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Major update of the German translations. 

This has been done by Thomas Kreser and Felix Moeller from the Catura AG.
This commit is contained in:
felixmoeller 2010-03-19 10:07:10 +00:00
parent 9622777fee
commit 2dd57bcc0d
15 changed files with 5429 additions and 924 deletions
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1562
data/de_DE/AD_Element_Trl_de_DE.xml
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33
data/de_DE/AD_FieldGroup_Trl_de_DE.xml
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@ -110,4 +110,37 @@
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Allow Info In Role</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="Accounts">Accounts</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Setup">Setup</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Dates">Dates</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="Revaluation Accounts">Revaluation Accounts</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Contract">Contract</value>
</row>
<row id="50006" trl="N">
<value column="Name" original="Options">Options</value>
</row>
<row id="50007" trl="N">
<value column="Name" original="General Ledger">General Ledger</value>
</row>
<row id="50008" trl="N">
<value column="Name" original="Machines">Machines</value>
</row>
<row id="50009" trl="N">
<value column="Name" original="Database">Database</value>
</row>
<row id="50010" trl="N">
<value column="Name" original="Manufacturing">Manufacturing</value>
</row>
<row id="50012" trl="N">
<value column="Name" original="Logo">Logo</value>
</row>
</adempiereTrl>

4
data/de_DE/AD_Form_Trl_de_DE.xml
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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.4a_2009-09-15 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 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="de_DE" table="AD_Form">
<row id="100" trl="Y">

770
data/de_DE/AD_Menu_Trl_de_DE.xml
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@ -673,7 +673,7 @@
</row>
<row id="296" trl="Y">
<value column="Name" original="System Image">System-Bild</value>
<value column="Description" original="Maintain Images and Icons">Verwalten von Bildern und Symbole</value>
<value column="Description" original="Maintain Images and Icons">Verwalten von Bildern und Symbolen</value>
</row>
<row id="300" trl="Y">
<value column="Name" original="Workbench">Workbench</value>
@ -848,7 +848,7 @@
<value column="Description" original="Repeated Training">Wiederholte Schulung</value>
</row>
<row id="345" trl="Y">
<value column="Name" original="Assets">Assets</value>
<value column="Name" original="Assets">Abschreibungen</value>
<value column="Description" original=""/>
</row>
<row id="346" trl="Y">
@ -1220,8 +1220,8 @@
<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithmus, um Bankauszüge Geschäftspartnern, Rechnungen und Zahlungen zuzuordnen</value>
</row>
<row id="438" trl="Y">
<value column="Name" original="Payment Batch">Zahlungslauf</value>
<value column="Description" original="Process Payment Patches for EFT">Zahlungsläufe für ELV verarbeiten</value>
<value column="Name" original="Payment Batch">Zahlungs-Lauf</value>
<value column="Description" original="Process Payment Patches for EFT">Verarbeitung von Zahlungen für EZV in einem Durchgang</value>
</row>
<row id="439" trl="Y">
<value column="Name" original="Workflow Processor">Workflow - Prozessor</value>
@ -1353,7 +1353,7 @@
</row>
<row id="471" trl="Y">
<value column="Name" original="Open Requisitions">Offene Bestellanforderungen</value>
<value column="Description" original="Detail Open Requisition Information">Detaillierte Information zu offenen Anforderungen</value>
<value column="Description" original="Detail Open Requisition Information">Detaillierte Information zu offenen Bestellanforderungen</value>
</row>
<row id="472" trl="Y">
<value column="Name" original="Distribution Run">Verteilungs-Lauf</value>
@ -1485,7 +1485,7 @@
</row>
<row id="504" trl="Y">
<value column="Name" original="Product UOM Convert">Mengeneinheit umwandeln</value>
<value column="Description" original="Brack-up or repackage same Products with different UOM">Aufteilen oder zusammenführen von gleichen Produkten mit verschiedenen Mengeneinheiten</value>
<value column="Description" original="Brack-up or repackage same Products with different UOM">Aufteilen oder Zusammenführen von gleichen Produkten mit verschiedenen Mengeneinheiten</value>
</row>
<row id="505" trl="Y">
<value column="Name" original="Print Dunning Letters">Mahnbriefe drucken</value>
@ -1561,7 +1561,7 @@
</row>
<row id="523" trl="Y">
<value column="Name" original="Request Status">Anfragestatus</value>
<value column="Description" original="Maintain Request Status">Anfragestatus verwalten</value>
<value column="Description" original="Maintain Request Status">Anfragestati verwalten</value>
</row>
<row id="524" trl="Y">
<value column="Name" original="Request Standard Response">Anfrage - Standardantwort</value>
@ -1677,11 +1677,11 @@
</row>
<row id="553" trl="Y">
<value column="Name" original="Quarter Invoice Product">Rechnungen Produkt quartalsweise</value>
<value column="Description" original="Imvoice Report by Product per Quarter">Rechnungs-Bericht nach Produkt nach Quartalen</value>
<value column="Description" original="Invoice Report by Product per Quarter">Rechnungs-Bericht nach Produkt nach Quartalen</value>
</row>
<row id="554" trl="Y">
<value column="Name" original="Monthly Invoice Product">Rechnungen Produkt monatsweise</value>
<value column="Description" original="Imvoice Report by Product per Month">Rechnungs-Bericht nach Produkt nach Monaten</value>
<value column="Description" original="Invoice Report by Product per Month">Rechnungs-Bericht nach Produkt nach Monaten</value>
</row>
<row id="555" trl="Y">
<value column="Name" original="Performance Indicators">Ergebnis - Kennzahlen</value>
@ -1875,6 +1875,282 @@
<value column="Name" original="Setup Web POS">Einrichtung Web-Kassenoberfläche</value>
<value column="Description" original=""/>
</row>
<row id="53014" trl="Y">
<value column="Name" original="Manufacturing Management">Produktionssteuerung</value>
<value column="Description" original="Manufacturing">Manufacturing</value>
</row>
<row id="53015" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
</row>
<row id="53016" trl="N">
<value column="Name" original="Engineering Management">Engineering Management</value>
<value column="Description" original="Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.">Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.</value>
</row>
<row id="53017" trl="N">
<value column="Name" original="Resource Manufacturing">Resource Manufacturing</value>
<value column="Description" original="Resource Manufacturing">Resource Manufacturing</value>
</row>
<row id="53018" trl="N">
<value column="Name" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Description" original="Manufacturing Resource">Manufacturing Resource</value>
</row>
<row id="53019" trl="N">
<value column="Name" original="Manufacturing Workflow">Manufacturing Workflow</value>
<value column="Description" original=""/>
</row>
<row id="53020" trl="N">
<value column="Name" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Description" original="Maintain Manufacturing Workflows (Routing)">Maintain Manufacturing Workflows (Routing)</value>
</row>
<row id="53021" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
</row>
<row id="53022" trl="N">
<value column="Name" original="Bill of Material &amp; Formulas">Bill of Material &amp; Formulas</value>
<value column="Description" original="Bill of Material &amp; Formulas">Bill of Material &amp; Formulas</value>
</row>
<row id="53023" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Setup">Bill of Material &amp; Formula Setup</value>
<value column="Description" original="Setup Bill of Material &amp; Formula">Setup Bill of Material &amp; Formula</value>
</row>
<row id="53024" trl="N">
<value column="Name" original="Bill of Materials &amp; Formula ">Bill of Materials &amp; Formula </value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Maintain Product Bill of Materials &amp; Formula </value>
</row>
<row id="53025" trl="N">
<value column="Name" original="BOM &amp; Formula Info">BOM &amp; Formula Info</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
</row>
<row id="53026" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail">Multi Level BOM &amp; Formula Detail</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
</row>
<row id="53027" trl="N">
<value column="Name" original="Mutiple Components Change">Mutiple Components Change</value>
<value column="Description" original="This option allows the change of any component into BOM or Formula">This option allows the change of any component into BOM or Formula</value>
</row>
<row id="53028" trl="N">
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
<value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
</row>
<row id="53029" trl="N">
<value column="Name" original="Planning Management">Planning Management</value>
<value column="Description" original="Using Planning Management you answer the question: When and How Many products we must get?">Using Planning Management you answer the question: When and How Many products we must get?</value>
</row>
<row id="53030" trl="N">
<value column="Name" original="Planning Management Setup">Planning Management Setup</value>
<value column="Description" original="Setup Planning Management">Setup Planning Management</value>
</row>
<row id="53031" trl="N">
<value column="Name" original="Product Planning">Product Planning</value>
<value column="Description" original="Product Planning">Product Planning</value>
</row>
<row id="53032" trl="N">
<value column="Name" original="Product Planning Data">Product Planning Data</value>
<value column="Description" original="Maintain Product Planning Data">Maintain Product Planning Data</value>
</row>
<row id="53033" trl="N">
<value column="Name" original="Create Product Planning">Create Product Planning</value>
<value column="Description" original="This process will create the data plannig register for every product">This process will create the data plannig register for every product</value>
</row>
<row id="53034" trl="N">
<value column="Name" original="MRP">MRP</value>
<value column="Description" original="Materials Requirements Planning">Materials Requirements Planning</value>
</row>
<row id="53035" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
</row>
<row id="53036" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
<value column="Description" original="This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.">This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.</value>
</row>
<row id="53037" trl="N">
<value column="Name" original="Create Record MRP">Create Record MRP</value>
<value column="Description" original="This process recreate the demand, approved and open orders for a product.">This process recreate the demand, approved and open orders for a product.</value>
</row>
<row id="53038" trl="N">
<value column="Name" original="Calculate Material Plan">Calculate Material Plan</value>
<value column="Description" original="This process calcualte the demand, approved and open orders for a product.">This process calcualte the demand, approved and open orders for a product.</value>
</row>
<row id="53039" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
</row>
<row id="53040" trl="N">
<value column="Name" original="MRP Notice">MRP Notice</value>
<value column="Description" original="View MRP Notices">View MRP Notices</value>
</row>
<row id="53041" trl="N">
<value column="Name" original="MRP Details">MRP Details</value>
<value column="Description" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
</row>
<row id="53042" trl="N">
<value column="Name" original="Planned Order Approval ">Planned Order Approval </value>
<value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.</value>
</row>
<row id="53043" trl="N">
<value column="Name" original="CRP">CRP</value>
<value column="Description" original="Capacity Requirements Planning">Capacity Requirements Planning</value>
</row>
<row id="53044" trl="N">
<value column="Name" original="CRP Info">CRP Info</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
</row>
<row id="53045" trl="N">
<value column="Name" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Description" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
</row>
<row id="53046" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
</row>
<row id="53047" trl="N">
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
</row>
<row id="53048" trl="N">
<value column="Name" original="DRP">DRP</value>
<value column="Description" original="Distribution Resource Planning">Distribution Resource Planning</value>
</row>
<row id="53049" trl="N">
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Description" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. ">Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. </value>
</row>
<row id="53050" trl="N">
<value column="Name" original="Distribution Resource Planning Setup">Distribution Resource Planning Setup</value>
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
</row>
<row id="53051" trl="N">
<value column="Name" original="DRP Details">DRP Details</value>
<value column="Description" original="Show the detail of DRP calculation">Show the detail of DRP calculation</value>
</row>
<row id="53052" trl="N">
<value column="Name" original="Production Management">Production Management</value>
<value column="Description" original="Production Management">Production Management</value>
</row>
<row id="53053" trl="N">
<value column="Name" original="Discreet Manufacturing">Discreet Manufacturing</value>
<value column="Description" original=""/>
</row>
<row id="53054" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.</value>
</row>
<row id="53055" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original="Maintain Manufacturing Order">Maintain Manufacturing Order</value>
</row>
<row id="53056" trl="N">
<value column="Name" original="Manufacturing Orders Review ">Manufacturing Orders Review </value>
<value column="Description" original="It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.">It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.</value>
</row>
<row id="53057" trl="N">
<value column="Name" original="Component Check">Component Check</value>
<value column="Description" original="Show if components are available in the warehouse to Manufacturing Order">Show if components are available in the warehouse to Manufacturing Order</value>
</row>
<row id="53058" trl="N">
<value column="Name" original="Print &amp; Release Order">Print &amp; Release Order</value>
<value column="Description" original="Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.">Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.</value>
</row>
<row id="53059" trl="N">
<value column="Name" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
<value column="Description" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
</row>
<row id="53060" trl="N">
<value column="Name" original="Inventory in Process">Inventory in Process</value>
<value column="Description" original="This report show the inventory in process">This report show the inventory in process</value>
</row>
<row id="53061" trl="N">
<value column="Name" original="Management Maintenance">Management Maintenance</value>
<value column="Description" original="Management Maintenance">Management Maintenance</value>
</row>
<row id="53062" trl="N">
<value column="Name" original="Spare parts">Spare parts</value>
<value column="Description" original="Spare parts">Spare parts</value>
</row>
<row id="53063" trl="N">
<value column="Name" original="Activity Control">Activity Control</value>
<value column="Description" original="Activity Control">Activity Control</value>
</row>
<row id="53064" trl="N">
<value column="Name" original="Activity Control Report">Activity Control Report</value>
<value column="Description" original="Activity Control">Activity Control</value>
</row>
<row id="53065" trl="N">
<value column="Name" original="Shop Floor Transaction Details">Shop Floor Transaction Details</value>
<value column="Description" original="Show the Shop Floor Transaction Details">Show the Shop Floor Transaction Details</value>
</row>
<row id="53066" trl="N">
<value column="Name" original="Distribution Management">Distribution Management</value>
<value column="Description" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. ">Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. </value>
</row>
<row id="53067" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
</row>
<row id="53068" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
</row>
<row id="53069" trl="N">
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
</row>
<row id="53070" trl="N">
<value column="Name" original="Generate Movement">Generate Movement</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
</row>
<row id="53071" trl="N">
<value column="Name" original="Quality Management">Quality Management</value>
<value column="Description" original="Quality Management">Quality Management</value>
</row>
<row id="53072" trl="N">
<value column="Name" original="Quality Specifications">Quality Specifications</value>
<value column="Description" original="Maintain Quality Specifications">Maintain Quality Specifications</value>
</row>
<row id="53073" trl="N">
<value column="Name" original="Print Test Results">Print Test Results</value>
<value column="Description" original="Process allow print the result of Quality Order">Process allow print the result of Quality Order</value>
</row>
<row id="53074" trl="N">
<value column="Name" original="Standard Costing Management">Standard Costing Management</value>
<value column="Description" original="Standard Costing Management">Standard Costing Management</value>
</row>
<row id="53075" trl="N">
<value column="Name" original="Create Doc Type to Manufacturing">Create Doc Type to Manufacturing</value>
<value column="Description" original="Let create the document type to manufacturing">Let create the document type to manufacturing</value>
</row>
<row id="53076" trl="Y">
<value column="Name" original="Create Element">Element erstellen</value>
<value column="Description" original="Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .">Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .</value>
</row>
<row id="53077" trl="N">
<value column="Name" original="Product Costing">Product Costing</value>
<value column="Description" original="To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type">To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type</value>
</row>
<row id="53078" trl="Y">
<value column="Name" original="Copy Price to Standard Cost">Preis in Standardkosten kopieren</value>
<value column="Description" original="This process allow copy a Price from Price list Version to Element Cost">This process allow copy a Price from Price list Version to Element Cost</value>
</row>
<row id="53079" trl="N">
<value column="Name" original="Workflow Cost Roll-Up">Workflow Cost Roll-Up</value>
<value column="Description" original="This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow ">This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow </value>
</row>
<row id="53080" trl="N">
<value column="Name" original="Cost Workflow &amp; Process Details">Cost Workflow &amp; Process Details</value>
<value column="Description" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
</row>
<row id="53081" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Cost Roll-UP">Bill of Material &amp; Formula Cost Roll-UP</value>
<value column="Description" original="This Process allow integrate Bill of Material &amp; Formula Cost">This Process allow integrate Bill of Material &amp; Formula Cost</value>
</row>
<row id="53082" trl="N">
<value column="Name" original="Cost Collector">Cost Collector</value>
<value column="Description" original="The cost collector is a repository of all the MO transactions.">The cost collector is a repository of all the MO transactions.</value>
</row>
<row id="53083" trl="Y">
<value column="Name" original="ASP Modules">ASP-Module</value>
<value column="Description" original=""/>
@ -1891,6 +2167,10 @@
<value column="Name" original="Update Sequence No">Nummernkreis aktualisieren</value>
<value column="Description" original=""/>
</row>
<row id="53088" trl="N">
<value column="Name" original="Distribution Network">Distribution Network</value>
<value column="Description" original="Distribution Network define the supply relationships">Distribution Network define the supply relationships</value>
</row>
<row id="53089" trl="Y">
<value column="Name" original="Migration Scripts">Migrationsskripte</value>
<value column="Description" original=""/>
@ -1899,4 +2179,476 @@
<value column="Name" original="Prepare Migration Scripts">Migrationsskripte vorbereiten</value>
<value column="Description" original=""/>
</row>
<row id="53091" trl="Y">
<value column="Name" original="Global Tax Management">Globale Steuerverwaltung</value>
<value column="Description" original=""/>
</row>
<row id="53092" trl="N">
<value column="Name" original="Tax Group">Tax Group</value>
<value column="Description" original="Tax Groups let you group the business partner with a reference tax.">Tax Groups let you group the business partner with a reference tax.</value>
</row>
<row id="53093" trl="N">
<value column="Name" original="C_Invoce Calculate Tax">C_Invoce Calculate Tax</value>
<value column="Description" original=""/>
</row>
<row id="53094" trl="N">
<value column="Name" original="Tax Definition">Tax Definition</value>
<value column="Description" original="Lets you define different tax combinations.">Lets you define different tax combinations.</value>
</row>
<row id="53095" trl="N">
<value column="Name" original="Tax Rate Parent">Tax Rate Parent</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
</row>
<row id="53096" trl="N">
<value column="Name" original="Tax Type">Tax Type</value>
<value column="Description" original="Tax Types let you group taxes together.">Tax Types let you group taxes together.</value>
</row>
<row id="53097" trl="N">
<value column="Name" original="Tax Base">Tax Base</value>
<value column="Description" original="Defines tax base for a tax">Defines tax base for a tax</value>
</row>
<row id="53098" trl="N">
<value column="Name" original="Replication Data">Replication Data</value>
<value column="Description" original=""/>
</row>
<row id="53099" trl="N">
<value column="Name" original="Setup Replication">Setup Replication</value>
<value column="Description" original="Setup of data replication">Setup of data replication</value>
</row>
<row id="53100" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original=""/>
</row>
<row id="53101" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original=""/>
</row>
<row id="53102" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original=""/>
</row>
<row id="53103" trl="N">
<value column="Name" original="Import Processor">Import Processor</value>
<value column="Description" original=""/>
</row>
<row id="53104" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="Description" original=""/>
</row>
<row id="53108" trl="Y">
<value column="Name" original="Human Resource &amp; Payroll">Personalverwaltung</value>
<value column="Description" original="Human Resource &amp; Payroll">Human Resource &amp; Payroll</value>
</row>
<row id="53109" trl="N">
<value column="Name" original="Human Resource">Human Resource</value>
<value column="Description" original=""/>
</row>
<row id="53110" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original="Maintain Payroll Contract">Maintain Payroll Contract</value>
</row>
<row id="53111" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original="Maintain Payroll Employee">Maintain Payroll Employee</value>
</row>
<row id="53112" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original="Maintain Payroll Department">Maintain Payroll Department</value>
</row>
<row id="53113" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original="Maintain Payroll Job">Maintain Payroll Job</value>
</row>
<row id="53114" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="Description" original=""/>
</row>
<row id="53115" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original="Maintain Payroll Concept Catalog">Maintain Payroll Concept Catalog</value>
</row>
<row id="53116" trl="N">
<value column="Name" original="Payroll Processing">Payroll Processing</value>
<value column="Description" original="The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees">The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees</value>
</row>
<row id="53117" trl="N">
<value column="Name" original="Payroll Definition">Payroll Definition</value>
<value column="Description" original="In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.">In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.</value>
</row>
<row id="53118" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original="Maintain Payroll Concept Category">Maintain Payroll Concept Category</value>
</row>
<row id="53119" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original="Maintain Payroll Table Type">Maintain Payroll Table Type</value>
</row>
<row id="53120" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original="Maintain Payroll Table">Maintain Payroll Table</value>
</row>
<row id="53121" trl="N">
<value column="Name" original="Payroll Movement">Payroll Movement</value>
<value column="Description" original="History of Payroll Movement">History of Payroll Movement</value>
</row>
<row id="53122" trl="N">
<value column="Name" original="Payroll Send EMail">Payroll Send EMail</value>
<value column="Description" original="This process is use to send the Payroll for each Employee via EMail">This process is use to send the Payroll for each Employee via EMail</value>
</row>
<row id="53123" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
</row>
<row id="53124" trl="N">
<value column="Name" original="Setup Human Resource &amp; Payroll">Setup Human Resource &amp; Payroll</value>
<value column="Description" original="Setup Human Resource &amp; Payroll">Setup Human Resource &amp; Payroll</value>
</row>
<row id="53125" trl="N">
<value column="Name" original="Export Format Generator">Export Format Generator</value>
<value column="Description" original="Create multiple Export Format based in a Window">Create multiple Export Format based in a Window</value>
</row>
<row id="53127" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original="Payroll Process">Payroll Process</value>
</row>
<row id="53128" trl="N">
<value column="Name" original="Manufacturing Workflow Editor">Manufacturing Workflow Editor</value>
<value column="Description" original="Edit Manufacturing Workflows">Edit Manufacturing Workflows</value>
</row>
<row id="53129" trl="N">
<value column="Name" original="Bill of Materials &amp; Formula ">Bill of Materials &amp; Formula </value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Maintain Product Bill of Materials &amp; Formula </value>
</row>
<row id="53130" trl="N">
<value column="Name" original="Test Export Model">Test Export Model</value>
<value column="Description" original="Test Export of XML files">Test Export of XML files</value>
</row>
<row id="53131" trl="N">
<value column="Name" original="Test Import Model">Test Import Model</value>
<value column="Description" original="Test Import of XML files">Test Import of XML files</value>
</row>
<row id="53132" trl="N">
<value column="Name" original="Generate Shipments &amp; Invoices (manual)">Generate Shipments &amp; Invoices (manual)</value>
<value column="Description" original="Select and generate shipments &amp; Invoices">Select and generate shipments &amp; Invoices</value>
</row>
<row id="53133" trl="N">
<value column="Name" original="Customer Service">Customer Service</value>
<value column="Description" original="Customer Related Assets">Customer Related Assets</value>
</row>
<row id="53134" trl="Y">
<value column="Name" original="Fixed Assets">Anlagevermögen</value>
<value column="Description" original="Applications to setup and maintain fixed assets">Applications to setup and maintain fixed assets</value>
</row>
<row id="53135" trl="N">
<value column="Name" original="Processing">Processing</value>
<value column="Description" original="Process Fixed Assets">Process Fixed Assets</value>
</row>
<row id="53136" trl="N">
<value column="Name" original="Asset Revaluation">Asset Revaluation</value>
<value column="Description" original="Process Asset Revaluations">Process Asset Revaluations</value>
</row>
<row id="53137" trl="N">
<value column="Name" original="Asset Revaluation Processing">Asset Revaluation Processing</value>
<value column="Description" original="Process Revaluation of Assets">Process Revaluation of Assets</value>
</row>
<row id="53138" trl="N">
<value column="Name" original="Asset Revaluation Index">Asset Revaluation Index</value>
<value column="Description" original="Set the Revaluate Assets Index or Factors">Set the Revaluate Assets Index or Factors</value>
</row>
<row id="53139" trl="N">
<value column="Name" original="Splits Transfers and Disposals">Splits Transfers and Disposals</value>
<value column="Description" original="Process Assets Splits Transfers and Disposals">Process Assets Splits Transfers and Disposals</value>
</row>
<row id="53140" trl="N">
<value column="Name" original="Transfer Asset Entry">Transfer Asset Entry</value>
<value column="Description" original="Create Transfer Asset Entry">Create Transfer Asset Entry</value>
</row>
<row id="53141" trl="N">
<value column="Name" original="Disposed Asset Entry">Disposed Asset Entry</value>
<value column="Description" original="Create Disposed Asset Entry">Create Disposed Asset Entry</value>
</row>
<row id="53142" trl="N">
<value column="Name" original="Asset Disposal Expense Entry Rpt">Asset Disposal Expense Entry Rpt</value>
<value column="Description" original="Used to review Assets Disposed Entry">Used to review Assets Disposed Entry</value>
</row>
<row id="53143" trl="N">
<value column="Name" original="Asset Transfer Entry">Asset Transfer Entry</value>
<value column="Description" original="Used to review Assets Transfered Entry ">Used to review Assets Transfered Entry </value>
</row>
<row id="53144" trl="N">
<value column="Name" original="Asset Split">Asset Split</value>
<value column="Description" original="Split Assets Process">Split Assets Process</value>
</row>
<row id="53145" trl="N">
<value column="Name" original="Asset Disposal">Asset Disposal</value>
<value column="Description" original="Dispose of Assets">Dispose of Assets</value>
</row>
<row id="53146" trl="N">
<value column="Name" original="Asset Transfers">Asset Transfers</value>
<value column="Description" original="Process transfers of assets">Process transfers of assets</value>
</row>
<row id="53147" trl="N">
<value column="Name" original="Split Asset Entry">Split Asset Entry</value>
<value column="Description" original="Create Split Asset Entries">Create Split Asset Entries</value>
</row>
<row id="53148" trl="N">
<value column="Name" original="Asset Split Entry">Asset Split Entry</value>
<value column="Description" original="Used to review Assets Split Entry ">Used to review Assets Split Entry </value>
</row>
<row id="53149" trl="N">
<value column="Name" original="Depreciation Processing">Depreciation Processing</value>
<value column="Description" original="Applications to Process Fixed Assets to the GL">Applications to Process Fixed Assets to the GL</value>
</row>
<row id="53150" trl="N">
<value column="Name" original="Depreciation Expense Entry">Depreciation Expense Entry</value>
<value column="Description" original="Used to review Depreciation Expense Entry not yet booked">Used to review Depreciation Expense Entry not yet booked</value>
</row>
<row id="53151" trl="N">
<value column="Name" original="Build Depreciation Workfile">Build Depreciation Workfile</value>
<value column="Description" original="Build Depreciation Expense File">Build Depreciation Expense File</value>
</row>
<row id="53152" trl="N">
<value column="Name" original="Post Depreciation Entry">Post Depreciation Entry</value>
<value column="Description" original="Create Depreciation Entry">Create Depreciation Entry</value>
</row>
<row id="53153" trl="N">
<value column="Name" original="Asset Depreciation Forecast">Asset Depreciation Forecast</value>
<value column="Description" original="Used to review Assets Forecast">Used to review Assets Forecast</value>
</row>
<row id="53154" trl="N">
<value column="Name" original="Build Depreciation Forecast">Build Depreciation Forecast</value>
<value column="Description" original=""/>
</row>
<row id="53155" trl="Y">
<value column="Name" original="Reporting">Berichtswesen</value>
<value column="Description" original="Reporting for fixed assets">BErichtswesen für Anlagegüter</value>
</row>
<row id="53156" trl="N">
<value column="Name" original="RV_Asset_Parent_Report">RV_Asset_Parent_Report</value>
<value column="Description" original=""/>
</row>
<row id="53157" trl="N">
<value column="Name" original="RV_Depreciation_Table">RV_Depreciation_Table</value>
<value column="Description" original=""/>
</row>
<row id="53158" trl="N">
<value column="Name" original="Spread Report">Spread Report</value>
<value column="Description" original=""/>
</row>
<row id="53159" trl="N">
<value column="Name" original="RV_Asset_Depreciation_Method">RV_Asset_Depreciation_Method</value>
<value column="Description" original="List Depreciation Methods">List Depreciation Methods</value>
</row>
<row id="53160" trl="N">
<value column="Name" original="RV_Asset_Convention_Rpt">RV_Asset_Convention_Rpt</value>
<value column="Description" original="Asset Convention Report">Asset Convention Report</value>
</row>
<row id="53161" trl="N">
<value column="Name" original="RV_Depreciation_Calculation_Methods">RV_Depreciation_Calculation_Methods</value>
<value column="Description" original="List Depreciation Calculation Methods Available">List Depreciation Calculation Methods Available</value>
</row>
<row id="53162" trl="N">
<value column="Name" original="RV_Asset_Group_Defaults">RV_Asset_Group_Defaults</value>
<value column="Description" original="Lists Asset Group Settings &amp; Defaults">Lists Asset Group Settings &amp; Defaults</value>
</row>
<row id="53163" trl="N">
<value column="Name" original="Setup and Maintain">Setup and Maintain</value>
<value column="Description" original="Setup and maintain assets">Setup and maintain assets</value>
</row>
<row id="53164" trl="N">
<value column="Name" original="Fixed Assets Setup">Fixed Assets Setup</value>
<value column="Description" original="Setup and Maintain Fixed Assets">Setup and Maintain Fixed Assets</value>
</row>
<row id="53165" trl="N">
<value column="Name" original="Inbound Charges for GL">Inbound Charges for GL</value>
<value column="Description" original="Process invoice charges from GL">Process invoice charges from GL</value>
</row>
<row id="53166" trl="N">
<value column="Name" original="Inbound Asset Entry">Inbound Asset Entry</value>
<value column="Description" original="Create Inbound Asset Entry">Create Inbound Asset Entry</value>
</row>
<row id="53167" trl="N">
<value column="Name" original="Inbound Charge Entry Report">Inbound Charge Entry Report</value>
<value column="Description" original="Used to review Assets Inbound Entry ">Used to review Assets Inbound Entry </value>
</row>
<row id="53168" trl="N">
<value column="Name" original="Inbound Charges for AP">Inbound Charges for AP</value>
<value column="Description" original="Process invoice charges from AP">Process invoice charges from AP</value>
</row>
<row id="53169" trl="Y">
<value column="Name" original="Import File Loader">Ladeprogramm für Import-Datei</value>
<value column="Description" original="Load flat Files into import tables">Lädt eine extern erstellte Datei in eine Zwischentabelle</value>
</row>
<row id="53170" trl="N">
<value column="Name" original="Post Imported Assets">Post Imported Assets</value>
<value column="Description" original="Import Fixed Assets">Import Fixed Assets</value>
</row>
<row id="53171" trl="N">
<value column="Name" original="Depreciation Setup">Depreciation Setup</value>
<value column="Description" original="Applications to setup and maintain depreciation">Applications to setup and maintain depreciation</value>
</row>
<row id="53172" trl="N">
<value column="Name" original="Depreciation Period Spread Type">Depreciation Period Spread Type</value>
<value column="Description" original="Period Spread Type">Period Spread Type</value>
</row>
<row id="53173" trl="N">
<value column="Name" original="Depreciation Methods">Depreciation Methods</value>
<value column="Description" original="Depreciation Methods">Depreciation Methods</value>
</row>
<row id="53174" trl="N">
<value column="Name" original="Depreciation Tables">Depreciation Tables</value>
<value column="Description" original="Allows users to create multiple depreciation schedules">Allows users to create multiple depreciation schedules</value>
</row>
<row id="53175" trl="N">
<value column="Name" original="Depreciation First Year Conventions ">Depreciation First Year Conventions </value>
<value column="Description" original="Setup for depreciation Setups">Setup for depreciation Setups</value>
</row>
<row id="53176" trl="N">
<value column="Name" original="Depreciation Calculation Method">Depreciation Calculation Method</value>
<value column="Description" original="Define Calculation Methods used in depreciation expense calculation">Define Calculation Methods used in depreciation expense calculation</value>
</row>
<row id="53180" trl="N">
<value column="Name" original="Forecast Management">Forecast Management</value>
<value column="Description" original=""/>
</row>
<row id="53181" trl="N">
<value column="Name" original="Forecast Report by Period">Forecast Report by Period</value>
<value column="Description" original="Forecast Report by Period">Forecast Report by Period</value>
</row>
<row id="53182" trl="N">
<value column="Name" original="Calculate Forecast">Calculate Forecast</value>
<value column="Description" original="Calculate Forecast">Calculate Forecast</value>
</row>
<row id="53183" trl="N">
<value column="Name" original="Forecast Report">Forecast Report</value>
<value column="Description" original="Forecast Report">Forecast Report</value>
</row>
<row id="53184" trl="N">
<value column="Name" original="Distribution Run Orders">Distribution Run Orders</value>
<value column="Description" original="Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items">Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items</value>
</row>
<row id="53185" trl="N">
<value column="Name" original="Distribution Order Detail">Distribution Order Detail</value>
<value column="Description" original="Distribution Order Detail Report">Distribution Order Detail Report</value>
</row>
<row id="53187" trl="N">
<value column="Name" original="Immediate Bank Transfer">Immediate Bank Transfer</value>
<value column="Description" original=""/>
</row>
<row id="53188" trl="N">
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
</row>
<row id="53189" trl="N">
<value column="Name" original="Charge Type">Charge Type</value>
<value column="Description" original=""/>
</row>
<row id="53190" trl="Y">
<value column="Name" original="Bank Transfer">Bank-Überweisung</value>
<value column="Description" original="Bank Transfer let money tranfer between Banks">Bank Transfer let money tranfer between Banks</value>
</row>
<row id="53191" trl="N">
<value column="Name" original="House Keeping">House Keeping</value>
<value column="Description" original=""/>
</row>
<row id="53192" trl="N">
<value column="Name" original="HouseKeeping">HouseKeeping</value>
<value column="Description" original=""/>
</row>
<row id="53193" trl="N">
<value column="Name" original="Enable Native Sequence">Enable Native Sequence</value>
<value column="Description" original="Enable Native Sequence">Enable Native Sequence</value>
</row>
<row id="53196" trl="N">
<value column="Name" original="Web POS Terminal">Web POS Terminal</value>
<value column="Description" original=""/>
</row>
<row id="53198" trl="N">
<value column="Name" original="Cost BOM Multi Level Review">Cost BOM Multi Level Review</value>
<value column="Description" original="This report show every cost element to a Multi Level BOM or Formula ">This report show every cost element to a Multi Level BOM or Formula </value>
</row>
<row id="53199" trl="N">
<value column="Name" original="Frozen/UnFrozen Cost">Frozen/UnFrozen Cost</value>
<value column="Description" original="Frozen or UnFrozen Cost">Frozen or UnFrozen Cost</value>
</row>
<row id="53202" trl="N">
<value column="Name" original="Initial Client Setup Process">Initial Client Setup Process</value>
<value column="Description" original=""/>
</row>
<row id="53203" trl="N">
<value column="Name" original="Search Definition">Search Definition</value>
<value column="Description" original="Define transactioncodes for the QuickSearch bar">Define transactioncodes for the QuickSearch bar</value>
</row>
<row id="53206" trl="Y">
<value column="Name" original="Import Price List">Preislisten importieren</value>
<value column="Description" original="Import Price Lists">Import Price Lists</value>
</row>
<row id="53210" trl="Y">
<value column="Name" original="Promotion Group">Aktions-Produktgruppen</value>
<value column="Description" original="Grouping of product for promotion setup">Produkte für Verkaufsaktionen zu Gruppen zusammenfassen</value>
</row>
<row id="53211" trl="Y">
<value column="Name" original="Promotion">Aktion</value>
<value column="Description" original="Setup promotion rule">Regeln für Verkaufs-Aktionen erstellen und verwalten</value>
</row>
<row id="53214" trl="N">
<value column="Name" original="Report Cube">Report Cube</value>
<value column="Description" original="Define reporting cube for pre-calculation of summary accounting data.">Define reporting cube for pre-calculation of summary accounting data.</value>
</row>
<row id="53215" trl="N">
<value column="Name" original="Recalculate Fact Summary">Recalculate Fact Summary</value>
<value column="Description" original="Recalculate summary facts based on report cube definitions.">Recalculate summary facts based on report cube definitions.</value>
</row>
<row id="53223" trl="N">
<value column="Name" original="Order Transactions">Order Transactions</value>
<value column="Description" original="Sales Order Transaction Report">Sales Order Transaction Report</value>
</row>
<row id="53224" trl="N">
<value column="Name" original="MRP Notice (all)">MRP Notice (all)</value>
<value column="Description" original="View all MRP Notices">View all MRP Notices</value>
</row>
<row id="53225" trl="N">
<value column="Name" original="My Unprocessed Documents">My Unprocessed Documents</value>
<value column="Description" original="My Unprocessed Documents">My Unprocessed Documents</value>
</row>
<row id="53226" trl="N">
<value column="Name" original="Unprocessed Documents (All)">Unprocessed Documents (All)</value>
<value column="Description" original="Unprocessed Documents (All)">Unprocessed Documents (All)</value>
</row>
<row id="53242" trl="Y">
<value column="Name" original="Returns">Rücksendungen</value>
<value column="Description" original="">Rücksendungen verwalten</value>
</row>
<row id="53243" trl="Y">
<value column="Name" original="Customer Return">Kundenrücksendungen</value>
<value column="Description" original="Customer Return (Receipts)">Kundenrücksendungen (Wareneingänge)</value>
</row>
<row id="53244" trl="Y">
<value column="Name" original="Vendor RMA">Rücksendefreigaben (Lieferant)</value>
<value column="Description" original="Manage Return Material Authorization">Rücksendefreigaben an Lieferanten verwalten</value>
</row>
<row id="53245" trl="Y">
<value column="Name" original="Return to Vendor">Rücksendung an Lieferant</value>
<value column="Description" original="Vendor Returns">Rücksendungen an Lieferanten verwalten</value>
</row>
<row id="53246" trl="N">
<value column="Name" original="My Profile">My Profile</value>
<value column="Description" original="My user information">My user information</value>
</row>
<row id="53247" trl="Y">
<value column="Name" original="EDI">EDI</value>
<value column="Description" original="">Electronic Data Interchange</value>
</row>
<row id="53248" trl="N">
<value column="Name" original="Client Accounting Processor">Client Accounting Processor</value>
<value column="Description" original="Client Accounting Processor">Client Accounting Processor</value>
</row>
<row id="53249" trl="N">
<value column="Name" original="Order Source">Order Source</value>
<value column="Description" original=""/>
</row>
<row id="53253" trl="N">
<value column="Name" original="Storage per Product">Storage per Product</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

417
data/de_DE/AD_Message_Trl_de_DE.xml
View File

@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.4a_2009-09-15 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 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="de_DE" table="AD_Message">
<row id="101" trl="Y">
@ -4945,6 +4945,223 @@ Wollen Sie fortfahren?</value>
<value column="MsgText" original="Next">Next</value>
<value column="MsgTip" original="Suivant">Suivant</value>
</row>
<row id="52441" trl="Y">
<value column="MsgText" original="Price List">Preisliste</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52442" trl="Y">
<value column="MsgText" original="Help">Hilfe</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52443" trl="Y">
<value column="MsgText" original="List Price">Listenpreis</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52444" trl="Y">
<value column="MsgText" original="Standard Price">Standardpreis</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52445" trl="Y">
<value column="MsgText" original="Limit Price">Limitpreis</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52446" trl="N">
<value column="MsgText" original="Tax Incl">Tax Incl</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52447" trl="N">
<value column="MsgText" original="Tax Excl">Tax Excl</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52448" trl="Y">
<value column="MsgText" original="Type of Price List">Preislisten-Typ</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52449" trl="Y">
<value column="MsgText" original="Purchase">Einkauf</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52450" trl="Y">
<value column="MsgText" original="Sales">Vertrieb</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52451" trl="N">
<value column="MsgText" original="Present for Product">Present for Product</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52452" trl="Y">
<value column="MsgText" original="Organisation">Organisation</value>
<value column="MsgTip" original=""/>
</row>
<row id="52453" trl="Y">
<value column="MsgText" original="Terminals">Kassen-Terminals</value>
<value column="MsgTip" original="Maintain POS Terminals">Kassen-Terminals verwalten</value>
</row>
<row id="52454" trl="Y">
<value column="MsgText" original="Cash Books">Kassenbücher</value>
<value column="MsgTip" original="Maintain Cash Books">Kassenbücher verwalten</value>
</row>
<row id="52455" trl="Y">
<value column="MsgText" original="Completed">Abgeschlossen - Completed</value>
<value column="MsgTip" original=""/>
</row>
<row id="52456" trl="Y">
<value column="MsgText" original="Drafted">Entwurf - Drafted</value>
<value column="MsgTip" original=""/>
</row>
<row id="52457" trl="Y">
<value column="MsgText" original="In Progress">In Bearbeitung</value>
<value column="MsgTip" original=""/>
</row>
<row id="52458" trl="Y">
<value column="MsgText" original="Invalid">Ungültig</value>
<value column="MsgTip" original=""/>
</row>
<row id="52459" trl="Y">
<value column="MsgText" original="Closed">Geschlossen - Closed</value>
<value column="MsgTip" original=""/>
</row>
<row id="52460" trl="Y">
<value column="MsgText" original="Cash">Bar</value>
<value column="MsgTip" original=""/>
</row>
<row id="52461" trl="Y">
<value column="MsgText" original="Card">Karte</value>
<value column="MsgTip" original=""/>
</row>
<row id="52462" trl="Y">
<value column="MsgText" original="Cheque">Scheck</value>
<value column="MsgTip" original=""/>
</row>
<row id="52463" trl="N">
<value column="MsgText" original="Mixed">Mixed</value>
<value column="MsgTip" original=""/>
</row>
<row id="52464" trl="N">
<value column="MsgText" original="Credit">Credit</value>
<value column="MsgTip" original=""/>
</row>
<row id="52465" trl="N">
<value column="MsgText" original="Amount Paid">Amount Paid</value>
<value column="MsgTip" original=""/>
</row>
<row id="52467" trl="Y">
<value column="MsgText" original="Currency">Währung</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52468" trl="Y">
<value column="MsgText" original="Delete Price On Price List">Preis auf Preisliste löschen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52470" trl="Y">
<value column="MsgText" original="HTML">HTML</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52471" trl="Y">
<value column="MsgText" original="PDF">PDF</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52472" trl="N">
<value column="MsgText" original="CSV">CSV</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52473" trl="Y">
<value column="MsgText" original="Sales Report">Verkaufs-Bericht</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52474" trl="Y">
<value column="MsgText" original="Best Selling Items">Meistverkaufte Produkte</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52475" trl="N">
<value column="MsgText" original="Stock Sales Report">Stock Sales Report</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52476" trl="N">
<value column="MsgText" original="Stock Transfer">Stock Transfer</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52477" trl="Y">
<value column="MsgText" original="Inventory Move">Lagerbewegung</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52478" trl="N">
<value column="MsgText" original="Move Confirmation">Move Confirmation</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52479" trl="Y">
<value column="MsgText" original="Barcode Printing">
Barcode drucken</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52480" trl="Y">
<value column="MsgText" original="Base Price List">Basispreisliste</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52481" trl="Y">
<value column="MsgText" original="Delete Old Records">Alte Einträge löschen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52482" trl="Y">
<value column="MsgText" original="Sales Price List">Verkaufspreisliste</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52483" trl="Y">
<value column="MsgText" original="Purchase Price List">Einkaufspreisliste</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52484" trl="Y">
<value column="MsgText" original="Terminal">Kassen-Terminal</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52485" trl="Y">
<value column="MsgText" original="Version">Version</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52486" trl="Y">
<value column="MsgText" original="Reports">Berichte</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52487" trl="Y">
<value column="MsgText" original="Create Price List">Preisliste erstellen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52488" trl="Y">
<value column="MsgText" original="Enforce Discount Upto Limit Price">Rabatt bis zum Limitpreis erzwingen.</value>
<value column="MsgTip" original=""/>
</row>
<row id="52489" trl="N">
<value column="MsgText" original="Enforce Overide Limit Price">Enforce Overide Limit Price</value>
<value column="MsgTip" original=""/>
</row>
<row id="52490" trl="Y">
<value column="MsgText" original="Allowed Discount On Total Sales">Zulässiger Rabatt auf den Gesamtverkauf - Allowed Discount On Total Sales </value>
<value column="MsgTip" original=""/>
</row>
<row id="52491" trl="Y">
<value column="MsgText" original="Purchases Report">Einkaufs-Bericht</value>
<value column="MsgTip" original=""/>
</row>
<row id="52492" trl="N">
<value column="MsgText" original="Settle Payment For Purchases On Credit">Settle Payment For Purchases On Credit</value>
<value column="MsgTip" original=""/>
</row>
<row id="52493" trl="Y">
<value column="MsgText" original="User Manual">Benutzerhandbuch</value>
<value column="MsgTip" original=""/>
</row>
<row id="52494" trl="Y">
<value column="MsgText" original="Contact Us">Kontaktieren Sie uns</value>
<value column="MsgTip" original=""/>
</row>
<row id="52495" trl="Y">
<value column="MsgText" original="Discount Amount">Rabattbetrag</value>
<value column="MsgTip" original=""/>
</row>
<row id="52496" trl="N">
<value column="MsgText" original="Writeoff Amount">Writeoff Amount</value>
<value column="MsgTip" original=""/>
</row>
<row id="53001" trl="Y">
<value column="MsgText" original="Item Availability in other Warehouses">Item Availability in other Warehouses</value>
<value column="MsgTip" original=""/>
@ -4985,6 +5202,54 @@ Wollen Sie fortfahren?</value>
<value column="MsgText" original="This is a system parameter, you can't save it as client parameter">This is a system parameter, you can't save it as client parameter</value>
<value column="MsgTip" original=""/>
</row>
<row id="53011" trl="Y">
<value column="MsgText" original="Create">Erstellen</value>
<value column="MsgTip" original="Indicates that a supply order should be created to satisfy a negative projected on hand. This message is created if the flag 'Create Plan' is No.">Indicates that a supply order should be created to satisfy a negative projected on hand. This message is created if the flag 'Create Plan' is No.</value>
</row>
<row id="53012" trl="N">
<value column="MsgText" original="De-Expedite">De-Expedite</value>
<value column="MsgTip" original="Indicates that a schedule supply order is due before it is needed and should be delayed, or demand rescheduled to an earlier date.">Indicates that a schedule supply order is due before it is needed and should be delayed, or demand rescheduled to an earlier date.</value>
</row>
<row id="53013" trl="N">
<value column="MsgText" original="Expedite">Expedite</value>
<value column="MsgTip" original="Indicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date, or demand rescheduled to a later date.">Indicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date, or demand rescheduled to a later date.</value>
</row>
<row id="53014" trl="Y">
<value column="MsgText" original="Cancel">Abbrechen</value>
<value column="MsgTip" original="Indicate that a scheduled supply order is no longer needed and should be deleted.">Indicate that a scheduled supply order is no longer needed and should be deleted.</value>
</row>
<row id="53015" trl="N">
<value column="MsgText" original="Release Due For">Release Due For</value>
<value column="MsgTip" original="Indicate tha a supply order should be released. if it is a draft order , it must also be approved.">Indicate tha a supply order should be released. if it is a draft order , it must also be approved.</value>
</row>
<row id="53016" trl="N">
<value column="MsgText" original="Release Past Due For">Release Past Due For</value>
<value column="MsgTip" original="Indicates that a supply order was not released when it was due, and should be either released or expedited now, or the demand rescheduled for a later date.&#9;">Indicates that a supply order was not released when it was due, and should be either released or expedited now, or the demand rescheduled for a later date. </value>
</row>
<row id="53017" trl="N">
<value column="MsgText" original="Quantity Less than Minimum">Quantity Less than Minimum</value>
<value column="MsgTip" original="Indicates that a supply order was created for a quantity less than the minimum quantity set in Product Planning Data">Indicates that a supply order was created for a quantity less than the minimum quantity set in Product Planning Data</value>
</row>
<row id="53018" trl="N">
<value column="MsgText" original="Quantity Less than Maximum">Quantity Less than Maximum</value>
<value column="MsgTip" original="Indicates that a supply order was created for a quantity for a quantity greater than than maximum quantity set in the Product Planning Data">Indicates that a supply order was created for a quantity for a quantity greater than than maximum quantity set in the Product Planning Data</value>
</row>
<row id="53019" trl="N">
<value column="MsgText" original="Time Fence Conflict">Time Fence Conflict</value>
<value column="MsgTip" original="Indicates that there is an unsatisfied material requirement inside the planning time fence for this product. You should either manually schedule and expedite orders to fill this demand or delay fulfillment of the requirement that created the demand.">Indicates that there is an unsatisfied material requirement inside the planning time fence for this product. You should either manually schedule and expedite orders to fill this demand or delay fulfillment of the requirement that created the demand.</value>
</row>
<row id="53020" trl="Y">
<value column="MsgText" original="Past Due">Überfällig</value>
<value column="MsgTip" original="Indicates that a schedule supply order receipt is past due.">Indicates that a schedule supply order receipt is past due.</value>
</row>
<row id="53021" trl="N">
<value column="MsgText" original="No Data Planning">No Data Planning</value>
<value column="MsgTip" original="indicates that there is no data planning for this product">indicates that there is no data planning for this product</value>
</row>
<row id="53022" trl="N">
<value column="MsgText" original="Beginning Available Less Than Zero">Beginning Available Less Than Zero</value>
<value column="MsgTip" original="Indicates that the quantity on hand is less that safety stock">Zeigt an, dass die verfügbare Menge unter dem Sicherheitsbestand liegt</value>
</row>
<row id="53023" trl="Y">
<value column="MsgText" original="Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell">Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell</value>
<value column="MsgTip" original=""/>
@ -5006,6 +5271,154 @@ Wollen Sie fortfahren?</value>
<value column="MsgText" original="Only from same warehouse">Only from same warehouse</value>
<value column="MsgTip" original="Show only orders with the same warehouse as selected in the material receipt">Show only orders with the same warehouse as selected in the material receipt</value>
</row>
<row id="53029" trl="Y">
<value column="MsgText" original="Choose the date of the most recent payment that you plan to allocate, but it must be in an open accounting period or it will not post.">Wählen Sie die zeitlich nächstliegende Zahlung, die Sie zuordnen möchten. Dieses muss in einer offenen Periode liegen, anderfalls wird es nicht ausgeführt.</value>
<value column="MsgTip" original="Prefer most recent payment date, within open period.">Prefer most recent payment date, within open period.</value>
</row>
<row id="53031" trl="N">
<value column="MsgText" original="MRP Info">MRP Info</value>
<value column="MsgTip" original=""/>
</row>
<row id="53033" trl="N">
<value column="MsgText" original="CRP Info">CRP Info</value>
<value column="MsgTip" original=""/>
</row>
<row id="53035" trl="N">
<value column="MsgText" original="Do not exist Transit Warehouse to this Organization">Do not exist Transit Warehouse to this Organization</value>
<value column="MsgTip" original="Do not exist Transit Warehouse to this Organization">Do not exist Transit Warehouse to this Organization</value>
</row>
<row id="53036" trl="N">
<value column="MsgText" original="Org targer do not linked to BPartner">Org targer do not linked to BPartner</value>
<value column="MsgTip" original="Org targer do not linked to BPartner">Org targer do not linked to BPartner</value>
</row>
<row id="53038" trl="Y">
<value column="MsgText" original="Check Missing Translation Records">Fehlende Übersetzungseinträge prüfen</value>
<value column="MsgTip" original=""/>
</row>
<row id="53039" trl="N">
<value column="MsgText" original="Do not exist default Locator for this Warehouse">Do not exist default Locator for this Warehouse</value>
<value column="MsgTip" original="Do not exist default Locator for this Warehouse">Do not exist default Locator for this Warehouse</value>
</row>
<row id="53040" trl="N">
<value column="MsgText" original="Do not exist Shipper for Create Distribution Order">Do not exist Shipper for Create Distribution Order</value>
<value column="MsgTip" original="Do not exist Shipper for Create Distribution Order">Do not exist Shipper for Create Distribution Order</value>
</row>
<row id="53043" trl="N">
<value column="MsgText" original="UOM can't be changed if the product has movements or costs">UOM can't be changed if the product has movements or costs</value>
<value column="MsgTip" original=""/>
</row>
<row id="53044" trl="N">
<value column="MsgText" original="Payment Allocate must not exists if the payment header has charge/invoice/order.">Payment Allocate must not exists if the payment header has charge/invoice/order.</value>
<value column="MsgTip" original=""/>
</row>
<row id="53045" trl="N">
<value column="MsgText" original="Payment Amount must be equal to the sum of Allocate amounts.">Payment Amount must be equal to the sum of Allocate amounts.</value>
<value column="MsgTip" original=""/>
</row>
<row id="53046" trl="N">
<value column="MsgText" original="Already posted to this account.">Already posted to this account.</value>
<value column="MsgTip" original=""/>
</row>
<row id="53047" trl="Y">
<value column="MsgText" original="Invoice is fully matched.">Rechnung ist vollständig abgeglichen</value>
<value column="MsgTip" original=""/>
</row>
<row id="53048" trl="Y">
<value column="MsgText" original="No Current Vendor Selected">Kein aktueller Lieferant für dieses Produkt ausgewählt.</value>
<value column="MsgTip" original="Indicates that the Product has no Current Vendor selected">Indicates that the Product has no Current Vendor selected</value>
</row>
<row id="53049" trl="Y">
<value column="MsgText" original="Check attached file">Angefügte Dateiene überprüfen</value>
<value column="MsgTip" original=""/>
</row>
<row id="53050" trl="Y">
<value column="MsgText" original="No Vendor for Product : ">Kein Lieferant für dieses Produkt:</value>
<value column="MsgTip" original=""/>
</row>
<row id="53051" trl="N">
<value column="MsgText" original="Shipment Due">Shipment Due</value>
<value column="MsgTip" original="Indicates that a shipment for a Order Distribution is due.You should be taken at the source warehouse to ensure that the order is received on time.">Indicates that a shipment for a Order Distribution is due.You should be taken at the source warehouse to ensure that the order is received on time.</value>
</row>
<row id="53052" trl="N">
<value column="MsgText" original="Shipment Past Due">Shipment Past Due</value>
<value column="MsgTip" original="Indicates that a shipment for a Order Distribution is past due. You should either delay the orders created the requirement for the product or expedite them when the product does arrive.">Indicates that a shipment for a Order Distribution is past due. You should either delay the orders created the requirement for the product or expedite them when the product does arrive.</value>
</row>
<row id="53053" trl="N">
<value column="MsgText" original="No source of supply">No source of supply</value>
<value column="MsgTip" original="Indicates that the Product Planning Data for this product does not specify a valid network distribution.">Indicates that the Product Planning Data for this product does not specify a valid network distribution.</value>
</row>
<row id="53054" trl="N">
<value column="MsgText" original="Beginning Quantity Less Than Zero">Beginning Quantity Less Than Zero</value>
<value column="MsgTip" original="Indicates that the quantity on hand is negative.">Zeigt an, dass die verfügbare Menge negativ ist</value>
</row>
<row id="53055" trl="Y">
<value column="MsgText" original="Past Due Demand">Anforderung überfällig</value>
<value column="MsgTip" original="Indicates that a demand order is past due.">Indicates that a demand order is past due.</value>
</row>
<row id="53056" trl="Y">
<value column="MsgText" original="Business Partner has no Ship To Address">Geschäftspartner hat keine Lieferadresse!</value>
<value column="MsgTip" original=""/>
</row>
<row id="53057" trl="Y">
<value column="MsgText" original="Business Partner has no Bill To Address">Geschäftspartner hat keine Rechnungsadresse!</value>
<value column="MsgTip" original=""/>
</row>
<row id="53058" trl="Y">
<value column="MsgText" original="Business Partner has no Address">Geschäftspartner hat keine Adresse!</value>
<value column="MsgTip" original=""/>
</row>
<row id="53059" trl="Y">
<value column="MsgText" original="Current record was changed by another user, please ReQuery">Der aktuelle Eintrag wurde durch einen anderen Nutzer geändert. Bitte führen Sie ein ReQuery durch.</value>
<value column="MsgTip" original=""/>
</row>
<row id="53060" trl="Y">
<value column="MsgText" original="Record on parent tab was changed by another user, please navigate to tab and ReQuery">Der Eintrag auf einem übergeordneten Register wurde von einem anderen Nutzer geändert. Bitte navigieren Sie zu diesem Register und führen Sie ein ReQuery durch. </value>
<value column="MsgTip" original=""/>
</row>
<row id="53072" trl="N">
<value column="MsgText" original="In active account">In active account</value>
<value column="MsgTip" original=""/>
</row>
<row id="53073" trl="N">
<value column="MsgText" original="Account does not have Post Actual attribute">Account does not have Post Actual attribute</value>
<value column="MsgTip" original=""/>
</row>
<row id="53074" trl="N">
<value column="MsgText" original="Account does not have Post Budget attribute">Account does not have Post Budget attribute</value>
<value column="MsgTip" original=""/>
</row>
<row id="53075" trl="N">
<value column="MsgText" original="Account does not have Post Statistical attribute">Account does not have Post Statistical attribute</value>
<value column="MsgTip" original=""/>
</row>
<row id="53076" trl="Y">
<value column="MsgText" original="Window Tab Collapsible">Fenster-Register ist aufklappbar</value>
<value column="MsgTip" original="Make the vertical tab of window collapsible">Make the vertical tab of window collapsible</value>
</row>
<row id="53077" trl="N">
<value column="MsgText" original="Window Tab Placement">Window Tab Placement</value>
<value column="MsgTip" original="Placement of vertical tab, supported options are left ( default ) and right">Placement of vertical tab, supported options are left ( default ) and right</value>
</row>
<row id="53079" trl="N">
<value column="MsgText" original="Unknown MRP Error">Unknown MRP Error</value>
<value column="MsgTip" original="Indicates that there was an unclassified error durring MRP process">Indicates that there was an unclassified error durring MRP process</value>
</row>
<row id="53080" trl="Y">
<value column="MsgText" original="Cannot Create Document">Dokument kann nicht erstellt werden</value>
<value column="MsgTip" original="Indicates that there was an error durring document creation">Indicates that there was an error durring document creation</value>
</row>
<row id="53081" trl="Y">
<value column="MsgText" original="No UOM conversion found">Keine Maßeinheitenumrechnung gefunden</value>
<value column="MsgTip" original=""/>
</row>
<row id="53082" trl="Y">
<value column="MsgText" original="Customer RMA">Kunden-RMA</value>
<value column="MsgTip" original=""/>
</row>
<row id="53083" trl="N">
<value column="MsgText" original="Client Accounting is not enabled">Client Accounting is not enabled</value>
<value column="MsgTip" original="In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue">In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue</value>
</row>
<row id="520010" trl="Y">
<value column="MsgText" original="1 Rupee">1 Rupee</value>
<value column="MsgTip" original=" "> </value>

505
data/de_DE/AD_Process_Trl_de_DE.xml
View File

@ -4,8 +4,8 @@
<adempiereTrl language="de_DE" table="AD_Process">
<row id="100" trl="Y">
<value column="Name" original="Create Periods ">Perioden anlegen</value>
<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Standard-Kalender-Perioden generieren (Jan-Dez)</value>
<value column="Help" original=""/>
<value column="Description" original="Create 12 standard calendar periods.">Standard-Kalender-Perioden generieren (Jan-Dez)</value>
<value column="Help" original="Creates 12 calendar month long standard periods from the specified start date. If no start date is specified, 1st of Jan will be used. The period name will be generated from the start date of each period using the java SimpleDateFormat pattern provided. "/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Renumber">Durchnummerieren</value>
@ -99,8 +99,8 @@
</row>
<row id="120" trl="Y">
<value column="Name" original="Order Transactions">Auftrags-Vorgänge</value>
<value column="Description" original="Sales Order Transaction Report ">Bericht zu Verkaufs-Vorgängen</value>
<value column="Help" original=""/>
<value column="Description" original="Order Transactions">Bericht zu Verkaufs-Vorgängen</value>
<value column="Help" original="With this report we can verify the detail of every Manufacturing Order transaction executed with a Manufacturing Order including information like document number, quantities, products and the date in which the transactions were made, etc."/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Open Orders">Offene Aufträge</value>
@ -139,32 +139,32 @@
</row>
<row id="128" trl="Y">
<value column="Name" original="Daily Invoice">Rechnungen tagesweise</value>
<value column="Description" original="Imvoice Report per Day">Rechnungs-Bericht nach Tagen</value>
<value column="Description" original="Invoice Report per Day">Rechnungs-Bericht nach Tagen</value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep">Rechnungsbetrag nach Organisation und Verkaufsbeauftragten</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Monthly Invoice">Rechnungen monatsweise</value>
<value column="Description" original="Imvoice Report per Month">Rechnungs-Bericht nach Monaten</value>
<value column="Description" original="Invoice Report per Month">Rechnungs-Bericht nach Monaten</value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep">Rechnungsbetrag nach Organisation und Verkaufsbeauftragten</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Weekly Invoice">Rechnungen wochenweise</value>
<value column="Description" original="Imvoice Report per Week">Rechnungs-Bericht nach Wochen</value>
<value column="Description" original="Invoice Report per Week">Rechnungs-Bericht nach Wochen</value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep">Rechnungsbetrag nach Organisation und Verkaufsbeauftragten</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Weekly Invoice Prod Cat">Rechnungen Produktkategorie wochenweise</value>
<value column="Description" original="Imvoice Report by Product Category per Week">Rechnungs-Bericht nach Produktkategorie nach Wochen</value>
<value column="Description" original="Invoice Report by Product Category per Week">Rechnungs-Bericht nach Produktkategorie nach Wochen</value>
<value column="Help" original="Invoiced Amount by Product Category">Rechnungsbetrag nach Produktkategorie</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Monthly Invoice Prod Cat">Rechnung Produktkategorie monatsweise</value>
<value column="Description" original="Imvoice Report by Product Category per Month">Rechnungs-Bericht nach Produktkategorie nach Monaten</value>
<value column="Description" original="Invoice Report by Product Category per Month">Rechnungs-Bericht nach Produktkategorie nach Monaten</value>
<value column="Help" original="Invoiced Amount by Product Category">Rechnungsbetrag nach Produktkategorie</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Rechnung Lieferant monatsweise</value>
<value column="Description" original="Imvoice Report by Product Vendor per Month">Rechnungs-Bericht nach Lieferanten nach Monaten</value>
<value column="Description" original="Invoice Report by Product Vendor per Month">Rechnungs-Bericht nach Lieferanten nach Monaten</value>
<value column="Help" original="Invoiced Amount by Vendor and Product Category">Rechnungsbetrag nach Lieferant und Produktkategorie</value>
</row>
<row id="134" trl="Y">
@ -659,7 +659,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="238" trl="Y">
<value column="Name" original="Aging">Fälligkeit</value>
<value column="Description" original="Aging Report">Fälligkeits-Bericht</value>
<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.">Der "Fälligkeits-Bericht" ermöglicht, über offene Posten (Rechnungen) zu berichten. Wählen Sie die Einschränkungen, die Sie in Ihrem Bericht berücksichtigt haben wollen. Wenn Sie eine Währung wählen, werden nur Rechnungen in dieser Währung berücksichtigt; andernfalls werden alle Beträge in Ihre primäre Buchführungswährung umgerechnet. Wenn Sie kein Auszugsdatum wählen, wird das Systemdatum verwendet, um denBericht zu erstellen. Wenn Sie nicht "Einzelne Rechnungen" auswählen, ist der Fälligkeitstermin der früheste Fälligkeitstermin für den Geschäftspartner und die Fälligkeitstage sind die durchschnittlichen Fälligkeitstage aller Rechnungen.</value>
<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.&lt;br&gt;&#10;&lt;br&gt;&#10;If you select an Account Date the report will generate the Aging as of that date. The report will exclude documents after the selected date.&lt;br&gt;&#10;&lt;br&gt;&#10;For example: A customer has one invoice for $100 with the Account Date of 03/31/08 and one payment for $100 with the Account Date of 05/01/08. The report will show the following balances based on the Account Date selected: 03/15/08= 0; 04/15/08=100; 05/15/08 = 0.&#10;">Der "Fälligkeits-Bericht" ermöglicht, über offene Posten (Rechnungen) zu berichten. Wählen Sie die Einschränkungen, die Sie in Ihrem Bericht berücksichtigt haben wollen. Wenn Sie eine Währung wählen, werden nur Rechnungen in dieser Währung berücksichtigt; andernfalls werden alle Beträge in Ihre primäre Buchführungswährung umgerechnet. Wenn Sie kein Auszugsdatum wählen, wird das Systemdatum verwendet, um denBericht zu erstellen. Wenn Sie nicht "Einzelne Rechnungen" auswählen, ist der Fälligkeitstermin der früheste Fälligkeitstermin für den Geschäftspartner und die Fälligkeitstage sind die durchschnittlichen Fälligkeitstage aller Rechnungen.</value>
</row>
<row id="239" trl="Y">
<value column="Name" original="Clicks Monthy">Clicks monatlich</value>
@ -1176,12 +1176,12 @@ Note that support is restricted to setup and test, but not data recovery.</value
</row>
<row id="340" trl="Y">
<value column="Name" original="Monthly Invoice Product">Rechnungen Produkt monatsweise</value>
<value column="Description" original="Imvoice Report by Product per Month">Rechnungs-Bericht nach Produkt nach Monaten</value>
<value column="Description" original="Invoice Report by Product per Month">Rechnungs-Bericht nach Produkt nach Monaten</value>
<value column="Help" original="Invoiced Amount by Product and Month">Invoiced Amount by Product and Month</value>
</row>
<row id="341" trl="Y">
<value column="Name" original="Quarter Invoice Product">Rechnungen Produkt quartalsweise</value>
<value column="Description" original="Imvoice Report by Product per Quarter">Rechnungs-Bericht nach Produkt nach Quartalen</value>
<value column="Description" original="Invoice Report by Product per Quarter">Rechnungs-Bericht nach Produkt nach Quartalen</value>
<value column="Help" original="Invoiced Amount by Product and Quarter">Invoiced Amount by Product and Quarter</value>
</row>
<row id="342" trl="Y">
@ -1257,7 +1257,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="50010" trl="Y">
<value column="Name" original="CopyRole">Rolle kopieren</value>
<value column="Description" original="Copy Role">Kopie einer Rolle</value>
<value column="Help" original=""/>
<value column="Help" original="Copy role access records from one role to another. The existing access records for the destination role will be deleted."/>
</row>
<row id="50011" trl="Y">
<value column="Name" original="Copy Columns from Table">Copy Columns from Table</value>
@ -1294,6 +1294,211 @@ Note that support is restricted to setup and test, but not data recovery.</value
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53004" trl="N">
<value column="Name" original="PP_Product_BOM CopyFrom">PP_Product_BOM CopyFrom</value>
<value column="Description" original=""/>
<value column="Help" original="This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines">This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines</value>
</row>
<row id="53006" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail">Multi Level BOM &amp; Formula Detail</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.">The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.</value>
</row>
<row id="53008" trl="N">
<value column="Name" original="Mutiple Components Change">Mutiple Components Change</value>
<value column="Description" original="This option allows the change of any component into BOM or Formula">This option allows the change of any component into BOM or Formula</value>
<value column="Help" original="This option allows the change of any component into BOM or Formula">This option allows the change of any component into BOM or Formula</value>
</row>
<row id="53010" trl="N">
<value column="Name" original="Create Product Planning">Create Product Planning</value>
<value column="Description" original="This process will create the data plannig register for every product">This process will create the data plannig register for every product</value>
<value column="Help" original="In order to facilitate to load the data planning of similar products, you can run the process Create product Planning and this process will create the data plannig register for every product which fits the parameters: Product category, Warehouse and Resource.&#10;&#10;You must indicate the planning parameters defined in the last section for every Product category, Warehouse, and Resource set. Every product which fit these three parameters will have a data planning record with the same data planning values you enter in this form.">In order to facilitate to load the data planning of similar products, you can run the process Create product Planning and this process will create the data plannig register for every product which fits the parameters: Product category, Warehouse and Resource.
You must indicate the planning parameters defined in the last section for every Product category, Warehouse, and Resource set. Every product which fit these three parameters will have a data planning record with the same data planning values you enter in this form.</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
<value column="Description" original="This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.">This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.</value>
<value column="Help" original="This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.">This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.</value>
</row>
<row id="53014" trl="N">
<value column="Name" original="Create Record MRP">Create Record MRP</value>
<value column="Description" original="This process recreate the demand, approved and open orders for a product.">This process recreate the demand, approved and open orders for a product.</value>
<value column="Help" original="This process recreate the demand, approved and open orders for a product.&#10;&#10;Generally, this process is only performed during the implementation of MRP">This process recreate the demand, approved and open orders for a product.
Generally, this process is only performed during the implementation of MRP</value>
</row>
<row id="53016" trl="N">
<value column="Name" original="Calculate Material Plan">Calculate Material Plan</value>
<value column="Description" original="This process calcualte the demand, approved and open orders for a product.">This process calcualte the demand, approved and open orders for a product.</value>
<value column="Help" original="This process calcualte the demand, approved and open orders for a product.">This process calcualte the demand, approved and open orders for a product.</value>
</row>
<row id="53018" trl="N">
<value column="Name" original="MRP Details">MRP Details</value>
<value column="Description" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
<value column="Help" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
</row>
<row id="53020" trl="N">
<value column="Name" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Description" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Help" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
</row>
<row id="53022" trl="N">
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Description" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. ">Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. </value>
<value column="Help" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. &#10;&#10;DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.&#10;&#10;DRP uses several variables:&#10;the on-hand inventory at the end of a period.&#10;the backordered demand at the end of a period.&#10;the required quantity of product needed at the beginning of a period.&#10;the constrained quantity of product available at the beginning of a period.&#10;the recommended order quantity at the beginning of a period.&#10;&#10;DRP needs the following information:&#10;the demand in a future period.&#10;the scheduled receipts at the beginning of a period.&#10;the safety stock requirement for a period.&#10;the on-hand inventory at the beginning of a period.&#10;">Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.
DRP uses several variables:
the on-hand inventory at the end of a period.
the backordered demand at the end of a period.
the required quantity of product needed at the beginning of a period.
the constrained quantity of product available at the beginning of a period.
the recommended order quantity at the beginning of a period.
DRP needs the following information:
the demand in a future period.
the scheduled receipts at the beginning of a period.
the safety stock requirement for a period.
the on-hand inventory at the beginning of a period.
</value>
</row>
<row id="53024" trl="N">
<value column="Name" original="DRP Details">DRP Details</value>
<value column="Description" original="Show the detail of DRP calculation">Show the detail of DRP calculation</value>
<value column="Help" original="Show the detail of DRP calculation">Show the detail of DRP calculation</value>
</row>
<row id="53026" trl="N">
<value column="Name" original="Process Manufacturing Order">Process Manufacturing Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53028" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53030" trl="N">
<value column="Name" original="Manufacturing Orders Review ">Manufacturing Orders Review </value>
<value column="Description" original="It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.">It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.</value>
<value column="Help" original="It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.">It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.</value>
</row>
<row id="53032" trl="N">
<value column="Name" original="Component Check">Component Check</value>
<value column="Description" original="Show if components are available in the warehouse to Manufacturing Order">Show if components are available in the warehouse to Manufacturing Order</value>
<value column="Help" original="Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity.">Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity.</value>
</row>
<row id="53034" trl="N">
<value column="Name" original="Print &amp; Release Order">Print &amp; Release Order</value>
<value column="Description" original="Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.">Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.</value>
<value column="Help" original="Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box:&#10;&#10;If you tick the Print Pick List check box you will get a report with the required components and quantities to help the warehouse clerk to issue the material to the shop floor. The next report is an example of this:&#10;&#10;If you tick the Print Pack List check box you will get a report with the required components and containing the material with a Component Type of Packing and Tools recorded in the BOM Window.&#10;&#10;Another report which is part of the Manufacturing Order Release Package is the Workflow(Routing). &#10;&#10;You can print this report with tick in the Print Workflow check box and it shows to the shop floor personnel the necessary steps for the manufacture of the product. &#10;&#10;This Report contains the place where the product should be made, the standard times, the tools and necessary devices. &#10;&#10;If you wish to print this report tick the check box Print Workflow.">Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box:
If you tick the Print Pick List check box you will get a report with the required components and quantities to help the warehouse clerk to issue the material to the shop floor. The next report is an example of this:
If you tick the Print Pack List check box you will get a report with the required components and containing the material with a Component Type of Packing and Tools recorded in the BOM Window.
Another report which is part of the Manufacturing Order Release Package is the Workflow(Routing).
You can print this report with tick in the Print Workflow check box and it shows to the shop floor personnel the necessary steps for the manufacture of the product.
This Report contains the place where the product should be made, the standard times, the tools and necessary devices.
If you wish to print this report tick the check box Print Workflow.</value>
</row>
<row id="53036" trl="N">
<value column="Name" original="Inventory in Process">Inventory in Process</value>
<value column="Description" original="This report show the inventory in process">This report show the inventory in process</value>
<value column="Help" original="This report show the inventory in process">This report show the inventory in process</value>
</row>
<row id="53038" trl="N">
<value column="Name" original="Process Cost Collector">Process Cost Collector</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53040" trl="N">
<value column="Name" original="Shop Floor Transaction Details">Shop Floor Transaction Details</value>
<value column="Description" original="Show the Shop Floor Transaction Details">Show the Shop Floor Transaction Details</value>
<value column="Help" original=""/>
</row>
<row id="53042" trl="N">
<value column="Name" original="Process Distribution Order">Process Distribution Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53044" trl="N">
<value column="Name" original="Distribution Order Print">Distribution Order Print</value>
<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
<value column="Help" original=""/>
</row>
<row id="53046" trl="N">
<value column="Name" original="Generate Movement">Generate Movement</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
<value column="Help" original="Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.&lt;br&gt;&#10;You can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).">Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;
If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.&lt;br&gt;
You can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).</value>
</row>
<row id="53048" trl="N">
<value column="Name" original="Print Test Results">Print Test Results</value>
<value column="Description" original="Process allow print the result of Quality Order">Process allow print the result of Quality Order</value>
<value column="Help" original=""/>
</row>
<row id="53050" trl="N">
<value column="Name" original="Create Doc Type to Manufacturing">Create Doc Type to Manufacturing</value>
<value column="Description" original="Let create the document type to manufacturing">Let create the document type to manufacturing</value>
<value column="Help" original="This process only need run one time by client">This process only need run one time by client</value>
</row>
<row id="53052" trl="N">
<value column="Name" original="Create Element">Create Element</value>
<value column="Description" original="Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .">Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .</value>
<value column="Help" original="With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.">With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.</value>
</row>
<row id="53054" trl="N">
<value column="Name" original="Product Costing">Product Costing</value>
<value column="Description" original="To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type">To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type</value>
<value column="Help" original="To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type.&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;">To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type. </value>
</row>
<row id="53056" trl="N">
<value column="Name" original="Copy Price to Standard Cost">Copy Price to Standard Cost</value>
<value column="Description" original="This process allow copy a Price from Price list Version to Element Cost">This process allow copy a Price from Price list Version to Element Cost</value>
<value column="Help" original="This process allow copy a Price from Price list Version to Element Cost">This process allow copy a Price from Price list Version to Element Cost</value>
</row>
<row id="53058" trl="N">
<value column="Name" original="Workflow Cost Roll-Up">Workflow Cost Roll-Up</value>
<value column="Description" original="This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow ">This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow </value>
<value column="Help" original="This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow &#10;&#10;Labor Cost Operation = (Setup Time / Qty Batch Size) * Duration * Labor Rate to this Resource &#10;Overhead Cost Operation = (Setup Time / Qty Batch Size) * Duration * Overhead Rate to this Resource &#10;&#10;Labor Cost Workflow = Sum of every the Labor Cost Operation&#10;Overhead Cost Workflow = Sum of every the Overhead Cost Operation&#10;&#10;Cost Workflow = Labor Cost Workflow + Overhead Cost Workflow&#10;">This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow
Labor Cost Operation = (Setup Time / Qty Batch Size) * Duration * Labor Rate to this Resource
Overhead Cost Operation = (Setup Time / Qty Batch Size) * Duration * Overhead Rate to this Resource
Labor Cost Workflow = Sum of every the Labor Cost Operation
Overhead Cost Workflow = Sum of every the Overhead Cost Operation
Cost Workflow = Labor Cost Workflow + Overhead Cost Workflow
</value>
</row>
<row id="53060" trl="N">
<value column="Name" original="Cost Workflow &amp; Process Details">Cost Workflow &amp; Process Details</value>
<value column="Description" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
<value column="Help" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
</row>
<row id="53062" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Cost Roll-UP">Bill of Material &amp; Formula Cost Roll-UP</value>
<value column="Description" original="This Process allow integrate Bill of Material &amp; Formula Cost">This Process allow integrate Bill of Material &amp; Formula Cost</value>
<value column="Help" original="This Process allow integrate Bill of Material &amp; Formula Cost&#10;&#10;Element Cost = Element Cost this level + Element Cost this low level &#10;&#10;Total BOM Cost = Sum every Element Cost">This Process allow integrate Bill of Material &amp; Formula Cost
Element Cost = Element Cost this level + Element Cost this low level
Total BOM Cost = Sum every Element Cost</value>
</row>
<row id="53063" trl="Y">
<value column="Name" original="Create Report (Jasper)">Create Report (Jasper)</value>
<value column="Description" original="Create Financial Report (Jasper)">Create Financial Report (Jasper)</value>
@ -1324,4 +1529,276 @@ Note that support is restricted to setup and test, but not data recovery.</value
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53072" trl="N">
<value column="Name" original="C_Invoce Calculate Tax">C_Invoce Calculate Tax</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53074" trl="N">
<value column="Name" original="Test Import Model">Test Import Model</value>
<value column="Description" original="Test Import of XML files">Test Import of XML files</value>
<value column="Help" original=""/>
</row>
<row id="53076" trl="N">
<value column="Name" original="Process Payroll">Process Payroll</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53078" trl="N">
<value column="Name" original="Create Concept for Payroll">Create Concept for Payroll</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53080" trl="N">
<value column="Name" original="HRPayroll Create Periods">HRPayroll Create Periods</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53082" trl="N">
<value column="Name" original="Payroll Processing">Payroll Processing</value>
<value column="Description" original="The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees">The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees</value>
<value column="Help" original=""/>
</row>
<row id="53084" trl="N">
<value column="Name" original="Payroll Send EMail">Payroll Send EMail</value>
<value column="Description" original="This process is use to send the Payroll for each Employee via EMail">This process is use to send the Payroll for each Employee via EMail</value>
<value column="Help" original=""/>
</row>
<row id="53085" trl="N">
<value column="Name" original="Export Format Generator">Export Format Generator</value>
<value column="Description" original="Create multiple Export Format based in a Window">Create multiple Export Format based in a Window</value>
<value column="Help" original=""/>
</row>
<row id="53089" trl="N">
<value column="Name" original="Test Export Model">Test Export Model</value>
<value column="Description" original="Test Export of XML files">Test Export of XML files</value>
<value column="Help" original=""/>
</row>
<row id="53091" trl="N">
<value column="Name" original="Import FA Journal">Import FA Journal</value>
<value column="Description" original="Import FA Batch/Journal/Line">Import FA Batch/Journal/Line</value>
<value column="Help" original="The Parameters are default values for null import record values they do not overwrite any data.">The Parameters are default values for null import record values they do not overwrite any data.</value>
</row>
<row id="53093" trl="N">
<value column="Name" original="Build Depreciation Forecast File">Build Depreciation Forecast File</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53095" trl="N">
<value column="Name" original="Process Entry">Process Entry</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53097" trl="N">
<value column="Name" original="Asset Disposal Expense Entry Rpt">Asset Disposal Expense Entry Rpt</value>
<value column="Description" original="Used to review Assets Disposed Entry">Used to review Assets Disposed Entry</value>
<value column="Help" original=""/>
</row>
<row id="53099" trl="N">
<value column="Name" original="Asset Transfer Entry">Asset Transfer Entry</value>
<value column="Description" original="Used to review Assets Transfered Entry ">Used to review Assets Transfered Entry </value>
<value column="Help" original=""/>
</row>
<row id="53101" trl="N">
<value column="Name" original="A_Asset_Split">A_Asset_Split</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53103" trl="N">
<value column="Name" original="A_Asset_Disposal">A_Asset_Disposal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53105" trl="N">
<value column="Name" original="A_Depreciation_Transfer">A_Depreciation_Transfer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53107" trl="N">
<value column="Name" original="Asset Split Entry">Asset Split Entry</value>
<value column="Description" original="Used to review Assets Split Entry ">Used to review Assets Split Entry </value>
<value column="Help" original=""/>
</row>
<row id="53109" trl="N">
<value column="Name" original="Depreciation Expense Entry">Depreciation Expense Entry</value>
<value column="Description" original="Used to review Depreciation Expense Entry not yet booked">Used to review Depreciation Expense Entry not yet booked</value>
<value column="Help" original=""/>
</row>
<row id="53111" trl="N">
<value column="Name" original="Build Depreciation Workfile">Build Depreciation Workfile</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53113" trl="N">
<value column="Name" original="Asset Depreciation Forecast">Asset Depreciation Forecast</value>
<value column="Description" original="Used to review Assets Forecast">Used to review Assets Forecast</value>
<value column="Help" original=""/>
</row>
<row id="53115" trl="N">
<value column="Name" original="RV_Asset_Parent_Report">RV_Asset_Parent_Report</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53117" trl="N">
<value column="Name" original="RV_Depreciation_Table">RV_Depreciation_Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53119" trl="N">
<value column="Name" original="Spread Report">Spread Report</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53121" trl="N">
<value column="Name" original="RV_Asset_Depreciation_Method">RV_Asset_Depreciation_Method</value>
<value column="Description" original="List Depreciation Methods">List Depreciation Methods</value>
<value column="Help" original=""/>
</row>
<row id="53123" trl="N">
<value column="Name" original="Create Depreciation Function">Create Depreciation Function</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53125" trl="N">
<value column="Name" original="RV_Asset_Convention_Rpt">RV_Asset_Convention_Rpt</value>
<value column="Description" original="Asset Convention Report">Asset Convention Report</value>
<value column="Help" original=""/>
</row>
<row id="53127" trl="N">
<value column="Name" original="A_Depreciation_Entry_Cleanup">A_Depreciation_Entry_Cleanup</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53129" trl="N">
<value column="Name" original="RV_Depreciation_Calculation_Methods">RV_Depreciation_Calculation_Methods</value>
<value column="Description" original="List Depreciation Calculation Methods Available">List Depreciation Calculation Methods Available</value>
<value column="Help" original=""/>
</row>
<row id="53131" trl="N">
<value column="Name" original="RV_Asset_Group_Defaults">RV_Asset_Group_Defaults</value>
<value column="Description" original="Lists Asset Group Settings &amp; Defaults">Lists Asset Group Settings &amp; Defaults</value>
<value column="Help" original=""/>
</row>
<row id="53133" trl="N">
<value column="Name" original="Inbound Charges for GL">Inbound Charges for GL</value>
<value column="Description" original="Process invoice charges from GL">Process invoice charges from GL</value>
<value column="Help" original="This process processes charges to Fixed Assets from GL">This process processes charges to Fixed Assets from GL</value>
</row>
<row id="53135" trl="N">
<value column="Name" original="Inbound Charge Entry Report">Inbound Charge Entry Report</value>
<value column="Description" original="Used to review Assets Inbound Entry ">Used to review Assets Inbound Entry </value>
<value column="Help" original=""/>
</row>
<row id="53137" trl="N">
<value column="Name" original="Inbound Charges for AP">Inbound Charges for AP</value>
<value column="Description" original="Process invoice charges from AP">Process invoice charges from AP</value>
<value column="Help" original="This process processes charges to Fixed Assets from AP">This process processes charges to Fixed Assets from AP</value>
</row>
<row id="53139" trl="N">
<value column="Name" original="Import Asset ">Import Asset </value>
<value column="Description" original="Imports Asset from a file into the application">Imports Asset from a file into the application</value>
<value column="Help" original="Import Asset will bring a file of Asset in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values they do not overwrite any data.">Import Asset will bring a file of Asset in a predefined format into the application.&lt;p&gt;
The Parameters are default values for null import record values they do not overwrite any data.</value>
</row>
<row id="53144" trl="N">
<value column="Name" original="Forecast Report">Forecast Report</value>
<value column="Description" original="Forecast Report">Forecast Report</value>
<value column="Help" original="Forecast Report">Forecast Report</value>
</row>
<row id="53146" trl="N">
<value column="Name" original="Forecast Report by Period">Forecast Report by Period</value>
<value column="Description" original="Forecast Report by Period">Forecast Report by Period</value>
<value column="Help" original="Forecast Report by Period">Forecast Report by Period</value>
</row>
<row id="53148" trl="N">
<value column="Name" original="Calculate Forecast">Calculate Forecast</value>
<value column="Description" original="Calculate Forecast">Calculate Forecast</value>
<value column="Help" original="Calculate Forecast">Calculate Forecast</value>
</row>
<row id="53150" trl="N">
<value column="Name" original="Distribution Run Orders">Distribution Run Orders</value>
<value column="Description" original="Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items">Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items</value>
<value column="Help" original="Based in DRP Demand is selected then the redistribute the quantity is based in % of Demand&#10;&#10;Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.&#10;&#10;Consolidate to one Document let the distribution in current Documents with ranges dates promised, if do not is selected then a new Order is generate.">Based in DRP Demand is selected then the redistribute the quantity is based in % of Demand
Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.
Consolidate to one Document let the distribution in current Documents with ranges dates promised, if do not is selected then a new Order is generate.</value>
</row>
<row id="53151" trl="N">
<value column="Name" original="Distribution Order Detail">Distribution Order Detail</value>
<value column="Description" original="Distribution Order Detail Report">Distribution Order Detail Report</value>
<value column="Help" original="The report includes order detail information Distribution Orders.">The report includes order detail information Distribution Orders.</value>
</row>
<row id="53152" trl="N">
<value column="Name" original="Immediate Bank Transfer">Immediate Bank Transfer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53153" trl="N">
<value column="Name" original="Bank Transfer">Bank Transfer</value>
<value column="Description" original="Bank Transfer let money tranfer between Banks">Bank Transfer let money tranfer between Banks</value>
<value column="Help" original=""/>
</row>
<row id="53154" trl="N">
<value column="Name" original="HouseKeeping">HouseKeeping</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53155" trl="N">
<value column="Name" original="House Keeping">House Keeping</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53156" trl="N">
<value column="Name" original="Enable Native Sequence">Enable Native Sequence</value>
<value column="Description" original="Enable Native Sequence">Enable Native Sequence</value>
<value column="Help" original="This process allows Enable the native sequences based in the current AD_Sequence.&#10;&#10;This process should be implemented when the users are not connected.">This process allows Enable the native sequences based in the current AD_Sequence.
This process should be implemented when the users are not connected.</value>
</row>
<row id="53159" trl="N">
<value column="Name" original="Cost BOM Multi Level Review">Cost BOM Multi Level Review</value>
<value column="Description" original="This report show every cost element to a Multi Level BOM or Formula ">This report show every cost element to a Multi Level BOM or Formula </value>
<value column="Help" original="This report show every cost element to a Multi Level BOM or Formula ">This report show every cost element to a Multi Level BOM or Formula </value>
</row>
<row id="53160" trl="N">
<value column="Name" original="Frozen/UnFrozen Cost">Frozen/UnFrozen Cost</value>
<value column="Description" original="Frozen or UnFrozen Cost">Frozen or UnFrozen Cost</value>
<value column="Help" original="Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed">Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed</value>
</row>
<row id="53161" trl="N">
<value column="Name" original="Initial Client Setup Process">Initial Client Setup Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53163" trl="N">
<value column="Name" original="Import Price Lists">Import Price Lists</value>
<value column="Description" original="Imports price lists from a file into the application">Imports price lists from a file into the application</value>
<value column="Help" original=""/>
</row>
<row id="53166" trl="N">
<value column="Name" original="Recalculate Fact Summary">Recalculate Fact Summary</value>
<value column="Description" original="Recalculate summary facts based on report cube definitions.">Recalculate summary facts based on report cube definitions.</value>
<value column="Help" original=""/>
</row>
<row id="53176" trl="N">
<value column="Name" original="Order Transactions">Order Transactions</value>
<value column="Description" original="Sales Order Transaction Report">Sales Order Transaction Report</value>
<value column="Help" original=""/>
</row>
<row id="53179" trl="N">
<value column="Name" original="Copy From Report and Process">Copy From Report and Process</value>
<value column="Description" original="Copy settings from one report and process to another.">Copy settings from one report and process to another.</value>
<value column="Help" original="Copy the settings from the selected report and process to the current one. This overwrites existing settings and translations.">Copy the settings from the selected report and process to the current one. This overwrites existing settings and translations.</value>
</row>
<row id="53187" trl="N">
<value column="Name" original="Client Accounting Processor">Client Accounting Processor</value>
<value column="Description" original="Client Accounting Processor">Client Accounting Processor</value>
<value column="Help" original="The client accounting processor allows a user to run the accounting processor in a client session. The system configurator parameter CLIENT_ACCOUNTING must be enabled (configured as [I]mmediate or [Q]ueue).">The client accounting processor allows a user to run the accounting processor in a client session. The system configurator parameter CLIENT_ACCOUNTING must be enabled (configured as [I]mmediate or [Q]ueue).</value>
</row>
<row id="53189" trl="N">
<value column="Name" original="Storage per Product">Storage per Product</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

848
data/de_DE/AD_Ref_List_Trl_de_DE.xml
View File

@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.4a_2009-09-15 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 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="de_DE" table="AD_Ref_List">
<row id="51" trl="Y">
@ -3330,6 +3330,18 @@
<value column="Name" original="PrintFormat">PrintFormat</value>
<value column="Description" original=""/>
</row>
<row id="52000" trl="N">
<value column="Name" original="Mixed">Mixed</value>
<value column="Description" original=""/>
</row>
<row id="52001" trl="N">
<value column="Name" original="Bank Account">Bank Account</value>
<value column="Description" original=""/>
</row>
<row id="52002" trl="N">
<value column="Name" original="CashBook">CashBook</value>
<value column="Description" original=""/>
</row>
<row id="53000" trl="Y">
<value column="Name" original="Tab">Register</value>
<value column="Description" original=""/>
@ -3354,6 +3366,10 @@
<value column="Name" original="PO/SO Commitment">PO/SO Commitment</value>
<value column="Description" original=""/>
</row>
<row id="53227" trl="N">
<value column="Name" original="Reference">Reference</value>
<value column="Description" original=""/>
</row>
<row id="53228" trl="Y">
<value column="Name" original="System">System</value>
<value column="Description" original="Just allowed system configuration">Just allowed system configuration</value>
@ -3366,6 +3382,194 @@
<value column="Name" original="Organization">Organisation</value>
<value column="Description" original="Allowed system, client and organization configuration">Allowed system, client and organization configuration</value>
</row>
<row id="53232" trl="N">
<value column="Name" original="Maintenance Order">Maintenance Order</value>
<value column="Description" original=""/>
</row>
<row id="53235" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original=""/>
</row>
<row id="53239" trl="N">
<value column="Name" original="Quality Order">Quality Order</value>
<value column="Description" original=""/>
</row>
<row id="53240" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="Description" original=""/>
</row>
<row id="53241" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original=""/>
</row>
<row id="53242" trl="N">
<value column="Name" original="Product Configure">Product Configure</value>
<value column="Description" original=""/>
</row>
<row id="53243" trl="N">
<value column="Name" original="Quality">Quality</value>
<value column="Description" original=""/>
</row>
<row id="53244" trl="N">
<value column="Name" original="Production Line">Production Line</value>
<value column="Description" original="Production Line">Production Line</value>
</row>
<row id="53245" trl="N">
<value column="Name" original="Plant">Plant</value>
<value column="Description" original=""/>
</row>
<row id="53246" trl="N">
<value column="Name" original="Work Center">Work Center</value>
<value column="Description" original=""/>
</row>
<row id="53247" trl="N">
<value column="Name" original="Work Station">Work Station</value>
<value column="Description" original=""/>
</row>
<row id="53248" trl="N">
<value column="Name" original="User Workbench">User Workbench</value>
<value column="Description" original=""/>
</row>
<row id="53249" trl="N">
<value column="Name" original="Manufacturing">Manufacturing</value>
<value column="Description" original=""/>
</row>
<row id="53250" trl="N">
<value column="Name" original="Quality">Quality</value>
<value column="Description" original=""/>
</row>
<row id="53251" trl="N">
<value column="Name" original="Batch Flow ">Batch Flow </value>
<value column="Description" original="The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.)">The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.)</value>
</row>
<row id="53252" trl="N">
<value column="Name" original="Continuous Flow">Continuous Flow</value>
<value column="Description" original="Continuous flow usually referes to the production or processing of fluids waster powders basic metals etc.">Continuous flow usually referes to the production or processing of fluids waster powders basic metals etc.</value>
</row>
<row id="53253" trl="N">
<value column="Name" original="Dedicate Repetititive Flow">Dedicate Repetititive Flow</value>
<value column="Description" original="Excess capacity may exist and either the production rate is adjusted to match the demand rate or the line is periodically idle.">Excess capacity may exist and either the production rate is adjusted to match the demand rate or the line is periodically idle.</value>
</row>
<row id="53254" trl="N">
<value column="Name" original="Job Shop">Job Shop</value>
<value column="Description" original="A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament">A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament</value>
</row>
<row id="53255" trl="N">
<value column="Name" original="Mixed Repetitive Flow">Mixed Repetitive Flow</value>
<value column="Description" original="Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line">Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line</value>
</row>
<row id="53256" trl="N">
<value column="Name" original="Plant">Plant</value>
<value column="Description" original="Plant">Plant</value>
</row>
<row id="53257" trl="N">
<value column="Name" original="By-Product">By-Product</value>
<value column="Description" original=""/>
</row>
<row id="53258" trl="N">
<value column="Name" original="Component">Component</value>
<value column="Description" original=""/>
</row>
<row id="53259" trl="N">
<value column="Name" original="Phantom">Phantom</value>
<value column="Description" original=""/>
</row>
<row id="53260" trl="N">
<value column="Name" original="Packing">Packing</value>
<value column="Description" original=""/>
</row>
<row id="53261" trl="N">
<value column="Name" original="Planning">Planning</value>
<value column="Description" original=""/>
</row>
<row id="53262" trl="N">
<value column="Name" original="Tools">Tools</value>
<value column="Description" original=""/>
</row>
<row id="53263" trl="N">
<value column="Name" original="Option">Option</value>
<value column="Description" original=""/>
</row>
<row id="53264" trl="N">
<value column="Name" original="Variant">Variant</value>
<value column="Description" original=""/>
</row>
<row id="53265" trl="N">
<value column="Name" original="Issue">Issue</value>
<value column="Description" original="Components issue manuality">Components issue manuality</value>
</row>
<row id="53266" trl="N">
<value column="Name" original="Backflush">Backflush</value>
<value column="Description" original="Components issue in Backflush">Components issue in Backflush</value>
</row>
<row id="53267" trl="N">
<value column="Name" original="Add">Add</value>
<value column="Description" original=""/>
</row>
<row id="53268" trl="N">
<value column="Name" original="Deactivate">Deactivate</value>
<value column="Description" original=""/>
</row>
<row id="53269" trl="N">
<value column="Name" original="Expire">Expire</value>
<value column="Description" original=""/>
</row>
<row id="53270" trl="N">
<value column="Name" original="Replace">Replace</value>
<value column="Description" original=""/>
</row>
<row id="53271" trl="N">
<value column="Name" original="Replace &amp; Expire">Replace &amp; Expire</value>
<value column="Description" original=""/>
</row>
<row id="53272" trl="N">
<value column="Name" original="Fixed Order Quantity">Fixed Order Quantity</value>
<value column="Description" original=""/>
</row>
<row id="53273" trl="N">
<value column="Name" original="Lot-for-Lot">Lot-for-Lot</value>
<value column="Description" original=""/>
</row>
<row id="53274" trl="N">
<value column="Name" original="Period Order Quantity">Period Order Quantity</value>
<value column="Description" original=""/>
</row>
<row id="53275" trl="N">
<value column="Name" original="Forecast">Forecast</value>
<value column="Description" original=""/>
</row>
<row id="53276" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original=""/>
</row>
<row id="53277" trl="N">
<value column="Name" original="Purchase Order">Purchase Order</value>
<value column="Description" original=""/>
</row>
<row id="53278" trl="N">
<value column="Name" original="Material Requisition">Material Requisition</value>
<value column="Description" original=""/>
</row>
<row id="53279" trl="N">
<value column="Name" original="Sales Order">Sales Order</value>
<value column="Description" original=""/>
</row>
<row id="53280" trl="N">
<value column="Name" original="Demand">Demand</value>
<value column="Description" original=""/>
</row>
<row id="53281" trl="N">
<value column="Name" original="Supply">Supply</value>
<value column="Description" original=""/>
</row>
<row id="53282" trl="N">
<value column="Name" original="Backward ">Backward </value>
<value column="Description" original="Backward Schedule ">Backward Schedule </value>
</row>
<row id="53283" trl="N">
<value column="Name" original="Forward">Forward</value>
<value column="Description" original="Scheduke Forward">Scheduke Forward</value>
</row>
<row id="53284" trl="Y">
<value column="Name" original="Hide">Hide</value>
<value column="Description" original=""/>
@ -3378,6 +3582,10 @@
<value column="Name" original="Undefined">Undefined</value>
<value column="Description" original=""/>
</row>
<row id="53287" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original=""/>
</row>
<row id="53288" trl="Y">
<value column="Name" original="EAN 13">EAN 13</value>
<value column="Description" original=""/>
@ -3542,4 +3750,640 @@
<value column="Name" original="Error">Fehler</value>
<value column="Description" original="Error">Fehler</value>
</row>
<row id="53330" trl="N">
<value column="Name" original="Cost">Cost</value>
<value column="Description" original=""/>
</row>
<row id="53331" trl="N">
<value column="Name" original="Price">Price</value>
<value column="Description" original=""/>
</row>
<row id="53332" trl="N">
<value column="Name" original="Quantity">Quantity</value>
<value column="Description" original=""/>
</row>
<row id="53333" trl="N">
<value column="Name" original="XML Element">XML Element</value>
<value column="Description" original=""/>
</row>
<row id="53334" trl="N">
<value column="Name" original="XML Attribute">XML Attribute</value>
<value column="Description" original=""/>
</row>
<row id="53335" trl="N">
<value column="Name" original="Embedded EXP Format">Embedded EXP Format</value>
<value column="Description" original=""/>
</row>
<row id="53336" trl="N">
<value column="Name" original="Referenced EXP Format">Referenced EXP Format</value>
<value column="Description" original=""/>
</row>
<row id="53337" trl="N">
<value column="Name" original="Table After New Replication">Table After New Replication</value>
<value column="Description" original=""/>
</row>
<row id="53338" trl="N">
<value column="Name" original="Table After Change Replication">Table After Change Replication</value>
<value column="Description" original=""/>
</row>
<row id="53339" trl="N">
<value column="Name" original="Table Before Delete Replication">Table Before Delete Replication</value>
<value column="Description" original=""/>
</row>
<row id="53343" trl="N">
<value column="Name" original="Amount">Amount</value>
<value column="Description" original=""/>
</row>
<row id="53344" trl="N">
<value column="Name" original="Date">Date</value>
<value column="Description" original=""/>
</row>
<row id="53345" trl="N">
<value column="Name" original="Quantity">Quantity</value>
<value column="Description" original=""/>
</row>
<row id="53346" trl="N">
<value column="Name" original="Text">Text</value>
<value column="Description" original=""/>
</row>
<row id="53347" trl="N">
<value column="Name" original="Concept">Concept</value>
<value column="Description" original=""/>
</row>
<row id="53348" trl="N">
<value column="Name" original="Rule Engine">Rule Engine</value>
<value column="Description" original=""/>
</row>
<row id="53349" trl="N">
<value column="Name" original="Information">Information</value>
<value column="Description" original=""/>
</row>
<row id="53350" trl="N">
<value column="Name" original="Reference">Reference</value>
<value column="Description" original=""/>
</row>
<row id="53351" trl="N">
<value column="Name" original="Account">Account</value>
<value column="Description" original=""/>
</row>
<row id="53356" trl="N">
<value column="Name" original="Amount">Amount</value>
<value column="Description" original="Depreciation entered in field is an amount">Depreciation entered in field is an amount</value>
</row>
<row id="53357" trl="N">
<value column="Name" original="Rate">Rate</value>
<value column="Description" original="Depreciation entered in field is a rate">Depreciation entered in field is a rate</value>
</row>
<row id="53358" trl="N">
<value column="Name" original="Period">Period</value>
<value column="Description" original="Amount entered in the Manual Depreciation Field is by period">Amount entered in the Manual Depreciation Field is by period</value>
</row>
<row id="53359" trl="N">
<value column="Name" original="Yearly">Yearly</value>
<value column="Description" original="The amount entered into the manual depreciation field is for the year">The amount entered into the manual depreciation field is for the year</value>
</row>
<row id="53360" trl="N">
<value column="Name" original="Depreciation">Depreciation</value>
<value column="Description" original="Depreciation Entries">Depreciation Entries</value>
</row>
<row id="53361" trl="N">
<value column="Name" original="Disposals">Disposals</value>
<value column="Description" original="Disposal Entries for Fixed Assets">Disposal Entries for Fixed Assets</value>
</row>
<row id="53362" trl="N">
<value column="Name" original="Forecasts">Forecasts</value>
<value column="Description" original="Forecasts">Forecasts</value>
</row>
<row id="53363" trl="N">
<value column="Name" original="New">New</value>
<value column="Description" original="New Assets">New Assets</value>
</row>
<row id="53364" trl="N">
<value column="Name" original="Splits">Splits</value>
<value column="Description" original="Split Entries for Fixed Assets">Split Entries for Fixed Assets</value>
</row>
<row id="53365" trl="N">
<value column="Name" original="Transfers">Transfers</value>
<value column="Description" original="Transfer Entries for Fixed Assets">Transfer Entries for Fixed Assets</value>
</row>
<row id="53366" trl="N">
<value column="Name" original="Default">Default</value>
<value column="Description" original="Default">Default</value>
</row>
<row id="53367" trl="N">
<value column="Name" original="Inception to date">Inception to date</value>
<value column="Description" original="Revaluate each year seperately">Revaluate each year seperately</value>
</row>
<row id="53368" trl="N">
<value column="Name" original="Year Balances">Year Balances</value>
<value column="Description" original="Revaluate current year to date balances and then revaluates the beginning balance">Revaluate current year to date balances and then revaluates the beginning balance</value>
</row>
<row id="53369" trl="N">
<value column="Name" original="Factor">Factor</value>
<value column="Description" original="Revaluation Code Type is a Factor ">Revaluation Code Type is a Factor </value>
</row>
<row id="53370" trl="N">
<value column="Name" original="Index">Index</value>
<value column="Description" original="Revaluation Code Type is an Index ">Revaluation Code Type is an Index </value>
</row>
<row id="53371" trl="N">
<value column="Name" original="Date Aquired">Date Aquired</value>
<value column="Description" original=""/>
</row>
<row id="53372" trl="N">
<value column="Name" original="Revaluation Date">Revaluation Date</value>
<value column="Description" original=""/>
</row>
<row id="53373" trl="N">
<value column="Name" original="Date Depreciation Started">Date Depreciation Started</value>
<value column="Description" original=""/>
</row>
<row id="53374" trl="N">
<value column="Name" original="Revaluation Code #1">Revaluation Code #1</value>
<value column="Description" original=""/>
</row>
<row id="53375" trl="N">
<value column="Name" original="Revaluation Code #2">Revaluation Code #2</value>
<value column="Description" original=""/>
</row>
<row id="53376" trl="N">
<value column="Name" original="Revaluation Code #3">Revaluation Code #3</value>
<value column="Description" original=""/>
</row>
<row id="53377" trl="N">
<value column="Name" original="Amount">Amount</value>
<value column="Description" original="Split Asset by Currency Amount">Split Asset by Currency Amount</value>
</row>
<row id="53378" trl="N">
<value column="Name" original="Percentage">Percentage</value>
<value column="Description" original="Split Asset by Percentage">Split Asset by Percentage</value>
</row>
<row id="53379" trl="N">
<value column="Name" original="Quantity">Quantity</value>
<value column="Description" original="Split Percentage by Quantity">Split Percentage by Quantity</value>
</row>
<row id="53380" trl="N">
<value column="Name" original="Charity">Charity</value>
<value column="Description" original="Donated to Charity">Donated to Charity</value>
</row>
<row id="53381" trl="N">
<value column="Name" original="Destroyed">Destroyed</value>
<value column="Description" original="Asset Destroyed">Asset Destroyed</value>
</row>
<row id="53382" trl="N">
<value column="Name" original="Scraped">Scraped</value>
<value column="Description" original="Scraped">Scraped</value>
</row>
<row id="53383" trl="N">
<value column="Name" original="Sold">Sold</value>
<value column="Description" original="Asset Sold">Asset Sold</value>
</row>
<row id="53384" trl="N">
<value column="Name" original="Sold w/Trade">Sold w/Trade</value>
<value column="Description" original="Asset Sold with trade">Asset Sold with trade</value>
</row>
<row id="53385" trl="N">
<value column="Name" original="Theft">Theft</value>
<value column="Description" original="Asset Stolen">Asset Stolen</value>
</row>
<row id="53386" trl="N">
<value column="Name" original="Cash">Cash</value>
<value column="Description" original="Sold for cash">Sold for cash</value>
</row>
<row id="53387" trl="N">
<value column="Name" original="Simple">Simple</value>
<value column="Description" original="No cash or trade">No cash or trade</value>
</row>
<row id="53388" trl="N">
<value column="Name" original="Trade">Trade</value>
<value column="Description" original="Traded in">Traded in</value>
</row>
<row id="53389" trl="N">
<value column="Name" original="Trade w/cash">Trade w/cash</value>
<value column="Description" original="Traded In with cash">Traded In with cash</value>
</row>
<row id="53390" trl="N">
<value column="Name" original="Capitalized Lease">Capitalized Lease</value>
<value column="Description" original="Asset is on a capitalized lease">Asset is on a capitalized lease</value>
</row>
<row id="53391" trl="N">
<value column="Name" original="Non-Capitalized Lease">Non-Capitalized Lease</value>
<value column="Description" original="Asset is on a non-capitalized lease">Asset is on a non-capitalized lease</value>
</row>
<row id="53392" trl="N">
<value column="Name" original="Owned">Owned</value>
<value column="Description" original="Asset owned outright">Asset owned outright</value>
</row>
<row id="53393" trl="N">
<value column="Name" original="Rented">Rented</value>
<value column="Description" original="Asset is rented">Asset is rented</value>
</row>
<row id="53394" trl="N">
<value column="Name" original="15th of every month">15th of every month</value>
<value column="Description" original=""/>
</row>
<row id="53395" trl="N">
<value column="Name" original="1st of every month">1st of every month</value>
<value column="Description" original=""/>
</row>
<row id="53396" trl="N">
<value column="Name" original="Beginning of every month">Beginning of every month</value>
<value column="Description" original=""/>
</row>
<row id="53397" trl="N">
<value column="Name" original="Yearly on or before contract date">Yearly on or before contract date</value>
<value column="Description" original=""/>
</row>
<row id="53398" trl="N">
<value column="Name" original="Addition">Addition</value>
<value column="Description" original="Cost/quantity addition to asset">Cost/quantity addition to asset</value>
</row>
<row id="53399" trl="N">
<value column="Name" original="Balance">Balance</value>
<value column="Description" original="Transaction updating the cost or accum depr balance">Transaction updating the cost or accum depr balance</value>
</row>
<row id="53400" trl="N">
<value column="Name" original="Create">Create</value>
<value column="Description" original="Asset Master Record Created">Asset Master Record Created</value>
</row>
<row id="53401" trl="N">
<value column="Name" original="Depreciation">Depreciation</value>
<value column="Description" original="Depreciation Expense Recorded">Depreciation Expense Recorded</value>
</row>
<row id="53402" trl="N">
<value column="Name" original="Disposal">Disposal</value>
<value column="Description" original="Disposal of Asset">Disposal of Asset</value>
</row>
<row id="53403" trl="N">
<value column="Name" original="Expense">Expense</value>
<value column="Description" original="Expense invoice was recorded against this asset">Expense invoice was recorded against this asset</value>
</row>
<row id="53404" trl="N">
<value column="Name" original="Forecast">Forecast</value>
<value column="Description" original="Forecast Type">Forecast Type</value>
</row>
<row id="53405" trl="N">
<value column="Name" original="Import">Import</value>
<value column="Description" original="Asset created by import">Asset created by import</value>
</row>
<row id="53406" trl="N">
<value column="Name" original="Revaluation">Revaluation</value>
<value column="Description" original="Revaluation of Asset">Revaluation of Asset</value>
</row>
<row id="53407" trl="N">
<value column="Name" original="Setup">Setup</value>
<value column="Description" original="Asset Accounting Setup Modified">Asset Accounting Setup Modified</value>
</row>
<row id="53408" trl="N">
<value column="Name" original="Split">Split</value>
<value column="Description" original="Asset Split">Asset Split</value>
</row>
<row id="53409" trl="N">
<value column="Name" original="Transfer">Transfer</value>
<value column="Description" original="Asset Transfered">Asset Transfered</value>
</row>
<row id="53410" trl="N">
<value column="Name" original="Update">Update</value>
<value column="Description" original="Asset Master Record Updated">Asset Master Record Updated</value>
</row>
<row id="53411" trl="N">
<value column="Name" original="Usage">Usage</value>
<value column="Description" original="Record asset usage">Record asset usage</value>
</row>
<row id="53412" trl="N">
<value column="Name" original="Imported">Imported</value>
<value column="Description" original="This entry was created from an imported document">This entry was created from an imported document</value>
</row>
<row id="53413" trl="N">
<value column="Name" original="Invoice">Invoice</value>
<value column="Description" original="This entry is related to an invoice">This entry is related to an invoice</value>
</row>
<row id="53414" trl="N">
<value column="Name" original="Journal Entry">Journal Entry</value>
<value column="Description" original="The entry was created from a journal entry">The entry was created from a journal entry</value>
</row>
<row id="53415" trl="N">
<value column="Name" original="Manual">Manual</value>
<value column="Description" original="This entry was manually created">This entry was manually created</value>
</row>
<row id="53416" trl="N">
<value column="Name" original="Capital">Capital</value>
<value column="Description" original="Indicates cost associated with this entry is capital">Indicates cost associated with this entry is capital</value>
</row>
<row id="53417" trl="N">
<value column="Name" original="Expense">Expense</value>
<value column="Description" original="Inidicates this charge is an expense">Inidicates this charge is an expense</value>
</row>
<row id="53418" trl="N">
<value column="Name" original="Account">Account</value>
<value column="Description" original="Natural Account">Natural Account</value>
</row>
<row id="53419" trl="N">
<value column="Name" original="Activity">Activity</value>
<value column="Description" original="Business Activity">Business Activity</value>
</row>
<row id="53420" trl="N">
<value column="Name" original="BPartner">BPartner</value>
<value column="Description" original="Business Partner">Business Partner</value>
</row>
<row id="53421" trl="N">
<value column="Name" original="Location From">Location From</value>
<value column="Description" original="Location From">Location From</value>
</row>
<row id="53422" trl="N">
<value column="Name" original="Location To">Location To</value>
<value column="Description" original="Location To">Location To</value>
</row>
<row id="53423" trl="N">
<value column="Name" original="Campaign">Campaign</value>
<value column="Description" original="Marketing Campaign">Marketing Campaign</value>
</row>
<row id="53424" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original="Owning Organization">Owning Organization</value>
</row>
<row id="53425" trl="N">
<value column="Name" original="Org Trx">Org Trx</value>
<value column="Description" original="Transaction Organization">Transaction Organization</value>
</row>
<row id="53426" trl="N">
<value column="Name" original="Project">Project</value>
<value column="Description" original="Project">Project</value>
</row>
<row id="53427" trl="N">
<value column="Name" original="Product">Product</value>
<value column="Description" original="Product">Product</value>
</row>
<row id="53428" trl="N">
<value column="Name" original="Sub Account">Sub Account</value>
<value column="Description" original="Sub Account for Element Value">Sub Account for Element Value</value>
</row>
<row id="53429" trl="N">
<value column="Name" original="Sales Region">Sales Region</value>
<value column="Description" original="Sales Region">Sales Region</value>
</row>
<row id="53430" trl="N">
<value column="Name" original="User List 1">User List 1</value>
<value column="Description" original="User 1">User 1</value>
</row>
<row id="53431" trl="N">
<value column="Name" original="User List 2">User List 2</value>
<value column="Description" original="User 2">User 2</value>
</row>
<row id="53432" trl="N">
<value column="Name" original="User Element 1">User Element 1</value>
<value column="Description" original=""/>
</row>
<row id="53433" trl="N">
<value column="Name" original="User Element 2">User Element 2</value>
<value column="Description" original=""/>
</row>
<row id="53434" trl="N">
<value column="Name" original="Combination">Combination</value>
<value column="Description" original="Combination of accounting dimensions">Combination of accounting dimensions</value>
</row>
<row id="53435" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original=""/>
</row>
<row id="53436" trl="N">
<value column="Name" original="Thousand">Thousand</value>
<value column="Description" original="Thousand">Thousand</value>
</row>
<row id="53437" trl="N">
<value column="Name" original="Million">Million</value>
<value column="Description" original="Million">Million</value>
</row>
<row id="53438" trl="N">
<value column="Name" original="Cash">Cash</value>
<value column="Description" original=""/>
</row>
<row id="53441" trl="N">
<value column="Name" original="Natural Balance">Natural Balance</value>
<value column="Description" original="BY for P &amp; L account, BT for Balance Sheet account">BY for P &amp; L account, BT for Balance Sheet account</value>
</row>
<row id="53442" trl="N">
<value column="Name" original="Material Receipt">Material Receipt</value>
<value column="Description" original=""/>
</row>
<row id="53443" trl="N">
<value column="Name" original="Component Issue">Component Issue</value>
<value column="Description" original=""/>
</row>
<row id="53444" trl="N">
<value column="Name" original="Usege Variance">Usege Variance</value>
<value column="Description" original=""/>
</row>
<row id="53445" trl="N">
<value column="Name" original="Method Change Variance">Method Change Variance</value>
<value column="Description" original=""/>
</row>
<row id="53446" trl="N">
<value column="Name" original="Rate Variance">Rate Variance</value>
<value column="Description" original=""/>
</row>
<row id="53447" trl="N">
<value column="Name" original="Mix Variance">Mix Variance</value>
<value column="Description" original=""/>
</row>
<row id="53448" trl="N">
<value column="Name" original="Activity Control">Activity Control</value>
<value column="Description" original=""/>
</row>
<row id="53449" trl="N">
<value column="Name" original="Floor Stock">Floor Stock</value>
<value column="Description" original="Components issue in Floor Stock">Components issue in Floor Stock</value>
</row>
<row id="53450" trl="N">
<value column="Name" original="Make-To-Kit">Make-To-Kit</value>
<value column="Description" original="Create a Manufacturing Order, Receipt the finish product and issue the Components automaticaly ">Create a Manufacturing Order, Receipt the finish product and issue the Components automaticaly </value>
</row>
<row id="53453" trl="N">
<value column="Name" original="Manufacturing Cost Collector">Manufacturing Cost Collector</value>
<value column="Description" original=""/>
</row>
<row id="53454" trl="N">
<value column="Name" original="Query">Query</value>
<value column="Description" original=""/>
</row>
<row id="53455" trl="N">
<value column="Name" original="Table">Table</value>
<value column="Description" original=""/>
</row>
<row id="53456" trl="N">
<value column="Name" original="Integer">Integer</value>
<value column="Description" original=""/>
</row>
<row id="53457" trl="N">
<value column="Name" original="String">String</value>
<value column="Description" original=""/>
</row>
<row id="53462" trl="N">
<value column="Name" original="&gt;=">&gt;=</value>
<value column="Description" original=""/>
</row>
<row id="53463" trl="N">
<value column="Name" original="&lt;=">&lt;=</value>
<value column="Description" original=""/>
</row>
<row id="53464" trl="N">
<value column="Name" original="Min">Min</value>
<value column="Description" original=""/>
</row>
<row id="53465" trl="N">
<value column="Name" original="Max">Max</value>
<value column="Description" original=""/>
</row>
<row id="53466" trl="N">
<value column="Name" original="Minus">Minus</value>
<value column="Description" original=""/>
</row>
<row id="53467" trl="N">
<value column="Name" original="Ascending">Ascending</value>
<value column="Description" original=""/>
</row>
<row id="53468" trl="N">
<value column="Name" original="Descending">Descending</value>
<value column="Description" original=""/>
</row>
<row id="53469" trl="N">
<value column="Name" original="Percentage">Percentage</value>
<value column="Description" original=""/>
</row>
<row id="53470" trl="N">
<value column="Name" original="Flat Discount">Flat Discount</value>
<value column="Description" original=""/>
</row>
<row id="53471" trl="N">
<value column="Name" original="Absolute Amount">Absolute Amount</value>
<value column="Description" original=""/>
</row>
<row id="53481" trl="N">
<value column="Name" original="Co-Product">Co-Product</value>
<value column="Description" original=""/>
</row>
<row id="53495" trl="N">
<value column="Name" original="Bar Chart">Bar Chart</value>
<value column="Description" original=""/>
</row>
<row id="53496" trl="N">
<value column="Name" original="Pie Chart">Pie Chart</value>
<value column="Description" original=""/>
</row>
<row id="53497" trl="N">
<value column="Name" original="Ring Chart">Ring Chart</value>
<value column="Description" original=""/>
</row>
<row id="53498" trl="N">
<value column="Name" original="Line Chart">Line Chart</value>
<value column="Description" original=""/>
</row>
<row id="53499" trl="N">
<value column="Name" original="Area Chart">Area Chart</value>
<value column="Description" original=""/>
</row>
<row id="53500" trl="N">
<value column="Name" original="Waterfall Chart">Waterfall Chart</value>
<value column="Description" original=""/>
</row>
<row id="53501" trl="N">
<value column="Name" original="HTML Table">HTML Table</value>
<value column="Description" original=""/>
</row>
<row id="53502" trl="N">
<value column="Name" original="Chart">Chart</value>
<value column="Description" original=""/>
</row>
<row id="53504" trl="N">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Description" original=""/>
</row>
<row id="53505" trl="N">
<value column="Name" original="Entity Type">Entity Type</value>
<value column="Description" original=""/>
</row>
<row id="53514" trl="N">
<value column="Name" original="Angle">Angle</value>
<value column="Description" original=""/>
</row>
<row id="53515" trl="N">
<value column="Name" original="Area">Area</value>
<value column="Description" original=""/>
</row>
<row id="53516" trl="N">
<value column="Name" original="Data Storage">Data Storage</value>
<value column="Description" original=""/>
</row>
<row id="53517" trl="N">
<value column="Name" original="Density">Density</value>
<value column="Description" original=""/>
</row>
<row id="53518" trl="N">
<value column="Name" original="Energy">Energy</value>
<value column="Description" original=""/>
</row>
<row id="53519" trl="N">
<value column="Name" original="Force">Force</value>
<value column="Description" original=""/>
</row>
<row id="53520" trl="N">
<value column="Name" original="Kitchen Measures">Kitchen Measures</value>
<value column="Description" original=""/>
</row>
<row id="53521" trl="N">
<value column="Name" original="Length">Length</value>
<value column="Description" original=""/>
</row>
<row id="53522" trl="N">
<value column="Name" original="Power">Power</value>
<value column="Description" original=""/>
</row>
<row id="53523" trl="N">
<value column="Name" original="Pressure">Pressure</value>
<value column="Description" original=""/>
</row>
<row id="53524" trl="N">
<value column="Name" original="Temperature">Temperature</value>
<value column="Description" original=""/>
</row>
<row id="53525" trl="N">
<value column="Name" original="Time">Time</value>
<value column="Description" original=""/>
</row>
<row id="53526" trl="N">
<value column="Name" original="Torque">Torque</value>
<value column="Description" original=""/>
</row>
<row id="53527" trl="N">
<value column="Name" original="Velocity">Velocity</value>
<value column="Description" original=""/>
</row>
<row id="53528" trl="N">
<value column="Name" original="Volume Liquid">Volume Liquid</value>
<value column="Description" original=""/>
</row>
<row id="53529" trl="N">
<value column="Name" original="Volume Dry">Volume Dry</value>
<value column="Description" original=""/>
</row>
<row id="53530" trl="N">
<value column="Name" original="Weigth">Weigth</value>
<value column="Description" original=""/>
</row>
<row id="53531" trl="N">
<value column="Name" original="Currency">Currency</value>
<value column="Description" original=""/>
</row>
<row id="53532" trl="N">
<value column="Name" original="Data Speed">Data Speed</value>
<value column="Description" original=""/>
</row>
<row id="53533" trl="N">
<value column="Name" original="Frequency">Frequency</value>
<value column="Description" original=""/>
</row>
<row id="53534" trl="N">
<value column="Name" original="Other">Other</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

1082
data/de_DE/AD_Tab_Trl_de_DE.xml
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File diff suppressed because it is too large Load Diff

348
data/de_DE/AD_WF_Node_Trl_de_DE.xml
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@ -67,9 +67,355 @@
<value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value>
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.</value>
</row>
<row id="180" trl="Y">
<row id="166" trl="N">
<value column="Name" original="Tax Category">Tax Category</value>
<value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value>
<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.</value>
</row>
<row id="167" trl="N">
<value column="Name" original="Product">Product</value>
<value column="Description" original="Maintain Products">Maintain Products</value>
<value column="Help" original="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value>
</row>
<row id="168" trl="Y">
<value column="Name" original="Charge">Gebühren</value>
<value column="Description" original="Maintain Charges">Gebühren verwalten - Hier können Handling-Gebühren, Bank-Gebühren und ähnliches definiert werden.</value>
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.</value>
</row>
<row id="169" trl="N">
<value column="Name" original="Tax Rate">Tax Rate</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.</value>
</row>
<row id="170" trl="N">
<value column="Name" original="Accounting Schema">Accounting Schema</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.</value>
</row>
<row id="180" trl="N">
<value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
<value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
<value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
</row>
<row id="50000" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Setup">Bill of Material &amp; Formula Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50003" trl="N">
<value column="Name" original="Warehouse &amp; Locators">Warehouse &amp; Locators</value>
<value column="Description" original="Warehouse &amp; Locators">Warehouse &amp; Locators</value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="N">
<value column="Name" original="Resource Type">Resource Type</value>
<value column="Description" original="Resource Type">Resource Type</value>
<value column="Help" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Description" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="N">
<value column="Name" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Description" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Help" original=""/>
</row>
<row id="50007" trl="N">
<value column="Name" original="Unit of Measure">Maßeinheit</value>
<value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value>
<value column="Help" original=""/>
</row>
<row id="50008" trl="N">
<value column="Name" original="Product">Product</value>
<value column="Description" original="Maintain Products">Maintain Products</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
<value column="Description" original="Setup Capacity Requirement Planning">Setup Capacity Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Forecast">Forecast</value>
<value column="Description" original="Forecast">Forecast</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Notice">Notice</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Description" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
<value column="Help" original=""/>
</row>
<row id="50019" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50020" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50021" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50022" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
<value column="Description" original="Planned Order Approval">Planned Order Approval</value>
<value column="Help" original=""/>
</row>
<row id="50023" trl="N">
<value column="Name" original="MRP Notice">MRP Notice</value>
<value column="Description" original="MRP Notice">MRP Notice</value>
<value column="Help" original=""/>
</row>
<row id="50024" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="MRP Info">MRP Info</value>
<value column="Help" original=""/>
</row>
<row id="50025" trl="N">
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Description" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Help" original=""/>
</row>
<row id="50027" trl="N">
<value column="Name" original="(DocComplete)">(DocComplete)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50028" trl="N">
<value column="Name" original="(DocPrepare)">(DocPrepare)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50029" trl="N">
<value column="Name" original="(Start)">(Start)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50034" trl="N">
<value column="Name" original="Freight Category">Freight Category</value>
<value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
<value column="Help" original=""/>
</row>
<row id="50035" trl="N">
<value column="Name" original="Inventory Move">Inventory Move</value>
<value column="Description" original="Inventory Move">Inventory Move</value>
<value column="Help" original=""/>
</row>
<row id="50036" trl="N">
<value column="Name" original="Shipper">Shipper</value>
<value column="Description" original="Maintain Shippers">Maintain Shippers</value>
<value column="Help" original=""/>
</row>
<row id="50049" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail">Multi Level BOM &amp; Formula Detail</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original=""/>
</row>
<row id="50050" trl="N">
<value column="Name" original="BOM &amp; Formula Info">BOM &amp; Formula Info</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original=""/>
</row>
<row id="50051" trl="N">
<value column="Name" original="Bill of Materials &amp; Formula">Bill of Materials &amp; Formula</value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Maintain Product Bill of Materials &amp; Formula </value>
<value column="Help" original=""/>
</row>
<row id="50052" trl="N">
<value column="Name" original="Product Planning">Product Planning</value>
<value column="Description" original="Product Planning">Product Planning</value>
<value column="Help" original=""/>
</row>
<row id="50053" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50054" trl="N">
<value column="Name" original="Calculate Material Plan">Calculate Material Plan</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50055" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50056" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50057" trl="N">
<value column="Name" original="Print &amp; Release Order">Print &amp; Release Order</value>
<value column="Description" original="Print &amp; Release Order">Print &amp; Release Order</value>
<value column="Help" original=""/>
</row>
<row id="50058" trl="N">
<value column="Name" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
<value column="Description" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
<value column="Help" original=""/>
</row>
<row id="50059" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original="Manufacturing Order">Manufacturing Order</value>
<value column="Help" original=""/>
</row>
<row id="50060" trl="N">
<value column="Name" original="Component Check">Component Check</value>
<value column="Description" original="Component Check">Component Check</value>
<value column="Help" original=""/>
</row>
<row id="50061" trl="N">
<value column="Name" original="Generate Movement">Generate Movement</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
<value column="Help" original=""/>
</row>
<row id="50062" trl="N">
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
<value column="Help" original=""/>
</row>
<row id="50063" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
<value column="Help" original=""/>
</row>
<row id="50064" trl="N">
<value column="Name" original="Import Proccesor">Import Proccesor</value>
<value column="Description" original="Import Proccesor">Import Proccesor</value>
<value column="Help" original=""/>
</row>
<row id="50065" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="Description" original="Import Processor Type">Import Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50066" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original="Export Format">Export Format</value>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original="Export Processor">Export Processor</value>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original="Export Processor Type">Export Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Replication Strategy">Replication Strategy</value>
<value column="Description" original="Replication Strategy">Replication Strategy</value>
<value column="Help" original=""/>
</row>
<row id="50074" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50078" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50079" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50083" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50084" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

390
data/de_DE/AD_Window_Trl_de_DE.xml
View File

@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.4a_2009-09-15 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 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="de_DE" table="AD_Window">
<row id="100" trl="Y">
@ -95,7 +95,7 @@
<row id="118" trl="Y">
<value column="Name" original="Account Element">Kontenart</value>
<value column="Description" original="Maintain Account Elements">Kontenelemente verwalten</value>
<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">Das Fenster "Kontenelement" dient zur Verwaltung von Kontenelementen und nutzerdefinierten Elementen. Eines der Kontensegmente ist Ihr Basiskontensegment (Kontenplan). Sie können Kontenelemente hinzufügen, um weitere Berichte zu erstellen oder für nutzerdefinierte Buchführungssegmente.</value>
<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments.">Das Fenster "Kontenelement" dient zur Verwaltung von Kontenelementen und nutzerdefinierten Elementen. Eines der Kontensegmente ist Ihr Basiskontensegment (Kontenplan). Sie können Kontenelemente hinzufügen, um weitere Berichte zu erstellen oder für nutzerdefinierte Buchführungssegmente.</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Unit of Measure">Maßeinheit</value>
@ -121,7 +121,7 @@
<row id="125" trl="Y">
<value column="Name" original="Accounting Schema">Buchführungs-Schema</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Buchführungs-Schemata verwalten - Bitte neu anmelden damit Änderungen wirksam werden</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">Das Fenster "Buchführungs-Schema" definiert eine Buchführungsmethode und die zur Kontenstruktur gehörigen Elemente. Definieren und aktivieren Sie Elemente für die detaillierte Buchführung bezogen auf Geschäftspartner, Produkte, Standorte usw. Überprüfen und ändern Sie Hauptbuch- und Standard-Konten. Die tatsächlich verwendeten Konten in einer Transaktion hängen von der durchführenden Organisation ab. Der Großteil der Information wird aus dem Kontext gewonnen.</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.">Das Fenster "Buchführungs-Schema" definiert eine Buchführungsmethode und die zur Kontenstruktur gehörigen Elemente. Definieren und aktivieren Sie Elemente für die detaillierte Buchführung bezogen auf Geschäftspartner, Produkte, Standorte usw. Überprüfen und ändern Sie Hauptbuch- und Standard-Konten. Die tatsächlich verwendeten Konten in einer Transaktion hängen von der durchführenden Organisation ab. Der Großteil der Information wird aus dem Kontext gewonnen.</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Test">Test</value>
@ -992,7 +992,7 @@ Before(!) entering transactions, Start the Replication Run to set up the remote
<value column="Help" original="A Shipment can have one or more Packages. A Package may be tracked.">A Shipment can have one or more Packages. A Package may be tracked.</value>
</row>
<row id="320" trl="Y">
<value column="Name" original="RMA">Warenrücksendung - Freigabe (RMA)</value>
<value column="Name" original="Customer RMA">Warenrücksendung - Freigabe (RMA)</value>
<value column="Description" original="Manage Return Material Authorization">Verwalten von Freigaben für die Warenrücksendung</value>
<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Für die Annahme von Warenrücksendungen und die Erzeugung von zugehörigen Gutschriften kann eine Freigabe erforderlich sein.</value>
</row>
@ -1387,6 +1387,100 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53004" trl="N">
<value column="Name" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Description" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Help" original="A Manufacturing Resource is defined as anything required for production and its unavailability can affect the Production Plan. Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations.&#10;&#10;It mainly answers the question: Where is the product made?&#10;&#10;A Specific production facility consisting of one or more people and/or machines which can be considered as one unit for purposes of capacity requiremets planning and detailed scheduling.">A Manufacturing Resource is defined as anything required for production and its unavailability can affect the Production Plan. Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations.
It mainly answers the question: Where is the product made?
A Specific production facility consisting of one or more people and/or machines which can be considered as one unit for purposes of capacity requiremets planning and detailed scheduling.</value>
</row>
<row id="53005" trl="N">
<value column="Name" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Description" original="Maintain Manufacturing Workflows (Routing)">Maintain Manufacturing Workflows (Routing)</value>
<value column="Help" original="Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc.">Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc.</value>
</row>
<row id="53006" trl="N">
<value column="Name" original="Bill of Materials &amp; Formula ">Bill of Materials &amp; Formula </value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Maintain Product Bill of Materials &amp; Formula </value>
<value column="Help" original="It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called &quot;formula&quot;, &quot;recipe&quot;, &quot;ingredients list&quot; in certain industries.&#10;It answers the question, what are the components of the product?">It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called "formula", "recipe", "ingredients list" in certain industries.
It answers the question, what are the components of the product?</value>
</row>
<row id="53007" trl="N">
<value column="Name" original="Product Planning Data">Product Planning Data</value>
<value column="Description" original="Maintain Product Planning Data">Maintain Product Planning Data</value>
<value column="Help" original="in the Window Product Planning Data you enter the product information which will serve as a base to execute the algorithms of Material Requirement Planning, along with MPS, open orders and inventories">in the Window Product Planning Data you enter the product information which will serve as a base to execute the algorithms of Material Requirement Planning, along with MPS, open orders and inventories</value>
</row>
<row id="53008" trl="N">
<value column="Name" original="MRP Notice">MRP Notice</value>
<value column="Description" original="View MRP Notices">View MRP Notices</value>
<value column="Help" original="The system creates messages while performing processes. In this window you can view them.&#10;&#10;MRP Notice&#10;It is a group of messages generated for the MRP process. It indicates to the scheduler the actions he needs to do to reach the Master Production Schedule. The action messages are set as notices for the planner when he sign up the Compiere session.&#10;&#10;The possible action messages are:&#10;&#10;MRP Code&#9; Action Message&#10;MRP - 001&#9; Beginning Quantity Less Than Zero.&#10;MRP - 020&#9; Create - A Supply Order should be created to satisfy a negative projected on hand balance.&#10;This message is only generate if Create Plan is No or if a new requirement appears the time fence.&#10;&#10;MRP - 030&#9; De Expedite - Indicates that a scheduled supply order is due before it is needed&#10;and should be delayed, or demand rescheduled to an earlier date.&#10;&#10;MRP - 040&#9; Expedite - Indicates that a scheduled supply order is due after is needed&#10;and should be rescheduled to an earlier date, or demand rescheduled to a later date.&#10;&#10;MRP - 050&#9; Cancel - Indicate that a scheduled supply order is no longer needed and should be deleted.&#10;MRP - 060&#9; Release Due For - Indicate that a schedule order should be released.&#10;MRP - 070&#9; Release Past Due For - Indicate that a supply order was not released when it was due,&#10;and should be either released or expedited now, or the demand rescheduled for a later date.&#10;&#10;MRP - 080&#9; Quantity Less than Minimum - Indicates that a supply order was created for&#10;a quantity less than the minimum quantity set in the product planning&#10;&#10;MRP - 090&#9; Quantity Less than Maximum - Indicates that a supply order was created for a quantity&#10;for a quantity greater than than maximum quantity set in the product planning&#10;&#10;MRP - 100&#9; Past Due Time Fence - Indicates that there is an unsatisfied material requirement inside&#10;the planning time fence for this item. You should either manually schedule and expedite orders to&#10;&#10;fill this demand or delay fulfillment of the requirement that created the demand.&#10;&#10;MRP - 110&#9; No exists Dem">The system creates messages while performing processes. In this window you can view them.
MRP Notice
It is a group of messages generated for the MRP process. It indicates to the scheduler the actions he needs to do to reach the Master Production Schedule. The action messages are set as notices for the planner when he sign up the Compiere session.
The possible action messages are:
MRP Code Action Message
MRP - 001 Beginning Quantity Less Than Zero.
MRP - 020 Create - A Supply Order should be created to satisfy a negative projected on hand balance.
This message is only generate if Create Plan is No or if a new requirement appears the time fence.
MRP - 030 De Expedite - Indicates that a scheduled supply order is due before it is needed
and should be delayed, or demand rescheduled to an earlier date.
MRP - 040 Expedite - Indicates that a scheduled supply order is due after is needed
and should be rescheduled to an earlier date, or demand rescheduled to a later date.
MRP - 050 Cancel - Indicate that a scheduled supply order is no longer needed and should be deleted.
MRP - 060 Release Due For - Indicate that a schedule order should be released.
MRP - 070 Release Past Due For - Indicate that a supply order was not released when it was due,
and should be either released or expedited now, or the demand rescheduled for a later date.
MRP - 080 Quantity Less than Minimum - Indicates that a supply order was created for
a quantity less than the minimum quantity set in the product planning
MRP - 090 Quantity Less than Maximum - Indicates that a supply order was created for a quantity
for a quantity greater than than maximum quantity set in the product planning
MRP - 100 Past Due Time Fence - Indicates that there is an unsatisfied material requirement inside
the planning time fence for this item. You should either manually schedule and expedite orders to
fill this demand or delay fulfillment of the requirement that created the demand.
MRP - 110 No exists Dem</value>
</row>
<row id="53009" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original="Maintain Manufacturing Order">Maintain Manufacturing Order</value>
<value column="Help" original="Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities.">Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities.</value>
</row>
<row id="53010" trl="N">
<value column="Name" original="Spare parts">Spare parts</value>
<value column="Description" original="Spare parts">Spare parts</value>
<value column="Help" original=""/>
</row>
<row id="53011" trl="N">
<value column="Name" original="Activity Control Report">Activity Control Report</value>
<value column="Description" original="Activity Control">Activity Control</value>
<value column="Help" original="This window is reported the real issue the shop floor">This window is reported the real issue the shop floor</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
<value column="Help" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
</row>
<row id="53013" trl="N">
<value column="Name" original="Quality Specifications">Quality Specifications</value>
<value column="Description" original="Maintain Quality Specifications">Maintain Quality Specifications</value>
<value column="Help" original=""/>
</row>
<row id="53014" trl="N">
<value column="Name" original="Cost Collector">Cost Collector</value>
<value column="Description" original="The cost collector is a repository of all the MO transactions.">The cost collector is a repository of all the MO transactions.</value>
<value column="Help" original="The cost collector is a repository of all the MO transactions. This real transactions relation allows to compare it with the standard transactions in order to be able to calculate variations by cost element.">The cost collector is a repository of all the MO transactions. This real transactions relation allows to compare it with the standard transactions in order to be able to calculate variations by cost element.</value>
</row>
<row id="53015" trl="Y">
<value column="Name" original="ASP Modules">ASP-Module</value>
<value column="Description" original=""/>
@ -1402,9 +1496,295 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53018" trl="N">
<value column="Name" original="Distribution Network">Distribution Network</value>
<value column="Description" original="Distribution Network define the supply relationships">Distribution Network define the supply relationships</value>
<value column="Help" original="Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.">Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.</value>
</row>
<row id="53019" trl="Y">
<value column="Name" original="Migration Scripts">Migrations-Skripte</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53020" trl="N">
<value column="Name" original="Tax Group">Tax Group</value>
<value column="Description" original="Tax Groups let you group the business partner with a reference tax.">Tax Groups let you group the business partner with a reference tax.</value>
<value column="Help" original=""/>
</row>
<row id="53021" trl="N">
<value column="Name" original="Tax Definition">Tax Definition</value>
<value column="Description" original="Lets you define different tax combinations.">Lets you define different tax combinations.</value>
<value column="Help" original="You can use the tax dfinition information to create the logic necessary to get the tax rate to your document">You can use the tax dfinition information to create the logic necessary to get the tax rate to your document</value>
</row>
<row id="53022" trl="N">
<value column="Name" original="Tax Rate Parent">Tax Rate Parent</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.</value>
</row>
<row id="53023" trl="N">
<value column="Name" original="Tax Type">Tax Type</value>
<value column="Description" original="Tax Types let you group taxes together.">Tax Types let you group taxes together.</value>
<value column="Help" original=""/>
</row>
<row id="53024" trl="N">
<value column="Name" original="Tax Base">Tax Base</value>
<value column="Description" original="Defines tax base for a tax">Defines tax base for a tax</value>
<value column="Help" original="The Tax Base can be based on price , cost and quantity">The Tax Base can be based on price , cost and quantity</value>
</row>
<row id="53025" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53026" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53027" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53028" trl="N">
<value column="Name" original="Import Processor">Import Processor</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53029" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53032" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original="Maintain Payroll Contract">Maintain Payroll Contract</value>
<value column="Help" original="The Payroll Contract Window is used to define the laboral condition for the employes in a payroll">The Payroll Contract Window is used to define the laboral condition for the employes in a payroll</value>
</row>
<row id="53033" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original="Maintain Payroll Employee">Maintain Payroll Employee</value>
<value column="Help" original="The Payroll Employee Window is used to define the Employees into the Organizational">The Payroll Employee Window is used to define the Employees into the Organizational</value>
</row>
<row id="53034" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original="Maintain Payroll Department">Maintain Payroll Department</value>
<value column="Help" original="The Payroll Departament Window is used to define the Organizational Structure for company">The Payroll Departament Window is used to define the Organizational Structure for company</value>
</row>
<row id="53035" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original="Maintain Payroll Job">Maintain Payroll Job</value>
<value column="Help" original="The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company">The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company</value>
</row>
<row id="53036" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original="Maintain Payroll Concept Catalog">Maintain Payroll Concept Catalog</value>
<value column="Help" original="The Payroll Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.)">The Payroll Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.)</value>
</row>
<row id="53037" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original="Payroll Process">Payroll Process</value>
<value column="Help" original="The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees">The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees</value>
</row>
<row id="53038" trl="N">
<value column="Name" original="Payroll Definition">Payroll Definition</value>
<value column="Description" original="In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.">In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.</value>
<value column="Help" original=""/>
</row>
<row id="53039" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original="Maintain Payroll Concept Category">Maintain Payroll Concept Category</value>
<value column="Help" original="The Payroll Concept Category Window is use to grouping concepts for a type">The Payroll Concept Category Window is use to grouping concepts for a type</value>
</row>
<row id="53040" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original="Maintain Payroll Table Type">Maintain Payroll Table Type</value>
<value column="Help" original="The Payroll Table Type Window is used to define the Table Type">The Payroll Table Type Window is used to define the Table Type</value>
</row>
<row id="53041" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original="Maintain Payroll Table">Maintain Payroll Table</value>
<value column="Help" original="The Payroll Table Window is use to create Payroll Tables with version and range data">The Payroll Table Window is use to create Payroll Tables with version and range data</value>
</row>
<row id="53042" trl="N">
<value column="Name" original="Payroll Movement">Payroll Movement</value>
<value column="Description" original="History of Payroll Movement">History of Payroll Movement</value>
<value column="Help" original="The Payroll Movement Window is use to show the history the any calculated payroll">The Payroll Movement Window is use to show the history the any calculated payroll</value>
</row>
<row id="53044" trl="N">
<value column="Name" original="Asset Revaluation Processing">Asset Revaluation Processing</value>
<value column="Description" original="Process Revaluation of Assets">Process Revaluation of Assets</value>
<value column="Help" original="This window allows you to select and process what assets are revalued">This window allows you to select and process what assets are revalued</value>
</row>
<row id="53045" trl="N">
<value column="Name" original="Asset Revaluation Index">Asset Revaluation Index</value>
<value column="Description" original="Set the Revaluate Assets Index or Factors">Set the Revaluate Assets Index or Factors</value>
<value column="Help" original="The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets">The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets</value>
</row>
<row id="53046" trl="N">
<value column="Name" original="Transfer Asset Entry">Transfer Asset Entry</value>
<value column="Description" original="Create Transfer Asset Entry">Create Transfer Asset Entry</value>
<value column="Help" original="The Transfer Asset Entry window allows you to create and post asset transfers to the GL">The Transfer Asset Entry window allows you to create and post asset transfers to the GL</value>
</row>
<row id="53047" trl="N">
<value column="Name" original="Disposed Asset Entry">Disposed Asset Entry</value>
<value column="Description" original="Create Disposed Asset Entry">Create Disposed Asset Entry</value>
<value column="Help" original="The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL">The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL</value>
</row>
<row id="53048" trl="N">
<value column="Name" original="Asset Split">Asset Split</value>
<value column="Description" original="Split Assets Process">Split Assets Process</value>
<value column="Help" original="The Asset Split window allows you to process asset splits">The Asset Split window allows you to process asset splits</value>
</row>
<row id="53049" trl="N">
<value column="Name" original="Asset Disposal">Asset Disposal</value>
<value column="Description" original="Dispose of Assets">Dispose of Assets</value>
<value column="Help" original="The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset">The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset</value>
</row>
<row id="53050" trl="N">
<value column="Name" original="Asset Transfers">Asset Transfers</value>
<value column="Description" original="Process transfers of assets">Process transfers of assets</value>
<value column="Help" original="The Asset Transfer window allows you to transfer assets">The Asset Transfer window allows you to transfer assets</value>
</row>
<row id="53051" trl="N">
<value column="Name" original="Split Asset Entry">Split Asset Entry</value>
<value column="Description" original="Create Split Asset Entries">Create Split Asset Entries</value>
<value column="Help" original="The Split Asset Entry window allows you to create and post assets that have been split to the GL">The Split Asset Entry window allows you to create and post assets that have been split to the GL</value>
</row>
<row id="53052" trl="N">
<value column="Name" original="Build Depreciation Workfile">Build Depreciation Workfile</value>
<value column="Description" original="Build Depreciation Expense File">Build Depreciation Expense File</value>
<value column="Help" original="The Deprecaiton Build Workfile window allow you to build current depreciation expense for various posting types including actual budget and tax as defined by the user">The Deprecaiton Build Workfile window allow you to build current depreciation expense for various posting types including actual budget and tax as defined by the user</value>
</row>
<row id="53053" trl="N">
<value column="Name" original="Post Depreciation Entry">Post Depreciation Entry</value>
<value column="Description" original="Create Depreciation Entry">Create Depreciation Entry</value>
<value column="Help" original="The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL">The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL</value>
</row>
<row id="53054" trl="N">
<value column="Name" original="Build Depreciation Forecast">Build Depreciation Forecast</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53055" trl="N">
<value column="Name" original="Inbound Asset Entry">Inbound Asset Entry</value>
<value column="Description" original="Create Inbound Asset Entry">Create Inbound Asset Entry</value>
<value column="Help" original="The Inbound Asset Entry window allows you to create and post asset AP to the GL">The Inbound Asset Entry window allows you to create and post asset AP to the GL</value>
</row>
<row id="53056" trl="N">
<value column="Name" original="Post Imported Assets">Post Imported Assets</value>
<value column="Description" original="Import Fixed Assets">Import Fixed Assets</value>
<value column="Help" original="The Import Asset window allow the user to import assets to Adempiere">The Import Asset window allow the user to import assets to Adempiere</value>
</row>
<row id="53057" trl="N">
<value column="Name" original="Depreciation Period Spread Type">Depreciation Period Spread Type</value>
<value column="Description" original="Period Spread Type">Period Spread Type</value>
<value column="Help" original="The Period Spread Type window allows you to setup and review depreciation spread by period">The Period Spread Type window allows you to setup and review depreciation spread by period</value>
</row>
<row id="53058" trl="N">
<value column="Name" original="Depreciation Methods">Depreciation Methods</value>
<value column="Description" original="Depreciation Methods">Depreciation Methods</value>
<value column="Help" original="The Depreciation method windows allows the user to review the depreciation calculations available in Adempiere">The Depreciation method windows allows the user to review the depreciation calculations available in Adempiere</value>
</row>
<row id="53059" trl="N">
<value column="Name" original="Depreciation Tables">Depreciation Tables</value>
<value column="Description" original="Allows users to create multiple depreciation schedules">Allows users to create multiple depreciation schedules</value>
<value column="Help" original=""/>
</row>
<row id="53060" trl="N">
<value column="Name" original="Depreciation First Year Conventions ">Depreciation First Year Conventions </value>
<value column="Description" original="Setup for depreciation Setups">Setup for depreciation Setups</value>
<value column="Help" original="Allows user to define what depreciation conventions are available in Adempiere">Allows user to define what depreciation conventions are available in Adempiere</value>
</row>
<row id="53061" trl="N">
<value column="Name" original="Depreciation Calculation Method">Depreciation Calculation Method</value>
<value column="Description" original="Define Calculation Methods used in depreciation expense calculation">Define Calculation Methods used in depreciation expense calculation</value>
<value column="Help" original="The Depreciation Calcualtion Method window allows the user to define how adjustments to the fixed asset depreciation expense are handled">The Depreciation Calcualtion Method window allows the user to define how adjustments to the fixed asset depreciation expense are handled</value>
</row>
<row id="53062" trl="Y">
<value column="Name" original="Charge Type">Gebühren-Art</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53063" trl="N">
<value column="Name" original="House Keeping">House Keeping</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53064" trl="N">
<value column="Name" original="View MRP Records">View MRP Records</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53065" trl="N">
<value column="Name" original="Web POS Terminal">Web POS Terminal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53069" trl="N">
<value column="Name" original="Search Definition">Search Definition</value>
<value column="Description" original="Define transactioncodes for the QuickSearch bar">Define transactioncodes for the QuickSearch bar</value>
<value column="Help" original=""/>
</row>
<row id="53071" trl="Y">
<value column="Name" original="Import Price List">Preislisten importieren</value>
<value column="Description" original="Import Price Lists">Dieses Fenster fungiert als Interims-Tabelle, die genutzt wird, um externe Daten in das System zu importieren</value>
<value column="Help" original="The Import Price List Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">The Import Price List Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.</value>
</row>
<row id="53073" trl="Y">
<value column="Name" original="Promotion Group">Aktions-Gruppe</value>
<value column="Description" original="Grouping of product for promotion setup">Gruppieren von Produkten für eine Verkaufs-Aktion</value>
<value column="Help" original=""/>
</row>
<row id="53074" trl="Y">
<value column="Name" original="Promotion">Aktion</value>
<value column="Description" original="Setup promotion rule">Aktions-Regeln definieren</value>
<value column="Help" original=""/>
</row>
<row id="53078" trl="N">
<value column="Name" original="Report Cube">Report Cube</value>
<value column="Description" original="Define reporting cube for pre-calculation of summary accounting data.">Define reporting cube for pre-calculation of summary accounting data.</value>
<value column="Help" original="Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..">Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..</value>
</row>
<row id="53085" trl="N">
<value column="Name" original="MRP Notice (all)">MRP Notice (all)</value>
<value column="Description" original="View all MRP Notices">View all MRP Notices</value>
<value column="Help" original="The system creates notices will running MRP process. In this window you can view them.&#10;">The system creates notices will running MRP process. In this window you can view them.
</value>
</row>
<row id="53086" trl="N">
<value column="Name" original="My Unprocessed Documents">My Unprocessed Documents</value>
<value column="Description" original="My Unprocessed Documents">My Unprocessed Documents</value>
<value column="Help" original="View my unprocessed documents">View my unprocessed documents</value>
</row>
<row id="53087" trl="N">
<value column="Name" original="Unprocessed Documents (All)">Unprocessed Documents (All)</value>
<value column="Description" original="Unprocessed Documents (All)">Unprocessed Documents (All)</value>
<value column="Help" original="View all unprocessed documents">View all unprocessed documents</value>
</row>
<row id="53097" trl="Y">
<value column="Name" original="Customer Return">Kunden-Rücksendung</value>
<value column="Description" original="Customer Return (Receipts)">Kunden-Rücksendung (Belege) - legt den Eingang eines Produkts von einer Kunden-Rücksendung fest. </value>
<value column="Help" original="The Customer Return Window defines the receipt of product or material from a Customer Return.">The Customer Return Window defines the receipt of product or material from a Customer Return.</value>
</row>
<row id="53098" trl="Y">
<value column="Name" original="Return to Vendor">Rücksendung an Lieferant</value>
<value column="Description" original="Vendor Returns">In diesem Fenster werden Rücksendungen an Lieferanten verwaltet</value>
<value column="Help" original="The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.">The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.</value>
</row>
<row id="53099" trl="Y">
<value column="Name" original="Vendor RMA">Lieferanten RMA</value>
<value column="Description" original="Manage Return Material Authorization">Lieferanten- Rücksenungsfreigaben verwalten - diese werden benötigt, um Rückläufer annehmen und Gutschriften erstellen zu dürfen.</value>
<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
</row>
<row id="53100" trl="Y">
<value column="Name" original="My Profile">Mein Profil</value>
<value column="Description" original="My user information">Meine Nutzerinformationen</value>
<value column="Help" original=""/>
</row>
<row id="53101" trl="Y">
<value column="Name" original="Order Source">Auftrags-Quelle</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

131
data/de_DE/AD_Workflow_Trl_de_DE.xml
View File

@ -15,7 +15,7 @@
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Ersteinrichtung Mandant</value>
<value column="Description" original="Review of system level setup of a new Client">Ersteinrichtung eines neuen Mandanten auf Systemebene</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.
<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">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
@ -48,7 +48,7 @@ You may want to check also the following Workflows:
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Einrichtung Replizierung</value>
<value column="Description" original="Setup of data replication">Einrichtung der Daten-Replizierung</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;
<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">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;
@ -191,4 +191,131 @@ The system converts the measures into percentages (based on the target and achie
<value column="Description" original="Example Document based workflow">Example Document based workflow</value>
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
</row>
<row id="50000" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">This workflow defines the Manufacturing Management and the supporting rules.</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">This workflow defines the Manufacturing Workflow Setup</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Setup">Bill of Material &amp; Formula Setup</value>
<value column="Description" original="Setup Bill of Material &amp; Formula">Setup Bill of Material &amp; Formula</value>
<value column="Help" original="This workflow defines the Bill of Material &amp; Formula">This workflow defines the Bill of Material &amp; Formula</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Planning Management Setup">Planning Management Setup</value>
<value column="Description" original="Setup Planning Management">Setup Planning Management</value>
<value column="Help" original="Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.&#10;&#10;Another subject to take into account are the production cost and the capacity of shipping good quality products.&#10;&#10;Using Planning Management you answer the question: When and How Many products we must get?">Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.
Another subject to take into account are the production cost and the capacity of shipping good quality products.
Using Planning Management you answer the question: When and How Many products we must get?</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
<value column="Help" original="It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.">It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.</value>
</row>
<row id="50006" trl="N">
<value column="Name" original="Distribution Resource Planning Setup">Distribution Resource Planning Setup</value>
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
<value column="Help" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
</row>
<row id="50007" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.</value>
<value column="Help" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.&#10;&#10;Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.&#10;&#10;This module mainly answer the question:&#10;&#10;What do I need to do to accomplish the&#10;MPS?&#10;&#10;If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.
Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.
This module mainly answer the question:
What do I need to do to accomplish the
MPS?
If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.</value>
</row>
<row id="50008" trl="N">
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
<value column="Description" original="(Standard Process Manufacturing Order)">(Standard Process Manufacturing Order)</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Standard Process Manufacturing Cost Collector)</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Process_Distribution_Order">Process_Distribution_Order</value>
<value column="Description" original="(Standard Process Distribution Order)">(Standard Process Distribution Order)</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Setup Replication">Setup Replication</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&lt;br&gt;&#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&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Replication Strategy&lt;br&gt;&#10;- Define Export Format&lt;br&gt;&#10;- Config Export Processor&lt;br&gt;&#10;- Start JMS Server&lt;br&gt;&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;&#10;- Config Import Processor&lt;br&gt;">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;br&gt;
&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;br&gt;
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Replication Strategy&lt;br&gt;
- Define Export Format&lt;br&gt;
- Config Export Processor&lt;br&gt;
- Start JMS Server&lt;br&gt;
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;
- Config Import Processor&lt;br&gt;</value>
</row>
<row id="50013" trl="N">
<value column="Name" original="Process_Payroll">Process_Payroll</value>
<value column="Description" original="(Standard Process Payroll)">(Standard Process Payroll)</value>
<value column="Help" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Setup Human Resource &amp; Payroll">Setup Human Resource &amp; Payroll</value>
<value column="Description" original="Setup Human Resource &amp; Payroll">Setup Human Resource &amp; Payroll</value>
<value column="Help" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description" original="Routing for Assembly the Patio Chair">Routing for Assembly the Patio Chair</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Lawn Fertilizer">Lawn Fertilizer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Fertilizer Packing Process">Fertilizer Packing Process</value>
<value column="Description" original="Production Line to Packing the Fertilizer Bag 50 and 70 kg ">Production Line to Packing the Fertilizer Bag 50 and 70 kg </value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

2
data/de_DE/C_Currency_Trl_de_DE.xml
View File

@ -468,7 +468,7 @@
</row>
<row id="285" trl="Y">
<value column="Description" original="Estonian Kroon">Krone (100 Senti)</value>
<value column="CurSymbol" original="Nfa">Nfa</value>
<value column="CurSymbol" original="KR">EEK</value>
</row>
<row id="286" trl="Y">
<value column="Description" original="New Israeli Sheqel">Schekel (100 Agorot)</value>

37
data/de_DE/C_DocType_Trl_de_DE.xml
View File

@ -187,9 +187,44 @@
<value column="PrintName" original="Vendor Return Material Authorization">Vendor Return Material Authorization</value>
<value column="DocumentNote" original=""/>
</row>
<row id="151" trl="Y">
<row id="151" trl="N">
<value column="Name" original="MM Vendor Return">MM Vendor Return</value>
<value column="PrintName" original="Vendor Return Material">Warenrückgabe Lieferant</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50000" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="PrintName" original="Payroll">Payroll</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
<value column="PrintName" original="Journal Batch">Journal Batch</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Maintenance Order">Maintenance Order</value>
<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Quality Order">Quality Order</value>
<value column="PrintName" original="Quality Order">Quality Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="PrintName" original="Distribution Order">Distribution Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Manufacturing Cost Collector">Manufacturing Cost Collector</value>
<value column="PrintName" original="Manufacturing Cost Collector">Manufacturing Cost Collector</value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

4
data/de_DE/C_DunningLevel_Trl_de_DE.xml
View File

@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.4a_2009-09-15 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 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="de_DE" table="C_DunningLevel">
<row id="100" trl="Y">

22
data/de_DE/C_UOM_Trl_de_DE.xml
View File

@ -5,7 +5,7 @@
<row id="100" trl="Y">
<value column="Name" original="Each">Stück</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">St</value>
<value column="UOMSymbol" original="Ea ">Stk</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Hour">Stunde</value>
@ -52,4 +52,24 @@
<value column="Description" original=""/>
<value column="UOMSymbol" original="6Pk">6Pk</value>
</row>
<row id="50000" trl="N">
<value column="Name" original="Mililiter">Milliliter</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="ml">ml</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="kilogram">Kilogramm</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Kg">Kg</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="milligram">Milligramm</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="mg">mg</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="litre">Liter</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="L">L</value>
</row>
</adempiereTrl>