",
  "View": "Udsigt",
  "Edit Meeting": "Rediger møde",
  "Edit": "Redigere",
  "Delete": "Slet",
  "Are You Sure?": "Er du sikker?",
  "This action can not be undone. Do you want to continue?": "Denne handling kan ikke fortrydes. ",
  "Back": "Tilbage",
  "Overview": "Oversigt",
  "Edit about your meeting information": "Rediger om dine mødeoplysninger",
  "Enter Name": "Indtast navn",
  "Start Date": "Startdato",
  "End Date": "Slutdato",
  "Enter Description": "Indtast beskrivelse",
  "Attendees": "Deltagere",
  "User": "Bruger",
  "Lead": "Føre",
  "Update": "Opdatering",
  "Manage Meeting": "Administrer møde",
  "List View": "Listevisning",
  "Create Meeting": "Opret møde",
  "New Meeting": "Nyt møde",
  "Click here to add New Meeting": "Klik her for at tilføje nyt møde",
  "Select Parent": "Vælg forælder",
  "Parent User": "Forælderbruger",
  "Attendees User": "Deltagere Bruger",
  "Attendees Contact": "Deltagere kontakter",
  "Attendees Lead": "Deltagere fører",
  "Created": "Oprettet",
  "Account Name": "Kontonavn",
  "Select Assign User": "Vælg Tildel bruger",
  "Select Attendees User": "Vælg Deltagere Bruger",
  "Please create first.": "Opret venligst først.",
  "Cancel": "Ophæve",
  "Grid View": "Gittervisning",
  "Manage Stream": "Administrer strøm",
  "Latest Stream comments": "Seneste streamkommentarer",
  "posted to :": "Sendt til:",
  "Account Type": "Kontotype",
  "Enter Account Type": "Indtast kontontype",
  "Manage Account Type": "Administrer kontotype",
  "Constant": "Konstant",
  "Create Account Type": "Opret kontotype",
  "type": "type",
  "Edit Account type": "Rediger kontotype",
  "Software Details": "Softwareoplysninger",
  "Never lose a client to poor sales management ever again! Easily manage your sales, Calls, Documents, quotes, meeting schedule, Opportunities, and orders from one intuitive dashboard.": "Mist aldrig en klient til dårlig salgsstyring nogensinde igen! ",
  "/Month": "/Måned",
  "/Year": "/År",
  "Buy Now ": "Køb nu ",
  "View Live Demo": "Se live demo",
  "Sales Makes It Super Easy For You To Manage Your Sales": "Salget gør det super let for dig at styre dit salg",
  "You can also find the individual overview of each of these elements broken down in percentages with their respective status.  Additionally, know the top due tasks, meeting schedule, and monthly calls on this dashboard.": "Du kan også finde den individuelle oversigt over hvert af disse elementer, der er opdelt i procentdel med deres respektive status.  ",
  "The Smartest Way To Manage Your Sales": "Den smarteste måde at styre dit salg på",
  "Sales monitor your sales performance like a coach and let you know whether you are on track. Get real-time reports about every sales activity you make, make smarter decisions, and manage your business’s general sales more efficiently.": "Salg overvåger din salgsydelse som en coach og fortæl dig, om du er på banen. ",
  "Manage All Your Sales From One Place": "Administrer alt dit salg fra et sted",
  "Manage every aspect of your business sales from one place. Get sales updates on a daily, weekly, or monthly basis. Monitor your sales and accounts from a single comprehensive dashboard.": "Administrer alle aspekter af dit virksomheds salg fra et sted. ",
  "Manage Your Sales Order Easily": "Administrer din salgsordre let",
  "Get an overview of all your quotes, sales orders, and invoices. Know who ordered what and easily monitor order fulfillment. Get vital information like status, account, assigned user, created date, etc. in one single list or grid.": "Få et overblik over alle dine tilbud, salgsordrer og fakturaer. ",
  "Manage Quotes, Sales Orders, Sales Invoices and call": "Administrer tilbud, salgsordrer, salgsfakturaer og ring",
  "Manage the individual aspects of your business. Get the status, amount, assigned users, created date, and other important information in a single list. Easily print out sales orders, sales invoices, and add new items to existing orders. Effectively manage your calls and schedule meetings. Plan ahead for your activities and always stay prepared.": "Administrer de individuelle aspekter af din virksomhed. ",
  "Modify Vital Sales Info With Ease": "Ændre vital salgsinfo med lethed",
  "Access a wide range of easily customizable features in one place. Get an overview of your sales invoices, quotes, and sales order- all under one roof.": "Få adgang til en lang række let tilpassede funktioner et sted. ",
  "Convert Quotes to Sales Order": "Konverter tilbud til salgsordre",
  "Modify and update your generated sales quotes with ease. Convert your quotes to sales orders, get accurate information, and add new orders and products without stress.": "Ændre og opdatere dine genererede salgscitater let. ",
  "Manage Your Payments Easily": "Administrer dine betalinger let",
  "Get paid for work done, fast. Integrate several payment options for diverse clients and make the payment process stress-free. Easily safeguard your clients’ payments by using Stripe, PayPal, Flutterwave, and more.": "Få betalt for udført arbejde hurtigt. ",
  "Sales Invoice Report Management": "Salgsfaktura Report Management",
  "In the sales invoice, you can view the monthly report and in the sales invoice. You can also view the assigned accountant status-wise.": "I salgsfakturaen kan du se den månedlige rapport og i salgsfakturaen. ",
  "Sales Order Report Manage": "Salgsordre -rapport Administrer",
  "Get tailored analytics and reports sent to you automatically. Get an in-depth analysis of sales orders, sales invoices, and quotes. Easily filter through these reports by setting various parameters. Get status, amount, assigned users, created date, and other important information in a single list. Easily print sales orders, and invoices and add new items to existing orders.": "Bliv skræddersyet analyse og rapporter sendt automatisk til dig. ",
  "Enhancing Customer Relationships": "Forbedring af kundeforhold",
  "Beyond just managing sales transactions, our system empowers you to build and nurture strong relationships with your clients. By keeping track of interactions, calls, and meetings, you can personalize your approach and provide tailored solutions to meet their needs. This customer-centric approach not only increases satisfaction but also fosters loyalty, reducing the likelihood of client churn.": "Ud over bare at styre salgstransaktioner giver vores system dig mulighed for at opbygge og pleje stærke relationer med dine klienter. ",
  "Continuous Improvement and Adaptation": "Kontinuerlig forbedring og tilpasning",
  "Our sales management platform is not static; its designed for continuous improvement and adaptation. We regularly update our features based on user feedback and industry trends, ensuring that you always have access to the latest tools and technologies to stay ahead of the competition. With our commitment to innovation, you can trust that your sales processes will evolve alongside your business needs, driving sustainable growth and success.": "Vores salgsstyringsplatform er ikke statisk; ",
  "Why choose dedicated modules": "Hvorfor vælge dedikerede moduler",
  "for Your Business?": "til din virksomhed?",
  "With Dash, you can conveniently manage all your business functions from a single location.": "Med Dash kan du nemt administrere alle dine forretningsfunktioner fra et enkelt sted.",
  "Empower Your Workforce with DASH": "Bemyndig din arbejdsstyrke med dash",
  "Access over Premium Add-ons for Accounting, HR, Payments, Leads, Communication, Management, and more, all in one place!": "Adgang via premium-tilføjelser til regnskab, HR, betalinger, kundeemner, kommunikation, ledelse og mere, alt sammen ét sted!",
  "Pay-as-you-go": "Pay-as-you-go",
  "Unlimited installation": "Ubegrænset installation",
  "Secure cloud storage": "Sikker skyopbevaring",
  "Monthly": "Månedlig",
  "Yearly": "Årligt",
  "Billed month, or": "Faktureret måned, eller",
  "/mo": "/mo",
  " if paid month": " Hvis betalt måned",
  "Billed year, or ": "Faktureret år, eller ",
  "if paid year": "Hvis betalt år",
  "Buy Now": "Køb nu",
  "View Details": "Se detaljer",
  "Dashboard": "Dashboard",
  "Boosts sales with CRM, invoicing, and insightful analytics.": "Øger salget med CRM, fakturering og indsigtsfuld analyse.",
  "Total User": "Total bruger",
  "Total Account": "Samlet konto",
  "Total Contact": "Total kontakt",
  "Total Opportunities": "Samlede muligheder",
  "Total Invoices": "Samlede fakturaer",
  "Total Salesorder": "Samlet salgsorder",
  "Invoice Overview": "Fakturaoversigt",
  "Invoice record not found": "Fakturaoptegnelse ikke fundet",
  "Quote Overview": "Citatoversigt",
  "Quote record not found": "Citatrekord ikke fundet",
  "Sales Order Overview": "Oversigt over salgsordre",
  "Meeting Schedule": "Mødeplan",
  "Meetign Date": "Mødet dato",
  "Invoice": "Faktura",
  "Days": "Dage",
  "Item": "Punkt",
  "Quantity": "Mængde",
  "Price": "Pris",
  "Discount": "Rabat",
  "Tax": "Skat",
  "update": "opdatering",
  "Edit Quote": "Rediger tilbud",
  "Sales Orders": "Salgsordrer",
  "Edit about your quote information": "Rediger om dine citatoplysninger",
  "Opportunity": "Lejlighed",
  "Enter Date Quoted": "Indtast dato citeret",
  "Quote Number": "Citatnummer",
  "Enter Quote Number": "Indtast citatnummer",
  "Same As Billing Address": "Samme som faktureringsadresse",
  "Enter Billing Address": "Indtast faktureringsadresse",
  "Enter Shipping Address": "Indtast forsendelsesadresse",
  "Enter Billing City": "Gå ind i Billing City",
  "Enter Billing State": "Indtast faktureringsstat",
  "Enter Shipping City": "Gå ind i forsendelsesbyen",
  "Enter Shipping State": "Indtast forsendelsestilstand",
  "Enter Billing country": "Gå ind i faktureringslandet",
  "Enter Billing Postal Code": "Indtast fakturering af postkode",
  "Enter Shipping Country": "Gå ind i forsendelseslandet",
  "Enter Shipping Postal Code": "Indtast forsendelsespostkode",
  "Billing Contact": "Faktureringskontakt",
  "Shipping Contact": "Forsendelseskontakt",
  "Shipping Provider": "Forsendelsesudbyder",
  "Assign sales orders for this quote": "Tildel salgsordrer til dette tilbud",
  "Create Sales Order": "Opret salgsordre",
  "Created At": "Oprettet kl",
  "SalesOrders Details": "Salesorders detaljer",
  "Edit SalesOrders": "Rediger salgsordre",
  "Assign invoice for this quote": "Tildel faktura til dette tilbud",
  "Create Sales Invoice": "Opret salgsfaktura",
  "Sales Invoice Details": "Salgsfakturaoplysninger",
  "Edit Invoice": "Rediger faktura",
  "Manage Quote": "Administrer citat",
  "Create Quote": "Opret tilbud",
  "Duplicate": "Duplikere",
  "Convert to Sale Order": "Konverter til salgsordre",
  "Total Amount": "Samlet beløb",
  "Due Amount": "Behørigt beløb",
  "Total Tax": "Samlet skat",
  "Click here to add Quote": "Klik her for at tilføje tilbud",
  "Details": "Detaljer",
  "Click to copy Quote link": "Klik for at kopiere citatlink",
  "copy link": "Kopier link",
  "Create Quote Item": "Opret citatelement",
  "quote": "citere",
  "Quote Date": "Citatdato",
  "From": "Fra",
  "Company Address": "Virksomhedsadresse",
  "Company City": "Company City",
  "Zip Code": "Postnummer",
  "Company Country": "Virksomhedsland",
  "Quote ": "Citere ",
  "Item List": "Vareliste",
  "No Tax": "Ingen skat",
  "Sub Total :": "Sub i alt:",
  "Discount :": "Rabat:",
  "Total :": "I alt:",
  "Link Copy on Clipboard": "Linkkopi på udklipsholder",
  "You want to confirm this action": "Du vil bekræfte denne handling",
  "Press Yes to continue or No to go back": "Tryk på JA for at fortsætte eller nej for at gå tilbage",
  "Convert to Sales Order": "Konverter til salgsordre",
  "Conver to Sale Order": "Konver til salgsordre",
  "You want to confirm convert to sales order.": "Du vil bekræfte konvertering til salgsordre.",
  "Select Opportunity": "Vælg mulighed",
  "Enter account": "Indtast konto",
  "Billing city": "Faktureringsby",
  "Select Billing Contact": "Vælg faktureringskontakt",
  "Select Shipping Contact": "Vælg forsendelseskontakt",
  "Select Shipping Provider": "Vælg forsendelsesudbyder",
  "Select User": "Vælg bruger",
  "Number: ": "Antal: ",
  "Issue Date:": "Udstedelsesdato:",
  "Registration Number": "Registreringsnummer",
  "Bill To": "Bill til",
  "Ship To": "Send til",
  "Rate": "Sats",
  "After discount & tax": "Efter rabat og skat",
  "Total": "Total",
  " FROM": " FRA",
  "Subtotal": "Subtotal",
  "FROM": "FRA",
  "From:": "Fra:",
  "Quote Print Settings": "Citatprintindstillinger",
  "Prefix": "Præfiks",
  "Footer Title": "Sidefodstitel",
  "Footer Notes": "Sidefod bemærker",
  "Shipping Display?": "Forsendelsesvisning?",
  "QR Display?": "QR -display?",
  "Template": "Skabelon",
  "Color Input": "Farveindgang",
  "Logo": "Logo",
  "Choose file here": "Vælg fil her",
  "Save Changes": "Gem ændringer",
  "Sales Order Print Settings": "Salgsordreudskrivningsindstillinger",
  "Case Details": "Sagoplysninger",
  "Edit Cases": "Rediger sager",
  "Edit Case": "Rediger sag",
  "Case": "Sag",
  "Edit about your case information": "Rediger om dine sagsoplysninger",
  "Contacts": "Kontakter",
  "Type": "Type",
  "Attachment": "Vedhæftet fil",
  "Add stream comment": "Tilføj stream -kommentar",
  "Enter Stream Comment": "Indtast Stream Kommentar",
  "Latest comments": "Seneste kommentarer",
  "posted to ": "Sendt til ",
  "Manage Cases": "Administrer sager",
  "Common Cases": "Almindelige sager",
  "Create Case": "Opret sag",
  "Common case Details": "Almindelige sagdetaljer",
  "Edit Common case ": "Rediger fælles sag ",
  "Create case ": "Opret sag ",
  "Click here to add New case ": "Klik her for at tilføje en ny sag ",
  "Sales Order Analytic": "Salgsordre Analytisk",
  "Apply": "Anvende",
  "Download": "Download",
  "Salesorder Report of": "Salesorder -rapport om",
  "Salesorder Report": "Salesorder -rapport",
  "Salesorder Summary": "Salesorder Resume",
  "Duration": "Varighed",
  "Quote Name": "Citatnavn",
  "Sales Order Date": "Dato for salgsordre",
  "Salesorder": "Salesorder",
  "Invoice Analytic": "Fakturaanalytisk",
  "Invoice Report of": "Fakturaport om",
  "Invoice Report": "Fakturaport",
  "Invoice Summary": "Fakturaoversigt",
  "Quote Analytic": "Citat Analytisk",
  "Quote Report of": "Citatrapport om",
  "Quote Report": "Citatrapport",
  "Quote Summary": "Citatoversigt",
  "Date Quote": "Dato citat",
  "Case Type": "Sagstype",
  "Enter Case Type": "Indtast sagstype",
  "Manage Case Type": "Administrer sagstype",
  "Create Case Type": "Opret sagstype",
  "Edit Case type": "Rediger sagstype",
  "Sales Account Details": "Salgskontooplysninger",
  "Account Edit": "Redigering af konto",
  "Edit Sales Account": "Rediger salgskonto",
  "Edit Account": "Rediger konto",
  "Sales Account": "Salgskonto",
  "Sales Documents": "Salgsdokumenter",
  "Quotes": "Citater",
  "Sales Invoices": "Salgsfakturaer",
  "Meetings": "Møder",
  "Edit details about your account information": "Rediger detaljer om dine kontooplysninger",
  "Enter Email": "Indtast e -mail",
  "Enter Phone": "Indtast telefon",
  "Enter Website": "Indtast websted",
  "State": "Tilstand",
  "Country": "Land",
  "Postal Code": "Postkode",
  "Detail": "Detalje",
  "Industry": "Industri",
  "Document": "Dokument",
  "Assigned contacts for this account": "Tildelte kontakter til denne konto",
  "Create Contact": "Opret kontakt",
  "Contact Edit": "Kontakt redigering",
  "Assigned Opportunities for this account": "Tildelte muligheder for denne konto",
  "Create Opportunities": "Skabe muligheder",
  "Opportunities Stage": "Muligheder scene",
  "Opportunities Edit": "Muligheder rediger",
  " Edit": " Redigere",
  "Assigned Cases for this account": "Tildelte sager for denne konto",
  "Cases Edit": "Sager rediger",
  "Assigned Documents for this account": "Tildelte dokumenter til denne konto",
  "Create Documents": "Opret dokumenter",
  "Document Details": "Dokumentoplysninger",
  "Document Edit": "Dokumentredigering",
  "Assigned Quotes for this account": "Tildelte tilbud til denne konto",
  "Assigned SalesOrder for this account": "Tildelt salgsorder til denne konto",
  "SalesOrder": "Salesorder",
  "Assigned SalesInvoice for this account": "Tildelt SalesInvoice for denne konto",
  "SalesInvoice": "SalesInvoice",
  "Assigned Call for this account": "Tildelt opkald til denne konto",
  "Create Call": "Opret opkald",
  "Call": "Ring",
  "Call Details": "Opkaldsoplysninger",
  "Edit Call": "Rediger opkald",
  "Assigned Meeting for this account": "Tildelt møde for denne konto",
  "Manage Sales Account": "Administrer salgskonto",
  "Sales Account Import": "Import af salgskonto",
  "Import": "Importere",
  "Create Sales Account": "Opret salgskonto",
  "New Account": "Ny konto",
  "Click here to add New Account": "Klik her for at tilføje ny konto",
  "Download Sample Sales Account CSV File": "Download eksempler på salgskonto CSV -fil",
  "Select CSV File": "Vælg CSV -fil",
  "Upload": "Upload",
  "Import Sales Account CSV Data": "Importer salgskonto CSV -data",
  "Import Sales Account": "Importer salgskonto",
  "Sales Items": "Salgsartikler",
  "Add Item": "Tilføj vare",
  "Items": "Genstande",
  "Qty": "Antal",
  "0.00": "0,00",
  "Sub Total": "Sub i alt",
  " Remove": " Fjerne",
  "Sales Document Details": "Salgsdokumentoplysninger",
  "Edit Document": "Rediger dokument",
  "Edit Sales Document": "Rediger salgsdokument",
  "Edit about your document information": "Rediger om dine dokumentoplysninger",
  "Folder": "Folder",
  "Assigned account for this document": "Tildelt konto for dette dokument",
  "Manage Sales Document": "Administrer salgsdokument",
  "Create Sales Document": "Opret salgsdokument",
  "New Document": "Nyt dokument",
  "Click here to add New Document": "Klik her for at tilføje nyt dokument",
  "parent": "forælder",
  "Manage Document Folders": "Administrer dokumentmapper",
  "Document Folders": "Dokumentmapper",
  "Create Document Folder": "Opret dokumentmappe",
  "Folder Name": "Mappenavn",
  "Edit Document Folder": "Rediger dokumentmappe",
  "Enter Shipping Provider Name": "Indtast forsendelsesudbydernavn",
  "Enter website": "Indtast websted",
  "Manage Shipping Provider": "Administrer forsendelsesudbyder",
  "Create Shipping Provider": "Opret forsendelsesudbyder",
  "Edit Shipping Provider": "Rediger forsendelsesudbyder",
  "Account Industry": "Kontoindustri",
  "Enter Account Industry": "Indtast kontoindustrien",
  "Manage Account Industry": "Administrer kontoindustrien",
  "Create Account Industry": "Opret kontoindustri",
  "industry": "industri",
  "Edit Account Industry": "Rediger kontoindustrien",
  "Enter Document Type": "Indtast dokumenttype",
  "Manage Documents Type": "Administrer dokumenter Type",
  "Document Type": "Dokumenttype",
  "Create Documents Type": "Opret dokumenter Type",
  "Edit Documents type": "Rediger dokumenter Type",
  "Edit Contact": "Rediger kontakt",
  "Edit about your contact information": "Rediger om dine kontaktoplysninger",
  "Address": "Adresse",
  " Assigned User": " Tildelt bruger",
  "Add stream information": "Tilføj strømoplysninger",
  "Enter Stream Information": "Indtast strøminformation",
  "Assigned opportunities for this contact": "Tildelte muligheder for denne kontakt",
  "Edit Opportunities": "Rediger muligheder",
  "Assigned Quotes for this contact": "Tildelte tilbud til denne kontakt",
  "Assigned SalesInvoice for this contact": "Tildelt SalesInvoice for denne kontakt",
  "Assigned SalesOrder for this contact": "Tildelt salgsorder til denne kontakt",
  "Assigned Cases for this contact": "Tildelte sager til denne kontakt",
  "Assigned Call for this contact": "Tildelt opfordring til denne kontakt",
  "Assigned Meeting for this contact": "Tildelt møde for denne kontakt",
  "Manage Contact": "Administrer kontakt",
  "Import Contact": "Importkontakt",
  "New Contact": "Ny kontakt",
  "Click here to add New Contact": "Klik her for at tilføje ny kontakt",
  "Enter Address": "Indtast adresse",
  "Enter City": "Gå ind i byen",
  "Enter State": "Indtast tilstand",
  "Enter Postal Code": "Indtast postkode",
  "Enter Country": "Indtast land",
  "Download Sample Contact CSV File": "Download eksempler på kontakt CSV -fil",
  "Import Contact CSV Data": "Importer kontakt CSV -data",
  "Stage Name": "Scenenavn",
  "Enter Opportunities Stage": "Indtast mulighedsstadiet",
  "Manage Opportunities Stage": "Administrer mulighedsstadiet",
  "Create Opportunities Stage": "Opret muligheder for muligheder",
  "Edit Opportunities Stage": "Rediger muligheder for muligheder",
  "Sales Order ID": "Salgsordre -id",
  "Assigned User : ": "Tildelt bruger: ",
  "Created : ": "Oprettet: ",
  "Total value": "Samlet værdi",
  "Convert To Invoice": "Konverter til faktura",
  "Edit Sales Order": "Rediger salgsordre",
  "Edit About Your sales orders Information": "Rediger om dine salgsordreroplysninger",
  "Assigned invoice for this sales orders": "Tildelt faktura for denne salgsordrer",
  "Manage Sales Order": "Administrer salgsordre",
  "Add Sales Order": "Tilføj salgsordre",
  "Click here to add New Sales Order": "Klik her for at tilføje ny salgsordre",
  "Click to copy SalesOrder link": "Klik for at kopiere SalesOrder -link",
  "Sales order Edit": "Redigering af salgsordre",
  "SalesOrder Date": "Salesorder -dato",
  "Status :": "Status:",
  "Item Summary": "Varesammendrag",
  "Edit Item": "Rediger vare",
  "Enter Account": "Indtast konto",
  "Select Date": "Vælg dato",
  "Sales order": "Salgsordre",
  "Payment Date": "Betalingsdato",
  "Payment Method": "Betalingsmetode",
  "Notes": "Noter",
  "Add": "Tilføje",
  "Edit Sales Invoice": "Rediger salgsfaktura",
  "Edit about your invoice information": "Rediger om dine fakturaoplysninger",
  "Enter Due Date": "Indtast forfaldsdato",
  "Subject : ": "Emne: ",
  "Hi": "Hej",
  "Hope this email ﬁnds you well! Please pay your invoice - invoice number": "Håber denne e -mail finder dig godt! ",
  " simply click on the button below ": " Klik blot på knappen nedenfor ",
  "Feel free to reach out if you have any questions.": "Du er velkommen til at nå ud, hvis du har spørgsmål.",
  "Thank you for your business!": "Tak for din virksomhed!",
  "Regards,": "Hilsen,",
  "All rights reserved.": "Alle rettigheder forbeholdes.",
  "Manage Payment": "Administrer betaling",
  "Payment": "Betaling",
  "Home": "Hjem",
  "Transaction ID": "Transaktions -id",
  "Payment Type": "Betalingstype",
  "Note": "Note",
  "Manage Sales Invoice": "Administrer salgsfaktura",
  "Add Sales Invoice": "Tilføj salgsfaktura",
  "Click here to add New Sales Invoice": "Klik her for at tilføje ny salgsfaktura",
  "Add Payment": "Tilføj betaling",
  "invoice Edit": "Faktura Rediger",
  "Invoice ID": "Faktura -id",
  "Invoice Date": "Fakturadato",
  "Not Converted": "Ikke konverteret",
  "Sub Total ": "Sub i alt ",
  "Company Contact": "Virksomhedskontakt",
  "Convert to Invoice": "Konverter til faktura",
  "Are you sure you want to convert this Sales Invoice to an Invoice? Once converted, you will no longer be able to edit this Sales Invoice. Press Yes to continue or No to cancel.": "Er du sikker på, at du vil konvertere denne salgsfaktura til en faktura? ",
  "Enter Issue Date": "Indtast nummerdato",
  "Edit about your opportunities information": "Rediger om dine mulighedsoplysninger",
  "Enter Amount": "Indtast beløb",
  "Probability": "Sandsynlighed",
  "Close Date": "Luk dato",
  "Lead Source": "Blyskilde",
  "Assigned document for this opportunities": "Tildelt dokument til disse muligheder",
  "Create Document": "Opret dokument",
  "Assigned Quotes for this opportunities": "Tildelte tilbud for disse muligheder",
  "Assigned SalesOrder for this opportunities": "Tildelt salgsorder for disse muligheder",
  "Assigned SalesInvoice for this opportunities": "Tildelt SalesInvoice for disse muligheder",
  "Manage Opportunities": "Styre muligheder",
  "Something went wrong.": "Noget gik galt.",
  "Enter Probability": "Indtast sandsynlighed",
  "Enter close date": "Indtast tæt dato",
  "Select Lead Source": "Vælg blykilde",
  "Edit about your call information": "Rediger om dine opkaldsoplysninger",
  "Direction": "Retning",
  "Manage Call": "Administrer opkald",
  "New Call": "Nyt opkald",
  "Click here to add New Call": "Klik her for at tilføje nyt opkald",
  "Select Parent User": "Vælg forælderbruger",
  "Document Folder": "Dokumentmappe"
}
