THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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Word in English | Suggested translation to Danish | Comment | |
|---|---|---|---|
Accepted | Godkendt |
| |
Account | Konto |
| |
Accounting | Bogholderi |
| |
Accounts Payable (AP) | Kreditorbogholderi |
| |
Accounts Receivable (AR) | Debitorbogholderi |
| |
Activated | Aktiveret |
| |
Actual ... | Aktuel ... |
| |
Adjustment | Justering |
| |
Admin | Administrator |
| |
Agent | Agent |
| |
Agreement | Aftale | ||
Amount | Beløb |
| |
Approved | Godkendt |
| |
Association | Forening | ||
ATP (Available to Promise) | ATP (Available to Promise) | ||
Authorize | Autorisere |
| |
Balance Due | Forfalden saldo |
| |
Balance Sheet | Balance |
| |
Bill Of Materials (BOM) | Stykliste |
| |
Billing | Fakturering |
| |
Billing Account | Regningskonto |
| |
Breakdown | Fordeling | ||
Cancelled | Annulleret | ||
Capacity | Kapacitet |
| |
Capture | Opsamle |
| |
Carrier | Transportfirma |
| |
Cart |
| ||
Category |
| ||
Catalog |
| ||
Channel |
| ||
Chart of Accounts | |||
Classifications |
| ||
Classification Group |
| ||
Comments | |||
Communication |
| ||
Communication Event |
| ||
Completion |
| ||
Completed |
| ||
Contact Mech | |||
Configuration |
| ||
Confirm |
| ||
Cost Calc |
| ||
Custom (Method) |
| ||
Credit |
| ||
Credit Card |
| ||
Created |
| ||
Deactivated |
| ||
Declaration |
| ||
Deliverable Product |
| ||
Delivery |
| ||
Distributor | |||
Does not exist |
| ||
Draft |
| ||
Drop shipment |
| ||
Edit |
| ||
EFT Account |
| ||
| |||
Estimated | |||
Event |
| ||
Exclude |
| ||
Expire |
| ||
Facility | |||
Facility Locations | |||
Fail |
| ||
Feature | |||
Final Draft | |||
Financial Account | |||
Find ... | |||
Fixed Asset |
| ||
Fixed Cost |
| ||
Gift-Card |
| ||
GL Account |
| ||
Gl Account Type |
| ||
Hold |
| ||
Identification |
| ||
Include |
| ||
In progress | |||
Invitation |
| ||
Inventory | |||
Inventory Event | |||
Inventory Facility |
| ||
Inventory Item |
| ||
Inventory Transfer | |||
Invoice |
| ||
Issuance |
| ||
Item | |||
Job Shop |
| ||
List ... |
| ||
Login |
| ||
Location |
| ||
Name on account |
| ||
Main Page | |||
Maintenance |
| ||
Mandatory | |||
Manufacturing Rules | |||
Manufacturing Instruction |
| ||
Manufacturing Task |
| ||
Max Retry |
| ||
Meter |
| ||
MRP | |||
Need | |||
Offsetting Gl Account Type Id |
| ||
On hold |
| ||
Order |
| ||
Order Item |
| ||
Parent |
| ||
Party |
| ||
Payment |
| ||
Payment Method |
| ||
Pending |
| ||
Planned |
| ||
Price Rule |
| ||
Product |
| ||
Product Catalog |
| ||
Product Feature |
| ||
Product Item | |||
Product Meter | |||
Product Store | |||
Prospect |
| ||
Processing |
| ||
Production Run | |||
Promised | |||
Promotion |
| ||
Promotion code |
| ||
Published |
| ||
Purchase |
| ||
Purchase Invoice | |||
Purchase Order | |||
Quantity on hand | |||
Quote | |||
Rating |
| ||
Receive |
| ||
Reconcilation |
| ||
Refund |
| ||
Referred |
| ||
Release |
| ||
Rejected |
| ||
Remaining | |||
Report |
| ||
Requested | |||
Request |
| ||
Required |
| ||
Requirement | |||
Resolved |
| ||
Return |
| ||
Returned |
| ||
Retry |
| ||
Revenue |
| ||
Review |
| ||
Reviewed |
| ||
Revised |
| ||
Role |
| ||
Rollup | |||
Routing |
| ||
Routing Number |
| ||
Rule |
| ||
Run Time |
| ||
Sales |
| ||
Sales Invoice | |||
Sales Order |
| ||
Schedule | |||
Scheduled |
| ||
Security |
| ||
Segment |
| ||
Sent |
| ||
Sequence | |||
Settings |
| ||
Setup | |||
Shipment |
| ||
Shipment Plan |
| ||
Shipment Route |
| ||
Shipment route segment | |||
Shipping |
| ||
Ship Group | |||
Standard Cost |
| ||
Submitted |
| ||
Subscription |
| ||
Suppliers | |||
Survey |
| ||
Tax Authority |
| ||
Tech. Data |
| ||
Terminated |
| ||
Terms | |||
Time Period |
| ||
Transaction | |||
Transaction Entry | |||
Type |
| ||
Unit Price |
| ||
User Login |
| ||
Vendor | |||
Variant | |||
Virtual Variant | |||
Visit |
| ||
Visitor |
| ||
Work Effort |
|
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