Difference between revisions of "Kase:Translations/biinput/da"
(Created page with "Typer af faste intervaller") |
(Created page with "* LANG_FIXEDPERIODS Faste perioder") |
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* LANG_FIXEDPERIODS |
* LANG_FIXEDPERIODS |
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| + | Faste perioder |
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| − | Fixed periods |
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* LANG_FIXEDVALUES_TYPES |
* LANG_FIXEDVALUES_TYPES |
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Revision as of 14:21, 13 April 2016
- LANG_NEW
Ny
- LANG_OPEN
Åbn
- LANG_DELETE
Slet
- LANG_EDIT
Rediger
- LANG_NAME
Navn
- LANG_ROLE
Roll
- LANG_TENANT
Installation
- LANG_COMMENT
Kommentar
- LANG_ERRORMSG
En fejl er opstået
- LANG_CANCEL
Afbryd
- LANG_SAVE
Gem
- LANG_NUMBER
Nummer
- LANG_GENDER
Køn
- LANG_PERIOD
Periode
- LANG_COMPANY
Firma
- LANG_TYPE
Type
- LANG_MALE
Mand
- LANG_FEMALE
Kvinde
- LANG_BACK
Tilbage
- LANG_OTHERCODE
Øvrigtkode
- LANG_SCANVOLUME
Scannet volumen
- LANG_ROLE_ACC
Økonomi
- LANG_ROLE_EXEC
Ledelse
- LANG_ROLE_USER
Bruger
- LANG_ROLE_PLUS
Bruger plus
- LANG_ROLE_TIME
Timefører
- LANG_ROLE_ADMIN
Administratør
- LANG_CLIENT
Kunde
- LANG_CHOOSE
Væl
- LANG_PRICE
Pris
- LANG_EXPORTDONE
Eksporteret data til BI
- LANG_EXPORTBI
Eksport til BI
- LANG_URL
URL
- LANG_CODE
Kode
- LANG_INTERPRET_VOLUME
Tolkningsvolumen
- LANG_INTERPRETVOLUME
Tolkningsvolumen
- LANG_INTERPRETPERIOD
Tolkningsperiode
- LANG_SALESPERIOD
Salgsperiode
- LANG_SALESPERSON
Salgsperson
- LANG_LOGINERRORMSG
Autentificering mislykkedes
- LANG_VOLUMECHANGE
Ændret volumen
- LANG_ROWDEFINITION
Definition
- LANG_ROW
Linie
- LANG_ROWS
Linier
- LANG_ACCOUNT
Konto
Konti
Kontonavn
- LANG_COSTCENTRE
Omkostningssted
- LANG_COSTOBJECT
Omkostningsbærer
- LANG_AMOUNT
Beløb
- LANG_TYPE
Type
- LANG_TYPE_BAS
Basisregister
- LANG_TYPE_REG
Registrering
- LANG_TYPE_REP
Rapport
- LANG_FEECODE
Honorarskode
- LANG_FEECODES
Honorarskoder
- LANG_FEECODENAME
Honorarskode navn
- LANG_PROJECTTYPE
Jobtype
- LANG_QUICKSEARCH
Hurtig søgning
- LANG_QUICKSEARCH:
Hurtig søgning:
- LANG_DESCRIPTION
Beskrivelse
- LANG_ERR_NON_VALID_%OBJECT%
Gyldig %OBJECT% må specificeres.
- LANG_ERR_%OBJECT%_MISSING
%OBJECT% må specificeres.
- LANG_ERR_%OBJECT%_LENGTH_OVER_%MAX%
%OBJECT% kan maksimalt indeholde %MAX% tegn.
- LANG_ERR_%OBJECT%_EXISTS
Specificered %OBJECT% findes allereden.
- LANG_ERR_%OBJECT%_EXISTS_FOR_%PARENT%
Specificeret %OBJECT% findes allerede for denne %PARENT%.
- LANG_COMBINE_%FIRST%_%SECOND%
%FIRST% og %SECOND%
- LANG_MONTH_0
Udefinert måned
- LANG_MONTH_1
Januar
- LANG_MONTH_2
Februar
- LANG_MONTH_3
Marts
- LANG_MONTH_4
April
- LANG_MONTH_5
Mai
- LANG_MONTH_6
Juni
- LANG_MONTH_7
Juli
- LANG_MONTH_8
August
- LANG_MONTH_9
September
- LANG_MONTH_10
Oktober
- LANG_MONTH_11
November
- LANG_MONTH_12
December
- LANG_VALUE
Værdi
- LANG_YEAR
År
- LANG_EMPLOYEENUMBERS
Medarbejdernummer
Medarbejdernummertyper
- LANG_ACCOUNTING_ADDS
Kontotillæg
- LANG_FIXEDVALUES
Faste værdier
Faste intervaller
- LANG_FIXEDPERIODS
Faste perioder
- LANG_FIXEDVALUES_TYPES
Fixed value types
Typer af faste intervaller
- LANG_FIXEDPERIODS_TYPES
Fixed period types
- LANG_REPORT_FEECODES
Report feecodes
- LANG_REPORT_ACCOUNTS
Report accounts
- LANG_REPORTS
Reports
- LANG_MEDBUDGET
Profitability analysis
- LANG_RELEVANCE
Relevance
- LANG_ACTIVATE
Activate
- LANG_DEACTIVATE
Deactivate
- LANG_ACTIVE
Active
- LANG_INACTIVE
Inactive
- LANG_BOOL_TRUE
True
- LANG_BOOL_FALSE
False
- LANG_CONSOLIDATE
Consolidate
- LANG_CONSOLIDATED
Consolidated
- LANG_PROFIT_CLIENT
Client
- LANG_PROFIT_CLIENT_NAME
Kunde navn
- LANG_CLIENTS
Clients
- LANG_ACTIVATE_FORMS
Activate forms
- LANG_REVENUE
Revenue
- LANG_BILLING
Billing
- LANG_HOURS
Hours
- LANG_CLIENT_MANAGER
Kundeansvarlig
- LANG_CLIENT_SUMMARY
Kundesummering
- LANG_TOTAL_BILLING
Total billing
- LANG_TOTAL_REVENUE
Total revenue
- LANG_CLIENT_COST
Client cost
- LANG_PROFIT
Profit
- LANG_PROFIT_MARGIN_PERCENT
Profit margin %
- LANG_REVENUE_PERCENT
Revenue %
- LANG_RESTORE_CALC
Restore calculations
- LANG_RESTORE_CALC_PERCENT
Restore percent calculations
- LANG_ACTUALS_OR_PLAN
Reelt eller planlagt
- LANG_ACTUAL
Reelt
- LANG_PLAN
Planlagt
- LANG_TOTAL
Total
- LANG_ACTUALS_PREVIOUS_YEAR
Actuals previous year
- LANG_ACTUALS_AND_PLAN
Reelt og planlagt
- LANG_PLAN_BILLINGS
Planlagt
- LANG_ACTUALS_PREVIOUS_YEAR
Actuals previous year
- LANG_BUDGET_CALC_PERCENT
Budget calculation %
- LANG_AGREEMENT_PERCENT
Agreement %
- LANG_ACTUALS_PREVIOUS_YEAR_PERCENT
Actuals previous year %
- LANG_ACTUALS_CURRENT_YEAR_PERCENT
Actuals current year %
- LANG_NO_CONTENT
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- LANG_BILLINGCOMP_UNDEFINED
Unspecified
- LANG_BUDGET_YEAR
Budget year
- LANG_YTD_AND_PLAN
YTD+Plan
- LANG_PREVIOUS_YEAR
Previous year
- LANG_PREVIOUS_YEAR_SHORT
Prev year
- LANG_DIFF_FROM_PREVIOUS_YEAR
Diff vs PY
- LANG_DIFF_FROM_PREVIOUS_YEAR_PERCENT
Diff% vs PY
- LANG_ACTIVATE_FORMS
Activate forms
- LANG_ACTIVE
Active
- LANG_INACTIVE
Inactive
- LANG_RELEVANCE
Relevance
- LANG_NAME
Name
- LANG_PROFITABILITYANALYSIS
Client Profitability
- LANG_LEAVE_COMMENT
Leave comment
- LANG_COMMENTS
Kommentarer
- LANG_COMMENTS_CB
Kommentarer
- LANG_COPY_HOURS_FROM_PREVIOUS_YEAR
Copy hours
- LANG_REPORTCLIENTS
Rapportkunder
- LANG_BILLING_COMPONENT
Billing component
- LANG_BILLING_COMPONENTS
Billing components
- LANG_REVENUE_COMPONENT
Revenue component
- LANG_REVENUE_COMPONENTS
Revenue components
- LANG_HOURLY_COSTS
Hourly costs
- LANG_DEFAULT_COMPONENT_PERCENTS
Default component percents
- LANG_PERCENT_CALCULATION_ORDER
Percent calculation order
- LANG_INVISIBLE_PLACEHOLDER
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- LANG_ALL_CLIENT_MANAGERS
All client managers
- LANG_PROFITANALYSIS_CREATE_PLAN_%YEAR%
Plan for %YEAR%
- LANG_PROFITANALYSIS_REFRESH_ACTUALS
Refresh actuals
- LANG_PROFITANALYSIS_LOCK_PLAN_%MONTH%
Lock plan (%MONTH%)
- LANG_PROFITANALYSIS_ADVANCE_ACTUALS_%MONTH%
Show actuals (%MONTH%)
- LANG_%OBJECT%_INPUT_FOLLOWS
%OBJECT%:
- LANG_STARTPERIOD
Start period
- LANG_STOPPERIOD
Stop period
- LANG_DOWNLOAD
Download
- LANG_DOWNLOAD_%OBJECT%
Download %OBJECT%
- LANG_CSV
CSV
- LANG_OPENDOC
Spreadsheet
- LANG_DB_TABLENAME
Table name
- LANG_DB_TABLE_FIELDNAMES
Fields
- LANG_DB_TABLE_FILTERS_AVAILABLE
Applied filters
- LANG_CLIENTBUDGET
Client budget
- LANG_GROUP_CODE
Gruppe
