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 |
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|---|---|---|---|
Accepted |
|
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Account |
|
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Accounting |
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Accounts Payable (AP) |
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Accounts Receivable (AR) |
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Activated |
|
|
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Actual ... |
|
|
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Adjustment |
|
|
|
Admin |
|
|
|
Agent |
|
|
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Agreement |
|
|
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Amount |
|
|
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Approved |
|
|
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Association |
|
|
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ATP (Available to Promise) |
|
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Authorize |
|
|
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Balance Due |
|
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Balance Sheet |
|
|
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Bill Of Materials (BOM) |
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Billing |
|
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Billing Account |
|
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Breakdown |
|
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Cancelled |
|
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Capacity |
|
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Capture |
|
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Carrier |
|
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Cart |
|
|
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Category |
|
|
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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 |
|
|
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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 |
|
|
Currently working on
Application |
Who |
Status |
Notes |
|---|---|---|---|
Framework |
|
|
|
accounting |
|
|
|
content |
|
|
|
ecommerce |
|
|
|
humanres |
|
|
|
manufacturing |
|
|
|
marketing |
|
|
|
order |
|
|
|
party |
|
|
|
product |
|
|
|
securityext |
|
Done |
No translations needed |
workeffort |
|
|
|