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Added xml files for Hungarian language.

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trifonnt 2007-04-03 16:11:56 +00:00
parent 100da407ea
commit 0bdd7b7aa7
40 changed files with 561 additions and 0 deletions
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data/hu_HU/AD_Desktop_Trl_hu_HU.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""></value></row></adempiereTrl>

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data/hu_HU/AD_Element_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_FieldGroup_Trl_hu_HU.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="N"><value column="Name" original="Quantities">Quantities</value></row><row id="103" trl="N"><value column="Name" original="Amounts">Amounts</value></row><row id="104" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="N"><value column="Name" original="History">History</value></row><row id="106" trl="N"><value column="Name" original="Product">Product</value></row><row id="107" trl="N"><value column="Name" original="Business Partner">Business Partner</value></row><row id="108" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="111" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="112" trl="N"><value column="Name" original="Project">Project</value></row><row id="113" trl="N"><value column="Name" original="General">General</value></row><row id="114" trl="N"><value column="Name" original="Action">Action</value></row><row id="115" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="N"><value column="Name" original="Actual Costs">Actual Costs</value></row><row id="117" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="N"><value column="Name" original="Request Management">Request Management</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="121" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="N"><value column="Name" original="External">External</value></row><row id="123" trl="N"><value column="Name" original="Common">Common</value></row><row id="124" trl="N"><value column="Name" original="Shipment">Shipment</value></row><row id="125" trl="N"><value column="Name" original="Document">Document</value></row><row id="126" trl="N"><value column="Name" original="Line">Line</value></row><row id="127" trl="N"><value column="Name" original="Simulation">Simulation</value></row><row id="128" trl="N"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="N"><value column="Name" original="Delivery">Delivery</value></row><row id="131" trl="N"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="N"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="N"><value column="Name" original="Selection">Selection</value></row><row id="134" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="135" trl="N"><value column="Name" original="Access">Access</value></row><row id="50000" trl="N"><value column="Name" original="Allow Info In Role">Allow Info In Role</value></row></adempiereTrl>

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data/hu_HU/AD_Field_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_Form_Trl_hu_HU.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Form"><row id="100" trl="N"><value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.
Select the orders to generate the invoice for.</value></row><row id="101" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""></value></row><row id="104" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""></value></row><row id="105" trl="N"><value column="Name" original="Generate Charges">Generate Charges</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.</value></row><row id="106" trl="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""></value></row><row id="107" trl="N"><value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.
Select the orders to generate the shipments for.</value></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="N"><value column="Name" original="Workflow Editor">Workflow Editor</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value></row><row id="117" trl="N"><value column="Name" original="Workflow Activities">Workflow Activities</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original="View active worflow activities">View active worflow activities</value></row><row id="118" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.</value></row><row id="119" trl="N"><value column="Name" original="Performance Indicators">Performance Indicators</value><value column="Description" original="View Performance Indicators">View Performance Indicators</value><value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value></row><row id="120" trl="N"><value column="Name" original="Product Attribute Grid">Product Attribute Grid</value><value column="Description" original="Maintain Products with Attributes in a Table Grid">Maintain Products with Attributes in a Table Grid</value><value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_InfoColumn"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_InfoWindow"/>

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data/hu_HU/AD_PrintFormatItem_Trl_hu_HU.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_PrintFormatItem"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_PrintLabelLine"/>

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data/hu_HU/AD_Process_Para_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_Ref_List_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_Tab_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_Table_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_Task_Trl_hu_HU.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>

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data/hu_HU/AD_WF_Node_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_Window_Trl_hu_HU.xml Normal file
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data/hu_HU/AD_Workbench_Trl_hu_HU.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Workbench"><row id="100" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""></value><value column="Help" original=""></value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="AD_Workflow"><row id="101" trl="N"><value column="Name" original="Project Setup and Use">Project Setup and Use</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="N"><value column="Name" original="Language Setup">Language Setup</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="N"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value><value column="Description" original="Review of system level setup of a new Client">Review of system level setup of a new Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup
</value></row><row id="105" trl="N"><value column="Name" original="Accounting Setup">Accounting Setup</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="N"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="N"><value column="Name" original="Product Setup">Product Setup</value><value column="Description" original="Set up Products">Set up Products</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="N"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.</value></row><row id="109" trl="N"><value column="Name" original="Replication Setup">Replication Setup</value><value column="Description" original="Setup of data replication">Setup of data replication</value><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value></row><row id="110" trl="N"><value column="Name" original="Tax Setup">Tax Setup</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="N"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="N"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="N"><value column="Name" original="Request Setup">Request Setup</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""></value></row><row id="114" trl="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="115" trl="N"><value column="Name" original="Process_Requisition">Process_Requisition</value><value column="Description" original="(Standard Process_Requisition)">(Standard Process_Requisition)</value><value column="Help" original=""></value></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""></value></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""></value></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""></value></row><row id="119" trl="N"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""></value></row><row id="120" trl="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""></value></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""></value></row><row id="122" trl="N"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""></value></row><row id="123" trl="N"><value column="Name" original="Process_RMA">Process_RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""></value></row><row id="124" trl="N"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""></value></row><row id="125" trl="N"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""></value></row><row id="126" trl="N"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""></value></row><row id="127" trl="N"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""></value></row><row id="128" trl="N"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""></value></row><row id="129" trl="N"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""></value></row><row id="130" trl="N"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""></value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_CStage_Element"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_CStage"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_Container_Element"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="CM_Container"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_DocType"><row id="0" trl="N"><value column="Name" original="** New **">** New **</value><value column="PrintName" original="** New **">** New **</value><value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_DunningLevel"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_ElementValue"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_Greeting"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_PaymentTerm"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_TaxCategory"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_Tax"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="C_UOM"><row id="100" trl="N"><value column="Name" original="Each">Each</value><value column="Description" original=""></value><value column="UOMSymbol" original="Ea ">Ea </value></row><row id="101" trl="N"><value column="Name" original="Hour">Hour</value><value column="Description" original=""></value><value column="UOMSymbol" original="h ">h </value></row><row id="102" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""></value><value column="UOMSymbol" original="d ">d </value></row><row id="103" trl="N"><value column="Name" original="Minutes">Minutes</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m ">m </value></row><row id="104" trl="N"><value column="Name" original="Work Day">Work Day</value><value column="Description" original="8 hour">8 hour</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="N"><value column="Name" original="Week">Week</value><value column="Description" original=""></value><value column="UOMSymbol" original="w ">w </value></row><row id="106" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original="30 days">30 days</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="N"><value column="Name" original="Working Month">Working Month</value><value column="Description" original="20 days">20 days</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""></value><value column="UOMSymbol" original="y ">y </value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="M_Product"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="R_MailText"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="W_MailMsg"/>

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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--><adempiereTrl language="hu_HU" table="W_Store"/>