THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
I'm currently working on translations (UI) to Danish for OFBiz.
To avoid misleading translations and to use the same words whenever possible, I have created the following dictionary (thanks to Markus Studer for his initial work).
Any feedback from Danish-speaking users is welcome, please add comments or directly change this page so that we get a consistent set of translations.
Changed translations are marked in green (after feedback from the community).
Translations to ???: Still looking for a good translation that matches what is implemented in OFBiz.
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 |
Vogn |
|
|
Category |
Kategori |
|
|
Catalog |
Katalog |
|
|
Channel |
Kanal |
|
|
Chart of Accounts |
Kontooversigt |
|
|
Classifications |
Klassifikationer |
|
|
Classification Group |
Klassifikationsgrupper |
|
|
Comments |
Bemærkninger |
|
|
Communication |
Meddelelse |
|
|
Communication Event |
Meddelelse begivenhed |
|
|
Completion |
Afslutning |
|
|
Completed |
Afsluttet |
|
|
Contact Mech |
Kontaktmetode |
|
|
Configuration |
Konfiguration |
|
|
Confirm |
Bekræft |
|
|
Cost Calc |
Kostberegning |
|
|
Custom (Method) |
Tilpasset (metode) |
|
|
Credit |
Kredit |
|
|
Credit Card |
Kreditkort |
|
|
Created |
Oprettet |
|
|
Deactivated |
Deaktiveret |
|
|
Declaration |
Erklæring |
|
|
Deliverable Product |
Varer der kan leveres |
|
|
Delivery |
Levering |
|
|
Distributor |
Distributør |
|
|
Does not exist |
Findes ikke |
|
|
Draft |
Udkast |
|
|
Drop shipment |
Direkte levering |
|
|
Edit |
Rediger |
|
|
EFT Account |
Bankforbindelse |
|
|
E-mail |
|
||
Estimated |
Estimeret |
|
|
Event |
Hændelse |
|
|
Exclude |
Udelukke |
|
|
Expire |
Udløbe |
|
|
Facility |
Facilitet |
|
|
Facility Locations |
Facilitetslokationer |
|
|
Fail |
Fejl |
|
|
Feature |
Funktion |
|
|
Final Draft |
Endeligt udkast |
|
|
Financial Account |
Finanskonto |
|
|
Find ... |
Søg ... |
|
|
Fixed Asset |
Anlægsaktiv |
|
|
Fixed Cost |
Faste omkostninger |
|
|
Gift-Card |
Gavekort |
|
|
GL Account |
Hovedbogskonto |
|
|
Gl Account Type |
Hovedbogskontotype |
|
|
Hold |
Hold |
|
|
Identification |
Identifikation |
|
|
Include |
Inkludere |
|
|
In progress |
I gang |
|
|
Invitation |
Invitation |
|
|
Inventory |
Lager/aktiv |
|
|
Inventory Event |
Lagertransaktion |
|
|
Inventory Facility |
Lagerfacilitet |
|
|
Inventory Item |
Lagerartikel |
|
|
Inventory Transfer |
Lagerflytning |
|
|
Invoice |
Faktura |
|
|
Issuance |
Udstedelse |
|
|
Item |
Artikel |
|
|
Job Shop |
Job shop |
|
|
List ... |
Liste ... |
|
|
Login |
Login |
|
|
Location |
Lokation |
|
|
Name on account |
Kontonavn |
|
|
Main Page |
Hovedside |
|
|
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 |
|
|
Currently working on
Application |
Who |
Status |
Notes |
|---|---|---|---|
Framework |
|
|
|
accounting |
|
|
|
content |
|
|
|
ecommerce |
|
|
|
humanres |
|
|
|
manufacturing |
|
|
|
marketing |
|
|
|
order |
|
|
|
party |
|
|
|
product |
|
|
|
securityext |
|
Done |
No translations needed |
workeffort |
|
|
|