Bf: 2844756 - small typos in german translations
https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2844756&group_id=176962
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@ -4582,8 +4582,8 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document
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<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">"Versand-/Wareneingangsposition" bezeichnet eine einzelne Zeile/Position auf einem Versand- oder Wareneingangsbeleg.</value>
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<value column="PO_Description" original="Line on Receipt document">Position auf Wareneingangsbeleg</value>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original="Receipt Line">Wareneingangs- Position</value>
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<value column="PO_PrintName" original="Receipt Line">Wareneingangs- Position</value>
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<value column="PO_Name" original="Receipt Line">Wareneingangs-Position</value>
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<value column="PO_PrintName" original="Receipt Line">Wareneingangs-Position</value>
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</row>
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<row id="1027" trl="Y">
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<value column="Name" original="Phys.Inventory">Inventur</value>
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@ -4626,8 +4626,8 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="1031" trl="Y">
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<value column="Name" original="Move Line">Warenbewegungs- Position</value>
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<value column="PrintName" original="Move Line">Warenbewegungs- Position</value>
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<value column="Name" original="Move Line">Warenbewegungs-Position</value>
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<value column="PrintName" original="Move Line">Warenbewegungs-Position</value>
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<value column="Description" original="Inventory Move document Line">Eindeutige Position in einem Warenbewegungsdokument</value>
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<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">"Warenbewegungs-Position" bezeichnet die Poition in dem Warenbewegungsdokument (wenn zutreffend) für diese Transaktion.</value>
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<value column="PO_Description" original=""/>
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@ -4696,8 +4696,8 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="1042" trl="Y">
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<value column="Name" original="Product Asset">Produkt-Asset</value>
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<value column="PrintName" original="Product Asset">Produkt-Asset</value>
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<value column="Name" original="Product Asset">Produkt-Bestand</value>
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<value column="PrintName" original="Product Asset">Produkt-Bestand</value>
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<value column="Description" original="Account for Product Asset (Inventory)">Konto für Produkt-Asset (Bestand)</value>
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<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">"Produkt-Asset" bezeichnet das Konto für die Bewertung eines Produktes im Bestand.</value>
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<value column="PO_Description" original=""/>
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@ -6364,7 +6364,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e
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<row id="1308" trl="Y">
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<value column="Name" original="Posted">Verbucht</value>
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<value column="PrintName" original="Posted">Verbucht</value>
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<value column="Description" original="Posting status">Posting status</value>
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<value column="Description" original="Posting status">Buchungsstatus</value>
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<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -7164,7 +7164,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e
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<row id="1418" trl="Y">
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<value column="Name" original="Proxy address">Proxy-Adresse</value>
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<value column="PrintName" original="Proxy address">Proxy-Adresse</value>
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<value column="Description" original=" Address of your proxy server">Addresse Ihres Proxy-Servers</value>
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<value column="Description" original=" Address of your proxy server">Adresse Ihres Proxy-Servers</value>
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<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">"Proxy-Adresse" muss angegeben sein, wenn Sie für den Zahlungsprozessor eine Firewall passieren müssen.</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -7212,10 +7212,10 @@ Incoming receipts are stored at the location with the hoghest priority, if not e
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="1423" trl="Y">
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<value column="Name" original="Address verified">Addresse verifiziert</value>
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<value column="PrintName" original="Address verified">Addresse verifiziert</value>
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<value column="Name" original="Address verified">Adresse verifiziert</value>
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<value column="PrintName" original="Address verified">Adresse verifiziert</value>
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<value column="Description" original="This address has been verified">Diese Adresse wurde verifiziert</value>
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<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">"Addresse verifiziert" zeigt an, dass diese Adresse durch die Kreditkartenfirma bestätigt wurde.</value>
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<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">"Adresse verifiziert" zeigt an, dass diese Adresse durch die Kreditkartenfirma bestätigt wurde.</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -8092,9 +8092,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="1533" trl="Y">
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<value column="Name" original="Payment Selection Line">Zahlungsauswahl- Position</value>
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<value column="PrintName" original="Payment Selection Line">Zahlungsauswahl- Position</value>
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<value column="Description" original="Payment Selection Line">Zahlungsauswahl- Position</value>
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<value column="Name" original="Payment Selection Line">Zahlungsauswahl-Position</value>
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<value column="PrintName" original="Payment Selection Line">Zahlungsauswahl-Position</value>
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<value column="Description" original="Payment Selection Line">Zahlungsauswahl-Position</value>
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<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -12979,8 +12979,8 @@ If none is entered, the default printer is used. You specify your default printe
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="2072" trl="Y">
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<value column="Name" original="Org Assignment">Organisations- Zuordnung</value>
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<value column="PrintName" original="Org Assignment">Organisations- Zuordnung</value>
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<value column="Name" original="Org Assignment">Organisations-Zuordnung</value>
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<value column="PrintName" original="Org Assignment">Organisations-Zuordnung</value>
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<value column="Description" original="Assigment to (transaction) Organization">Zuordnung zur (Vorgangs-) Organisation</value>
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<value column="Help" original="Assignment to the transacation organization (cost center).">Zuordnung zur Organisation der Transaktion (Cost-Center).</value>
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<value column="PO_Description" original=""/>
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@ -13102,7 +13102,7 @@ If none is entered, the default printer is used. You specify your default printe
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<row id="2087" trl="Y">
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<value column="Name" original="Alert">Alarmierung</value>
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<value column="PrintName" original="Alert">Alarmierung</value>
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<value column="Description" original="Adempiere Alert">Adempiere- Alarmierung</value>
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<value column="Description" original="Adempiere Alert">Adempiere-Alarmierung</value>
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<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -16490,8 +16490,8 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="2448" trl="Y">
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<value column="Name" original="Alert Recipient">Alarmierungs- Empfänger</value>
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<value column="PrintName" original="Alert Recipient">Alarmierungs- Empfänger</value>
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<value column="Name" original="Alert Recipient">Alarmierungs-Empfänger</value>
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<value column="PrintName" original="Alert Recipient">Alarmierungs-Empfänger</value>
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<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
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<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
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<value column="PO_Description" original=""/>
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@ -19490,8 +19490,8 @@ Example: "Updated-Created" would list the age of the entry in days</value>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="2762" trl="Y">
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<value column="Name" original="Position Category">Positions- Kategorie</value>
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<value column="PrintName" original="Position Category">Positions- Kategorie</value>
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<value column="Name" original="Position Category">Positions-Kategorie</value>
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<value column="PrintName" original="Position Category">Positions-Kategorie</value>
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<value column="Description" original="Job Position Category">Job Position Category</value>
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<value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
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<value column="PO_Description" original=""/>
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@ -19700,8 +19700,8 @@ Example: "Updated-Created" would list the age of the entry in days</value>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="2786" trl="Y">
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<value column="Name" original="BOM Component">Stücklisten- Komponente</value>
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<value column="PrintName" original="BOM Component">Stücklisten- Komponente</value>
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<value column="Name" original="BOM Component">Stücklisten-Komponente</value>
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<value column="PrintName" original="BOM Component">Stücklisten-Komponente</value>
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<value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
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<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
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<value column="PO_Description" original=""/>
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@ -20568,7 +20568,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
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<row id="2875" trl="Y">
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<value column="Name" original="Fund Restriction">Fund Restriction</value>
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<value column="PrintName" original="Fund Restriction">Fund Restriction</value>
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<value column="Description" original="Restriction of Funds">Finanzmittel- Restriktion</value>
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<value column="Description" original="Restriction of Funds">Finanzmittel-Restriktion</value>
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<value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -21262,8 +21262,8 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="2948" trl="Y">
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<value column="Name" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
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<value column="PrintName" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
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<value column="Name" original="Issue Recommendation">Problemlösungs-Empfehlung</value>
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<value column="PrintName" original="Issue Recommendation">Problemlösungs-Empfehlung</value>
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<value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
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<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
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<value column="PO_Description" original=""/>
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@ -15,7 +15,7 @@
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<value column="Name" original="Reference">Referenz</value>
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</row>
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<row id="105" trl="Y">
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<value column="Name" original="History">Anfrage- Historie</value>
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<value column="Name" original="History">Anfrage-Historie</value>
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</row>
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<row id="106" trl="Y">
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<value column="Name" original="Product">Produkt</value>
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@ -645,7 +645,7 @@
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</row>
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<row id="288" trl="Y">
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<value column="Name" original="Cash Journal Detail">Kassenjournal-Details</value>
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<value column="Description" original="Detail Cash Journal Information">Kassenjournal- Detailinformation</value>
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<value column="Description" original="Detail Cash Journal Information">Kassenjournal-Detailinformation</value>
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</row>
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<row id="289" trl="Y">
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<value column="Name" original="Database export">Datenbank exportieren</value>
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@ -1700,7 +1700,7 @@
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<value column="Description" original="Maintain Performance Ratios">Verwalten von Krgebnis-Kennzahlen</value>
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</row>
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<row id="559" trl="Y">
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<value column="Name" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
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<value column="Name" original="Issue Recommendation">Problemlösungs-Empfehlung</value>
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<value column="Description" original="Maintain Issue Recommendation">Problemlösungs-Empfehlungen verwalten</value>
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</row>
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<row id="560" trl="Y">
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@ -2054,7 +2054,7 @@ Do you want to print separate Remittance advice ?</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="612" trl="Y">
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<value column="MsgText" original="&Warehouse">Lager:</value>
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<value column="MsgText" original="&Warehouse">Lager</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="613" trl="Y">
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@ -3174,7 +3174,7 @@ Wollen Sie fortfahren?</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="50014" trl="Y">
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<value column="MsgText" original="A loop in the product category tree has been detected - the old value will be restored">Im Produktkategorie-Baum wurde eine Schleife entdeckt - der alte Wert wird wieder hergestllt.</value>
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<value column="MsgText" original="A loop in the product category tree has been detected - the old value will be restored">Im Produktkategorie-Baum wurde eine Schleife entdeckt - der alte Wert wird wieder hergestellt.</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="50015" trl="Y">
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@ -15,7 +15,7 @@
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<row id="103" trl="Y">
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<value column="Name" original="Create Price List ">Preisliste erstellen </value>
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<value column="Description" original="Create Prices based on parameters of this version">Preisliste für diese Version erstellen</value>
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<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List. Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.">Preise für die Preislisten-Version in Reihenfolge der Rabattschema-Preisliste erstellen. Zeilen mit einer höheren Folge überschreiben existierende Preise. Die Reihenfolge sollte von allgemein zu spezifisch sein..</value>
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<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List. Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.">Preise für die Preislisten-Version in Reihenfolge der Rabattschema-Preisliste erstellen. Zeilen mit einer höheren Folge überschreiben existierende Preise. Die Reihenfolge sollte von allgemein zu spezifisch sein.</value>
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</row>
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<row id="104" trl="Y">
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<value column="Name" original="Process Order">Auftrag verarbeiten</value>
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@ -30,8 +30,7 @@
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<row id="106" trl="Y">
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<value column="Name" original="Update Quantity">Bestand aktualisieren </value>
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<value column="Description" original="The Book Quantity is updated with current book quantity">Die Buchmenge wird mit der derzeitigen Buchmenge aktualisiert</value>
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<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity. ">Der Prozess "Bestand aktualisieren" aktualisiert die Buchmenge mit der derzeitigen Buchmenge
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</value>
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<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity. ">Der Prozess "Bestand aktualisieren" aktualisiert die Buchmenge mit der derzeitigen Buchmenge.</value>
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</row>
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<row id="107" trl="Y">
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<value column="Name" original="Process Inventory Count ">Bestandsliste verarbeiten</value>
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@ -320,7 +319,7 @@
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</row>
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<row id="170" trl="Y">
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<value column="Name" original="Cash Journal Detail">Kassenjournal-Details</value>
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<value column="Description" original="Detail Cash Journal Information">Kassenjournal- Detailinformation</value>
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<value column="Description" original="Detail Cash Journal Information">Kassenjournal-Detailinformation</value>
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<value column="Help" original=""/>
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</row>
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<row id="171" trl="Y">
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@ -372,7 +371,7 @@
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<value column="Name" original="Standard Cost Update">Produktkosten aktualisieren</value>
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<value column="Description" original="Set standard and future cost price">Setzt zukünftige Kostenpreise und Standard-Kostenpreise</value>
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<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">Für Standardkosten können Sie
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den gegenwärtigen oder zukünftigen Kostenpreis setzen oder neu berechnen (für die Kostenkategorie des Buchführungsschemas). Wenn die Kostenebene des Buchführungsschemas auf "Mandant" gesetzt ist, werden fehlendeKosteneinträge erstellt. Die historischen Kosten werden basierend auf den akkumulierten Beträgen/Mengen der Kostenrechnungsmetode.</value>
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den gegenwärtigen oder zukünftigen Kostenpreis setzen oder neu berechnen (für die Kostenkategorie des Buchführungsschemas). Wenn die Kostenebene des Buchführungsschemas auf "Mandant" gesetzt ist, werden fehlende Kosteneinträge erstellt. Die historischen Kosten werden basierend auf den akkumulierten Beträgen/Mengen der Kostenrechnungsmetode berechnet.</value>
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</row>
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<row id="183" trl="Y">
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<value column="Name" original="Product Costing Report (old)">Bericht zu Produktkosten (alt)</value>
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@ -1148,7 +1147,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
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<row id="334" trl="Y">
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<value column="Name" original="Business Partner Detail">Details Geschäftspartner</value>
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<value column="Description" original="Business Partner Detail Report">Bericht zu Geschäftspartnerdetails</value>
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<value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">Dieser Bericht listet Details aller Geschäftspartner, Addressen und Kontacte für jeden aktiven Geschäftspartner mit Adresse und Kontakt.</value>
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<value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">Dieser Bericht listet Details aller Geschäftspartner, Adressen und Kontakte für jeden aktiven Geschäftspartner mit Adresse und Kontakt.</value>
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</row>
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<row id="335" trl="Y">
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<value column="Name" original="Create Costing Records">Kosteneinträge generieren</value>
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@ -117,7 +117,7 @@
|
|||
<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br> If you select an Organization Tree, the user has access to the leaves of summary organizations. Note: You cannot change the System Administrator role.">Definieren Sie eine Rolle und fügen Sie Mandanten und Organisationen hinzu, auf die die Rolle Zugriff hat. Sie können Nutzer dieser Rolle zuordnen und den Zugriff dieser Rolle auf Fenster, nicht dynamische Fenster, Prozesse, Berichte und Aufgaben modifizieren. <br> Wenn Sie für die Nutzer-Ebene "Manuell" selektiert haben, werden die Zugriffsrechte nicht automatisch aktualisiert (z.B. wenn eine Rolle nur auf eine begrenzte Auswahl von Fenstern/Prozessen Zugriff hat). Sie müssen Organisationsberechtigungen hinzufügen, es sei denn, die Rolle hat Zugriff auf alle Organisationen. Der SuperUser und der Nutzer, der eine neue Rolle anlegt, werden der Rolle automatisch zugeordnet. <br> Wenn Sie einen "Primärbaum Organisation" auswählen, hat der Nutzer Zugriff auf die Knoten von Zusammenfassungsorganisationen. Anmerkung:Sie können die Rolle "System-Administrator" nicht ändern.</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="User Assignment">Nutzer- Zuordnung</value>
|
||||
<value column="Name" original="User Assignment">Nutzer-Zuordnung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Users with this Role">Nutzer mit dieser Rolle</value>
|
||||
<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Das Register "Nutzer-Zuordnung" zeigt die Nutzer mit dieser Rolle an.</value>
|
||||
|
|
@ -325,16 +325,16 @@ If the Control Amount is not zero, it is compared to the Total Debit Amount. The
|
|||
<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
|
||||
</row>
|
||||
<row id="169" trl="Y">
|
||||
<value column="Name" original="Client Info">Mandanten- Daten</value>
|
||||
<value column="Name" original="Client Info">Mandanten-Daten</value>
|
||||
<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">Sie müssen sich ab- und anmelden und die Anwendung neu starten, damit die meisten Änderungen gültig werden.</value>
|
||||
<value column="Description" original="Client Info">Mandanten- Daten</value>
|
||||
<value column="Description" original="Client Info">Mandanten-Daten</value>
|
||||
<value column="Help" original="The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.</value>
|
||||
</row>
|
||||
<row id="170" trl="Y">
|
||||
<value column="Name" original="Organization Info">Organisations- Daten</value>
|
||||
<value column="Name" original="Organization Info">Organisations-Daten</value>
|
||||
<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective. ">Sie müssen sich ab- und anmelden und die Anwendung neu starten, damit die meisten Änderungen gültig werden.</value>
|
||||
<value column="Description" original="Organization Detail Information">Organisations-Details</value>
|
||||
<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Das Register "Organizations-daten" dient zur Definition von Adresse, DUNS-Nummer und Steuernummer.</value>
|
||||
<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Das Register "Organisations-Daten" dient zur Definition von Adresse, DUNS-Nummer und Steuernummer.</value>
|
||||
</row>
|
||||
<row id="171" trl="Y">
|
||||
<value column="Name" original="Reference Translation">Reference Translation</value>
|
||||
|
|
@ -719,7 +719,7 @@ Please note that the Print Format is only used for Document Print when you want
|
|||
<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters required to execute a report or process.</value>
|
||||
</row>
|
||||
<row id="247" trl="Y">
|
||||
<value column="Name" original="Parameter Translation">Parameter- Übersetzung</value>
|
||||
<value column="Name" original="Parameter Translation">Parameter-Übersetzung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
|
|
@ -755,9 +755,9 @@ Please note that the Print Format is only used for Document Print when you want
|
|||
<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.</value>
|
||||
</row>
|
||||
<row id="256" trl="Y">
|
||||
<value column="Name" original="Inventory Count Line">Bestandszählungs- Position</value>
|
||||
<value column="Name" original="Inventory Count Line">Bestandszählungs-Position</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Inventory Count Line">Bestandszählungs- Position</value>
|
||||
<value column="Description" original="Inventory Count Line">Bestandszählungs-Position</value>
|
||||
<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. You can set the Organization, if it is a charge, otherwise it is set to the header organization.">The Inventory Count Line defines the counts of the individual products in inventory. Normalerweise werden Sie die Positionen automatisch erstellen wollen. Wenn Sie sie manuell erstellen, stellen Sie sicher, dass der Buchwert korrekt ist. You can set the Organization, if it is a charge, otherwise it is set to the header organization.</value>
|
||||
</row>
|
||||
<row id="257" trl="Y">
|
||||
|
|
@ -779,13 +779,13 @@ Please note that the Print Format is only used for Document Print when you want
|
|||
<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value>
|
||||
</row>
|
||||
<row id="260" trl="Y">
|
||||
<value column="Name" original="Move Line">Warenbewegungs- Position</value>
|
||||
<value column="Name" original="Move Line">Warenbewegungs-Position</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Enter Inventory Movement Line">Enter Inventory Movement Line</value>
|
||||
<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. </value>
|
||||
</row>
|
||||
<row id="262" trl="Y">
|
||||
<value column="Name" original="Product Transactions">Produkt- Transaktionen</value>
|
||||
<value column="Name" original="Product Transactions">Produkt-Transaktionen</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Transactions for stored Products">Transaktionen für lagerhaltige Produkte</value>
|
||||
<value column="Help" original=""/>
|
||||
|
|
@ -925,7 +925,7 @@ Please note that the Print Format is only used for Document Print when you want
|
|||
<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
|
||||
</row>
|
||||
<row id="297" trl="Y">
|
||||
<value column="Name" original="Receipt Line">Wareneingangs- Position</value>
|
||||
<value column="Name" original="Receipt Line">Wareneingangs-Position</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Shipment Line">Lieferschein-Position</value>
|
||||
<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
|
||||
|
|
@ -1244,7 +1244,7 @@ The variables are replaced based on the context. First, the the User is searched
|
|||
Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)</value>
|
||||
</row>
|
||||
<row id="348" trl="Y">
|
||||
<value column="Name" original="History">Anfrage- Historie</value>
|
||||
<value column="Name" original="History">Anfrage-Historie</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Request History (Old values)">Anfrage-Historie</value>
|
||||
<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.</value>
|
||||
|
|
@ -1269,9 +1269,9 @@ Note that access information is cached and requires re-login or reset of cache.<
|
|||
<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">"Zahlungsauswahl" bestimmt das Konto und den Termin, zu dem die Zahlung durchgeführt wird. Hier erstellen Sie auch die Zahlungen.</value>
|
||||
</row>
|
||||
<row id="353" trl="Y">
|
||||
<value column="Name" original="Payment Selection Line">Zahlungsauswahl- Position</value>
|
||||
<value column="Name" original="Payment Selection Line">Zahlungsauswahl-Position</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Payment Selection Line">Zahlungsauswahl- Position</value>
|
||||
<value column="Description" original="Payment Selection Line">Zahlungsauswahl-Position</value>
|
||||
<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.</value>
|
||||
</row>
|
||||
<row id="354" trl="Y">
|
||||
|
|
@ -1532,7 +1532,7 @@ The SELECT definition must contain the SELECT and FROM keywords in upper case, t
|
|||
<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Das Register "Anfrage" enthält alle Anfragen von Geschäftspartnern.</value>
|
||||
</row>
|
||||
<row id="403" trl="Y">
|
||||
<value column="Name" original="History">Anfrage- Historie</value>
|
||||
<value column="Name" original="History">Anfrage-Historie</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Request History (Old Values)">Anfrage-Historie</value>
|
||||
<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.</value>
|
||||
|
|
@ -2167,7 +2167,7 @@ Note that access information is cached and requires re-login or reset of cache.
|
|||
<row id="504" trl="Y">
|
||||
<value column="Name" original="Alert">Alarmierung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Adempiere Alert">Adempiere- Alarmierung</value>
|
||||
<value column="Description" original="Adempiere Alert">Adempiere-Alarmierung</value>
|
||||
<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Adempiere Alerts allow you define system conditions you want to be alerted of.</value>
|
||||
</row>
|
||||
<row id="505" trl="Y">
|
||||
|
|
@ -2177,7 +2177,7 @@ Note that access information is cached and requires re-login or reset of cache.
|
|||
<value column="Help" original="The definition of the altert or action">The definition of the altert or action</value>
|
||||
</row>
|
||||
<row id="506" trl="Y">
|
||||
<value column="Name" original="Alert Recipient">Alarmierungs- Empfänger</value>
|
||||
<value column="Name" original="Alert Recipient">Alarmierungs-Empfänger</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
|
||||
<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
|
||||
|
|
@ -2944,13 +2944,13 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati
|
|||
<value column="Help" original="Maintain the information of the dunning letter line">Maintain the information of the dunning letter line</value>
|
||||
</row>
|
||||
<row id="636" trl="Y">
|
||||
<value column="Name" original="Org Assignment">Organisations- Zuordnung</value>
|
||||
<value column="Name" original="Org Assignment">Organisations-Zuordnung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="User Assigment to Organization">Nutzer-Zuordnung zur Organisation</value>
|
||||
<value column="Help" original="Assign Users to Organizations">Ordnen Sie Nutzer der Organisation zu</value>
|
||||
</row>
|
||||
<row id="637" trl="Y">
|
||||
<value column="Name" original="Org Assignment">Organisations- Zuordnung</value>
|
||||
<value column="Name" original="Org Assignment">Organisations-Zuordnung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="User Assigment to Organization">Nutzer-Zuordnung zur Organisation</value>
|
||||
<value column="Help" original="Assign Users to Organizations">Ordnen Sie Nutzer der Organisation zu</value>
|
||||
|
|
@ -3411,13 +3411,13 @@ If a BOM is referenced and enabled in Request Type, a BOM Change Request is aut
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="714" trl="Y">
|
||||
<value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
|
||||
<value column="Name" original="Update Notification">Aktualisierungs-Benachrichtigung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="715" trl="Y">
|
||||
<value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
|
||||
<value column="Name" original="Update Notification">Aktualisierungs-Benachrichtigung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
|
||||
<value column="Help" original=""/>
|
||||
|
|
@ -3429,19 +3429,19 @@ If a BOM is referenced and enabled in Request Type, a BOM Change Request is aut
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="718" trl="Y">
|
||||
<value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
|
||||
<value column="Name" original="Update Notification">Aktualisierungs-Benachrichtigung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="719" trl="Y">
|
||||
<value column="Name" original="Update Notification">Aktualisierungs- Benachrichtigung</value>
|
||||
<value column="Name" original="Update Notification">Aktualisierungs-Benachrichtigung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="720" trl="Y">
|
||||
<value column="Name" original="Update Recipients">Aktualisierungs- Empfänger</value>
|
||||
<value column="Name" original="Update Recipients">Aktualisierungs-Empfänger</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
|
||||
<value column="Help" original="List of Recipients of Request Updates (with reason).<br> Direct: Sales Rep, User and direct subscribers Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).<br>
|
||||
|
|
@ -3457,7 +3457,7 @@ Indirect: Users with Role, Subscribers of updates for Request Category, Type, Gr
|
|||
<row id="722" trl="Y">
|
||||
<value column="Name" original="Assignment">Zuordnung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Employee Assignment">Mitarbeiter- Zuordnung</value>
|
||||
<value column="Description" original="Employee Assignment">Mitarbeiter-Zuordnung</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="723" trl="Y">
|
||||
|
|
@ -3467,7 +3467,7 @@ Indirect: Users with Role, Subscribers of updates for Request Category, Type, Gr
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="724" trl="Y">
|
||||
<value column="Name" original="Position Category">Positions- Kategorie</value>
|
||||
<value column="Name" original="Position Category">Positions-Kategorie</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Job Position Categories">Verwalten von Job-Positions-Kategorien</value>
|
||||
<value column="Help" original=""/>
|
||||
|
|
@ -3497,7 +3497,7 @@ Indirect: Users with Role, Subscribers of updates for Request Category, Type, Gr
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="729" trl="Y">
|
||||
<value column="Name" original="Alternative Groups">Alternativ- Gruppen</value>
|
||||
<value column="Name" original="Alternative Groups">Alternativ-Gruppen</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
|
||||
<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
|
||||
|
|
@ -3533,7 +3533,7 @@ Indirect: Users with Role, Subscribers of updates for Request Category, Type, Gr
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="735" trl="Y">
|
||||
<value column="Name" original="BOM Change Request">Stücklisten- Änderungsauftrag</value>
|
||||
<value column="Name" original="BOM Change Request">Stücklisten-Änderungsauftrag</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="BOM (Engineering) Change Requests">BOM (Engineering) Change Requests</value>
|
||||
<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
|
||||
|
|
@ -3551,7 +3551,7 @@ Indirect: Users with Role, Subscribers of updates for Request Category, Type, Gr
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="738" trl="Y">
|
||||
<value column="Name" original="BOM Component">Stücklisten- Komponente</value>
|
||||
<value column="Name" original="BOM Component">Stücklisten-Komponente</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
|
||||
<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
|
||||
|
|
@ -3746,7 +3746,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
|
|||
<row id="771" trl="Y">
|
||||
<value column="Name" original="Restriction">Einschränkung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Restriction of Funds">Finanzmittel- Restriktion</value>
|
||||
<value column="Description" original="Restriction of Funds">Finanzmittel-Restriktion</value>
|
||||
<value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value>
|
||||
</row>
|
||||
<row id="772" trl="Y">
|
||||
|
|
@ -3831,7 +3831,7 @@ The measure must support the data, otherwise it is ignored.</value>
|
|||
<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
|
||||
</row>
|
||||
<row id="786" trl="Y">
|
||||
<value column="Name" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
|
||||
<value column="Name" original="Issue Recommendation">Problemlösungs-Empfehlung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Issue Recommendation">Problemlösungs-Empfehlungen verwalten</value>
|
||||
<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
|
||||
|
|
|
|||
|
|
@ -769,7 +769,7 @@ http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)
|
|||
</row>
|
||||
<row id="276" trl="Y">
|
||||
<value column="Name" original="Alert">Alarmierung</value>
|
||||
<value column="Description" original="Adempiere Alert">Adempiere- Alarmierung</value>
|
||||
<value column="Description" original="Adempiere Alert">Adempiere-Alarmierung</value>
|
||||
<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
|
||||
</row>
|
||||
<row id="277" trl="Y">
|
||||
|
|
@ -1152,7 +1152,7 @@ Before(!) entering transactions, Start the Replication Run to set up the remote
|
|||
<value column="Help" original="Maintain internal (employee) or external positions">Maintain internal (employee) or external positions</value>
|
||||
</row>
|
||||
<row id="352" trl="Y">
|
||||
<value column="Name" original="Position Category">Positions- Kategorie</value>
|
||||
<value column="Name" original="Position Category">Positions-Kategorie</value>
|
||||
<value column="Description" original="Maintain Job Position Categories">Verwalten von Job-Positions-Kategorien</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
|
|
@ -1223,7 +1223,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
|
|||
<value column="Help" original="Calculation instruction for a ratio">Berechnungsvorschrift für eine Kennzahl</value>
|
||||
</row>
|
||||
<row id="367" trl="Y">
|
||||
<value column="Name" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
|
||||
<value column="Name" original="Issue Recommendation">Problemlösungs-Empfehlung</value>
|
||||
<value column="Description" original="Maintain Issue Recommendation">Problemlösungs-Empfehlungen verwalten</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
|
|
|
|||
Loading…
Reference in New Issue