From 3036b1e861cb2032bfe11c0a4b358e9771e3420e Mon Sep 17 00:00:00 2001 From: trifonnt Date: Wed, 12 Aug 2009 15:35:19 +0000 Subject: [PATCH] FR: [2835828] - XML documents of Translation just contain a single line https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2835828&group_id=176962 --- data/bg_BG/AD_Column_Trl_bg_BG.xml | 35523 +++++++++++++++- data/bg_BG/AD_Desktop_Trl_bg_BG.xml | 11 +- data/bg_BG/AD_Element_Trl_bg_BG.xml | 21906 +++++++++- data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml | 111 +- data/bg_BG/AD_Field_Trl_bg_BG.xml | 85 +- data/bg_BG/AD_Form_Trl_bg_BG.xml | 122 +- data/bg_BG/AD_Menu_Trl_bg_BG.xml | 3760 +- data/bg_BG/AD_Message_Trl_bg_BG.xml | 3114 +- data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml | 14 +- data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml | 5 +- data/bg_BG/AD_Process_Para_Trl_bg_BG.xml | 71 +- data/bg_BG/AD_Process_Trl_bg_BG.xml | 1289 +- data/bg_BG/AD_Ref_List_Trl_bg_BG.xml | 2842 +- data/bg_BG/AD_Reference_Trl_bg_BG.xml | 1461 +- data/bg_BG/AD_Tab_Trl_bg_BG.xml | 4074 +- data/bg_BG/AD_Table_Trl_bg_BG.xml | 1779 +- data/bg_BG/AD_Task_Trl_bg_BG.xml | 21 +- data/bg_BG/AD_WF_Node_Trl_bg_BG.xml | 76 +- data/bg_BG/AD_Window_Trl_bg_BG.xml | 1335 +- data/bg_BG/AD_Workbench_Trl_bg_BG.xml | 11 +- data/bg_BG/AD_Workflow_Trl_bg_BG.xml | 234 +- data/bg_BG/C_Country_Trl_bg_BG.xml | 2431 +- data/bg_BG/C_Currency_Trl_bg_BG.xml | 1395 +- data/bg_BG/C_DocType_Trl_bg_BG.xml | 372 +- data/bg_BG/C_DunningLevel_Trl_bg_BG.xml | 26 +- data/bg_BG/C_ElementValue_Trl_bg_BG.xml | 1458 +- data/bg_BG/C_Greeting_Trl_bg_BG.xml | 16 +- data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml | 61 +- data/bg_BG/C_TaxCategory_Trl_bg_BG.xml | 16 +- data/bg_BG/C_Tax_Trl_bg_BG.xml | 72 +- data/bg_BG/C_UOM_Trl_bg_BG.xml | 109 +- data/bg_BG/M_Product_Trl_bg_BG.xml | 284 +- data/bg_BG/R_MailText_Trl_bg_BG.xml | 41 +- data/bg_BG/W_MailMsg_Trl_bg_BG.xml | 6 +- data/bg_BG/W_Store_Trl_bg_BG.xml | 31 +- data/ca_ES/AD_Desktop_Trl_ca_ES.xml | 11 +- data/ca_ES/AD_Element_Trl_ca_ES.xml | 14814 ++++++- data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml | 84 +- data/ca_ES/AD_Field_Trl_ca_ES.xml | 86 +- data/ca_ES/AD_Form_Trl_ca_ES.xml | 83 +- data/ca_ES/AD_Menu_Trl_ca_ES.xml | 1134 +- data/ca_ES/AD_Message_Trl_ca_ES.xml | 2400 +- data/ca_ES/AD_PrintFormatItem_Trl_ca_ES.xml | 1342 +- data/ca_ES/AD_Process_Para_Trl_ca_ES.xml | 21 +- data/ca_ES/AD_Process_Trl_ca_ES.xml | 665 +- data/ca_ES/AD_Ref_List_Trl_ca_ES.xml | 1834 +- data/ca_ES/AD_Reference_Trl_ca_ES.xml | 1056 +- data/ca_ES/AD_Tab_Trl_ca_ES.xml | 2586 +- data/ca_ES/AD_Task_Trl_ca_ES.xml | 21 +- data/ca_ES/AD_WF_Node_Trl_ca_ES.xml | 71 +- data/ca_ES/AD_Window_Trl_ca_ES.xml | 928 +- data/ca_ES/AD_Workbench_Trl_ca_ES.xml | 11 +- data/ca_ES/AD_Workflow_Trl_ca_ES.xml | 106 +- data/ca_ES/C_DocType_Trl_ca_ES.xml | 11 +- data/ca_ES/C_DunningLevel_Trl_ca_ES.xml | 5 +- data/ca_ES/C_ElementValue_Trl_ca_ES.xml | 5 +- data/ca_ES/C_Greeting_Trl_ca_ES.xml | 5 +- data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml | 11 +- data/ca_ES/C_TaxCategory_Trl_ca_ES.xml | 5 +- data/ca_ES/C_Tax_Trl_ca_ES.xml | 5 +- data/ca_ES/C_UOM_Trl_ca_ES.xml | Bin 2060 -> 424 bytes data/ca_ES/M_Product_Trl_ca_ES.xml | 5 +- data/da_DK/AD_Desktop_Trl_da_DK.xml | 11 +- data/da_DK/AD_Element_Trl_da_DK.xml | 13360 +++++- data/da_DK/AD_FieldGroup_Trl_da_DK.xml | 66 +- data/da_DK/AD_Field_Trl_da_DK.xml | 66 +- data/da_DK/AD_Form_Trl_da_DK.xml | 66 +- data/da_DK/AD_Menu_Trl_da_DK.xml | 940 +- data/da_DK/AD_Message_Trl_da_DK.xml | 2322 +- data/da_DK/AD_PrintFormatItem_Trl_da_DK.xml | 2202 +- data/da_DK/AD_Process_Para_Trl_da_DK.xml | 26 +- data/da_DK/AD_Process_Trl_da_DK.xml | 518 +- data/da_DK/AD_Ref_List_Trl_da_DK.xml | 1720 +- data/da_DK/AD_Reference_Trl_da_DK.xml | 996 +- data/da_DK/AD_Tab_Trl_da_DK.xml | 1866 +- data/da_DK/AD_Task_Trl_da_DK.xml | 21 +- data/da_DK/AD_WF_Node_Trl_da_DK.xml | 71 +- data/da_DK/AD_Window_Trl_dk_DK.xml | 707 +- data/da_DK/AD_Workbench_Trl_dk_DK.xml | 11 +- data/da_DK/AD_Workflow_Trl_dk_DK.xml | 68 +- data/da_DK/C_DocType_Trl_dk_DK.xml | 116 +- data/da_DK/C_DunningLevel_Trl_dk_DK.xml | 5 +- data/da_DK/C_ElementValue_Trl_dk_DK.xml | 1438 +- data/da_DK/C_Greeting_Trl_dk_DK.xml | 10 +- data/da_DK/C_PaymentTerm_Trl_dk_DK.xml | 26 +- data/da_DK/C_TaxCategory_Trl_dk_DK.xml | 10 +- data/da_DK/C_Tax_Trl_dk_DK.xml | 36 +- data/da_DK/C_UOM_Trl_dk_DK.xml | 51 +- data/da_DK/M_Product_Trl_dk_DK.xml | 106 +- data/de_DE/AD_Element_Trl_de_DE.xml | 21428 +++++----- data/de_DE/AD_FieldGroup_Trl_de_DE.xml | 4 +- data/de_DE/AD_Form_Trl_de_DE.xml | 10 +- data/de_DE/AD_Menu_Trl_de_DE.xml | 96 +- data/de_DE/AD_Message_Trl_de_DE.xml | 1516 +- data/de_DE/AD_Process_Trl_de_DE.xml | 254 +- data/de_DE/AD_Ref_List_Trl_de_DE.xml | 1488 +- data/de_DE/AD_Tab_Trl_de_DE.xml | 2002 +- data/de_DE/AD_Task_Trl_de_DE.xml | 4 +- data/de_DE/AD_WF_Node_Trl_de_DE.xml | 4 +- data/de_DE/AD_Window_Trl_de_DE.xml | 96 +- data/de_DE/AD_Workflow_Trl_de_DE.xml | 42 +- data/de_DE/C_Country_Trl_de_DE.xml | 479 +- data/de_DE/C_Currency_Trl_de_DE.xml | 59 +- data/de_DE/C_DocType_Trl_de_DE.xml | 74 +- data/de_DE/C_DunningLevel_Trl_de_DE.xml | 4 +- data/de_DE/C_UOM_Trl_de_DE.xml | 16 +- data/de_DE/M_Product_Trl_de_DE.xml | 78 +- data/dk_DK/AD_Desktop_Trl_dk_DK.xml | 11 +- data/dk_DK/AD_Element_Trl_dk_DK.xml | 13360 +++++- data/dk_DK/AD_FieldGroup_Trl_dk_DK.xml | 66 +- data/dk_DK/AD_Field_Trl_dk_DK.xml | 66 +- data/dk_DK/AD_Form_Trl_dk_DK.xml | 66 +- data/dk_DK/AD_Menu_Trl_dk_DK.xml | 940 +- data/dk_DK/AD_Message_Trl_dk_DK.xml | 2322 +- data/dk_DK/AD_PrintFormatItem_Trl_dk_DK.xml | 2202 +- data/dk_DK/AD_Process_Para_Trl_dk_DK.xml | 26 +- data/dk_DK/AD_Process_Trl_dk_DK.xml | 518 +- data/dk_DK/AD_Ref_List_Trl_dk_DK.xml | 1720 +- data/dk_DK/AD_Reference_Trl_dk_DK.xml | 996 +- data/dk_DK/AD_Tab_Trl_dk_DK.xml | 1866 +- data/dk_DK/AD_Task_Trl_dk_DK.xml | 21 +- data/dk_DK/AD_WF_Node_Trl_dk_DK.xml | 71 +- data/dk_DK/AD_Window_Trl_dk_DK.xml | 707 +- data/dk_DK/AD_Workbench_Trl_dk_DK.xml | 11 +- data/dk_DK/AD_Workflow_Trl_dk_DK.xml | 68 +- data/dk_DK/C_DocType_Trl_dk_DK.xml | 116 +- data/dk_DK/C_DunningLevel_Trl_dk_DK.xml | 5 +- data/dk_DK/C_ElementValue_Trl_dk_DK.xml | 1438 +- data/dk_DK/C_Greeting_Trl_dk_DK.xml | 10 +- data/dk_DK/C_PaymentTerm_Trl_dk_DK.xml | 26 +- data/dk_DK/C_TaxCategory_Trl_dk_DK.xml | 10 +- data/dk_DK/C_Tax_Trl_dk_DK.xml | 36 +- data/dk_DK/C_UOM_Trl_dk_DK.xml | 51 +- data/dk_DK/M_Product_Trl_dk_DK.xml | 106 +- data/en_GB/AD_Column_Trl_en_GB.xml | 35523 +++++++++++++++- data/en_GB/AD_Desktop_Trl_en_GB.xml | 11 +- data/en_GB/AD_Element_Trl_en_GB.xml | 23340 +++++++++- data/en_GB/AD_FieldGroup_Trl_en_GB.xml | 111 +- data/en_GB/AD_Field_Trl_en_GB.xml | 260 +- data/en_GB/AD_Form_Trl_en_GB.xml | 117 +- data/en_GB/AD_InfoColumn_Trl_en_GB.xml | 5 +- data/en_GB/AD_InfoWindow_Trl_en_GB.xml | 5 +- data/en_GB/AD_Menu_Trl_en_GB.xml | 1838 +- data/en_GB/AD_Message_Trl_en_GB.xml | 3188 +- data/en_GB/AD_PrintFormatItem_Trl_en_GB.xml | 26 +- data/en_GB/AD_PrintLabelLine_Trl_en_GB.xml | 5 +- data/en_GB/AD_Process_Para_Trl_en_GB.xml | 71 +- data/en_GB/AD_Process_Trl_en_GB.xml | 1315 +- data/en_GB/AD_Ref_List_Trl_en_GB.xml | 3318 +- data/en_GB/AD_Reference_Trl_en_GB.xml | 1601 +- data/en_GB/AD_Tab_Trl_en_GB.xml | 4258 +- data/en_GB/AD_Table_Trl_en_GB.xml | 1977 +- data/en_GB/AD_Task_Trl_en_GB.xml | 21 +- data/en_GB/AD_WF_Node_Trl_en_GB.xml | 76 +- data/en_GB/AD_Window_Trl_en_GB.xml | 1387 +- data/en_GB/AD_Workbench_Trl_en_GB.xml | 11 +- data/en_GB/AD_Workflow_Trl_en_GB.xml | 162 +- data/en_GB/CM_CStage_Element_Trl_en_GB.xml | 41 +- data/en_GB/CM_CStage_Trl_en_GB.xml | 46 +- data/en_GB/CM_Container_Element_Trl_en_GB.xml | 36 +- data/en_GB/CM_Container_Trl_en_GB.xml | 46 +- data/en_GB/C_Country_Trl_en_GB.xml | 1201 +- data/en_GB/C_Currency_Trl_en_GB.xml | 698 +- data/en_GB/C_DocType_Trl_en_GB.xml | 186 +- data/en_GB/C_DunningLevel_Trl_en_GB.xml | 14 +- data/en_GB/C_ElementValue_Trl_en_GB.xml | 1458 +- data/en_GB/C_Greeting_Trl_en_GB.xml | 10 +- data/en_GB/C_PaymentTerm_Trl_en_GB.xml | 31 +- data/en_GB/C_TaxCategory_Trl_en_GB.xml | 10 +- data/en_GB/C_Tax_Trl_en_GB.xml | 36 +- data/en_GB/C_UOM_Trl_en_GB.xml | 56 +- data/en_GB/M_Product_Trl_en_GB.xml | 141 +- data/en_GB/R_MailText_Trl_en_GB.xml | 15 +- data/en_GB/W_MailMsg_Trl_en_GB.xml | 5 +- data/en_GB/W_Store_Trl_en_GB.xml | 17 +- 175 files changed, 255881 insertions(+), 19583 deletions(-) diff --git a/data/bg_BG/AD_Column_Trl_bg_BG.xml b/data/bg_BG/AD_Column_Trl_bg_BG.xml index 131b4ab11a..9d1717ea94 100644 --- a/data/bg_BG/AD_Column_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Column_Trl_bg_BG.xml @@ -1 +1,35522 @@ -TableNameDescriptionComment/HelpWindowDynamic ValidationDB Table NameSequenceColumnVersionNameDescriptionComment/HelpTableDynamic ValidationDB Column NameDefault LogicLengthKey columnParent link columnMandatoryTranslatedIdentifierSequenceEncryptedReferenceNameDescriptionComment/HelpValidation typeReferenceTableKey columnDisplay 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Quantity + + + Current Quantity + + + Post Immediately + + + Cost Immediately + + + Move Line + + + Phys.Inventory Line + + + Production Line + + + Project Issue + + + Client + + + Organization + + + Product + + + Cost Type + + + Accounting Schema + + + Cost Element + + + Attribute Set Instance + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Current Cost Price + + + Current Quantity + + + Cost Queue + + + Subject + + + Mail Text + + + Default + + + URL + + + Receivable Services + + + Receivable Services + + + Receivable Services + + + Inventory Clearing + + + Cost Adjustment + + + Inventory Clearing + + + Cost Adjustment + + + Inventory Clearing + + + Cost Adjustment + + + Description + + + Post Services Separately + + + Explicit Cost Adjustment + + + Create New Batch + + + Create New Journal + + + Confirm Query Records + + + Max Query Records + + + SerNo Char Start Overwrite + + + SerNo Char End Overwrite + + + Lot Char Start Overwrite + + + Lot Char End Overwrite + + + Commitment Type + + + Commitment Offset + + + Tax Declaration + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Transaction Date + + + Date From + + + Date To + + + Process Now + + + Processed + + + Tax Declaration Line + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Description + + + Line No + + + Tax Declaration + + + Business Partner + + + Tax + + + Invoice + + + Invoice Line + + + Allocation Line + + + Tax base Amount + + + Tax Amount + + + Account Date + + + Tax Declaration Accounting + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Description + + + Tax Declaration + + + Accounting Fact + + + Accounting Schema + + + Accounted Debit + + + Accounted Credit + + + Source Debit + + + Source Credit + + + Currency + + + Business Partner + + + Account + + + Account Date + + + Exclude Auto Delivery + + + Standard Price + + + Limit Price + + + Default + + + Reporting Hierarchy + + + Client + + + Organization + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Organization Tree + + + BPartner Tree + + + Project Tree + + + Sales Region Tree + + + Product Tree + + + Campaign Tree + + + Activity Tree + + + Account Tree + + + Document Date + + + Sales Tax + + + Active + + + Budget Control + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Accounting Schema + + + Budget + + + Commitment Type + + + Before Approval + + + Control Scope + + + GL Fund + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Accounting Schema + + + Amount + + + Date From + + + Date To + + + Fund Restriction + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + GL Fund + + + Account Element + + + Process Now + + + Attribute Set Instance + + + Sub Account + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Search Key + + + Name + + + Description + + + Comment/Help + + + Account Element + + + Column + + + Sub Account + + + User Element 1 + + + User Element 2 + + + Sub Account + + + User Element 1 + + + User Element 2 + + + Sub Account + + + User Element 1 + + + User Element 2 + + + EMail Recipient + + + EMail Address + + + Mail Template + + + Mail Template + + + Language + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Translated + + + Name + + + Subject + + + Mail Text + + + Mail Text 2 + + + Mail Text 3 + + + Connection Profile + + + Connection Profile + + + Client Share + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Table + + + Share Type + + + Manual + + + Line No + + + Tax + + + Currency + + + Price List + + + Purchase Pricelist + + + Discount Schema + + + PO Discount Schema + + + Credit Watch % + + + Price Match Tolerance + + + Price Match Difference + + + Approved + + + Description + + + Description + + + Error Reporting + + + Record ID + + + System Issue + + + Client + + + Organization + + + Created + + + Created By + + + Updated + + + Updated By + + + Release No + + + Version + + + Name + + + Registered EMail + + + Local Host + + + Remote Addr + + + Remote Host + + + Comments + + + Error Trace + + + Stack Trace + + + Record ID + + + Request Document No + + + Asset + + + Request + + + Response Text + + + Process Now + + + Processed + + + Active + + + Operating System + + + Database + + + Client + + + Organization + + + Product + + + Date 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Plan + + + Quantity Plan + + + Quantity Used + + + Start Date + + + End Date + + + Start Plan + + + Start Plan + + + Quantity Invoiced + + + Product Used + + + Color Schema + + + Client + + + Organization + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Mark 1 Percent + + + Color 1 + + + Mark 2 Percent + + + Color 2 + + + Mark 3 Percent + + + Color 3 + + + Mark 4 Percent + + + Color 4 + + + User/Contact + + + Color Schema + + + Parent Goal + + + Measure Scope + + + Measure Display + + + Date From + + + Date To + + + Active + + + Description + + + Goal Restriction + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Restriction Type + + + Goal + + + Business Partner + + + Product + + + Organization + + + Business Partner Group + + + Product Category + + + Table + + + Key Column + + + Entity Type + + + Measure + + + Manual Actual + + + Benchmark + + + Ratio + + + Reporting Hierarchy + + + Measure Data Type + + + Benchmark + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Accumulation Type + + + Benchmark Data + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Benchmark + + + Date + + + Value + + + Ratio + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Accounting Schema + + + Ratio Element + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Ratio + + + Operand + + + Element Type + + + Account + + + Ratio Used + + + Measure Calculation + + + Constant Value + + + Sequence + + + PostingType + + + Last Maintenance + + + Next Maintenence + + + Last Unit + + + Next Unit + + + Lease Termination + + + Lessor + + + Last Note + + + Support Expires + + + Process Now + + + Role + + + Release Tag + + + Support EMail + + + Support EMail + + + DB Address + + + Issue Summary + + + Source Class + + + Source Method + + + Logger + + + Line + + + Known Issue + + + Issue Recommendation + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Issue Status + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Known Issue + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Issue Summary + + + Release No + + + Source Class + + + Source Method + + + Logger + + + Line + + + Description + + + Issue Status + + + Issue Recommendation + + + Issue Status + + + Request + + + Process Now + + + Java Info + + + Maintain Statistics + + + Statistics + + + Profile + + + Old Name + + + Description + + + System Status + + + Statistics + + + Profile + + + System Status + + + Track Issues + + + IssueUser + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Registered EMail + + + Description + + + User/Contact + + + Issue Project + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Asset + + + Project + + + Statistics + + + Profile + + + System Status + + + Issue System + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + DB Address + + + Statistics + + + Profile + + + System Status + + + Issue Project + + + IssueUser + + + Issue System + + + Asset + + + Attribute Set Instance + + + Cost + + + Cost Value + + + Cost Element + + + Fixed in + + + Source + + + Window + + + Process + + + Special Form + + + Document Date + + + Request Type + + + Project Type + + + Status Category + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Default + + + Sequence + + + Status Category + + + Status Category + + + Interest Area + + + Size X + + + Size Y + + + Dimension Units + + + Interest Area + + + Business Partner + + + Charge + + diff --git a/data/bg_BG/AD_Desktop_Trl_bg_BG.xml b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml index 5c16709f50..7bfe2059b0 100644 --- a/data/bg_BG/AD_Desktop_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml @@ -1 +1,10 @@ -FrontOfficeFront Office Desktop \ No newline at end of file + + + + + + FrontOffice + Front Office Desktop + + + diff --git a/data/bg_BG/AD_Element_Trl_bg_BG.xml b/data/bg_BG/AD_Element_Trl_bg_BG.xml index 841b71e43c..d7c7da27cf 100644 --- a/data/bg_BG/AD_Element_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Element_Trl_bg_BG.xml @@ -1,176 +1,21730 @@ -AttachmentAttachmentAttachment for the documentAttachment can be of any document/file type and can be attached to any record in the system.ClientClientClient/Tenant for this installation.A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.ColumnColumnColumn in the tableLink to the database column of the tableDisplay columnDisplay columnColumn that will displayThe Display Column indicates the column that will display.System ElementElementSystem Element enables the central maintenance of column description and help.The System Element allows for the central maintenance of help, descriptions and terminology for a database column.FieldFieldField on a database tableThe Field identifies a field on a database table.Key columnKey columnUnique identifier of a recordThe Key Column indicates that this the unique identifier of a record on this table.LanguageLanguageLanguage for this entityThe Language identifies the language to use for display and formattingMenuMenuIdentifies a MenuThe Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to.Trx OrganizationTrx OrganizationPerforming or initiating organizationThe organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.OrganizationOrganizationOrganizational entity within clientAn organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.Process InstanceProcess InstanceInstance of the processPreferencePreferencePersonal Value PreferenceProcessProcessProcess or ReportThe Process field identifies a unique Process or Report in the system.Process ParameterProcess ParameterReference ListReference ListReference List based on TableThe Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screensReferenceReferenceSystem Reference (Pick List)The Reference indicates the type of reference fieldReference KeyReference KeyRequired to specify, if data type is Table or ListThe Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. RoleRoleResponsibility RoleThe Role determines security and access a user who has this Role will have in the System.SequenceSequenceDocument SequenceThe Sequence defines the numbering sequence to be used for documents.TabTabTab within a WindowThe Tab indicates a tab that displays within a window.TableTableTable for the FieldsThe Table indicates the table in which a field or fields reside.Task InstanceTask InstanceOS TaskOS TaskOperation System TaskThe Task field identifies a Operation System Task in the system.BPartner TreeBPartner TreeTree to determine business partner hierarchyTrees are used for (finanial) reportingTreeTreeIdentifies a TreeThe Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels.Menu TreeMenu TreeTree of the menuMenu access treeOrganization TreeOrganization TreeTree to determine organizational hierarchyTrees are used for (finanial) reporting and security access (via role)Product TreeProduct TreeTree to determine product hierarchyTrees are used for (finanial) reportingProject TreeProject TreeTree to determine project hierarchyTrees are used for (finanial) reportingSales Region TreeSales Region TreeTree to determine sales regional hierarchyTrees are used for (finanial) reportingUser/ContactUserUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactDynamic ValidationValidationDynamic Validation RuleThese rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.Next NodeNext NodeNext Node in workflowThe Next Node indicates the next step or task in this Workflow.NodeNodeWorkflow Node (activity), step or processThe Workflow Node indicates a unique step or process in a Workflow.WindowWindowData entry or display windowThe Window field identifies a unique Window in the system.WorkflowWorkflowWorkflow or combination of tasksThe Workflow field identifies a unique Workflow in the system.Data Access LevelData Access LevelAccess Level requiredIndicates the access level required for this record or process.Account SignSignIndicates the Natural Sign of the Account as a Debit or CreditIndicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).Account TypeAccount TypeIndicates the type of accountValid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancingAccountAccountAccount usedThe (natural) account usedAcquisition CostAcquisition CostThe cost of gaining the prospect as a customerThe Acquisition Cost identifies the cost associated with making this prospect a customer.ActionActionIndicates the Action to be performedThe Action field is a drop down list box which indicates the Action to be performed for this Item.Actual Life Time ValueActual Life Time ValueActual Life Time RevenueThe Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.Address 1Address 1Address line 1 for this locationThe Address 1 identifies the address for an entity's locationAddress 2Address 2Address line 2 for this locationThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.After DeliveryAfter DeliveryDue after delivery rather than after invoicingThe After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.AliasAliasDefines an alternate method of indicating an account combination.The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR.AmountAmtAmountAmountAccounted CreditAcct CreditAccounted Credit AmountThe Account Credit Amount indicates the transaction amount converted to this organization's accounting currencyAccounted DebitAcct DebitAccounted Debit AmountThe Account Debit Amount indicates the transaction amount converted to this organization's accounting currencyApproval AmountApproval AmtThe approval amount limit for this roleThe Approval Amount field indicates the amount limit this Role has for approval of documents.Source CreditSource CreditSource Credit AmountThe Source Credit Amount indicates the credit amount for this line in the source currency.Source DebitSource DebitSource Debit AmountThe Source Debit Amount indicates the credit amount for this line in the source currency.AttributeAttributeAutomatic Period ControlAutomatic Period ControlIf selected, the periods are automatically opened and closedIn the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly.Invoice ToInvoice ToBill to AddressThe Bill/Invoice To indicates the address to use when remitting billsBill From AddressThe Bill/Invoice From indicated the address where the invoice is created by the vendorInvoice FromInvoice FromBinaryDataBinaryBinary DataThe Binary field stores binary data.Budget StatusBudget StatusIndicates the current status of this budgetThe Budget Status indicates the current status of this budget (i.e Draft, Approved)Primary Accounting SchemaPrimary Accounting SchemaPrimary rules for accountingAn Accounting Schema defines the rules used accounting such as costing method, currency and calendar.Acct.Schema ElementAcct.Schema ElementAccounting SchemaAccounting SchemaRules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendarBusiness Partner Business Partner Identifies a Business PartnerA Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or SalespersonPartner LocationPartner LocationIdentifies the (ship to) address for this Business PartnerThe Partner address indicates the location of a Business PartnerIdentifies the (ship from) address for this Business PartnerThe Partner address indicates the location of a Business PartnerPartner LocationPartner LocationCalendarCalendarAccounting Calendar NameThe Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.Conversion RateConversion RateRate used for converting currenciesThe Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.CountryCountryCountry The Country defines a Country. Each Country must be defined before it can be used in any document.CurrencyCurrencyThe Currency for this recordIndicates the Currency to be used when processing or reporting on this recordCurrency ToCurrency ToTarget currencyThe Currency To defines the target currency for this conversion rate.Document TypeDoc TypeDocument type or rulesThe Document Type determines document sequence and processing rulesTarget Document TypeTarget Doc TypeTarget document type for conversing documentsYou can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.Account ElementAccount ElementAccount ElementAccount Elements can be natural accounts or user defined values.ElementElementAccounting ElementThe Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts.Location FromLocation FromLocation that inventory was moved fromThe Location From indicates the location that a product was moved from.Location ToLocation ToLocation that inventory was moved toThe Location To indicates the location that a product was moved to.AddressAddressLocation or AddressThe Location / Address field defines the location of an entity.Non Business DayNon Business DayDay on which business is not transactedThe Non Business Day identifies a day that should not be considered a day when business is transactedPayment TermPayment TermThe terms of Payment (timing, discount)Payment Terms identify the method and timing of payment.Period ControlPeriod ControlPeriodPeriodPeriod of the CalendarThe Period indicates an exclusive range of dates for a calendar.ProjectProjectFinancial ProjectA Project allows you to track and control internal or external activities.RegionRegionIdentifies a geographical RegionThe Region identifies a unique Region for this Country.Sales RegionSales RegionSales coverage regionThe Sales Region indicates a specific area of sales coverage.Tax CategoryTax CategoryTax CategoryThe Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.TaxTaxTax identifierThe Tax indicates the type of tax used in document line.UOM ConversionUOM ConversionUnit of Measure ConversionThe UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.UOMUOMUnit of MeasureThe UOM defines a unique non monetary Unit of MeasureUoM ToUoM ToTarget or destination Unit of MeasureThe UOM To indicates the destination UOM for a UOM Conversion pair.UOM for LengthUOM for LengthStandard Unit of Measure for LengthThe Standard UOM for Length indicates the UOM to use for products referenced by length in a document.UOM for TimeUOM for TimeStandard Unit of Measure for TimeThe Standard UOM for Time indicates the UOM to use for products referenced by time in a document.UOM for VolumeUOM for VolumeStandard Unit of Measure for VolumeThe Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.UOM for WeightUOM for WeightStandard Unit of Measure for WeightThe Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.CombinationCombinationValid Account CombinationThe Combination identifies a valid combination of element which represent a GL account.YearYearCalendar YearThe Year uniquely identifies an accounting year for a calendar.CalloutCalloutFully qualified class names and method - separated by semicolonsA Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value. -The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolonCityCityIdentifies a CityThe City identifies a unique City for this Country or Region.Validation codeValidation codeValidation CodeThe Validation Code displays the date, time and message of the error.DB Column NameDB Column NameName of the column in the databaseThe Column Name indicates the name of a column on a table as defined in the database.CombinationCombinationUnique combination of account elementsThe Combination field defines the unique combination of element values which comprise this account.CommentsCommentsComments or additional informationThe Comments field allows for free form entry of additional information.Commit WarningCommit WarningWarning displayed when savingWarning or information displayed when committing the recordControl AmountControl AmtIf not zero, the Debit amount of the document must be equal this amountIf the control amount is zero, no check is performed. -Otherwise the total Debit amount must be equal to the control amount, before the document is processed.Average CostAverage CostWeighted average costsWeighted average (actual) costsStandard CostStandard CostStandard CostsStandard (plan) costs.Costing MethodCosting MethodIndicates how Costs will be calculatedThe Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).Costing PrecisionCosting PrecisionRounding used costing calculationsThe Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.CostsCostsCosts in accounting currencyThe Costs indicates the cost of a campaign in an Organizations accounting currency.ISO Country CodeISO CountryUpper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlFor details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htmCreatedCreatedDate this record was createdThe Created field indicates the date that this record was created.Created ByCreated ByUser who created this recordsThe Created By field indicates the user who created this record.NumberNumberCredit Card Number The Credit Card number indicates the number on the credit card, without blanks or spaces.SymbolCurrencySymbol of the currency (opt used for printing only)The Currency Symbol defines the symbol that will print when this currency is used.Currency Balancing AcctCurrency Balancing AcctAccount used when a currency is out of balanceThe Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)RateRateCurrency Conversion RateThe Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currencyCurrent NextCurrent NextThe next number to be usedThe Current Next indicates the next number to use for this documentD-U-N-SD-U-N-SDun & Bradstreet NumberUsed for EDI - For details see www.dnb.com/dunsno/list.htmDateDateDate when business is not conductedThe Date field identifies a calendar date on which business will not be conducted.Account DateAcct DateAccounting DateThe Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.Date DeliveredDate DeliveredDate when the product was deliveredDocument DateDoc dateDate of the DocumentThe Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.Date InvoicedDate InvoicedDate printed on InvoiceThe Date Invoice indicates the date printed on the invoice.Date OrderedDate OrderedDate of OrderIndicates the Date an item was ordered.Date PromisedDate PromisedDate Order was promisedThe Date Promised indicates the date, if any, that an Order was promised for.Default LogicDefault LogicDefault value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.Delivery ViaDelivery ViaHow the order will be deliveredThe Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.DescriptionDescriptionOptional short description of the recordA description is limited to 255 characters.DiscontinuedDiscontinuedThis product is no longer availableThe Discontinued check box indicates a product that has been discontinued.Discontinued byDiscontinued byDiscontinued ByThe Discontinued By indicates the individual who discontinued this productDiscount %Discount %Discount in percentThe Discount indicates the discount applied or taken as a percentage.Discount DaysDiscount DaysNumber of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. Display LengthDisplay LengthLength of the display in charactersThe display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)Display LogicDisplay LogicIf the Field is displayed, the result determines if the field is actually displayedformat := {expression} [{logic} {expression}]<br> -expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> -logic := {|}|{&}<br> -context := any global or window context <br> -value := strings or numbers<br> -logic operators := AND or OR with the previous result from left to right <br> -operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> -Examples: <br> -@AD_Table_ID@=14 | @Language@!GERGER <br> -@PriceLimit@>10 | @PriceList@>@PriceActual@<br> -@Name@>J<br> -Strings may be in single quotes (optional) -Display ValueDisplay ValueDisplays Value column with the Display columnThe Display Value checkbox indicates if the value column will display with the display column.Address Print FormatAddress Print FormatFormat for printing this AddressThe Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=RegionDivide RateDivide RateTo convert Source number to Target number, the Source is dividedTo convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated.Document ActionDoc ActionThe targeted status of the documentYou find the current status in the Document Status field. The options are listed in a popupDocument SequenceDoc SequenceDocument sequence determines the numbering of documentsThe Document Sequence indicates the sequencing rule to use for this document type.Document StatusDoc StatusThe current status of the documentThe Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action fieldDocument NoDocument NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". - -If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).EMU Entry DateEMU Entry DateDate when the currency joined / will join the EMUThe EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.EMU RateEMU RateOfficial rate to the EuroThe EMU Rate defines the official rate to be used when converting from this currency to the Euro.TypeTypeElement Type (account or user defined)The Element Type indicates if this element is the Account element or is a User Defined element. End DateEnd DateLast effective date (inclusive)The End Date indicates the last date in this range.Phone FormatPhone FormatFormat of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"Postal Code FormatPostal Code FormatFormat of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"Additional Postal FormatAdditional Postal FormatFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"FaxFaxFacsimile numberThe Fax identifies a facsimile number for this Business Partner or LocationLengthLengthLength of the column in the databaseThe Length indicates the length of a column as defined in the database.First SaleFirst SaleDate of First SaleThe First Sale Date identifies the date of the first sale to this Business PartnerFreight AmountFreight AmtFreight Amount The Freight Amount indicates the amount charged for Freight in the document currency.GAAPGAAPGenerally Accepted Accounting PrinciplesThe GAAP identifies the account principles that this accounting schema will adhere to.BudgetBudgetGeneral Ledger BudgetThe General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.GL CategoryGL CategoryGeneral Ledger CategoryThe General Ledger Category is an optional, user defined method of grouping journal lines.Journal BatchJournal BatchGeneral Ledger Journal BatchThe General Ledger Journal Batch identifies a group of journals to be processed as a group.Journal LineJournal LineGeneral Ledger Journal LineThe General Ledger Journal Line identifies a single transaction in a journal.JournalJournalGeneral Ledger JournalThe General Ledger Journal identifies a group of journal lines which represent a logical business transactionGrand TotalGrand TotalTotal amount of documentThe Grand Total displays the total amount including Tax and Freight in document currencyUse Account AliasAliasAbility to select (partial) account combinations by an AliasThe Alias checkbox indicates that account combination can be selected using a user defined alias or short key.Use Account Combination ControlCombination ControlCombination of account elements are checkedThe Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.Additional Postal codeAdditional Postal codeHas Additional Postal CodeThe Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code.Country has RegionCountry has RegionCountry contains RegionsThe Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible.Has TreeHas TreeWindow has Tree GraphThe Has Tree checkbox indicates if this window displays a tree metaphor.Comment/HelpCommentComment or HintThe Help field contains a hint, comment or help about the use of this item.ISDNISDNISDN or modem lineThe ISDN identifies a ISDN or Modem line number.ISO Currency CodeISO CurrencyThree letter ISO 4217 Code of the CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htmIncome Summary AcctIncome Summary AcctIncome Summary Account IncrementIncrementThe number to increment the last document number byThe Increment indicates the number to increment the last document number by to arrive at the next sequence numberIntercompany Due From AcctIntercompany Due From AcctIntercompany Due From / Receivables AccountThe Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.Intercompany Due To AcctIntercompany Due To AcctIntercompany Due To / Payable AccountThe Intercompany Due To Account indicates the account that represents money owed to other organizations.Invoice DayInvoice DayDay of Invoice GenerationThe Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.Invoice FrequencyInvoice FrequencyHow often invoices will be generatedThe Invoice Frequency indicates the frequency of invoice generation for a Business Partner.Invoice Week DayInvoice Week DayDay to generate invoicesThe Invoice Week Day indicates the day of the week to generate invoices.AccrualAccrualIndicates if Accrual or Cash Based accounting will be usedThe Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.ActiveActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. -There are two reasons for de-activating and not deleting records: -(1) The system requires the record for audit purposes. -(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.Amount LimitAmt LimitSend invoices only if the amount exceeds the limitThe Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. ApprovedApprovedIndicates if this document requires approvalThe Approved checkbox indicates if this document requires approval before it can be processed.Activate AuditActivate AuditActivate Audit Trail of what numbers are generatedThe Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.Auto numberingAuto numberingAutomatically assign the next numberThe Auto Numbering checkbox indicates if the system will assign the next number automatically.BalancedBalancedBalancingBalancingAll transactions within an element value must balance (e.g. cost centers)The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element.Base LanguageBase LanguageThe system information is maintained in this languageCentrally maintainedCentrally maintainedInformation maintained in System Element tableThe Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table.Credit ApprovedCredit ApprovedCredit has been approvedCredit Approved indicates if the credit approval was successful for OrdersCustomerCustomerIndicates if this Business Partner is a CustomerThe Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer.Records deleteableRecords deleteableIndicates if records can be deleted from the databaseThe Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flagDeliveredDeliveredDisplayedDisplayedDetermines, if this field is displayedIf the field is displayed, the field Display Logic will determine at runtime, if it is actually displayedDocument ControlledDoc ControlledControl account - If an account is controlled by a document, you cannot post manually to itDocument is Number ControlledDoc Number ControlledThe document has a document sequenceThe Document Number Controlled checkbox indicates if this document type will have a sequence number.EMU MemberEMU MemberThis currency is member if the European Monetary UnionThe Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.EmployeeEmployeeIndicates if this Business Partner is an employeeThe Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.EncryptedEncryptedDisplay or Storage is encryptedDisplay encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br> -Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.The Euro CurrencyThe Euro CurrencyThis currency is the EuroThe Euro Currency checkbox is used to indicate if this currency is the Euro Currency.Field OnlyField OnlyLabel is not displayedThe Field Only checkbox indicates that the column will display without a label.Fully QualifiedFully QualifiedThis account is fully qualifiedThe Fully Qualified check box indicates that all required elements for an account combination are present.GeneratedGeneratedThis Line is generatedThe Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.Heading onlyHeading onlyField without Column - Only label is displayedThe Heading Only checkbox indicates if just the label will display on the screenIdentifierIdentifierThis column is part of the record identifierThe Identifier checkbox indicates that this column is part of the identifier or key for this table. Accounting TabAccounting TabThis Tab contains accounting informationThe Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.InvoicedInvoicedIs this invoiced?If selected, invoices are createdKey columnKey columnThis column is the key in this tableThe key column must also be display sequence 0 in the field definition and may be hidden.MandatoryMandatoryData entry is required in this columnThe field must have a value for the record to be saved to the database.Natural AccountNatural AccountThe primary natural accountThe natural account is often based on (industry specific) chart of accountsParent link columnParent link columnThis column is a link to the parent table (e.g. header from lines) - incl. Association key columnsThe Parent checkbox indicates if this column is a link to the parent table.PrimaryPrimaryIndicates if this is the primary budgetThe Primary checkbox indicates if this budget is the primary budget.PrintedPrintedIndicates if this document / line is printedThe Printed checkbox indicates if this document or line will included when printing.ProcessingProcessingProspectProspectIndicates this is a ProspectThe Prospect checkbox indicates an entity that is an active prospect.PurchasedPurchasedOrganization purchases this productThe Purchased check box indicates if this product is purchased by this organization.RangeRangeThe parameter is a range of valuesThe Range checkbox indicates that this parameter is a range of values.Read OnlyRead OnlyField is read onlyThe Read Only indicates that this field may only be Read. It may not be updated.Read WriteRead WriteField is read / writeThe Read Write indicates that this field may be read and updated.Sales Price listSales Price listThis is a Sales Price ListThe Sales Price List check box indicates if this price list is used for sales transactions.Sales RepresentativeSales RepIndicates if the business partner is a sales representative or company agentThe Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.Business Partner responsible for documentsThe Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.Company AgentCompany AgentSame LineSame LineDisplayed on same line as previous fieldThe Same Line checkbox indicates that the field will display on the same line as the previous field.Security enabledSecurity enabledIf security is enabled, user access to data can be restricted via RolesThe Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.Single Row LayoutSingle Row LayoutDefault for toggle between Single- and Multi-Row (Grid) LayoutThe Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.SoldSoldOrganization sells this productThe Sold check box indicates if this product is sold by this organization.StockedStockedOrganization stocks this productThe Stocked check box indicates if this product is stocked by this Organization.Summary LevelSummary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.System LanguageSystem LanguageThe screens, etc. are maintained in this LanguageSelect, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. Used for Record IDUsed for Record IDThe document number will be used as the record keyThe Used for Record ID checkbox indicates if the document id will be used as the key to the recordTransferredTransferredTransferred to General Ledger (i.e. accounted)The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.TranslatedTranslatedThis column is translatedThe Translated checkbox indicates if this column is translated.TranslationTabTranslationTabThis Tab contains translation informationThe Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.UpdateableUpdateableDetermines, if the field can be updatedThe Updateable checkbox indicates if a field can be updated by the user.User updateableUser updateableThe field can be updated by the userThe User Updateable checkbox indicate if the user can update this field.VendorVendorIndicates if this Business Partner is a VendorThe Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.Last ContactLast ContactDate this individual was last contactedThe Last Contact indicates the date that this Business Partner Contact was last contacted.Last ResultLast ResultResult of last contactThe Last Result identifies the result of the last contact made.Maximum LevelMaximum LevelMaximum Inventory level for this productIndicates the maximum quantity of this product to be stocked in inventory.Minimum LevelMinimum LevelMinimum Inventory level for this productIndicates the minimum quantity of this product to be stocked in inventory. -Line NoLine NoUnique line for this documentIndicates the unique line for a document. It will also control the display order of the lines within a document.Line AmountLine AmtLine Extended Amount (Quantity * Actual Price) without Freight and ChargesIndicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.SequenceSequenceLot NoLot NoLot number (alphanumeric)The Lot Number indicates the specific lot that a product was part of.LocatorLocatorWarehouse LocatorThe Locator indicates where in a Warehouse a product is located.Price ListPrice ListUnique identifier of a Price ListPrice Lists are used to determine the pricing, margin and cost of items purchased or sold.Price List VersionPrice List VersionIdentifies a unique instance of a Price ListEach Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.Product CategoryProduct CategoryCategory of a ProductIdentifies the category which this product belongs to. Product categories are used for pricing and selection.ProductProductProduct, Service, ItemIdentifies an item which is either purchased or sold in this organization.ShipperShipperMethod or manner of product deliveryThe Shipper indicates the method of delivering productWarehouseWarehouseStorage Warehouse and Service PointThe Warehouse identifies a unique Warehouse where products are stored or Services are provided.Message TextMessage TextTextual Informational, Menu or Error MessageThe Message Text indicates the message that will display Message TipMessage TipAdditional tip or help for this messageThe Message Tip defines additional help or information about this message.Message TypeMessage TypeType of message (Informational, Menu or Error)The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error.Multiply RateMultiply RateRate to multiple the source by to calculate the target.To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.NAICS/SICNAICS/SICStandard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.htmlThe NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.NameNameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.Net DaysNet DaysNet Days in which payment is dueIndicates the number of days after invoice date that payment is due.Node_IDNode_IDEmployeesEmployeesNumber of employeesIndicates the number of employees for this Business Partner. This field displays only for Prospects.OS CommandOS CommandOperating System CommandThe OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer.Sql ORDER BYOrder by clauseFully qualified ORDER BY clauseThe ORDER BY Clause indicates the SQL ORDER BY clause to use for record selectionOrganizationOrganizationOrganizational entity within clientAn organization is a unit of your client or legal entity - examples are store, department.Purchase PricelistPurchase PricelistPrice List used by this Business PartnerIdentifies the price list used by a Vendor for products purchased by this organization.Process DateP DateProcess ParameterProcess Date ToP Date ToProcess ParameterProcess StringP StringProcess ParameterProcess String ToP String ToProcess ParameterParentParentParent of EntityThe Parent indicates the value used to represent the next level in a hierarchy or report to level for a recordParent TaxParent TaxParent Tax indicates a tax that is made up of multiple taxesThe Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent TaxPasswordPasswordPassword of any length (case sensitive)The Password for this User. Passwords are required to identify authorized users. For Compiere Users, you can change the password via the Process "Reset Password".Period ActionPeriod ActionAction taken for this periodThe Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.Period NoPeriod NoUnique Period NumberThe Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.Period StatusPeriod StatusCurrent state of this periodThe Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.Period TypePeriod TypePeriod TypeThe Period Type indicates the type (Standard or Adjustment) of period.Future DaysFuture DaysNumber of days to be able to post to a future date (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15thHistory DaysHistory DaysNumber of days to be able to post in the past (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15thPhonePhoneIdentifies a telephone numberThe Phone field identifies a telephone number2nd Phone2nd PhoneIdentifies an alternate telephone number.The 2nd Phone field identifies an alternate telephone number.Post ActualPost ActualActual Values can be postedThe Post Actual indicates if actual values can be posted to this element value.Post BudgetPost BudgetBudget values can be postedThe Post Budget indicates if budget values can be posted to this element value.Post EncumbrancePost EncumbrancePost commitments to this accountPost StatisticalPost StatisticalPost statistical quantities to this account?ZIPZIPPostal codeThe Postal Code or ZIP identifies the postal code for this entity's address.--Additional ZIP or Postal codeThe Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.PostingTypePostingTypeThe type of posted amount for the transactionThe Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.Potential Life Time ValuePotential Life Time ValueTotal Revenue expectedThe Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.PrefixPrefixPrefix before the sequence numberThe Prefix indicates the characters to print in front of the document number.Unit PriceUnit PriceActual Price The Actual or Unit Price indicates the Price for a product in source currency.List PriceList PriceList PriceThe List Price is the official List Price in the document currency.PriorityPriorityPriority of a documentThe Priority indicates the importance (high, medium, low) of this documentProcess NowProcess NowQuantityQtyQuantityThe Quantity indicates the number of a specific product or item for this document.Delivered QuantityDelivered QtyDelivered QuantityThe Delivered Quantity indicates the quantity of a product that has been delivered.Quantity InvoicedInvoicedInvoiced QuantityThe Invoiced Quantity indicates the quantity of a product that have been invoiced.On Hand QuantityOn Hand QtyOn Hand QuantityThe On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.Ordered QuantityOrdered QtyOrdered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.Ordered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.PO QuantityPO QuantityReserved QuantityReserved QtyReserved QuantityThe Reserved Quantity indicates the quantity of a product that is currently reserved.Quantity Ordered on Purchase OrdersThe Ordered Quantity indicates the quantity of a product that is currently ordered.On Order QuantityOn Order QuantityRateRateRate or Tax or ExchangeThe Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.Realized Gain AcctRealized Gain AcctRealized Gain AccountThe Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.Realized Loss AcctRealized Loss AcctRealized Loss AccountThe Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.Record IDRecord IDDirect internal record IDThe Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.ReferenceReferenceReference for this recordThe Reference displays the source document number.Reference NoReference NoYour customer or vendor number at the Business Partner's siteThe reference number can be printed on orders and invoices to allow your business partner to faster identify your records.RegionRegionName of the RegionThe Region Name defines the name that will print when this region is used in a document.Replenish TypeReplenish TypeMethod for re-ordering a productThe Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.ResultResultResult of the action takenThe Result indicates the result of any action taken on this request.Retained Earning AcctRetained Earning AcctSKUSKUStock Keeping UnitThe SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.CampaignCampaignMarketing CampaignThe Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.ChannelChannelSales ChannelThe Sales Channel identifies a channel (or method) of sales generation.Credit LimitCredit LimitTotal outstanding invoice amounts allowedThe Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities.Credit UsedCredit UsedCurrent open balanceThe Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.Delivery RuleDelivery RuleDefines the timing of DeliveryThe Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.OrderOrderOrderThe Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.Purchase OrderThe Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.Purchase OrderPurchase OrderInvoice RuleInvoice RuleFrequency and method of invoicing The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.Invoice ScheduleInvoice ScheduleSchedule for generating InvoicesThe Invoice Schedule identifies the frequency used when generating invoices.Sales Order LineOrder LineSales Order LineThe Sales Order Line is a unique identifier for a line in an order.Purchase Order LineThe Purchase Order Line is a unique identifier for a line in an order.Purchase Order LineOrder LineSales Volume in 1.000Sales VolumeTotal Volume of Sales in Thousands of CurrencyThe Sales Volume indicates the total volume of sales for a Business Partner.Element SeparatorElement SeparatorElement SeparatorThe Element Separator defines the delimiter printed between elements of the structureSequenceSequenceMethod of ordering records; lowest number comes firstThe Sequence indicates the order of recordsSerial NoSerial NoProduct Serial Number The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.ShareShareShare of Customer's business as a percentageThe Share indicates the percentage of this Business Partner's volume of the products supplied.Shelf DepthShelf DepthShelf depth requiredThe Shelf Depth indicates the depth dimension required on a shelf for a product Shelf HeightShelf HeightShelf height requiredThe Shelf Height indicates the height dimension required on a shelf for a productShelf WidthShelf WidthShelf width requiredThe Shelf Width indicates the width dimension required on a shelf for a productRecord Sort NoRecord Sort NoDetermines in what order the records are displayedThe Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. -Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)Start DateStart DateFirst effective day (inclusive)The Start Date indicates the first or starting dateRestart sequence every YearRestart sequence every YearRestart the sequence with Start on every 1/1The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.Start NoStart NoStarting number/positionThe Start Number indicates the starting position in the line or field number in the lineStandard PrecisionStandard PrecisionRule for rounding calculated amountsThe Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.SubstituteSubstituteEntity which can be used in place of this entityThe Substitute identifies the entity to be used as a substitute for this entity.SuffixSuffixSuffix after the numberThe Suffix indicates the characters to append to the document number.Suspense Balancing AcctSuspense Balancing AcctSuspense Error AcctSuspense Error AcctAmountAmtDateDateDateTimeDateTimeIntegerIntegerNumberNumberDB Table NameDB Table NameName of the table in the databaseThe DB Table Name indicates the name of the table in database.Tax IDTax IDTax IdentificationThe Tax ID field identifies the legal Identification number of this Entity.Test IDTest IDToToReceiving CountryThe To Country indicates the receiving country on a documentToToReceiving RegionThe To Region indicates the receiving region on a documentTotal CreditTotal CreditTotal Credit in document currencyThe Total Credit indicates the total credit amount for a journal or journal batch in the source currencyTotal DebitTotal DebitTotal debit in document currencyThe Total Debit indicates the total debit amount for a journal or journal batch in the source currencyTotal LinesTotal LinesTotal of all document linesThe Total amount displays the total of all lines in document currencyType | AreaType | AreaElement this tree is built on (i.e Product, Business Partner)The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners.TypeTypeType of Validation (SQL, Java Script, Java Language)The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language.SymbolUoMSymbol for a Unit of MeasureThe Symbol identifies the Symbol to be displayed and printed for a Unit of MeasureUPC/EANUPC/EANBar Code (Universal Product Code or its superset European Article Number)Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) Units Per PalletUnits Per PalletUnits Per PalletThe Units per Pallet indicates the number of units of this product which fit on a pallet.Unrealized Gain AcctUnrealized Gain AcctUnrealized Gain Account for currency revaluationThe Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.Unrealized Loss AcctUnrealized Loss AcctUnrealized Loss Account for currency revaluationThe Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.UpdatedUpdatedDate this record was updatedThe Updated field indicates the date that this record was updated.Updated ByUpdated ByUser who updated this recordsThe Updated By field indicates the user who updated this record.Use Currency BalancingUse Currency BalancingUse Suspense BalancingUse Suspense BalancingUse Suspense ErrorUse Suspense ErrorUser List 1User 1User defined list element #1The user defined element displays the optional elements that have been defined for this account combination.User List 2User 2User defined list element #2The user defined element displays the optional elements that have been defined for this account combination.User LevelUser LevelSystem Client OrganizationThe User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.Value FormatValue FormatFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"Valid fromValid fromValid from including this date (first day)The Valid From date indicates the first day of a date rangeValid toValid toValid to including this date (last day)The Valid To date indicates the last day of a date rangeValidation typeValidation typeDifferent method of validating dataThe Validation Type indicates the validation method to use. These include list, table or data type validation.Search KeySearch KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record. -If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).Partner CategoryBPartner CategoryProduct Category of the Business PartnerThe Business Partner Category identifies the category used by the Business Partner for this product.Partner Product KeyBPartner Product KeyProduct Key of the Business PartnerThe Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.VersionVersionVersion of the table definitionThe Version indicates the version of this table definition.VolumeVolumeVolume of a productThe Volume indicates the volume of the product in the Volume UOM of the ClientWeightWeightWeight of a productThe Weight indicates the weight of the product in the Weight UOM of the ClientSql WHEREWhere clauseFully qualified SQL WHERE clauseThe Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".WindowTypeWindowTypeType or classification of a WindowThe Window Type indicates the type of window being defined (Maintain, Transaction or Query)WorkflowWorkflowWorkflow or tasksThe Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvalsAisle (X)XX dimension, e.g., AisleThe X dimension indicates the Aisle a product is located in.UOM CodeUOM CodeUOM EDI X12 CodeThe Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)Bin (Y)YY dimension, e.g., BinThe Y dimension indicates the Bin a product is located inYearYearCalendar YearThe Year identifies the accounting year for a calendar.Level (Z)ZZ dimension, e.g., LevelThe Z dimension indicates the Level a product is located in.BankBankBankThe Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.Bank AccountBank AccountAccount at the BankThe Bank Account identifies an account at this Bank.Partner Bank AccountPartner Bank AccountBank Account of the Business PartnerThe Partner Bank Account identifies the bank account to be used for this Business PartnerDunningDunningDunning Rules for overdue invoicesThe Dunning indicates the rules and method of dunning for past due payments.WithholdingWithholdingWithholding type definedThe Withholding indicates the type of withholding to be calculated.Account NoAccount NoAccount NumberThe Account Number indicates the Number assigned to this bank account. BeneficiaryBeneficiaryBusiness Partner to whom payment is madeThe Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected.Charge amountCharge AmtCharge AmountThe Charge Amount indicates the amount for an additional charge.Charge feeCharge feeIndicates if fees will be charged for overdue invoicesThe Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoicesCharge InterestCharge InterestIndicates if interest will be charged on overdue invoicesThe Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.ClassificationClassificationClassification for groupingThe Classification can be used to optionally group products.Credit limitCredit limitAmount of Credit allowedThe Credit Limit field indicates the credit limit for this account.Current balanceCurrent balanceCurrent BalanceThe Current Balance field indicates the current balance in this account.Days between dunningDays between dunningDays between sending dunning noticesThe Days Between Dunning indicates the number of days between sending dunning notices.Discount 2 %Discount 2 %Discount in percentThe Discount indicates the discount applied or taken as a percentage.Discount Days 2Discount Days 2Number of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. Document BaseTypeDoc BaseTypeLogical type of documentThe Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.Document CopiesCopiesNumber of copies to be printedThe Document Copies indicates the number of copies of each document that will be generated.Document NoteDoc NoteAdditional information for a DocumentThe Document Note is used for recording any additional information regarding this product.EMail AddressEMailElectronic Mail AddressThe Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.Enforce price limitEnforce Price LimitDo not allow prices below the limit priceThe Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this.Exempt reasonExempt reasonReason for not withholdingThe Exempt Reason indicates the reason that monies are not withheld from this employee.Accounting FactAccounting FactFee AmountFeeFee amount in invoice currencyThe Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected.Fix amountFix AmtFix amounted amount to be levied or paidThe Fixed Amount indicates a fixed amount to be levied or paid.Fix month cutoffFix month cutoffLast day to include for next due dateThe Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.Fix month dayFix month dayDay of the month of the due dateThe Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected.Fix month offsetFix month offsetNumber of months (0=same, 1=following)The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected.Grace DaysGrace DaysDays after due date to send first dunning letterThe Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected.Import Error MessageImport Error MessageMessages generated from import processThe Import Error Message displays any error messages generated during the import process.ImportedImportedHas this import been processedThe Imported check box indicates if this import has been processed.Interest in percentInterest in percentPercentage interest to charge on overdue invoicesThe Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected.Invoice AddressInvoice AddressBusiness Partner Invoice/Bill AddressIf the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.Document LevelDoc LevelTax is calculated on document level (rather than line by line)If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. -Otherwise the tax is calculated per line and then added. -Due to rounding, the tax amount can differ.Fixed due dateFixed due datePayment is due on a fixed dateThe Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. Foreign Currency AccountForeign CurrencyBalances in foreign currency accounts are held in the nominated currencyBalances in foreign currency accounts are held in the nominated currency and translated to functional currencyMandatory WithholdingMandatory WithholdingMonies must be withheldThe Mandatory Withholding checkbox indicates that monies must be withheld from this employee.One time transactionOne time transactionOwn BankOwn BankBank for this OrganizationThe Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.Paid to third partyPaid to third partyAmount paid to someone other than the Business PartnerThe Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.Pay-From AddressPay-From AddressBusiness Partner pays from that address and we'll send dunning letters thereIf the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.Percent withholdingPercent withholdingWithholding amount is a percentage of the invoice amountThe Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.Remit-To AddressRemit-To AddressBusiness Partner payment addressIf the Remit-To Address is selected, the location is used to send payments to the vendor.Same TaxSame TaxUse the same tax as the main transactionThe Same Tax checkbox indicates that this charge should use the same tax as the main transaction.Ship AddressShip addressBusiness Partner Shipment AddressIf the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.Tax exemptTax exemptBusiness partner is exempt from taxIf a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.Prorate taxProrate taxTax is ProratedThe Prorate Tax checkbox indicates if this tax is prorated.Tax withholdingTax withholdingThis is a tax related withholdingThe Tax Withholding checkbox indicates if this withholding is tax related.Temporary exemptTemporary exemptTemporarily do not withhold taxesThe Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.Max AmountMax AmtMaximum Amount in invoice currencyThe Maximum Amount indicates the maximum amount in invoice currency.Min AmountMin AmtMinimum Amount in invoice currencyThe Minimum amount indicates the minimum amount as stated in the currency of the invoice.Minimum Order QtyMinimum Order QtyMinimum order quantity in UOMThe Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.Order Pack QtyOrder Pack QtyPackage order size in UOM (e.g. order set of 5 units)The Order Pack Quantity indicates the number of units in each pack of this product.Payment RulePayment RulePurchase payment optionThe Payment Rule indicates the method of purchase payment.PercentPercentPercentageThe Percent indicates the percentage used.Order ReferenceOrder ReferenceTransaction Reference Number (Sales Order, Purchase Order) of your Business PartnerThe business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.Last PO PriceLast PO PricePrice of the last purchase order for the productThe Last PO Price indicates the last price paid (per the purchase order) for this product.Limit PriceLimit PriceLowest price for a productThe Price Limit indicates the lowest price for a product stated in the Price List Currency.Standard PriceStd PriceStandard PriceThe Standard Price indicates the standard or normal price for a product on this price listPrint TextTextThe label text to be printed on a document or correspondence.The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.RatingRatingClassification or ImportanceThe Rating is used to differentiate the importanceRouting NoRouting NoBank Routing NumberThe Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.Send dunning lettersSend dunning lettersIndicates if dunning letters will be sentThe Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.ChargeChargeAdditional document chargesThe Charge indicates a type of Charge (Handling, Shipping, Restocking)Swift codeSwift codeSwift Code or BICThe Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfmThreshold maxThreshold maxMaximum gross amount for withholding calculation (0=no limit)The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit.Threshold minThreshold minMinimum gross amount for withholding calculationThe Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.TitleTitleName this entity is referred to asThe Title indicates the name that an entity is referred to as.URLURLFull URL address - e.g. http://www.compiere.orgThe URL defines an fully qualified web address like http://www.compiere.orgProcedureProcedureName of the Database ProcedureThe Procedure indicates the name of the database procedure called by this report or process.ActivityActivityBusiness ActivityActivities indicate tasks that are performed and used to utilize Activity based CostingFreight Cost RuleFreight Cost RuleMethod for charging FreightThe Freight Cost Rule indicates the method used when charging for freight.InvoiceInvoiceInvoice IdentifierThe Invoice Document.Customer PrepaymentCustomer PrepaymentAccount for customer prepaymentsThe Customer Prepayment account indicates the account to be used for recording prepayments from a customer.Customer ReceivablesCustomer ReceivablesAccount for Customer ReceivablesThe Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.Commodity CodeCommodity CodeCommodity code used for tax calculationThe Commodity Code indicates a code that is used in tax calculationsCredit CardCredit CardCredit Card (Visa, MC, AmEx)The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.SO Sub TypeSO Sub TypeSales Order Sub TypeThe SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br> -The following outlines this process.<br> -SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br> -The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br> -SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br> -SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br> -SO Sub Type of <b>POS</b> (Point of Sale) will generate all documentEmployee ExpenseEmployee ExpenseAccount for Employee ExpensesThe Employee Expense Account identifies the account to use for recording expenses for this employee.Employee PrepaymentEmployee PrepaymentAccount for Employee Expense PrepaymentsThe Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.Error MsgError MsgReportReportIndicates a Report recordThe Report checkbox indicates that this record is a report as opposed to a processShipment/ReceiptShipment/ReceiptMaterial Shipment DocumentThe Material Shipment / Receipt Material Receipt DocumentThe Material Shipment / Receipt ReceiptReceiptShipment/Receipt LineShipment/Receipt LineLine on Shipment or Receipt documentThe Shipment/Receipt Line indicates a unique line in a Shipment/Receipt documentLine on Receipt documentReceipt LineReceipt LinePhys.InventoryPhys.InventoryParameters for a Physical InventoryThe Physical Inventory indicates a unique parameters for a physical inventory.Phys.Inventory LinePhys.Inventory LineUnique line in an Inventory documentThe Physical Inventory Line indicates the inventory document line (if applicable) for this transactionLocator ToLocator ToLocation inventory is moved toThe Locator To indicates the location where the inventory is being moved to.Inventory MoveMoveMovement of InventoryThe Inventory Movement uniquely identifies a group of movement lines.Move LineMove LineInventory Move document LineThe Movement Line indicates the inventory movement document line (if applicable) for this transactionProductionProductionPlan for producing a productThe Production uniquely identifies a Production PlanProduction LineProduction LineDocument Line representing a productionThe Production Line indicates the production document line (if applicable) for this transactionInventory TransactionInventory TransactionMovement DateMovement DateDate a product was moved in or out of inventoryThe Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.Movement QuantityQtyQuantity of a product moved.The Movement Quantity indicates the quantity of a product that has been moved.Movement TypeMovement TypeMethod of moving the inventoryThe Movement Type indicates the type of movement (in, out, to production, etc)Product AssetProduct AssetAccount for Product Asset (Inventory)The Product Asset Account indicates the account used for valuing this a product in inventory.Product COGSProduct COGSAccount for Cost of Goods SoldThe Product COGS Account indicates the account used when recording costs associated with this product.Product ExpenseProduct ExpenseAccount for Product ExpenseThe Product Expense Account indicates the account used to record expenses associated with this product.Product RevenueProduct RevenueAccount for Product Revenue (Sales Account)The Product Revenue Account indicates the account used for recording sales revenue for this product.Project AssetProject AssetProject Asset AccountThe Project Asset account is the account used as the final asset account in capital projectsProcessedProcessedThe document has been processedThe Processed checkbox indicates that a document has been processed.Quantity bookQty bookBook QuantityThe Quantity Book indicates the line count stored in the system for a product in inventoryQuantity countQty countCounted QuantityThe Quantity Count indicates the actual inventory count taken for a product in inventoryVendor LiabilityVendor LiabilityAccount for Vendor LiabilityThe Vendor Liability account indicates the account used for recording transactions for vendor liabilitiesVendor Service LiabilityVendor Service LiabilityAccount for Vender Service LiabilityThe Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.Vendor PrepaymentVendor PrepaymentAccount for Vendor PrepaymentsThe Vendor Prepayment Account indicates the account used to record prepayments from a vendor.Max. ValueMax. ValueMaximum Value for a fieldThe Maximum Value indicates the highest allowable value for a fieldMin. ValueMin. ValueMinimum Value for a fieldThe Minimum Value indicates the lowest allowable value for a field.Warehouse DifferencesWarehouse DifferencesWarehouse Differences AccountThe Warehouse Differences Account indicates the account used recording differences identified during inventory counts.(Not Used)(Not Used)Warehouse Inventory Asset Account - Currently not usedThe Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.Sales RepresentativeSales RepSales Representative or Company AgentThe Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.Purchase or Company AgentPurchase agent for the document. Any Sales Rep must be a valid internal user.Company AgentAgentPrice includes TaxPrice includes TaxTax is included in the price The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.Requires Tax CertificateRequires Tax CertificateThis tax rate requires the Business Partner to be tax exemptThe Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.ChargesChargesCharges can be added to the documentThe Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges.Account_AcctAccount_AcctTemplate B.PartnerTemplate BPartnerBusiness Partner used for creating new Business Partners on the flyWhen creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.Document Type for InvoiceDoc Type InvoiceDocument type used for invoices generated from this sales documentThe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order.Document Type for ProFormaDoc Type ProFormaDocument type used for pro forma invoices generated from this sales documenthe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selectedDocument Type for ShipmentDoc Type ShipmentDocument type used for shipments generated from this sales documenthe Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order.Dunning LevelDunning LevelInvoice LineInvoice LineInvoice Detail LineThe Invoice Line uniquely identifies a single line of an Invoice.Revenue RecognitionRevenue RecognitionMethod for recording revenueThe Revenue Recognition indicates how revenue will be recognized for this productService LevelService LevelProduct Revenue Recognition Service Level The Service Level defines a unique Service Level.Service Level LineService Level LineProduct Revenue Recognition Service Level LineThe Service Level Line indicates a unique instance in a Service LevelCommitted AmountCommitted AmtThe (legal) commitment amountThe commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.Count high turnover itemsCount high turnover itemsCount High Movement productsThe Count High Movement checkbox indicates if the those items with a high turnover will be countedExp. MonthExp. MonthExpiry MonthThe Expiry Month indicates the expiry month for this credit card.Exp. YearExp. YearExpiry YearThe Expiry Year indicates the expiry year for this credit card.Current Next (System)Current Next (System)Next sequence for system useThis field is for system use only and should not be modified.Date last inventory countDate last inventory countDate of Last Inventory CountThe Date Last Inventory Count indicates the last time an Inventory count was done.Date last runDate last runDate the process was last run.The Date Last Run indicates the last time that a process was run.Date next runDate next runDate the process will run nextThe Date Next Run indicates the next time this process will run.Date printedDate printedDate the document was printed.Indicates the Date that a document was printed.Days after due dateDays after due dateDays after due date to dun (if negative days until due)The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.Invoice on even weeksInvoice on even weeksSend invoices on even weeksThe Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.Generate ListGenerate ListGenerate ListPro forma InvoicePro forma InvoiceIndicates if Pro Forma Invoices can be generated from this documentThe Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.Invoice day cut-offInvoice day cut-offLast day for including shipmentsThe Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.Invoice weekday cutoffWeekday cutoffLast day in the week for shipments to be includedThe Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.Bank AccountBank AccountIndicates if this is the Bank AccountThe Bank Account checkbox indicates if this is account is the bank account.CommitmentCommitmentIs this document a (legal) commitment?Commitment indicates if the document is legally binding.DefaultDefaultDefault valueThe Default Checkbox indicates if this record will be used as a default value.Next Business DayNext Business DayPayment due on the next business dayThe Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.ReconciledReconciledPayment is reconciled with bank statementSales TransactionSales TransactionThis is a Sales TransactionThe Sales Transaction checkbox indicates if this item is a Sales Transaction.Time basedTime basedTime based Revenue Recognition rather than Service Level basedRevenue Recognition can be time or service level based.ISO Language CodeISO LanguageLower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Perpetual InventoryPerpetual InventoryRules for generating physical inventoryThe Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.Product for FreightProduct for FreightName 2Name 2Additional NameNumber of Inventory countsNumber of Inventory countsFrequency of inventory counts per yearThe Number of Inventory Counts indicates the number of times per year that inventory counts will be preformedNumber of MonthsNumber of MonthsNumber of Product countsNumber of Product countsFrequency of product counts per yearThe Number of Product Count indicates the number of times per year that a product should be counted.NoteNoteOptional additional user defined informationThe Note field allows for optional entry of user defined information regarding this recordNot-invoiced ReceiptsNot-invoiced ReceiptsAccount for not-invoiced Material ReceiptsThe Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.Not-invoiced ReceivablesNot-invoiced ReceivablesAccount for not invoiced ReceivablesThe Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.Not-invoiced RevenueNot-invoiced RevenueAccount for not invoiced RevenueThe Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.Number of runsNumber of runsFrequency of processing Perpetual InventoryThe Number of Runs indicates the number of times that the Perpetual Inventory has be processed.Process NumberP NumberProcess ParameterProcess Number ToP Number ToProcess ParameterPrice effectiveEffectiveEffective Date of PriceThe Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.PO PricePO PricePrice based on a purchase orderThe PO Price indicates the price for a product per the purchase order.CreateCreateRecognition frequencyRecognition frequencyService dateService dateDate service was providedThe Service Date indicates the date that the service was provided.Quantity InvoicedQty InvoicedQuantity of product or service invoicedThe Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.Quantity ProvidedQty ProvidedQuantity of service or product providedThe Quantity Provided indicates the total quantity of a product or service that has been received by the customer.QtyQtyTax AmountTaxTax Amount for a documentThe Tax Amount displays the total tax amount for a document.Tax base AmountTax base AmtBase for calculating the tax amountThe Tax Base Amount indicates the base amount used for calculating the tax amount.Tax IndicatorTax IndicatorShort form for Tax to be printed on documentsThe Tax Indicator identifies the short name that will print on documents referencing this tax.Transaction AmountTransaction AmtAmount of a transactionThe Transaction Amount indicates the amount for a single transaction.Unearned RevenueUnearned RevenueAccount for unearned revenueThe Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognitionUpdate QuantitiesUpdate QuantitiesPayment RulePayment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.Relative PriorityRelative PriorityWhere inventory should be picked from firstThe Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. -The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected. -Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.GreetingGreetingGreeting to print on correspondenceThe Greeting identifies the greeting to print on correspondence.GreetingGreetingFor letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the nameThe Greeting indicates what will print on letters sent to a Business Partner.Direct printDirect printPrint without dialogThe Direct Print checkbox indicates that this report will print without a print dialog box being displayed.First name onlyFirst name onlyPrint only the first name in greetingsThe First Name Only checkbox indicates that only the first name of this contact should print in greetings.High VolumeHigh VolumeUse Search instead of Pick listThe High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.Print detail records on invoice Print detail on invoicePrint detail BOM elements on the invoiceThe Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.Print detail records on pick listPrint detail records on pick listPrint detail BOM elements on the pick listThe Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.VerifiedVerifiedThe BOM configuration has been verifiedThe Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materialsBOM LineBOM LineParameter NameParameter NameConversion DateConversion DateDate for selecting conversion rateThe Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date rangeLimit price Surcharge AmountLimit price Surcharge AmtAmount added to the converted/copied price before multiplyingIndicates the amount to be added to the Limit price prior to multiplication.Limit price BaseLimit price BaseBase price for calculation of the new priceIdentifies the price to be used as the base for calculating a new price list.Limit price max MarginLimit price max MarginMaximum difference to original limit price; ignored if zeroIndicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.Limit price min MarginLimit price min MarginMinimum difference to original limit price; ignored if zeroIndicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.Limit price RoundingLimit price RoundingRounding of the final resultA drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.List price Surcharge AmountList price Surcharge AmtList Price Surcharge AmountThe List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.List price BaseList price BasePrice used as the basis for price list calculationsThe List Price Base indicates the price to use as the basis for the calculation of a new price list.List price max MarginList price max MarginMaximum margin for a productThe List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.List price min MarginList price min MarginMinimum margin for a productThe List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.List price RoundingList price RoundingRounding rule for final list priceThe List Price Rounding indicates how the final list price will be rounded.Base Price ListBase Price ListSource for Price list calculationsThe Base Price List identifies the Base Pricelist used for calculating prices (the source)Standard price Surcharge AmountStandard price Surcharge AmtAmount added to a price as a surchargeThe Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. -Standard price BaseStandard price BaseBase price for calculating new standard priceThe Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. -Standard max MarginStandard max MarginMaximum margin allowed for a productThe Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.Standard price min MarginStandard price min MarginMinimum margin allowed for a productThe Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.Standard price RoundingStandard price RoundingRounding rule for calculated priceThe Standard Price Rounding indicates how the final Standard price will be rounded.Current vendorCurrent vendorUse this Vendor for pricing and stock replenishmentThe Current Vendor indicates if prices are used and Product is reordered from this vendorLimit price Discount %Limit price Discount %Discount in percent to be subtracted from base, if negative it will be added to base priceIndicates the discount in percent to be subtracted from base, if negative it will be added to base priceList price Discount %List price Discount %Discount from list price as a percentageThe List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.Standard price Discount %Standard price Discount %Discount percentage to subtract from base priceThe Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.Discount PrintedDiscount PrintedPrint Discount on Invoice and OrderThe Discount Printed Checkbox indicates if the discount will be printed on the document.Calculate Sum (Σ)SumCalculate the Sum of numeric content or lengthCalculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.Order DescriptionOrder DescriptionDescription to be used on ordersThe Order Description identifies the standard description to use on orders for this Customer.Invoice net AmountInvoice net AmtNet amount of this InvoiceIndicates the net amount for this invoice. It does not include shipping or any additional charges.Qty to deliverQty to deliverQty to invoiceQty to invoiceReport ViewReport ViewView used to generate this reportThe Report View indicates the view used to generate this report.Mail HostMail HostHostname of Mail Server for SMTP and IMAPThe host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.Cost per OrderCost per OrderFixed Cost Per OrderThe Cost Per Order indicates the fixed charge levied when an order for this product is placed.Actual Delivery TimeActual Delivery TimeActual days between order and deliveryThe Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the orderPromised Delivery TimePromised Delivery TimePromised days between order and deliveryThe Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.Quantity to OrderQty to OrderQuality RatingQuality RatingMethod for rating vendorsThe Quality Rating indicates how a vendor is rated (higher number = higher quality)Base PricelistBasePricelist to be used, if product not found on this pricelistThe Base Price List identifies the default price list to be used if a product is not found on the selected price listEDI DefinitionEDI DefinitionElectronic Data InterchangeCustomer NoCustomer NoEDI Identification Number EDI StatusEDI StatusEDI TypeEDI TypeError EMailError EMailEmail address to send error messages toFrom EMailFrom EMailFull EMail address used to send requests - e.g. edi@organization.comFrom EMail PasswordFrom EMail PwdPassword of the sending EMail addressFrom EMail User IDFrom EMail UserUser ID of the sending EMail address (on default SMTP Host) - e.g. ediInfo EMailInfo EMailEMail address to send informational messages and copiesThe Info EMail address indicates the address to use when sending informational messages or copies of other messages.To EMailTo EMailEMail address to send requests to - e.g. edi@manufacturer.com InfoInfoInformationThe Information displays data from the source document line.Send InfoSend InfoSend informational messages and copiesLine Discount %Discount %Line Discount as a percentageThe Line Discount Percent indicates the discount for this line as a percentage.Line DiscountDiscountLine Discount AmountIndicates the discount for this line as an amount.Line Limit AmountLimit AmtLine List AmountList AmtGross margin %Margin %Gross MarginMarginEDI TransactionEDI TrxEDI LogEDI LogReceived Inquiry ReplyInquiry replyReceive Order ReplyOrder replyReply PriceReply PriceConfirmed Price from EDI PartnerReply Qty AvailableQty AvailableReply Qty ConfirmedQty ConfirmedReply ReceivedReplyReply RemarksRemarksReply Ship dateShip dateRequest PriceRequest PriceRequest QtyRequest QtyRequest Ship dateRequest Ship dateSend InquirySend InquiryQuantity Availability InquirySend OrderSend OrderTransaction receivedTrx receivedTransaction sentTrx sentTransaction TypeTrx TypeType of credit card transactionThe Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.Transaction DateTrx DateTransaction DateThe Transaction Date indicates the date of the transaction.Special FormSpecial FormSpecial FormThe Special Form field identifies a unique Special Form in the system.ClassnameClassnameJava ClassnameThe Classname identifies the Java classname used by this report or process.Page breakPage breakStart with new pageBefore printing this item, create a new pagePostedPostedPosting statusThe Posted field indicates the status of the Generation of General Ledger Accounting Lines Category TypeCategory TypeSource of the Journal with this categoryThe Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.ErrorErrorImport FormatImport FormatFormat FieldFormat FieldData FormatData FormatFormat String in Java Notation, e.g. ddMMyyThe Date Format indicates how dates are defined on the record to be imported. It must be in Java NotationData TypeData TypeType of dataDecimal PointDecimal PointDecimal Point in the data file - if anyDivide by 100Divide by 100Divide number by 100 to get correct amountEnd NoEnd NoFormatFormatFormat of the dataThe Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be importedSelectedSelectedConstant ValueConstantConstant valueBOM QuantityQtyBill of Materials QuantityThe BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)Date receivedDate receivedDate a product was receivedThe Date Received indicates the date that product was received.Date returnedDate returnedDate a product was returnedThe Date Returned indicates the date the product was returned.Bill of MaterialsBOMBill of MaterialsThe Bill of Materials check box indicates if this product consists of a bill of materials.ReturnedReturnedMoved to storageMoved to storageBOM ProductBOM ProductBill of Material Component ProductThe BOM Product identifies an element that is part of this Bill of Materials.RegistrationRegistrationVehicle registrationRimRimStored rimTire StorageTire StorageTire QualityTire QualityTire size (L/R)Tire sizeTire typeTire typeVehicleVehicleRim BackRim BTire Quality BackTire Quality BackTire size BackTire size BTire type BackTire type BRecords createdRecords createdProduction PlanProduction PlanPlan for how a product is producedThe Production Plan identifies the items and steps in generating a product.Production QuantityProduction QtyQuantity of products to produceThe Production Quantity identifies the number of products to produceVendorVendorThe Vendor of the product/serviceNoticeNoticeSystem NoticeInter-OrganizationInter-OrganizationOrganization valid for intercompany documentsThe Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.Account CityCityCity or the Credit Card or Account HolderThe Account City indicates the City of the Credit Card or Account holderAccount EMailEMailEmail AddressThe EMail Address indicates the EMail address off the Credit Card or Account holder.Driver LicenseDriver LicensePayment Identification - Driver LicenseThe Driver's License being used as identification.Social Security NoSocial Security NoPayment Identification - Social Security NoThe Social Security number being used as identification.Account NameAccount NameName on Credit Card or Account holderThe Name of the Credit Card or Account holder.Account StateStateState of the Credit Card or Account holderThe State of the Credit Card or Account holderAccount StreetStreetStreet address of the Credit Card or Account holderThe Street Address of the Credit Card or Account holder.Account Zip/PostalZip Zip Code of the Credit Card or Account HolderThe Zip Code of the Credit Card or Account Holder.Accept Direct DepositDirect DepositAccept Direct Deposit (payee initiated)Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.Accept AMEXAMEXAccept American Express CardIndicates if American Express Cards are acceptedAccept ATMATMAccept Bank ATM CardIndicates if Bank ATM Cards are acceptedAccept Electronic CheckECheckAccept ECheck (Electronic Checks)Indicates if EChecks are acceptedAccept CorporateCorporateAccept Corporate Purchase CardsIndicates if Corporate Purchase Cards are accepted Accept DinersDinersAccept Diner's ClubIndicates if Diner's Club Cards are accepted Accept MasterCardMCAccept Master CardIndicates if Master Cards are accepted Accept VisaVisaAccept Visa CardsIndicates if Visa Cards are accepted AmountAmtAmount in a defined currencyThe Amount indicates the amount for this document line.Bank AssetBank AssetBank Asset AccountThe Bank Asset Account identifies the account to be used for booking changes to the balance in this bank accountBank ExpenseBank ExpenseBank Expense AccountThe Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.Bank Interest ExpenseBank Interest ExpenseBank Interest Expense AccountThe Bank Interest Expense Account identifies the account to be used for recording interest expenses.Bank Interest RevenueBank Interest RevenueBank Interest Revenue AccountThe Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.Bank In TransitBank In TransitBank In Transit AccountThe Bank in Transit Account identifies the account to be used for funds which are in transit.Bank Revaluation GainBank Revaluation GainBank Revaluation Gain AccountThe Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.Bank Revaluation LossBank Revaluation LossBank Revaluation Loss AccountThe Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.Bank Settlement GainBank Settlement GainBank Settlement Gain AccountThe Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.Bank Settlement LossBank Settlement LossBank Settlement Loss AccountThe Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.Bank Unidentified ReceiptsBank UnidentifiedBank Unidentified Receipts AccountThe Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.Beginning BalanceBeginning BalanceBalance prior to any transactionsThe Beginning Balance is the balance prior to making any adjustments for payments or disbursements.AllocationAllocationPayment allocationBank StatementBank StatementBank Statement of accountThe Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurredBank statement lineBank statement lineLine on a statement from this BankThe Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.Business Partner GroupBPartner GroupBusiness Partner GroupThe Business Partner Group provides a method of defining defaults to be used for individual Business Partners.PaymentPaymentPayment identifierThe Payment is a unique identifier of this payment.Payment ProcessorPayment ProcessorPayment processor for electronic paymentsThe Payment Processor indicates the processor to be used for electronic paymentsCharge ExpenseCharge ExpenseCharge Expense AccountThe Charge Expense Account identifies the account to use when recording charges paid to vendors.Charge RevenueCharge RevenueCharge Revenue AccountThe Charge Revenue Account identifies the account to use when recording charges paid by customers.Check NoCheck NoCheck NumberThe Check Number indicates the number on the check.Verification CodeVerificationCredit Card Verification code on credit cardThe Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)Current Cost PriceCurrent Cost PriceThe currently used cost priceDiscount AmountDiscountCalculated amount of discountThe Discount Amount indicates the discount amount for a document or line.Ending balanceEnding balanceEnding or closing balanceThe Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.Future Cost PriceFuture Cost priceHost AddressHost AddressHost Address URL or DNSThe Host Address identifies the URL or DNS of the target hostHost portHost portHost Communication PortThe Host Port identifies the port to communicate with the host.Online AccessOnline AccessCan be accessed online The Online Access check box indicates if the application can be accessed via the web. PaidPaidThe document is paidSame CurrencySame CurrencyMicrMicrCombination of routing no, account and check noThe Micr number is the combination of the bank routing number, account number and check numberOriginal Transaction IDOriginal Trx IDOriginal Transaction IDThe Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.Purchase Price VariancePurchase Price VarianceDifference between Standard Cost and Purchase Price (PPV)The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.Page URLPage URLPayment Discount ExpensePay discount expensePayment Discount Expense AccountIndicates the account to be charged for payment discount expenses.Payment Discount RevenuePay discount revenuePayment Discount Revenue AccountIndicates the account to be charged for payment discount revenues.Work In ProgressWIP AccountAccount for Work in ProgressThe Work in Process account is the account used in capital projects until the project is completedPO NumberPO NumberPurchase Order NumberThe PO Number indicates the number assigned to a purchase orderPricePricePriceThe Price indicates the Price for a product or service.ProductProductProxy addressProxy address Address of your proxy serverThe Proxy Address must be defined if you must pass through a firewall to access your payment processor. Proxy logonProxy logonLogon of your proxy serverThe Proxy Logon identifies the Logon ID for your proxy server.Proxy passwordProxy passwordPassword of your proxy serverThe Proxy Password identifies the password for your proxy server.Proxy portProxy portPort of your proxy serverThe Proxy Port identifies the port of your proxy server.Authorization CodeAuthorization CodeAuthorization Code returnedThe Authorization Code indicates the code returned from the electronic transmission.Address verifiedAddress verifiedThis address has been verifiedThe Address Verified indicates if the address has been verified by the Credit Card Company.Zip verifiedZip verifiedThe Zip Code has been verifiedThe Zip Verified indicates if the zip code has been verified by the Credit Card Company.InfoInfoResponse infoThe Info indicates any response information returned from the Credit Card Company.ReferenceReferencePayment referenceThe Payment Reference indicates the reference returned from the Credit Card Company for a paymentResponse MessageMessageResponse messageThe Response Message indicates the message returned from the Credit Card Company as the result of a transmissionResultResultResult of transmissionThe Response Result indicates the result of the transmission to the Credit Card Company.ReferrerReferrerReferring web addressRemote AddrRemote AddrRemote AddressThe Remote Address indicates an alternative or external address.Remote HostRemote HostRemote host InfoSession IDSession IDStatement dateStatement dateDate of the statementThe Statement Date field defines the date of the statement.Statement differenceStatement differenceDifference between statement ending balance and actual ending balanceThe Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.Tax CreditTax CreditAccount for Tax you can reclaimThe Tax Credit Account indicates the account used to record taxes that can be reclaimedTax DueTax DueAccount for Tax you have to payThe Tax Due Account indicates the account used to record taxes that you are liable to pay.Tax ExpenseTax ExpenseAccount for paid tax you cannot reclaimThe Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.Tax LiabilityTax LiabilityAccount for Tax declaration liabilityThe Tax Liability Account indicates the account used to record your tax liability declaration.Tax ReceivablesTax ReceivablesAccount for Tax credit after tax declarationThe Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.Tender typeTender typeMethod of PaymentThe Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)User IDUser IDUser ID or account numberThe User ID identifies a user and allows access to records or processes.Voice authorization codeVoice authorization codeVoice Authorization Code from credit card companyThe Voice Authorization Code indicates the code received from the Credit Card Company.W_Basket_IDW_Basket_IDWeb BasketTemporary Web BasketInventory RevaluationInventory RevaluationAccount for Inventory RevaluationThe Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.WithholdingWithholdingAccount for WithholdingsThe Withholding Account indicates the account used to record withholdings.Write-offWrite-offAccount for Receivables write-offThe Write Off Account identifies the account to book write off transactions to.Write-off AmountWrite-offAmount to write-offThe Write Off Amount indicates the amount to be written off as uncollectible.FindFindAnd/OrAnd/OrLogical operation: AND or ORFind_IDFind_IDOperationOperationCompare OperationValue ToValue ToValue ToInterest AmountInterestInterest AmountThe Interest Amount indicates any interest charged or received on a Bank Statement.System AttributeAttributeBank Account TypeAccount typeBank Account TypeThe Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.Cash JournalCash JournalCash JournalThe Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank accountCash BookCash BookCash Book for recording petty cash transactionsThe Cash Book identifies a unique cash book. The cash book is used to record cash transactions.Cash Journal LineCash LineCash Journal LineThe Cash Journal Line indicates a unique line in a cash journal.Payment BatchPayment BatchPayment batch for EFTElectronic Fund Transfer Payment Batch.Cash TypeCash TypeSource of CashThe Cash Type indicates the source for this Cash Journal Line.Cash Book AssetCash Book AssetCash Book Asset AccountThe Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.Cash Book DifferencesCash Book DifferencesCash Book Differences AccountThe Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash bookCash Book ExpenseCash Book ExpenseCash Book Expense AccountThe Cash Book Expense Account identifies the account to be used for general, non itemized expenses.Cash Book ReceiptCash Book ReceiptCash Book Receipts AccountThe Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.ACHACHAutomatic Clearing HouseThe ACH checkbox indicates if this Bank Account accepts ACH transactions.ManualManualThis is a manual processThe Manual check box indicates if the process will done manually.ReversalReversalThis is a reversing transactionThe Reversal check box indicates if this is a reversal of a prior transaction.Payment amountPayment AmtAmount being paidIndicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.Payment Processor ClassPayment Processor ClassPayment Processor Java ClassPayment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br> -Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowProProcessing dateProcessing dateStatement amountStatement AmtStatement AmountThe Statement Amount indicates the amount of a single statement line.V_DateV_DateV_NumberV_NumberV_StringV_StringEffective dateEffective dateDate when money is availableThe Effective Date indicates the date that money is available from the bank.Create lines fromCreate lines fromProcess which will generate a new document lines based on an existing documentThe Create From process will create a new document based on information in an existing document selected by the user.Generate ToGenerate ToGenerate ToAccept DiscoverDiscoverAccept Discover CardIndicates if Discover Cards are acceptedCommission %Comm %Commission stated as a percentageThe Commission indicates (as a percentage) the commission to be paid.Cost per transactionCost per TrxFixed cost per transactionThe Cost per Transaction indicates the fixed cost per to be charged per transaction.Days dueDays DueNumber of days due (negative: due in number of days)Online ProcessingOnline ProcessingThis payment can be processed onlineThe Online Processing indicates if the payment can be processed online.Paid AmountPaidRequire CreditCard Verification CodeRequire Verification CodeRequire 3/4 digit Credit Verification CodeThe Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.Field GroupField GroupLogical grouping of fieldsThe Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)Date last actionDate last actionDate this request was last acted onThe Date Last Action indicates that last time that the request was acted on.Date next actionDate next actionDate that this request should be acted onThe Date Next Action indicates the next scheduled date for an action to occur for this request.Due typeDue typeStatus of the next action for this RequestThe Due Type indicates if this request is Due, Overdue or Scheduled.FrequencyFrequencyFrequency of eventsThe frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.Frequency TypeFrequency typeFrequency of eventThe frequency type is used for calculating the date of the next event.AllocatedAllocatedIndicates if the payment has been allocatedThe Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.EscalatedEscalatedThis request has been escalatedThe Escalated checkbox indicates that this request has been escalated or raised in importance.HTMLHTMLText has HTML tagsSubjectSubjectMail Header (Subject)The subject of the mail messageMail TextMail TextText used for Mail messageThe Mail Text indicates the text used for mail messages.Next actionNext actionNext Action to be takenThe Next Action indicates the next action to be taken on this request.PriorityPriorityIndicates if this request is of a high, medium or low priority.The Priority indicates the importance of this request.Mail TemplateMail TemplateText templates for mailingsThe Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> -So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> -For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.RequestRequestRequest from a Business Partner or ProspectThe Request identifies a unique request from a Business Partner or Prospect.Request HistoryRequest HistoryRequest has been changedOld valuesRequest ProcessorRequest ProcessorProcessor for RequestsProcessor for RequestsRequest AmountRequest AmtAmount associated with this requestThe Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount.SummarySummaryTextual summary of this requestThe Summary allows free form text entry of a recap of this request.SupervisorSupervisorSupervisor for this user/organization - used for escalation and approvalThe Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.Allocation NoAllocation NoAllocation NumberThe Allocation number indicates which invoices were allocated on one batchMultiplierMultiplierType Multiplier (Credit = -1)Open AmountOpenOpen item amountRemarkRemarkMargin %Margin %Margin for a product as a percentageThe Margin indicates the margin for this product as a percentage of the limit price and selling price.Default Logic 2Default Logic 2Default value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.SQL Group FunctionSQL Group FunctionThis function will generate a Group By ClauseThe SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.Payment SelectionPayment SelectionPayment SelectionThe Payment Selection identifies a unique PaymentPayment Selection LinePayment Selection LinePayment Selection LineThe Payment Selection Line identifies a unique line in a paymentPayment datePayment dateDate Payment madeThe Payment Date indicates the date the payment was made.Total AmountTotal AmtTotal AmountThe Total Amount indicates the total document amount.Report view ColumnReport view ColumnFunction ColumnFunction ColumnOverwrite Column with Function The Function Column indicates that the column will be overridden with a functionActual AmountActual AmtThe actual amountActual amount indicates the agreed upon amount for a document.Actual QuantityActual QtyThe actual quantityThe Actual Quantity indicates the quantity as referenced on a document.Multiplier AmountMultiplier AmtMultiplier Amount for generating commissionsThe Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.Subtract AmountSubtract AmtSubtract Amount for generating commissionsThe Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.CommissionCommissionCommissionThe Commission Rules or internal or external company agents, sales reps or vendors.Commission AmountComm AmtGenerated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run.Commission LineComm LineCommission LineThe Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.Project CycleProject CycleIdentifier for this Project Reporting CycleIdentifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.Cycle StepCycle StepThe step for this CycleIdentifies one or more steps within a Project Cycle. A cycle Step has multiple PhasesProject LineProject LineTask or step in a projectThe Project Line indicates a unique project line.Commission AmountComm AmtCommission AmountThe Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.Converted AmountConvertedConverted AmountThe Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.Contract DateContract DateThe (planned) effective date of this document.The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters.Finish DateFinish DateFinish or (planned) completion dateThe finish date is used to indicate when the project is expected to be completed or has been completed.Calculation BasisCalculation BasisBasis for the calculation the commissionThe Calculation Basis indicates the basis to be used for the commission calculation. Info ToInfo ToPositive onlyPositive onlyDo not generate negative commissionsThe Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated.Planned AmountPlanned AmtPlanned amount for this projectThe Planned Amount indicates the anticipated amount for this project or project line.Planned Margin %Planned MarginProject's planned margin as a percentageThe Planned Margin Percentage indicates the anticipated margin percentage for this project or project linePlanned MarginPlanned MarginProject's planned margin amountThe Planned Margin Amount indicates the anticipated margin amount for this project or project line.Planned PricePlanned PricePlanned price for this project lineThe Planned Price indicates the anticipated price for this project line.Planned QuantityPlanned QtyPlanned quantity for this projectThe Planned Quantity indicates the anticipated quantity for this project or project lineMultiplier QuantityMultiplier QtyValue to multiply quantities by for generating commissions.The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.Subtract QuantitySubtract QtyQuantity to subtract when generating commissionsThe Quantity Subtract identifies the quantity to be subtracted before multiplicationRelative WeightRelative WeightRelative weight of this step (0 = ignored)The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.Commission RunComm RunCommission Run or ProcessThe Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display.Commission only specified OrdersComm o OrdersCommission only Orders or Invoices, where this Sales Rep is enteredSales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.List DetailsList DetailsList document detailsThe List Details checkbox indicates that the details for each document line will be displayed.Commission DetailComm DetailSupporting information for Commission AmountsThe Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.PO Payment TermPO Payment TermPayment rules for a purchase orderThe PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.B.Partner ColumnBPartner ColumnFully qualified Business Partner key column (C_BPartner_ID)The Business Partner Column indicates the Business Partner to use when calculating this measurementCalculation ClassCalculation ClassJava Class for calculation, implementing Interface MeasureThe Calculation Class indicates the Java Class used for calculating measures.Date ColumnDate ColumnFully qualified date columnThe Date Column indicates the date to be used when calculating this measurementDate FromDate FromStarting date for a rangeThe Date From indicates the starting date of a range.Date ToDate ToEnd date of a date rangeThe Date To indicates the end date of a range (inclusive)Performance GoalPerformance GoalTarget achievement from 0..1The Goal Performance indicates the target achievement from 0 to 1.AchievedAchievedThe goal is achievedThe Achieved checkbox indicates if this goal has been achieved.Manual ActualManual ActualManually entered actual valueThe Manual Active identifies a manually entered actual measurement value.NoteNoteNote for manual entryThe Note allows for entry for additional information regarding a manual entry.Measure ActualMeasure ActualActual value that has been measured.The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been metMeasure TargetMeasure TargetTarget value for measureThe Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measuresMeasure TypeMeasure TypeDetermines how the actual performance is derivedThe Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated.Org ColumnOrg ColumnFully qualified Organization column (AD_Org_ID)The Organization Column indicates the organization to be used in calculating this measurement.AchievementAchievementPerformance AchievementThe Achievement identifies a unique task that is part of an overall performance goal.GoalGoalPerformance GoalThe Performance Goal indicates what this users performance will be measured against.MeasureMeasureConcrete Performance MeasurementThe Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.Measure CalculationMeasure CalculationCalculation method for measuring performanceThe Measure Calculation indicates the method of measuring performance.Product ColumnProduct ColumnFully qualified Product column (M_Product_ID)The Product Column indicates the product to use to use when calculating this measurement.Sql SELECTSelect ClauseSQL SELECT clauseThe Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.Report ColumnReport ColumnColumn in ReportAmount TypeAmt TypeType of amount to reportYou can choose between the total and period amounts as well as the balance or just the debit/credit amounts.Revenue Recognition PlanRevenue Recognition PlanPlan for recognizing or recording revenueThe Revenue Recognition Plan identifies a unique Revenue Recognition Plan.Revenue Recognition RunRevenue Recognition RunRevenue Recognition Run or ProcessThe Revenue Recognition Runs identifies a unique instance of processing revenue recognition.CalculationCalculationColumn TypeColumn TypeCurrency TypeCurrency TypeAdhoc ConversionAdhoc ConversionPerform conversion for all amounts to currencyIf a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currencyLine TypeLine TypeOperand 1Operand 1First operand for calculationOperand 2Operand 2Second operand for calculationFinancial ReportFinancial ReportFinancial ReportReport Column SetReport Column SetCollection of Columns for ReportThe Report Column Set identifies the columns used in a Report.Report LineReport LineReport Line SetReport Line SetReport SourceReport SourceRestriction of what will be shown in Report LineRecognized AmountRecognized AmtRelative PeriodRelative PeriodPeriod offset (0 is current)Web CounterWeb CounterIndividual Count hitWeb Counter DetailsCorrect tax for Discounts/ChargesCorrect tax for Discounts/ChargesCorrect the tax for payment discount and chargesPayment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.Post Trade DiscountTrade DiscountGenerate postings for trade discountsIf the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. -Example: Quantity 10 - List Price: 20 - Actual Price: 17 -If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. -The same applies to vendor invoices.Invoice Price VarianceInvoice Price VarianceDifference between Costs and Invoice Price (IPV)The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.Trade Discount GrantedTrade Discount GrantTrade Discount Granted AccountThe Trade Discount Granted Account indicates the account for granted trade discount in sales invoicesTrade Discount ReceivedTrade Discount ReceivedTrade Discount Receivable AccountThe Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoicesInventory AdjustmentInventory AdjustmentAccount for Inventory value adjustments for Actual CostingIn actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.ViewViewThis is a viewThis is a view rather than a table. A view is always treated as read only in the system.Print FormPrint FormFormBank Account DocumentBank Account DocChecks, Transfers, etc.Bank documents, you generate or trackReceiptReceiptThis is a sales transaction (receipt)DifferenceDifferenceDifference AmountSystem ColorColorColor for backgrounds or indicatorsDesktopDesktopCollection of WorkbenchesDesktop WorkbenchDesktop WorkbenchImageImageSystem Image or IconUser defined FieldUser FieldUser defined TabUser TabUser defined WindowUser WinWorkbenchWorkbenchCollection of windows, reportsWorkbench WindowWorkbench WinAlphaAlphaColor Alpha value 0-2552nd Alpha2nd AlphaAlpha value for second colorBlueBlueColor RGB blue value2nd Blue2nd BlueRGB value for second colorColor TypeColor TypeColor presentation for this colorGreenGreenRGB value 2nd Green2nd GreenRGB value for second colorSelection ColumnSelectionIs this column used for finding rows in windowsIf selected, the column is listed in the first find window tab and in the selection part of the windowLine DistanceDistanceDistance between linesLine WidthLine WidthWidth of the linesPO DescriptionPO DescriptionDescription in PO ScreensPO HelpPO HelpHelp for PO ScreensPO NamePO NameName on PO ScreensPO Print namePO PrintPrint name on PO Screens/ReportsRead Only LogicRead Only LogicLogic to determine if field is read only (applies only when field is read-write)format := {expression} [{logic} {expression}]<br> -expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> -logic := {|}|{&}<br> -context := any global or window context <br> -value := strings or numbers<br> -logic operators := AND or OR with the previous result from left to right <br> -operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> -Examples: <br> -@AD_Table_ID@=14 | @Language@!GERGER <br> -@PriceLimit@>10 | @PriceList@>@PriceActual@<br> -@Name@>J<br> -Strings may be in single quotes (optional)RedRedRGB value2nd Red2nd RedRGB value for second colorSimulationSimulationPerforming the function is only simulatedDelete old/existing recordsDelete old/existing recordsOtherwise records will be addedDetail InformationDetail InformationAdditional Detail InformationMaximum write-off per InvoiceMaximum write-off per InvoiceMaximum invoice amount to be written off in invoice currencyProduct quantity must be in stockProduct quantity must be in stockIf not sufficient in stock in the warehouse, the BOM is not producedOnly DiscountOnly DiscountInclude only invoices where we would get payment discountOnly DueOnly DueInclude only due invoicesProduct KeyProduct KeyKey of the ProductInventory QuantityInventory QuantityShow Actual AmountShow Actual AmountShow Committed AmountShow Committed AmountShow Planned AmountShow Planned AmountShow Planned Margin AmountShow Planned Margin AmountShow Planned QuantityShow Planned QuantityEntity TypeEntity TypeDictionary Entity Type; Determines ownership and synchronizationThe Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. - -For customizations, copy the entity and select "User"!Import FieldsImport FieldsCreate Fields from Table ColumnsImport TableImport TableImport Table Columns from DatabaseSynchronize DatabaseSync DBChange database table definition when changing dictionary definitionWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.Payment SelectionPayment selectionAP Payment Selection Clearing AccountUnallocated CashUnallocated CashUnallocated Cash Clearing AccountReceipts not allocated to InvoicesCash TransferCash TransferCash Transfer Clearing AccountAccount for Invoices paid by cashMatch InvoiceMatch InvoiceMatch Shipment/Receipt to InvoiceMatch POMatch POMatch Purchase Order to Shipment/Receipt and InvoiceThe matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved.Delete existing Accounting EntriesDelete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!KeywordKeywordCase insensitive keywordCase insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".Alert after Days DueAlert days DueSend email alert after number of days due (0=no alerts)Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.Escalate after Days DueEscalate after DaysEscalation to superior after number of due days (0 = no)The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.Request RoutingRequest RoutingAutomatic routing of requestsRequest EMailRequest EMailEMail address to send automated mails from or receive mails for automated processing (fully qualified)EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.Request FolderRequest FolderEMail folder to process incoming emails; if empty INBOX is usedEmail folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.Request UserRequest UserUser Name (ID) of the email ownerEMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.Request User PasswordRequest User PWPassword of the user name (ID) for mail processingAccept LanguageAccept LanguageLanguage accepted based on browser informationUser AgentUser AgentBrowser UsedAll NodesAll NodesAll Nodes are included (Complete Tree)If selected, all Nodes must be in the tree.Break Discount %Break DiscountTrade Discount in Percent for the break levelTrade Discount in Percent for the break levelBreak ValueBreak ValueLow Value of trade discount break levelStarting Quantity or Amount Value for break levelAccumulation LevelAccumulation LevelLevel for accumulative calculationsDiscount TypeDiscount TypeType of trade discount calculationType of procedure used to calculate the trade discount percentageFlat Discount %Flat DiscountFlat discount percentage Quantity basedQuantity basedTrade discount break level based on Quantity (not value)The calculation of the trade discount level is based on the quantity of the order and not the value amount of the orderDiscount SchemaDiscount SchemaSchema to calculate the trade discount percentageAfter calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.Schema to calculate price listsPrice List SchemaPrice List SchemaDiscount Schema BreakDiscount Schema BreakTrade Discount BreakTrade discount based on breaks (steps)Discount PricelistDiscount PricelistLine of the pricelist trade discount schemaFor the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.PO Discount SchemaPO Discount SchemaSchema to calculate the purchase trade discount percentageScriptScriptDynamic Java Language Script to calculate resultUse Java language constructs to define the result of the calculationImage Alpha Image AlphaImage Texture Composite AlphaComposite Alpha factor for taint color.Image URLImage URLURL of imageURL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.Repeat DistanceRepeat DistanceDistance in points to repeat gradient color - or zeroThe gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.Start PointStart PointStart point of the gradient colorsThe gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button.Statistic CountStatistic CountInternal statistics how often the entity was usedFor internal use.Statistic SecondsStatistic SecondsInternal statistics how many seconds a process tookFor internal useTab LevelTab LevelHierarchical Tab Level (0 = top)Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.Standard Cost ValueStandard Cost ValueValue in Standard CostsValuation DateValuation DateDate of valuationLimit price ValueLimit price ValueValue with limit priceList price ValueList price ValueValuation with List PricePO Price ValuePO Price ValueValuation with PO PriceStd Price ValueStd Price ValueValuation with standard priceAverage Cost Amount SumAverage Cost Amount SumCumulative average cost amounts (internal)Current cumulative costs for calculating the average costsAverage Cost Quantity SumAverage Cost Quantity SumCumulative average cost quantities (internal)Current cumulative quantity for calculating the average costsStd Cost Amount SumStd Cost Amount SumStandard Cost Invoice Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (actual) invoice priceStd Cost Quantity SumStd Cost Quantity SumStandard Cost Invoice Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (actual) invoice priceStd PO Cost Amount SumStd PO Cost Amount SumStandard Cost Purchase Order Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (planned) purchase order priceStd PO Cost Quantity SumStd PO Cost Quantity SumStandard Cost Purchase Order Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order priceLine IDLine IDTransaction line ID (internal)Internal linkPPV OffsetPPV OffsetPurchase Price Variance Offset AccountOffset account for standard costing purchase price variances. The counter account is Product PPV.Last Invoice PriceLast Invoice PricePrice of the last invoice for the productThe Last Invoice Price indicates the last price paid (per the invoice) for this product.Total Invoice AmountTotal Invoice AmountCumulative total lifetime invoice amountThe cumulative total lifetime invoice amount is used to calculate the total average priceTotal Invoice QuantityTotal Invoice QuantityCumulative total lifetime invoice quantityThe cumulative total lifetime invoice quantity is used to calculate the total average priceDiscount calculated from Line AmountsDiscount calculated from Line AmountsPayment Discount calculation does not include Taxes and ChargesIf the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount.Fixed Limit PriceFixed LimitFixed Limit Price (not calculated)Fixed List PriceFixed ListFixes List Price (not calculated)Fixed Standard PriceFixed StandardFixed Standard Price (not calculated)Set Future Costs toSet Future Costs toSet the Future costs to the selectionSet Standard Cost toSet Standard Cost toSet new Standard Costs to the selectionStandard Cost Invoice DifferenceStandard Cost Invoice DiffStandard Cost Invoice DifferenceAccumulated difference of Invoice Costs to Standard CostsStandard Cost PO DifferenceStandard Cost PO DiffStandard Cost Purchase Order DifferenceAccumulated difference of Purchase Order Costs to Standard CostsTotal Invoice CostTotal Invoice CostTotal lifetime invoice costsMessageMessageSystem MessageInformation and Error messagesAllow UoM FractionsAllow UoM FractionsAllow Unit of Measure FractionsIf allowed, you can enter UoM FractionsAssign FromAssign FromAssign resource fromAssignment startAssign ToAssign ToAssign resource untilAssignment endExpense DateExpense DateDate of expenseDate of expenseReport DateReport DateExpense/Time Report DateDate of Expense/Time ReportSlot EndSlot EndTime when timeslot endsEnding time for time slotsSlot StartSlot StartTime when timeslot startsStarting time for time slotsExpense AmountExpense AmountAmount for this expenseExpense amount in currencyAvailableAvailableResource is availableResource is available for assignmentsConfirmedConfirmedAssignment is confirmedResource assignment is confirmedDay SlotDay SlotResource has day slot availabilityResource is only available on certain daysTime ReportTime ReportLine is a time report only (no expense)The line contains only time informationTime SlotTime SlotResource has time slot availabilityResource is only available at certain timesFridayFrAvailable on FridaysMondayMoAvailable on MondaysSaturdaySaAvailable on SaturdaySundaySuAvailable on SundaysThursdayThAvailable on ThursdaysTuesdayTuAvailable on TuesdaysWednesdayWeAvailable on WednesdaysExpense TypeExpense TypeExpense report typeResourceResourceResourceResource AssignmentAssignmentResource AssignmentResource TypeResource TypeResource UnavailabilityResource UnavailabilityExpense ReportExpense ReportTime and Expense ReportExpense LineExpense LineTime and Expense Report LineSingle Assignment onlySingle AssignmentOnly one assignment at a time (no double-booking or overlapping)If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments.Order ColumnOrder ColumnColumn determining the orderInteger Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").Included ColumnIncluded ColumnColumn determining if a Table Column is included in OrderingIf a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greaterPrint ColorPrint ColorColor used for printing and displayColors used for printing and displayPrint FontPrint FontMaintain Print FontFont used for printingPrint FormatPrint FormatData Print FormatThe print format determines how data is rendered for print.Included Print FormatIncluded Print FormatPrint format that is included here.Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.Print Format ItemPrint Format ItemItem/Column in the Print formatItem/Column in the print format maintaining layout informationPrint PaperPrint PaperPrinter paper definitionPrinter Paper Size, Orientation and MarginsField AlignmentField AlignmentField Text AlignmentAlignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left alignedCreate CopyCreate CopyFooter MarginFooter MarginMargin of the Footer in 1/72 of an inchDistance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)Header MarginHeader MarginMargin of the Header in 1/72 of an inchDistance from the top of the printable page to the start of the main content in 1/72 of an inch (point)FormFormIf Selected, a Form is printed, if not selected a columnar List reportA form has individual elements with layout information (example: invoice, check) -<br> -A columnar list report has individual columns (example: list of invoices)Group byGroupbyAfter a group change, totals, etc. are printedGrouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order.One Line OnlyOne LineIf selected, only one line is printedIf the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.LandscapeLandscapeLandscape orientationNext LineNext LinePrint item on next lineIf not selected, the item is printed on the same lineOrder byOrder byInclude in sort orderThe records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.Relative PositionRelative PositionThe item is relative positioned (not absolute)The relative positioning of the item is determined by X-Z space and next lineOrder TabOrder TabThe Tab determines the OrderStandard Header/FooterStandard Header/FooterThe standard Header and Footer is usedIf the standard header is not used, it must be explicitly defined.Table BasedTable BasedTable based List ReportingTable based columnar list reporting is invoked from the Window Report buttonMax HeightMax HeightMaximum Height in 1/72 if an inch - 0 = no restrictionMaximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.Max WidthMax WidthMaximum Width in 1/72 if an inch - 0 = no restrictionMaximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.X PositionX PositionAbsolute X (horizontal) position in 1/72 of an inchAbsolute X (horizontal) position in 1/72 of an inchX SpaceX SpaceRelative X (horizontal) space in 1/72 of an inchRelative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.Y PositionY PositionAbsolute Y (vertical) position in 1/72 of an inchAbsolute Y (vertical) position in 1/72 of an inchY SpaceY SpaceRelative Y (vertical) space in 1/72 of an inchRelative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.Line AlignmentLine AlignmentLine AlignmentFor relative positioning, the line alignmentAreaAreaPrint AreaPrint area of this itemFormat TypeFormat TypePrint Format TypeThe print format type determines what will be printed.Invoice PriceInvoice PriceUnit price to be invoiced or 0 for default priceUnit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.Over/Under PaymentOver/Under PaymentOver-Payment (unallocated) or Under-Payment (partial payment)Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. -Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.Over/Under PaymentOver/Under PaymentOver-Payment (unallocated) or Under-Payment (partial payment) AmountOverpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. -Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.Check Print FormatCheck Print FormatPrint Format for printing ChecksYou need to define a Print Format to print the document.Dunning Print FormatDunning Print FormatPrint Format for printing Dunning LettersYou need to define a Print Format to print the document.Invoice Print FormatInvoice Print FormatPrint Format for printing InvoicesYou need to define a Print Format to print the document.Order Print FormatOrder Print FormatPrint Format for Orders, Quotes, OffersYou need to define a Print Format to print the document.Remittance Print FormatRemittance Print FormatPrint Format for separate RemittancesYou need to define a Print Format to print the document.Shipment Print FormatShipment Print FormatPrint Format for Shipments, Receipts, Pick ListsYou need to define a Print Format to print the document.Area CodeArea CodePhone Area CodePhone Area CodeCityCityCityCity in a countryCoordinatesCoordinatesLocation coordinateThis column contains the geographical coordinates (latitude/longitude) of the location.<p> -In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br> -0000N 00000W 0000S 00000E <br> -where the two last digits refer to minutes and the two or three first digits indicate the degrees -LocodeLocodeLocation code - UN/LOCODE UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). -<p>See: http://www.unece.org/cefact/locode/service/main.htmImage attachedImage attachedThe image to be printed is attached to the recordThe image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.Calculate Mean (μ)MeanCalculate Average of numeric content or lengthCalculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.Calculate Count (№)CountCount number of not empty elementsCalculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).Amt in WordsAmt in WordsAmount in wordsAmount in words will be printed.BP Contact GreetingBP Contact GreetingGreeting for Business Partner ContactBP GreetingBP GreetingGreeting for Business PartnerContact NameContact NameBusiness Partner Contact NameDocument TypeDocument TypeDocument TypeDocument Type NoteDocument Type NoteOptional note of a document typeMulti Lingual DocumentsMulti Lingual DocumentsDocuments are Multi LingualIf selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> -Please note, that the base language is always English.Set NL PositionSet NL PositionSet New Line PositionWhen enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. -The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.Suppress NullSuppress NullSuppress columns or elements with NULL valueIf a Form entry is NULL and if selected, the field (including label) is not printed. <br> -If all elements in a table column are NULL and if selected, the column is not printed.Payment TermPayment TermPayment TermPayment Term NotePayment Term NoteNote of a Payment TermResource DescriptionResource DescriptionResource Allocation DescriptionCredit AvailableCredit AvailableAvailable Credit based on Credit Limit (not Total Open Balance) and Credit UsedGraphGraphGraph included in ReportsPie/Line Graph to be printed in ReportsPrint Table FormatTable FormatTable Format in ReportsPrint Table Format determines Fonts, Colors of the printed TableBelow ColumnBelow ColumnPrint this column below the column index enteredThis column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.Data Column 2Data Column 2Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData Column 3Data Column 3Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData Column 4Data Column 4Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData Column 5Data Column 5Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData ColumnData ColumnData Column for Pie and Line ChartsGraph Data Column for Pie and Line/Bar ChartsDescription ColumnDescription ColumnDescription Column for Pie/Line/Bar ChartsGraph Description Column for Pie and Line/Bar ChartsFunction FontFunction FontFunction row FontFont of the function rowFunction BG ColorFunction BG ColorFunction Background ColorBackground color of a function rowFunction ColorFunction ColorFunction Foreground ColorForeground color of a function rowGraph TypeGraph TypeType of graph to be paintedType of graph to be paintedHeader Row FontHeader Row FontHeader row FontFont of the table header rowHeader Line ColorHeader Line ColorTable header row line colorColor of the table header row linesHeader Row BG ColorHeader Row GB ColorBackground color of header rowTable header row background colorHeader Row ColorHeader Row ColorForeground color if the table header rowTable header row foreground colorPaint Boundary LinesPaint boundary LinesPaint table boundary linesPaint lines around tablePaint Horizontal LinesPaint H LinesPaint horizontal linesPaint horizontal table linesPaint Vertical LinesPaint V LinesPaint vertical linesPaint vertical table linesPrint Function SymbolsPrint Function SymbolsPrint Symbols for Functions (Sum, Average, Count)If selected, print symbols - otherwise print names of the functionLine ColorLine ColorTable line colorOrg AddressOrg AddressOrganization Location/AddressWarehouse AddressWarehouse AddressWarehouse Location/AddressAddress of WarehouseBP Search KeyCustomer NoBusiness Partner Key ValueSearch Key of Business PartnerFixed WidthFixed WidthColumn has a fixed widthThe Column has a fixed width, independent from the contentNext PageNext PageThe column is printed on the next pageBefore printing this column, there will be a page break.Dunning RunDunning RunDunning RunDunning Run EntryDunning Run EntryDunning Run EntryDunning Run LineDunning Run LineDunning Run LinePay Selection CheckPay Selection CheckPayment Selection CheckDunning DateDunning DateDate of DunningAssetAssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.Sales RepresentativeSales RepCompany AgentCompany AgentBottom MarginBottomBottom Space in 1/72 inchSpace on bottom of a page in 1/72 inchLeft MarginLeftLeft Space in 1/72 inchSpace on left side of a page in 1/72 inchRight MarginRightRight Space in 1/72 inchSpace on right side of a page in 1/72 inchTop MarginTopTop Space in 1/72 inchSpace on top of a page in 1/72 inchBirthdayBirthdayBirthday or Anniversary dayBirthday or Anniversary dayOpt-out DateOpt-OutDate the contact opted outIf the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest AreaInterest AreaInterest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.Request TypeRequest TypeType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Subscribe DateSubscribe DateDate the contact actively subscribedDate the contact subscribe the interest areaEMail User IDEMail UserUser Name (ID) in the Mail SystemThe user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.EMail User PasswordEMail PasswordPassword of your email user idRequired if the mail server requires authentification to send emails.SMTP AuthentificationSMTP AuthentificationYour mail server requires AuthentificationSome email servers require authentification before sending emails. If yes, users are required to define their email user name and password. If authentification is required and no user name and password is required, delivery will fail.Product TypeProduct TypeType of productThe type of product also determines accounting consequences.SystemSystemSystem DefinitionCommon System DefinitionPartner IDPartner IDPartner ID or Account for the Payment ProcessorPartner ID (Verisign) or Account ID (Optimal)Registered EMailRegistered EMailEmail of the responsible for the SystemEmail of the responsible person for the system (registered in WebStore)Vendor IDVendor IDVendor ID for the Payment ProcessorReferenced Order LineRef Order LineReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.Business Partner KeyPartner KeyThe Key of the Business PartnerContact DescriptionContact DescriptionDescription of ContactDefault AccountDefault AccountName of the Default Account ColumnElement NameElement NameName of the ElementElement KeyElement KeyKey of the elementImport Business PartnerImport B.PartnerImport AccountImport AccountImport Account ValueImport ProductImport ProductImport Item or ServiceImport Report Line SetImport Report Line SetImport Report Line Set valuesManufacturerManufacturerManufacturer of the ProductThe manufacturer of the Product (used if different from the Business Partner / Vendor)Product Category KeyProduct Category KeyReport Line Set NameReport Line Set NameName of the Report Line SetRoyalty AmountRoyalty Amount(Included) Amount for copyright, etc.Description URLDescription URLURL for the descriptionDelete old imported recordsDelete old importedBefore processing delete old imported records in the import tableGroup KeyGroup KeyBusiness Partner Group KeyParent AccountParent AccountThe parent (summary) accountParent KeyParent KeyKey if the ParentUpdate Default AccountsUpdate Default AccountsUpdate Default AccountsCreate New CombinationCreate New CombinationCreate New Account CombinationAsset DeliveryAsset DeliveryDelivery of AssetThe availability of the asset to the business partner (customer).Asset GroupAsset GroupGroup of AssetsThe group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.Asset RetirementAsset RetirementInternally used asset is not longer used.Asset Depreciation DateAsset depreciation dateDate of last depreciationDate of the last deprecation, if the asset is used internally and depreciated.Asset Disposal DateAsset disposal dateDate when the asset is/was disposedMarket value AmountMarket value amtMarket value of the assetFor reporting, the market value of the assetIn Service DateIn Service dateDate when Asset was put into serviceThe date when the asset was put into service - usually used as start date for depreciation.Asset valueAsset valueBook Value of the assetGuarantee DateGuarantee dateDate when guarantee expiresDate when the normal guarantee or availability expiresGuarantee DaysGuarantee daysNumber of days the product is guaranteed or availableIf the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.DepreciateDepreciateThe asset will be depreciatedThe asset is used internally and will be depreciatedDisposedDisposedThe asset is disposedThe asset is no longer used and disposedIn PossessionIn PossessionThe asset is in the possession of the organizationAssets which are not in possession are e.g. at Customer site and may or may not be owned by the company.OwnedOwnedThe asset is owned by the organizationThe asset may not be in possession, but the asset is legally owned by the organizationLife useLife useUnits of use until the asset is not usable anymoreLife use and the actual use may be used to calculate the depreciationLocation commentLocation commentAdditional comments or remarks concerning the locationTraining ClassTraining ClassThe actual training class instanceA scheduled classTrainingTrainingRepeated TrainingThe training may have multiple actual classesUsable Life - MonthsUsable life monthsMonths of the usable life of the assetUsable Life - YearsUsable life yearsYears of the usable life of the assetUse unitsUse unitsCurrently used units of the assetsVersion NoVersion NoVersion NumberDelivery ConfirmationDelivery ConfirmationEMail Delivery confirmationFully depreciatedFully depreciatedThe asset is fully depreciatedThe asset costs are fully amortized.Message IDMessage IDEMail Message IDSMTP Message ID for tracking purposesEMail PDFEMail PDFEmail Document PDF files to Business PartnerCol_1Col_1Col_2Col_2Col_3Col_3Col_4Col_4Col_5Col_5Col_6Col_6Col_7Col_7Col_8Col_8Col_9Col_9Col_10Col_10Col_11Col_11Col_12Col_12Col_13Col_13Col_14Col_14Col_15Col_15Col_16Col_16Col_17Col_17Col_18Col_18Col_19Col_19Col_20Col_20Document DirectoryDocument DirDirectory for documents from the application serverDirectory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients.Invoice Mail TextInvoice Mail TextEmail text used for sending invoicesStandard email template used to send invoices as attachments.Order Mail TextOrder Mail TextEmail text used for sending order acknowledgements or quotationsStandard email template used to send acknowledgements or quotations as attachments.Remittance Mail TextRemittance Mail TextEmail text used for sending payment remittancesStandard email template used to send remittances as attachments.Send EMailSend EMailEnable sending Document EMailSend emails with document attached (e.g. Invoice, Delivery Note, etc.)Shipment Mail TextShipment Mail TextEmail text used for sending delivery notesStandard email template used to send delivery notes as attachments.Expired Guarantee MailExpired Guarantee MailSend email to partners with expired guaranteeRecreate DataRecreateDelete first and recalculateLevel noLevel noList SourcesList SourcesList Report Line SourcesList the Source Accounts for Summary Accounts selectedList TransactionsList TrxList the report transactionsList the transactions of the report source linesCol_0Col_0BalanceBalancePrint Label SuffixLabel SuffixThe label text to be printed on a document or correspondence after the fieldThe Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.Account CountryCountryCountryAccount Country NameWeb Parameter 1WebParam1Web Site Parameter 1 (default: header image)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.Web Parameter 2WebParam2Web Site Parameter 2 (default index page)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.Web Parameter 3WebParam3Web Site Parameter 3 (default left - menu)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.Web Parameter 4WebParam 4Web Site Parameter 4 (default footer left)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.Web Order EMailWeb Order EMailEMail address to receive notifications when web orders were processedWhen processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.Invoice Payment ScheduleInvoice Pay ScheduleInvoice Payment ScheduleThe Invoice Payment Schedule determines when partial payments are due.Payment SchedulePayment SchedulePayment Schedule TemplateInformation when parts of the payment are dueCounterCounterCount ValueNumber counterDiscount DateDiscount DateLast Date for payments with discountLast Date where a deduction of the payment discount is allowedAmount dueAmount dueAmount of the payment dueFull amount of the payment dueDue DateDue DateDate when the payment is dueDate when the payment is due without deductions or discountValidValidElement is validThe element passed the validation checkNet DayNet DayDay when payment is due netWhen defined, overwrites the number of net days with the relative number of days to the the day defined.PercentagePercentagePercent of the entire amountPercentage of an amount (up to 100)Target URLTarget URLURL for the TargetURL of the Target SiteBasket LineBasket LineWeb Basket LineTemporary Web Basket LineWeb ClickWeb ClickIndividual Web ClickWeb Click DatailsClick CountClick CcountWeb Click ManagementWeb Click ManagementCounter CountCounter CountWeb Counter Count ManagementWeb Counter InformationMultiplier APMultiplier APPayables MultiplierGuarantee DateGuarantee DateProduct has Guarantee or Expiry DateFor individual products, you can define a guarantee or expiry dateInstance AttributeInstance AttributeThe product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green).LotLotThe product instances have a Lot NumberFor individual products, you can define Lot NumbersSerial NoSerial NoThe product instances have Serial NumbersFor individual products, you can define Serial NumbersAttributeAttributeProduct AttributeProduct Attribute like Color, SizeAttribute SetAttribute SetProduct Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.Attribute Set InstanceAttribute Set InstanceProduct Attribute Set InstanceThe values of the actual Product Attribute Instances. The product level attributes are defined on Product level.Attribute ValueAttribute ValueProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)LotLotProduct Lot DefinitionThe individual Lot of a ProductLot ControlLot ControlProduct Lot ControlDefinition to create Lot numbers for ProductsSerial No ControlSerial No ControlProduct Serial Number ControlDefinition to create Serial numbers for ProductsAttribute SearchAttribute SearchCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Included TabIncluded TabIncluded Tab in this Tab (Master Dateail)You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.Print LabelPrint Label Label Format to printFormat for printing LabelsPrint Label LineLabel LinePrint Label Line FormatFormat of the line on a LabelSessionSessionUser Session Online or WebOnline or Web Session InformationBOM TypeBOM TypeType of BOMThe type of Bills of Materials determines the statePartner ParentPartner ParentBusiness Partner ParentThe parent (organization) of the Business Partner for reporting purposes.Standard PhaseStd PhaseStandard Phase of the Project TypePhase of the project with standard performance information with standard workProject TypeProject TypeType of the projectType of the project with optional phases of the project with standard performance informationRecurringRecurringRecurring DocumentRecurring DocumentsRecurring RunRecurring RunRecurring Document RunHistory of Recurring Document GenerationCommitted QuantityCommitted QtyThe (legal) commitment QuantityThe commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.Copy FromCopy FromCopy From RecordCopy From RecordDownload URLDownload URLURL of the Download filesSemicolon separated list of URLs to be downloaded or distributedInvoice PartnerInvoice PartnerBusiness Partner to be invoicedIf empty the shipment business partner will be invoicedInvoice LocationInvoice LocationBusiness Partner Location for invoicingInvoice ContactInvoice ContactBusiness Partner Contact for invoicingGenerate OrderGenerate OrderGenerate OrderImport InventoryImport InventoryImport Inventory TransactionsInvoiced AmountInvoiced AmountThe amount invoicedThe amount invoicedQuantity Invoiced Quantity InvoicedThe quantity invoicedMaintain Change LogChange LogMaintain a log of changesIf selected, a log of all changes is maintained.CompleteCompleteIt is completeIndication that this is completeLabel Format TypeLabel Format TypeLabel Format TypeLabel HeightLabel HeightHeight of the labelPhysical height of the labelLabel WidthLabel WidthWidth of the LabelPhysical Width of the LabelPrinter NamePrinter NameName of the PrinterInternal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p> -If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.Project Mail TextProject Mail TextStandard text for Project EMailsStandard text for Project EMailsProject Print FormatProject Print FormatStandard Project Print FormatStandard Project Print FormatProject BalanceProject BalanceTotal Project BalanceThe project balance is the sum of all invoices and paymentsRecurring TypeRecurring TypeType of Recurring DocumentThe type of document to be generatedMaximum RunsMax RunsNumber of recurring runsNumber of recurring documents to be generated in totalRemaining RunsRemaining RunsNumber of recurring runs remainingNumber of recurring documents to be still generatedStandard QuantityStandard QuantityStandard QuantityWeb SessionWeb SessionWeb Session IDChange LogChange LogLog of data changesLog of data changesAdvertisement TextAd TextText of the AdvertisementThe text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.Self-ServiceSelf-ServiceThis is a Self-Service entry or this entry can be changed via Self-ServiceSelf-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.LogLogNew ValueNew ValueNew field valueNew data entered in the fieldOld ValueOld ValueThe old file dataOld data overwritten in the fieldProcess IDP IDProcess MessageP MsgAdvertisementAdvertisementWeb AdvertisementAdvertisement on the WebWarehouse KeyWarehouse KeyKey of the WarehouseKey to identify the WarehouseCost TypeCost TypeType of Cost (e.g. Current, Plan, Future)You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.Org AssignmentOrg AssignmentAssigment to (transaction) OrganizationAssignment to the transacation organization (cost center).Project PhaseProject PhasePhase of a ProjectProject TaskProject TaskActual Project Task in a PhaseA Project Task in a Project Phase represents the actual work.Standard TaskStandard TaskStandard Project Type TaskStandard Project Task in a Project Phase with standard effortChargeable QuantityChargeable QtyCommitment is CeilingCommit ceilingThe commitment amount/quantity is the chargeable ceiling The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.ExcludeExcludeExclude access to the data - if not selected Include access to the dataIf selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items). -<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.Time TypeTime TypeType of time recordedDifferentiate time types for reporting purposes (In parallel to Activities)Account KeyAccount KeyKey of Account ElementAccount Schema NameAcctSchema NameName of the Accounting SchemaPost ProcessingPost ProcessingProcess SQL after executing the queryCould be Update/Delete/etc. statementPre ProcessingPre ProcessingProcess SQL before executing the queryCould be Update/Delete/etc. statementAlertAlertCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted ofAlert RuleAlert RuleDefinition of the alert elementAlert SubjectAlert SubjectSubject of the AlertThe subject of the email message sent for the alertAlert MessageAlert MessageMessage of the AlertThe message of the email sent for the alertBank Account NoBank Account NoBank Account NumberBatch DescriptionBatch DescriptionDescription of the BatchBatch Document NoBatch Document NoDocument Number of the BatchBusiness Partner KeyBusiness Partner KeyKey of the Business PartnerCategory NameCategory NameName of the CategoryCharge NameCharge NameName of the ChargeClient KeyClient KeyKey of the ClientDocument Type NameDocType NameName of the Document TypeEnforce Client SecurityEnforce Client SecuritySend alerts to recipient only if the client security rules of the role allowsEnforce Role SecurityEnforce Role SecuritySend alerts to recipient only if the data security rules of the role allowsSql FROMFrom ClauseSQL FROM clauseThe Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.Import Bank StatementImport Bank StatementImport of the Bank StatementImport GL JournalImport GL JournalImport General Ledger JournalImport OrderImport OrderImport OrdersImport PaymentImport PaymentImport PaymentInvoice Document NoInvoice Document NoDocument Number of the InvoiceDelayed CaptureDelayed CaptureCharge after ShipmentDelayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.Line DescriptionLine DescriptionDescription of the LineLocator KeyLocator KeyKey of the Warehouse LocatorFreightFreightFreight RateFreight Rate for ShipperFreight CategoryFreight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selectedMemoMemoMemo TextNo PackagesNo PackagesNumber of packages shippedTrx Org KeyTrx Org KeyKey of the Transaction OrganizationOrg KeyOrg KeyKey of the OrganizationPayment Term KeyPayment Term KeyKey of the Payment TermPick DatePick DateDate/Time when picked for ShipmentProject KeyProject KeyKey of the ProjectAuthorization Code (DC)Authorization Code (DC)Authorization Code Delayed Capture returnedThe Authorization Code indicates the code returned from the electronic transmission.CVV MatchCVV MatchCredit Card Verification Code MatchThe Credit Card Verification Code was matchedReference (DC)Reference (DC)Payment Reference Delayed CaptureThe Payment Reference indicates the reference returned from the Credit Card Company for a paymentRelease NoRelease NoInternal Release NumberShip DateShip DateShipment Date/TimeActual Date/Time of Shipment (pick up)Internal UsersInternal UsersNumber of Internal Users for ComPiere SupportYou can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details. -SwipeSwipeTrack 1 and 2 of the Credit CardSwiped information for Credit Card Presence TransactionsTracking NoTracking NoNumber to track the shipmentTracking URLTracking URLURL of the shipper to track shipmentsThe variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.Import InvoiceImport InvoiceImport InvoiceReplicationReplicationData Replication TargetData Replication Target Details. Maintained on the central server.Replication LogReplication LogData Replication Log DetailsData Replication Run LogReplication RunReplication RunData Replication RunData Replication Run informationReplication StrategyReplication StrategyData Replication StrategyThe Data Replication Strategy determines what and how tables are replicated Replication TableReplication TableData Replication Strategy Table InfoDetermines how the table is replicatedReplicatedReplicatedThe data is successfully replicatedThe data replication was successful.PO WindowPO WindowPurchase Order WindowWindow for Purchase Order (AP) ZoomsReplication TypeReplication TypeType of Data ReplicationThe Type of data Replication determines the directon of the data replication. <br> -Reference means that the data in this system is read only -> <br> -Local means that the data in this system is not replicated to other systems - <br> -Merge means that the data in this system is synchronized with the other system <-> <br> -PublicPublicPublic can read entryIf selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.Public WritePublic WritePublic can write entriesIf selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.Knowledge CategoryCategoryKnowledge CategorySet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Category ValueValueThe value of the categoryThe value of the category is a keywordEntry CommentCommentKnowledge Entry CommentComment regarding a knowledge entryEntryEntryKnowledge EntryThe searchable Knowledge EntryRelated EntryRelated EntryRelated Entry for this EnntryRelated Knowlege Entry for this Knowledge EntryKnowledge SourceKnowledge SourceSource of a Knowledge EntryThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Knowledge SynonymKnowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemKnowledge TopicTopicKnowledge TopicTopic or Discussion TheadKnowldge TypeTypeKnowledge TypeArea of knowlege - A Type has multiple TopicsKeywordsKeywordsList of Keywords - separated by space, comma or semicolonList if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. Synonym NameSynonym NameThe synonym for the nameThe synonym broadens the searchTunnel via HTTPTunnel via HTTPConnect to Server via HTTP TunnelIf selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connectionTestTestExecute in Test ModeID Range EndID EndEnd if the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.ID Range StartID StartStart of the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. -Please note that the ID range is NOT enforced.Remote ClientRemote ClientRemote Client to be used to replicate / synchronize data with.The remote client used for data replication.Remote OrganizationRemote OrgRemote Organization to be used to replicate / synchronize data with.The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.Language IDLanguage IDProjectProjectName of the ProjectProject PhaseProject PhaseName of the Project PhaseProject TypeProject TypeName of the Project TypeCycle NameCycleName of the Project CycleCycle Step NameCycle StepName of the Prohect Cycle StepSO/PO TypeSO/PO TypeSales Tax applies to sales situations, Purchase Tax to purchase situationsSales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) -Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)Only Validate DataValidate OnlyValidate the date and do not processImport only if No ErrorsImport No ErrorsOnly start the import, if there are no validation ErrorsDocument OrgDocument OrgDocument Organization (independent from account organization)Journal Document NoJournal Doc NoDocument number of the JournalAttach AssetAttach AssetAttach Asset to be delivered per emailDelivery CountDelivery CountNumber of DeliveriesWeb Store InfoWeb InfoWeb Store Header InformationDisplay HTML Info in the Web Store - by default in the header. -Web Parameter 5Web Param 5Web Site Parameter 5 (default footer center)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.Web Parameter 6Web Parm 6Web Site Parameter 6 (default footer right)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.Minimum AmtMinimum AmtMinumum Amout in Document CurrencyProject IssueProject IssueProject Issues (Material, Labor)Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.Project CategoryProject CategoryProject CategoryThe Project Category determines the behavior of the project: -General - no special accounting, e.g. for Presales or general tracking -Service - no special accounting, e.g. for Service/Charge projects -Work Order - creates Project/Job WIP transactions - ability to issue material -Asset - create Project Asset transactions - ability to issue material -Purchase OrderPurchase OrderPurchase OrderCredit StatusCredit StatusBusiness Partner Credit StatusCredit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0. -If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.Consolidate to one DocumentConsolidateConsolidate Lines into one DocumentDescription OnlyDescriptionif true, the line is just description and no transactionIf a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.PricingPricingClose DocumentCloseClose Document (process)Label printerLabel printerLabel Printer DefinitionLabel printer FunctionLabel printer FunctionFunction of Label PrinterSystem RegistrationRegistrationSystem RegistrationThe System Registration helps Compiere to help the installed baseVerification InfoVerify InfoVerification information of EMail AddressThe field contains additional information how the EMail Address has been verifiedEncryption ClassEncryption ClassEncryption Class used for securing data contentThe class needs to implement the interface org.compiere.util.SecureInterface. -You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.Footer CenterFooter CenterContent of the center portion of the footer.Footer LeftFooter LeftContent of the left portion of the footer.Footer RightFooter RightContent of the right portion of the footer.Function PrefixFunction PrefixData sent before the functionFunction SuffixFunction SuffixData sent after the functionMin Guarantee DaysMin GuaranteeMinumum number of guarantee daysWhen selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. Header CenterHeader CenterContent of the center portion of the header.Header LeftHeader LeftContent of the left portion of the header.Header RightHeader RightContent of the right portion of the header.Industry InfoIndustry InfoInformation of the industry (e.g. professional service, distribution of furnitures, ..)Description if the industry ad precise as possible.Inventory TypeInventory TypeType of inventory differenceThe type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses.Allowed to be PublishedAllow PublishYou allow to publish the information, not just statistical summary infoCan ExportCan ExportUsers with this role can export dataYou can restrict the ability to export data from Compiere.Can ReportCan ReportUsers with this role can create reportsYou can restrict the ability to report on data.In ProductionIn ProductionThe system is in productionCalculate Maximim (↑)Calc MaxCalculate the maximim amountCalculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field.Calculate Minimum (↓)Calc MinCalculate the minimum amountCalculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.Personal AccessPersonal AccessAllow access to all personal recordsUsers of this role have access to all records locked as personal.Personal LockPersonal LockAllow users with role to lock access to personal recordsIf enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record.RegisteredRegisteredThe application is registered.Running TotalRunning TotalCreate a running total (sum)A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format.Show AccountingShow AccountingUsers with this role can see accounting informationThis allows to prevent access to any accounting information.XY PositionXY PositionThe Function is XY positionThis function positions for the next print operationLine TotalLine TotalTotal line amount incl. TaxTotal line amountObscureObscureType of obscuring the data (limiting the display)Platform InfoPlatformInformation about Server and Client PlatformInclude information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.Running Total LinesRT LinesCreate Running Total Lines (page break) every x linesWhen you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.XY SeparatorXY SeparatorThe separator between the X and Y function.Issue DescriptionIssue DescriptionDescription of the Issue lineIssue LineIssue LineLine number of the issueLine MarginLine MarginMargin of the line - Planned Amount minus CostsAccess TypeAccess TypeThe type of access for this ruleIf you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access.Dependent EntitiesDependent EntitiesAlso check access in dependent entitiesAlso dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances. -<p>Example Rule: "Include Payment Term Immediate with Dependent Entities" -<br>Primary effect: users with this role can only select the payment term Immediate -<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.Character DataCharacter DataLong Character FieldCreate PaymentCreate PaymentEFT MemoEFT MemoElectronic Funds Transfer MemoInformation from EFT mediaEFT PayeeEFT PayeeElectronic Funds Transfer Payee informationInformation from EFT mediaEFT Payee AccountEFT Payee AccountElectronic Funds Transfer Payyee Account InformationInformation from EFT mediaEFT ReferenceEFT ReferenceElectronic Funds Transfer ReferenceInformation from EFT mediaEFT Trx IDEFT Trx IDElectronic Funds Transfer Transaction IDInformation from EFT mediaEFT Trx TypeEFT Trx TypeElectronic Funds Transfer Transaction TypeInformation from EFT mediaGood for DaysGood DaysShelf Life Days remaning to Guarantee Date (minus minimum guarantee days)Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days. -(Guarantee Date-Today) – Min Guarantee DaysAvailable QuantityQty AvailableAvailable Quantity (On Hand - Reserved)Quantity available to promise = On Hand minus Reserved QuantityRemaining Shelf Life %Rem Shelf Life %Remaining shelf life in percent based on Guarantee Date(Guarantee Date-Today) / Guarantee DaysMin Shelf Life %Min Shelf Life %Minimum Shelf Life in percent based on Product Instance Guarantee DateMiminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"Due TodayDue TodayDue Today-30Due Today-30Due Today-7Due Today-7Due 1-7Due 1-7Due 31-60Due 31-60Due > 31Due > 31Due 61-90Due 61-90Due > 61Due > 61Due 8-30Due 8-30Due > 91Due > 91Past Due 1-30Past Due 1-30Past Due 1-7Past Due 1-7Past Due 31-60Past Due 31-60Past Due > 31Past Due > 31Past Due 61-90Past Due 61-90Past Due > 61Past Due > 61Past Due 8-30Past Due 8-30Past Due > 91Past Due > 91Past DuePast DueList InvoicesList InvoicesInclude List of InvoicesMandatory Guarantee DateMandatory Guarantee DateThe entry of a Guarantee Date is mandatory when creating a Product InstanceMandatory LotMandatory LotThe entry of Lot info is mandatory when creating a Product InstanceMandatory Serial NoMandatory Serial NoThe entry of a Serial No is mandatory when creating a Product InstanceMin Shelf Life DaysMin Shelf Life DaysMinimum Shelf Life in days based on Product Instance Guarantee DateMiminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"Shelf Life DaysShelf Life DaysShelf Life in days based on Product Instance Guarantee DateShelf Life of products with Guarantee Date instance compared to today.Partner Tax IDBP Tax TDTax ID of the Business PartnerBackorderedBackorderedBackordered QuantityCalculated: ordered - delivered quantityAllocation StrategyAllocationAllocation StrategyAllocation from incoming to outgoing transactionsOut Shipment LineOut Shipment LineOutgoing Shipment/ReceiptOut Inventory LineOut Inventory LineOutgoing Inventory LineOut Production LineOut Production LineOutgoing Production LineOut TransactionOut TransactionOutgoing TransactionCalculate Deviation (σ)DeviationCalculate Standard DeviationThe Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)Calculate Variance (σ²)VarianceCalculate VarianceThe Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)Featured in Web StoreFeaturedIf selected, the product is displayed in the inital or any empy searchIn the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.Currency TypeCurrency TypeCurrency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.Currency Type KeyCurrency Conversion TypeKey value for the Currency Conversion Rate TypeThe date type key for the conversion of foreign currency transactionsWarehouseWarehouseWarehouse NamePay Schedule validPay Schedule validIs the Payment Schedule is validPayment Schedules allow to have multiple due dates.Branch IDBranch IDBank Branch IDDependent on the loader, you may have to provide a bank branch IDBank Statement LoaderBank Statement LoaderDefinition of Bank Statement Loader (SWIFT, OFX)The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFXDate FormatDate FormatDate format used in the imput formatThe date format is usually detected, but sometimes need to be defined.EFT AmountEFT AmountElectronic Funds Transfer AmountEFT Check NoEFT Check NoElectronic Funds Transfer Check NoInformation from EFT mediaEFT CurrencyEFT CurrencyElectronic Funds Transfer CurrencyInformation from EFT mediaEFT Statement DateEFT Statement DateElectronic Funds Transfer Statement DateInformation from EFT mediaEFT Statement Line DateEFT Statement Line DateElectronic Funds Transfer Statement Line DateInformation from EFT mediaEFT Statement ReferenceEFT Statement ReferenceElectronic Funds Transfer Statement ReferenceInformation from EFT mediaEFT Effective DateEFT Effective DateElectronic Funds Transfer Valuta (effective) DateInformation from EFT mediaFile NameFile NameName of the local file or URLName of a file in the local directory space - or URL (file://.., http://.., ftp://..)Financial Institution IDFinancial Institution IDThe ID of the Financial Institution / BankDepending on the loader, it might require a ID of the financial institutionPayment Document NoPayment Document NoDocument number of the PaymentPINPINPersonal Identification NumberStatement Line DateStatement Line DateDate of the Statement LineStatement Loader ClassStatement Loader ClassClass name of the bank statement loaderThe name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterfaceCreate Reciprocal RateCreate ReciprocalCreate Reciprocal Rate from current informationIf selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.Import Conversion RateImport Conversion RateImport Currency Conversion RateISO Currency To CodeISO Currency ToThree letter ISO 4217 Code of the To CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htmUser SubstituteUser SubstituteSubstitute of the userA user who can act for another user.Parent OrganizationParent OrgParent (superior) Organization Parent Organization - the next level in the organizational hierarchy.Workflow ActivityWf ActivityWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instanceWorkflow Activity ResultWf Activity ResultResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process InstranceWorkflow BlockWf BlockWorkflow Transaction Execution BlockA workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.Workflow Event AuditWf Event AuditWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process ActivityWorkflow Node ParameterWf Node ParameterWorkflow Node Execution ParameterParameter for the execution of the Workflow NodeWorkflow ProcessWf ProcessActual Workflow Process InstanceInstance of a workflow executionWorkflow Process DataWf Process DataWorkflow Process ContextContext information of the workflow process and activityWorkflow ResponsibleWf ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.Attribute NameAttribute NameName of the AttributeIdentifier of the attributeAttribute ValueAttribute ValueValue of the AttributeCompiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DDAuthorAuthorAuthor/Creator of the EntityCostCostCost informationDurationDurationNormal Duration in Duration UnitExpected (normal) Length of time for the executionDuration UnitDuration UnitUnit of DurationUnit to define the length of time for the executionFinish ModeFinish ModeWorkflow Activity Finish ModeHow the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.Duration LimitLimitMaximum Duration in Duration UnitMaximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.Responsible TypeResponsible TypeType of the Responsibility for a workflowType how the responsible user for the execution of a workflow is determinedStart ModeStart ModeWorkflow Activity Start Mode How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.Subflow ExecutionSubflow ExecutionMode how the sub-workflow is executedTransition CodeTransition CodeCode resulting in TRUE of FALSEThe transition is executed, if the code results in TRUE (or is empty)Waiting TimeWaiting TimeWorkflow Simulation Waiting timeAmount of time needed to prepare the performance of the task on Duration UnitsWorkflow StateWf StateState of the execution of the workflowWorking TimeWorking TimeWorkflow Simulation Execution TimeAmount of time the performer of the activity needs to perform the task in Duration UnitEvent TypeEvent TypeType of EventJoin ElementJoin ElementSemantics for multiple incoming TransitionsSemantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).Split ElementSplit ElementSemantics for multiple outgoing TransitionsSemantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.Publication StatusPublication StatusStatus of PublicationUsed for internal documentationRegistrationRegistrationUser Asset RegistrationUser Registration of an AssetRegistration AttributeRegistration AttributeAsset Registration AttributeDefine the individual values for the Asset RegistrationTax Line TotalLine TotalTax Line Total AmountAccounted AmountAccountedAmount Balance in Currency of Accounting SchemaSource AmountSourceAmount Balance in Source CurrencyUpdate BalancesUpdateBalancesUpdate Accounting Balances first (not required for subsequent runs)Maintenance ModeMaintenance ModeLanguage Maintenance ModeAccept Direct DebitDirect DebitAccept Direct Debits (vendor initiated)Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.Bank Statement MatcherBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterfaceMatch StatementMatch StatementHeader StrokeHdr StrokeWidth of the Header Line StrokeThe width of the header line stroke (line thickness) in Points.Header Stroke TypeHdr Stroke TypeType of the Header Line StrokeType of the line printedPaint Header LinesHeader LinesPaint Lines over/under the Header Line If selected, a line is painted above and below the header line using the stroke informationLine StrokeLine StrokeWidth of the Line StrokeThe width of the line stroke (line thickness) in Points.Line Stroke TypeLine Stroke TypeType of the Line StrokeType of the line printedLinked OrganizationLinked OrgThe Business Partner is another Organization for explicit Inter-Org transactionsThe business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions.Organization TypeOrg TypeOrganization Type allows you to categorize your organizationsOrganization Type allows you to categorize your organizations for reporting purposesSchedulerSchedulerSchedule ProcessesSchedule processes to be executed asynchronouslyScheduler LogScheduler LogResult of the execution of the SchedulerResult of the execution of the SchedulerWorkflow ProcessorWorkflow ProcessorWorkflow Processor ServerWorkflow Processor ServerWorkflow Processorl LogWorkflow Processor LogResult of the execution of the Workflow ProcessorResult of the execution of the Workflow ProcessorBidBidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.Bid CommentBid CommentMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, SuggestionsBuyer FundsBuyer FundsBuyer Funds for Bids on TopicsAvailable Funds (from Payments) and Committed or Uncommited funds for BidsOfferOfferOffer for a TopicYou can create an offer for a topic.Seller FundsSeller FundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from OffersTopicTopicAuction TopicDescription of the item to sell or create.Topic CategoryTopic CategoryAuction Topic CategoryFor an Auction Topic Type, define the different Categories used.Topic TypeTopic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular areaAccounting ProcessorAccounting ProcessorAccounting Processor/Server ParametersAccounting Processor/Server ParametersAccounting Processor LogAcct Processor LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting ProcessorAlert ProcessorAlert ProcessorAlert Processor/Server ParameterAlert Processor/Server ParameterAlert Processor LogAlert Processor LogResult of the execution of the Alert ProcessorResult of the execution of the Alert ProcessorPartner RelationPartner RelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.Related PartnerRelated PartnerRelated Business PartnerThe related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business PartnerRelated Partner LocationRelated Partner LocationLocation of the related Business PartnerRfQRfQRequest for QuotationRequest for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)RfQ TopicRfQ TopicTopic for Request for QuotationsA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQsRfQ SubscriberRfQ SubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQsRfQ LineRfQ LineRequest for Quotation LineRequest for Quotation LineRfQ Line QuantityRfQ Line QtyRequest for Quotation Line QuantityYou may request a quotation for different quantitiesRfQ Response LineRfQ Response LineRequest for Quotation Response LineRequest for Quotation Response Line from a potential VendorRfQ Response Line QtyRfQ Response Line QtyRequest for Quotation Response Line QuantityRequest for Quotation Response Line Quantity from a potential VendorSubscription DeliverySubscription DeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscriptionSubscriptionSubscriptionSubscription of a Business Partner of a Product to renewSubscription of a Business Partner of a Product to renewSubscription TypeSubscription TypeType of subscriptionSubscription type and renewal frequencyConfirmed QuantityConfirmed QtyConfirmation of a received quantityConfirmation of a received quantityCreate POCreate POCreate Purchase OrderCreate SOCreate SOResponse DateResponse DateDate of the ResponseDate of the ResponseWork CompleteWork CompleteDate when work is (planned to be) completeWork StartWork StartDate when work is (planned to be) startedDelivery DaysDelivery DaysNumber of Days (planned) until DeliveryDueDueSubscription Renewal is DueErrorErrorAn Error occured in the executionInternalInternalInternal OrganizationIn TransitIn TransitMovement is in transitMaterial Movement is in transit - shipped, but not received. -The transaction is completed, if confirmed.Invited Vendors OnlyInvited VendorsOnly invited vendors can respond to an RfQThe Request for Quotation is only visible to the invited vendorsOffer QuantityOffer QtyThis quantity is used in the Offer to the CustomerWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used.PublishedPublishedThe Topic is published and can be viewedIf not selected, the Topic is not visible to the general public.Purchase QuantityPurchase QtyThis quantity is used in the Purchase Order to the SupplierWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used.Quote All QuantitiesQuote All QtySuppliers are requested to provide responses for all quantitiesIf selected, the response to the Request for Quotation needs to have a price for all QuantitiesQuote Total AmtQuote Total AmtThe respnse can have just the total amount for the RfQIf not selected, the resonse must be provided per lineResponses AcceptedResponses AcceptedAre Resonses to the Request for Quotation acceptedIf selected, responses for the RfQ are acceptedSelected WinnerSelected WinnerThe resonse is the selected winnerThe resonse is the selected winner. If selected on Response level, the line selections are ignored.Willing to commitWilling to commitDays to keep LogDays keep LogNumber of days to keep the log entriesOlder Log entries may be deletedDistribution ListDistribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating OrdersDistribution List LineDistribution List LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both. -If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.PackagePackageShipment PackageA Shipment can have one or more Packages. A Package may be individually tracked.Package LinePackage LineThe detail content of the PackageLink to the shipment lineRMARMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit MemosRMA LineRMA LineReturn Material Authorization LineDetail information about the returned goodsMinimum QuantityMin QtyMinimum quantity for the business partnerIf a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.MembershipMembershipProduct used to deternine the price of the membership for the topic typeA topic can require to pay a membership fee.Not Committed AountNot Committed AmtAmount not committed yetOffer AmountOffer AmtAmount of the OfferPaid UntilPaid UntilSubscription is paid/valid until this dateDefault ParameterDefault ParameterDefault value of the parameterThe default value can be a variable like @#Date@ Payment BPartnerPayment BPartnerBusiness Partner responsible for the paymentPayment LocationPayment LocationLocation of the Business Partner responsible for the paymentPicked QuantityPicked QuantityPrivate NotePrivate NotePrivate Note - not visible to the other partiesPublish RfQPublish RfQRfQ TypeRfQ TypeRequest for Quotation TypeRequest Processor LogRequest Processor LogResult of the execution of the Request ProcessorResult of the execution of the Request ProcessorInfo ReceivedInfo ReceivedInformation of the receipt of the package (acknowledgement)Referenced ShipmentRef ShipReferenced InvoiceRef InvoiceReferenced Invoice LineRef Invoice LineReferenced OrderRef OrderReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.Related ProductRelated ProductRelated ProductRelated Product TypeRelated Product TypeRenewal DateRenewal DateScrapped QuantityScrapped QtyThe Quantity scrapped due to QA issuesTarget QuantityTarget QtyTarget Movement QuantityThe Quantity which should have been receivedDetailsDetailsText MessageMessageText MessageTopic ActionTopic ActionTopic StatusTopic StatusTracking InfoTracking InfoAuction TypeAuction TypeDecision dateDecision dateReferenced Shipment LineRef Ship LineRfQ ResponseRfQ ResponseRequest for Quotation Response from a potential VendorRequest for Quotation Response from a potential VendorCreate Single OrderCreate Single OrderFor all shipments create one OrderAlert RecipientAlert RecipientRecipient of the Alert NotificationYou can send the notifications to users or rolesScheduler RecipientScheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or rolesTax ZIPTax ZIPTax Postal/ZIPFor local tax, you may have to define a list of (ranges of) postal codes or ZIPsDate RequiredDate RequiredDate when requiredRequisitionRequisitionMaterial RequisitionRequisition LineRequisition LineMaterial Requisition LineDay of the MonthMonth DayDay of the month 1 to 28/29/30/31ZIP ToZIP ToPostal code toConecutive range toRankingRankingRelative Rank NumberOne is the highest RankSchedule TypeSchedule TypeType of scheduleDefine the method how the next occurance is calculatedDay of the WeekWeek DayDay of the WeekCopy LinesCopy LinesAttachment NoteAttachment NotePersonal Attachment NoteTransition ConditionConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the nextNode TransitionTransitionWorkflow Node TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.Validate WorkflowValidateworkflowWait TimeWait TimeTime in minutes to wait (sleep)Time in minutes to be suspended (sleep)Workflow KeyWorkflowKey of the Workflow to startDrop ShipmentDrop ShipDrop Shipments are sent from the Vendor directly to the CustomerDrop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.Approve own DocumentsApprove ownUsers with this role can approve their own documentsIf a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.Always UpdateableAlways UpdateableThe column is always updateable, even if the record is not active or processedIf selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc.GL DistributionGL DistributionGeneral Ledger DistributionIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.GL Distribution LineGL Distribution LineGeneral Ledger Distribution LineIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. RatioRatioRelative Ratio for DistributionsThe relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.Total RatioTotal RatioTotal of relative weight in a distributionThe total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.Elapsed Time msElapsed TimeElapsed Time in mili secondsElapsed Time in mili secondsInvitedInvitedDate when (last) invitation was sentSend RfQ Invitation to VendorsSend RfQ to VendorSend the RfQ Invitation to the VendorsLine Work CompleteLine Work CompleteDate when line work is (planned to be) completeLine Work StartLine Work StartDate when line work is (planned to be) startedLine Delivery DaysLine Delivery DaysLine Help/CommentLine CommentQuantity PriceQty PriceQuantity RankingQty RankingRank RfQRank RfQEnd WaitEnd WaitEnd of sleep timeEnd of suspension (sleep)Distribution RunDistribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution ListsDistribution Run LineDistribution Run LineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.Total QuantityTotal QtyTotal QuantityStart Implementation/ProductionStart Implementation/ProductionThe day you started the implementation (if implementing) - or production (went life) with CompiereMaintain StatisticsMaintain StatisticsMaintain general statisticsMainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published.Access LogAccess LogLog of Access to the SystemReplyReplyReply or AnswerCounter DocumentCounter DocumentCounter Document RelationshipWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". -If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.Counter Document TypeCounter Doc TypeGenerated Counter Document Type (To)The Document Type of the generated counter documentDemandDemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open OrdersDemand DetailDemand DetailMaterial Demand Line Source DetailSource Link for Material Demand LinesDemand LineDemand LineMaterial Demand LineDemand for a product in a periodForecastForecastMaterial ForecastMaterial ForecastForecast LineForecast LineForecast LineForecast of Product Qyantity by PeriodCalculated QuantityCalculated QtyCalculated QuantityStd User WorkflowStd User WorkflowStandard Manual User Approval WorkflowIf selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).Invoice Tax IDInvoice Tax IDInvoice Partner KeyInvoice Partner KeyInvoice AddressInvoice AddressAddress Used for InvoicingInvoice Contact NameInvoice Contact NameInvoice NameInvoice NameInvoice Name2Invoice Name2Invoice PhoneInvoice PhoneInvoice TitleInvoice TitleBP NameBP NameBP Name2BP Name2Best Response AmountBest ResponseBest Response AmountFilled by Rank Response ProcessCheck CompleteCheck CompleteActivity TreeActivity TreeTree to determine activity hierarchyTrees are used for (finanial) reportingCampaign TreeCampaign TreeTree to determine marketing campaign hierarchyTrees are used for (finanial) reportingUse Beta FunctionsUse BetaEnable the use of Beta FunctionalityThe exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments.Default Counter DocumentDefault Counter DocThe document type is the default counter document typeWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: when generating a Sales Order, use this Sales Order document type. -This default can be overwritten by defining explicit counter document relationships.Abort ProcessAbort ProcessAborts the current processConfirmation TypeConfirm TypeType of confirmationCreate ConfirmCreate ConfirmPick/QA ConfirmationPick/QA ConfirmRequire Pick or QA Confirmation before processingThe processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!Ship/Receipt ConfirmationShip/Receipt ConfirmRequire Ship or Receipt Confirmation before processingThe processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!Ship/Receipt ConfirmationShip/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/ReceiptShip/Receipt Confirmation LineShip/Receipt Confirm LineMaterial Shipment or Receipt Confirmation LineConfirmation detailsCreate PackageCreate PackageDifferenceDifferenceDifference QuantityWindow HeightWin HeightWindow WidthWin WidthRMA TypeRMA TypeReturn Material Authorization TypeTypes of RMACancelledCancelledThe transaction was cancelledShip DescriptionShip DescriptionReceipt DecriptionReceipt DescriptionApproval AmountApproval AmtDocument Approval AmountApproval Amount for WorkflowAllocation LineAllocation LineAllocation LineAllocation of Cash/Payment to InvoiceMandatory TypeMandatory TypeThe specification of a Product Attribute Instance is mandatoryPrice InvoicedPrice InvoicedThe priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default priceThe invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used.Price ReimbursedPrice ReimbursedThe reimbursed price (in currency of the employee's AP price list)The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.Quantity ReimbursedQty ReimbursedThe reimbursed quantityThe reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.Difference DocumentDifference DocDocument type for generating in dispute ShipmentsIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. In DisputeIn DisputeDocument is in disputeThe document is in dispute. Use Requests to track details.B.Partner Flat DiscountPartner Flat DiscountUse flat discount defined on Business Partner LevelFor calculation of the discount, use the discount defined on Business Partner LevelCreate Counter DocumentCreate CounterCreate Counter DocumentIf selected, create specified counter document. If not selected, no counter document is created for the document type.LDAP User NameLDAP UserUser Name used for authorization via LDAP (directory) servicesOptional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.Split when DifferenceSplit DifferenceSplit document when there is a differenceIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. LDAP DomainLDAP DomainDirectory service domain name - e.g. compiere.orgIf LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere.LDAP URLLDAP URLConnection String to LDAP server starting with ldap://LDAP connection string, e.g. ldap://dc.compiere.orgMove ConfirmMove ConfirmInventory Move ConfirmationThe document is automatically created when the document type of the movement indicates In Transit.Move Line ConfirmMove Line ConfirmInventory Move Line ConfirmationBeta FunctionalityBeta FunctionalityThis functionality is considered BetaBeta functionality is not fully tested or completed.Address 3Address 3Address Line 3 for the locationThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.Address 4Address 4Address Line 4 for the locationThe Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information.Default Print ColorDefault Print ColorDefault Print FontDefault Print FontPrint Item NameItem NameConfirmation NoConfirmation NoConfirmation NumberShip/Receipt Confirmation Import LineShip/Receipt Confirm Import LineMaterial Shipment or Receipt Confirmation Import LineImport Confirmation Line DetailsOpen BalanceOpen BalanceTotal Open Balance Amount in primary Accounting CurrencyThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. -Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).Benchmark PriceBenchmark PricePrice to compare responses toSendSendTimes Dunned# DunnedNumber of times dunned previouslyBenchmark DifferenceBenchmark DifferenceDifference between Response Price and Benchmark PriceNew EMail AddressNew EMail AddressEnter new EMail Address - not changed if emptyNew EMail User IDNew EMail User IDEnter new User ID of your internal EMail System - not changed if emptyNew EMail User PWNew EMail User PWEnter new User Password of your internal EMail System - not changed if emptyNew PasswordNew PasswordEnter the new password - not changed if emptyOld PasswordOld PasswordOld Password is required if you are not a System AdministratorInclude DisputedInclude DisputedInclude disputed InvoicesOnly Sales InvoicesOnly Sales InvoicesOtherwise also Payments and AP InvoicesAttribute Value TypeAttribute Value TypeType of Attribute ValueThe Attribute Value type deternines the data/validation typeRfQ QuantityRfQ QuantityThe quantity is used when generating RfQ ResponsesWhen generating the RfQ Responses, this quantity is includedSLA CriteriaSLA CriteriaService Level Agreement CriteriaCriteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)SLA GoalSLA GoalService Level Agreement GoalGoal for the SLA criteria for the Business PartnerSLA MeasureSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goalValueValueNumeric ValueRfQ Topic Subscriber RestrictionRfQ Topic Subscriber OnlyInclude Subscriber only for certain products or product categoriesProducts and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQPOS TerminalPOSPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS FormPOS KeyPOS KeyPOS Function KeyDefine a POS Function KeyPOS Key LayoutPOS Key LayoutPOS Function Key LayoutPOS Function Key LayoutModify PriceModify PriceAllow modifying the priceAllow modifying the price for products with a non zero priceCountryCountryCountry NameAccess all OrgsAccess all OrgsAccess all Organizations (no org access control) of the clientWhen selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.PricePricePrice Entered - the price based on the selected/base UoMThe price entered is converted to the actual price based on the UoM conversionQuantityQuantityThe Quantity Entered is based on the selected UoMThe Quantity Entered is converted to base product UoM quantityList PriveList PriceEntered List PricePrice List converted to entered UOMAny AccountAny AcctMatch any value of the Account segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any ActivityAny ActivityMatch any value of the Activity segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Bus.PartnerAny BPartnerMatch any value of the Business Partner segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any CampaignAny CampaignMatch any value of the Campaign segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Location FromAny Loc FromMatch any value of the Location From segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Location ToAny Loc ToMatch any value of the Location To segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any OrganizationAny OrgMatch any value of the Organization segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Trx OrganizationAny Trx OrgMatch any value of the Transaction Organization segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any ProductAny ProductMatch any value of the Product segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any ProjectAny ProjectMatch any value of the Project segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Sales RegionAny Sales RegionMatch any value of the Sales Region segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any User 1Any User 1Match any value of the User 1 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any User 2Any User 2Match any value of the User 2 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Custom PrefixCustom PrefixPrefix for Custom entitiesThe prefix listed are ignored as customization for database or entity migrationOverwrite AccountOverwrite AccountOverwrite the account segment Account with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite ActivityOverwrite ActivityOverwrite the account segment Activity with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Bus.PartnerOverwrite BPartnerOverwrite the account segment Business Partner with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite CampaignOverwrite CampaignOverwrite the account segment Campaign with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Location FromOverwrite Loc FromOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Location ToOverwrite Loc ToOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite OrganizationOverwrite OrgOverwrite the account segment Organization with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Trx OrganuzationOverwrite Trx OrgOverwrite the account segment Transaction Organization with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite ProductOverwrite ProductOverwrite the account segment Product with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite ProjectOverwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Sales RegionOverwrite SalesRegionOverwrite the account segment Sales Region with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite User1Overwrite User1Overwrite the account segment User 1 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite User2Overwrite User2Overwrite the account segment User 2 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Total PercentTotal PercentSum of the Percent details Local Address FormatLocal Address FormatFormat for printing this Address locallyThe optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format. - The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=RegionBank Account No FormatBank Account No FormatFormat of the Bank AccountBank Routing No FormatBank Routing No FormatFormat of the Bank Routing NumberReverse Local Address LinesReverse Local AddressPrint Local Address in reverse OrderIf NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. -If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. -The sequence of City/Region/Postal is determined by the local address format. -Reverse Address LinesReverse AddressPrint Address in reverse OrderIf NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. -If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. -The sequence of City/Region/Postal is determined by the address format.Document Value LogicDoc Value LogicLogic to determine Workflow Start - If true, a workflow process is started for the documentYou can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". -Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).Just MigratedJust MigratedValue set by Migration for post-Migation tasks.Workflow TypeWorkflow TypeType of WorflowThe type of workflow determines how the workflow is started.CreateCreateCreate from ReplenishmentDetails/Source FirstDetails/Source FirstDetails and Sources are printed before the LineLast AlertLast AlertDate when last alert were sentThe last alert date is updated when a reminder email is sentDue Date ToleranceDue Date ToleranceTolerance in days between the Date Next Action and the date the request is regarded as overdueWhen the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.Reminder DaysReminder DaysDays between sending Reminder Emails for a due or inactive DocumentWhen a document is due ot too long without activity, a reminder is sent. 0 means no reminders. -The Remind Days are the days when the next email reminder is sent.EMail when DueEMail when DueSend EMail when Request becomes dueSend EMail when Request becomes dueEMail when OverdueEMail when OverdueSend EMail when Request becomes overdueSend EMail when Request becomes overdueInactivity Alert DaysInactivity Alert DaysSend Alert when there is no activity after days (0= no alert)An email alert is sent when the request shows no activity for the number of days defined.Alert over PriorityAlert over PrioritySend alert email when over prioritySend alert email when a suspended activity is over the priority definedDynamic Priority ChangeDyn Priority ChangeChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutesDyn Priority StartDyn Priority StartStarting priority before changed dynamicallyDynamic Priority UnitDyn Priority UnitChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutesDB AddressDB AddressJDBC URL of the database serverDatabase NameDB NameDatabase NameProcessorsProcessorsNumber of Database ProcessorsOther ClauseOther ClauseOther SQL ClauseAny other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.CustomizationCustomizationThe change is a customization of the data dictionary and can be applied after MigrationThe migration "resets" the system to the current/original setting. If selected you can save the customization and re-apply it. Please note that you need to check, if your customization has no negative side effect in the new release.RedoRedoUndoUndoValidate current (new) ValueValidate current (new) ValueEnsure that the new value of the change is the current value in the system (i.e. no change since then)Validate current (old) ValueValidate current (old) ValueEnsure that the old value of the change is the current value in the system (i.e. original situation)Only Set CustomizationOnly Set CustomizationSet Customization for change records records with Dictionary Entity TypeAccounted BalanceBalanceAccounted Balance AmountThe Account Balance Amount indicates the transaction amount converted to this organization's accounting currencySource BalanceSource BalanceSource Balance AmountThe Source Balance Amount indicates the balance amount for this line in the source currency.Product DescriptionProd DescriptionProduct DescriptionDescription of the productjsp URLjsp URLWeb URL of the jsp functionFor the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.Internal Use QtyInternal UseInternal Use Quantity removed from InventoryQuantity of product inventory used internally (positive if taken out - negative if returned)TransactionTrx NameName of the transactionInternal name of the transcationPreference LevelPreference LevelDetermines what preferences the user can setPreferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.Overwrite Price LimitOverwrite Price LimitOverwrite Price Limit if the Price List enforces the Price LimitThe Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).To ProductTo ProductProduct to be converted to (must have UOM Conversion defined to From Product)Product NameProduct NameName of the ProductOrganization NameOrg NameName of the OrganizationAP - ARAP - ARInclude Receivables and/or Payables transactionsAllocate Oldest FirstAllocate Oldest FirstAllocate payments to the oldest invoiceAllocate payments to the oldest invoice. There might be an unallocated amount remaining.PrepaymentPrepaymentThe Payment/Receipt is a PrepaymentPayments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.IBANIBANInternational Bank Account NumberIf your bank provides an International Bank Account Number, enter it here -Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.Price PrecisionPrice PrecisionPrecision (number of decimals) for the PriceThe prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.Orders with unconfirmed ShipmentsOrders with unconfirmed ShipmentsGenerate shipments for Orders with open delivery confirmations?You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).Arc DiameterArc DiameterArc Diameter for rounded RectanglesWidth of the horizontal/vertical diameter of the arc at the four cornersFill ShapeFill ShapeFill the shape with the color selectedShape TypeShape TypeType of the shape to be paintedModel Validation ClassesModel Validation ClassesList of data model validation classes separated by ;List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. -The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.ArchiveArchiveDocument and Report ArchiveDepending on the Client Automatic Archive Level documents and reports are saved and available for view.Auto ArchiveAuto ArchiveEnable and level of automatic Archive of documentsCompiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive ViewerDate PatternDate PatternJava Date PatternOption Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy -If the pattern for your language is not correct, please create a Compiere support request with the correct informationDecimal PointDecimal PointThe number notation has a decimal point (no decimal comma)If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite. -If the pattern for your language is not correct, please create a Compiere support request with the correct informationMedia SizeMedia SizeJava Media SizeThe Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name. -If the pattern for your language is not correct, please create a Compiere support request with the correct informationTime PatternTime PatternJava Time PatternOption Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss" -If the pattern for your language is not correct, please create a Compiere support request with the correct informationAllocated AmounttAllocated AmtAmount allocated to this documentAvailable AmountAvailable AmtAmount available for allocation for this documentProduct AttributeProduct AttributeProduct Attribute Instance DescriptionCommissioned B.PartnerComm B.PartnerBusiness Partner receiving the CommissionCommission Converted AmountComm Conv AmtCommission calculation basis Converted AmountCommission QtyComm QtyCommission calculation basis QuantityImage FieldImage FieldThe image is retrieved from the data columnThe Image URL is retrieved from the data columnBBANBBANBasic Bank Account NumberThe Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/Material PolicyMat PolicyMaterial Movement PolicyThe Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).Landed CostLanded CostLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.Search InvoiceSearch InvoiceSearch Invoice IdentifierThe Invoice Document.Search OrderSearch OrderOrder IdentifierOrder is a control document.Search Shipment/ReceiptSearch Shipment/ReceiptMaterial Shipment DocumentThe Material Shipment / Receipt Invoice BatchInvoice BatchExpense Invoice Batch HeaderInvoice Batch LineInvoice Batch LineExpense Invoice Batch LineDocument AmtDocument AmtDocument AmountMulti Row OnlyMulti Row OnlyThis applies to Multi-Row view onlyUse User Org AccessUse User Org AccessUse Org Access defined by user instead of Role Org AccessYou can define the access to Organization either by Role or by User. You would select this, if you have many organizations.Check all DB TablesCheck all DB TablesCheck not just this tableColumn SQLColumn SQLVirtual Column (r/o)You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br> -Example: "Updated-Created" would list the age of the entry in daysCost ElementCost ElementProduct Cost ElementCost Element TypeCost Element TypeType of Cost ElementCalculatedCalculatedThe value is calculated by the systemYou cannot change values maintained by the system.Cost DistributionCost DistributionLanded Cost DistributionHow landed costs are distributed to material receiptsGroupGroupRequest GroupGroup of requests (e.g. version numbers, responsibility, ...)CategoryCategoryRequest CategoryCategory or Topic of the Request StatusStatusRequest StatusStatus if the request (open, closed, investigating, ..)ResolutionResolutionRequest ResolutionResolution status (e.g. Fixed, Rejected, ..)User ImportanceUser ImportancePriority of the issue for the UserConfidentialityConfidentialityType of ConfidentialityRelated RequestRelated RequestRelated Request (Master Issue, ..)Request related to this requestEntry ConfidentialityEntry ConfidentialityConfidentiality of the individual entryStandard ResponseStd ResponseRequest Standard Response Text blocks to be copied into request response textStart TimeStart TimeTime startedEnd TimeEnd TimeEnd of the time spanQuantity UsedQty UsedQuantity used for this eventProduct UsedProduct UsedProduct/Resource/Service used in RequestInvoicing uses the Product used.Request InvoiceRequest InvoiceThe generated invoice for this requestThe optionally generated invoice for the requestResponse TextResponse TextRequest Response TextText block to be copied into request response textClose DateClose DateClose DateThe Start Date indicates the last or final dateOpen StatusOpenThe status is closedThis allows to have the three generat situations of "not open" - "open" - "closed"Closed StatusClosedThe status is closedThis allows to mave multiple closed statusAuto Due Date DaysAuto Due Date DaysAutomatic Due Date DaysIf a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.Product DownloadProduct DownloadProduct downloadsDefine download for a product. If the product is an asset, the user can download the data.EMail VerifyEMail VerifyDate Email was verifiedOne Asset Per UOMOne Asset Per UOMCreate one asset per UOMIf selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line.Mail Text 2Mail Text 2Optional second text part used for Mail messageThe Mail Text indicates the text used for mail messages.Mail Text 3Mail Text 3Optional third text part used for Mail messageThe Mail Text indicates the text used for mail messages.Web StoreWeb StoreA Web Store of the ClientWeb Store EMailWeb Store EMailEMail address used as the sender (From)The EMail address is used to send mails to useres of the web storeWebStore UserWeb Store UserUser ID of the Web Store EMail addressUser ID to connect to the Mail ServerWebStore PasswordWebStore PasswordPassword of the Web Store EMail addressPassword to connect to the Mail ServerMenu AssetsAssetsShow Menu AssetsMenu OrdersOrdersShow Menu OrdersMenu InvoicesInvoicesShow Menu InvoicesMenu ShipmentsShipmentsShow Menu ShipmentsMenu PaymentsPaymentsShow Menu PaymentsMenu RfQsRfQsShow Menu RfQsMenu RequestsRequestsShow Menu RequestsMenu InterestsInterestsShow Menu InterestsMenu RegistrationsRegistrationsShow Menu RegistrationsMenu ContactContactShow Menu ContactEMail HeaderEMail HeaderHeader added to EMailsThe header is added to every email.EMail FooterEMail FooterFooter added to EMailsThe footer is added to every email.Mail MessageMail MessageWeb Store Mail Message TemplateMessage TypeMessage TypeMail Message TypeSubjectSubjectEmail Message SubjectSubject of the EMail MessageMessageEMail MessageMessage of the EMailMessage 2Message 2Optional second part of the EMail MessageMessage of the EMailMessage 3Message 3Optional third part of the EMail MessageMessage of the EMailUser MailUser MailMail sent to the userArchive of mails sent to usersReferenced PaymentRef PaymentCreate As ActiveCreate ActiveCreate Asset and activate itYou may want to consider not to automatically make the asset active if you need to get some additional informationNotification TypeNotification TypeType of NotificationsEmails or Notification sent out for Request Updates, etc.Next StatusNext StatusMove to next status automatically after timeoutAfter the timeout, change the status automaticallyUpdate StatusUpdate StatusAutomatically change the status after entry from webChange the status automatically after the entry was changed via the WebTimeout in DaysTimeout DaysTimeout in Days to change Status automaticallyAfter the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed.Web Can UpdateWeb Can UpdateEntry can be updated from the WebFinal CloseFinal CloseEntries with Final Close cannot be re-openedPositionPositionJob PositionPosition CategoryPosition CategoryJob Position CategoryClassification of Job PositionsPosition AssignmentPosition AssignmentAssignemt of Employee (User) to Job PositionRemunerationRemunerationWage or SalaryRemuneration TypeRemuneration TypeType of RemunerationStandard HoursStandard HoursStandard Work Hours based on Remuneration TypeNumber of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime startsGross AmountGrossGross Remuneration AmountGross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)Gross CostGross CostGross Remuneration CostsGross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)Overtime AmountOvertime AmountHourly Overtime RateHourly Amount without Benefits and Employer overheadOvertime CostOvertime CostHourly Overtime CostHourly Amount with Benefits and Employer overheadPosition RemunerationPosition RemunerationRemuneration for the PositionEmployee RemunerationEmployee RemunerationEmployee Wage or Salary OverwriteOverwrite the standard RemunerationAlternative GroupAlternative GroupProduct BOM Alternative GroupAlternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.Product OperationProduct OperationProduct Manufacturing OperationThe Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.Setup TimeSetup TimeSetup time before starting ProductionOnce per operationRuntime per UnitUnit RuntineTime to produce one unitTeardown TimeTeardown TimeTime at the end of the operationOnec per operationOperation ResourceOperation ResourceProduct Operation ResourceResources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.BOMBOMBill of MaterialThe composition of the ProductChange NoticeChange NoticeBill of Materials (Engineering) Change Notice (Version)BOM UseBOM UseThe use of the Bill of MaterialBy default the Master BOM is used, if the alternatives are not definedChange RequestChange RequestBOM (Engineering) Change RequestChange requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of MaterialsBOM ComponentBOM ComponentBill of Material Component (Product)The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.Component TypeComponent TypeBOM Product TypePhantomPhantomPhantom ComponentPhantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.Lead Time OffsetLead Time OffsetOptional Lead Time offest before starting productionCreate Change RequestCreate Change RequestAutomatically create BOM (Engineering) Change RequestCreate automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOMRequest UpdateRequest UpdateRequest UpdatesInsert RecordInsert RecordThe user can insert a new RecordIf not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.Advanced TabAdvanced TabThis Tab contains advanced FunctionalityThe tab with advanced functionality is only displayed, if enabled in Tools>Preference.Confidential InfoConfidential InfoCan enter confidential informationWhen entering/updating Requests over the web, the user can mark his info as confidentialPriority BasePriority BaseBase of PriorityWhen deriving the Priority from Importance, the Base is "added" to the User Importance.Null ColumnsNull ColumnsColumns with NULL valueNull values are used for showing "no change"Fixed inFixed inFixed in Change NoticeOnly If BP has BalanceOnly If BP has BalanceInclude only if Business Partner has outstanding BalanceAttribute Set Instance ToAttribute Set Instance ToTarget Product Attribute Set InstanceRevaluated Amount CrRevaluated Amt CrRevaluated Cr AmountRevaluated Difference CrDifference CrRevaluated Cr Amount DifferenceRevaluated Amount DrRevaluated Amt DrRevaluated Dr AmountRevaluated Difference DrDifference DrRevaluated Dr Amount DifferenceRevaluation Conversion TypeReval Conversion TypeRevaluation Currency Conversion TypeRevaluation DateReval DateDate of RevaluationEMail TestEMail TestTest EMailServer ProcessServer ProcessRun this Process on Server onlyEnabling this flag disables to run the process on the client. This potentially decreases the availability.Server EMailServer EMailSend EMail from ServerWhen selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.Web ContextWeb ContextWeb Server Context - e.g. /wstoreUnique Web Server Context for this Web Store - will set context-root in application.xml. -The web context usually starts with / and needs to be a valid context name (not checked).BPartner (Agent)BPartner (Agent)Business Partner (Agent or Sales Rep)Change the current SettingChange SettingConfirm that you want to change the current settingMaximum LengthMaximum LengthMaximum Length of DataTest ValueTest ValueValue to testSource WarehouseSource WarehouseOptional Warehouse to replenish fromIf defined, the warehouse selected is used to replenish the product(s)Replenishment ClassReplenishment ClassCustom class to calculate Quantity to OrderIf you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.Costing LevelCosting LevelThe lowest level to accumulate Costing InformationIf you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.Cost DetailCost DetailCost Detail InformationBaseBaseCalculation BaseLanded Cost AllocationLanded Cost AllocationAllocation for Land CostsAdjust COGSAdjust COGSAdjust Cost of Good SoldFor Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.Cost PriceCost PricePrice per Unit of Measure including all indirect costs (Freight, etc.)Optional Purchase Order Line cost price.Accumulated AmtAccumulated AmtTotal AmountSum of all amountsAccumulated QtyAccumulated QtyTotal QuantitySum of the quantitiesCopy OverwriteCopy OverwriteCopy and Overwrite Default Accounts (DANGEROUS!!)Only OrganizationOnly OrgCreate posting entries only for this organizationWhen you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.Lost Sales QtyLost Sales QtyQuantity of potential salesWhen an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]Lost Sales AmtLost Sales AmtAmount of lost sales in Invoice CurrencyMargin AmountMargin AmtDifference between actual and limit price multiplied by the quantityThe margin amount is calculated as the difference between actual and limit price multiplied by the quantityExclude Attribute SetExclude Attribute SetExclude the ability to enter Attribute SetsExclude LotExclude LotExclude the ability to create Lots in Attribute SetsExclude SerNoExclude SerNoExclude the ability to create Serial Numbers in Attribute SetsAllocate PaymentAllocate PaymentAllocate Payment to InvoicesYou can directly allocate payments to invoices when creating the Payment. -Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created.Invoice AmtInvoice AmtRemaining AmtRemaining AmtRemaining AmountFull BP AccessFull BP AccessThe user/contact has full access to Business Partner information and resourcesIf selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"User BP AccessUser BP AccessUser/contact access to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. Access TypeAccess TypeType of Access of the user/contact to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, give access explicitlyUser QueryUser QuerySaved User QueryDelta AmountDelta AmtDifference AmountDelta QuantityDelta QtyQuantity DifferenceCurrent QuantityCurrent QtyCurrent QuantityPost ImmediatelyPost ImmediatePost the accounting immediately for testingIf selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing,Cost ImmediatelyCost ImmediateUpdate Costs immediately for testingIf selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,Cost QueueCost QueueFiFo/LiFo Cost QueueNote thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.Receivable ServicesAR ServicesCustomer Accounts Receivables Services AccountAccount to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.Inventory ClearingInventory ClearingProduct Inventory Clearing AccountAccount used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. -Cost AdjustmentCost AdjustmentProduct Cost Adjustment AccountAccount used for posting product cost adjustments (e.g. landed costs)Post Services SeparatelyPost ServicesDifferentiate between Services and Product Receivable/PayablesIf selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.Explicit Cost AdjustmentExplicit Cost AdjustmentPost the cost adjustment explicitlyIf selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts.Create New BatchNew BatchIf selected a new batch is createdNote that the balance check does not check that individual batches are balanced.Create New JournalNew JournalIf selected a new journal within the batch is createdNote that the balance check does not check that individual journals are balanced.Confirm Query RecordsConfirm Query RecordsRequire Confirmation if more records will be returned by the query (If not defined 500)Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used.Max Query RecordsMax Query RecordsIf defined, you cannot query more records as defined - the query criteria needs to be changed to query less recordsEnter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed.SerNo Char Start OverwriteSerNo Char StartSerial Number Start Indicator overwrite - default #If not defined, the default character # is usedSerNo Char End OverwriteSerNo Char EndSerial Number End Indicator overwrite - default emptyIf not defined, no character is usedLot Char Start OverwriteLot Char StartLot/Batch Start Indicator overwrite - default «If not defined, the default character « is usedLot Char End OverwriteLot Char EndLot/Batch End Indicator overwrite - default »If not defined, the default character » is usedCommitment TypeCommitment TypeCreate Commitment and/or Reservations for Budget ControlThe Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.Commitment OffsetCommitment OffsetBudgetary Commitment Offset AccountThe Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account.Tax DeclarationTax DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accountingTax Declaration LineTax Declaration LineTax Declaration Document InformationThe lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. Tax Declaration AccountingTax Declaration AcctTax Accounting Reconciliation Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reportingMatch RequirementMatchMatching Requirement for InvoiceExclude Auto DeliveryExclude DeliveryExclude from automatic DeliveryThe product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. -But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). -This allows finer granularity of the Delivery Rule Manual.Reporting HierarchyHierarchyOptional Reporting Hierarchy - If not selected the default hierarchy trees are used.Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. -Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.Account TreeAccount TreeTree for Natural Account TreeSales TaxSales TaxThis is a sales tax (i.e. not a value added tax)If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.Budget ControlBudget ControlBudget ControlBudget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.Before ApprovalBefore ApprovalThe Check is before the (manual) approvalIf selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval)Control ScopeControl ScopeScope of the Budget ControlGL FundGL FundGeneral Ledger Funds ControlGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.Fund RestrictionFund RestrictionRestriction of FundsIf defined, you can use the fund only for the accounts selected.Sub AccountSub AcctSub account for Element ValueThe Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.User Element 1User Element 1User defined accounting ElementA user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested)User Element 2User Element 2User defined accounting ElementA user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) EMail RecipientEMail RecipientRecipient of the EMailConnection ProfileConnection ProfileHow a Java Client connects to the server(s)Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.Client ShareClient ShareForce (not) sharing of client/org entitiesFor entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")Share TypeShare TypeType of sharingDefines if a table is shared within a client or not.Credit Watch %Credit Watch %Credit Watch - Percent of Credit Limit when OK switches to WatchIf Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used.Price Match TolerancePrice Match TolerancePO-Invoice Match Price Tolerance in percent of the purchase priceTolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br> -Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.Price Match DifferencePrice Match DifferenceDifference between Purchase and Invoice Price per matched lineThe difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.Error ReportingError ReportingAutomatically report ErrorsTo automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point.System IssueSystem IssueAutomatically created or manually entered System IssueSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred.Local HostLocal HostLocal Host InfoError TraceError TraceSystem Error TraceJava Trace InfoStack TraceStack TraceSystem Log TraceRequest Document NoRequest Document NoCompiere Request Document NoOperating SystemOperating SystemOperating System InfoDatabaseDatabaseDatabase InformationVanilla SystemVanilla SystemThe system was NOT compiled from Source - i.e. standard distributionYou may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.ReproducibleReproducibleProblem can re reproduced in GardenworldThe problem occurs also in the standard distribution in the demo client Gardenworld.Revaluation Document TypeDoc Type RevalDocument Type for Revaluation JournalInclude All CurrenciesAll CurrenciesReport not just foreign currency InvoicesTask StatusTask StatusStatus of the TaskCompletion Rate and Status of the TaskComplete PlanComplete PlanPlanned Completion DateDate when the task is planned to be completeQuantity PlanQuantity PlanPlanned QuantityPlanned QuantityStart PlanStart PlanPlanned Start DateDate when you plan to startColor SchemaColor SchemaPerformance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).Mark 1 PercentMark 1 PercentPercentage up to this color is usedExample 50 - i.e. below 50% this color is usedColor 1Color 1First color usedMark 2 PercentMark 2 PercentPercentage up to this color is usedExample 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%Color 2Color 2Second color usedMark 3 PercentMark 3 PercentPercentage up to this color is usedExample 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%Color 3Color 3Third color usedMark 4 PercentMark 4 PercentPercentage up to this color is usedExample 9999 - e.g., if Mark 3 is 100 - this color is used above 100%Color 4Color 4Forth color usedParent GoalParent GoalParent GoalYou can create a hierarchy of goals by linking the sub-goals to the summary goal. -The measures are automatically rolled upMeasure ScopeMeasure ScopePerformance Measure ScopeThe scope of the goal can be broken down for initial display. -Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12Measure DisplayMeasure DisplayMeasure Scope initially displayedGoal RestrictionGoal RestrictionPerformance Goal RestrictionRestriction of the performance measure to the Organization, Business Partner or Product defined. -Example: The performance is only measured for HQ -The measure must support the data, otherwise it is ignored.Restriction TypeRestriction TypeGoal Restriction TypeEnter one or more records per Goal Restriction Type (e.g. Org o1, o2)Key ColumnKey ColumnKey Column for TableBenchmarkBenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)RatioRatioPerformace RatioCalculation instruction set for a perfomance ratioMeasure Data TypeData TypeType of data - Status or in TimeStatus represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br> -Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintainedAccumulation TypeAccumulation TypeHow to accumulate data on time axisSum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock PriceBenchmark DataBenchmark DataPerformance Benchmark Data PointData Series Point to compare internal performance with (e.g. stock price, ...)DateDateBenchmark DateDate of the Benchmark Data PointValueValueBenchmark ValueValue of the Benchmark Data PointRatio ElementRatio ElementPerformance Ratio ElementIndividual calculation instruction for a ratioOperandOperandRatio OperandOperand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored.Element TypeElement TypeRatio Element TypeType of data used for the calculationRatio UsedRatio UsedPerformace Ratio UsedExisting Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop).Last MaintenanceLast MaintenanceLast Maintenance DateNext MaintenenceNext MaintenenceNext Maintenence DateLast UnitLast UnitLast Maintenance UnitNext UnitNext UnitNext Maintenence UnitLease TerminationLease TerminationLease Termination DateLast Date of LeaseLessorLessorThe Business Partner who rents or leasesLast NoteLast NoteLast Maintenance NoteSupport ExpiresSupport ExpiresDate when the Compiere support expiresCheck http://www.compiere.org for support optionsRelease TagRelease TagRelease TagSupport EMailSupport EMailEMail address to send support information and updates toIf not entered the registered email is used.Issue SummaryIssue SummaryIssue SummarySource ClassSource ClassSource Class NameSource MethodSource MethodSource Method NameLoggerLoggerLogger NameLineLineLine NoKnown IssueKnown IssueKnown IssueIssue RecommendationIssue RecommendationRecommendations how to fix an IssueRecommendations how to fix an IssueIssue StatusIssue StatusStatus of an IssueStatus of an IssueIssue StatusIssue StatusCurrent Status of the IssueDescription of the current status of the issueJava InfoJava InfoJava Version InfoStatisticsStatisticsInformation to help profiling the system for solving support issuesProfile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statisticsProfileProfileInformation to help profiling the system for solving support issuesProfile information do not contain sensitive information and are used to support issue detection and diagnosticsOld NameOld NameSystem StatusSystem StatusStatus of the system - Support priority depends on system statusSystem status helps to prioritize support resourcesTrack IssuesTrack IssuesEnable tracking issues for this assetIssues created by automatic Error ReportingIssue SystemIssue SystemSystem creating the issueIssue ProjectIssue ProjectImplementation ProjectsIssueUserIssue UserUser who reported issuesCost ValueCost ValueValue with CostSourceSourceIssue SourceSource of the IssueStatus CategoryStatus CategoryRequest Status CategoryCategory of Request Status enables to maintain different set of Status for different Request CategoriesSize XSize XX (horizontal) dimension sizeSize of X (horizontal) dimension in UnitsSize YSize YY (vertical) dimension sizeSize of Y (vertical) dimension in UnitsDimension UnitsUnitsUnits of DimensionSet Inventory Count toSet Inventory Count toSet the value of the inventory count to Zero or On Hand QuantityInterest AreaInterest AreaName of the Interest AreaName of the Interest Area of the user \ No newline at end of file + + + + + + Attachment + Attachment + Attachment for the document + Attachment can be of any document/file type and can be attached to any record in the system. + + + + + + + Client + Client + Client/Tenant for this installation. + A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. + + + + + + + Column + Column + Column in the table + Link to the database column of the table + + + + + + + Display column + Display column + Column that will display + The Display Column indicates the column that will display. + + + + + + + System Element + Element + System Element enables the central maintenance of column description and help. + The System Element allows for the central maintenance of help, descriptions and terminology for a database column. + + + + + + + Field + Field + Field on a database table + The Field identifies a field on a database table. + + + + + + + Key column + Key column + Unique identifier of a record + The Key Column indicates that this the unique identifier of a record on this table. + + + + + + + Language + Language + Language for this entity + The Language identifies the language to use for display and formatting + + + + + + + Menu + Menu + Identifies a Menu + The Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to. + + + + + + + Trx Organization + Trx Organization + Performing or initiating organization + The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. + + + + + + + Organization + Organization + Organizational entity within client + An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. + + + + + + + Process Instance + Process Instance + Instance of the process + + + + + + + + Preference + Preference + Personal Value Preference + + + + + + + + Process + Process + Process or Report + The Process field identifies a unique Process or Report in the system. + + + + + + + Process Parameter + Process Parameter + + + + + + + + + Reference List + Reference List + Reference List based on Table + The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens + + + + + + + Reference + Reference + System Reference (Pick List) + The Reference indicates the type of reference field + + + + + + + Reference Key + Reference Key + Required to specify, if data type is Table or List + The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. + + + + + + + Role + Role + Responsibility Role + The Role determines security and access a user who has this Role will have in the System. + + + + + + + Sequence + Sequence + Document Sequence + The Sequence defines the numbering sequence to be used for documents. + + + + + + + Tab + Tab + Tab within a Window + The Tab indicates a tab that displays within a window. + + + + + + + Table + Table + Table for the Fields + The Table indicates the table in which a field or fields reside. + + + + + + + Task Instance + Task Instance + + + + + + + + + OS Task + OS Task + Operation System Task + The Task field identifies a Operation System Task in the system. + + + + + + + BPartner Tree + BPartner Tree + Tree to determine business partner hierarchy + Trees are used for (finanial) reporting + + + + + + + Tree + Tree + Identifies a Tree + The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels. + + + + + + + Menu Tree + Menu Tree + Tree of the menu + Menu access tree + + + + + + + Organization Tree + Organization Tree + Tree to determine organizational hierarchy + Trees are used for (finanial) reporting and security access (via role) + + + + + + + Product Tree + Product Tree + Tree to determine product hierarchy + Trees are used for (finanial) reporting + + + + + + + Project Tree + Project Tree + Tree to determine project hierarchy + Trees are used for (finanial) reporting + + + + + + + Sales Region Tree + Sales Region Tree + Tree to determine sales regional hierarchy + Trees are used for (finanial) reporting + + + + + + + User/Contact + User + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + + + + + Dynamic Validation + Validation + Dynamic Validation Rule + These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation. + + + + + + + Next Node + Next Node + Next Node in workflow + The Next Node indicates the next step or task in this Workflow. + + + + + + + Node + Node + Workflow Node (activity), step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + + + + + Window + Window + Data entry or display window + The Window field identifies a unique Window in the system. + + + + + + + Workflow + Workflow + Workflow or combination of tasks + The Workflow field identifies a unique Workflow in the system. + + + + + + + Data Access Level + Data Access Level + Access Level required + Indicates the access level required for this record or process. + + + + + + + Account Sign + Sign + Indicates the Natural Sign of the Account as a Debit or Credit + Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance). + + + + + + + Account Type + Account Type + Indicates the type of account + Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancing + + + + + + + Account + Account + Account used + The (natural) account used + + + + + + + Acquisition Cost + Acquisition Cost + The cost of gaining the prospect as a customer + The Acquisition Cost identifies the cost associated with making this prospect a customer. + + + + + + + Action + Action + Indicates the Action to be performed + The Action field is a drop down list box which indicates the Action to be performed for this Item. + + + + + + + Actual Life Time Value + Actual Life Time Value + Actual Life Time Revenue + The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner. + + + + + + + Address 1 + Address 1 + Address line 1 for this location + The Address 1 identifies the address for an entity's location + + + + + + + Address 2 + Address 2 + Address line 2 for this location + The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. + + + + + + + After Delivery + After Delivery + Due after delivery rather than after invoicing + The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing. + + + + + + + Alias + Alias + Defines an alternate method of indicating an account combination. + The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR. + + + + + + + Amount + Amt + Amount + Amount + + + + + + + Accounted Credit + Acct Credit + Accounted Credit Amount + The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency + + + + + + + Accounted Debit + Acct Debit + Accounted Debit Amount + The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency + + + + + + + Approval Amount + Approval Amt + The approval amount limit for this role + The Approval Amount field indicates the amount limit this Role has for approval of documents. + + + + + + + Source Credit + Source Credit + Source Credit Amount + The Source Credit Amount indicates the credit amount for this line in the source currency. + + + + + + + Source Debit + Source Debit + Source Debit Amount + The Source Debit Amount indicates the credit amount for this line in the source currency. + + + + + + + Attribute + Attribute + + + + + + + + + Automatic Period Control + Automatic Period Control + If selected, the periods are automatically opened and closed + In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly. + + + + + + + Invoice To + Invoice To + Bill to Address + The Bill/Invoice To indicates the address to use when remitting bills + Bill From Address + The Bill/Invoice From indicated the address where the invoice is created by the vendor + Invoice From + Invoice From + + + BinaryData + Binary + Binary Data + The Binary field stores binary data. + + + + + + + Budget Status + Budget Status + Indicates the current status of this budget + The Budget Status indicates the current status of this budget (i.e Draft, Approved) + + + + + + + Primary Accounting Schema + Primary Accounting Schema + Primary rules for accounting + An Accounting Schema defines the rules used accounting such as costing method, currency and calendar. + + + + + + + Acct.Schema Element + Acct.Schema Element + + + + + + + + + Accounting Schema + Accounting Schema + Rules for accounting + An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar + + + + + + + Business Partner + Business Partner + Identifies a Business Partner + A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson + + + + + + + Partner Location + Partner Location + Identifies the (ship to) address for this Business Partner + The Partner address indicates the location of a Business Partner + Identifies the (ship from) address for this Business Partner + The Partner address indicates the location of a Business Partner + Partner Location + Partner Location + + + Calendar + Calendar + Accounting Calendar Name + The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. + + + + + + + Conversion Rate + Conversion Rate + Rate used for converting currencies + The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency. + + + + + + + Country + Country + Country + The Country defines a Country. Each Country must be defined before it can be used in any document. + + + + + + + Currency + Currency + The Currency for this record + Indicates the Currency to be used when processing or reporting on this record + + + + + + + Currency To + Currency To + Target currency + The Currency To defines the target currency for this conversion rate. + + + + + + + Document Type + Doc Type + Document type or rules + The Document Type determines document sequence and processing rules + + + + + + + Target Document Type + Target Doc Type + Target document type for conversing documents + You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action. + + + + + + + Account Element + Account Element + Account Element + Account Elements can be natural accounts or user defined values. + + + + + + + Element + Element + Accounting Element + The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts. + + + + + + + Location From + Location From + Location that inventory was moved from + The Location From indicates the location that a product was moved from. + + + + + + + Location To + Location To + Location that inventory was moved to + The Location To indicates the location that a product was moved to. + + + + + + + Address + Address + Location or Address + The Location / Address field defines the location of an entity. + + + + + + + Non Business Day + Non Business Day + Day on which business is not transacted + The Non Business Day identifies a day that should not be considered a day when business is transacted + + + + + + + Payment Term + Payment Term + The terms of Payment (timing, discount) + Payment Terms identify the method and timing of payment. + + + + + + + Period Control + Period Control + + + + + + + + + Period + Period + Period of the Calendar + The Period indicates an exclusive range of dates for a calendar. + + + + + + + Project + Project + Financial Project + A Project allows you to track and control internal or external activities. + + + + + + + Region + Region + Identifies a geographical Region + The Region identifies a unique Region for this Country. + + + + + + + Sales Region + Sales Region + Sales coverage region + The Sales Region indicates a specific area of sales coverage. + + + + + + + Tax Category + Tax Category + Tax Category + The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. + + + + + + + Tax + Tax + Tax identifier + The Tax indicates the type of tax used in document line. + + + + + + + UOM Conversion + UOM Conversion + Unit of Measure Conversion + The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range. + + + + + + + UOM + UOM + Unit of Measure + The UOM defines a unique non monetary Unit of Measure + + + + + + + UoM To + UoM To + Target or destination Unit of Measure + The UOM To indicates the destination UOM for a UOM Conversion pair. + + + + + + + UOM for Length + UOM for Length + Standard Unit of Measure for Length + The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. + + + + + + + UOM for Time + UOM for Time + Standard Unit of Measure for Time + The Standard UOM for Time indicates the UOM to use for products referenced by time in a document. + + + + + + + UOM for Volume + UOM for Volume + Standard Unit of Measure for Volume + The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document. + + + + + + + UOM for Weight + UOM for Weight + Standard Unit of Measure for Weight + The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. + + + + + + + Combination + Combination + Valid Account Combination + The Combination identifies a valid combination of element which represent a GL account. + + + + + + + Year + Year + Calendar Year + The Year uniquely identifies an accounting year for a calendar. + + + + + + + Callout + Callout + Fully qualified class names and method - separated by semicolons + A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value. +The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon + + + + + + + City + City + Identifies a City + The City identifies a unique City for this Country or Region. + + + + + + + Validation code + Validation code + Validation Code + The Validation Code displays the date, time and message of the error. + + + + + + + DB Column Name + DB Column Name + Name of the column in the database + The Column Name indicates the name of a column on a table as defined in the database. + + + + + + + Combination + Combination + Unique combination of account elements + The Combination field defines the unique combination of element values which comprise this account. + + + + + + + Comments + Comments + Comments or additional information + The Comments field allows for free form entry of additional information. + + + + + + + Commit Warning + Commit Warning + Warning displayed when saving + Warning or information displayed when committing the record + + + + + + + Control Amount + Control Amt + If not zero, the Debit amount of the document must be equal this amount + If the control amount is zero, no check is performed. +Otherwise the total Debit amount must be equal to the control amount, before the document is processed. + + + + + + + Average Cost + Average Cost + Weighted average costs + Weighted average (actual) costs + + + + + + + Standard Cost + Standard Cost + Standard Costs + Standard (plan) costs. + + + + + + + Costing Method + Costing Method + Indicates how Costs will be calculated + The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). + + + + + + + Costing Precision + Costing Precision + Rounding used costing calculations + The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations. + + + + + + + Costs + Costs + Costs in accounting currency + The Costs indicates the cost of a campaign in an Organizations accounting currency. + + + + + + + ISO Country Code + ISO Country + Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html + For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm + + + + + + + Created + Created + Date this record was created + The Created field indicates the date that this record was created. + + + + + + + Created By + Created By + User who created this records + The Created By field indicates the user who created this record. + + + + + + + Number + Number + Credit Card Number + The Credit Card number indicates the number on the credit card, without blanks or spaces. + + + + + + + Symbol + Currency + Symbol of the currency (opt used for printing only) + The Currency Symbol defines the symbol that will print when this currency is used. + + + + + + + Currency Balancing Acct + Currency Balancing Acct + Account used when a currency is out of balance + The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding) + + + + + + + Rate + Rate + Currency Conversion Rate + The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency + + + + + + + Current Next + Current Next + The next number to be used + The Current Next indicates the next number to use for this document + + + + + + + D-U-N-S + D-U-N-S + Dun & Bradstreet Number + Used for EDI - For details see www.dnb.com/dunsno/list.htm + + + + + + + Date + Date + Date when business is not conducted + The Date field identifies a calendar date on which business will not be conducted. + + + + + + + Account Date + Acct Date + Accounting Date + The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. + + + + + + + Date Delivered + Date Delivered + Date when the product was delivered + + + + + + + + Document Date + Doc date + Date of the Document + The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. + + + + + + + Date Invoiced + Date Invoiced + Date printed on Invoice + The Date Invoice indicates the date printed on the invoice. + + + + + + + Date Ordered + Date Ordered + Date of Order + Indicates the Date an item was ordered. + + + + + + + Date Promised + Date Promised + Date Order was promised + The Date Promised indicates the date, if any, that an Order was promised for. + + + + + + + Default Logic + Default Logic + Default value hierarchy, separated by ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + + + + + + Delivery Via + Delivery Via + How the order will be delivered + The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. + + + + + + + Description + Description + Optional short description of the record + A description is limited to 255 characters. + + + + + + + Discontinued + Discontinued + This product is no longer available + The Discontinued check box indicates a product that has been discontinued. + + + + + + + Discontinued by + Discontinued by + Discontinued By + The Discontinued By indicates the individual who discontinued this product + + + + + + + Discount % + Discount % + Discount in percent + The Discount indicates the discount applied or taken as a percentage. + + + + + + + Discount Days + Discount Days + Number of days from invoice date to be eligible for discount + The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. + + + + + + + Display Length + Display Length + Length of the display in characters + The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime) + + + + + + + Display Logic + Display Logic + If the Field is displayed, the result determines if the field is actually displayed + format := {expression} [{logic} {expression}]<br> +expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> +logic := {|}|{&}<br> +context := any global or window context <br> +value := strings or numbers<br> +logic operators := AND or OR with the previous result from left to right <br> +operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> +Examples: <br> +@AD_Table_ID@=14 | @Language@!GERGER <br> +@PriceLimit@>10 | @PriceList@>@PriceActual@<br> +@Name@>J<br> +Strings may be in single quotes (optional) + + + + + + + + Display Value + Display Value + Displays Value column with the Display column + The Display Value checkbox indicates if the value column will display with the display column. + + + + + + + Address Print Format + Address Print Format + Format for printing this Address + The Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region + + + + + + + Divide Rate + Divide Rate + To convert Source number to Target number, the Source is divided + To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated. + + + + + + + Document Action + Doc Action + The targeted status of the document + You find the current status in the Document Status field. The options are listed in a popup + + + + + + + Document Sequence + Doc Sequence + Document sequence determines the numbering of documents + The Document Sequence indicates the sequencing rule to use for this document type. + + + + + + + Document Status + Doc Status + The current status of the document + The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field + + + + + + + Document No + Document No + Document sequence number of the document + The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". + +If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + + + + + EMU Entry Date + EMU Entry Date + Date when the currency joined / will join the EMU + The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union. + + + + + + + EMU Rate + EMU Rate + Official rate to the Euro + The EMU Rate defines the official rate to be used when converting from this currency to the Euro. + + + + + + + Type + Type + Element Type (account or user defined) + The Element Type indicates if this element is the Account element or is a User Defined element. + + + + + + + End Date + End Date + Last effective date (inclusive) + The End Date indicates the last date in this range. + + + + + + + Phone Format + Phone Format + Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Postal Code Format + Postal Code Format + Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Additional Postal Format + Additional Postal Format + Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Fax + Fax + Facsimile number + The Fax identifies a facsimile number for this Business Partner or Location + + + + + + + Length + Length + Length of the column in the database + The Length indicates the length of a column as defined in the database. + + + + + + + First Sale + First Sale + Date of First Sale + The First Sale Date identifies the date of the first sale to this Business Partner + + + + + + + Freight Amount + Freight Amt + Freight Amount + The Freight Amount indicates the amount charged for Freight in the document currency. + + + + + + + GAAP + GAAP + Generally Accepted Accounting Principles + The GAAP identifies the account principles that this accounting schema will adhere to. + + + + + + + Budget + Budget + General Ledger Budget + The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts. + + + + + + + GL Category + GL Category + General Ledger Category + The General Ledger Category is an optional, user defined method of grouping journal lines. + + + + + + + Journal Batch + Journal Batch + General Ledger Journal Batch + The General Ledger Journal Batch identifies a group of journals to be processed as a group. + + + + + + + Journal Line + Journal Line + General Ledger Journal Line + The General Ledger Journal Line identifies a single transaction in a journal. + + + + + + + Journal + Journal + General Ledger Journal + The General Ledger Journal identifies a group of journal lines which represent a logical business transaction + + + + + + + Grand Total + Grand Total + Total amount of document + The Grand Total displays the total amount including Tax and Freight in document currency + + + + + + + Use Account Alias + Alias + Ability to select (partial) account combinations by an Alias + The Alias checkbox indicates that account combination can be selected using a user defined alias or short key. + + + + + + + Use Account Combination Control + Combination Control + Combination of account elements are checked + The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination. + + + + + + + Additional Postal code + Additional Postal code + Has Additional Postal Code + The Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code. + + + + + + + Country has Region + Country has Region + Country contains Regions + The Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible. + + + + + + + Has Tree + Has Tree + Window has Tree Graph + The Has Tree checkbox indicates if this window displays a tree metaphor. + + + + + + + Comment/Help + Comment + Comment or Hint + The Help field contains a hint, comment or help about the use of this item. + + + + + + + ISDN + ISDN + ISDN or modem line + The ISDN identifies a ISDN or Modem line number. + + + + + + + ISO Currency Code + ISO Currency + Three letter ISO 4217 Code of the Currency + For details - http://www.unece.org/trade/rec/rec09en.htm + + + + + + + Income Summary Acct + Income Summary Acct + Income Summary Account + + + + + + + + Increment + Increment + The number to increment the last document number by + The Increment indicates the number to increment the last document number by to arrive at the next sequence number + + + + + + + Intercompany Due From Acct + Intercompany Due From Acct + Intercompany Due From / Receivables Account + The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. + + + + + + + Intercompany Due To Acct + Intercompany Due To Acct + Intercompany Due To / Payable Account + The Intercompany Due To Account indicates the account that represents money owed to other organizations. + + + + + + + Invoice Day + Invoice Day + Day of Invoice Generation + The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day. + + + + + + + Invoice Frequency + Invoice Frequency + How often invoices will be generated + The Invoice Frequency indicates the frequency of invoice generation for a Business Partner. + + + + + + + Invoice Week Day + Invoice Week Day + Day to generate invoices + The Invoice Week Day indicates the day of the week to generate invoices. + + + + + + + Accrual + Accrual + Indicates if Accrual or Cash Based accounting will be used + The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received. + + + + + + + Active + Active + The record is active in the system + There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. +There are two reasons for de-activating and not deleting records: +(1) The system requires the record for audit purposes. +(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. + + + + + + + Amount Limit + Amt Limit + Send invoices only if the amount exceeds the limit + The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. + + + + + + + Approved + Approved + Indicates if this document requires approval + The Approved checkbox indicates if this document requires approval before it can be processed. + + + + + + + Activate Audit + Activate Audit + Activate Audit Trail of what numbers are generated + The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept. + + + + + + + Auto numbering + Auto numbering + Automatically assign the next number + The Auto Numbering checkbox indicates if the system will assign the next number automatically. + + + + + + + Balanced + Balanced + + + + + + + + + Balancing + Balancing + All transactions within an element value must balance (e.g. cost centers) + The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element. + + + + + + + Base Language + Base Language + The system information is maintained in this language + + + + + + + + Centrally maintained + Centrally maintained + Information maintained in System Element table + The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table. + + + + + + + Credit Approved + Credit Approved + Credit has been approved + Credit Approved indicates if the credit approval was successful for Orders + + + + + + + Customer + Customer + Indicates if this Business Partner is a Customer + The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer. + + + + + + + Records deleteable + Records deleteable + Indicates if records can be deleted from the database + The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag + + + + + + + Delivered + Delivered + + + + + + + + + Displayed + Displayed + Determines, if this field is displayed + If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed + + + + + + + Document Controlled + Doc Controlled + Control account - If an account is controlled by a document, you cannot post manually to it + + + + + + + + Document is Number Controlled + Doc Number Controlled + The document has a document sequence + The Document Number Controlled checkbox indicates if this document type will have a sequence number. + + + + + + + EMU Member + EMU Member + This currency is member if the European Monetary Union + The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union. + + + + + + + Employee + Employee + Indicates if this Business Partner is an employee + The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. + + + + + + + Encrypted + Encrypted + Display or Storage is encrypted + Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br> +Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption. + + + + + + + The Euro Currency + The Euro Currency + This currency is the Euro + The Euro Currency checkbox is used to indicate if this currency is the Euro Currency. + + + + + + + Field Only + Field Only + Label is not displayed + The Field Only checkbox indicates that the column will display without a label. + + + + + + + Fully Qualified + Fully Qualified + This account is fully qualified + The Fully Qualified check box indicates that all required elements for an account combination are present. + + + + + + + Generated + Generated + This Line is generated + The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported. + + + + + + + Heading only + Heading only + Field without Column - Only label is displayed + The Heading Only checkbox indicates if just the label will display on the screen + + + + + + + Identifier + Identifier + This column is part of the record identifier + The Identifier checkbox indicates that this column is part of the identifier or key for this table. + + + + + + + Accounting Tab + Accounting Tab + This Tab contains accounting information + The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role. + + + + + + + Invoiced + Invoiced + Is this invoiced? + If selected, invoices are created + + + + + + + Key column + Key column + This column is the key in this table + The key column must also be display sequence 0 in the field definition and may be hidden. + + + + + + + Mandatory + Mandatory + Data entry is required in this column + The field must have a value for the record to be saved to the database. + + + + + + + Natural Account + Natural Account + The primary natural account + The natural account is often based on (industry specific) chart of accounts + + + + + + + Parent link column + Parent link column + This column is a link to the parent table (e.g. header from lines) - incl. Association key columns + The Parent checkbox indicates if this column is a link to the parent table. + + + + + + + Primary + Primary + Indicates if this is the primary budget + The Primary checkbox indicates if this budget is the primary budget. + + + + + + + Printed + Printed + Indicates if this document / line is printed + The Printed checkbox indicates if this document or line will included when printing. + + + + + + + Processing + Processing + + + + + + + + + Prospect + Prospect + Indicates this is a Prospect + The Prospect checkbox indicates an entity that is an active prospect. + + + + + + + Purchased + Purchased + Organization purchases this product + The Purchased check box indicates if this product is purchased by this organization. + + + + + + + Range + Range + The parameter is a range of values + The Range checkbox indicates that this parameter is a range of values. + + + + + + + Read Only + Read Only + Field is read only + The Read Only indicates that this field may only be Read. It may not be updated. + + + + + + + Read Write + Read Write + Field is read / write + The Read Write indicates that this field may be read and updated. + + + + + + + Sales Price list + Sales Price list + This is a Sales Price List + The Sales Price List check box indicates if this price list is used for sales transactions. + + + + + + + Sales Representative + Sales Rep + Indicates if the business partner is a sales representative or company agent + The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be. + Business Partner responsible for documents + The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be. + Company Agent + Company Agent + + + Same Line + Same Line + Displayed on same line as previous field + The Same Line checkbox indicates that the field will display on the same line as the previous field. + + + + + + + Security enabled + Security enabled + If security is enabled, user access to data can be restricted via Roles + The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles. + + + + + + + Single Row Layout + Single Row Layout + Default for toggle between Single- and Multi-Row (Grid) Layout + The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row. + + + + + + + Sold + Sold + Organization sells this product + The Sold check box indicates if this product is sold by this organization. + + + + + + + Stocked + Stocked + Organization stocks this product + The Stocked check box indicates if this product is stocked by this Organization. + + + + + + + Summary Level + Summary Level + This is a summary entity + A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. + + + + + + + System Language + System Language + The screens, etc. are maintained in this Language + Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. + + + + + + + Used for Record ID + Used for Record ID + The document number will be used as the record key + The Used for Record ID checkbox indicates if the document id will be used as the key to the record + + + + + + + Transferred + Transferred + Transferred to General Ledger (i.e. accounted) + The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger. + + + + + + + Translated + Translated + This column is translated + The Translated checkbox indicates if this column is translated. + + + + + + + TranslationTab + TranslationTab + This Tab contains translation information + The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference. + + + + + + + Updateable + Updateable + Determines, if the field can be updated + The Updateable checkbox indicates if a field can be updated by the user. + + + + + + + User updateable + User updateable + The field can be updated by the user + The User Updateable checkbox indicate if the user can update this field. + + + + + + + Vendor + Vendor + Indicates if this Business Partner is a Vendor + The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. + + + + + + + Last Contact + Last Contact + Date this individual was last contacted + The Last Contact indicates the date that this Business Partner Contact was last contacted. + + + + + + + Last Result + Last Result + Result of last contact + The Last Result identifies the result of the last contact made. + + + + + + + Maximum Level + Maximum Level + Maximum Inventory level for this product + Indicates the maximum quantity of this product to be stocked in inventory. + + + + + + + Minimum Level + Minimum Level + Minimum Inventory level for this product + Indicates the minimum quantity of this product to be stocked in inventory. + + + + + + + + Line No + Line No + Unique line for this document + Indicates the unique line for a document. It will also control the display order of the lines within a document. + + + + + + + Line Amount + Line Amt + Line Extended Amount (Quantity * Actual Price) without Freight and Charges + Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total. + + + + + + + Sequence + Sequence + + + + + + + + + Lot No + Lot No + Lot number (alphanumeric) + The Lot Number indicates the specific lot that a product was part of. + + + + + + + Locator + Locator + Warehouse Locator + The Locator indicates where in a Warehouse a product is located. + + + + + + + Price List + Price List + Unique identifier of a Price List + Price Lists are used to determine the pricing, margin and cost of items purchased or sold. + + + + + + + Price List Version + Price List Version + Identifies a unique instance of a Price List + Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. + + + + + + + Product Category + Product Category + Category of a Product + Identifies the category which this product belongs to. Product categories are used for pricing and selection. + + + + + + + Product + Product + Product, Service, Item + Identifies an item which is either purchased or sold in this organization. + + + + + + + Shipper + Shipper + Method or manner of product delivery + The Shipper indicates the method of delivering product + + + + + + + Warehouse + Warehouse + Storage Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + + + + + + + Message Text + Message Text + Textual Informational, Menu or Error Message + The Message Text indicates the message that will display + + + + + + + Message Tip + Message Tip + Additional tip or help for this message + The Message Tip defines additional help or information about this message. + + + + + + + Message Type + Message Type + Type of message (Informational, Menu or Error) + The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error. + + + + + + + Multiply Rate + Multiply Rate + Rate to multiple the source by to calculate the target. + To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated. + + + + + + + NAICS/SIC + NAICS/SIC + Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html + The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner. + + + + + + + Name + Name + Alphanumeric identifier of the entity + The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. + + + + + + + Net Days + Net Days + Net Days in which payment is due + Indicates the number of days after invoice date that payment is due. + + + + + + + Node_ID + Node_ID + + + + + + + + + Employees + Employees + Number of employees + Indicates the number of employees for this Business Partner. This field displays only for Prospects. + + + + + + + OS Command + OS Command + Operating System Command + The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer. + + + + + + + Sql ORDER BY + Order by clause + Fully qualified ORDER BY clause + The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection + + + + + + + Organization + Organization + Organizational entity within client + An organization is a unit of your client or legal entity - examples are store, department. + + + + + + + Purchase Pricelist + Purchase Pricelist + Price List used by this Business Partner + Identifies the price list used by a Vendor for products purchased by this organization. + + + + + + + Process Date + P Date + Process Parameter + + + + + + + + Process Date To + P Date To + Process Parameter + + + + + + + + Process String + P String + Process Parameter + + + + + + + + Process String To + P String To + Process Parameter + + + + + + + + Parent + Parent + Parent of Entity + The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record + + + + + + + Parent Tax + Parent Tax + Parent Tax indicates a tax that is made up of multiple taxes + The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax + + + + + + + Password + Password + Password of any length (case sensitive) + The Password for this User. Passwords are required to identify authorized users. For Compiere Users, you can change the password via the Process "Reset Password". + + + + + + + Period Action + Period Action + Action taken for this period + The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'. + + + + + + + Period No + Period No + Unique Period Number + The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap. + + + + + + + Period Status + Period Status + Current state of this period + The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'. + + + + + + + Period Type + Period Type + Period Type + The Period Type indicates the type (Standard or Adjustment) of period. + + + + + + + Future Days + Future Days + Number of days to be able to post to a future date (based on system date) + If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th + + + + + + + History Days + History Days + Number of days to be able to post in the past (based on system date) + If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th + + + + + + + Phone + Phone + Identifies a telephone number + The Phone field identifies a telephone number + + + + + + + 2nd Phone + 2nd Phone + Identifies an alternate telephone number. + The 2nd Phone field identifies an alternate telephone number. + + + + + + + Post Actual + Post Actual + Actual Values can be posted + The Post Actual indicates if actual values can be posted to this element value. + + + + + + + Post Budget + Post Budget + Budget values can be posted + The Post Budget indicates if budget values can be posted to this element value. + + + + + + + Post Encumbrance + Post Encumbrance + Post commitments to this account + + + + + + + + Post Statistical + Post Statistical + Post statistical quantities to this account? + + + + + + + + ZIP + ZIP + Postal code + The Postal Code or ZIP identifies the postal code for this entity's address. + + + + + + + - + - + Additional ZIP or Postal code + The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information. + + + + + + + PostingType + PostingType + The type of posted amount for the transaction + The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. + + + + + + + Potential Life Time Value + Potential Life Time Value + Total Revenue expected + The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner. + + + + + + + Prefix + Prefix + Prefix before the sequence number + The Prefix indicates the characters to print in front of the document number. + + + + + + + Unit Price + Unit Price + Actual Price + The Actual or Unit Price indicates the Price for a product in source currency. + + + + + + + List Price + List Price + List Price + The List Price is the official List Price in the document currency. + + + + + + + Priority + Priority + Priority of a document + The Priority indicates the importance (high, medium, low) of this document + + + + + + + Process Now + Process Now + + + + + + + + + Quantity + Qty + Quantity + The Quantity indicates the number of a specific product or item for this document. + + + + + + + Delivered Quantity + Delivered Qty + Delivered Quantity + The Delivered Quantity indicates the quantity of a product that has been delivered. + + + + + + + Quantity Invoiced + Invoiced + Invoiced Quantity + The Invoiced Quantity indicates the quantity of a product that have been invoiced. + + + + + + + On Hand Quantity + On Hand Qty + On Hand Quantity + The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse. + + + + + + + Ordered Quantity + Ordered Qty + Ordered Quantity + The Ordered Quantity indicates the quantity of a product that was ordered. + Ordered Quantity + The Ordered Quantity indicates the quantity of a product that was ordered. + PO Quantity + PO Quantity + + + Reserved Quantity + Reserved Qty + Reserved Quantity + The Reserved Quantity indicates the quantity of a product that is currently reserved. + Quantity Ordered on Purchase Orders + The Ordered Quantity indicates the quantity of a product that is currently ordered. + On Order Quantity + On Order Quantity + + + Rate + Rate + Rate or Tax or Exchange + The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount. + + + + + + + Realized Gain Acct + Realized Gain Acct + Realized Gain Account + The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized. + + + + + + + Realized Loss Acct + Realized Loss Acct + Realized Loss Account + The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized. + + + + + + + Record ID + Record ID + Direct internal record ID + The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. + + + + + + + Reference + Reference + Reference for this record + The Reference displays the source document number. + + + + + + + Reference No + Reference No + Your customer or vendor number at the Business Partner's site + The reference number can be printed on orders and invoices to allow your business partner to faster identify your records. + + + + + + + Region + Region + Name of the Region + The Region Name defines the name that will print when this region is used in a document. + + + + + + + Replenish Type + Replenish Type + Method for re-ordering a product + The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + + + + + Result + Result + Result of the action taken + The Result indicates the result of any action taken on this request. + + + + + + + Retained Earning Acct + Retained Earning Acct + + + + + + + + + SKU + SKU + Stock Keeping Unit + The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema. + + + + + + + Campaign + Campaign + Marketing Campaign + The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. + + + + + + + Channel + Channel + Sales Channel + The Sales Channel identifies a channel (or method) of sales generation. + + + + + + + Credit Limit + Credit Limit + Total outstanding invoice amounts allowed + The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities. + + + + + + + Credit Used + Credit Used + Current open balance + The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities. + + + + + + + Delivery Rule + Delivery Rule + Defines the timing of Delivery + The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. + + + + + + + Order + Order + Order + The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. + Purchase Order + The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. + Purchase Order + Purchase Order + + + Invoice Rule + Invoice Rule + Frequency and method of invoicing + The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing. + + + + + + + Invoice Schedule + Invoice Schedule + Schedule for generating Invoices + The Invoice Schedule identifies the frequency used when generating invoices. + + + + + + + Sales Order Line + Order Line + Sales Order Line + The Sales Order Line is a unique identifier for a line in an order. + Purchase Order Line + The Purchase Order Line is a unique identifier for a line in an order. + Purchase Order Line + Order Line + + + Sales Volume in 1.000 + Sales Volume + Total Volume of Sales in Thousands of Currency + The Sales Volume indicates the total volume of sales for a Business Partner. + + + + + + + Element Separator + Element Separator + Element Separator + The Element Separator defines the delimiter printed between elements of the structure + + + + + + + Sequence + Sequence + Method of ordering records; lowest number comes first + The Sequence indicates the order of records + + + + + + + Serial No + Serial No + Product Serial Number + The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. + + + + + + + Share + Share + Share of Customer's business as a percentage + The Share indicates the percentage of this Business Partner's volume of the products supplied. + + + + + + + Shelf Depth + Shelf Depth + Shelf depth required + The Shelf Depth indicates the depth dimension required on a shelf for a product + + + + + + + Shelf Height + Shelf Height + Shelf height required + The Shelf Height indicates the height dimension required on a shelf for a product + + + + + + + Shelf Width + Shelf Width + Shelf width required + The Shelf Width indicates the width dimension required on a shelf for a product + + + + + + + Record Sort No + Record Sort No + Determines in what order the records are displayed + The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. +Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC) + + + + + + + Start Date + Start Date + First effective day (inclusive) + The Start Date indicates the first or starting date + + + + + + + Restart sequence every Year + Restart sequence every Year + Restart the sequence with Start on every 1/1 + The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year. + + + + + + + Start No + Start No + Starting number/position + The Start Number indicates the starting position in the line or field number in the line + + + + + + + Standard Precision + Standard Precision + Rule for rounding calculated amounts + The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents. + + + + + + + Substitute + Substitute + Entity which can be used in place of this entity + The Substitute identifies the entity to be used as a substitute for this entity. + + + + + + + Suffix + Suffix + Suffix after the number + The Suffix indicates the characters to append to the document number. + + + + + + + Suspense Balancing Acct + Suspense Balancing Acct + + + + + + + + + Suspense Error Acct + Suspense Error Acct + + + + + + + + + Amount + Amt + + + + + + + + + Date + Date + + + + + + + + + DateTime + DateTime + + + + + + + + + Integer + Integer + + + + + + + + + Number + Number + + + + + + + + + DB Table Name + DB Table Name + Name of the table in the database + The DB Table Name indicates the name of the table in database. + + + + + + + Tax ID + Tax ID + Tax Identification + The Tax ID field identifies the legal Identification number of this Entity. + + + + + + + Test ID + Test ID + + + + + + + + + To + To + Receiving Country + The To Country indicates the receiving country on a document + + + + + + + To + To + Receiving Region + The To Region indicates the receiving region on a document + + + + + + + Total Credit + Total Credit + Total Credit in document currency + The Total Credit indicates the total credit amount for a journal or journal batch in the source currency + + + + + + + Total Debit + Total Debit + Total debit in document currency + The Total Debit indicates the total debit amount for a journal or journal batch in the source currency + + + + + + + Total Lines + Total Lines + Total of all document lines + The Total amount displays the total of all lines in document currency + + + + + + + Type | Area + Type | Area + Element this tree is built on (i.e Product, Business Partner) + The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners. + + + + + + + Type + Type + Type of Validation (SQL, Java Script, Java Language) + The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language. + + + + + + + Symbol + UoM + Symbol for a Unit of Measure + The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure + + + + + + + UPC/EAN + UPC/EAN + Bar Code (Universal Product Code or its superset European Article Number) + Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) + + + + + + + Units Per Pallet + Units Per Pallet + Units Per Pallet + The Units per Pallet indicates the number of units of this product which fit on a pallet. + + + + + + + Unrealized Gain Acct + Unrealized Gain Acct + Unrealized Gain Account for currency revaluation + The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized. + + + + + + + Unrealized Loss Acct + Unrealized Loss Acct + Unrealized Loss Account for currency revaluation + The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized. + + + + + + + Updated + Updated + Date this record was updated + The Updated field indicates the date that this record was updated. + + + + + + + Updated By + Updated By + User who updated this records + The Updated By field indicates the user who updated this record. + + + + + + + Use Currency Balancing + Use Currency Balancing + + + + + + + + + Use Suspense Balancing + Use Suspense Balancing + + + + + + + + + Use Suspense Error + Use Suspense Error + + + + + + + + + User List 1 + User 1 + User defined list element #1 + The user defined element displays the optional elements that have been defined for this account combination. + + + + + + + User List 2 + User 2 + User defined list element #2 + The user defined element displays the optional elements that have been defined for this account combination. + + + + + + + User Level + User Level + System Client Organization + The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data. + + + + + + + Value Format + Value Format + Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Valid from + Valid from + Valid from including this date (first day) + The Valid From date indicates the first day of a date range + + + + + + + Valid to + Valid to + Valid to including this date (last day) + The Valid To date indicates the last day of a date range + + + + + + + Validation type + Validation type + Different method of validating data + The Validation Type indicates the validation method to use. These include list, table or data type validation. + + + + + + + Search Key + Search Key + Search key for the record in the format required - must be unique + A search key allows you a fast method of finding a particular record. +If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + + + + + Partner Category + BPartner Category + Product Category of the Business Partner + The Business Partner Category identifies the category used by the Business Partner for this product. + + + + + + + Partner Product Key + BPartner Product Key + Product Key of the Business Partner + The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format. + + + + + + + Version + Version + Version of the table definition + The Version indicates the version of this table definition. + + + + + + + Volume + Volume + Volume of a product + The Volume indicates the volume of the product in the Volume UOM of the Client + + + + + + + Weight + Weight + Weight of a product + The Weight indicates the weight of the product in the Weight UOM of the Client + + + + + + + Sql WHERE + Where clause + Fully qualified SQL WHERE clause + The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname". + + + + + + + WindowType + WindowType + Type or classification of a Window + The Window Type indicates the type of window being defined (Maintain, Transaction or Query) + + + + + + + Workflow + Workflow + Workflow or tasks + The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals + + + + + + + Aisle (X) + X + X dimension, e.g., Aisle + The X dimension indicates the Aisle a product is located in. + + + + + + + UOM Code + UOM Code + UOM EDI X12 Code + The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement) + + + + + + + Bin (Y) + Y + Y dimension, e.g., Bin + The Y dimension indicates the Bin a product is located in + + + + + + + Year + Year + Calendar Year + The Year identifies the accounting year for a calendar. + + + + + + + Level (Z) + Z + Z dimension, e.g., Level + The Z dimension indicates the Level a product is located in. + + + + + + + Bank + Bank + Bank + The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts. + + + + + + + Bank Account + Bank Account + Account at the Bank + The Bank Account identifies an account at this Bank. + + + + + + + Partner Bank Account + Partner Bank Account + Bank Account of the Business Partner + The Partner Bank Account identifies the bank account to be used for this Business Partner + + + + + + + Dunning + Dunning + Dunning Rules for overdue invoices + The Dunning indicates the rules and method of dunning for past due payments. + + + + + + + Withholding + Withholding + Withholding type defined + The Withholding indicates the type of withholding to be calculated. + + + + + + + Account No + Account No + Account Number + The Account Number indicates the Number assigned to this bank account. + + + + + + + Beneficiary + Beneficiary + Business Partner to whom payment is made + The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected. + + + + + + + Charge amount + Charge Amt + Charge Amount + The Charge Amount indicates the amount for an additional charge. + + + + + + + Charge fee + Charge fee + Indicates if fees will be charged for overdue invoices + The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices + + + + + + + Charge Interest + Charge Interest + Indicates if interest will be charged on overdue invoices + The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts. + + + + + + + Classification + Classification + Classification for grouping + The Classification can be used to optionally group products. + + + + + + + Credit limit + Credit limit + Amount of Credit allowed + The Credit Limit field indicates the credit limit for this account. + + + + + + + Current balance + Current balance + Current Balance + The Current Balance field indicates the current balance in this account. + + + + + + + Days between dunning + Days between dunning + Days between sending dunning notices + The Days Between Dunning indicates the number of days between sending dunning notices. + + + + + + + Discount 2 % + Discount 2 % + Discount in percent + The Discount indicates the discount applied or taken as a percentage. + + + + + + + Discount Days 2 + Discount Days 2 + Number of days from invoice date to be eligible for discount + The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. + + + + + + + Document BaseType + Doc BaseType + Logical type of document + The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type. + + + + + + + Document Copies + Copies + Number of copies to be printed + The Document Copies indicates the number of copies of each document that will be generated. + + + + + + + Document Note + Doc Note + Additional information for a Document + The Document Note is used for recording any additional information regarding this product. + + + + + + + EMail Address + EMail + Electronic Mail Address + The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. + + + + + + + Enforce price limit + Enforce Price Limit + Do not allow prices below the limit price + The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this. + + + + + + + Exempt reason + Exempt reason + Reason for not withholding + The Exempt Reason indicates the reason that monies are not withheld from this employee. + + + + + + + Accounting Fact + Accounting Fact + + + + + + + + + Fee Amount + Fee + Fee amount in invoice currency + The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. + + + + + + + Fix amount + Fix Amt + Fix amounted amount to be levied or paid + The Fixed Amount indicates a fixed amount to be levied or paid. + + + + + + + Fix month cutoff + Fix month cutoff + Last day to include for next due date + The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected. + + + + + + + Fix month day + Fix month day + Day of the month of the due date + The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. + + + + + + + Fix month offset + Fix month offset + Number of months (0=same, 1=following) + The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected. + + + + + + + Grace Days + Grace Days + Days after due date to send first dunning letter + The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected. + + + + + + + Import Error Message + Import Error Message + Messages generated from import process + The Import Error Message displays any error messages generated during the import process. + + + + + + + Imported + Imported + Has this import been processed + The Imported check box indicates if this import has been processed. + + + + + + + Interest in percent + Interest in percent + Percentage interest to charge on overdue invoices + The Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected. + + + + + + + Invoice Address + Invoice Address + Business Partner Invoice/Bill Address + If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor. + + + + + + + Document Level + Doc Level + Tax is calculated on document level (rather than line by line) + If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. +Otherwise the tax is calculated per line and then added. +Due to rounding, the tax amount can differ. + + + + + + + Fixed due date + Fixed due date + Payment is due on a fixed date + The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. + + + + + + + Foreign Currency Account + Foreign Currency + Balances in foreign currency accounts are held in the nominated currency + Balances in foreign currency accounts are held in the nominated currency and translated to functional currency + + + + + + + Mandatory Withholding + Mandatory Withholding + Monies must be withheld + The Mandatory Withholding checkbox indicates that monies must be withheld from this employee. + + + + + + + One time transaction + One time transaction + + + + + + + + + Own Bank + Own Bank + Bank for this Organization + The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner. + + + + + + + Paid to third party + Paid to third party + Amount paid to someone other than the Business Partner + The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner. + + + + + + + Pay-From Address + Pay-From Address + Business Partner pays from that address and we'll send dunning letters there + If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to. + + + + + + + Percent withholding + Percent withholding + Withholding amount is a percentage of the invoice amount + The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount. + + + + + + + Remit-To Address + Remit-To Address + Business Partner payment address + If the Remit-To Address is selected, the location is used to send payments to the vendor. + + + + + + + Same Tax + Same Tax + Use the same tax as the main transaction + The Same Tax checkbox indicates that this charge should use the same tax as the main transaction. + + + + + + + Ship Address + Ship address + Business Partner Shipment Address + If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor. + + + + + + + Tax exempt + Tax exempt + Business partner is exempt from tax + If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. + + + + + + + Prorate tax + Prorate tax + Tax is Prorated + The Prorate Tax checkbox indicates if this tax is prorated. + + + + + + + Tax withholding + Tax withholding + This is a tax related withholding + The Tax Withholding checkbox indicates if this withholding is tax related. + + + + + + + Temporary exempt + Temporary exempt + Temporarily do not withhold taxes + The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee. + + + + + + + Max Amount + Max Amt + Maximum Amount in invoice currency + The Maximum Amount indicates the maximum amount in invoice currency. + + + + + + + Min Amount + Min Amt + Minimum Amount in invoice currency + The Minimum amount indicates the minimum amount as stated in the currency of the invoice. + + + + + + + Minimum Order Qty + Minimum Order Qty + Minimum order quantity in UOM + The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered. + + + + + + + Order Pack Qty + Order Pack Qty + Package order size in UOM (e.g. order set of 5 units) + The Order Pack Quantity indicates the number of units in each pack of this product. + + + + + + + Payment Rule + Payment Rule + Purchase payment option + The Payment Rule indicates the method of purchase payment. + + + + + + + Percent + Percent + Percentage + The Percent indicates the percentage used. + + + + + + + Order Reference + Order Reference + Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner + The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. + + + + + + + Last PO Price + Last PO Price + Price of the last purchase order for the product + The Last PO Price indicates the last price paid (per the purchase order) for this product. + + + + + + + Limit Price + Limit Price + Lowest price for a product + The Price Limit indicates the lowest price for a product stated in the Price List Currency. + + + + + + + Standard Price + Std Price + Standard Price + The Standard Price indicates the standard or normal price for a product on this price list + + + + + + + Print Text + Text + The label text to be printed on a document or correspondence. + The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. + + + + + + + Rating + Rating + Classification or Importance + The Rating is used to differentiate the importance + + + + + + + Routing No + Routing No + Bank Routing Number + The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions. + + + + + + + Send dunning letters + Send dunning letters + Indicates if dunning letters will be sent + The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule. + + + + + + + Charge + Charge + Additional document charges + The Charge indicates a type of Charge (Handling, Shipping, Restocking) + + + + + + + Swift code + Swift code + Swift Code or BIC + The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm + + + + + + + Threshold max + Threshold max + Maximum gross amount for withholding calculation (0=no limit) + The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit. + + + + + + + Threshold min + Threshold min + Minimum gross amount for withholding calculation + The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation. + + + + + + + Title + Title + Name this entity is referred to as + The Title indicates the name that an entity is referred to as. + + + + + + + URL + URL + Full URL address - e.g. http://www.compiere.org + The URL defines an fully qualified web address like http://www.compiere.org + + + + + + + Procedure + Procedure + Name of the Database Procedure + The Procedure indicates the name of the database procedure called by this report or process. + + + + + + + Activity + Activity + Business Activity + Activities indicate tasks that are performed and used to utilize Activity based Costing + + + + + + + Freight Cost Rule + Freight Cost Rule + Method for charging Freight + The Freight Cost Rule indicates the method used when charging for freight. + + + + + + + Invoice + Invoice + Invoice Identifier + The Invoice Document. + + + + + + + Customer Prepayment + Customer Prepayment + Account for customer prepayments + The Customer Prepayment account indicates the account to be used for recording prepayments from a customer. + + + + + + + Customer Receivables + Customer Receivables + Account for Customer Receivables + The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables. + + + + + + + Commodity Code + Commodity Code + Commodity code used for tax calculation + The Commodity Code indicates a code that is used in tax calculations + + + + + + + Credit Card + Credit Card + Credit Card (Visa, MC, AmEx) + The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment. + + + + + + + SO Sub Type + SO Sub Type + Sales Order Sub Type + The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br> +The following outlines this process.<br> +SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br> +The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br> +SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br> +SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br> +SO Sub Type of <b>POS</b> (Point of Sale) will generate all document + + + + + + + Employee Expense + Employee Expense + Account for Employee Expenses + The Employee Expense Account identifies the account to use for recording expenses for this employee. + + + + + + + Employee Prepayment + Employee Prepayment + Account for Employee Expense Prepayments + The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee. + + + + + + + Error Msg + Error Msg + + + + + + + + + Report + Report + Indicates a Report record + The Report checkbox indicates that this record is a report as opposed to a process + + + + + + + Shipment/Receipt + Shipment/Receipt + Material Shipment Document + The Material Shipment / Receipt + Material Receipt Document + The Material Shipment / Receipt + Receipt + Receipt + + + Shipment/Receipt Line + Shipment/Receipt Line + Line on Shipment or Receipt document + The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document + Line on Receipt document + + Receipt Line + Receipt Line + + + Phys.Inventory + Phys.Inventory + Parameters for a Physical Inventory + The Physical Inventory indicates a unique parameters for a physical inventory. + + + + + + + Phys.Inventory Line + Phys.Inventory Line + Unique line in an Inventory document + The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction + + + + + + + Locator To + Locator To + Location inventory is moved to + The Locator To indicates the location where the inventory is being moved to. + + + + + + + Inventory Move + Move + Movement of Inventory + The Inventory Movement uniquely identifies a group of movement lines. + + + + + + + Move Line + Move Line + Inventory Move document Line + The Movement Line indicates the inventory movement document line (if applicable) for this transaction + + + + + + + Production + Production + Plan for producing a product + The Production uniquely identifies a Production Plan + + + + + + + Production Line + Production Line + Document Line representing a production + The Production Line indicates the production document line (if applicable) for this transaction + + + + + + + Inventory Transaction + Inventory Transaction + + + + + + + + + Movement Date + Movement Date + Date a product was moved in or out of inventory + The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. + + + + + + + Movement Quantity + Qty + Quantity of a product moved. + The Movement Quantity indicates the quantity of a product that has been moved. + + + + + + + Movement Type + Movement Type + Method of moving the inventory + The Movement Type indicates the type of movement (in, out, to production, etc) + + + + + + + Product Asset + Product Asset + Account for Product Asset (Inventory) + The Product Asset Account indicates the account used for valuing this a product in inventory. + + + + + + + Product COGS + Product COGS + Account for Cost of Goods Sold + The Product COGS Account indicates the account used when recording costs associated with this product. + + + + + + + Product Expense + Product Expense + Account for Product Expense + The Product Expense Account indicates the account used to record expenses associated with this product. + + + + + + + Product Revenue + Product Revenue + Account for Product Revenue (Sales Account) + The Product Revenue Account indicates the account used for recording sales revenue for this product. + + + + + + + Project Asset + Project Asset + Project Asset Account + The Project Asset account is the account used as the final asset account in capital projects + + + + + + + Processed + Processed + The document has been processed + The Processed checkbox indicates that a document has been processed. + + + + + + + Quantity book + Qty book + Book Quantity + The Quantity Book indicates the line count stored in the system for a product in inventory + + + + + + + Quantity count + Qty count + Counted Quantity + The Quantity Count indicates the actual inventory count taken for a product in inventory + + + + + + + Vendor Liability + Vendor Liability + Account for Vendor Liability + The Vendor Liability account indicates the account used for recording transactions for vendor liabilities + + + + + + + Vendor Service Liability + Vendor Service Liability + Account for Vender Service Liability + The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema. + + + + + + + Vendor Prepayment + Vendor Prepayment + Account for Vendor Prepayments + The Vendor Prepayment Account indicates the account used to record prepayments from a vendor. + + + + + + + Max. Value + Max. Value + Maximum Value for a field + The Maximum Value indicates the highest allowable value for a field + + + + + + + Min. Value + Min. Value + Minimum Value for a field + The Minimum Value indicates the lowest allowable value for a field. + + + + + + + Warehouse Differences + Warehouse Differences + Warehouse Differences Account + The Warehouse Differences Account indicates the account used recording differences identified during inventory counts. + + + + + + + (Not Used) + (Not Used) + Warehouse Inventory Asset Account - Currently not used + The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value. + + + + + + + Sales Representative + Sales Rep + Sales Representative or Company Agent + The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. + Purchase or Company Agent + Purchase agent for the document. Any Sales Rep must be a valid internal user. + Company Agent + Agent + + + Price includes Tax + Price includes Tax + Tax is included in the price + The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. + + + + + + + Requires Tax Certificate + Requires Tax Certificate + This tax rate requires the Business Partner to be tax exempt + The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt. + + + + + + + Charges + Charges + Charges can be added to the document + The Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges. + + + + + + + Account_Acct + Account_Acct + + + + + + + + + Template B.Partner + Template BPartner + Business Partner used for creating new Business Partners on the fly + When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc. + + + + + + + Document Type for Invoice + Doc Type Invoice + Document type used for invoices generated from this sales document + The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order. + + + + + + + Document Type for ProForma + Doc Type ProForma + Document type used for pro forma invoices generated from this sales document + he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected + + + + + + + Document Type for Shipment + Doc Type Shipment + Document type used for shipments generated from this sales document + he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order. + + + + + + + Dunning Level + Dunning Level + + + + + + + + + Invoice Line + Invoice Line + Invoice Detail Line + The Invoice Line uniquely identifies a single line of an Invoice. + + + + + + + Revenue Recognition + Revenue Recognition + Method for recording revenue + The Revenue Recognition indicates how revenue will be recognized for this product + + + + + + + Service Level + Service Level + Product Revenue Recognition Service Level + The Service Level defines a unique Service Level. + + + + + + + Service Level Line + Service Level Line + Product Revenue Recognition Service Level Line + The Service Level Line indicates a unique instance in a Service Level + + + + + + + Committed Amount + Committed Amt + The (legal) commitment amount + The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. + + + + + + + Count high turnover items + Count high turnover items + Count High Movement products + The Count High Movement checkbox indicates if the those items with a high turnover will be counted + + + + + + + Exp. Month + Exp. Month + Expiry Month + The Expiry Month indicates the expiry month for this credit card. + + + + + + + Exp. Year + Exp. Year + Expiry Year + The Expiry Year indicates the expiry year for this credit card. + + + + + + + Current Next (System) + Current Next (System) + Next sequence for system use + This field is for system use only and should not be modified. + + + + + + + Date last inventory count + Date last inventory count + Date of Last Inventory Count + The Date Last Inventory Count indicates the last time an Inventory count was done. + + + + + + + Date last run + Date last run + Date the process was last run. + The Date Last Run indicates the last time that a process was run. + + + + + + + Date next run + Date next run + Date the process will run next + The Date Next Run indicates the next time this process will run. + + + + + + + Date printed + Date printed + Date the document was printed. + Indicates the Date that a document was printed. + + + + + + + Days after due date + Days after due date + Days after due date to dun (if negative days until due) + The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices. + + + + + + + Invoice on even weeks + Invoice on even weeks + Send invoices on even weeks + The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers. + + + + + + + Generate List + Generate List + Generate List + + + + + + + + Pro forma Invoice + Pro forma Invoice + Indicates if Pro Forma Invoices can be generated from this document + The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped. + + + + + + + Invoice day cut-off + Invoice day cut-off + Last day for including shipments + The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st. + + + + + + + Invoice weekday cutoff + Weekday cutoff + Last day in the week for shipments to be included + The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule. + + + + + + + Bank Account + Bank Account + Indicates if this is the Bank Account + The Bank Account checkbox indicates if this is account is the bank account. + + + + + + + Commitment + Commitment + Is this document a (legal) commitment? + Commitment indicates if the document is legally binding. + + + + + + + Default + Default + Default value + The Default Checkbox indicates if this record will be used as a default value. + + + + + + + Next Business Day + Next Business Day + Payment due on the next business day + The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery. + + + + + + + Reconciled + Reconciled + Payment is reconciled with bank statement + + + + + + + + Sales Transaction + Sales Transaction + This is a Sales Transaction + The Sales Transaction checkbox indicates if this item is a Sales Transaction. + + + + + + + Time based + Time based + Time based Revenue Recognition rather than Service Level based + Revenue Recognition can be time or service level based. + + + + + + + ISO Language Code + ISO Language + Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + + + + + + + Perpetual Inventory + Perpetual Inventory + Rules for generating physical inventory + The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory. + + + + + + + Product for Freight + Product for Freight + + + + + + + + + Name 2 + Name 2 + Additional Name + + + + + + + + Number of Inventory counts + Number of Inventory counts + Frequency of inventory counts per year + The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed + + + + + + + Number of Months + Number of Months + + + + + + + + + Number of Product counts + Number of Product counts + Frequency of product counts per year + The Number of Product Count indicates the number of times per year that a product should be counted. + + + + + + + Note + Note + Optional additional user defined information + The Note field allows for optional entry of user defined information regarding this record + + + + + + + Not-invoiced Receipts + Not-invoiced Receipts + Account for not-invoiced Material Receipts + The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced. + + + + + + + Not-invoiced Receivables + Not-invoiced Receivables + Account for not invoiced Receivables + The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced. + + + + + + + Not-invoiced Revenue + Not-invoiced Revenue + Account for not invoiced Revenue + The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced. + + + + + + + Number of runs + Number of runs + Frequency of processing Perpetual Inventory + The Number of Runs indicates the number of times that the Perpetual Inventory has be processed. + + + + + + + Process Number + P Number + Process Parameter + + + + + + + + Process Number To + P Number To + Process Parameter + + + + + + + + Price effective + Effective + Effective Date of Price + The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate. + + + + + + + PO Price + PO Price + Price based on a purchase order + The PO Price indicates the price for a product per the purchase order. + + + + + + + Create + Create + + + + + + + + + Recognition frequency + Recognition frequency + + + + + + + + + Service date + Service date + Date service was provided + The Service Date indicates the date that the service was provided. + + + + + + + Quantity Invoiced + Qty Invoiced + Quantity of product or service invoiced + The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced. + + + + + + + Quantity Provided + Qty Provided + Quantity of service or product provided + The Quantity Provided indicates the total quantity of a product or service that has been received by the customer. + + + + + + + Qty + Qty + + + + + + + + + Tax Amount + Tax + Tax Amount for a document + The Tax Amount displays the total tax amount for a document. + + + + + + + Tax base Amount + Tax base Amt + Base for calculating the tax amount + The Tax Base Amount indicates the base amount used for calculating the tax amount. + + + + + + + Tax Indicator + Tax Indicator + Short form for Tax to be printed on documents + The Tax Indicator identifies the short name that will print on documents referencing this tax. + + + + + + + Transaction Amount + Transaction Amt + Amount of a transaction + The Transaction Amount indicates the amount for a single transaction. + + + + + + + Unearned Revenue + Unearned Revenue + Account for unearned revenue + The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition + + + + + + + Update Quantities + Update Quantities + + + + + + + + + Payment Rule + Payment Rule + How you pay the invoice + The Payment Rule indicates the method of invoice payment. + + + + + + + Relative Priority + Relative Priority + Where inventory should be picked from first + The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. +The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected. +Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected. + + + + + + + Greeting + Greeting + Greeting to print on correspondence + The Greeting identifies the greeting to print on correspondence. + + + + + + + Greeting + Greeting + For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name + The Greeting indicates what will print on letters sent to a Business Partner. + + + + + + + Direct print + Direct print + Print without dialog + The Direct Print checkbox indicates that this report will print without a print dialog box being displayed. + + + + + + + First name only + First name only + Print only the first name in greetings + The First Name Only checkbox indicates that only the first name of this contact should print in greetings. + + + + + + + High Volume + High Volume + Use Search instead of Pick list + The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table. + + + + + + + Print detail records on invoice + Print detail on invoice + Print detail BOM elements on the invoice + The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product. + + + + + + + Print detail records on pick list + Print detail records on pick list + Print detail BOM elements on the pick list + The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product. + + + + + + + Verified + Verified + The BOM configuration has been verified + The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials + + + + + + + BOM Line + BOM Line + + + + + + + + + Parameter Name + Parameter Name + + + + + + + + + Conversion Date + Conversion Date + Date for selecting conversion rate + The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range + + + + + + + Limit price Surcharge Amount + Limit price Surcharge Amt + Amount added to the converted/copied price before multiplying + Indicates the amount to be added to the Limit price prior to multiplication. + + + + + + + Limit price Base + Limit price Base + Base price for calculation of the new price + Identifies the price to be used as the base for calculating a new price list. + + + + + + + Limit price max Margin + Limit price max Margin + Maximum difference to original limit price; ignored if zero + Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Limit price min Margin + Limit price min Margin + Minimum difference to original limit price; ignored if zero + Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Limit price Rounding + Limit price Rounding + Rounding of the final result + A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list. + + + + + + + List price Surcharge Amount + List price Surcharge Amt + List Price Surcharge Amount + The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. + + + + + + + List price Base + List price Base + Price used as the basis for price list calculations + The List Price Base indicates the price to use as the basis for the calculation of a new price list. + + + + + + + List price max Margin + List price max Margin + Maximum margin for a product + The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + List price min Margin + List price min Margin + Minimum margin for a product + The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + List price Rounding + List price Rounding + Rounding rule for final list price + The List Price Rounding indicates how the final list price will be rounded. + + + + + + + Base Price List + Base Price List + Source for Price list calculations + The Base Price List identifies the Base Pricelist used for calculating prices (the source) + + + + + + + Standard price Surcharge Amount + Standard price Surcharge Amt + Amount added to a price as a surcharge + The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. + + + + + + + + Standard price Base + Standard price Base + Base price for calculating new standard price + The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. + + + + + + + + Standard max Margin + Standard max Margin + Maximum margin allowed for a product + The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Standard price min Margin + Standard price min Margin + Minimum margin allowed for a product + The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Standard price Rounding + Standard price Rounding + Rounding rule for calculated price + The Standard Price Rounding indicates how the final Standard price will be rounded. + + + + + + + Current vendor + Current vendor + Use this Vendor for pricing and stock replenishment + The Current Vendor indicates if prices are used and Product is reordered from this vendor + + + + + + + Limit price Discount % + Limit price Discount % + Discount in percent to be subtracted from base, if negative it will be added to base price + Indicates the discount in percent to be subtracted from base, if negative it will be added to base price + + + + + + + List price Discount % + List price Discount % + Discount from list price as a percentage + The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. + + + + + + + Standard price Discount % + Standard price Discount % + Discount percentage to subtract from base price + The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. + + + + + + + Discount Printed + Discount Printed + Print Discount on Invoice and Order + The Discount Printed Checkbox indicates if the discount will be printed on the document. + + + + + + + Calculate Sum (Σ) + Sum + Calculate the Sum of numeric content or length + Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field. + + + + + + + Order Description + Order Description + Description to be used on orders + The Order Description identifies the standard description to use on orders for this Customer. + + + + + + + Invoice net Amount + Invoice net Amt + Net amount of this Invoice + Indicates the net amount for this invoice. It does not include shipping or any additional charges. + + + + + + + Qty to deliver + Qty to deliver + + + + + + + + + Qty to invoice + Qty to invoice + + + + + + + + + Report View + Report View + View used to generate this report + The Report View indicates the view used to generate this report. + + + + + + + Mail Host + Mail Host + Hostname of Mail Server for SMTP and IMAP + The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail. + + + + + + + Cost per Order + Cost per Order + Fixed Cost Per Order + The Cost Per Order indicates the fixed charge levied when an order for this product is placed. + + + + + + + Actual Delivery Time + Actual Delivery Time + Actual days between order and delivery + The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order + + + + + + + Promised Delivery Time + Promised Delivery Time + Promised days between order and delivery + The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. + + + + + + + Quantity to Order + Qty to Order + + + + + + + + + Quality Rating + Quality Rating + Method for rating vendors + The Quality Rating indicates how a vendor is rated (higher number = higher quality) + + + + + + + Base Pricelist + Base + Pricelist to be used, if product not found on this pricelist + The Base Price List identifies the default price list to be used if a product is not found on the selected price list + + + + + + + EDI Definition + EDI Definition + Electronic Data Interchange + + + + + + + + Customer No + Customer No + EDI Identification Number + + + + + + + + EDI Status + EDI Status + + + + + + + + + EDI Type + EDI Type + + + + + + + + + Error EMail + Error EMail + Email address to send error messages to + + + + + + + + From EMail + From EMail + Full EMail address used to send requests - e.g. edi@organization.com + + + + + + + + From EMail Password + From EMail Pwd + Password of the sending EMail address + + + + + + + + From EMail User ID + From EMail User + User ID of the sending EMail address (on default SMTP Host) - e.g. edi + + + + + + + + Info EMail + Info EMail + EMail address to send informational messages and copies + The Info EMail address indicates the address to use when sending informational messages or copies of other messages. + + + + + + + To EMail + To EMail + EMail address to send requests to - e.g. edi@manufacturer.com + + + + + + + + Info + Info + Information + The Information displays data from the source document line. + + + + + + + Send Info + Send Info + Send informational messages and copies + + + + + + + + Line Discount % + Discount % + Line Discount as a percentage + The Line Discount Percent indicates the discount for this line as a percentage. + + + + + + + Line Discount + Discount + Line Discount Amount + Indicates the discount for this line as an amount. + + + + + + + Line Limit Amount + Limit Amt + + + + + + + + + Line List Amount + List Amt + + + + + + + + + Gross margin % + Margin % + + + + + + + + + Gross Margin + Margin + + + + + + + + + EDI Transaction + EDI Trx + + + + + + + + + EDI Log + EDI Log + + + + + + + + + Received Inquiry Reply + Inquiry reply + + + + + + + + + Receive Order Reply + Order reply + + + + + + + + + Reply Price + Reply Price + Confirmed Price from EDI Partner + + + + + + + + Reply Qty Available + Qty Available + + + + + + + + + Reply Qty Confirmed + Qty Confirmed + + + + + + + + + Reply Received + Reply + + + + + + + + + Reply Remarks + Remarks + + + + + + + + + Reply Ship date + Ship date + + + + + + + + + Request Price + Request Price + + + + + + + + + Request Qty + Request Qty + + + + + + + + + Request Ship date + Request Ship date + + + + + + + + + Send Inquiry + Send Inquiry + Quantity Availability Inquiry + + + + + + + + Send Order + Send Order + + + + + + + + + Transaction received + Trx received + + + + + + + + + Transaction sent + Trx sent + + + + + + + + + Transaction Type + Trx Type + Type of credit card transaction + The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. + + + + + + + Transaction Date + Trx Date + Transaction Date + The Transaction Date indicates the date of the transaction. + + + + + + + Special Form + Special Form + Special Form + The Special Form field identifies a unique Special Form in the system. + + + + + + + Classname + Classname + Java Classname + The Classname identifies the Java classname used by this report or process. + + + + + + + Page break + Page break + Start with new page + Before printing this item, create a new page + + + + + + + Posted + Posted + Posting status + The Posted field indicates the status of the Generation of General Ledger Accounting Lines + + + + + + + Category Type + Category Type + Source of the Journal with this category + The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported. + + + + + + + Error + Error + + + + + + + + + Import Format + Import Format + + + + + + + + + Format Field + Format Field + + + + + + + + + Data Format + Data Format + Format String in Java Notation, e.g. ddMMyy + The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation + + + + + + + Data Type + Data Type + Type of data + + + + + + + + Decimal Point + Decimal Point + Decimal Point in the data file - if any + + + + + + + + Divide by 100 + Divide by 100 + Divide number by 100 to get correct amount + + + + + + + + End No + End No + + + + + + + + + Format + Format + Format of the data + The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported + + + + + + + Selected + Selected + + + + + + + + + Constant Value + Constant + Constant value + + + + + + + + BOM Quantity + Qty + Bill of Materials Quantity + The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication) + + + + + + + Date received + Date received + Date a product was received + The Date Received indicates the date that product was received. + + + + + + + Date returned + Date returned + Date a product was returned + The Date Returned indicates the date the product was returned. + + + + + + + Bill of Materials + BOM + Bill of Materials + The Bill of Materials check box indicates if this product consists of a bill of materials. + + + + + + + Returned + Returned + + + + + + + + + Moved to storage + Moved to storage + + + + + + + + + BOM Product + BOM Product + Bill of Material Component Product + The BOM Product identifies an element that is part of this Bill of Materials. + + + + + + + Registration + Registration + Vehicle registration + + + + + + + + Rim + Rim + Stored rim + + + + + + + + Tire Storage + Tire Storage + + + + + + + + + Tire Quality + Tire Quality + + + + + + + + + Tire size (L/R) + Tire size + + + + + + + + + Tire type + Tire type + + + + + + + + + Vehicle + Vehicle + + + + + + + + + Rim Back + Rim B + + + + + + + + + Tire Quality Back + Tire Quality Back + + + + + + + + + Tire size Back + Tire size B + + + + + + + + + Tire type Back + Tire type B + + + + + + + + + Records created + Records created + + + + + + + + + Production Plan + Production Plan + Plan for how a product is produced + The Production Plan identifies the items and steps in generating a product. + + + + + + + Production Quantity + Production Qty + Quantity of products to produce + The Production Quantity identifies the number of products to produce + + + + + + + Vendor + Vendor + The Vendor of the product/service + + + + + + + + Notice + Notice + System Notice + + + + + + + + Inter-Organization + Inter-Organization + Organization valid for intercompany documents + The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents. + + + + + + + Account City + City + City or the Credit Card or Account Holder + The Account City indicates the City of the Credit Card or Account holder + + + + + + + Account EMail + EMail + Email Address + The EMail Address indicates the EMail address off the Credit Card or Account holder. + + + + + + + Driver License + Driver License + Payment Identification - Driver License + The Driver's License being used as identification. + + + + + + + Social Security No + Social Security No + Payment Identification - Social Security No + The Social Security number being used as identification. + + + + + + + Account Name + Account Name + Name on Credit Card or Account holder + The Name of the Credit Card or Account holder. + + + + + + + Account State + State + State of the Credit Card or Account holder + The State of the Credit Card or Account holder + + + + + + + Account Street + Street + Street address of the Credit Card or Account holder + The Street Address of the Credit Card or Account holder. + + + + + + + Account Zip/Postal + Zip + Zip Code of the Credit Card or Account Holder + The Zip Code of the Credit Card or Account Holder. + + + + + + + Accept Direct Deposit + Direct Deposit + Accept Direct Deposit (payee initiated) + Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee. + + + + + + + Accept AMEX + AMEX + Accept American Express Card + Indicates if American Express Cards are accepted + + + + + + + Accept ATM + ATM + Accept Bank ATM Card + Indicates if Bank ATM Cards are accepted + + + + + + + Accept Electronic Check + ECheck + Accept ECheck (Electronic Checks) + Indicates if EChecks are accepted + + + + + + + Accept Corporate + Corporate + Accept Corporate Purchase Cards + Indicates if Corporate Purchase Cards are accepted + + + + + + + Accept Diners + Diners + Accept Diner's Club + Indicates if Diner's Club Cards are accepted + + + + + + + Accept MasterCard + MC + Accept Master Card + Indicates if Master Cards are accepted + + + + + + + Accept Visa + Visa + Accept Visa Cards + Indicates if Visa Cards are accepted + + + + + + + Amount + Amt + Amount in a defined currency + The Amount indicates the amount for this document line. + + + + + + + Bank Asset + Bank Asset + Bank Asset Account + The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account + + + + + + + Bank Expense + Bank Expense + Bank Expense Account + The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank. + + + + + + + Bank Interest Expense + Bank Interest Expense + Bank Interest Expense Account + The Bank Interest Expense Account identifies the account to be used for recording interest expenses. + + + + + + + Bank Interest Revenue + Bank Interest Revenue + Bank Interest Revenue Account + The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank. + + + + + + + Bank In Transit + Bank In Transit + Bank In Transit Account + The Bank in Transit Account identifies the account to be used for funds which are in transit. + + + + + + + Bank Revaluation Gain + Bank Revaluation Gain + Bank Revaluation Gain Account + The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies. + + + + + + + Bank Revaluation Loss + Bank Revaluation Loss + Bank Revaluation Loss Account + The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies. + + + + + + + Bank Settlement Gain + Bank Settlement Gain + Bank Settlement Gain Account + The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same. + + + + + + + Bank Settlement Loss + Bank Settlement Loss + Bank Settlement Loss Account + The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same. + + + + + + + Bank Unidentified Receipts + Bank Unidentified + Bank Unidentified Receipts Account + The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time. + + + + + + + Beginning Balance + Beginning Balance + Balance prior to any transactions + The Beginning Balance is the balance prior to making any adjustments for payments or disbursements. + + + + + + + Allocation + Allocation + Payment allocation + + + + + + + + Bank Statement + Bank Statement + Bank Statement of account + The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred + + + + + + + Bank statement line + Bank statement line + Line on a statement from this Bank + The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank. + + + + + + + Business Partner Group + BPartner Group + Business Partner Group + The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. + + + + + + + Payment + Payment + Payment identifier + The Payment is a unique identifier of this payment. + + + + + + + Payment Processor + Payment Processor + Payment processor for electronic payments + The Payment Processor indicates the processor to be used for electronic payments + + + + + + + Charge Expense + Charge Expense + Charge Expense Account + The Charge Expense Account identifies the account to use when recording charges paid to vendors. + + + + + + + Charge Revenue + Charge Revenue + Charge Revenue Account + The Charge Revenue Account identifies the account to use when recording charges paid by customers. + + + + + + + Check No + Check No + Check Number + The Check Number indicates the number on the check. + + + + + + + Verification Code + Verification + Credit Card Verification code on credit card + The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back) + + + + + + + Current Cost Price + Current Cost Price + The currently used cost price + + + + + + + + Discount Amount + Discount + Calculated amount of discount + The Discount Amount indicates the discount amount for a document or line. + + + + + + + Ending balance + Ending balance + Ending or closing balance + The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements. + + + + + + + Future Cost Price + Future Cost price + + + + + + + + + Host Address + Host Address + Host Address URL or DNS + The Host Address identifies the URL or DNS of the target host + + + + + + + Host port + Host port + Host Communication Port + The Host Port identifies the port to communicate with the host. + + + + + + + Online Access + Online Access + Can be accessed online + The Online Access check box indicates if the application can be accessed via the web. + + + + + + + Paid + Paid + The document is paid + + + + + + + + Same Currency + Same Currency + + + + + + + + + Micr + Micr + Combination of routing no, account and check no + The Micr number is the combination of the bank routing number, account number and check number + + + + + + + Original Transaction ID + Original Trx ID + Original Transaction ID + The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed. + + + + + + + Purchase Price Variance + Purchase Price Variance + Difference between Standard Cost and Purchase Price (PPV) + The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price. + + + + + + + Page URL + Page URL + + + + + + + + + Payment Discount Expense + Pay discount expense + Payment Discount Expense Account + Indicates the account to be charged for payment discount expenses. + + + + + + + Payment Discount Revenue + Pay discount revenue + Payment Discount Revenue Account + Indicates the account to be charged for payment discount revenues. + + + + + + + Work In Progress + WIP Account + Account for Work in Progress + The Work in Process account is the account used in capital projects until the project is completed + + + + + + + PO Number + PO Number + Purchase Order Number + The PO Number indicates the number assigned to a purchase order + + + + + + + Price + Price + Price + The Price indicates the Price for a product or service. + + + + + + + Product + Product + + + + + + + + + Proxy address + Proxy address + Address of your proxy server + The Proxy Address must be defined if you must pass through a firewall to access your payment processor. + + + + + + + Proxy logon + Proxy logon + Logon of your proxy server + The Proxy Logon identifies the Logon ID for your proxy server. + + + + + + + Proxy password + Proxy password + Password of your proxy server + The Proxy Password identifies the password for your proxy server. + + + + + + + Proxy port + Proxy port + Port of your proxy server + The Proxy Port identifies the port of your proxy server. + + + + + + + Authorization Code + Authorization Code + Authorization Code returned + The Authorization Code indicates the code returned from the electronic transmission. + + + + + + + Address verified + Address verified + This address has been verified + The Address Verified indicates if the address has been verified by the Credit Card Company. + + + + + + + Zip verified + Zip verified + The Zip Code has been verified + The Zip Verified indicates if the zip code has been verified by the Credit Card Company. + + + + + + + Info + Info + Response info + The Info indicates any response information returned from the Credit Card Company. + + + + + + + Reference + Reference + Payment reference + The Payment Reference indicates the reference returned from the Credit Card Company for a payment + + + + + + + Response Message + Message + Response message + The Response Message indicates the message returned from the Credit Card Company as the result of a transmission + + + + + + + Result + Result + Result of transmission + The Response Result indicates the result of the transmission to the Credit Card Company. + + + + + + + Referrer + Referrer + Referring web address + + + + + + + + Remote Addr + Remote Addr + Remote Address + The Remote Address indicates an alternative or external address. + + + + + + + Remote Host + Remote Host + Remote host Info + + + + + + + + Session ID + Session ID + + + + + + + + + Statement date + Statement date + Date of the statement + The Statement Date field defines the date of the statement. + + + + + + + Statement difference + Statement difference + Difference between statement ending balance and actual ending balance + The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance. + + + + + + + Tax Credit + Tax Credit + Account for Tax you can reclaim + The Tax Credit Account indicates the account used to record taxes that can be reclaimed + + + + + + + Tax Due + Tax Due + Account for Tax you have to pay + The Tax Due Account indicates the account used to record taxes that you are liable to pay. + + + + + + + Tax Expense + Tax Expense + Account for paid tax you cannot reclaim + The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed. + + + + + + + Tax Liability + Tax Liability + Account for Tax declaration liability + The Tax Liability Account indicates the account used to record your tax liability declaration. + + + + + + + Tax Receivables + Tax Receivables + Account for Tax credit after tax declaration + The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration. + + + + + + + Tender type + Tender type + Method of Payment + The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit) + + + + + + + User ID + User ID + User ID or account number + The User ID identifies a user and allows access to records or processes. + + + + + + + Voice authorization code + Voice authorization code + Voice Authorization Code from credit card company + The Voice Authorization Code indicates the code received from the Credit Card Company. + + + + + + + W_Basket_ID + W_Basket_ID + Web Basket + Temporary Web Basket + + + + + + + Inventory Revaluation + Inventory Revaluation + Account for Inventory Revaluation + The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation. + + + + + + + Withholding + Withholding + Account for Withholdings + The Withholding Account indicates the account used to record withholdings. + + + + + + + Write-off + Write-off + Account for Receivables write-off + The Write Off Account identifies the account to book write off transactions to. + + + + + + + Write-off Amount + Write-off + Amount to write-off + The Write Off Amount indicates the amount to be written off as uncollectible. + + + + + + + Find + Find + + + + + + + + + And/Or + And/Or + Logical operation: AND or OR + + + + + + + + Find_ID + Find_ID + + + + + + + + + Operation + Operation + Compare Operation + + + + + + + + Value To + Value To + Value To + + + + + + + + Interest Amount + Interest + Interest Amount + The Interest Amount indicates any interest charged or received on a Bank Statement. + + + + + + + System Attribute + Attribute + + + + + + + + + Bank Account Type + Account type + Bank Account Type + The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as. + + + + + + + Cash Journal + Cash Journal + Cash Journal + The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account + + + + + + + Cash Book + Cash Book + Cash Book for recording petty cash transactions + The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. + + + + + + + Cash Journal Line + Cash Line + Cash Journal Line + The Cash Journal Line indicates a unique line in a cash journal. + + + + + + + Payment Batch + Payment Batch + Payment batch for EFT + Electronic Fund Transfer Payment Batch. + + + + + + + Cash Type + Cash Type + Source of Cash + The Cash Type indicates the source for this Cash Journal Line. + + + + + + + Cash Book Asset + Cash Book Asset + Cash Book Asset Account + The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book. + + + + + + + Cash Book Differences + Cash Book Differences + Cash Book Differences Account + The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book + + + + + + + Cash Book Expense + Cash Book Expense + Cash Book Expense Account + The Cash Book Expense Account identifies the account to be used for general, non itemized expenses. + + + + + + + Cash Book Receipt + Cash Book Receipt + Cash Book Receipts Account + The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts. + + + + + + + ACH + ACH + Automatic Clearing House + The ACH checkbox indicates if this Bank Account accepts ACH transactions. + + + + + + + Manual + Manual + This is a manual process + The Manual check box indicates if the process will done manually. + + + + + + + Reversal + Reversal + This is a reversing transaction + The Reversal check box indicates if this is a reversal of a prior transaction. + + + + + + + Payment amount + Payment Amt + Amount being paid + Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice. + + + + + + + Payment Processor Class + Payment Processor Class + Payment Processor Java Class + Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br> +Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro + + + + + + + Processing date + Processing date + + + + + + + + + Statement amount + Statement Amt + Statement Amount + The Statement Amount indicates the amount of a single statement line. + + + + + + + V_Date + V_Date + + + + + + + + + V_Number + V_Number + + + + + + + + + V_String + V_String + + + + + + + + + Effective date + Effective date + Date when money is available + The Effective Date indicates the date that money is available from the bank. + + + + + + + Create lines from + Create lines from + Process which will generate a new document lines based on an existing document + The Create From process will create a new document based on information in an existing document selected by the user. + + + + + + + Generate To + Generate To + Generate To + + + + + + + + Accept Discover + Discover + Accept Discover Card + Indicates if Discover Cards are accepted + + + + + + + Commission % + Comm % + Commission stated as a percentage + The Commission indicates (as a percentage) the commission to be paid. + + + + + + + Cost per transaction + Cost per Trx + Fixed cost per transaction + The Cost per Transaction indicates the fixed cost per to be charged per transaction. + + + + + + + Days due + Days Due + Number of days due (negative: due in number of days) + + + + + + + + Online Processing + Online Processing + This payment can be processed online + The Online Processing indicates if the payment can be processed online. + + + + + + + Paid Amount + Paid + + + + + + + + + Require CreditCard Verification Code + Require Verification Code + Require 3/4 digit Credit Verification Code + The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions. + + + + + + + Field Group + Field Group + Logical grouping of fields + The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities) + + + + + + + Date last action + Date last action + Date this request was last acted on + The Date Last Action indicates that last time that the request was acted on. + + + + + + + Date next action + Date next action + Date that this request should be acted on + The Date Next Action indicates the next scheduled date for an action to occur for this request. + + + + + + + Due type + Due type + Status of the next action for this Request + The Due Type indicates if this request is Due, Overdue or Scheduled. + + + + + + + Frequency + Frequency + Frequency of events + The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks. + + + + + + + Frequency Type + Frequency type + Frequency of event + The frequency type is used for calculating the date of the next event. + + + + + + + Allocated + Allocated + Indicates if the payment has been allocated + The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices. + + + + + + + Escalated + Escalated + This request has been escalated + The Escalated checkbox indicates that this request has been escalated or raised in importance. + + + + + + + HTML + HTML + Text has HTML tags + + + + + + + + Subject + Subject + Mail Header (Subject) + The subject of the mail message + + + + + + + Mail Text + Mail Text + Text used for Mail message + The Mail Text indicates the text used for mail messages. + + + + + + + Next action + Next action + Next Action to be taken + The Next Action indicates the next action to be taken on this request. + + + + + + + Priority + Priority + Indicates if this request is of a high, medium or low priority. + The Priority indicates the importance of this request. + + + + + + + Mail Template + Mail Template + Text templates for mailings + The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> +So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> +For Multi-Lingual systems, the template is translated based on the Business Partner's language selection. + + + + + + + Request + Request + Request from a Business Partner or Prospect + The Request identifies a unique request from a Business Partner or Prospect. + + + + + + + Request History + Request History + Request has been changed + Old values + + + + + + + Request Processor + Request Processor + Processor for Requests + Processor for Requests + + + + + + + Request Amount + Request Amt + Amount associated with this request + The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. + + + + + + + Summary + Summary + Textual summary of this request + The Summary allows free form text entry of a recap of this request. + + + + + + + Supervisor + Supervisor + Supervisor for this user/organization - used for escalation and approval + The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals. + + + + + + + Allocation No + Allocation No + Allocation Number + The Allocation number indicates which invoices were allocated on one batch + + + + + + + Multiplier + Multiplier + Type Multiplier (Credit = -1) + + + + + + + + Open Amount + Open + Open item amount + + + + + + + + Remark + Remark + + + + + + + + + Margin % + Margin % + Margin for a product as a percentage + The Margin indicates the margin for this product as a percentage of the limit price and selling price. + + + + + + + Default Logic 2 + Default Logic 2 + Default value hierarchy, separated by ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + + + + + + SQL Group Function + SQL Group Function + This function will generate a Group By Clause + The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL. + + + + + + + Payment Selection + Payment Selection + Payment Selection + The Payment Selection identifies a unique Payment + + + + + + + Payment Selection Line + Payment Selection Line + Payment Selection Line + The Payment Selection Line identifies a unique line in a payment + + + + + + + Payment date + Payment date + Date Payment made + The Payment Date indicates the date the payment was made. + + + + + + + Total Amount + Total Amt + Total Amount + The Total Amount indicates the total document amount. + + + + + + + Report view Column + Report view Column + + + + + + + + + Function Column + Function Column + Overwrite Column with Function + The Function Column indicates that the column will be overridden with a function + + + + + + + Actual Amount + Actual Amt + The actual amount + Actual amount indicates the agreed upon amount for a document. + + + + + + + Actual Quantity + Actual Qty + The actual quantity + The Actual Quantity indicates the quantity as referenced on a document. + + + + + + + Multiplier Amount + Multiplier Amt + Multiplier Amount for generating commissions + The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by. + + + + + + + Subtract Amount + Subtract Amt + Subtract Amount for generating commissions + The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication. + + + + + + + Commission + Commission + Commission + The Commission Rules or internal or external company agents, sales reps or vendors. + + + + + + + Commission Amount + Comm Amt + Generated Commission Amount + The Commission Amount indicates the resulting amount from a Commission Run. + + + + + + + Commission Line + Comm Line + Commission Line + The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line. + + + + + + + Project Cycle + Project Cycle + Identifier for this Project Reporting Cycle + Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases. + + + + + + + Cycle Step + Cycle Step + The step for this Cycle + Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases + + + + + + + Project Line + Project Line + Task or step in a project + The Project Line indicates a unique project line. + + + + + + + Commission Amount + Comm Amt + Commission Amount + The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run. + + + + + + + Converted Amount + Converted + Converted Amount + The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. + + + + + + + Contract Date + Contract Date + The (planned) effective date of this document. + The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters. + + + + + + + Finish Date + Finish Date + Finish or (planned) completion date + The finish date is used to indicate when the project is expected to be completed or has been completed. + + + + + + + Calculation Basis + Calculation Basis + Basis for the calculation the commission + The Calculation Basis indicates the basis to be used for the commission calculation. + + + + + + + Info To + Info To + + + + + + + + + Positive only + Positive only + Do not generate negative commissions + The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated. + + + + + + + Planned Amount + Planned Amt + Planned amount for this project + The Planned Amount indicates the anticipated amount for this project or project line. + + + + + + + Planned Margin % + Planned Margin + Project's planned margin as a percentage + The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line + + + + + + + Planned Margin + Planned Margin + Project's planned margin amount + The Planned Margin Amount indicates the anticipated margin amount for this project or project line. + + + + + + + Planned Price + Planned Price + Planned price for this project line + The Planned Price indicates the anticipated price for this project line. + + + + + + + Planned Quantity + Planned Qty + Planned quantity for this project + The Planned Quantity indicates the anticipated quantity for this project or project line + + + + + + + Multiplier Quantity + Multiplier Qty + Value to multiply quantities by for generating commissions. + The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run. + + + + + + + Subtract Quantity + Subtract Qty + Quantity to subtract when generating commissions + The Quantity Subtract identifies the quantity to be subtracted before multiplication + + + + + + + Relative Weight + Relative Weight + Relative weight of this step (0 = ignored) + The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project. + + + + + + + Commission Run + Comm Run + Commission Run or Process + The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display. + + + + + + + Commission only specified Orders + Comm o Orders + Commission only Orders or Invoices, where this Sales Rep is entered + Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission. + + + + + + + List Details + List Details + List document details + The List Details checkbox indicates that the details for each document line will be displayed. + + + + + + + Commission Detail + Comm Detail + Supporting information for Commission Amounts + The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here. + + + + + + + PO Payment Term + PO Payment Term + Payment rules for a purchase order + The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice. + + + + + + + B.Partner Column + BPartner Column + Fully qualified Business Partner key column (C_BPartner_ID) + The Business Partner Column indicates the Business Partner to use when calculating this measurement + + + + + + + Calculation Class + Calculation Class + Java Class for calculation, implementing Interface Measure + The Calculation Class indicates the Java Class used for calculating measures. + + + + + + + Date Column + Date Column + Fully qualified date column + The Date Column indicates the date to be used when calculating this measurement + + + + + + + Date From + Date From + Starting date for a range + The Date From indicates the starting date of a range. + + + + + + + Date To + Date To + End date of a date range + The Date To indicates the end date of a range (inclusive) + + + + + + + Performance Goal + Performance Goal + Target achievement from 0..1 + The Goal Performance indicates the target achievement from 0 to 1. + + + + + + + Achieved + Achieved + The goal is achieved + The Achieved checkbox indicates if this goal has been achieved. + + + + + + + Manual Actual + Manual Actual + Manually entered actual value + The Manual Active identifies a manually entered actual measurement value. + + + + + + + Note + Note + Note for manual entry + The Note allows for entry for additional information regarding a manual entry. + + + + + + + Measure Actual + Measure Actual + Actual value that has been measured. + The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met + + + + + + + Measure Target + Measure Target + Target value for measure + The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures + + + + + + + Measure Type + Measure Type + Determines how the actual performance is derived + The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated. + + + + + + + Org Column + Org Column + Fully qualified Organization column (AD_Org_ID) + The Organization Column indicates the organization to be used in calculating this measurement. + + + + + + + Achievement + Achievement + Performance Achievement + The Achievement identifies a unique task that is part of an overall performance goal. + + + + + + + Goal + Goal + Performance Goal + The Performance Goal indicates what this users performance will be measured against. + + + + + + + Measure + Measure + Concrete Performance Measurement + The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted. + + + + + + + Measure Calculation + Measure Calculation + Calculation method for measuring performance + The Measure Calculation indicates the method of measuring performance. + + + + + + + Product Column + Product Column + Fully qualified Product column (M_Product_ID) + The Product Column indicates the product to use to use when calculating this measurement. + + + + + + + Sql SELECT + Select Clause + SQL SELECT clause + The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself. + + + + + + + Report Column + Report Column + Column in Report + + + + + + + + Amount Type + Amt Type + Type of amount to report + You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. + + + + + + + Revenue Recognition Plan + Revenue Recognition Plan + Plan for recognizing or recording revenue + The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. + + + + + + + Revenue Recognition Run + Revenue Recognition Run + Revenue Recognition Run or Process + The Revenue Recognition Runs identifies a unique instance of processing revenue recognition. + + + + + + + Calculation + Calculation + + + + + + + + + Column Type + Column Type + + + + + + + + + Currency Type + Currency Type + + + + + + + + + Adhoc Conversion + Adhoc Conversion + Perform conversion for all amounts to currency + If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency + + + + + + + Line Type + Line Type + + + + + + + + + Operand 1 + Operand 1 + First operand for calculation + + + + + + + + Operand 2 + Operand 2 + Second operand for calculation + + + + + + + + Financial Report + Financial Report + Financial Report + + + + + + + + Report Column Set + Report Column Set + Collection of Columns for Report + The Report Column Set identifies the columns used in a Report. + + + + + + + Report Line + Report Line + + + + + + + + + Report Line Set + Report Line Set + + + + + + + + + Report Source + Report Source + Restriction of what will be shown in Report Line + + + + + + + + Recognized Amount + Recognized Amt + + + + + + + + + Relative Period + Relative Period + Period offset (0 is current) + + + + + + + + Web Counter + Web Counter + Individual Count hit + Web Counter Details + + + + + + + Correct tax for Discounts/Charges + Correct tax for Discounts/Charges + Correct the tax for payment discount and charges + Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice. + + + + + + + Post Trade Discount + Trade Discount + Generate postings for trade discounts + If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. +Example: Quantity 10 - List Price: 20 - Actual Price: 17 +If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. +The same applies to vendor invoices. + + + + + + + Invoice Price Variance + Invoice Price Variance + Difference between Costs and Invoice Price (IPV) + The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. + + + + + + + Trade Discount Granted + Trade Discount Grant + Trade Discount Granted Account + The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices + + + + + + + Trade Discount Received + Trade Discount Received + Trade Discount Receivable Account + The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices + + + + + + + Inventory Adjustment + Inventory Adjustment + Account for Inventory value adjustments for Actual Costing + In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account. + + + + + + + View + View + This is a view + This is a view rather than a table. A view is always treated as read only in the system. + + + + + + + Print Form + Print Form + Form + + + + + + + + Bank Account Document + Bank Account Doc + Checks, Transfers, etc. + Bank documents, you generate or track + + + + + + + Receipt + Receipt + This is a sales transaction (receipt) + + + + + + + + Difference + Difference + Difference Amount + + + + + + + + System Color + Color + Color for backgrounds or indicators + + + + + + + + Desktop + Desktop + Collection of Workbenches + + + + + + + + Desktop Workbench + Desktop Workbench + + + + + + + + + Image + Image + System Image or Icon + + + + + + + + User defined Field + User Field + + + + + + + + + User defined Tab + User Tab + + + + + + + + + User defined Window + User Win + + + + + + + + + Workbench + Workbench + Collection of windows, reports + + + + + + + + Workbench Window + Workbench Win + + + + + + + + + Alpha + Alpha + Color Alpha value 0-255 + + + + + + + + 2nd Alpha + 2nd Alpha + Alpha value for second color + + + + + + + + Blue + Blue + Color RGB blue value + + + + + + + + 2nd Blue + 2nd Blue + RGB value for second color + + + + + + + + Color Type + Color Type + Color presentation for this color + + + + + + + + Green + Green + RGB value + + + + + + + + 2nd Green + 2nd Green + RGB value for second color + + + + + + + + Selection Column + Selection + Is this column used for finding rows in windows + If selected, the column is listed in the first find window tab and in the selection part of the window + + + + + + + Line Distance + Distance + Distance between lines + + + + + + + + Line Width + Line Width + Width of the lines + + + + + + + + PO Description + PO Description + Description in PO Screens + + + + + + + + PO Help + PO Help + Help for PO Screens + + + + + + + + PO Name + PO Name + Name on PO Screens + + + + + + + + PO Print name + PO Print + Print name on PO Screens/Reports + + + + + + + + Read Only Logic + Read Only Logic + Logic to determine if field is read only (applies only when field is read-write) + format := {expression} [{logic} {expression}]<br> +expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> +logic := {|}|{&}<br> +context := any global or window context <br> +value := strings or numbers<br> +logic operators := AND or OR with the previous result from left to right <br> +operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> +Examples: <br> +@AD_Table_ID@=14 | @Language@!GERGER <br> +@PriceLimit@>10 | @PriceList@>@PriceActual@<br> +@Name@>J<br> +Strings may be in single quotes (optional) + + + + + + + Red + Red + RGB value + + + + + + + + 2nd Red + 2nd Red + RGB value for second color + + + + + + + + Simulation + Simulation + Performing the function is only simulated + + + + + + + + Delete old/existing records + Delete old/existing records + Otherwise records will be added + + + + + + + + Detail Information + Detail Information + Additional Detail Information + + + + + + + + Maximum write-off per Invoice + Maximum write-off per Invoice + Maximum invoice amount to be written off in invoice currency + + + + + + + + Product quantity must be in stock + Product quantity must be in stock + If not sufficient in stock in the warehouse, the BOM is not produced + + + + + + + + Only Discount + Only Discount + Include only invoices where we would get payment discount + + + + + + + + Only Due + Only Due + Include only due invoices + + + + + + + + Product Key + Product Key + Key of the Product + + + + + + + + Inventory Quantity + Inventory Quantity + + + + + + + + + Show Actual Amount + Show Actual Amount + + + + + + + + + Show Committed Amount + Show Committed Amount + + + + + + + + + Show Planned Amount + Show Planned Amount + + + + + + + + + Show Planned Margin Amount + Show Planned Margin Amount + + + + + + + + + Show Planned Quantity + Show Planned Quantity + + + + + + + + + Entity Type + Entity Type + Dictionary Entity Type; Determines ownership and synchronization + The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. + +For customizations, copy the entity and select "User"! + + + + + + + Import Fields + Import Fields + Create Fields from Table Columns + + + + + + + + Import Table + Import Table + Import Table Columns from Database + + + + + + + + Synchronize Database + Sync DB + Change database table definition when changing dictionary definition + When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. + + + + + + + Payment Selection + Payment selection + AP Payment Selection Clearing Account + + + + + + + + Unallocated Cash + Unallocated Cash + Unallocated Cash Clearing Account + Receipts not allocated to Invoices + + + + + + + Cash Transfer + Cash Transfer + Cash Transfer Clearing Account + Account for Invoices paid by cash + + + + + + + Match Invoice + Match Invoice + Match Shipment/Receipt to Invoice + + + + + + + + Match PO + Match PO + Match Purchase Order to Shipment/Receipt and Invoice + The matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved. + + + + + + + Delete existing Accounting Entries + Delete existing Accounting Entries + The selected accounting entries will be deleted! DANGEROUS !!! + + + + + + + + Keyword + Keyword + Case insensitive keyword + Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and". + + + + + + + Alert after Days Due + Alert days Due + Send email alert after number of days due (0=no alerts) + Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent. + + + + + + + Escalate after Days Due + Escalate after Days + Escalation to superior after number of due days (0 = no) + The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation. + + + + + + + Request Routing + Request Routing + Automatic routing of requests + + + + + + + + Request EMail + Request EMail + EMail address to send automated mails from or receive mails for automated processing (fully qualified) + EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address. + + + + + + + Request Folder + Request Folder + EMail folder to process incoming emails; if empty INBOX is used + Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services. + + + + + + + Request User + Request User + User Name (ID) of the email owner + EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails. + + + + + + + Request User Password + Request User PW + Password of the user name (ID) for mail processing + + + + + + + + Accept Language + Accept Language + Language accepted based on browser information + + + + + + + + User Agent + User Agent + Browser Used + + + + + + + + All Nodes + All Nodes + All Nodes are included (Complete Tree) + If selected, all Nodes must be in the tree. + + + + + + + Break Discount % + Break Discount + Trade Discount in Percent for the break level + Trade Discount in Percent for the break level + + + + + + + Break Value + Break Value + Low Value of trade discount break level + Starting Quantity or Amount Value for break level + + + + + + + Accumulation Level + Accumulation Level + Level for accumulative calculations + + + + + + + + Discount Type + Discount Type + Type of trade discount calculation + Type of procedure used to calculate the trade discount percentage + + + + + + + Flat Discount % + Flat Discount + Flat discount percentage + + + + + + + + Quantity based + Quantity based + Trade discount break level based on Quantity (not value) + The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order + + + + + + + Discount Schema + Discount Schema + Schema to calculate the trade discount percentage + After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price. + Schema to calculate price lists + + Price List Schema + Price List Schema + + + Discount Schema Break + Discount Schema Break + Trade Discount Break + Trade discount based on breaks (steps) + + + + + + + Discount Pricelist + Discount Pricelist + Line of the pricelist trade discount schema + For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated. + + + + + + + PO Discount Schema + PO Discount Schema + Schema to calculate the purchase trade discount percentage + + + + + + + + Script + Script + Dynamic Java Language Script to calculate result + Use Java language constructs to define the result of the calculation + + + + + + + Image Alpha + Image Alpha + Image Texture Composite Alpha + Composite Alpha factor for taint color. + + + + + + + Image URL + Image URL + URL of image + URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. + + + + + + + Repeat Distance + Repeat Distance + Distance in points to repeat gradient color - or zero + The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient. + + + + + + + Start Point + Start Point + Start point of the gradient colors + The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button. + + + + + + + Statistic Count + Statistic Count + Internal statistics how often the entity was used + For internal use. + + + + + + + Statistic Seconds + Statistic Seconds + Internal statistics how many seconds a process took + For internal use + + + + + + + Tab Level + Tab Level + Hierarchical Tab Level (0 = top) + Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc. + + + + + + + Standard Cost Value + Standard Cost Value + Value in Standard Costs + + + + + + + + Valuation Date + Valuation Date + Date of valuation + + + + + + + + Limit price Value + Limit price Value + Value with limit price + + + + + + + + List price Value + List price Value + Valuation with List Price + + + + + + + + PO Price Value + PO Price Value + Valuation with PO Price + + + + + + + + Std Price Value + Std Price Value + Valuation with standard price + + + + + + + + Average Cost Amount Sum + Average Cost Amount Sum + Cumulative average cost amounts (internal) + Current cumulative costs for calculating the average costs + + + + + + + Average Cost Quantity Sum + Average Cost Quantity Sum + Cumulative average cost quantities (internal) + Current cumulative quantity for calculating the average costs + + + + + + + Std Cost Amount Sum + Std Cost Amount Sum + Standard Cost Invoice Amount Sum (internal) + Current cumulative amount for calculating the standard cost difference based on (actual) invoice price + + + + + + + Std Cost Quantity Sum + Std Cost Quantity Sum + Standard Cost Invoice Quantity Sum (internal) + Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price + + + + + + + Std PO Cost Amount Sum + Std PO Cost Amount Sum + Standard Cost Purchase Order Amount Sum (internal) + Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price + + + + + + + Std PO Cost Quantity Sum + Std PO Cost Quantity Sum + Standard Cost Purchase Order Quantity Sum (internal) + Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price + + + + + + + Line ID + Line ID + Transaction line ID (internal) + Internal link + + + + + + + PPV Offset + PPV Offset + Purchase Price Variance Offset Account + Offset account for standard costing purchase price variances. The counter account is Product PPV. + + + + + + + Last Invoice Price + Last Invoice Price + Price of the last invoice for the product + The Last Invoice Price indicates the last price paid (per the invoice) for this product. + + + + + + + Total Invoice Amount + Total Invoice Amount + Cumulative total lifetime invoice amount + The cumulative total lifetime invoice amount is used to calculate the total average price + + + + + + + Total Invoice Quantity + Total Invoice Quantity + Cumulative total lifetime invoice quantity + The cumulative total lifetime invoice quantity is used to calculate the total average price + + + + + + + Discount calculated from Line Amounts + Discount calculated from Line Amounts + Payment Discount calculation does not include Taxes and Charges + If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount. + + + + + + + Fixed Limit Price + Fixed Limit + Fixed Limit Price (not calculated) + + + + + + + + Fixed List Price + Fixed List + Fixes List Price (not calculated) + + + + + + + + Fixed Standard Price + Fixed Standard + Fixed Standard Price (not calculated) + + + + + + + + Set Future Costs to + Set Future Costs to + Set the Future costs to the selection + + + + + + + + Set Standard Cost to + Set Standard Cost to + Set new Standard Costs to the selection + + + + + + + + Standard Cost Invoice Difference + Standard Cost Invoice Diff + Standard Cost Invoice Difference + Accumulated difference of Invoice Costs to Standard Costs + + + + + + + Standard Cost PO Difference + Standard Cost PO Diff + Standard Cost Purchase Order Difference + Accumulated difference of Purchase Order Costs to Standard Costs + + + + + + + Total Invoice Cost + Total Invoice Cost + Total lifetime invoice costs + + + + + + + + Message + Message + System Message + Information and Error messages + + + + + + + Allow UoM Fractions + Allow UoM Fractions + Allow Unit of Measure Fractions + If allowed, you can enter UoM Fractions + + + + + + + Assign From + Assign From + Assign resource from + Assignment start + + + + + + + Assign To + Assign To + Assign resource until + Assignment end + + + + + + + Expense Date + Expense Date + Date of expense + Date of expense + + + + + + + Report Date + Report Date + Expense/Time Report Date + Date of Expense/Time Report + + + + + + + Slot End + Slot End + Time when timeslot ends + Ending time for time slots + + + + + + + Slot Start + Slot Start + Time when timeslot starts + Starting time for time slots + + + + + + + Expense Amount + Expense Amount + Amount for this expense + Expense amount in currency + + + + + + + Available + Available + Resource is available + Resource is available for assignments + + + + + + + Confirmed + Confirmed + Assignment is confirmed + Resource assignment is confirmed + + + + + + + Day Slot + Day Slot + Resource has day slot availability + Resource is only available on certain days + + + + + + + Time Report + Time Report + Line is a time report only (no expense) + The line contains only time information + + + + + + + Time Slot + Time Slot + Resource has time slot availability + Resource is only available at certain times + + + + + + + Friday + Fr + Available on Fridays + + + + + + + + Monday + Mo + Available on Mondays + + + + + + + + Saturday + Sa + Available on Saturday + + + + + + + + Sunday + Su + Available on Sundays + + + + + + + + Thursday + Th + Available on Thursdays + + + + + + + + Tuesday + Tu + Available on Tuesdays + + + + + + + + Wednesday + We + Available on Wednesdays + + + + + + + + Expense Type + Expense Type + Expense report type + + + + + + + + Resource + Resource + Resource + + + + + + + + Resource Assignment + Assignment + Resource Assignment + + + + + + + + Resource Type + Resource Type + + + + + + + + + Resource Unavailability + Resource Unavailability + + + + + + + + + Expense Report + Expense Report + Time and Expense Report + + + + + + + + Expense Line + Expense Line + Time and Expense Report Line + + + + + + + + Single Assignment only + Single Assignment + Only one assignment at a time (no double-booking or overlapping) + If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments. + + + + + + + Order Column + Order Column + Column determining the order + Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname"). + + + + + + + Included Column + Included Column + Column determining if a Table Column is included in Ordering + If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater + + + + + + + Print Color + Print Color + Color used for printing and display + Colors used for printing and display + + + + + + + Print Font + Print Font + Maintain Print Font + Font used for printing + + + + + + + Print Format + Print Format + Data Print Format + The print format determines how data is rendered for print. + + + + + + + Included Print Format + Included Print Format + Print format that is included here. + Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link. + + + + + + + Print Format Item + Print Format Item + Item/Column in the Print format + Item/Column in the print format maintaining layout information + + + + + + + Print Paper + Print Paper + Printer paper definition + Printer Paper Size, Orientation and Margins + + + + + + + Field Alignment + Field Alignment + Field Text Alignment + Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned + + + + + + + Create Copy + Create Copy + + + + + + + + + Footer Margin + Footer Margin + Margin of the Footer in 1/72 of an inch + Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point) + + + + + + + Header Margin + Header Margin + Margin of the Header in 1/72 of an inch + Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point) + + + + + + + Form + Form + If Selected, a Form is printed, if not selected a columnar List report + A form has individual elements with layout information (example: invoice, check) +<br> +A columnar list report has individual columns (example: list of invoices) + + + + + + + Group by + Groupby + After a group change, totals, etc. are printed + Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order. + + + + + + + One Line Only + One Line + If selected, only one line is printed + If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed. + + + + + + + Landscape + Landscape + Landscape orientation + + + + + + + + Next Line + Next Line + Print item on next line + If not selected, the item is printed on the same line + + + + + + + Order by + Order by + Include in sort order + The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well. + + + + + + + Relative Position + Relative Position + The item is relative positioned (not absolute) + The relative positioning of the item is determined by X-Z space and next line + + + + + + + Order Tab + Order Tab + The Tab determines the Order + + + + + + + + Standard Header/Footer + Standard Header/Footer + The standard Header and Footer is used + If the standard header is not used, it must be explicitly defined. + + + + + + + Table Based + Table Based + Table based List Reporting + Table based columnar list reporting is invoked from the Window Report button + + + + + + + Max Height + Max Height + Maximum Height in 1/72 if an inch - 0 = no restriction + Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction. + + + + + + + Max Width + Max Width + Maximum Width in 1/72 if an inch - 0 = no restriction + Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction. + + + + + + + X Position + X Position + Absolute X (horizontal) position in 1/72 of an inch + Absolute X (horizontal) position in 1/72 of an inch + + + + + + + X Space + X Space + Relative X (horizontal) space in 1/72 of an inch + Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item. + + + + + + + Y Position + Y Position + Absolute Y (vertical) position in 1/72 of an inch + Absolute Y (vertical) position in 1/72 of an inch + + + + + + + Y Space + Y Space + Relative Y (vertical) space in 1/72 of an inch + Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item. + + + + + + + Line Alignment + Line Alignment + Line Alignment + For relative positioning, the line alignment + + + + + + + Area + Area + Print Area + Print area of this item + + + + + + + Format Type + Format Type + Print Format Type + The print format type determines what will be printed. + + + + + + + Invoice Price + Invoice Price + Unit price to be invoiced or 0 for default price + Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used. + + + + + + + Over/Under Payment + Over/Under Payment + Over-Payment (unallocated) or Under-Payment (partial payment) + Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. +Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. + + + + + + + Over/Under Payment + Over/Under Payment + Over-Payment (unallocated) or Under-Payment (partial payment) Amount + Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. +Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. + + + + + + + Check Print Format + Check Print Format + Print Format for printing Checks + You need to define a Print Format to print the document. + + + + + + + Dunning Print Format + Dunning Print Format + Print Format for printing Dunning Letters + You need to define a Print Format to print the document. + + + + + + + Invoice Print Format + Invoice Print Format + Print Format for printing Invoices + You need to define a Print Format to print the document. + + + + + + + Order Print Format + Order Print Format + Print Format for Orders, Quotes, Offers + You need to define a Print Format to print the document. + + + + + + + Remittance Print Format + Remittance Print Format + Print Format for separate Remittances + You need to define a Print Format to print the document. + + + + + + + Shipment Print Format + Shipment Print Format + Print Format for Shipments, Receipts, Pick Lists + You need to define a Print Format to print the document. + + + + + + + Area Code + Area Code + Phone Area Code + Phone Area Code + + + + + + + City + City + City + City in a country + + + + + + + Coordinates + Coordinates + Location coordinate + This column contains the geographical coordinates (latitude/longitude) of the location.<p> +In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br> +0000N 00000W 0000S 00000E <br> +where the two last digits refer to minutes and the two or three first digits indicate the degrees + + + + + + + + Locode + Locode + Location code - UN/LOCODE + UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). +<p>See: http://www.unece.org/cefact/locode/service/main.htm + + + + + + + Image attached + Image attached + The image to be printed is attached to the record + The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png. + + + + + + + Calculate Mean (μ) + Mean + Calculate Average of numeric content or length + Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field. + + + + + + + Calculate Count (№) + Count + Count number of not empty elements + Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines). + + + + + + + Amt in Words + Amt in Words + Amount in words + Amount in words will be printed. + + + + + + + BP Contact Greeting + BP Contact Greeting + Greeting for Business Partner Contact + + + + + + + + BP Greeting + BP Greeting + Greeting for Business Partner + + + + + + + + Contact Name + Contact Name + Business Partner Contact Name + + + + + + + + Document Type + Document Type + Document Type + + + + + + + + Document Type Note + Document Type Note + Optional note of a document type + + + + + + + + Multi Lingual Documents + Multi Lingual Documents + Documents are Multi Lingual + If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> +Please note, that the base language is always English. + + + + + + + Set NL Position + Set NL Position + Set New Line Position + When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. +The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content. + + + + + + + Suppress Null + Suppress Null + Suppress columns or elements with NULL value + If a Form entry is NULL and if selected, the field (including label) is not printed. <br> +If all elements in a table column are NULL and if selected, the column is not printed. + + + + + + + Payment Term + Payment Term + Payment Term + + + + + + + + Payment Term Note + Payment Term Note + Note of a Payment Term + + + + + + + + Resource Description + Resource Description + Resource Allocation Description + + + + + + + + Credit Available + Credit Available + Available Credit based on Credit Limit (not Total Open Balance) and Credit Used + + + + + + + + Graph + Graph + Graph included in Reports + Pie/Line Graph to be printed in Reports + + + + + + + Print Table Format + Table Format + Table Format in Reports + Print Table Format determines Fonts, Colors of the printed Table + + + + + + + Below Column + Below Column + Print this column below the column index entered + This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column. + + + + + + + Data Column 2 + Data Column 2 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column 3 + Data Column 3 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column 4 + Data Column 4 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column 5 + Data Column 5 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column + Data Column + Data Column for Pie and Line Charts + Graph Data Column for Pie and Line/Bar Charts + + + + + + + Description Column + Description Column + Description Column for Pie/Line/Bar Charts + Graph Description Column for Pie and Line/Bar Charts + + + + + + + Function Font + Function Font + Function row Font + Font of the function row + + + + + + + Function BG Color + Function BG Color + Function Background Color + Background color of a function row + + + + + + + Function Color + Function Color + Function Foreground Color + Foreground color of a function row + + + + + + + Graph Type + Graph Type + Type of graph to be painted + Type of graph to be painted + + + + + + + Header Row Font + Header Row Font + Header row Font + Font of the table header row + + + + + + + Header Line Color + Header Line Color + Table header row line color + Color of the table header row lines + + + + + + + Header Row BG Color + Header Row GB Color + Background color of header row + Table header row background color + + + + + + + Header Row Color + Header Row Color + Foreground color if the table header row + Table header row foreground color + + + + + + + Paint Boundary Lines + Paint boundary Lines + Paint table boundary lines + Paint lines around table + + + + + + + Paint Horizontal Lines + Paint H Lines + Paint horizontal lines + Paint horizontal table lines + + + + + + + Paint Vertical Lines + Paint V Lines + Paint vertical lines + Paint vertical table lines + + + + + + + Print Function Symbols + Print Function Symbols + Print Symbols for Functions (Sum, Average, Count) + If selected, print symbols - otherwise print names of the function + + + + + + + Line Color + Line Color + Table line color + + + + + + + + Org Address + Org Address + Organization Location/Address + + + + + + + + Warehouse Address + Warehouse Address + Warehouse Location/Address + Address of Warehouse + + + + + + + BP Search Key + Customer No + Business Partner Key Value + Search Key of Business Partner + + + + + + + Fixed Width + Fixed Width + Column has a fixed width + The Column has a fixed width, independent from the content + + + + + + + Next Page + Next Page + The column is printed on the next page + Before printing this column, there will be a page break. + + + + + + + Dunning Run + Dunning Run + Dunning Run + + + + + + + + Dunning Run Entry + Dunning Run Entry + Dunning Run Entry + + + + + + + + Dunning Run Line + Dunning Run Line + Dunning Run Line + + + + + + + + Pay Selection Check + Pay Selection Check + Payment Selection Check + + + + + + + + Dunning Date + Dunning Date + Date of Dunning + + + + + + + + Asset + Asset + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + + + + + Sales Representative + Sales Rep + + + + + Company Agent + Company Agent + + + Bottom Margin + Bottom + Bottom Space in 1/72 inch + Space on bottom of a page in 1/72 inch + + + + + + + Left Margin + Left + Left Space in 1/72 inch + Space on left side of a page in 1/72 inch + + + + + + + Right Margin + Right + Right Space in 1/72 inch + Space on right side of a page in 1/72 inch + + + + + + + Top Margin + Top + Top Space in 1/72 inch + Space on top of a page in 1/72 inch + + + + + + + Birthday + Birthday + Birthday or Anniversary day + Birthday or Anniversary day + + + + + + + Opt-out Date + Opt-Out + Date the contact opted out + If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area + + + + + + + Interest Area + Interest Area + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. + + + + + + + Request Type + Request Type + Type of request (e.g. Inquiry, Complaint, ..) + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + + + + + Subscribe Date + Subscribe Date + Date the contact actively subscribed + Date the contact subscribe the interest area + + + + + + + EMail User ID + EMail User + User Name (ID) in the Mail System + The user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails. + + + + + + + EMail User Password + EMail Password + Password of your email user id + Required if the mail server requires authentification to send emails. + + + + + + + SMTP Authentification + SMTP Authentification + Your mail server requires Authentification + Some email servers require authentification before sending emails. If yes, users are required to define their email user name and password. If authentification is required and no user name and password is required, delivery will fail. + + + + + + + Product Type + Product Type + Type of product + The type of product also determines accounting consequences. + + + + + + + System + System + System Definition + Common System Definition + + + + + + + Partner ID + Partner ID + Partner ID or Account for the Payment Processor + Partner ID (Verisign) or Account ID (Optimal) + + + + + + + Registered EMail + Registered EMail + Email of the responsible for the System + Email of the responsible person for the system (registered in WebStore) + + + + + + + Vendor ID + Vendor ID + Vendor ID for the Payment Processor + + + + + + + + Referenced Order Line + Ref Order Line + Reference to corresponding Sales/Purchase Order + Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. + + + + + + + Business Partner Key + Partner Key + The Key of the Business Partner + + + + + + + + Contact Description + Contact Description + Description of Contact + + + + + + + + Default Account + Default Account + Name of the Default Account Column + + + + + + + + Element Name + Element Name + Name of the Element + + + + + + + + Element Key + Element Key + Key of the element + + + + + + + + Import Business Partner + Import B.Partner + + + + + + + + + Import Account + Import Account + Import Account Value + + + + + + + + Import Product + Import Product + Import Item or Service + + + + + + + + Import Report Line Set + Import Report Line Set + Import Report Line Set values + + + + + + + + Manufacturer + Manufacturer + Manufacturer of the Product + The manufacturer of the Product (used if different from the Business Partner / Vendor) + + + + + + + Product Category Key + Product Category Key + + + + + + + + + Report Line Set Name + Report Line Set Name + Name of the Report Line Set + + + + + + + + Royalty Amount + Royalty Amount + (Included) Amount for copyright, etc. + + + + + + + + Description URL + Description URL + URL for the description + + + + + + + + Delete old imported records + Delete old imported + Before processing delete old imported records in the import table + + + + + + + + Group Key + Group Key + Business Partner Group Key + + + + + + + + Parent Account + Parent Account + The parent (summary) account + + + + + + + + Parent Key + Parent Key + Key if the Parent + + + + + + + + Update Default Accounts + Update Default Accounts + Update Default Accounts + + + + + + + + Create New Combination + Create New Combination + Create New Account Combination + + + + + + + + Asset Delivery + Asset Delivery + Delivery of Asset + The availability of the asset to the business partner (customer). + + + + + + + Asset Group + Asset Group + Group of Assets + The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. + + + + + + + Asset Retirement + Asset Retirement + Internally used asset is not longer used. + + + + + + + + Asset Depreciation Date + Asset depreciation date + Date of last depreciation + Date of the last deprecation, if the asset is used internally and depreciated. + + + + + + + Asset Disposal Date + Asset disposal date + Date when the asset is/was disposed + + + + + + + + Market value Amount + Market value amt + Market value of the asset + For reporting, the market value of the asset + + + + + + + In Service Date + In Service date + Date when Asset was put into service + The date when the asset was put into service - usually used as start date for depreciation. + + + + + + + Asset value + Asset value + Book Value of the asset + + + + + + + + Guarantee Date + Guarantee date + Date when guarantee expires + Date when the normal guarantee or availability expires + + + + + + + Guarantee Days + Guarantee days + Number of days the product is guaranteed or available + If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. + + + + + + + Depreciate + Depreciate + The asset will be depreciated + The asset is used internally and will be depreciated + + + + + + + Disposed + Disposed + The asset is disposed + The asset is no longer used and disposed + + + + + + + In Possession + In Possession + The asset is in the possession of the organization + Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company. + + + + + + + Owned + Owned + The asset is owned by the organization + The asset may not be in possession, but the asset is legally owned by the organization + + + + + + + Life use + Life use + Units of use until the asset is not usable anymore + Life use and the actual use may be used to calculate the depreciation + + + + + + + Location comment + Location comment + Additional comments or remarks concerning the location + + + + + + + + Training Class + Training Class + The actual training class instance + A scheduled class + + + + + + + Training + Training + Repeated Training + The training may have multiple actual classes + + + + + + + Usable Life - Months + Usable life months + Months of the usable life of the asset + + + + + + + + Usable Life - Years + Usable life years + Years of the usable life of the asset + + + + + + + + Use units + Use units + Currently used units of the assets + + + + + + + + Version No + Version No + Version Number + + + + + + + + Delivery Confirmation + Delivery Confirmation + EMail Delivery confirmation + + + + + + + + Fully depreciated + Fully depreciated + The asset is fully depreciated + The asset costs are fully amortized. + + + + + + + Message ID + Message ID + EMail Message ID + SMTP Message ID for tracking purposes + + + + + + + EMail PDF + EMail PDF + Email Document PDF files to Business Partner + + + + + + + + Col_1 + Col_1 + + + + + + + + + Col_2 + Col_2 + + + + + + + + + Col_3 + Col_3 + + + + + + + + + Col_4 + Col_4 + + + + + + + + + Col_5 + Col_5 + + + + + + + + + Col_6 + Col_6 + + + + + + + + + Col_7 + Col_7 + + + + + + + + + Col_8 + Col_8 + + + + + + + + + Col_9 + Col_9 + + + + + + + + + Col_10 + Col_10 + + + + + + + + + Col_11 + Col_11 + + + + + + + + + Col_12 + Col_12 + + + + + + + + + Col_13 + Col_13 + + + + + + + + + Col_14 + Col_14 + + + + + + + + + Col_15 + Col_15 + + + + + + + + + Col_16 + Col_16 + + + + + + + + + Col_17 + Col_17 + + + + + + + + + Col_18 + Col_18 + + + + + + + + + Col_19 + Col_19 + + + + + + + + + Col_20 + Col_20 + + + + + + + + + Document Directory + Document Dir + Directory for documents from the application server + Directory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients. + + + + + + + Invoice Mail Text + Invoice Mail Text + Email text used for sending invoices + Standard email template used to send invoices as attachments. + + + + + + + Order Mail Text + Order Mail Text + Email text used for sending order acknowledgements or quotations + Standard email template used to send acknowledgements or quotations as attachments. + + + + + + + Remittance Mail Text + Remittance Mail Text + Email text used for sending payment remittances + Standard email template used to send remittances as attachments. + + + + + + + Send EMail + Send EMail + Enable sending Document EMail + Send emails with document attached (e.g. Invoice, Delivery Note, etc.) + + + + + + + Shipment Mail Text + Shipment Mail Text + Email text used for sending delivery notes + Standard email template used to send delivery notes as attachments. + + + + + + + Expired Guarantee Mail + Expired Guarantee Mail + Send email to partners with expired guarantee + + + + + + + + Recreate Data + Recreate + Delete first and recalculate + + + + + + + + Level no + Level no + + + + + + + + + List Sources + List Sources + List Report Line Sources + List the Source Accounts for Summary Accounts selected + + + + + + + List Transactions + List Trx + List the report transactions + List the transactions of the report source lines + + + + + + + Col_0 + Col_0 + + + + + + + + + Balance + Balance + + + + + + + + + Print Label Suffix + Label Suffix + The label text to be printed on a document or correspondence after the field + The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters. + + + + + + + Account Country + Country + Country + Account Country Name + + + + + + + Web Parameter 1 + WebParam1 + Web Site Parameter 1 (default: header image) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width. + + + + + + + Web Parameter 2 + WebParam2 + Web Site Parameter 2 (default index page) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page. + + + + + + + Web Parameter 3 + WebParam3 + Web Site Parameter 3 (default left - menu) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width. + + + + + + + Web Parameter 4 + WebParam 4 + Web Site Parameter 4 (default footer left) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width. + + + + + + + Web Order EMail + Web Order EMail + EMail address to receive notifications when web orders were processed + When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered. + + + + + + + Invoice Payment Schedule + Invoice Pay Schedule + Invoice Payment Schedule + The Invoice Payment Schedule determines when partial payments are due. + + + + + + + Payment Schedule + Payment Schedule + Payment Schedule Template + Information when parts of the payment are due + + + + + + + Counter + Counter + Count Value + Number counter + + + + + + + Discount Date + Discount Date + Last Date for payments with discount + Last Date where a deduction of the payment discount is allowed + + + + + + + Amount due + Amount due + Amount of the payment due + Full amount of the payment due + + + + + + + Due Date + Due Date + Date when the payment is due + Date when the payment is due without deductions or discount + + + + + + + Valid + Valid + Element is valid + The element passed the validation check + + + + + + + Net Day + Net Day + Day when payment is due net + When defined, overwrites the number of net days with the relative number of days to the the day defined. + + + + + + + Percentage + Percentage + Percent of the entire amount + Percentage of an amount (up to 100) + + + + + + + Target URL + Target URL + URL for the Target + URL of the Target Site + + + + + + + Basket Line + Basket Line + Web Basket Line + Temporary Web Basket Line + + + + + + + Web Click + Web Click + Individual Web Click + Web Click Datails + + + + + + + Click Count + Click Ccount + Web Click Management + Web Click Management + + + + + + + Counter Count + Counter Count + Web Counter Count Management + Web Counter Information + + + + + + + Multiplier AP + Multiplier AP + Payables Multiplier + + + + + + + + Guarantee Date + Guarantee Date + Product has Guarantee or Expiry Date + For individual products, you can define a guarantee or expiry date + + + + + + + Instance Attribute + Instance Attribute + The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date) + If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green). + + + + + + + Lot + Lot + The product instances have a Lot Number + For individual products, you can define Lot Numbers + + + + + + + Serial No + Serial No + The product instances have Serial Numbers + For individual products, you can define Serial Numbers + + + + + + + Attribute + Attribute + Product Attribute + Product Attribute like Color, Size + + + + + + + Attribute Set + Attribute Set + Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. + + + + + + + Attribute Set Instance + Attribute Set Instance + Product Attribute Set Instance + The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. + + + + + + + Attribute Value + Attribute Value + Product Attribute Value + Individual value of a product attribute (e.g. green, large, ..) + + + + + + + Lot + Lot + Product Lot Definition + The individual Lot of a Product + + + + + + + Lot Control + Lot Control + Product Lot Control + Definition to create Lot numbers for Products + + + + + + + Serial No Control + Serial No Control + Product Serial Number Control + Definition to create Serial numbers for Products + + + + + + + Attribute Search + Attribute Search + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + + + + + Included Tab + Included Tab + Included Tab in this Tab (Master Dateail) + You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table. + + + + + + + Print Label + Print Label + Label Format to print + Format for printing Labels + + + + + + + Print Label Line + Label Line + Print Label Line Format + Format of the line on a Label + + + + + + + Session + Session + User Session Online or Web + Online or Web Session Information + + + + + + + BOM Type + BOM Type + Type of BOM + The type of Bills of Materials determines the state + + + + + + + Partner Parent + Partner Parent + Business Partner Parent + The parent (organization) of the Business Partner for reporting purposes. + + + + + + + Standard Phase + Std Phase + Standard Phase of the Project Type + Phase of the project with standard performance information with standard work + + + + + + + Project Type + Project Type + Type of the project + Type of the project with optional phases of the project with standard performance information + + + + + + + Recurring + Recurring + Recurring Document + Recurring Documents + + + + + + + Recurring Run + Recurring Run + Recurring Document Run + History of Recurring Document Generation + + + + + + + Committed Quantity + Committed Qty + The (legal) commitment Quantity + The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. + + + + + + + Copy From + Copy From + Copy From Record + Copy From Record + + + + + + + Download URL + Download URL + URL of the Download files + Semicolon separated list of URLs to be downloaded or distributed + + + + + + + Invoice Partner + Invoice Partner + Business Partner to be invoiced + If empty the shipment business partner will be invoiced + + + + + + + Invoice Location + Invoice Location + Business Partner Location for invoicing + + + + + + + + Invoice Contact + Invoice Contact + Business Partner Contact for invoicing + + + + + + + + Generate Order + Generate Order + Generate Order + + + + + + + + Import Inventory + Import Inventory + Import Inventory Transactions + + + + + + + + Invoiced Amount + Invoiced Amount + The amount invoiced + The amount invoiced + + + + + + + Quantity Invoiced + Quantity Invoiced + The quantity invoiced + + + + + + + + Maintain Change Log + Change Log + Maintain a log of changes + If selected, a log of all changes is maintained. + + + + + + + Complete + Complete + It is complete + Indication that this is complete + + + + + + + Label Format Type + Label Format Type + Label Format Type + + + + + + + + Label Height + Label Height + Height of the label + Physical height of the label + + + + + + + Label Width + Label Width + Width of the Label + Physical Width of the Label + + + + + + + Printer Name + Printer Name + Name of the Printer + Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p> +If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences. + + + + + + + Project Mail Text + Project Mail Text + Standard text for Project EMails + Standard text for Project EMails + + + + + + + Project Print Format + Project Print Format + Standard Project Print Format + Standard Project Print Format + + + + + + + Project Balance + Project Balance + Total Project Balance + The project balance is the sum of all invoices and payments + + + + + + + Recurring Type + Recurring Type + Type of Recurring Document + The type of document to be generated + + + + + + + Maximum Runs + Max Runs + Number of recurring runs + Number of recurring documents to be generated in total + + + + + + + Remaining Runs + Remaining Runs + Number of recurring runs remaining + Number of recurring documents to be still generated + + + + + + + Standard Quantity + Standard Quantity + Standard Quantity + + + + + + + + Web Session + Web Session + Web Session ID + + + + + + + + Change Log + Change Log + Log of data changes + Log of data changes + + + + + + + Advertisement Text + Ad Text + Text of the Advertisement + The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page. + + + + + + + Self-Service + Self-Service + This is a Self-Service entry or this entry can be changed via Self-Service + Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. + + + + + + + Log + Log + + + + + + + + + New Value + New Value + New field value + New data entered in the field + + + + + + + Old Value + Old Value + The old file data + Old data overwritten in the field + + + + + + + Process ID + P ID + + + + + + + + + Process Message + P Msg + + + + + + + + + Advertisement + Advertisement + Web Advertisement + Advertisement on the Web + + + + + + + Warehouse Key + Warehouse Key + Key of the Warehouse + Key to identify the Warehouse + + + + + + + Cost Type + Cost Type + Type of Cost (e.g. Current, Plan, Future) + You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. + + + + + + + Org Assignment + Org Assignment + Assigment to (transaction) Organization + Assignment to the transacation organization (cost center). + + + + + + + Project Phase + Project Phase + Phase of a Project + + + + + + + + Project Task + Project Task + Actual Project Task in a Phase + A Project Task in a Project Phase represents the actual work. + + + + + + + Standard Task + Standard Task + Standard Project Type Task + Standard Project Task in a Project Phase with standard effort + + + + + + + Chargeable Quantity + Chargeable Qty + + + + + + + + + Commitment is Ceiling + Commit ceiling + The commitment amount/quantity is the chargeable ceiling + The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero. + + + + + + + Exclude + Exclude + Exclude access to the data - if not selected Include access to the data + If selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items). +<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway. + + + + + + + Time Type + Time Type + Type of time recorded + Differentiate time types for reporting purposes (In parallel to Activities) + + + + + + + Account Key + Account Key + Key of Account Element + + + + + + + + Account Schema Name + AcctSchema Name + Name of the Accounting Schema + + + + + + + + Post Processing + Post Processing + Process SQL after executing the query + Could be Update/Delete/etc. statement + + + + + + + Pre Processing + Pre Processing + Process SQL before executing the query + Could be Update/Delete/etc. statement + + + + + + + Alert + Alert + Compiere Alert + Compiere Alerts allow you define system conditions you want to be alerted of + + + + + + + Alert Rule + Alert Rule + Definition of the alert element + + + + + + + + Alert Subject + Alert Subject + Subject of the Alert + The subject of the email message sent for the alert + + + + + + + Alert Message + Alert Message + Message of the Alert + The message of the email sent for the alert + + + + + + + Bank Account No + Bank Account No + Bank Account Number + + + + + + + + Batch Description + Batch Description + Description of the Batch + + + + + + + + Batch Document No + Batch Document No + Document Number of the Batch + + + + + + + + Business Partner Key + Business Partner Key + Key of the Business Partner + + + + + + + + Category Name + Category Name + Name of the Category + + + + + + + + Charge Name + Charge Name + Name of the Charge + + + + + + + + Client Key + Client Key + Key of the Client + + + + + + + + Document Type Name + DocType Name + Name of the Document Type + + + + + + + + Enforce Client Security + Enforce Client Security + Send alerts to recipient only if the client security rules of the role allows + + + + + + + + Enforce Role Security + Enforce Role Security + Send alerts to recipient only if the data security rules of the role allows + + + + + + + + Sql FROM + From Clause + SQL FROM clause + The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself. + + + + + + + Import Bank Statement + Import Bank Statement + Import of the Bank Statement + + + + + + + + Import GL Journal + Import GL Journal + Import General Ledger Journal + + + + + + + + Import Order + Import Order + Import Orders + + + + + + + + Import Payment + Import Payment + Import Payment + + + + + + + + Invoice Document No + Invoice Document No + Document Number of the Invoice + + + + + + + + Delayed Capture + Delayed Capture + Charge after Shipment + Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product. + + + + + + + Line Description + Line Description + Description of the Line + + + + + + + + Locator Key + Locator Key + Key of the Warehouse Locator + + + + + + + + Freight + Freight + Freight Rate + Freight Rate for Shipper + + + + + + + Freight Category + Freight Category + Category of the Freight + Freight Categories are used to calculate the Freight for the Shipper selected + + + + + + + Memo + Memo + Memo Text + + + + + + + + No Packages + No Packages + Number of packages shipped + + + + + + + + Trx Org Key + Trx Org Key + Key of the Transaction Organization + + + + + + + + Org Key + Org Key + Key of the Organization + + + + + + + + Payment Term Key + Payment Term Key + Key of the Payment Term + + + + + + + + Pick Date + Pick Date + Date/Time when picked for Shipment + + + + + + + + Project Key + Project Key + Key of the Project + + + + + + + + Authorization Code (DC) + Authorization Code (DC) + Authorization Code Delayed Capture returned + The Authorization Code indicates the code returned from the electronic transmission. + + + + + + + CVV Match + CVV Match + Credit Card Verification Code Match + The Credit Card Verification Code was matched + + + + + + + Reference (DC) + Reference (DC) + Payment Reference Delayed Capture + The Payment Reference indicates the reference returned from the Credit Card Company for a payment + + + + + + + Release No + Release No + Internal Release Number + + + + + + + + Ship Date + Ship Date + Shipment Date/Time + Actual Date/Time of Shipment (pick up) + + + + + + + Internal Users + Internal Users + Number of Internal Users for ComPiere Support + You can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details. + + + + + + + + Swipe + Swipe + Track 1 and 2 of the Credit Card + Swiped information for Credit Card Presence Transactions + + + + + + + Tracking No + Tracking No + Number to track the shipment + + + + + + + + Tracking URL + Tracking URL + URL of the shipper to track shipments + The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment. + + + + + + + Import Invoice + Import Invoice + Import Invoice + + + + + + + + Replication + Replication + Data Replication Target + Data Replication Target Details. Maintained on the central server. + + + + + + + Replication Log + Replication Log + Data Replication Log Details + Data Replication Run Log + + + + + + + Replication Run + Replication Run + Data Replication Run + Data Replication Run information + + + + + + + Replication Strategy + Replication Strategy + Data Replication Strategy + The Data Replication Strategy determines what and how tables are replicated + + + + + + + Replication Table + Replication Table + Data Replication Strategy Table Info + Determines how the table is replicated + + + + + + + Replicated + Replicated + The data is successfully replicated + The data replication was successful. + + + + + + + PO Window + PO Window + Purchase Order Window + Window for Purchase Order (AP) Zooms + + + + + + + Replication Type + Replication Type + Type of Data Replication + The Type of data Replication determines the directon of the data replication. <br> +Reference means that the data in this system is read only -> <br> +Local means that the data in this system is not replicated to other systems - <br> +Merge means that the data in this system is synchronized with the other system <-> <br> + + + + + + + + Public + Public + Public can read entry + If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control. + + + + + + + Public Write + Public Write + Public can write entries + If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control. + + + + + + + Knowledge Category + Category + Knowledge Category + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + + + + + Category Value + Value + The value of the category + The value of the category is a keyword + + + + + + + Entry Comment + Comment + Knowledge Entry Comment + Comment regarding a knowledge entry + + + + + + + Entry + Entry + Knowledge Entry + The searchable Knowledge Entry + + + + + + + Related Entry + Related Entry + Related Entry for this Enntry + Related Knowlege Entry for this Knowledge Entry + + + + + + + Knowledge Source + Knowledge Source + Source of a Knowledge Entry + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + + + + + Knowledge Synonym + Knowledge Synonym + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + + + + + Knowledge Topic + Topic + Knowledge Topic + Topic or Discussion Thead + + + + + + + Knowldge Type + Type + Knowledge Type + Area of knowlege - A Type has multiple Topics + + + + + + + Keywords + Keywords + List of Keywords - separated by space, comma or semicolon + List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. + + + + + + + Synonym Name + Synonym Name + The synonym for the name + The synonym broadens the search + + + + + + + Tunnel via HTTP + Tunnel via HTTP + Connect to Server via HTTP Tunnel + If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection + + + + + + + Test + Test + Execute in Test Mode + + + + + + + + ID Range End + ID End + End if the ID Range used + The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced. + + + + + + + ID Range Start + ID Start + Start of the ID Range used + The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. +Please note that the ID range is NOT enforced. + + + + + + + Remote Client + Remote Client + Remote Client to be used to replicate / synchronize data with. + The remote client used for data replication. + + + + + + + Remote Organization + Remote Org + Remote Organization to be used to replicate / synchronize data with. + The remote organization used for data replication. If not selected, all organizations are replicated/synchronized. + + + + + + + Language ID + Language ID + + + + + + + + + Project + Project + Name of the Project + + + + + + + + Project Phase + Project Phase + Name of the Project Phase + + + + + + + + Project Type + Project Type + Name of the Project Type + + + + + + + + Cycle Name + Cycle + Name of the Project Cycle + + + + + + + + Cycle Step Name + Cycle Step + Name of the Prohect Cycle Step + + + + + + + + SO/PO Type + SO/PO Type + Sales Tax applies to sales situations, Purchase Tax to purchase situations + Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) +Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable) + + + + + + + Only Validate Data + Validate Only + Validate the date and do not process + + + + + + + + Import only if No Errors + Import No Errors + Only start the import, if there are no validation Errors + + + + + + + + Document Org + Document Org + Document Organization (independent from account organization) + + + + + + + + Journal Document No + Journal Doc No + Document number of the Journal + + + + + + + + Attach Asset + Attach Asset + Attach Asset to be delivered per email + + + + + + + + Delivery Count + Delivery Count + Number of Deliveries + + + + + + + + Web Store Info + Web Info + Web Store Header Information + Display HTML Info in the Web Store - by default in the header. + + + + + + + + Web Parameter 5 + Web Param 5 + Web Site Parameter 5 (default footer center) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer. + + + + + + + Web Parameter 6 + Web Parm 6 + Web Site Parameter 6 (default footer right) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer. + + + + + + + Minimum Amt + Minimum Amt + Minumum Amout in Document Currency + + + + + + + + Project Issue + Project Issue + Project Issues (Material, Labor) + Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. + + + + + + + Project Category + Project Category + Project Category + The Project Category determines the behavior of the project: +General - no special accounting, e.g. for Presales or general tracking +Service - no special accounting, e.g. for Service/Charge projects +Work Order - creates Project/Job WIP transactions - ability to issue material +Asset - create Project Asset transactions - ability to issue material + + + + + + + + Purchase Order + Purchase Order + Purchase Order + + + + + + + + Credit Status + Credit Status + Business Partner Credit Status + Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0. +If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise. + + + + + + + Consolidate to one Document + Consolidate + Consolidate Lines into one Document + + + + + + + + Description Only + Description + if true, the line is just description and no transaction + If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. + + + + + + + Pricing + Pricing + + + + + + + + + Close Document + Close + Close Document (process) + + + + + + + + Label printer + Label printer + Label Printer Definition + + + + + + + + Label printer Function + Label printer Function + Function of Label Printer + + + + + + + + System Registration + Registration + System Registration + The System Registration helps Compiere to help the installed base + + + + + + + Verification Info + Verify Info + Verification information of EMail Address + The field contains additional information how the EMail Address has been verified + + + + + + + Encryption Class + Encryption Class + Encryption Class used for securing data content + The class needs to implement the interface org.compiere.util.SecureInterface. +You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class. + + + + + + + Footer Center + Footer Center + Content of the center portion of the footer. + + + + + + + + Footer Left + Footer Left + Content of the left portion of the footer. + + + + + + + + Footer Right + Footer Right + Content of the right portion of the footer. + + + + + + + + Function Prefix + Function Prefix + Data sent before the function + + + + + + + + Function Suffix + Function Suffix + Data sent after the function + + + + + + + + Min Guarantee Days + Min Guarantee + Minumum number of guarantee days + When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. + + + + + + + Header Center + Header Center + Content of the center portion of the header. + + + + + + + + Header Left + Header Left + Content of the left portion of the header. + + + + + + + + Header Right + Header Right + Content of the right portion of the header. + + + + + + + + Industry Info + Industry Info + Information of the industry (e.g. professional service, distribution of furnitures, ..) + Description if the industry ad precise as possible. + + + + + + + Inventory Type + Inventory Type + Type of inventory difference + The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses. + + + + + + + Allowed to be Published + Allow Publish + You allow to publish the information, not just statistical summary info + + + + + + + + Can Export + Can Export + Users with this role can export data + You can restrict the ability to export data from Compiere. + + + + + + + Can Report + Can Report + Users with this role can create reports + You can restrict the ability to report on data. + + + + + + + In Production + In Production + The system is in production + + + + + + + + Calculate Maximim (↑) + Calc Max + Calculate the maximim amount + Calculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field. + + + + + + + Calculate Minimum (↓) + Calc Min + Calculate the minimum amount + Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field. + + + + + + + Personal Access + Personal Access + Allow access to all personal records + Users of this role have access to all records locked as personal. + + + + + + + Personal Lock + Personal Lock + Allow users with role to lock access to personal records + If enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record. + + + + + + + Registered + Registered + The application is registered. + + + + + + + + Running Total + Running Total + Create a running total (sum) + A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format. + + + + + + + Show Accounting + Show Accounting + Users with this role can see accounting information + This allows to prevent access to any accounting information. + + + + + + + XY Position + XY Position + The Function is XY position + This function positions for the next print operation + + + + + + + Line Total + Line Total + Total line amount incl. Tax + Total line amount + + + + + + + Obscure + Obscure + Type of obscuring the data (limiting the display) + + + + + + + + Platform Info + Platform + Information about Server and Client Platform + Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients. + + + + + + + Running Total Lines + RT Lines + Create Running Total Lines (page break) every x lines + When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format. + + + + + + + XY Separator + XY Separator + The separator between the X and Y function. + + + + + + + + Issue Description + Issue Description + Description of the Issue line + + + + + + + + Issue Line + Issue Line + Line number of the issue + + + + + + + + Line Margin + Line Margin + Margin of the line - Planned Amount minus Costs + + + + + + + + Access Type + Access Type + The type of access for this rule + If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access. + + + + + + + Dependent Entities + Dependent Entities + Also check access in dependent entities + Also dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances. +<p>Example Rule: "Include Payment Term Immediate with Dependent Entities" +<br>Primary effect: users with this role can only select the payment term Immediate +<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate. + + + + + + + Character Data + Character Data + Long Character Field + + + + + + + + Create Payment + Create Payment + + + + + + + + + EFT Memo + EFT Memo + Electronic Funds Transfer Memo + Information from EFT media + + + + + + + EFT Payee + EFT Payee + Electronic Funds Transfer Payee information + Information from EFT media + + + + + + + EFT Payee Account + EFT Payee Account + Electronic Funds Transfer Payyee Account Information + Information from EFT media + + + + + + + EFT Reference + EFT Reference + Electronic Funds Transfer Reference + Information from EFT media + + + + + + + EFT Trx ID + EFT Trx ID + Electronic Funds Transfer Transaction ID + Information from EFT media + + + + + + + EFT Trx Type + EFT Trx Type + Electronic Funds Transfer Transaction Type + Information from EFT media + + + + + + + Good for Days + Good Days + Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days) + Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days. +(Guarantee Date-Today) – Min Guarantee Days + + + + + + + Available Quantity + Qty Available + Available Quantity (On Hand - Reserved) + Quantity available to promise = On Hand minus Reserved Quantity + + + + + + + Remaining Shelf Life % + Rem Shelf Life % + Remaining shelf life in percent based on Guarantee Date + (Guarantee Date-Today) / Guarantee Days + + + + + + + Min Shelf Life % + Min Shelf Life % + Minimum Shelf Life in percent based on Product Instance Guarantee Date + Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All" + + + + + + + Due Today + Due Today + + + + + + + + + Due Today-30 + Due Today-30 + + + + + + + + + Due Today-7 + Due Today-7 + + + + + + + + + Due 1-7 + Due 1-7 + + + + + + + + + Due 31-60 + Due 31-60 + + + + + + + + + Due > 31 + Due > 31 + + + + + + + + + Due 61-90 + Due 61-90 + + + + + + + + + Due > 61 + Due > 61 + + + + + + + + + Due 8-30 + Due 8-30 + + + + + + + + + Due > 91 + Due > 91 + + + + + + + + + Past Due 1-30 + Past Due 1-30 + + + + + + + + + Past Due 1-7 + Past Due 1-7 + + + + + + + + + Past Due 31-60 + Past Due 31-60 + + + + + + + + + Past Due > 31 + Past Due > 31 + + + + + + + + + Past Due 61-90 + Past Due 61-90 + + + + + + + + + Past Due > 61 + Past Due > 61 + + + + + + + + + Past Due 8-30 + Past Due 8-30 + + + + + + + + + Past Due > 91 + Past Due > 91 + + + + + + + + + Past Due + Past Due + + + + + + + + + List Invoices + List Invoices + Include List of Invoices + + + + + + + + Mandatory Guarantee Date + Mandatory Guarantee Date + The entry of a Guarantee Date is mandatory when creating a Product Instance + + + + + + + + Mandatory Lot + Mandatory Lot + The entry of Lot info is mandatory when creating a Product Instance + + + + + + + + Mandatory Serial No + Mandatory Serial No + The entry of a Serial No is mandatory when creating a Product Instance + + + + + + + + Min Shelf Life Days + Min Shelf Life Days + Minimum Shelf Life in days based on Product Instance Guarantee Date + Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All" + + + + + + + Shelf Life Days + Shelf Life Days + Shelf Life in days based on Product Instance Guarantee Date + Shelf Life of products with Guarantee Date instance compared to today. + + + + + + + Partner Tax ID + BP Tax TD + Tax ID of the Business Partner + + + + + + + + Backordered + Backordered + Backordered Quantity + Calculated: ordered - delivered quantity + + + + + + + Allocation Strategy + Allocation + Allocation Strategy + Allocation from incoming to outgoing transactions + + + + + + + Out Shipment Line + Out Shipment Line + Outgoing Shipment/Receipt + + + + + + + + Out Inventory Line + Out Inventory Line + Outgoing Inventory Line + + + + + + + + Out Production Line + Out Production Line + Outgoing Production Line + + + + + + + + Out Transaction + Out Transaction + Outgoing Transaction + + + + + + + + Calculate Deviation (σ) + Deviation + Calculate Standard Deviation + The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ) + + + + + + + Calculate Variance (σ²) + Variance + Calculate Variance + The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ) + + + + + + + Featured in Web Store + Featured + If selected, the product is displayed in the inital or any empy search + In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used. + + + + + + + Currency Type + Currency Type + Currency Conversion Rate Type + The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. + + + + + + + Currency Type Key + Currency Conversion Type + Key value for the Currency Conversion Rate Type + The date type key for the conversion of foreign currency transactions + + + + + + + Warehouse + Warehouse + Warehouse Name + + + + + + + + Pay Schedule valid + Pay Schedule valid + Is the Payment Schedule is valid + Payment Schedules allow to have multiple due dates. + + + + + + + Branch ID + Branch ID + Bank Branch ID + Dependent on the loader, you may have to provide a bank branch ID + + + + + + + Bank Statement Loader + Bank Statement Loader + Definition of Bank Statement Loader (SWIFT, OFX) + The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX + + + + + + + Date Format + Date Format + Date format used in the imput format + The date format is usually detected, but sometimes need to be defined. + + + + + + + EFT Amount + EFT Amount + Electronic Funds Transfer Amount + + + + + + + + EFT Check No + EFT Check No + Electronic Funds Transfer Check No + Information from EFT media + + + + + + + EFT Currency + EFT Currency + Electronic Funds Transfer Currency + Information from EFT media + + + + + + + EFT Statement Date + EFT Statement Date + Electronic Funds Transfer Statement Date + Information from EFT media + + + + + + + EFT Statement Line Date + EFT Statement Line Date + Electronic Funds Transfer Statement Line Date + Information from EFT media + + + + + + + EFT Statement Reference + EFT Statement Reference + Electronic Funds Transfer Statement Reference + Information from EFT media + + + + + + + EFT Effective Date + EFT Effective Date + Electronic Funds Transfer Valuta (effective) Date + Information from EFT media + + + + + + + File Name + File Name + Name of the local file or URL + Name of a file in the local directory space - or URL (file://.., http://.., ftp://..) + + + + + + + Financial Institution ID + Financial Institution ID + The ID of the Financial Institution / Bank + Depending on the loader, it might require a ID of the financial institution + + + + + + + Payment Document No + Payment Document No + Document number of the Payment + + + + + + + + PIN + PIN + Personal Identification Number + + + + + + + + Statement Line Date + Statement Line Date + Date of the Statement Line + + + + + + + + Statement Loader Class + Statement Loader Class + Class name of the bank statement loader + The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface + + + + + + + Create Reciprocal Rate + Create Reciprocal + Create Reciprocal Rate from current information + If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD. + + + + + + + Import Conversion Rate + Import Conversion Rate + Import Currency Conversion Rate + + + + + + + + ISO Currency To Code + ISO Currency To + Three letter ISO 4217 Code of the To Currency + For details - http://www.unece.org/trade/rec/rec09en.htm + + + + + + + User Substitute + User Substitute + Substitute of the user + A user who can act for another user. + + + + + + + Parent Organization + Parent Org + Parent (superior) Organization + Parent Organization - the next level in the organizational hierarchy. + + + + + + + Workflow Activity + Wf Activity + Workflow Activity + The Workflow Activity is the actual Workflow Node in a Workflow Process instance + + + + + + + Workflow Activity Result + Wf Activity Result + Result of the Workflow Process Activity + Activity Result of the execution of the Workflow Process Instrance + + + + + + + Workflow Block + Wf Block + Workflow Transaction Execution Block + A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. + + + + + + + Workflow Event Audit + Wf Event Audit + Workflow Process Activity Event Audit Information + History of chenges ov the Workflow Process Activity + + + + + + + Workflow Node Parameter + Wf Node Parameter + Workflow Node Execution Parameter + Parameter for the execution of the Workflow Node + + + + + + + Workflow Process + Wf Process + Actual Workflow Process Instance + Instance of a workflow execution + + + + + + + Workflow Process Data + Wf Process Data + Workflow Process Context + Context information of the workflow process and activity + + + + + + + Workflow Responsible + Wf Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + + + + + Attribute Name + Attribute Name + Name of the Attribute + Identifier of the attribute + + + + + + + Attribute Value + Attribute Value + Value of the Attribute + Compiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD + + + + + + + Author + Author + Author/Creator of the Entity + + + + + + + + Cost + Cost + Cost information + + + + + + + + Duration + Duration + Normal Duration in Duration Unit + Expected (normal) Length of time for the execution + + + + + + + Duration Unit + Duration Unit + Unit of Duration + Unit to define the length of time for the execution + + + + + + + Finish Mode + Finish Mode + Workflow Activity Finish Mode + How the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity. + + + + + + + Duration Limit + Limit + Maximum Duration in Duration Unit + Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units. + + + + + + + Responsible Type + Responsible Type + Type of the Responsibility for a workflow + Type how the responsible user for the execution of a workflow is determined + + + + + + + Start Mode + Start Mode + Workflow Activity Start Mode + How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User. + + + + + + + Subflow Execution + Subflow Execution + Mode how the sub-workflow is executed + + + + + + + + Transition Code + Transition Code + Code resulting in TRUE of FALSE + The transition is executed, if the code results in TRUE (or is empty) + + + + + + + Waiting Time + Waiting Time + Workflow Simulation Waiting time + Amount of time needed to prepare the performance of the task on Duration Units + + + + + + + Workflow State + Wf State + State of the execution of the workflow + + + + + + + + Working Time + Working Time + Workflow Simulation Execution Time + Amount of time the performer of the activity needs to perform the task in Duration Unit + + + + + + + Event Type + Event Type + Type of Event + + + + + + + + Join Element + Join Element + Semantics for multiple incoming Transitions + Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization). + + + + + + + Split Element + Split Element + Semantics for multiple outgoing Transitions + Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition. + + + + + + + Publication Status + Publication Status + Status of Publication + Used for internal documentation + + + + + + + Registration + Registration + User Asset Registration + User Registration of an Asset + + + + + + + Registration Attribute + Registration Attribute + Asset Registration Attribute + Define the individual values for the Asset Registration + + + + + + + Tax Line Total + Line Total + Tax Line Total Amount + + + + + + + + Accounted Amount + Accounted + Amount Balance in Currency of Accounting Schema + + + + + + + + Source Amount + Source + Amount Balance in Source Currency + + + + + + + + Update Balances + UpdateBalances + Update Accounting Balances first (not required for subsequent runs) + + + + + + + + Maintenance Mode + Maintenance Mode + Language Maintenance Mode + + + + + + + + Accept Direct Debit + Direct Debit + Accept Direct Debits (vendor initiated) + Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account. + + + + + + + Bank Statement Matcher + Bank Statement Matcher + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface + + + + + + + Match Statement + Match Statement + + + + + + + + + Header Stroke + Hdr Stroke + Width of the Header Line Stroke + The width of the header line stroke (line thickness) in Points. + + + + + + + Header Stroke Type + Hdr Stroke Type + Type of the Header Line Stroke + Type of the line printed + + + + + + + Paint Header Lines + Header Lines + Paint Lines over/under the Header Line + If selected, a line is painted above and below the header line using the stroke information + + + + + + + Line Stroke + Line Stroke + Width of the Line Stroke + The width of the line stroke (line thickness) in Points. + + + + + + + Line Stroke Type + Line Stroke Type + Type of the Line Stroke + Type of the line printed + + + + + + + Linked Organization + Linked Org + The Business Partner is another Organization for explicit Inter-Org transactions + The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions. + + + + + + + Organization Type + Org Type + Organization Type allows you to categorize your organizations + Organization Type allows you to categorize your organizations for reporting purposes + + + + + + + Scheduler + Scheduler + Schedule Processes + Schedule processes to be executed asynchronously + + + + + + + Scheduler Log + Scheduler Log + Result of the execution of the Scheduler + Result of the execution of the Scheduler + + + + + + + Workflow Processor + Workflow Processor + Workflow Processor Server + Workflow Processor Server + + + + + + + Workflow Processorl Log + Workflow Processor Log + Result of the execution of the Workflow Processor + Result of the execution of the Workflow Processor + + + + + + + Bid + Bid + Bid for a Topic + You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. + + + + + + + Bid Comment + Bid Comment + Make a comment to a Bid Topic + Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions + + + + + + + Buyer Funds + Buyer Funds + Buyer Funds for Bids on Topics + Available Funds (from Payments) and Committed or Uncommited funds for Bids + + + + + + + Offer + Offer + Offer for a Topic + You can create an offer for a topic. + + + + + + + Seller Funds + Seller Funds + Seller Funds from Offers on Topics + Available Funds (for Payments) and Committed or Uncommited funds from Offers + + + + + + + Topic + Topic + Auction Topic + Description of the item to sell or create. + + + + + + + Topic Category + Topic Category + Auction Topic Category + For an Auction Topic Type, define the different Categories used. + + + + + + + Topic Type + Topic Type + Auction Topic Type + The Auction Topic Type determines what kind of auction is used for a particular area + + + + + + + Accounting Processor + Accounting Processor + Accounting Processor/Server Parameters + Accounting Processor/Server Parameters + + + + + + + Accounting Processor Log + Acct Processor Log + Result of the execution of the Accounting Processor + Result of the execution of the Accounting Processor + + + + + + + Alert Processor + Alert Processor + Alert Processor/Server Parameter + Alert Processor/Server Parameter + + + + + + + Alert Processor Log + Alert Processor Log + Result of the execution of the Alert Processor + Result of the execution of the Alert Processor + + + + + + + Partner Relation + Partner Relation + Business Partner Relation + Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. + + + + + + + Related Partner + Related Partner + Related Business Partner + The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner + + + + + + + Related Partner Location + Related Partner Location + Location of the related Business Partner + + + + + + + + RfQ + RfQ + Request for Quotation + Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) + + + + + + + RfQ Topic + RfQ Topic + Topic for Request for Quotations + A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + + + + + + + RfQ Subscriber + RfQ Subscriber + Request for Quotation Topic Subscriber + Subcriber to invite to respond to RfQs + + + + + + + RfQ Line + RfQ Line + Request for Quotation Line + Request for Quotation Line + + + + + + + RfQ Line Quantity + RfQ Line Qty + Request for Quotation Line Quantity + You may request a quotation for different quantities + + + + + + + RfQ Response Line + RfQ Response Line + Request for Quotation Response Line + Request for Quotation Response Line from a potential Vendor + + + + + + + RfQ Response Line Qty + RfQ Response Line Qty + Request for Quotation Response Line Quantity + Request for Quotation Response Line Quantity from a potential Vendor + + + + + + + Subscription Delivery + Subscription Delivery + Optional Delivery Record for a Subscription + Record of deliveries for a subscription + + + + + + + Subscription + Subscription + Subscription of a Business Partner of a Product to renew + Subscription of a Business Partner of a Product to renew + + + + + + + Subscription Type + Subscription Type + Type of subscription + Subscription type and renewal frequency + + + + + + + Confirmed Quantity + Confirmed Qty + Confirmation of a received quantity + Confirmation of a received quantity + + + + + + + Create PO + Create PO + Create Purchase Order + + + + + + + + Create SO + Create SO + + + + + + + + + Response Date + Response Date + Date of the Response + Date of the Response + + + + + + + Work Complete + Work Complete + Date when work is (planned to be) complete + + + + + + + + Work Start + Work Start + Date when work is (planned to be) started + + + + + + + + Delivery Days + Delivery Days + Number of Days (planned) until Delivery + + + + + + + + Due + Due + Subscription Renewal is Due + + + + + + + + Error + Error + An Error occured in the execution + + + + + + + + Internal + Internal + Internal Organization + + + + + + + + In Transit + In Transit + Movement is in transit + Material Movement is in transit - shipped, but not received. +The transaction is completed, if confirmed. + + + + + + + Invited Vendors Only + Invited Vendors + Only invited vendors can respond to an RfQ + The Request for Quotation is only visible to the invited vendors + + + + + + + Offer Quantity + Offer Qty + This quantity is used in the Offer to the Customer + When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used. + + + + + + + Published + Published + The Topic is published and can be viewed + If not selected, the Topic is not visible to the general public. + + + + + + + Purchase Quantity + Purchase Qty + This quantity is used in the Purchase Order to the Supplier + When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used. + + + + + + + Quote All Quantities + Quote All Qty + Suppliers are requested to provide responses for all quantities + If selected, the response to the Request for Quotation needs to have a price for all Quantities + + + + + + + Quote Total Amt + Quote Total Amt + The respnse can have just the total amount for the RfQ + If not selected, the resonse must be provided per line + + + + + + + Responses Accepted + Responses Accepted + Are Resonses to the Request for Quotation accepted + If selected, responses for the RfQ are accepted + + + + + + + Selected Winner + Selected Winner + The resonse is the selected winner + The resonse is the selected winner. If selected on Response level, the line selections are ignored. + + + + + + + Willing to commit + Willing to commit + + + + + + + + + Days to keep Log + Days keep Log + Number of days to keep the log entries + Older Log entries may be deleted + + + + + + + Distribution List + Distribution List + Distribution Lists allow to distribute products to a selected list of partners + Distribution list contain business partners and a distribution quantity or ratio for creating Orders + + + + + + + Distribution List Line + Distribution List Line + Distribution List Line with Business Partner and Quantity/Percentage + The distribution can be based on Ratio, fixed quantity or both. +If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. + + + + + + + Package + Package + Shipment Package + A Shipment can have one or more Packages. A Package may be individually tracked. + + + + + + + Package Line + Package Line + The detail content of the Package + Link to the shipment line + + + + + + + RMA + RMA + Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + + + + + RMA Line + RMA Line + Return Material Authorization Line + Detail information about the returned goods + + + + + + + Minimum Quantity + Min Qty + Minimum quantity for the business partner + If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used. + + + + + + + Membership + Membership + Product used to deternine the price of the membership for the topic type + A topic can require to pay a membership fee. + + + + + + + Not Committed Aount + Not Committed Amt + Amount not committed yet + + + + + + + + Offer Amount + Offer Amt + Amount of the Offer + + + + + + + + Paid Until + Paid Until + Subscription is paid/valid until this date + + + + + + + + Default Parameter + Default Parameter + Default value of the parameter + The default value can be a variable like @#Date@ + + + + + + + Payment BPartner + Payment BPartner + Business Partner responsible for the payment + + + + + + + + Payment Location + Payment Location + Location of the Business Partner responsible for the payment + + + + + + + + Picked Quantity + Picked Quantity + + + + + + + + + Private Note + Private Note + Private Note - not visible to the other parties + + + + + + + + Publish RfQ + Publish RfQ + + + + + + + + + RfQ Type + RfQ Type + Request for Quotation Type + + + + + + + + Request Processor Log + Request Processor Log + Result of the execution of the Request Processor + Result of the execution of the Request Processor + + + + + + + Info Received + Info Received + Information of the receipt of the package (acknowledgement) + + + + + + + + Referenced Shipment + Ref Ship + + + + + + + + + Referenced Invoice + Ref Invoice + + + + + + + + + Referenced Invoice Line + Ref Invoice Line + + + + + + + + + Referenced Order + Ref Order + Reference to corresponding Sales/Purchase Order + Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. + + + + + + + Related Product + Related Product + Related Product + + + + + + + + Related Product Type + Related Product Type + + + + + + + + + Renewal Date + Renewal Date + + + + + + + + + Scrapped Quantity + Scrapped Qty + The Quantity scrapped due to QA issues + + + + + + + + Target Quantity + Target Qty + Target Movement Quantity + The Quantity which should have been received + + + + + + + Details + Details + + + + + + + + + Text Message + Message + Text Message + + + + + + + + Topic Action + Topic Action + + + + + + + + + Topic Status + Topic Status + + + + + + + + + Tracking Info + Tracking Info + + + + + + + + + Auction Type + Auction Type + + + + + + + + + Decision date + Decision date + + + + + + + + + Referenced Shipment Line + Ref Ship Line + + + + + + + + + RfQ Response + RfQ Response + Request for Quotation Response from a potential Vendor + Request for Quotation Response from a potential Vendor + + + + + + + Create Single Order + Create Single Order + For all shipments create one Order + + + + + + + + Alert Recipient + Alert Recipient + Recipient of the Alert Notification + You can send the notifications to users or roles + + + + + + + Scheduler Recipient + Scheduler Recipient + Recipient of the Scheduler Notification + You can send the notifications to users or roles + + + + + + + Tax ZIP + Tax ZIP + Tax Postal/ZIP + For local tax, you may have to define a list of (ranges of) postal codes or ZIPs + + + + + + + Date Required + Date Required + Date when required + + + + + + + + Requisition + Requisition + Material Requisition + + + + + + + + Requisition Line + Requisition Line + Material Requisition Line + + + + + + + + Day of the Month + Month Day + Day of the month 1 to 28/29/30/31 + + + + + + + + ZIP To + ZIP To + Postal code to + Conecutive range to + + + + + + + Ranking + Ranking + Relative Rank Number + One is the highest Rank + + + + + + + Schedule Type + Schedule Type + Type of schedule + Define the method how the next occurance is calculated + + + + + + + Day of the Week + Week Day + Day of the Week + + + + + + + + Copy Lines + Copy Lines + + + + + + + + + Attachment Note + Attachment Note + Personal Attachment Note + + + + + + + + Transition Condition + Condition + Workflow Node Transition Condition + Optional restriction of transition of one node to the next + + + + + + + Node Transition + Transition + Workflow Node Transition + The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + + + + + + + Validate Workflow + Validateworkflow + + + + + + + + + Wait Time + Wait Time + Time in minutes to wait (sleep) + Time in minutes to be suspended (sleep) + + + + + + + Workflow Key + Workflow + Key of the Workflow to start + + + + + + + + Drop Shipment + Drop Ship + Drop Shipments are sent from the Vendor directly to the Customer + Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed. + + + + + + + Approve own Documents + Approve own + Users with this role can approve their own documents + If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else. + + + + + + + Always Updateable + Always Updateable + The column is always updateable, even if the record is not active or processed + If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc. + + + + + + + GL Distribution + GL Distribution + General Ledger Distribution + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used. + + + + + + + GL Distribution Line + GL Distribution Line + General Ledger Distribution Line + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. + + + + + + + Ratio + Ratio + Relative Ratio for Distributions + The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent. + + + + + + + Total Ratio + Total Ratio + Total of relative weight in a distribution + The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent. + + + + + + + Elapsed Time ms + Elapsed Time + Elapsed Time in mili seconds + Elapsed Time in mili seconds + + + + + + + Invited + Invited + Date when (last) invitation was sent + + + + + + + + Send RfQ Invitation to Vendors + Send RfQ to Vendor + Send the RfQ Invitation to the Vendors + + + + + + + + Line Work Complete + Line Work Complete + Date when line work is (planned to be) complete + + + + + + + + Line Work Start + Line Work Start + Date when line work is (planned to be) started + + + + + + + + Line Delivery Days + Line Delivery Days + + + + + + + + + Line Help/Comment + Line Comment + + + + + + + + + Quantity Price + Qty Price + + + + + + + + + Quantity Ranking + Qty Ranking + + + + + + + + + Rank RfQ + Rank RfQ + + + + + + + + + End Wait + End Wait + End of sleep time + End of suspension (sleep) + + + + + + + Distribution Run + Distribution Run + Distribution Run create Orders to distribute products to a selected list of partners + Distribution Run defines how Orders are created based on Distribution Lists + + + + + + + Distribution Run Line + Distribution Run Line + Distribution Run Lines define Distribution List, the Product and Quantiries + The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. + + + + + + + Total Quantity + Total Qty + Total Quantity + + + + + + + + Start Implementation/Production + Start Implementation/Production + The day you started the implementation (if implementing) - or production (went life) with Compiere + + + + + + + + Maintain Statistics + Maintain Statistics + Maintain general statistics + Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published. + + + + + + + Access Log + Access Log + Log of Access to the System + + + + + + + + Reply + Reply + Reply or Answer + + + + + + + + Counter Document + Counter Document + Counter Document Relationship + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". +If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. + + + + + + + Counter Document Type + Counter Doc Type + Generated Counter Document Type (To) + The Document Type of the generated counter document + + + + + + + Demand + Demand + Material Demand + Material Demand can be based on Forecast, Requisitions, Open Orders + + + + + + + Demand Detail + Demand Detail + Material Demand Line Source Detail + Source Link for Material Demand Lines + + + + + + + Demand Line + Demand Line + Material Demand Line + Demand for a product in a period + + + + + + + Forecast + Forecast + Material Forecast + Material Forecast + + + + + + + Forecast Line + Forecast Line + Forecast Line + Forecast of Product Qyantity by Period + + + + + + + Calculated Quantity + Calculated Qty + Calculated Quantity + + + + + + + + Std User Workflow + Std User Workflow + Standard Manual User Approval Workflow + If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed). + + + + + + + Invoice Tax ID + Invoice Tax ID + + + + + + + + + Invoice Partner Key + Invoice Partner Key + + + + + + + + + Invoice Address + Invoice Address + Address Used for Invoicing + + + + + + + + Invoice Contact Name + Invoice Contact Name + + + + + + + + + Invoice Name + Invoice Name + + + + + + + + + Invoice Name2 + Invoice Name2 + + + + + + + + + Invoice Phone + Invoice Phone + + + + + + + + + Invoice Title + Invoice Title + + + + + + + + + BP Name + BP Name + + + + + + + + + BP Name2 + BP Name2 + + + + + + + + + Best Response Amount + Best Response + Best Response Amount + Filled by Rank Response Process + + + + + + + Check Complete + Check Complete + + + + + + + + + Activity Tree + Activity Tree + Tree to determine activity hierarchy + Trees are used for (finanial) reporting + + + + + + + Campaign Tree + Campaign Tree + Tree to determine marketing campaign hierarchy + Trees are used for (finanial) reporting + + + + + + + Use Beta Functions + Use Beta + Enable the use of Beta Functionality + The exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments. + + + + + + + Default Counter Document + Default Counter Doc + The document type is the default counter document type + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: when generating a Sales Order, use this Sales Order document type. +This default can be overwritten by defining explicit counter document relationships. + + + + + + + Abort Process + Abort Process + Aborts the current process + + + + + + + + Confirmation Type + Confirm Type + Type of confirmation + + + + + + + + Create Confirm + Create Confirm + + + + + + + + + Pick/QA Confirmation + Pick/QA Confirm + Require Pick or QA Confirmation before processing + The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! + + + + + + + Ship/Receipt Confirmation + Ship/Receipt Confirm + Require Ship or Receipt Confirmation before processing + The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! + + + + + + + Ship/Receipt Confirmation + Ship/Receipt Confirm + Material Shipment or Receipt Confirmation + Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + + + + + + + Ship/Receipt Confirmation Line + Ship/Receipt Confirm Line + Material Shipment or Receipt Confirmation Line + Confirmation details + + + + + + + Create Package + Create Package + + + + + + + + + Difference + Difference + Difference Quantity + + + + + + + + Window Height + Win Height + + + + + + + + + Window Width + Win Width + + + + + + + + + RMA Type + RMA Type + Return Material Authorization Type + Types of RMA + + + + + + + Cancelled + Cancelled + The transaction was cancelled + + + + + + + + Ship Description + Ship Description + + + + + Receipt Decription + Receipt Description + + + Approval Amount + Approval Amt + Document Approval Amount + Approval Amount for Workflow + + + + + + + Allocation Line + Allocation Line + Allocation Line + Allocation of Cash/Payment to Invoice + + + + + + + Mandatory Type + Mandatory Type + The specification of a Product Attribute Instance is mandatory + + + + + + + + Price Invoiced + Price Invoiced + The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price + The invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used. + + + + + + + Price Reimbursed + Price Reimbursed + The reimbursed price (in currency of the employee's AP price list) + The reimbursed price is derived from the converted price and can be overwritten when approving the expense report. + + + + + + + Quantity Reimbursed + Qty Reimbursed + The reimbursed quantity + The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report. + + + + + + + Difference Document + Difference Doc + Document type for generating in dispute Shipments + If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. + + + + + + + In Dispute + In Dispute + Document is in dispute + The document is in dispute. Use Requests to track details. + + + + + + + B.Partner Flat Discount + Partner Flat Discount + Use flat discount defined on Business Partner Level + For calculation of the discount, use the discount defined on Business Partner Level + + + + + + + Create Counter Document + Create Counter + Create Counter Document + If selected, create specified counter document. If not selected, no counter document is created for the document type. + + + + + + + LDAP User Name + LDAP User + User Name used for authorization via LDAP (directory) services + Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke. + + + + + + + Split when Difference + Split Difference + Split document when there is a difference + If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. + + + + + + + LDAP Domain + LDAP Domain + Directory service domain name - e.g. compiere.org + If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere. + + + + + + + LDAP URL + LDAP URL + Connection String to LDAP server starting with ldap:// + LDAP connection string, e.g. ldap://dc.compiere.org + + + + + + + Move Confirm + Move Confirm + Inventory Move Confirmation + The document is automatically created when the document type of the movement indicates In Transit. + + + + + + + Move Line Confirm + Move Line Confirm + Inventory Move Line Confirmation + + + + + + + + Beta Functionality + Beta Functionality + This functionality is considered Beta + Beta functionality is not fully tested or completed. + + + + + + + Address 3 + Address 3 + Address Line 3 for the location + The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. + + + + + + + Address 4 + Address 4 + Address Line 4 for the location + The Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information. + + + + + + + Default Print Color + Default Print Color + + + + + + + + + Default Print Font + Default Print Font + + + + + + + + + Print Item Name + Item Name + + + + + + + + + Confirmation No + Confirmation No + Confirmation Number + + + + + + + + Ship/Receipt Confirmation Import Line + Ship/Receipt Confirm Import Line + Material Shipment or Receipt Confirmation Import Line + Import Confirmation Line Details + + + + + + + Open Balance + Open Balance + Total Open Balance Amount in primary Accounting Currency + The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. +Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments). + + + + + + + Benchmark Price + Benchmark Price + Price to compare responses to + + + + + + + + Send + Send + + + + + + + + + Times Dunned + # Dunned + Number of times dunned previously + + + + + + + + Benchmark Difference + Benchmark Difference + Difference between Response Price and Benchmark Price + + + + + + + + New EMail Address + New EMail Address + Enter new EMail Address - not changed if empty + + + + + + + + New EMail User ID + New EMail User ID + Enter new User ID of your internal EMail System - not changed if empty + + + + + + + + New EMail User PW + New EMail User PW + Enter new User Password of your internal EMail System - not changed if empty + + + + + + + + New Password + New Password + Enter the new password - not changed if empty + + + + + + + + Old Password + Old Password + Old Password is required if you are not a System Administrator + + + + + + + + Include Disputed + Include Disputed + Include disputed Invoices + + + + + + + + Only Sales Invoices + Only Sales Invoices + Otherwise also Payments and AP Invoices + + + + + + + + Attribute Value Type + Attribute Value Type + Type of Attribute Value + The Attribute Value type deternines the data/validation type + + + + + + + RfQ Quantity + RfQ Quantity + The quantity is used when generating RfQ Responses + When generating the RfQ Responses, this quantity is included + + + + + + + SLA Criteria + SLA Criteria + Service Level Agreement Criteria + Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..) + + + + + + + SLA Goal + SLA Goal + Service Level Agreement Goal + Goal for the SLA criteria for the Business Partner + + + + + + + SLA Measure + SLA Measure + Service Level Agreement Measure + View/Maintain the individual actual value / measure for the business partner service level agreement goal + + + + + + + Value + Value + Numeric Value + + + + + + + + RfQ Topic Subscriber Restriction + RfQ Topic Subscriber Only + Include Subscriber only for certain products or product categories + Products and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ + + + + + + + POS Terminal + POS + Point of Sales Terminal + The POS Terminal defines the defaults and functions available for the POS Form + + + + + + + POS Key + POS Key + POS Function Key + Define a POS Function Key + + + + + + + POS Key Layout + POS Key Layout + POS Function Key Layout + POS Function Key Layout + + + + + + + Modify Price + Modify Price + Allow modifying the price + Allow modifying the price for products with a non zero price + + + + + + + Country + Country + Country Name + + + + + + + + Access all Orgs + Access all Orgs + Access all Organizations (no org access control) of the client + When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations. + + + + + + + Price + Price + Price Entered - the price based on the selected/base UoM + The price entered is converted to the actual price based on the UoM conversion + + + + + + + Quantity + Quantity + The Quantity Entered is based on the selected UoM + The Quantity Entered is converted to base product UoM quantity + + + + + + + List Prive + List Price + Entered List Price + Price List converted to entered UOM + + + + + + + Any Account + Any Acct + Match any value of the Account segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Activity + Any Activity + Match any value of the Activity segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Bus.Partner + Any BPartner + Match any value of the Business Partner segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Campaign + Any Campaign + Match any value of the Campaign segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Location From + Any Loc From + Match any value of the Location From segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Location To + Any Loc To + Match any value of the Location To segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Organization + Any Org + Match any value of the Organization segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Trx Organization + Any Trx Org + Match any value of the Transaction Organization segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Product + Any Product + Match any value of the Product segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Project + Any Project + Match any value of the Project segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Sales Region + Any Sales Region + Match any value of the Sales Region segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any User 1 + Any User 1 + Match any value of the User 1 segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any User 2 + Any User 2 + Match any value of the User 2 segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Custom Prefix + Custom Prefix + Prefix for Custom entities + The prefix listed are ignored as customization for database or entity migration + + + + + + + Overwrite Account + Overwrite Account + Overwrite the account segment Account with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Activity + Overwrite Activity + Overwrite the account segment Activity with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Bus.Partner + Overwrite BPartner + Overwrite the account segment Business Partner with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Campaign + Overwrite Campaign + Overwrite the account segment Campaign with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Location From + Overwrite Loc From + Overwrite the account segment Location From with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Location To + Overwrite Loc To + Overwrite the account segment Location From with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Organization + Overwrite Org + Overwrite the account segment Organization with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Trx Organuzation + Overwrite Trx Org + Overwrite the account segment Transaction Organization with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Product + Overwrite Product + Overwrite the account segment Product with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Project + Overwrite Project + Overwrite the account segment Project with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Sales Region + Overwrite SalesRegion + Overwrite the account segment Sales Region with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite User1 + Overwrite User1 + Overwrite the account segment User 1 with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite User2 + Overwrite User2 + Overwrite the account segment User 2 with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Total Percent + Total Percent + Sum of the Percent details + + + + + + + + Local Address Format + Local Address Format + Format for printing this Address locally + The optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format. + The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region + + + + + + + Bank Account No Format + Bank Account No Format + Format of the Bank Account + + + + + + + + Bank Routing No Format + Bank Routing No Format + Format of the Bank Routing Number + + + + + + + + Reverse Local Address Lines + Reverse Local Address + Print Local Address in reverse Order + If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. +If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. +The sequence of City/Region/Postal is determined by the local address format. + + + + + + + + Reverse Address Lines + Reverse Address + Print Address in reverse Order + If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. +If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. +The sequence of City/Region/Postal is determined by the address format. + + + + + + + Document Value Logic + Doc Value Logic + Logic to determine Workflow Start - If true, a workflow process is started for the document + You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". +Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record). + + + + + + + Just Migrated + Just Migrated + Value set by Migration for post-Migation tasks. + + + + + + + + Workflow Type + Workflow Type + Type of Worflow + The type of workflow determines how the workflow is started. + + + + + + + Create + Create + Create from Replenishment + + + + + + + + Details/Source First + Details/Source First + Details and Sources are printed before the Line + + + + + + + + Last Alert + Last Alert + Date when last alert were sent + The last alert date is updated when a reminder email is sent + + + + + + + Due Date Tolerance + Due Date Tolerance + Tolerance in days between the Date Next Action and the date the request is regarded as overdue + When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue. + + + + + + + Reminder Days + Reminder Days + Days between sending Reminder Emails for a due or inactive Document + When a document is due ot too long without activity, a reminder is sent. 0 means no reminders. +The Remind Days are the days when the next email reminder is sent. + + + + + + + EMail when Due + EMail when Due + Send EMail when Request becomes due + Send EMail when Request becomes due + + + + + + + EMail when Overdue + EMail when Overdue + Send EMail when Request becomes overdue + Send EMail when Request becomes overdue + + + + + + + Inactivity Alert Days + Inactivity Alert Days + Send Alert when there is no activity after days (0= no alert) + An email alert is sent when the request shows no activity for the number of days defined. + + + + + + + Alert over Priority + Alert over Priority + Send alert email when over priority + Send alert email when a suspended activity is over the priority defined + + + + + + + Dynamic Priority Change + Dyn Priority Change + Change of priority when Activity is suspended waiting for user + Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes + + + + + + + Dyn Priority Start + Dyn Priority Start + Starting priority before changed dynamically + + + + + + + + Dynamic Priority Unit + Dyn Priority Unit + Change of priority when Activity is suspended waiting for user + Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes + + + + + + + DB Address + DB Address + JDBC URL of the database server + + + + + + + + Database Name + DB Name + Database Name + + + + + + + + Processors + Processors + Number of Database Processors + + + + + + + + Other Clause + Other Clause + Other SQL Clause + Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause. + + + + + + + Customization + Customization + The change is a customization of the data dictionary and can be applied after Migration + The migration "resets" the system to the current/original setting. If selected you can save the customization and re-apply it. Please note that you need to check, if your customization has no negative side effect in the new release. + + + + + + + Redo + Redo + + + + + + + + + Undo + Undo + + + + + + + + + Validate current (new) Value + Validate current (new) Value + Ensure that the new value of the change is the current value in the system (i.e. no change since then) + + + + + + + + Validate current (old) Value + Validate current (old) Value + Ensure that the old value of the change is the current value in the system (i.e. original situation) + + + + + + + + Only Set Customization + Only Set Customization + Set Customization for change records records with Dictionary Entity Type + + + + + + + + Accounted Balance + Balance + Accounted Balance Amount + The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency + + + + + + + Source Balance + Source Balance + Source Balance Amount + The Source Balance Amount indicates the balance amount for this line in the source currency. + + + + + + + Product Description + Prod Description + Product Description + Description of the product + + + + + + + jsp URL + jsp URL + Web URL of the jsp function + For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system. + + + + + + + Internal Use Qty + Internal Use + Internal Use Quantity removed from Inventory + Quantity of product inventory used internally (positive if taken out - negative if returned) + + + + + + + Transaction + Trx Name + Name of the transaction + Internal name of the transcation + + + + + + + Preference Level + Preference Level + Determines what preferences the user can set + Preferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log. + + + + + + + Overwrite Price Limit + Overwrite Price Limit + Overwrite Price Limit if the Price List enforces the Price Limit + The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price). + + + + + + + To Product + To Product + Product to be converted to (must have UOM Conversion defined to From Product) + + + + + + + + Product Name + Product Name + Name of the Product + + + + + + + + Organization Name + Org Name + Name of the Organization + + + + + + + + AP - AR + AP - AR + Include Receivables and/or Payables transactions + + + + + + + + Allocate Oldest First + Allocate Oldest First + Allocate payments to the oldest invoice + Allocate payments to the oldest invoice. There might be an unallocated amount remaining. + + + + + + + Prepayment + Prepayment + The Payment/Receipt is a Prepayment + Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account. + + + + + + + IBAN + IBAN + International Bank Account Number + If your bank provides an International Bank Account Number, enter it here +Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere. + + + + + + + Price Precision + Price Precision + Precision (number of decimals) for the Price + The prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding. + + + + + + + Orders with unconfirmed Shipments + Orders with unconfirmed Shipments + Generate shipments for Orders with open delivery confirmations? + You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). + + + + + + + Arc Diameter + Arc Diameter + Arc Diameter for rounded Rectangles + Width of the horizontal/vertical diameter of the arc at the four corners + + + + + + + Fill Shape + Fill Shape + Fill the shape with the color selected + + + + + + + + Shape Type + Shape Type + Type of the shape to be painted + + + + + + + + Model Validation Classes + Model Validation Classes + List of data model validation classes separated by ; + List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. +The class is called for the client and alows to validate documents in the prepare stage and monitor model changes. + + + + + + + Archive + Archive + Document and Report Archive + Depending on the Client Automatic Archive Level documents and reports are saved and available for view. + + + + + + + Auto Archive + Auto Archive + Enable and level of automatic Archive of documents + Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer + + + + + + + Date Pattern + Date Pattern + Java Date Pattern + Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy +If the pattern for your language is not correct, please create a Compiere support request with the correct information + + + + + + + Decimal Point + Decimal Point + The number notation has a decimal point (no decimal comma) + If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite. +If the pattern for your language is not correct, please create a Compiere support request with the correct information + + + + + + + Media Size + Media Size + Java Media Size + The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name. +If the pattern for your language is not correct, please create a Compiere support request with the correct information + + + + + + + Time Pattern + Time Pattern + Java Time Pattern + Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss" +If the pattern for your language is not correct, please create a Compiere support request with the correct information + + + + + + + Allocated Amountt + Allocated Amt + Amount allocated to this document + + + + + + + + Available Amount + Available Amt + Amount available for allocation for this document + + + + + + + + Product Attribute + Product Attribute + Product Attribute Instance Description + + + + + + + + Commissioned B.Partner + Comm B.Partner + Business Partner receiving the Commission + + + + + + + + Commission Converted Amount + Comm Conv Amt + Commission calculation basis Converted Amount + + + + + + + + Commission Qty + Comm Qty + Commission calculation basis Quantity + + + + + + + + Image Field + Image Field + The image is retrieved from the data column + The Image URL is retrieved from the data column + + + + + + + BBAN + BBAN + Basic Bank Account Number + The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/ + + + + + + + Material Policy + Mat Policy + Material Movement Policy + The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method). + + + + + + + Landed Cost + Landed Cost + Landed cost to be allocated to material receipts + Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc. + + + + + + + Search Invoice + Search Invoice + Search Invoice Identifier + The Invoice Document. + + + + + + + Search Order + Search Order + Order Identifier + Order is a control document. + + + + + + + Search Shipment/Receipt + Search Shipment/Receipt + Material Shipment Document + The Material Shipment / Receipt + + + + + + + Invoice Batch + Invoice Batch + Expense Invoice Batch Header + + + + + + + + Invoice Batch Line + Invoice Batch Line + Expense Invoice Batch Line + + + + + + + + Document Amt + Document Amt + Document Amount + + + + + + + + Multi Row Only + Multi Row Only + This applies to Multi-Row view only + + + + + + + + Use User Org Access + Use User Org Access + Use Org Access defined by user instead of Role Org Access + You can define the access to Organization either by Role or by User. You would select this, if you have many organizations. + + + + + + + Check all DB Tables + Check all DB Tables + Check not just this table + + + + + + + + Column SQL + Column SQL + Virtual Column (r/o) + You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br> +Example: "Updated-Created" would list the age of the entry in days + + + + + + + Cost Element + Cost Element + Product Cost Element + + + + + + + + Cost Element Type + Cost Element Type + Type of Cost Element + + + + + + + + Calculated + Calculated + The value is calculated by the system + You cannot change values maintained by the system. + + + + + + + Cost Distribution + Cost Distribution + Landed Cost Distribution + How landed costs are distributed to material receipts + + + + + + + Group + Group + Request Group + Group of requests (e.g. version numbers, responsibility, ...) + + + + + + + Category + Category + Request Category + Category or Topic of the Request + + + + + + + Status + Status + Request Status + Status if the request (open, closed, investigating, ..) + + + + + + + Resolution + Resolution + Request Resolution + Resolution status (e.g. Fixed, Rejected, ..) + + + + + + + User Importance + User Importance + Priority of the issue for the User + + + + + + + + Confidentiality + Confidentiality + Type of Confidentiality + + + + + + + + Related Request + Related Request + Related Request (Master Issue, ..) + Request related to this request + + + + + + + Entry Confidentiality + Entry Confidentiality + Confidentiality of the individual entry + + + + + + + + Standard Response + Std Response + Request Standard Response + Text blocks to be copied into request response text + + + + + + + Start Time + Start Time + Time started + + + + + + + + End Time + End Time + End of the time span + + + + + + + + Quantity Used + Qty Used + Quantity used for this event + + + + + + + + Product Used + Product Used + Product/Resource/Service used in Request + Invoicing uses the Product used. + + + + + + + Request Invoice + Request Invoice + The generated invoice for this request + The optionally generated invoice for the request + + + + + + + Response Text + Response Text + Request Response Text + Text block to be copied into request response text + + + + + + + Close Date + Close Date + Close Date + The Start Date indicates the last or final date + + + + + + + Open Status + Open + The status is closed + This allows to have the three generat situations of "not open" - "open" - "closed" + + + + + + + Closed Status + Closed + The status is closed + This allows to mave multiple closed status + + + + + + + Auto Due Date Days + Auto Due Date Days + Automatic Due Date Days + If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created. + + + + + + + Product Download + Product Download + Product downloads + Define download for a product. If the product is an asset, the user can download the data. + + + + + + + EMail Verify + EMail Verify + Date Email was verified + + + + + + + + One Asset Per UOM + One Asset Per UOM + Create one asset per UOM + If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line. + + + + + + + Mail Text 2 + Mail Text 2 + Optional second text part used for Mail message + The Mail Text indicates the text used for mail messages. + + + + + + + Mail Text 3 + Mail Text 3 + Optional third text part used for Mail message + The Mail Text indicates the text used for mail messages. + + + + + + + Web Store + Web Store + A Web Store of the Client + + + + + + + + Web Store EMail + Web Store EMail + EMail address used as the sender (From) + The EMail address is used to send mails to useres of the web store + + + + + + + WebStore User + Web Store User + User ID of the Web Store EMail address + User ID to connect to the Mail Server + + + + + + + WebStore Password + WebStore Password + Password of the Web Store EMail address + Password to connect to the Mail Server + + + + + + + Menu Assets + Assets + Show Menu Assets + + + + + + + + Menu Orders + Orders + Show Menu Orders + + + + + + + + Menu Invoices + Invoices + Show Menu Invoices + + + + + + + + Menu Shipments + Shipments + Show Menu Shipments + + + + + + + + Menu Payments + Payments + Show Menu Payments + + + + + + + + Menu RfQs + RfQs + Show Menu RfQs + + + + + + + + Menu Requests + Requests + Show Menu Requests + + + + + + + + Menu Interests + Interests + Show Menu Interests + + + + + + + + Menu Registrations + Registrations + Show Menu Registrations + + + + + + + + Menu Contact + Contact + Show Menu Contact + + + + + + + + EMail Header + EMail Header + Header added to EMails + The header is added to every email. + + + + + + + EMail Footer + EMail Footer + Footer added to EMails + The footer is added to every email. + + + + + + + Mail Message + Mail Message + Web Store Mail Message Template + + + + + + + + Message Type + Message Type + Mail Message Type + + + + + + + + Subject + Subject + Email Message Subject + Subject of the EMail + + + + + + + Message + Message + EMail Message + Message of the EMail + + + + + + + Message 2 + Message 2 + Optional second part of the EMail Message + Message of the EMail + + + + + + + Message 3 + Message 3 + Optional third part of the EMail Message + Message of the EMail + + + + + + + User Mail + User Mail + Mail sent to the user + Archive of mails sent to users + + + + + + + Referenced Payment + Ref Payment + + + + + + + + + Create As Active + Create Active + Create Asset and activate it + You may want to consider not to automatically make the asset active if you need to get some additional information + + + + + + + Notification Type + Notification Type + Type of Notifications + Emails or Notification sent out for Request Updates, etc. + + + + + + + Next Status + Next Status + Move to next status automatically after timeout + After the timeout, change the status automatically + + + + + + + Update Status + Update Status + Automatically change the status after entry from web + Change the status automatically after the entry was changed via the Web + + + + + + + Timeout in Days + Timeout Days + Timeout in Days to change Status automatically + After the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed. + + + + + + + Web Can Update + Web Can Update + Entry can be updated from the Web + + + + + + + + Final Close + Final Close + Entries with Final Close cannot be re-opened + + + + + + + + Position + Position + Job Position + + + + + + + + Position Category + Position Category + Job Position Category + Classification of Job Positions + + + + + + + Position Assignment + Position Assignment + Assignemt of Employee (User) to Job Position + + + + + + + + Remuneration + Remuneration + Wage or Salary + + + + + + + + Remuneration Type + Remuneration Type + Type of Remuneration + + + + + + + + Standard Hours + Standard Hours + Standard Work Hours based on Remuneration Type + Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts + + + + + + + Gross Amount + Gross + Gross Remuneration Amount + Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead) + + + + + + + Gross Cost + Gross Cost + Gross Remuneration Costs + Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead) + + + + + + + Overtime Amount + Overtime Amount + Hourly Overtime Rate + Hourly Amount without Benefits and Employer overhead + + + + + + + Overtime Cost + Overtime Cost + Hourly Overtime Cost + Hourly Amount with Benefits and Employer overhead + + + + + + + Position Remuneration + Position Remuneration + Remuneration for the Position + + + + + + + + Employee Remuneration + Employee Remuneration + Employee Wage or Salary Overwrite + Overwrite the standard Remuneration + + + + + + + Alternative Group + Alternative Group + Product BOM Alternative Group + Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. + + + + + + + Product Operation + Product Operation + Product Manufacturing Operation + The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. + + + + + + + Setup Time + Setup Time + Setup time before starting Production + Once per operation + + + + + + + Runtime per Unit + Unit Runtine + Time to produce one unit + + + + + + + + Teardown Time + Teardown Time + Time at the end of the operation + Onec per operation + + + + + + + Operation Resource + Operation Resource + Product Operation Resource + Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. + + + + + + + BOM + BOM + Bill of Material + The composition of the Product + + + + + + + Change Notice + Change Notice + Bill of Materials (Engineering) Change Notice (Version) + + + + + + + + BOM Use + BOM Use + The use of the Bill of Material + By default the Master BOM is used, if the alternatives are not defined + + + + + + + Change Request + Change Request + BOM (Engineering) Change Request + Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials + + + + + + + BOM Component + BOM Component + Bill of Material Component (Product) + The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. + + + + + + + Component Type + Component Type + BOM Product Type + + + + + + + + Phantom + Phantom + Phantom Component + Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials. + + + + + + + Lead Time Offset + Lead Time Offset + Optional Lead Time offest before starting production + + + + + + + + Create Change Request + Create Change Request + Automatically create BOM (Engineering) Change Request + Create automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM + + + + + + + Request Update + Request Update + Request Updates + + + + + + + + Insert Record + Insert Record + The user can insert a new Record + If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only. + + + + + + + Advanced Tab + Advanced Tab + This Tab contains advanced Functionality + The tab with advanced functionality is only displayed, if enabled in Tools>Preference. + + + + + + + Confidential Info + Confidential Info + Can enter confidential information + When entering/updating Requests over the web, the user can mark his info as confidential + + + + + + + Priority Base + Priority Base + Base of Priority + When deriving the Priority from Importance, the Base is "added" to the User Importance. + + + + + + + Null Columns + Null Columns + Columns with NULL value + Null values are used for showing "no change" + + + + + + + Fixed in + Fixed in + Fixed in Change Notice + + + + + + + + Only If BP has Balance + Only If BP has Balance + Include only if Business Partner has outstanding Balance + + + + + + + + Attribute Set Instance To + Attribute Set Instance To + Target Product Attribute Set Instance + + + + + + + + Revaluated Amount Cr + Revaluated Amt Cr + Revaluated Cr Amount + + + + + + + + Revaluated Difference Cr + Difference Cr + Revaluated Cr Amount Difference + + + + + + + + Revaluated Amount Dr + Revaluated Amt Dr + Revaluated Dr Amount + + + + + + + + Revaluated Difference Dr + Difference Dr + Revaluated Dr Amount Difference + + + + + + + + Revaluation Conversion Type + Reval Conversion Type + Revaluation Currency Conversion Type + + + + + + + + Revaluation Date + Reval Date + Date of Revaluation + + + + + + + + EMail Test + EMail Test + Test EMail + + + + + + + + Server Process + Server Process + Run this Process on Server only + Enabling this flag disables to run the process on the client. This potentially decreases the availability. + + + + + + + Server EMail + Server EMail + Send EMail from Server + When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server. + + + + + + + Web Context + Web Context + Web Server Context - e.g. /wstore + Unique Web Server Context for this Web Store - will set context-root in application.xml. +The web context usually starts with / and needs to be a valid context name (not checked). + + + + + + + BPartner (Agent) + BPartner (Agent) + Business Partner (Agent or Sales Rep) + + + + + + + + Change the current Setting + Change Setting + Confirm that you want to change the current setting + + + + + + + + Maximum Length + Maximum Length + Maximum Length of Data + + + + + + + + Test Value + Test Value + Value to test + + + + + + + + Source Warehouse + Source Warehouse + Optional Warehouse to replenish from + If defined, the warehouse selected is used to replenish the product(s) + + + + + + + Replenishment Class + Replenishment Class + Custom class to calculate Quantity to Order + If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + + + + + Costing Level + Costing Level + The lowest level to accumulate Costing Information + If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema. + + + + + + + Cost Detail + Cost Detail + Cost Detail Information + + + + + + + + Base + Base + Calculation Base + + + + + + + + Landed Cost Allocation + Landed Cost Allocation + Allocation for Land Costs + + + + + + + + Adjust COGS + Adjust COGS + Adjust Cost of Good Sold + For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc. + + + + + + + Cost Price + Cost Price + Price per Unit of Measure including all indirect costs (Freight, etc.) + Optional Purchase Order Line cost price. + + + + + + + Accumulated Amt + Accumulated Amt + Total Amount + Sum of all amounts + + + + + + + Accumulated Qty + Accumulated Qty + Total Quantity + Sum of the quantities + + + + + + + Copy Overwrite + Copy Overwrite + Copy and Overwrite Default Accounts (DANGEROUS!!) + + + + + + + + Only Organization + Only Org + Create posting entries only for this organization + When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR. + + + + + + + Lost Sales Qty + Lost Sales Qty + Quantity of potential sales + When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished] + + + + + + + Lost Sales Amt + Lost Sales Amt + Amount of lost sales in Invoice Currency + + + + + + + + Margin Amount + Margin Amt + Difference between actual and limit price multiplied by the quantity + The margin amount is calculated as the difference between actual and limit price multiplied by the quantity + + + + + + + Exclude Attribute Set + Exclude Attribute Set + Exclude the ability to enter Attribute Sets + + + + + + + + Exclude Lot + Exclude Lot + Exclude the ability to create Lots in Attribute Sets + + + + + + + + Exclude SerNo + Exclude SerNo + Exclude the ability to create Serial Numbers in Attribute Sets + + + + + + + + Allocate Payment + Allocate Payment + Allocate Payment to Invoices + You can directly allocate payments to invoices when creating the Payment. +Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created. + + + + + + + Invoice Amt + Invoice Amt + + + + + + + + + Remaining Amt + Remaining Amt + Remaining Amount + + + + + + + + Full BP Access + Full BP Access + The user/contact has full access to Business Partner information and resources + If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access" + + + + + + + User BP Access + User BP Access + User/contact access to Business Partner information and resources + If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. + + + + + + + Access Type + Access Type + Type of Access of the user/contact to Business Partner information and resources + If on User level, "Full BP Access" is NOT selected, give access explicitly + + + + + + + User Query + User Query + Saved User Query + + + + + + + + Delta Amount + Delta Amt + Difference Amount + + + + + + + + Delta Quantity + Delta Qty + Quantity Difference + + + + + + + + Current Quantity + Current Qty + Current Quantity + + + + + + + + Post Immediately + Post Immediate + Post the accounting immediately for testing + If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing, + + + + + + + Cost Immediately + Cost Immediate + Update Costs immediately for testing + If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing, + + + + + + + Cost Queue + Cost Queue + FiFo/LiFo Cost Queue + Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. + + + + + + + Receivable Services + AR Services + Customer Accounts Receivables Services Account + Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema. + + + + + + + Inventory Clearing + Inventory Clearing + Product Inventory Clearing Account + Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. + + + + + + + + Cost Adjustment + Cost Adjustment + Product Cost Adjustment Account + Account used for posting product cost adjustments (e.g. landed costs) + + + + + + + Post Services Separately + Post Services + Differentiate between Services and Product Receivable/Payables + If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account. + + + + + + + Explicit Cost Adjustment + Explicit Cost Adjustment + Post the cost adjustment explicitly + If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts. + + + + + + + Create New Batch + New Batch + If selected a new batch is created + Note that the balance check does not check that individual batches are balanced. + + + + + + + Create New Journal + New Journal + If selected a new journal within the batch is created + Note that the balance check does not check that individual journals are balanced. + + + + + + + Confirm Query Records + Confirm Query Records + Require Confirmation if more records will be returned by the query (If not defined 500) + Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used. + + + + + + + Max Query Records + Max Query Records + If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records + Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed. + + + + + + + SerNo Char Start Overwrite + SerNo Char Start + Serial Number Start Indicator overwrite - default # + If not defined, the default character # is used + + + + + + + SerNo Char End Overwrite + SerNo Char End + Serial Number End Indicator overwrite - default empty + If not defined, no character is used + + + + + + + Lot Char Start Overwrite + Lot Char Start + Lot/Batch Start Indicator overwrite - default « + If not defined, the default character « is used + + + + + + + Lot Char End Overwrite + Lot Char End + Lot/Batch End Indicator overwrite - default » + If not defined, the default character » is used + + + + + + + Commitment Type + Commitment Type + Create Commitment and/or Reservations for Budget Control + The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control. + + + + + + + Commitment Offset + Commitment Offset + Budgetary Commitment Offset Account + The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account. + + + + + + + Tax Declaration + Tax Declaration + Define the declaration to the tax authorities + The tax declaration allows you to create supporting information and reconcile the documents with the accounting + + + + + + + Tax Declaration Line + Tax Declaration Line + Tax Declaration Document Information + The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. + + + + + + + Tax Declaration Accounting + Tax Declaration Acct + Tax Accounting Reconciliation + Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting + + + + + + + Match Requirement + Match + Matching Requirement for Invoice + + + + + + + + Exclude Auto Delivery + Exclude Delivery + Exclude from automatic Delivery + The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. +But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). +This allows finer granularity of the Delivery Rule Manual. + + + + + + + Reporting Hierarchy + Hierarchy + Optional Reporting Hierarchy - If not selected the default hierarchy trees are used. + Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. +Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business. + + + + + + + Account Tree + Account Tree + Tree for Natural Account Tree + + + + + + + + Sales Tax + Sales Tax + This is a sales tax (i.e. not a value added tax) + If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit. + + + + + + + Budget Control + Budget Control + Budget Control + Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. + + + + + + + Before Approval + Before Approval + The Check is before the (manual) approval + If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval) + + + + + + + Control Scope + Control Scope + Scope of the Budget Control + + + + + + + + GL Fund + GL Fund + General Ledger Funds Control + General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. + + + + + + + Fund Restriction + Fund Restriction + Restriction of Funds + If defined, you can use the fund only for the accounts selected. + + + + + + + Sub Account + Sub Acct + Sub account for Element Value + The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. + + + + + + + User Element 1 + User Element 1 + User defined accounting Element + A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + + + + + + + User Element 2 + User Element 2 + User defined accounting Element + A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + + + + + + + EMail Recipient + EMail Recipient + Recipient of the EMail + + + + + + + + Connection Profile + Connection Profile + How a Java Client connects to the server(s) + Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile. + + + + + + + Client Share + Client Share + Force (not) sharing of client/org entities + For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*") + + + + + + + Share Type + Share Type + Type of sharing + Defines if a table is shared within a client or not. + + + + + + + Credit Watch % + Credit Watch % + Credit Watch - Percent of Credit Limit when OK switches to Watch + If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used. + + + + + + + Price Match Tolerance + Price Match Tolerance + PO-Invoice Match Price Tolerance in percent of the purchase price + Tolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br> +Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved. + + + + + + + Price Match Difference + Price Match Difference + Difference between Purchase and Invoice Price per matched line + The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level. + + + + + + + Error Reporting + Error Reporting + Automatically report Errors + To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point. + + + + + + + System Issue + System Issue + Automatically created or manually entered System Issue + System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred. + + + + + + + Local Host + Local Host + Local Host Info + + + + + + + + Error Trace + Error Trace + System Error Trace + Java Trace Info + + + + + + + Stack Trace + Stack Trace + System Log Trace + + + + + + + + Request Document No + Request Document No + Compiere Request Document No + + + + + + + + Operating System + Operating System + Operating System Info + + + + + + + + Database + Database + Database Information + + + + + + + + Vanilla System + Vanilla System + The system was NOT compiled from Source - i.e. standard distribution + You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source. + + + + + + + Reproducible + Reproducible + Problem can re reproduced in Gardenworld + The problem occurs also in the standard distribution in the demo client Gardenworld. + + + + + + + Revaluation Document Type + Doc Type Reval + Document Type for Revaluation Journal + + + + + + + + Include All Currencies + All Currencies + Report not just foreign currency Invoices + + + + + + + + Task Status + Task Status + Status of the Task + Completion Rate and Status of the Task + + + + + + + Complete Plan + Complete Plan + Planned Completion Date + Date when the task is planned to be complete + + + + + + + Quantity Plan + Quantity Plan + Planned Quantity + Planned Quantity + + + + + + + Start Plan + Start Plan + Planned Start Date + Date when you plan to start + + + + + + + Color Schema + Color Schema + Performance Color Schema + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + + + + + + Mark 1 Percent + Mark 1 Percent + Percentage up to this color is used + Example 50 - i.e. below 50% this color is used + + + + + + + Color 1 + Color 1 + First color used + + + + + + + + Mark 2 Percent + Mark 2 Percent + Percentage up to this color is used + Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80% + + + + + + + Color 2 + Color 2 + Second color used + + + + + + + + Mark 3 Percent + Mark 3 Percent + Percentage up to this color is used + Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100% + + + + + + + Color 3 + Color 3 + Third color used + + + + + + + + Mark 4 Percent + Mark 4 Percent + Percentage up to this color is used + Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100% + + + + + + + Color 4 + Color 4 + Forth color used + + + + + + + + Parent Goal + Parent Goal + Parent Goal + You can create a hierarchy of goals by linking the sub-goals to the summary goal. +The measures are automatically rolled up + + + + + + + Measure Scope + Measure Scope + Performance Measure Scope + The scope of the goal can be broken down for initial display. +Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12 + + + + + + + Measure Display + Measure Display + Measure Scope initially displayed + + + + + + + + Goal Restriction + Goal Restriction + Performance Goal Restriction + Restriction of the performance measure to the Organization, Business Partner or Product defined. +Example: The performance is only measured for HQ +The measure must support the data, otherwise it is ignored. + + + + + + + Restriction Type + Restriction Type + Goal Restriction Type + Enter one or more records per Goal Restriction Type (e.g. Org o1, o2) + + + + + + + Key Column + Key Column + Key Column for Table + + + + + + + + Benchmark + Benchmark + Performance Benchmark + Data Series to compare internal performance with (e.g. stock price, ...) + + + + + + + Ratio + Ratio + Performace Ratio + Calculation instruction set for a perfomance ratio + + + + + + + Measure Data Type + Data Type + Type of data - Status or in Time + Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br> +Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained + + + + + + + Accumulation Type + Accumulation Type + How to accumulate data on time axis + Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price + + + + + + + Benchmark Data + Benchmark Data + Performance Benchmark Data Point + Data Series Point to compare internal performance with (e.g. stock price, ...) + + + + + + + Date + Date + Benchmark Date + Date of the Benchmark Data Point + + + + + + + Value + Value + Benchmark Value + Value of the Benchmark Data Point + + + + + + + Ratio Element + Ratio Element + Performance Ratio Element + Individual calculation instruction for a ratio + + + + + + + Operand + Operand + Ratio Operand + Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored. + + + + + + + Element Type + Element Type + Ratio Element Type + Type of data used for the calculation + + + + + + + Ratio Used + Ratio Used + Performace Ratio Used + Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop). + + + + + + + Last Maintenance + Last Maintenance + Last Maintenance Date + + + + + + + + Next Maintenence + Next Maintenence + Next Maintenence Date + + + + + + + + Last Unit + Last Unit + Last Maintenance Unit + + + + + + + + Next Unit + Next Unit + Next Maintenence Unit + + + + + + + + Lease Termination + Lease Termination + Lease Termination Date + Last Date of Lease + + + + + + + Lessor + Lessor + The Business Partner who rents or leases + + + + + + + + Last Note + Last Note + Last Maintenance Note + + + + + + + + Support Expires + Support Expires + Date when the Compiere support expires + Check http://www.compiere.org for support options + + + + + + + Release Tag + Release Tag + Release Tag + + + + + + + + Support EMail + Support EMail + EMail address to send support information and updates to + If not entered the registered email is used. + + + + + + + Issue Summary + Issue Summary + Issue Summary + + + + + + + + Source Class + Source Class + Source Class Name + + + + + + + + Source Method + Source Method + Source Method Name + + + + + + + + Logger + Logger + Logger Name + + + + + + + + Line + Line + Line No + + + + + + + + Known Issue + Known Issue + Known Issue + + + + + + + + Issue Recommendation + Issue Recommendation + Recommendations how to fix an Issue + Recommendations how to fix an Issue + + + + + + + Issue Status + Issue Status + Status of an Issue + Status of an Issue + + + + + + + Issue Status + Issue Status + Current Status of the Issue + Description of the current status of the issue + + + + + + + Java Info + Java Info + Java Version Info + + + + + + + + Statistics + Statistics + Information to help profiling the system for solving support issues + Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics + + + + + + + Profile + Profile + Information to help profiling the system for solving support issues + Profile information do not contain sensitive information and are used to support issue detection and diagnostics + + + + + + + Old Name + Old Name + + + + + + + + + System Status + System Status + Status of the system - Support priority depends on system status + System status helps to prioritize support resources + + + + + + + Track Issues + Track Issues + Enable tracking issues for this asset + Issues created by automatic Error Reporting + + + + + + + Issue System + Issue System + System creating the issue + + + + + + + + Issue Project + Issue Project + Implementation Projects + + + + + + + + IssueUser + Issue User + User who reported issues + + + + + + + + Cost Value + Cost Value + Value with Cost + + + + + + + + Source + Source + Issue Source + Source of the Issue + + + + + + + Status Category + Status Category + Request Status Category + Category of Request Status enables to maintain different set of Status for different Request Categories + + + + + + + Size X + Size X + X (horizontal) dimension size + Size of X (horizontal) dimension in Units + + + + + + + Size Y + Size Y + Y (vertical) dimension size + Size of Y (vertical) dimension in Units + + + + + + + Dimension Units + Units + Units of Dimension + + + + + + + + Set Inventory Count to + Set Inventory Count to + Set the value of the inventory count to Zero or On Hand Quantity + + + + + + + + Interest Area + Interest Area + Name of the Interest Area + Name of the Interest Area of the user + + + + + + diff --git a/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml index 7f0ecdebc8..cd0f40b002 100644 --- a/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml +++ b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml @@ -1 +1,110 @@ -StatusQuantitiesAmountsReferenceHistoryProductBusiness PartnerWarehouseBankCash BookTaxProjectGeneralActionStandard CostActual CostsStatisticsDefaultsRequest ManagementWeb StoreInternalExternalCommonShipmentDocumentLineSimulationCalculationsProxyDeliveryInvoicingOnly ..SelectionWorkflowAccess \ No newline at end of file + + + + + + Status + + + Quantities + + + Amounts + + + Reference + + + History + + + Product + + + Business Partner + + + Warehouse + + + Bank + + + Cash Book + + + Tax + + + Project + + + General + + + Action + + + Standard Cost + + + Actual Costs + + + Statistics + + + Defaults + + + Request Management + + + Web Store + + + Internal + + + External + + + Common + + + Shipment + + + Document + + + Line + + + Simulation + + + Calculations + + + Proxy + + + Delivery + + + Invoicing + + + Only .. + + + Selection + + + Workflow + + + Access + + diff --git a/data/bg_BG/AD_Field_Trl_bg_BG.xml b/data/bg_BG/AD_Field_Trl_bg_BG.xml index 3614f5afe0..f15b94eb2c 100644 --- a/data/bg_BG/AD_Field_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Field_Trl_bg_BG.xml @@ -1,3 +1,82 @@ -Link ColumnLink Column for Multi-Parent tablesThe Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).LanguageLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.Start NodeWorkflow Node, step or processThe Workflow Node indicates a unique step or process in a Workflow.Tax AmountTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.Only CurrencyRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.Business Partner / Sales RepIdentifies a Business Partner (Sales Rep) receiving the CommissionThe Business Partner should be a vendor and may be a Sales RepresentativeAcknowledgeSystem Notice acknowledgedThe Acknowledged checkbox indicates if this notice does not need to be retained.Driving ColumnColumn which controls all tabs in the workbenchSystem NameName your Compiere System installation, e.g. Joe Block, Inc.The name if the system to differentiate support contractsAttribute Set InstanceProduct Attribute ValuesThe values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.Document NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". - -If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).ValueCondition ValueOverwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Attribute Set InstanceProduct Attribute ValuesThe values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.LanguageLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. \ No newline at end of file + + + + + + Link Column + Link Column for Multi-Parent tables + The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles). + + + Language + Language for this Business Partner if Multi-Language enabled + The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. + + + Start Node + Workflow Node, step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + Tax Amount + Tax Amount for Credit Card transaction + The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing. + + + Only Currency + Restrict accepting only this currency + The Only Currency field indicates that this bank account accepts only the currency identified here. + + + Business Partner / Sales Rep + Identifies a Business Partner (Sales Rep) receiving the Commission + The Business Partner should be a vendor and may be a Sales Representative + + + Acknowledge + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Driving Column + Column which controls all tabs in the workbench + + + + System Name + Name your Compiere System installation, e.g. Joe Block, Inc. + The name if the system to differentiate support contracts + + + Attribute Set Instance + Product Attribute Values + The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. + + + Document No + Document sequence number of the document + The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". + +If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + Value + Condition Value + + + + Overwrite Project + Overwrite the account segment Project with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + Attribute Set Instance + Product Attribute Values + The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. + + + Language + Language for this Business Partner if Multi-Language enabled + The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. + + diff --git a/data/bg_BG/AD_Form_Trl_bg_BG.xml b/data/bg_BG/AD_Form_Trl_bg_BG.xml index 420b923943..518a73825c 100644 --- a/data/bg_BG/AD_Form_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Form_Trl_bg_BG.xml @@ -1,9 +1,113 @@ -Generate Invoices (manual)Select and generate invoicesGenerate Invoices from Orders. -Select the orders to generate the invoice for.Import File LoaderLoad flat Files into import tablesThe Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].Initial Client SetupInitial new Client/Tenant SetupSet up a new Client/Tenant of the systemMaterial TransactionsMaterial TransactionsPayment AllocationAllocate invoices and paymentsGenerate ChargesGenerate Charges from natural accountsUse the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.Payment Print/ExportPrint or export your paymentsPayment Selection (manual)Manual Payment SelectionSelect vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.Matching PO-Receipt-InvoiceMatch Purchase Orders, Receipts, Vendor InvoicesMake sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.Translation Import/ExportImport or Export Language TranslationExport/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.Generate Shipments (manual)Select and generate shipmentsGenerate Shipments from Orders. -Select the orders to generate the shipments for.SQL ProcessProcess SQL StatementsProcess SQL DDL StatementsMerge EntitiesMerge From Entity to To Entity - Delete From<i>Dangerous - Please are aware of what you are doing!</i> -All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). -The From entity (e.g. Customer A) is deleted. -<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> -<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. -<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. -POSPoint Of Sales TerminalEnter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.BOM DropDrop (expand) Bill of MaterialsDrop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!Tree MaintenanceMaintain TreesView and change trees. Maintain the entries in their specific Windows.Workflow EditorEdit WorkflowsEdit the graphical layout of workflowsWorkflow ActivitiesMy active workflow activitiesView active worflow activitiesArchive ViewerView automatically archived DocumentsDepending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.Performance IndicatorsView Performance IndicatorsView all Performance Indicators and Goals \ No newline at end of file + + + + + + Generate Invoices (manual) + Select and generate invoices + Generate Invoices from Orders. +Select the orders to generate the invoice for. + + + Import File Loader + Load flat Files into import tables + The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]. + + + Initial Client Setup + Initial new Client/Tenant Setup + Set up a new Client/Tenant of the system + + + Material Transactions + Material Transactions + + + + Payment Allocation + Allocate invoices and payments + + + + Generate Charges + Generate Charges from natural accounts + Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account. + + + Payment Print/Export + Print or export your payments + + + + Payment Selection (manual) + Manual Payment Selection + Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection. + + + Matching PO-Receipt-Invoice + Match Purchase Orders, Receipts, Vendor Invoices + Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected. + + + Translation Import/Export + Import or Export Language Translation + Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage. + + + Generate Shipments (manual) + Select and generate shipments + Generate Shipments from Orders. +Select the orders to generate the shipments for. + + + SQL Process + Process SQL Statements + Process SQL DDL Statements + + + Merge Entities + Merge From Entity to To Entity - Delete From + <i>Dangerous - Please are aware of what you are doing!</i> +All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). +The From entity (e.g. Customer A) is deleted. +<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> +<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. +<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. + + + + POS + Point Of Sales Terminal + Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized. + + + BOM Drop + Drop (expand) Bill of Materials + Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero! + + + Tree Maintenance + Maintain Trees + View and change trees. Maintain the entries in their specific Windows. + + + Workflow Editor + Edit Workflows + Edit the graphical layout of workflows + + + Workflow Activities + My active workflow activities + View active workflow activities + + + Archive Viewer + View automatically archived Documents + Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document. + + + Performance Indicators + View Performance Indicators + View all Performance Indicators and Goals + + diff --git a/data/bg_BG/AD_Menu_Trl_bg_BG.xml b/data/bg_BG/AD_Menu_Trl_bg_BG.xml index d39d676720..13d3618294 100644 --- a/data/bg_BG/AD_Menu_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Menu_Trl_bg_BG.xml @@ -1,2031 +1,1729 @@ - - - - - - - Invoice Inquiry - - - - Задачи - Редактиране на Задачи - - - Валути - Редактиране на Валути - - - Обменни курсове - Редактиране на Обменни курсове - - - Календари, Години и Периоди - Редактиране на Календари, Години и периоди - - - Account Element - Maintain Account Elements - - - Account Combination - Maintain Valid Account Combinations - - - Мерни единици - Редактиране на Мерни единици - - - Location - Maintain Location Address - - - Страни, Региони и Градове - Редактиране на Страни, Региони и Градове - - - Контрагенти - Редактиране на Контрагенти - - - Accounting Schema - Maintain Accounting Schema - For changes to become effective you must re-login - - - Test - Тестов екран - - - Attachment - Maintain Attachments - - - Preference - Maintain System Client Org and User Preferences - - - Project (Service) - Maintain Service Projects - - - GL Category - Maintain General Ledger Categories - - - GL Journal - Enter and change Manual Journal Entries - - - Activity (ABC) - Maintain Activities for Activity Based Costing - - - Типове документи - Редактиране на Типове документи - - - Tax Rate - Maintain Taxes and their Rates - - - Категорий данъци - Редактиране на Категорий данъци - - - Warehouse & Locators - Maintain Warehouses and Locators - - - Продукти - Редактиране на Продукти - - - Payment Term - Maintain Payment Terms - - - Shipper - Maintain Shippers - - - Продажби - Въвеждане и промяна на Продажби - - - Категорий продукти - Редактиране на Категорий продукти - - - Ценови листи - Редактиране на Ценови листи - - - Invoice Schedule - Maintain Invoicing Schedule - - - Маркетингови кампаний - Маркетингови кампаний - - - GL Budget - Maintain General Ledger Budgets - - - Маркетингови канали - Маркетингови канали - - - Sales Region - Maintain Sales Regions - - - Element - Maintain System Elements - - - Таблици и колони - Редактиране на Таблици и колони - - - Reference - Maintain System References - - - Window, Tab & Field - Maintain Windows, Tabs & Fields - - - Validation Rules - Maintain dynamic Validation Rules for columns and fields - - - Message - Maintain Information and Error Messages - - - Меню - Редактиране на Меню - - - Езици - Редактиране на Езици - - - Потребители - Редактиране на Потребители - - - Client - Maintain Clients/Tenants - - - Organization - Maintain Organizations - - - Роли - Редактиране на Роли - - - Document Sequence - Maintain System and Document Sequences - - - Workflow - Maintain Workflow - - - Application Dictionary - Maintain Application Dictionary - - - General Rules - - - - Client Rules - Maintain Client Rules - - - Data - Maintain Data - - - Performance Measurement - - - - Utility - - - - Project Management - - - - System Rules - General System Rules - - - Data Import - - - - Accounting Rules - - - - Business Partner Rules - - - - Quote-to-Invoice - - - - Material Management Rules - - - - Accounting Fact Details - Query Accounting Facts - - - Tree - Maintain Tree definition - - - Банки - Редактиране на Банки - - - Dunning - Maintain Dunning Levels - - - Withholding (1099) - Maintain Withholding Certificates - - - Charge - Maintain Charges - - - Organization Rules - - - - Report & Process - Maintain Reports & Processes - - - Фактури(Клиенти) - Въвеждане и промяна на Фактури(Клиенти) - - - Инвентаризаций - Enter Physical Inventory - - - Shipment (Customer) - Customer Inventory Shipments Customer Returns - - - Inventory Move - Inventory Move - - - Material Management - - - - Import Business Partner - Import Business Partner - - - Revenue Recognition - Revenue Recognition Rules - - - Perpetual Inventory - Maintain Perpetual Inventory Rules - - - Vendor Details - Maintain Vendor Details - - - Greeting - Maintain Greetings - - - Генериране на фактури - Generate and print Invoices from open Orders - - - Generate Shipments - Generate and print Shipments from open Orders - - - Order Transactions - Sales Order Transaction Report - - - Open Orders - Open Order Report - - - Replenish Report - Inventory Replenish Report - - - Product Transaction Summary - Product Transaction Summary - - - Request Processor - Define Request Processors - - - Report View - Maintain Report Views - - - Invoice Transactions (Acct) - Invoice Transactions by Accounting Date - - - Requisition-to-Invoice - - - - Material Receipt - Vendor Shipments (Receipts) - - - Покупки - Въвеждане и промяна на Покупки - - - Фактури(Доставчици) - Въвеждане и промяна на Фактури(Доставчици) - - - Daily Invoice - Imvoice Report per Day - - - Monthly Invoice - Imvoice Report per Month - - - Monthly Invoice Prod Cat - Imvoice Report by Product Category per Month - - - Weekly Invoice Prod Cat - Imvoice Report by Product Category per Week - - - Monthly Invoice Vendor - Imvoice Report by Product Vendor per Month - - - Седмични Фактури - Отчет на Фактурите по седмици - - - Form - Special Forms - - - Generate Invoices (manual) - Select and generate invoices - - - System Admin - - - - Project Setup and Use - Setup of projects and project reporting - - - Java Version - Displays the version of the default Java VM - - - Error Message - Display Error Messages - - - Import Loader Format - Maintain Import Loader Formats - - - Import File Loader - Load flat Files into import tables - - - Language Setup - Setup a new Language of the system and translate elements - - - Initial Client Setup - Initial new Client/Tenant Setup - - - Tire Storage - Maintain storage of tires - - - Vendor Selection - Products with more than one vendor - - - Производство - Production based on Bill of Materials - - - Материални транзакций - Въвеждане и редактиране на Материални транзакций - - - Quarterly Invoice Customer by Product - Invoice Report by Customer and Product Category per Quarter - - - Quarterly Invoice Customer by Vendor - Invoice Report by Customer and Product Vendor per Quarter - - - Business Partner Group - Maintain Business Partner Groups - - - Notice - View System Notices - - - Bank Statement - Process Bank Statements - - - Плащания - Обработване на Плащания - - - Open Items - - - - Заявки - Work on your requests - - - Mail Template - Maintain Mail Template - - - Custom Attribute - Maintain custom entity attributes - - - Каси - Редактиране на каси - - - Cash Journal - Cash transactions - - - Open Items - Open Item (Invoice) List - - - UnReconciled Payments - Payments not reconciled with Bank Statement - - - Payment Allocation - Allocate invoices and payments - - - Allocation - Payment - Invoice - Allocation - - - Field Group - Define Field Group - - - View Allocation - View and Reverse Allocations - - - Invoice Transactions (Doc) - Invoice Transactions by Invoice Date - - - Invoice Detail & Margin - Invoice (Line) Detail and Margin Report - - - Generate Charges - Generate Charges from natural accounts - - - Payment Selection - Select Invoices for Payment - - - Product Transaction Value - Product Transaction Value - - - Комисионни - Редактиране на Комисионни - - - Project Reporting - Maintain Project Reporting Cycles - - - Project Status Summary - Project Status of Project Cycle - - - Initial Client Setup Review - Review of system level setup of a new Client - - - Partner Relations - Customer Relations and Partner Management - - - Commission Run - Check and modify Commissions - - - Accounting Setup - Review and change Accounting Setup - - - Business Partner Setup - Setup Business Partner Rules - - - Price List Setup - Define your Price Lists and Discounts - - - Product Setup - Set up Products - - - Sales Setup - Setup Sales - - - Tax Setup - Setup tax calculation - - - Услуги - Service Management - - - Sales and Marketing - - - - Performance Goal - Define Performance Goals - - - Performance Measure Calculation - Define how you calculate your performance measures - - - Performance Measurement Setup - Setup your Performance Measurement - - - Performance Analysis - - - - Performance Measure - Define your Performance Measures - - - Financial Reporting - - - - Финансови отчети - Редактиране на Финансови отчети - - - Report Column Set - Maintain Financial Report Column Sets - - - Report Line Set - Maintain Financial Report Line Sets - - - Service Level - Maintain Service Levels - - - Payment Selection (manual) - Manual Payment Selection - - - Плащания Импортиране/Експортиране - Принтиране или еьпортиране на Плащания - - - Cash Journal Detail - Detail Cash Journal Information - - - Database export - Export (save) the database - - - Find (indirect use) - Find Dialog (indirect use) - - - Material Transactions (indirect use) - Material Transactions (indirect use) - - - Print Form - Maintain Print Forms (Invoices, Checks, ..) used - - - System Color - Maintain System Colors - - - Desktop - Maintain Desktop - - - System Image - Maintain Images and Icons - - - Workbench - Maintain Workbench - - - Продажби - - - - Database transfer - Transfer the database - - - Synchronize Terminology - Synchronize the terminology within the system. - - - Receivables Write-Off - Write off open receivables - - - Resubmit Posting - Resubmit posting of documents with posting errors - - - Reset Accounting - Reset Accounting Entries ** Stop Accounting Server before starting ** - - - Заявки(всички) - Преглед и обработване на всички Заявки - - - Request Setup - Set up the client to process requests - - - Discount Schema - Maintain Trade Discount Schema - - - Inventory Valuation Report - Inventory Valuation Report - - - Matching PO-Receipt-Invoice - Match Purchase Orders, Receipts, Vendor Invoices - - - Standard Cost Update - Set standard and future cost price - - - Product Costing Report (old) - Product Cost Report - - - Matched Invoices - View Matched Invoices - - - Matched Purchase Orders - View Matched Purchase Orders - - - Expense Type - Maintain Expense Report Types - - - Expense Report - Time and Expense Report - - - Resource - Maintain Resources - - - Resource Type - Maintain Resource Types - - - Recompile DB Objects - Recompile Database Objects - - - Print Format - Maintain Print Format - - - Print Font - Maintain Print Font - - - Print Color - Maintain Print Color - - - Print Paper - Maintain Print Paper - - - Printing - Print Definition - - - Expenses (to be invoiced) - View expenses and charges not invoiced to customers - - - Create Sales Orders from Expense - Create Sales Orders for Customers from Expense Reports - - - Create AP Expense Invoices - Create AP Invoices from Expenses to be paid to employees - - - Print Table Format - Define Report Table Format - - - Request Type - Maintain Request Types - - - Interest Area - Interest Area or Topic - - - System - System Definition - - - Generate PO from Sales Order - Create Purchase Order from Sales Orders - - - Translation Import/Export - Import or Export Language Translation - - - Reopen Request - Reopen closed requests - - - Import Report Line Set - Import Report Line Sets - - - Import Account - Import Natural Account Values - - - Import Product - Import Products - - - System Translation Check - Check System Language Translations - - - Активи - Asset used internally or by customers - - - Asset Group - Group of Assets - - - Training - Repeated Training - - - Активи - - - - Generate Shipments (manual) - Select and generate shipments - - - Печатане на фактури - Print Invoices to paper or send PDF - - - Deliver Assets - Deliver Customer Assets electronically - - - Expenses (not reimbursed) - View expenses and charges not reimbursed - - - Statement of Accounts - Report Account Statement Beginning Balance and Transactions - - - SQL Process - Process SQL Statements - - - Accounting Fact Balances - Query Accounting Daily Balances - - - Attribute Set - Maintain Product Attribute Set - - - Serial No Control - Product Serial Number Control - - - Lot Control - Product Lot Control - - - Lot - Product Lot Definition - - - Product Attributes - - - - Attribute Search - Common Search Attribute - - - Attribute - Product Attribute - - - Expense Invoice (Alpha) - Payables expense invoices - This is Alpha Functionality - - - Recurring - Recurring Document - - - Role Data Access - Maintain Data Access Rules - - - Import Inventory - Import Inventory Transactions - - - Project Type - Maintain Project Type and Phase - - - Print Label - Print Label Format - - - Session Audit - Audit of User Sessions - - - Security - - - - Change Audit - Audit of data changes - - - Time Type - Maintain Time Recording Type - - - Cost Type - Maintain Cost Types - - - Advertisement - Web Advertisement - - - Web - - - - Import Bank Statement - Import Bank Statements - - - Import Payment - Import Payments - - - Click - Maintain Web Click - - - Import Order - Import Orders - - - Invoice Payment Schedule - Maintain Invoice Payment Schedule - - - Import GL Journal - Import General Ledger Journals - - - Alert - Compiere Alert - - - Counter - Web Counter - - - Freight Category - Maintain Freight Categories - - - Import Invoice - Import Invoices - - - Cache Reset - Reset Cache of the System ** Close all Windows before proceeding ** - - - Accounting Dimensions - Maintain Non-Account Dimension Trees - - - Replication - Maintain Data Replication Targets - - - Replication Strategy - Maintain Data Replication Strategy - - - Project (Order) - Maintain Sales Order Projects and Work Orders - - - Knowledge Base - Maintain Knowledge Base - - - Knowledge Category - Maintain Knoweledge Categories and Values - - - Knowledge Synonym - Knowlege Keyword Synonym - - - Knowledge Source - Source of Knowledge Entries - - - Knowledge - - - - Update Accounting Balance - Update Daily Accounting Balances - - - Business Partner Info - Document Information of Business Partners - - - Replication Setup - Setup of data replication - - - Send Mail Text - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User - - - Merge Entities - Merge From Entity to To Entity - Delete From - - - Project Cycle Report - Report Projects based on Project Cycle - - - Customer Assets - Report Customer Assets with Delivery Count - - - Asset Delivery Details - Report Asset Deliveries Details - - - Issue to Project - Issue Material to Project from Receipt or manual Inventory Location - - - Generate PO from Project - Generate PO from Project Line(s) - - - Project Detail Accounting Report - Accounting Fact Details of Project - - - Project Lines not Issued - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project - - - Project POs not Issued - Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project - - - RePrice Order/Invoice - Recalculate the price based on the latest price list version of an open order or invoice - - - Quote convert - Convert open Proposal or Quotation to Order - - - Label Printer - Maintain Label Printer Definition - - - Verify Document Types - Verify Document Types - - - Project Margin (Work Order) - Work Order Project Lines (planned revenue) vs. Project Issues (costs) - - - Storage Detail - Storage Detail Report - - - Transaction Detail - Transaction Detail Report - - - Aging - Aging Report - - - Sales Rep Info - Company Agent (Sales Rep) Information - - - Clicks Monthy - Clicks per Month - - - Clicks Unprocessed - Unprocessed Clicks - - - UnPosted Documents - Unposted Documents - - - Currency Type - Maintain Currency Conversion Rate Types - - - POS - Point Of Sales Terminal - - - Business Partner Organization - Set and verify Organization ownership of Business Partners - - - Product Organization - Set and verify Organization ownership of Products - - - Warehouse Organization - Set and verify Organization ownership of Warehouse - - - Load Bank Statement - Load Bank Statement - - - Delete Import - Delete all data in Import Table - - - Import Currency Rate - Import Currency Conversion Rates - - - BOM Drop - Drop (expand) Bill of Materials - - - Workflow Responsible - Responsible for Workflow Execution - - - Workflow Process - Monitor workflow processes - - - Workflow Activities (all) - Monitor all Workflow activities - - - Registration Attributes - Asset Registration Attributes - - - Registration - User Asset Registration - - - Invoice Tax - Invoice Tax Reconciliation - - - Accounting Fact Details - Accounting Fact Details Report - - - Accounting Fact Daily - Accounting Fact Details summarized by Accounting Date - - - Accounting Fact Period - Accounting Fact Details summarized by Accounting Period - - - Reopen Order - Open previously closed Order - - - Bank Statement Matcher - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments - - - Payment Batch - Process Payment Patches for EFT - - - Workflow Processor - Maintain Workflow Processor and Logs - - - Accounting Processor - Maintain Accounting Processor and Logs - - - Organization Type - Maintain Organization Types - - - Auction Buyer - Maintain Auction Buyer Information - - - Auction Seller - Maintain Auction Seller Information - - - Package - Manage Shipment Packages - - - Distribution List - Maintain Distribution Lists - - - Alert Processor - Maintain Alert Processor/Server Parameter and Logs - - - Bid Topic - Topic with Bids and Offers - - - Subscription Type - Maintain Subscription Types - - - Subscription - Maintain Subscriptions and Deliveries - - - Scheduler - Maintain Schedule Processes and Logs - - - Partner Relation - Maintain Business Partner Relations - - - RfQ Topic - Maintain RfQ Topics and Subscribers - - - Auction Topic Type - Maintain Auction Topic Type and Categories - - - RfQ - Manage Request for Quotations - - - RMA - Manage Return Material Authorization - - - Server - Compiere Server Maintenance - - - Sales Orders - - - - Sales Invoices - - - - Shipments - - - - Market Place - - - - Sequence Check - Check System and Document Sequences - - - Dunning Run - Manage Dunning Runs - - - Requisition - Material Requisition - - - GL Distribution - General Ledger Distribution - - - Tree Maintenance - Maintain Trees - - - RfQ Response - Manage RfQ Responses - - - RfQ Response - Detail RfQ Responses - - - RfQ Unanswered - Outstanding RfQ Responses - - - Workflow Editor - Edit Workflows - - - Workflow Activities - My active workflow activities - - - Open Requisitions - Detail Open Requisition Information - - - Distribution Run - Distribution Run create Orders to distribute products to a selected list of partners - - - UnLink Business Partner Org - UnLink Business Partner from an Organization - - - Asset Delivery Month - Report Asset Deliveries Summary per month - - - Access Audit - Audit of Access to data or resources - - - Counter Document - Maintain Counter Document Types - - - Demand - Maintain Material Demand - - - Forecast - Maintain Material Forecast - - - Ship/Receipt Confirm - Material Shipment or Receipt Confirmation - - - RMA Type - Return Material Authorization Type - - - Open Confirmation Details - Open Shipment or Receipt Confirmation Details - - - Open Confirmations - Open Shipment or Receipt Confirmations - - - Process Audit - Audit process use - - - Move Confirmation - Confirm Inventory Moves - - - Print Format Detail - Print Format Detail Report - - - Import Confirmations - Import Receipt/Shipment Confirmation Lines - - - Reset Password - Reset Passwords for User - - - SLA Criteria - Service Level Agreement Criteria - - - SLA by Partner - Service Level Agreement - - - Price List Schema - Maintain Price List Schema - - - POS Terminal - Maintain your Point of Sales Terminal - - - POS Key Layout - POS Function Key Layout - - - Material Receipt Details - Material Receipt Detail Information - - - Shipment Details - Shipment Detail Information - - - Role Access Update - Update the access rights of a role or roles of a client - - - Reset Allocation - Reset (delete) allocation of invoices to payments - - - Auto Allocation - Automatic allocation of invoices to payments - - - System Registration - Register your System - - - Reapply Customizations - If you identified customizations in the Change Log, you can reapply them - - - Workflow to Client - Move custom workflow elements to the current client - - - Workflow - Compiere Workflow - - - Trial Balance - Trial Balance for a period or date range - - - Internal Use Inventory - Enter Internal Use of Inventory - - - Product UOM Convert - Brack-up or repackage same Products with different UOM - - - Print Dunning Letters - Print Dunning letters to paper or send PDF - - - Validate Business Partner - Check data consistency of Business Partner - - - Order Batch Process - Process Orders in Batch - - - Archive Viewer - View automatically archived Documents - - - UnAllocated Invoices - Invoices not allocated to Payments - - - UnAllocated Payments - Payments not allocated to Invoices - - - Payment Details - Payment Detail Report - - - Business Partner Open - Business Partner Open Amount - - - Commission Run Detail - Commission Run Detail Report - - - Synchronize Doc Translation - Synchronize Document Translation - - - Material Reference - Material Transactions Cross Reference (used/resourced) - - - Invoice Batch - Expense Invoice Batch - - - Window Customization - Define Window Customization for Role/User - - - EDI Definition - Maintain EDI Definition - - - EDI Transaction - - - - Product Costs - Maintain Product Costs - - - Cost Element - Maintain Product Cost Element - - - Costing - - - - Request Status - Maintain Request Status - - - Request Standard Response - Maintain Request Standard Response - - - Request Resolution - Maintain Request Resolutions - - - Request Group - Maintain Request Group - - - Request Category - Maintain Request Category - - - Request - - - - Web Store - Define Web Store - - - Position - Maintain Job Positions - - - Position Category - Maintain Job Position Categories - - - Remuneration - Maintain Remuneration - - - BOM Change Notice - Maintain Bill of Materials (Engineering) Change Notice (Version) - - - Product BOM - Maintain Product Bill of Materials - - - Invoice Requests - Create Invoice for Requests - - - Change Notice - Maintain (Engineering) Change Notice (Version) - - - Storage Cleanup - Inventory Storage Cleanup - - - Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report - - - Product Cost - Product Cost Report - - - Product Cost Summary - Product Cost Summary Report - - - Product Cost Detail - Product Invoice Cost Detail Report - - - Order Detail - Order Detail Report - - - Business Partner Detail - Business Partner Detail Report - - - Attribute Set Instance - View Attribute Set Instance detail and use - - - Create Costing Records - Create Costing Records - - - Tax Declaration - Define the declaration to the tax authorities - - - Reporting Hierarchy - Define Reporting Hierarchy - - - Create PO from Requisition - Create Purchase Orders from Requisitions - - - Budget Control - Maintain Budget Controls - - - GL Fund (Alpha) - Maintain Fund Controls - - - System Issue Report - Automatically created or manually entered System Issue Reports - - - Quarter Invoice Product - Imvoice Report by Product per Quarter - - - Monthly Invoice Product - Imvoice Report by Product per Month - - - Performance Indicators - View Performance Indicators - - - Performance Color Schema - Maintain Performance Color Schema - - - Performance Benchmark - Performance Benchmark - - - Performance Ratio - Maintain Performance Ratios - - - Issue Recommendation - Maintain Issue Recommendation - - - Issue Status - Maintain Issue Status - - - Known Issue - Maintain Known Issue - - - Issue Project - Maintain Issue Projects - - - Issue User - User who reported Issues - - - Issue System - Maintain Systems - - \ No newline at end of file + + + + + + Invoice Inquiry + + + + Задачи + Редактиране на Задачи + + + Валути + Редактиране на Валути + + + Обменни курсове + Редактиране на Обменни курсове + + + Календари, Години и Периоди + Редактиране на Календари, Години и периоди + + + Account Element + Maintain Account Elements + + + Account Combination + Maintain Valid Account Combinations + + + Мерни единици + Редактиране на Мерни единици + + + Location + Maintain Location Address + + + Страни, Региони и Градове + Редактиране на Страни, Региони и Градове + + + Контрагенти + Редактиране на Контрагенти + + + Accounting Schema + Maintain Accounting Schema - For changes to become effective you must re-login + + + Test + Тестов екран + + + Attachment + Maintain Attachments + + + Preference + Maintain System Client Org and User Preferences + + + Project (Service) + Maintain Service Projects + + + GL Category + Maintain General Ledger Categories + + + GL Journal + Enter and change Manual Journal Entries + + + Activity (ABC) + Maintain Activities for Activity Based Costing + + + Типове документи + Редактиране на Типове документи + + + Tax Rate + Maintain Taxes and their Rates + + + Категорий данъци + Редактиране на Категорий данъци + + + Warehouse & Locators + Maintain Warehouses and Locators + + + Продукти + Редактиране на Продукти + + + Payment Term + Maintain Payment Terms + + + Shipper + Maintain Shippers + + + Продажби + Въвеждане и промяна на Продажби + + + Категорий продукти + Редактиране на Категорий продукти + + + Ценови листи + Редактиране на Ценови листи + + + Invoice Schedule + Maintain Invoicing Schedule + + + Маркетингови кампаний + Маркетингови кампаний + + + GL Budget + Maintain General Ledger Budgets + + + Маркетингови канали + Маркетингови канали + + + Sales Region + Maintain Sales Regions + + + Element + Maintain System Elements + + + Таблици и колони + Редактиране на Таблици и колони + + + Reference + Maintain System References + + + Window, Tab & Field + Maintain Windows, Tabs & Fields + + + Validation Rules + Maintain dynamic Validation Rules for columns and fields + + + Message + Maintain Information and Error Messages + + + Меню + Редактиране на Меню + + + Езици + Редактиране на Езици + + + Потребители + Редактиране на Потребители + + + Client + Maintain Clients/Tenants + + + Organization + Maintain Organizations + + + Роли + Редактиране на Роли + + + Document Sequence + Maintain System and Document Sequences + + + Workflow + Maintain Workflow + + + Application Dictionary + Maintain Application Dictionary + + + General Rules + + + + Client Rules + Maintain Client Rules + + + Data + Maintain Data + + + Performance Measurement + + + + Utility + + + + Project Management + + + + System Rules + General System Rules + + + Data Import + + + + Accounting Rules + + + + Business Partner Rules + + + + Quote-to-Invoice + + + + Material Management Rules + + + + Accounting Fact Details + Query Accounting Facts + + + Tree + Maintain Tree definition + + + Банки + Редактиране на Банки + + + Dunning + Maintain Dunning Levels + + + Withholding (1099) + Maintain Withholding Certificates + + + Charge + Maintain Charges + + + Organization Rules + + + + Report & Process + Maintain Reports & Processes + + + Фактури(Клиенти) + Въвеждане и промяна на Фактури(Клиенти) + + + Инвентаризаций + Enter Physical Inventory + + + Shipment (Customer) + Customer Inventory Shipments Customer Returns + + + Inventory Move + Inventory Move + + + Material Management + + + + Import Business Partner + Import Business Partner + + + Revenue Recognition + Revenue Recognition Rules + + + Perpetual Inventory + Maintain Perpetual Inventory Rules + + + Vendor Details + Maintain Vendor Details + + + Greeting + Maintain Greetings + + + Генериране на фактури + Generate and print Invoices from open Orders + + + Generate Shipments + Generate and print Shipments from open Orders + + + Order Transactions + Sales Order Transaction Report + + + Open Orders + Open Order Report + + + Replenish Report + Inventory Replenish Report + + + Product Transaction Summary + Product Transaction Summary + + + Request Processor + Define Request Processors + + + Report View + Maintain Report Views + + + Invoice Transactions (Acct) + Invoice Transactions by Accounting Date + + + Requisition-to-Invoice + + + + Material Receipt + Vendor Shipments (Receipts) + + + Покупки + Въвеждане и промяна на Покупки + + + Фактури(Доставчици) + Въвеждане и промяна на Фактури(Доставчици) + + + Daily Invoice + Imvoice Report per Day + + + Monthly Invoice + Imvoice Report per Month + + + Monthly Invoice Prod Cat + Imvoice Report by Product Category per Month + + + Weekly Invoice Prod Cat + Imvoice Report by Product Category per Week + + + Monthly Invoice Vendor + Imvoice Report by Product Vendor per Month + + + Седмични Фактури + Отчет на Фактурите по седмици + + + Form + Special Forms + + + Generate Invoices (manual) + Select and generate invoices + + + System Admin + + + + Project Setup and Use + Setup of projects and project reporting + + + Java Version + Displays the version of the default Java VM + + + Error Message + Display Error Messages + + + Import Loader Format + Maintain Import Loader Formats + + + Import File Loader + Load flat Files into import tables + + + Language Setup + Setup a new Language of the system and translate elements + + + Initial Client Setup + Initial new Client/Tenant Setup + + + Tire Storage + Maintain storage of tires + + + Vendor Selection + Products with more than one vendor + + + Производство + Production based on Bill of Materials + + + Материални транзакций + Въвеждане и редактиране на Материални транзакций + + + Quarterly Invoice Customer by Product + Invoice Report by Customer and Product Category per Quarter + + + Quarterly Invoice Customer by Vendor + Invoice Report by Customer and Product Vendor per Quarter + + + Business Partner Group + Maintain Business Partner Groups + + + Notice + View System Notices + + + Bank Statement + Process Bank Statements + + + Плащания + Обработване на Плащания + + + Open Items + + + + Заявки + Work on your requests + + + Mail Template + Maintain Mail Template + + + Custom Attribute + Maintain custom entity attributes + + + Каси + Редактиране на каси + + + Cash Journal + Cash transactions + + + Open Items + Open Item (Invoice) List + + + UnReconciled Payments + Payments not reconciled with Bank Statement + + + Payment Allocation + Allocate invoices and payments + + + Allocation + Payment - Invoice - Allocation + + + Field Group + Define Field Group + + + View Allocation + View and Reverse Allocations + + + Invoice Transactions (Doc) + Invoice Transactions by Invoice Date + + + Invoice Detail & Margin + Invoice (Line) Detail and Margin Report + + + Generate Charges + Generate Charges from natural accounts + + + Payment Selection + Select Invoices for Payment + + + Product Transaction Value + Product Transaction Value + + + Комисионни + Редактиране на Комисионни + + + Project Reporting + Maintain Project Reporting Cycles + + + Project Status Summary + Project Status of Project Cycle + + + Initial Client Setup Review + Review of system level setup of a new Client + + + Partner Relations + Customer Relations and Partner Management + + + Commission Run + Check and modify Commissions + + + Accounting Setup + Review and change Accounting Setup + + + Business Partner Setup + Setup Business Partner Rules + + + Price List Setup + Define your Price Lists and Discounts + + + Product Setup + Set up Products + + + Sales Setup + Setup Sales + + + Tax Setup + Setup tax calculation + + + Услуги + Service Management + + + Sales and Marketing + + + + Performance Goal + Define Performance Goals + + + Performance Measure Calculation + Define how you calculate your performance measures + + + Performance Measurement Setup + Setup your Performance Measurement + + + Performance Analysis + + + + Performance Measure + Define your Performance Measures + + + Financial Reporting + + + + Финансови отчети + Редактиране на Финансови отчети + + + Report Column Set + Maintain Financial Report Column Sets + + + Report Line Set + Maintain Financial Report Line Sets + + + Service Level + Maintain Service Levels + + + Payment Selection (manual) + Manual Payment Selection + + + Плащания Импортиране/Експортиране + Принтиране или еьпортиране на Плащания + + + Cash Journal Detail + Detail Cash Journal Information + + + Database export + Export (save) the database + + + Find (indirect use) + Find Dialog (indirect use) + + + Material Transactions (indirect use) + Material Transactions (indirect use) + + + Print Form + Maintain Print Forms (Invoices, Checks, ..) used + + + System Color + Maintain System Colors + + + Desktop + Maintain Desktop + + + System Image + Maintain Images and Icons + + + Workbench + Maintain Workbench + + + Продажби + + + + Database transfer + Transfer the database + + + Synchronize Terminology + Synchronize the terminology within the system. + + + Receivables Write-Off + Write off open receivables + + + Resubmit Posting + Resubmit posting of documents with posting errors + + + Reset Accounting + Reset Accounting Entries ** Stop Accounting Server before starting ** + + + Заявки(всички) + Преглед и обработване на всички Заявки + + + Request Setup + Set up the client to process requests + + + Discount Schema + Maintain Trade Discount Schema + + + Inventory Valuation Report + Inventory Valuation Report + + + Matching PO-Receipt-Invoice + Match Purchase Orders, Receipts, Vendor Invoices + + + Standard Cost Update + Set standard and future cost price + + + Product Costing Report (old) + Product Cost Report + + + Matched Invoices + View Matched Invoices + + + Matched Purchase Orders + View Matched Purchase Orders + + + Expense Type + Maintain Expense Report Types + + + Expense Report + Time and Expense Report + + + Resource + Maintain Resources + + + Resource Type + Maintain Resource Types + + + Recompile DB Objects + Recompile Database Objects + + + Print Format + Maintain Print Format + + + Print Font + Maintain Print Font + + + Print Color + Maintain Print Color + + + Print Paper + Maintain Print Paper + + + Printing + Print Definition + + + Expenses (to be invoiced) + View expenses and charges not invoiced to customers + + + Create Sales Orders from Expense + Create Sales Orders for Customers from Expense Reports + + + Create AP Expense Invoices + Create AP Invoices from Expenses to be paid to employees + + + Print Table Format + Define Report Table Format + + + Request Type + Maintain Request Types + + + Interest Area + Interest Area or Topic + + + System + System Definition + + + Generate PO from Sales Order + Create Purchase Order from Sales Orders + + + Translation Import/Export + Import or Export Language Translation + + + Reopen Request + Reopen closed requests + + + Import Report Line Set + Import Report Line Sets + + + Import Account + Import Natural Account Values + + + Import Product + Import Products + + + System Translation Check + Check System Language Translations + + + Активи + Asset used internally or by customers + + + Asset Group + Group of Assets + + + Training + Repeated Training + + + Активи + + + + Generate Shipments (manual) + Select and generate shipments + + + Печатане на фактури + Print Invoices to paper or send PDF + + + Deliver Assets + Deliver Customer Assets electronically + + + Expenses (not reimbursed) + View expenses and charges not reimbursed + + + Statement of Accounts + Report Account Statement Beginning Balance and Transactions + + + SQL Process + Process SQL Statements + + + Accounting Fact Balances + Query Accounting Daily Balances + + + Attribute Set + Maintain Product Attribute Set + + + Serial No Control + Product Serial Number Control + + + Lot Control + Product Lot Control + + + Lot + Product Lot Definition + + + Product Attributes + + + + Attribute Search + Common Search Attribute + + + Attribute + Product Attribute + + + Expense Invoice (Alpha) + Payables expense invoices - This is Alpha Functionality + + + Recurring + Recurring Document + + + Role Data Access + Maintain Data Access Rules + + + Import Inventory + Import Inventory Transactions + + + Project Type + Maintain Project Type and Phase + + + Print Label + Print Label Format + + + Session Audit + Audit of User Sessions + + + Security + + + + Change Audit + Audit of data changes + + + Time Type + Maintain Time Recording Type + + + Cost Type + Maintain Cost Types + + + Advertisement + Web Advertisement + + + Web + + + + Import Bank Statement + Import Bank Statements + + + Import Payment + Import Payments + + + Click + Maintain Web Click + + + Import Order + Import Orders + + + Invoice Payment Schedule + Maintain Invoice Payment Schedule + + + Import GL Journal + Import General Ledger Journals + + + Alert + Compiere Alert + + + Counter + Web Counter + + + Freight Category + Maintain Freight Categories + + + Import Invoice + Import Invoices + + + Cache Reset + Reset Cache of the System ** Close all Windows before proceeding ** + + + Accounting Dimensions + Maintain Non-Account Dimension Trees + + + Replication + Maintain Data Replication Targets + + + Replication Strategy + Maintain Data Replication Strategy + + + Project (Order) + Maintain Sales Order Projects and Work Orders + + + Knowledge Base + Maintain Knowledge Base + + + Knowledge Category + Maintain Knoweledge Categories and Values + + + Knowledge Synonym + Knowlege Keyword Synonym + + + Knowledge Source + Source of Knowledge Entries + + + Knowledge + + + + Update Accounting Balance + Update Daily Accounting Balances + + + Business Partner Info + Document Information of Business Partners + + + Replication Setup + Setup of data replication + + + Send Mail Text + Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User + + + Merge Entities + Merge From Entity to To Entity - Delete From + + + Project Cycle Report + Report Projects based on Project Cycle + + + Customer Assets + Report Customer Assets with Delivery Count + + + Asset Delivery Details + Report Asset Deliveries Details + + + Issue to Project + Issue Material to Project from Receipt or manual Inventory Location + + + Generate PO from Project + Generate PO from Project Line(s) + + + Project Detail Accounting Report + Accounting Fact Details of Project + + + Project Lines not Issued + Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project + + + Project POs not Issued + Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project + + + RePrice Order/Invoice + Recalculate the price based on the latest price list version of an open order or invoice + + + Quote convert + Convert open Proposal or Quotation to Order + + + Label Printer + Maintain Label Printer Definition + + + Verify Document Types + Verify Document Types + + + Project Margin (Work Order) + Work Order Project Lines (planned revenue) vs. Project Issues (costs) + + + Storage Detail + Storage Detail Report + + + Transaction Detail + Transaction Detail Report + + + Aging + Aging Report + + + Sales Rep Info + Company Agent (Sales Rep) Information + + + Clicks Monthy + Clicks per Month + + + Clicks Unprocessed + Unprocessed Clicks + + + UnPosted Documents + Unposted Documents + + + Currency Type + Maintain Currency Conversion Rate Types + + + POS + Point Of Sales Terminal + + + Business Partner Organization + Set and verify Organization ownership of Business Partners + + + Product Organization + Set and verify Organization ownership of Products + + + Warehouse Organization + Set and verify Organization ownership of Warehouse + + + Load Bank Statement + Load Bank Statement + + + Delete Import + Delete all data in Import Table + + + Import Currency Rate + Import Currency Conversion Rates + + + BOM Drop + Drop (expand) Bill of Materials + + + Workflow Responsible + Responsible for Workflow Execution + + + Workflow Process + Monitor workflow processes + + + Workflow Activities (all) + Monitor all Workflow activities + + + Registration Attributes + Asset Registration Attributes + + + Registration + User Asset Registration + + + Invoice Tax + Invoice Tax Reconciliation + + + Accounting Fact Details + Accounting Fact Details Report + + + Accounting Fact Daily + Accounting Fact Details summarized by Accounting Date + + + Accounting Fact Period + Accounting Fact Details summarized by Accounting Period + + + Reopen Order + Open previously closed Order + + + Bank Statement Matcher + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + + + Payment Batch + Process Payment Patches for EFT + + + Workflow Processor + Maintain Workflow Processor and Logs + + + Accounting Processor + Maintain Accounting Processor and Logs + + + Organization Type + Maintain Organization Types + + + Auction Buyer + Maintain Auction Buyer Information + + + Auction Seller + Maintain Auction Seller Information + + + Package + Manage Shipment Packages + + + Distribution List + Maintain Distribution Lists + + + Alert Processor + Maintain Alert Processor/Server Parameter and Logs + + + Bid Topic + Topic with Bids and Offers + + + Subscription Type + Maintain Subscription Types + + + Subscription + Maintain Subscriptions and Deliveries + + + Scheduler + Maintain Schedule Processes and Logs + + + Partner Relation + Maintain Business Partner Relations + + + RfQ Topic + Maintain RfQ Topics and Subscribers + + + Auction Topic Type + Maintain Auction Topic Type and Categories + + + RfQ + Manage Request for Quotations + + + RMA + Manage Return Material Authorization + + + Server + Compiere Server Maintenance + + + Sales Orders + + + + Sales Invoices + + + + Shipments + + + + Market Place + + + + Sequence Check + Check System and Document Sequences + + + Dunning Run + Manage Dunning Runs + + + Requisition + Material Requisition + + + GL Distribution + General Ledger Distribution + + + Tree Maintenance + Maintain Trees + + + RfQ Response + Manage RfQ Responses + + + RfQ Response + Detail RfQ Responses + + + RfQ Unanswered + Outstanding RfQ Responses + + + Workflow Editor + Edit Workflows + + + Workflow Activities + My active workflow activities + + + Open Requisitions + Detail Open Requisition Information + + + Distribution Run + Distribution Run create Orders to distribute products to a selected list of partners + + + UnLink Business Partner Org + UnLink Business Partner from an Organization + + + Asset Delivery Month + Report Asset Deliveries Summary per month + + + Access Audit + Audit of Access to data or resources + + + Counter Document + Maintain Counter Document Types + + + Demand + Maintain Material Demand + + + Forecast + Maintain Material Forecast + + + Ship/Receipt Confirm + Material Shipment or Receipt Confirmation + + + RMA Type + Return Material Authorization Type + + + Open Confirmation Details + Open Shipment or Receipt Confirmation Details + + + Open Confirmations + Open Shipment or Receipt Confirmations + + + Process Audit + Audit process use + + + Move Confirmation + Confirm Inventory Moves + + + Print Format Detail + Print Format Detail Report + + + Import Confirmations + Import Receipt/Shipment Confirmation Lines + + + Reset Password + Reset Passwords for User + + + SLA Criteria + Service Level Agreement Criteria + + + SLA by Partner + Service Level Agreement + + + Price List Schema + Maintain Price List Schema + + + POS Terminal + Maintain your Point of Sales Terminal + + + POS Key Layout + POS Function Key Layout + + + Material Receipt Details + Material Receipt Detail Information + + + Shipment Details + Shipment Detail Information + + + Role Access Update + Update the access rights of a role or roles of a client + + + Reset Allocation + Reset (delete) allocation of invoices to payments + + + Auto Allocation + Automatic allocation of invoices to payments + + + System Registration + Register your System + + + Reapply Customizations + If you identified customizations in the Change Log, you can reapply them + + + Workflow to Client + Move custom workflow elements to the current client + + + Workflow + Compiere Workflow + + + Trial Balance + Trial Balance for a period or date range + + + Internal Use Inventory + Enter Internal Use of Inventory + + + Product UOM Convert + Brack-up or repackage same Products with different UOM + + + Print Dunning Letters + Print Dunning letters to paper or send PDF + + + Validate Business Partner + Check data consistency of Business Partner + + + Order Batch Process + Process Orders in Batch + + + Archive Viewer + View automatically archived Documents + + + UnAllocated Invoices + Invoices not allocated to Payments + + + UnAllocated Payments + Payments not allocated to Invoices + + + Payment Details + Payment Detail Report + + + Business Partner Open + Business Partner Open Amount + + + Commission Run Detail + Commission Run Detail Report + + + Synchronize Doc Translation + Synchronize Document Translation + + + Material Reference + Material Transactions Cross Reference (used/resourced) + + + Invoice Batch + Expense Invoice Batch + + + Window Customization + Define Window Customization for Role/User + + + EDI Definition + Maintain EDI Definition + + + EDI Transaction + + + + Product Costs + Maintain Product Costs + + + Cost Element + Maintain Product Cost Element + + + Costing + + + + Request Status + Maintain Request Status + + + Request Standard Response + Maintain Request Standard Response + + + Request Resolution + Maintain Request Resolutions + + + Request Group + Maintain Request Group + + + Request Category + Maintain Request Category + + + Request + + + + Web Store + Define Web Store + + + Position + Maintain Job Positions + + + Position Category + Maintain Job Position Categories + + + Remuneration + Maintain Remuneration + + + BOM Change Notice + Maintain Bill of Materials (Engineering) Change Notice (Version) + + + Product BOM + Maintain Product Bill of Materials + + + Invoice Requests + Create Invoice for Requests + + + Change Notice + Maintain (Engineering) Change Notice (Version) + + + Storage Cleanup + Inventory Storage Cleanup + + + Invoice Not Realized Gain/Loss + Invoice Not Realized Gain & Loss Report + + + Product Cost + Product Cost Report + + + Product Cost Summary + Product Cost Summary Report + + + Product Cost Detail + Product Invoice Cost Detail Report + + + Order Detail + Order Detail Report + + + Business Partner Detail + Business Partner Detail Report + + + Attribute Set Instance + View Attribute Set Instance detail and use + + + Create Costing Records + Create Costing Records + + + Tax Declaration + Define the declaration to the tax authorities + + + Reporting Hierarchy + Define Reporting Hierarchy + + + Create PO from Requisition + Create Purchase Orders from Requisitions + + + Budget Control + Maintain Budget Controls + + + GL Fund (Alpha) + Maintain Fund Controls + + + System Issue Report + Automatically created or manually entered System Issue Reports + + + Quarter Invoice Product + Imvoice Report by Product per Quarter + + + Monthly Invoice Product + Imvoice Report by Product per Month + + + Performance Indicators + View Performance Indicators + + + Performance Color Schema + Maintain Performance Color Schema + + + Performance Benchmark + Performance Benchmark + + + Performance Ratio + Maintain Performance Ratios + + + Issue Recommendation + Maintain Issue Recommendation + + + Issue Status + Maintain Issue Status + + + Known Issue + Maintain Known Issue + + + Issue Project + Maintain Issue Projects + + + Issue User + User who reported Issues + + + Issue System + Maintain Systems + + diff --git a/data/bg_BG/AD_Message_Trl_bg_BG.xml b/data/bg_BG/AD_Message_Trl_bg_BG.xml index 784a2de151..76e479bf59 100644 --- a/data/bg_BG/AD_Message_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Message_Trl_bg_BG.xml @@ -1,31 +1,3083 @@ -zeroonetwothreefourfivesixseveneightnineAbout AccessYou cannot change the recordYou don't have the privilegesYou cannot delete this recordYou don't have the privilegesYou cannot insert a recordYou don't have the privilegesYou cannot update this recordYou don't have the privilegesClient & Organization DataYou cannot delete records of this file for audit reasonsIf not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag Organization DataShared DataSystem DataSystem & Client DataWith your current role, you cannot update this informationYou don't have the privilegesWith your current role and settings, you cannot view this informationYou don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)© Jorg Janke - ComPiere, Inc. 1999-2002http://www.compiere.org40 Old Tannery Rd Monroe CT 06460 USAPhone (203) 445-8182Compiere OnlineAccount CombinationCreate new Account or update AliasAccount not updatedAccount ViewerThis action is not allowed in this contextThis action is not supportedAddress&AdvancedAliasAll recordsPrefer selecting a matching invoice and payment pair and process each at a time.Record cannot be changedAmountAmount DuePayment AmountFrom AmountAmount ToApplicationAppliedAt first recordAt last recordAttachmentDo you want to delete this (complete) Attachment?Select a file to attach to this entityAttachment not foundCannot add Attachment to this entityAttachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.Automatic Write-OffAutomatic calculation of write-off amount to close the open itemAutomatic CommitAutomatic saving of dataAutomatic LoginLog in with current user ID automaticallyAvailable ChoicesBusiness Partner not foundBusiness Partner not savedAdd to BarBar ChartRemove from BarBusiness PartnerCalculatorCalendar&Cancel&Cancel QueryCannot change Document TypeYou cannot delete this record (you might be able to e-activate it)Cannot delete completed/processed transactionsChange of the default Cashbook ignored. -Please change Cashbook only after completion of transactionCharge createdCreate Charge from AccountGenerate ChargesCreate Account and ChargeCharge NOT createdCityClientShared ServicesClose WindowCombinationConnectionContactControl Amount differs from BalanceError while executing currency conversion routineConvertedCopied&Copy RecordUpdate copied record and save or ignoreCould not copy: CountryCreateCreate New RecordCreatedCredit Card Expiration Date Format must be "MMYY"Credit Card Expiration Date Month invalidCredit Card Expiration Date Year invalidCredit Card is expiredCredit Card Number not validThere seems to be a Credit Card Number problem. -Continue?Credit Card Validation Code not correct.You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.Note: Over Credit Limit Currency ConversionCurrent SettingsCustomizeDatabase Error.Data requeried from databaseDatabaseDateDate fromDate toTrace LevelDefault Error &Delete recordCould not delete record: Record not deleted - dependent record foundDo you want to delete the record?DeletedDescriptionDetail recordDifferenceTrade DiscountDiscount DateCategory Discount invalid (above or below 100)Display Document InfoDisplay QuantityDisplay Source InfoDocument is being processedCopyDrillEFTEMailEMail to Support&EditEditore&Xit WindowEnter &QueryEnter text to search for in treeEnvironmentError: Execute QueryExit ApplicationAre you sure you want to exit the application?Expand all&Expand TreeExpenseExpires (MMYY)ExportExport to ExcelExport RecordsProcess failed: Field&Filecsv - Excel Comma Separated Values fileCannot create filehtml - HTML fileImport File Loader<Select File to Load>Select the file to load matching the Import FormatSelect a Import FormatRows in file / loaded and ready to import:Invalid File Extensionpdf - Acrobat PDF fileps - Postscript filertf - Rich Text Format filetxt - Tab delimited fileError writing filexml - XML fileFill mandatory fields: &Lookup RecordAvailable ColumnsSelect columns and order themSelected ColumnsCustomize FindSelect a row or enter search criteriaEnter Query criteria with optional % wildcard (case insensitive)No Records foundFirst recordFirst PageFromCallout Function not foundCallout Function ErrorGenerate&GoGo To PageColumn for Name (X-Axis)GreetingSummarizeGroup byHeading&HelpHistor&Y records&MenuHost&Undo changesCould not ignore changes: Changes ignoredInfoAccount InfoBusiness Partner InfoShipment InfoInvoice InfoOrder InfoPayment InfoProduct &InfoInsertedGenerate Invoices (manual)Generating invoicesInvoices are generated depending on the "Invoicing Rule" selection in the OrderSelect shipments to generate invoicesOne or more Product is more than once in the count list. Lines deactivated.InvoiceReceipt (Shipment) already exists for this invoiceDocument must be completed firstInsert Item hereMove ItemLast recordLast PageLengthLevelLoadLoading ....Location/AddressEnter new Location/AddressUpdate Location/AddressLoginLogin (success)MarginMatch FromSearch ModeMatch ToMatchedMatching&MenuGo to MenuMenu cannot load: Message not sent. - -Problem: Message sent. MessagesGrid t&OggleMulti-CurrencyNo&NameNavigateNavigate or Update record<Query active> Navigate or Update record&New RecordEnter data for new record and save or ignoreCould not add new record:New ValueNext recordNext PageDid not find next Sequence NumberContact System AdministratorNoMessage Not FoundNumber of linesNumber of PaymentsNo records found; Enter data for new recordDid not find valid Accounting Information.NOT ActiveNot sufficient on stock:* Not found *Not MatchedNot Unique:Number of Rows x Columns&OKShow old/completed TransactionsOld ValueOnlineCustomers onlyOnly Due InvoicesOnly VendorsOpenOpenOptionsOrder by{0} Line(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00}OrgAnother Process for this record is active, retry laterPagePage breakPage {P} of {N}Two PagesWhole PagePage WidthParameterError: Parameter missingParent RecordPasswordPaymentPayment AllocationBank Account Number is not validBank Check Number is not validBank Routing Number is not validEnter the payment after completing the transactionCreated Payment:Payment discountAn error occurred when processing the payment:No Payment Processor for this Payment Type.Create Payment Processor for your Bank Account.Payment process failedPayment successfully processedThe amount is zero. -Enter the payment after completing the transactionNext Calendar Period not foundPlease set up future Periods Calendar Period not foundCheck setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or OrganizationNo valid period for this accounting date.Check your calendar setup.Pie ChartDocument must be Complete or Closed to view AccountingPost now and create Accounting entries?Posting: Server ErrorZIPZIP+4Posting ErrorPosting ErrorPosting Error: Source Not BalancedPosting Error: Source Currency not convertibleDefine exchange rate from the source currency to your accounting currenciesPosting Error: Invalid AccountAccount is no longer Active; Reactivate account value or choose newPosting Error: Period Closed(Re-) Open Period or change Accounting DatePreferencePreferencesPrevious recordPrevious PagePrice HistoryPricelist VersionNo active and valid price list version found&PrintCustomize ReportDefined [Displayed]Print InvoicesPrint only most recent Invoice ? -(No: print all invoices of order)Print ScreenPage SetupPrint ShipmentsPrintedPrinterPrintingIs the printout OK ?ProcessProcess cancelledProcess failedCannot start process - No procedure nameProcess finished successfulProcess failed during executionError: Information: Warning: Process could not be submittedProcessing ... Please wait ...AvailableQuantityQuery EnterQuery CancelQuery EnterEnter Query criteriaQuery ExecuteInclude in QueryNo records with given criteria. Do you want to change the query criteria?Record is Read OnlyRe-Post Repost document recreates accounting for this documentRecordProblems accessing the record: Record foundRecord savedRecordsRe&QueryReQuery allCould not requery data: Data requeriedRequerying data ...Region/StateRemainingRemittance Advice&ReportReport FindSave Report as PDF, CSV, HTML or TXT fileReportsCould not send EMailEMail from {0} to {1}Cannot send EMail: -No originator (from) address - Check UserCannot send EMail: -No Mail Server (SMTP) found; Check Client InfoCannot send EMail: -No destination (to) address - Check ContactEMail sentRequest {0} was transferred by {1} from {2} to {3} Alert: Request {0} overdueEscalated Request {0} to {1}Enter required information: RevenueReversed by documentRole and Client/Organization inconsistentCredit availableProduct is reserved or was already delivered or invoiced. Set quantity to zero. -Details: Entry in a key field was not unique - a record with that value already exists. - -Details: The record is referenced by other records. - -Details: Same Business PartnerSame ProductSame Quantity&Save changesDo you want to save changes?Save Info in CookieCould not save changes: Could not save changes - data was changed after query.System will re-query record.Could not save record - Require unique data: Please change information.Record not saved. Row not found!Not savedCould not post record: Record savedSchemaScriptScript EditorScript ErrorScript HelpResultResult VariableAvailable VariablesSearch recordsSearch CriteriaCould not locate record: All / AnySearch for using All criteria (AND) - or Any criteria (OR)Nothing to search on hereSelect Record & ReturnQuery Error - probably wrong criteria enteredRows found - Enter query criteria (optionally with %)SelectAvailable ChoicesSelect DocumentSelect FileSearch and select an entrySelect Menu ItemSelect ProgramSelect Columns for Select WindowMove columns wanted into the Selected box and sequence their orderSelected ChoicesSelectedSend EMailSend MailSequenceCould not find document sequence:Check Document Definition and Document Sequence RulesCould not find next Table ID sequenceCheck with your System AdministratorCould not find Sequence for: Create Objects on ServerCreate complex objects on Application Server (slow communication lines)Document must be completed firstShow Accounting TabsShow accounting informationShow Translation TabsShow translation informationSingle-Record DisplaySort bySortedStandardStartDo you want to start the Process?Start selected ReportStart ReportsStart Search ...SubjectProcess completed successfullySumSystemTabCannot execute task: TasksCriteria for Tax not foundCould not find taxTestTimeout - Try to check results laterToToday&ToolsTotalsTrxUser Interface ThemeWindow - Metal - CompiereUnder Limit PriceUpdateUpdate data for copied record and save or ignoreUpdatedUserUser InterfaceUser defined messageUser and Password inconsistentPayment print/exportFor some payments, there were not enough room for all remittance lines. -Do you want to print separate Remittance advice ?No Bank Account Documents (Checks) for this Bank Account and Payment Rule.No Payments available for Print/ExportDo you want to print Remittance Advice ?Generate EFT PaymentsIs the payment print correct ?Payment selection (manual)Generate Payments from Payment Selection?No Bank Account with Document (e.g. Check)Print/export generated Payments?Initial Client SetupMaterial Transaction Info&KeyValue PreferencePreference Value deletedPreference Value setPreference Value NOT foundPreference Value NOT setFor level&ViewGraphEnter Selection and Display criteria and start Query&Enter QueryView ResultCannot start Workflow - Definition not correctExit WorkflowNext workflow stepPrevious workflow stepBack to start of workflowPlease upgrade your Browser, if dependent field selections remain empty after change of Role.Database currently not availableWaiting for Payment (if required you can close the order)&WarehouseRecord Info WindowWrite-offYesYes&ZoomDocument ZoomofPrint only most recent Shipment ? -(No: print all shipments of order)Resource Assignment{0} Line(s) - Total: {1,number,#,##0.00} {2}WeekDayMonthResource InfoResource is not available or not activeResource is unavailableNot a business dayTime not availableDay not availableSchedule InfoLandscapePortraitNo Currency Conversion Rate between currencies foundOperatorQuery ValueTo Query ValueValidation ErrorData RowsData ColumnsNo Document Print Format definedTranslate Print FormatIf you do not have Multi-Lingual Document enabled, you can translate a Report here.TranslateNew ReportAverageCountScreen ShotDatabase Version ErrorThe program assumes Database version {0}, but Database has Version {1}. -This is likely to cause hard to fix errors. -Please stop and migrate the database immediately.Always Preview PrintDon't print direct - even DocumentsAllYearHow long back in History?View history records back in time.To be matchedStore PasswordStore Password for fast Login (security risk)Cash Journal InfoResource InfoAbsolute AmountImportErrorsPurchaseNo Application Server foundOptionalLoad Accounting ValuesFormat: Accounting__.csvNo Tax Exempt Rate found (define a tax exempt tax rate)No Database ConnectionGenerating shipmentsSelect orders to generate shipmentsShipments are generated depending on the "Delivery Rule" selection in the OrderShipmentSentYou need to restrict the selection.Beginning BalanceInvalid Arguments - Check ParametersCharge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.Payment Document Type and Invoice type (AP/AR) inconsistent.(Re) Select InvoiceOnline Payment FailedLoad ErrorMerge From (deleted)Merge To (surviving)Merge From entity to To entity ? -** NO Undo nor Trace -- You need to have a Backup **Merge SuccessMerge Error - Please review:Language Setup ErrorCheck Language SetupNo Product Attribute Set definedNo Product Attribute InformationNo Products with Attributes to selectContextAsset InfoResetProduct AttributesProduct Attribute InstanceSQL StatementPrivate Record LockProduct Attribute InfoYou cannot create Reports for this Information.You don't have the privilegesYou cannot export this Information.You don't have the privilegesClient DataRecord Access DialogRole InfoIncludeExcludeDictionary MaintenanceOnly for internal Compiere Dictionary Maintenence - DO NOT SELECTNo TranslationSelect existing RecordNew RecordEdit RecordShow AllDocument has Lines without MANDATORY Product Attribute Set Instance - complete firstSelect existing recordSizeBoldItalicUnderlineFont FamilyFont StyleLeftCenterRightAlignFontSystem Not Setup for Replication (see log)MeanMinimumMaximumVarianceStd.DeviationRunning TotalSelect ProductTotal VM Memory {0,number,integer} kB - Free {1,number,integer} kBssv - Semicolon Separated Values fileSave Attachment to DiskDo you want to delete this Attachment entry?jpg - JPEG Graphic fileDownload {0} for {1} - -Version = {2} - Lot = {3} - SerNo = {4} -Guarantee Date = {5,date,short} - -Thank you for using Compiere Customer Asset Management -You are writing off a significant percentage of the open amount.Deselect Automatic Write-off to manually enter the write-off amountAnswerForwardYou have no ActivitiesYour Workflow ActivitiesWorkflow ResultCannot ForwardActive Workflow for this Record exists (complete first):Period ClosedActive &WorkflowsNo Zoom Target for this Record&Zoom Across (where used)OrderCounter DocumentSet Window SizeSet Window Size for all users -(Cancel to reset to default)Account used is Document Controlled - Do not use for manual Journals.Warehouse Organization is not Document OrganizationBusiness Partner is on Credit StopBusiness Partner is on Credit HoldBusiness Partner with this Order over Credit HoldBusiness Partner with open Shipments over Credit HoldNot Invoiced AmountOld Password is MandatoryOld Password does not matchNo POS Terminal defined for UserSelect POS TerminalRegisterSummary&Product&Business PartnerCheckoutCash GivenReturnCashExp MM/YYCurrent LineLog OutPlus (add)Minus (subtract)Product Attribute Set has no Instance attributes (e.g. Serial No)No Inventory Available:The Product UoM needs to be the smallest UoMDivide Rate must be >= 1 and always result in a valid UoM unit. -Example: To convert Each to Pair, the Multiply Rate is 0.5Select the Product UoM as the From Unit of Measure:Unconfirmed QtyInventory ReplenishmentRequest {0} - DueInactivity Alert: Request {0}Workflow Not ValidInactivity Alert: Workflow Activity {0}Alert Workflow Activity: Max Wait Time Ended {0}Alert Workflow Activity Over Priority {0}Failed** VoidedUnbalanced Journal and Suspense Balancing not enabledSelectionDisplayProduct is not on PriceListAddedError while creating the Accounting Setup. -Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).For Internal Use of Inventory you need to define a ChargeSave to FileErrors OnlyTrace LevelDetail of Trace Information - INFO is usually sufficientTrace InformationTrace FileCreate Trace file in Compiere directory or in user home directoryRun Processes on ServerRun Processes on Application Server (slow communication lines)Create New RequestShow all RequestsShow active RequestsDocumentsReportsNo Archives for this Record&Check Requests&Archived Documents/ReportsDocument ArchivedArchive ErrorAll ReportsOrganization * (0) not allowedCredit Memo{0} Line(s) {1,number,#,##0.00} - Total: {2,number,#,##0.00}Press OK to start 'After Migration' process ... may take a few minutesInvalid:Resource Assignment could Not be deleted. It may be used in an Order or Invoice. -Delete Order/Invoice line with the Assignment.YesNoRequest UpdateShow Advanced TabsShow Tabs with advanced functionality like Matching, Allocation, etc.Request Status TimeoutDocument Status changed - Requery RecordWill retrieve high number of records - -Do you want to continue?Create new nodeDelete NodeAdd LineDelete LineNot ApprovedAvailable to PromiseInsufficient Qty on HandPayment is allocated (Charge, Invoice, Order)Costing Level defined on Client Level - You cannot specify Organization nor AttributeYou cannot delete this record (it is used)A record already existsYou subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.ForceQuery returned more records then allowed in role - requeryAutomatic New RecordWhen no record exists, automatically create a New RecordForce Posting - Overwrite LockingAlternativeUnconfirmed MoveConnection Profile changed - You need to re-login to be effective.Workflow &Activities&Workflow&LookupPlease select the parent tab first:Please select the parent tab before selecting a dependent tab&OK&Document NoCache WindowsCache Window Definitions on Client&PerformanceSystem NameName your Compiere System installation, e.g. Joe Block, Inc.Existing Support ContractSign up for Compiere Support - also supports the product developmentSupported UsersMax Users of Support Contract PurchasedInsufficient Inventory Available:Document ProcessedNot reserved \ No newline at end of file + + + + + + zero + + + + one + + + + two + + + + three + + + + four + + + + five + + + + six + + + + seven + + + + eight + + + + nine + + + + About + + + + Access + + + + You cannot change the record + You don't have the privileges + + + You cannot delete this record + You don't have the privileges + + + You cannot insert a record + You don't have the privileges + + + You cannot update this record + You don't have the privileges + + + Client & Organization Data + + + + You cannot delete records of this file for audit reasons + If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag + + + Organization Data + + + + Shared Data + + + + System Data + + + + System & Client Data + + + + With your current role, you cannot update this information + You don't have the privileges + + + With your current role and settings, you cannot view this information + You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set) + + + © Jorg Janke - ComPiere, Inc. 1999-2002 + http://www.compiere.org + + + 40 Old Tannery Rd Monroe CT 06460 USA + Phone (203) 445-8182 + + + Compiere Online + + + + Account Combination + + + + Create new Account or update Alias + + + + Account not updated + + + + Account Viewer + + + + This action is not allowed in this context + + + + This action is not supported + + + + Address + + + + &Advanced + + + + Alias + + + + All records + + + + Prefer selecting a matching invoice and payment pair and process each at a time. + + + + Record cannot be changed + + + + Amount + + + + Amount Due + + + + Payment Amount + + + + From Amount + + + + Amount To + + + + Application + + + + Applied + + + + At first record + + + + At last record + + + + Attachment + + + + Do you want to delete this (complete) Attachment? + + + + Select a file to attach to this entity + + + + Attachment not found + + + + Cannot add Attachment to this entity + Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key. + + + Automatic Write-Off + Automatic calculation of write-off amount to close the open item + + + Automatic Commit + Automatic saving of data + + + Automatic Login + Log in with current user ID automatically + + + Available Choices + + + + Business Partner not found + + + + Business Partner not saved + + + + Add to Bar + + + + Bar Chart + + + + Remove from Bar + + + + Business Partner + + + + Calculator + + + + Calendar + + + + &Cancel + + + + &Cancel Query + + + + Cannot change Document Type + + + + You cannot delete this record (you might be able to e-activate it) + + + + Cannot delete completed/processed transactions + + + + Change of the default Cashbook ignored. +Please change Cashbook only after completion of transaction + + + + Charge created + + + + Create Charge from Account + + + + Generate Charges + + + + Create Account and Charge + + + + Charge NOT created + + + + City + + + + Client + + + + Shared Services + + + + Close Window + + + + Combination + + + + Connection + + + + Contact + + + + Control Amount differs from Balance + + + + Error while executing currency conversion routine + + + + Converted + + + + Copied + + + + &Copy Record + + + + Update copied record and save or ignore + + + + Could not copy: + + + + Country + + + + Create + + + + Create New Record + + + + Created + + + + Credit Card Expiration Date Format must be "MMYY" + + + + Credit Card Expiration Date Month invalid + + + + Credit Card Expiration Date Year invalid + + + + Credit Card is expired + + + + Credit Card Number not valid + + + + There seems to be a Credit Card Number problem. +Continue? + + + + Credit Card Validation Code not correct. + You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number. + + + Note: Over Credit Limit + + + + Currency Conversion + + + + Current Settings + + + + Customize + + + + Database Error. + + + + Data requeried from database + + + + Database + + + + Date + + + + Date from + + + + Date to + + + + Trace Level + + + + Default Error + + + + &Delete record + + + + Could not delete record: + + + + Record not deleted - dependent record found + + + + Do you want to delete the record? + + + + Deleted + + + + Description + + + + Detail record + + + + Difference + + + + Trade Discount + + + + Discount Date + + + + Category Discount invalid (above or below 100) + + + + Display Document Info + + + + Display Quantity + + + + Display Source Info + + + + Document is being processed + + + + Copy + + + + Drill + + + + EFT + + + + EMail + + + + EMail to Support + + + + &Edit + + + + Editor + + + + e&Xit Window + + + + Enter &Query + + + + Enter text to search for in tree + + + + Environment + + + + Error: + + + + Execute Query + + + + Exit Application + + + + Are you sure you want to exit the application? + + + + Expand all + + + + &Expand Tree + + + + Expense + + + + Expires (MMYY) + + + + Export + + + + Export to Excel + + + + Export Records + + + + Process failed: + + + + Field + + + + &File + + + + csv - Excel Comma Separated Values file + + + + Cannot create file + + + + html - HTML file + + + + Import File Loader + + + + <Select File to Load> + + + + Select the file to load matching the Import Format + + + + Select a Import Format + + + + Rows in file / loaded and ready to import: + + + + Invalid File Extension + + + + pdf - Acrobat PDF file + + + + ps - Postscript file + + + + rtf - Rich Text Format file + + + + txt - Tab delimited file + + + + Error writing file + + + + xml - XML file + + + + Fill mandatory fields: + + + + &Lookup Record + + + + Available Columns + + + + Select columns and order them + + + + Selected Columns + + + + Customize Find + + + + Select a row or enter search criteria + + + + Enter Query criteria with optional % wildcard (case insensitive) + + + + No Records found + + + + First record + + + + First Page + + + + From + + + + Callout Function not found + + + + Callout Function Error + + + + Generate + + + + &Go + + + + Go To Page + + + + Column for Name (X-Axis) + + + + Greeting + + + + Summarize + + + + Group by + + + + Heading + + + + &Help + + + + Histor&Y records + + + + &Menu + + + + Host + + + + &Undo changes + + + + Could not ignore changes: + + + + Changes ignored + + + + Info + + + + Account Info + + + + Business Partner Info + + + + Shipment Info + + + + Invoice Info + + + + Order Info + + + + Payment Info + + + + Product &Info + + + + Inserted + + + + Generate Invoices (manual) + + + + Generating invoices + + + + Invoices are generated depending on the "Invoicing Rule" selection in the Order + + + + Select shipments to generate invoices + + + + One or more Product is more than once in the count list. Lines deactivated. + + + + Invoice + + + + Receipt (Shipment) already exists for this invoice + + + + Document must be completed first + + + + Insert Item here + + + + Move Item + + + + Last record + + + + Last Page + + + + Length + + + + Level + + + + Load + + + + Loading .... + + + + Location/Address + + + + Enter new Location/Address + + + + Update Location/Address + + + + Login + + + + Login (success) + + + + Margin + + + + Match From + + + + Search Mode + + + + Match To + + + + Matched + + + + Matching + + + + &Menu + + + + Go to Menu + + + + Menu cannot load: + + + + Message not sent. + +Problem: + + + + Message sent. + + + + Messages + + + + Grid t&Oggle + + + + Multi-Currency + + + + No + + + + &Name + + + + Navigate + + + + Navigate or Update record + + + + <Query active> Navigate or Update record + + + + &New Record + + + + Enter data for new record and save or ignore + + + + Could not add new record: + + + + New Value + + + + Next record + + + + Next Page + + + + Did not find next Sequence Number + Contact System Administrator + + + No + + + + Message Not Found + + + + Number of lines + + + + Number of Payments + + + + No records found; Enter data for new record + + + + Did not find valid Accounting Information. + + + + NOT Active + + + + Not sufficient on stock: + + + + * Not found * + + + + Not Matched + + + + Not Unique: + + + + Number of Rows x Columns + + + + &OK + + + + Show old/completed Transactions + + + + Old Value + + + + Online + + + + Customers only + + + + Only Due Invoices + + + + Only Vendors + + + + Open + + + + Open + + + + Options + + + + Order by + + + + {0} Line(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00} + + + + Org + + + + Another Process for this record is active, retry later + + + + Page + + + + Page break + + + + Page {P} of {N} + + + + Two Pages + + + + Whole Page + + + + Page Width + + + + Parameter + + + + Error: Parameter missing + + + + Parent Record + + + + Password + + + + Payment + + + + Payment Allocation + + + + Bank Account Number is not valid + + + + Bank Check Number is not valid + + + + Bank Routing Number is not valid + + + + Enter the payment after completing the transaction + + + + Created Payment: + + + + Payment discount + + + + An error occurred when processing the payment: + + + + No Payment Processor for this Payment Type. + Create Payment Processor for your Bank Account. + + + Payment process failed + + + + Payment successfully processed + + + + The amount is zero. +Enter the payment after completing the transaction + + + + Next Calendar Period not found + Please set up future Periods + + + Calendar Period not found + Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization + + + No valid period for this accounting date. + Check your calendar setup. + + + Pie Chart + + + + Document must be Complete or Closed to view Accounting + + + + Post now and create Accounting entries? + + + + Posting: Server Error + + + + ZIP + + + + ZIP+4 + + + + Posting Error + + + + Posting Error + + + + Posting Error: Source Not Balanced + + + + Posting Error: Source Currency not convertible + Define exchange rate from the source currency to your accounting currencies + + + Posting Error: Invalid Account + Account is no longer Active; Reactivate account value or choose new + + + Posting Error: Period Closed + (Re-) Open Period or change Accounting Date + + + Preference + + + + Preferences + + + + Previous record + + + + Previous Page + + + + Price History + + + + Pricelist Version + + + + No active and valid price list version found + + + + &Print + + + + Customize Report + + + + Defined [Displayed] + + + + Print Invoices + + + + Print only most recent Invoice ? +(No: print all invoices of order) + + + + Print Screen + + + + Page Setup + + + + Print Shipments + + + + Printed + + + + Printer + + + + Printing + + + + Is the printout OK ? + + + + Process + + + + Process cancelled + + + + Process failed + + + + Cannot start process - No procedure name + + + + Process finished successful + + + + Process failed during execution + + + + Error: + + + + Information: + + + + Warning: + + + + Process could not be submitted + + + + Processing ... Please wait ... + + + + Available + + + + Quantity + + + + Query Enter + + + + Query Cancel + + + + Query Enter + + + + Enter Query criteria + + + + Query Execute + + + + Include in Query + + + + No records with given criteria. Do you want to change the query criteria? + + + + Record is Read Only + + + + Re-Post + + + + Repost document recreates accounting for this document + + + + Record + + + + Problems accessing the record: + + + + Record found + + + + Record saved + + + + Records + + + + Re&Query + + + + ReQuery all + + + + Could not requery data: + + + + Data requeried + + + + Requerying data ... + + + + Region/State + + + + Remaining + + + + Remittance Advice + + + + &Report + + + + Report Find + + + + Save Report as PDF, CSV, HTML or TXT file + + + + Reports + + + + Could not send EMail + + + + EMail from {0} to {1} + + + + Cannot send EMail: +No originator (from) address - Check User + + + + Cannot send EMail: +No Mail Server (SMTP) found; Check Client Info + + + + Cannot send EMail: +No destination (to) address - Check Contact + + + + EMail sent + + + + Request {0} was transferred by {1} from {2} to {3} + + + + Alert: Request {0} overdue + + + + Escalated Request {0} to {1} + + + + Enter required information: + + + + Revenue + + + + Reversed by document + + + + Role and Client/Organization inconsistent + + + + Credit available + + + + Product is reserved or was already delivered or invoiced. Set quantity to zero. +Details: + + + + Entry in a key field was not unique - a record with that value already exists. + +Details: + + + + The record is referenced by other records. + +Details: + + + + Same Business Partner + + + + Same Product + + + + Same Quantity + + + + &Save changes + + + + Do you want to save changes? + + + + Save Info in Cookie + + + + Could not save changes: + + + + Could not save changes - data was changed after query. + System will re-query record. + + + Could not save record - Require unique data: + Please change information. + + + Record not saved. Row not found! + + + + Not saved + + + + Could not post record: + + + + Record saved + + + + Schema + + + + Script + + + + Script Editor + + + + Script Error + + + + Script Help + + + + Result + + + + Result Variable + + + + Available Variables + + + + Search records + + + + Search Criteria + + + + Could not locate record: + + + + All / Any + + + + Search for using All criteria (AND) - or Any criteria (OR) + + + + Nothing to search on here + + + + Select Record & Return + + + + Query Error - probably wrong criteria entered + + + + Rows found - Enter query criteria (optionally with %) + + + + Select + + + + Available Choices + + + + Select Document + + + + Select File + + + + Search and select an entry + + + + Select Menu Item + + + + Select Program + + + + Select Columns for Select Window + + + + Move columns wanted into the Selected box and sequence their order + + + + Selected Choices + + + + Selected + + + + Send EMail + + + + Send Mail + + + + Sequence + + + + Could not find document sequence: + Check Document Definition and Document Sequence Rules + + + Could not find next Table ID sequence + Check with your System Administrator + + + Could not find Sequence for: + + + + Create Objects on Server + Create complex objects on Application Server (slow communication lines) + + + Document must be completed first + + + + Show Accounting Tabs + Show accounting information + + + Show Translation Tabs + Show translation information + + + Single-Record Display + + + + Sort by + + + + Sorted + + + + Standard + + + + Start + + + + Do you want to start the Process? + + + + Start selected Report + + + + Start Reports + + + + Start Search ... + + + + Subject + + + + Process completed successfully + + + + Sum + + + + System + + + + Tab + + + + Cannot execute task: + + + + Tasks + + + + Criteria for Tax not found + + + + Could not find tax + + + + Test + + + + Timeout - Try to check results later + + + + To + + + + Today + + + + &Tools + + + + Totals + + + + Trx + + + + User Interface Theme + Window - Metal - Compiere + + + Under Limit Price + + + + Update + + + + Update data for copied record and save or ignore + + + + Updated + + + + User + + + + User Interface + + + + User defined message + + + + User and Password inconsistent + + + + Payment print/export + + + + For some payments, there were not enough room for all remittance lines. +Do you want to print separate Remittance advice ? + + + + No Bank Account Documents (Checks) for this Bank Account and Payment Rule. + + + + No Payments available for Print/Export + + + + Do you want to print Remittance Advice ? + + + + Generate EFT Payments + + + + Is the payment print correct ? + + + + Payment selection (manual) + + + + Generate Payments from Payment Selection? + + + + No Bank Account with Document (e.g. Check) + + + + Print/export generated Payments? + + + + Initial Client Setup + + + + Material Transaction Info + + + + &Key + + + + Value Preference + + + + Preference Value deleted + + + + Preference Value set + + + + Preference Value NOT found + + + + Preference Value NOT set + + + + For level + + + + &View + + + + Graph + + + + Enter Selection and Display criteria and start Query + + + + &Enter Query + + + + View Result + + + + Cannot start Workflow - Definition not correct + + + + Exit Workflow + + + + Next workflow step + + + + Previous workflow step + + + + Back to start of workflow + + + + Please upgrade your Browser, if dependent field selections remain empty after change of Role. + + + + Database currently not available + + + + Waiting for Payment (if required you can close the order) + + + + &Warehouse + + + + Record Info + + + + Window + + + + Write-off + + + + Yes + + + + Yes + + + + &Zoom + + + + Document Zoom + + + + of + + + + Print only most recent Shipment ? +(No: print all shipments of order) + + + + Resource Assignment + + + + {0} Line(s) - Total: {1,number,#,##0.00} {2} + + + + Week + + + + Day + + + + Month + + + + Resource Info + + + + Resource is not available or not active + + + + Resource is unavailable + + + + Not a business day + + + + Time not available + + + + Day not available + + + + Schedule Info + + + + Landscape + + + + Portrait + + + + No Currency Conversion Rate between currencies found + + + + Operator + + + + Query Value + + + + To Query Value + + + + Validation Error + + + + Data Rows + + + + Data Columns + + + + No Document Print Format defined + + + + Translate Print Format + If you do not have Multi-Lingual Document enabled, you can translate a Report here. + + + Translate + + + + New Report + + + + Average + + + + Count + + + + Screen Shot + + + + Database Version Error + The program assumes Database version {0}, but Database has Version {1}. +This is likely to cause hard to fix errors. +Please stop and migrate the database immediately. + + + Always Preview Print + Don't print direct - even Documents + + + All + + + + Year + + + + How long back in History? + View history records back in time. + + + To be matched + + + + Store Password + Store Password for fast Login (security risk) + + + Cash Journal Info + + + + Resource Info + + + + Absolute Amount + + + + Import + + + + Errors + + + + Purchase + + + + No Application Server found + + + + Optional + + + + Load Accounting Values + Format: Accounting__.csv + + + No Tax Exempt Rate found (define a tax exempt tax rate) + + + + No Database Connection + + + + Generating shipments + + + + Select orders to generate shipments + + + + Shipments are generated depending on the "Delivery Rule" selection in the Order + + + + Shipment + + + + Sent + + + + You need to restrict the selection. + + + + Beginning Balance + + + + Invalid Arguments - Check Parameters + + + + Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line. + + + + Payment Document Type and Invoice type (AP/AR) inconsistent. + + + + (Re) Select Invoice + + + + Online Payment Failed + + + + Load Error + + + + Merge From (deleted) + + + + Merge To (surviving) + + + + Merge From entity to To entity ? +** NO Undo nor Trace -- You need to have a Backup ** + + + + Merge Success + + + + Merge Error - Please review: + + + + Language Setup Error + Check Language Setup + + + No Product Attribute Set defined + + + + No Product Attribute Information + + + + No Products with Attributes to select + + + + Context + + + + Asset Info + + + + Reset + + + + Product Attributes + + + + Product Attribute Instance + + + + SQL Statement + + + + Private Record Lock + + + + Product Attribute Info + + + + You cannot create Reports for this Information. + You don't have the privileges + + + You cannot export this Information. + You don't have the privileges + + + Client Data + + + + Record Access Dialog + + + + Role Info + + + + Include + + + + Exclude + + + + Dictionary Maintenance + Only for internal Compiere Dictionary Maintenence - DO NOT SELECT + + + No Translation + + + + Select existing Record + + + + New Record + + + + Edit Record + + + + Show All + + + + Document has Lines without MANDATORY Product Attribute Set Instance - complete first + + + + Select existing record + + + + Size + + + + Bold + + + + Italic + + + + Underline + + + + Font Family + + + + Font Style + + + + Left + + + + Center + + + + Right + + + + Align + + + + Font + + + + System Not Setup for Replication (see log) + + + + Mean + + + + Minimum + + + + Maximum + + + + Variance + + + + Std.Deviation + + + + Running Total + + + + Select Product + + + + Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB + + + + ssv - Semicolon Separated Values file + + + + Save Attachment to Disk + + + + Do you want to delete this Attachment entry? + + + + jpg - JPEG Graphic file + + + + Download {0} for {1} + +Version = {2} - Lot = {3} - SerNo = {4} +Guarantee Date = {5,date,short} + +Thank you for using Compiere Customer Asset Management + + + + + You are writing off a significant percentage of the open amount. + Deselect Automatic Write-off to manually enter the write-off amount + + + Answer + + + + Forward + + + + You have no Activities + + + + Your Workflow Activities + + + + Workflow Result + + + + Cannot Forward + + + + Active Workflow for this Record exists (complete first): + + + + Period Closed + + + + Active &Workflows + + + + No Zoom Target for this Record + + + + &Zoom Across (where used) + + + + Order + + + + Counter Document + + + + Set Window Size + + + + Set Window Size for all users +(Cancel to reset to default) + + + + Account used is Document Controlled - Do not use for manual Journals. + + + + Warehouse Organization is not Document Organization + + + + Business Partner is on Credit Stop + + + + Business Partner is on Credit Hold + + + + Business Partner with this Order over Credit Hold + + + + Business Partner with open Shipments over Credit Hold + + + + Not Invoiced Amount + + + + Old Password is Mandatory + + + + Old Password does not match + + + + No POS Terminal defined for User + + + + Select POS Terminal + + + + Register + + + + Summary + + + + &Product + + + + &Business Partner + + + + Checkout + + + + Cash Given + + + + Return + + + + Cash + + + + Exp MM/YY + + + + Current Line + + + + Log Out + + + + Plus (add) + + + + Minus (subtract) + + + + Product Attribute Set has no Instance attributes (e.g. Serial No) + + + + No Inventory Available: + + + + The Product UoM needs to be the smallest UoM + Divide Rate must be >= 1 and always result in a valid UoM unit. +Example: To convert Each to Pair, the Multiply Rate is 0.5 + + + Select the Product UoM as the From Unit of Measure: + + + + Unconfirmed Qty + + + + Inventory Replenishment + + + + Request {0} - Due + + + + Inactivity Alert: Request {0} + + + + Workflow Not Valid + + + + Inactivity Alert: Workflow Activity {0} + + + + Alert Workflow Activity: Max Wait Time Ended {0} + + + + Alert Workflow Activity Over Priority {0} + + + + Failed + + + + ** Voided + + + + Unbalanced Journal and Suspense Balancing not enabled + + + + Selection + + + + Display + + + + Product is not on PriceList + + + + Added + + + + Error while creating the Accounting Setup. +Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them). + + + + For Internal Use of Inventory you need to define a Charge + + + + Save to File + + + + Errors Only + + + + Trace Level + Detail of Trace Information - INFO is usually sufficient + + + Trace Information + + + + Trace File + Create Trace file in Compiere directory or in user home directory + + + Run Processes on Server + Run Processes on Application Server (slow communication lines) + + + Create New Request + + + + Show all Requests + + + + Show active Requests + + + + Documents + + + + Reports + + + + No Archives for this Record + + + + &Check Requests + + + + &Archived Documents/Reports + + + + Document Archived + + + + Archive Error + + + + All Reports + + + + Organization * (0) not allowed + + + + Credit Memo + + + + {0} Line(s) {1,number,#,##0.00} - Total: {2,number,#,##0.00} + + + + Press OK to start 'After Migration' process ... may take a few minutes + + + + Invalid: + + + + Resource Assignment could Not be deleted. It may be used in an Order or Invoice. +Delete Order/Invoice line with the Assignment. + + + + Yes + + + + No + + + + Request Update + + + + Show Advanced Tabs + Show Tabs with advanced functionality like Matching, Allocation, etc. + + + Request Status Timeout + + + + Document Status changed - Requery Record + + + + Will retrieve high number of records - +Do you want to continue? + + + + Create new node + + + + Delete Node + + + + Add Line + + + + Delete Line + + + + Not Approved + + + + Available to Promise + + + + Insufficient Qty on Hand + + + + Payment is allocated (Charge, Invoice, Order) + + + + Costing Level defined on Client Level - You cannot specify Organization nor Attribute + + + + You cannot delete this record (it is used) + + + + A record already exists + + + + You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe. + + + + Force + + + + Query returned more records then allowed in role - requery + + + + Automatic New Record + When no record exists, automatically create a New Record + + + Force Posting - Overwrite Locking + + + + Alternative + + + + Unconfirmed Move + + + + Connection Profile changed - You need to re-login to be effective. + + + + Workflow &Activities + + + + &Workflow + + + + &Lookup + + + + Please select the parent tab first: + + + + Please select the parent tab before selecting a dependent tab + + + + &OK + + + + &Document No + + + + Cache Windows + Cache Window Definitions on Client + + + &Performance + + + + System Name + Name your Compiere System installation, e.g. Joe Block, Inc. + + + Existing Support Contract + Sign up for Compiere Support - also supports the product development + + + Supported Users + Max Users of Support Contract Purchased + + + Insufficient Inventory Available: + + + + Document Processed + + + + Not reserved + + + diff --git a/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml index ce724bc3ce..9e80e777a4 100644 --- a/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml +++ b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml @@ -1 +1,13 @@ - \ No newline at end of file + + + + + + + + + + + + + diff --git a/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml index 7fcda8d7cf..28780db769 100644 --- a/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml +++ b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml @@ -1 +1,4 @@ - \ No newline at end of file + + + + diff --git a/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml index 5e9212063e..b16f20a3e8 100644 --- a/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml @@ -1 +1,70 @@ -Delete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!Pricelist VersionOnly used if Price List is used to set future/standard cost priceTarget Payment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.From UserSend EMail from userThe email is sent from the user selected - otherwise it is sent from the request email address of the clientMaintenance ModeLanguage Maintenance ModeExisting OrganizationOrganizational entity within client - set to empty if you want to create a new organizationAn organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.Limit Access to RoleIf no Role is selected, grant access to all (non-manual) roles of the ClientThe Role determines security and access a user who has this Role will have in the System.New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactNew Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactNew Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.Default Sales RepIf not defined on Business Partner LevelDunning CurrencyCurrency to create Dunning Letters \ No newline at end of file + + + + + + Delete existing Accounting Entries + The selected accounting entries will be deleted! DANGEROUS !!! + + + + Pricelist Version + Only used if Price List is used to set future/standard cost price + + + + Target Payment Rule + How you pay the invoice + The Payment Rule indicates the method of invoice payment. + + + From User + Send EMail from user + The email is sent from the user selected - otherwise it is sent from the request email address of the client + + + Maintenance Mode + Language Maintenance Mode + + + + Existing Organization + Organizational entity within client - set to empty if you want to create a new organization + An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. + + + Limit Access to Role + If no Role is selected, grant access to all (non-manual) roles of the Client + The Role determines security and access a user who has this Role will have in the System. + + + New User/Contact + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + New Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + New User/Contact + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + New Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + Default Sales Rep + If not defined on Business Partner Level + + + + Dunning Currency + Currency to create Dunning Letters + + + diff --git a/data/bg_BG/AD_Process_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Trl_bg_BG.xml index 6d3767e091..59d292fe97 100644 --- a/data/bg_BG/AD_Process_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Process_Trl_bg_BG.xml @@ -1,55 +1,1234 @@ -Create Periods Create 12 standard calendar periods (Jan-Dec)RenumberRenumber Discount entriesCreate Price List Create Prices based on parameters of this versionCreate Prices for this pricelist version in the sequence of the Discount Schema Price List. -Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.Process OrderCreate Inventory Count List Create Inventory Count ListThe inventory count lines are generated. You can add new lines or delete lines manually.Update QuantityThe Book Quantity is updated with current book quantityThe Update Quantity Process will update the book quantity with the current book quantity. Process Inventory Count Process Inventory count and update InventoryAdd or Copy AccountsAdd missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)Process Shipment Process Shipment/Receipt (Update Inventory)Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received.Order Print** Special ** Do not change **Process InvoiceCopy AccountsCopy and overwrite Accounts to Business Partners of this groupIf you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)Copy Window TabsCopy all Tabs and Fields from other WindowCopy Tab FieldsCopy Fields from other TabVendor SelectionProducts with more than one vendorVendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.Invoice Print ** Special ** Do not change **Delivery Note / Shipment Print ** Special ** Do not change **Generate ShipmentsGenerate and print Shipments from open OrdersShipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> -If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br> -You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).Generate InvoicesGenerate and print Invoices from open OrdersInvoices for open Orders are created based on the invoice rule of the Order. -If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.Order TransactionsSales Order Transaction Report Open OrdersOpen Order ReportOrders with quantities to deliver (Backordered) or quantities to invoiceProcess MovementsProcess Inventory MovementsProcess Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.Generate CommissionGenerate CommissionProduct Transaction SummaryProduct Transaction SummaryThe report shows transaction summary for stored productsReplenish ReportInventory Replenish ReportReport lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br> -Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.Order DrilldownInvoice Transactions (Acct)Invoice Transactions by Accounting DateThe report lists the invoice transactions by accounting dateDaily InvoiceImvoice Report per DayInvoiced amount by Organization and Sales RepMonthly InvoiceImvoice Report per MonthInvoiced amount by Organization and Sales RepWeekly InvoiceImvoice Report per WeekInvoiced amount by Organization and Sales RepWeekly Invoice Prod CatImvoice Report by Product Category per WeekInvoiced Amount by Product CategoryMonthly Invoice Prod CatImvoice Report by Product Category per MonthInvoiced Amount by Product CategoryMonthly Invoice VendorImvoice Report by Product Vendor per MonthInvoiced Amount by Vendor and Product CategoryGenerate Invoices (manual) Generate and print Invoices manuallyCopy LinesCopy Lines from other Import FormatVerify BOMVerify BOM StructureThe Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.Create/Post ProductionCreate production lines, if not created - otherwise process the productionCreate/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processedQuarterly Invoice Customer by ProductInvoice Report by Customer and Product Category per QuarterInvoiced Amount by Customer and Product CategoryQuarterly Invoice Customer by VendorInvoice Report by Customer and Product Vendor per QuarterInvoiced Amount by Customer and Vendor (what customer bought from which vendor)Copy AccountsCopy and overwrite Accounts to Products of this categoryIf you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)Generate Receipt from InvoiceCreate and process delivery Receipt from this invoice.The invoice should be correct and completed.Process CashOpen ItemsOpen Item (Invoice) ListDisplays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.UnReconciled PaymentsPayments not reconciled with Bank StatementThe report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.Process StatementAllocationPayment - Invoice - AllocationThe report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.Process PaymentProcess AllocationInvoice Transactions (Doc)Invoice Transactions by Invoice DateThe report lists the invoice transactiobs by invoice dateInvoice Detail & MarginInvoice (Line) Detail and Margin ReportThe Report lists Customer and Vendor Invoice Details with Margines.Online ProcessGenerate Invoice from ReceiptCreate and process Invoice from this receipt. The receipt should be correct and completed.Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.Prepare PaymentCreate Prepared Payments (Checks) to be paidYou create the actual Payments via Payment Print/ExportCreate From ...Dunning Letter** Special ** Do not change **Tire LetterProduct Transaction ValueProduct Transaction ValueThe report shows product transactions with current vendor pricesProject Status SummaryProject Status of Project CycleGenerate OrderGenerate Order from ProjectThe Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.Copy LinesCopy Commission Lines from other CommissionCreate InvoiceCreate Invoice from Commission CalculationOpen/Close AllChange Period Status for all Period Controls of this PeriodOpen/CloseChange Period StatusProcess JournalCash Journal DetailDetail Cash Journal InformationReceivables Write-OffWrite off open receivablesWrite-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments.Synchronize TerminologySynchronize the terminology within the system.Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation.Create Columns from DBCreate Dictionary Columns of Table not existing as a Column but in the DatabaseIf you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.Create FieldsCreate Field from Table Column, which do not exist in the Tab yetBased on the table columns of this Tab, this procedure creates the missing FieldsResubmit PostingResubmit posting of documents with posting errorsDocuments with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).Reset AccountingReset Accounting Entries ** Stop Accounting Server before starting **Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.Language MaintenanceMaintain language translation in systemYou can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries). -Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation.Inventory Valuation ReportInventory Valuation ReportReport lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.Synchronize ColumnChange database table definition from application dictionaryWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.Standard Cost UpdateSet standard and future cost priceFor Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.Product Costing Report (old)Product Cost ReportProcess ExpensesRecompile DB ObjectsRecompile Database ObjectsRecompile Functions, Procedures, Triggers, Views, etc.Create Sales Orders from ExpenseCreate Sales Orders for Customers from Expense ReportsCreate AP Expense InvoicesCreate AP Invoices from Expenses to be paid to employeesProcess BatchCopy ColumnsCopy Report Columns from other Column SetCopy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.Copy LinesCopy Report Lines from other Line SetCopy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.Set Print FormatSet for all Print Formats with same Landscape/PortraitCopy/CreateCopy existing OR create Print Format from TableSelect either a table to create a print format [creates initial rough layout] -OR a print format to copy into the current print format [copies layout].Generate PO from Sales OrderCreate Purchase Order from Sales OrdersAfter completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). -The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level. - -POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies. - -Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity). -Import Business PartnersImport Business PartnersThe Parameters are default values for null import record values, they do not overwrite any data.Reopen RequestReopen closed requestsImport Products Imports products from a file into the applicationImport Products will bring a file of products, in a predefined format into the application.<p> -The Parameters are default values for null import record values, they do not overwrite any data.<p> -If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.Import AccountsImport Natural AccountsImport accounts and their hierarchies and optional update the default accounts. -Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced. -If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !! -<p>The Parameters are default values for null import record values, they do not overwrite any data.Import Report Line SetImport Report Line Set informationThe Parameters are default values for null import record values, they do not overwrite any data.Generate Shipments (manual)Generate and print ShipmentsPrint InvoicesPrint Invoices to paper or send PDF(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. -<br> -Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.Deliver AssetsDeliver Customer Assets electronicallySend Mail to customers and attach new delivery (optional).Create ReportCreate Financial ReportThe default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.Update Accounting BalanceUpdate Daily Accounting BalancesThis process is run automaticallyStatement of AccountsReport Account Statement Beginning Balance and TransactionsSelect a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.Cache ResetReset Cache of the System ** Close all Windows before proceeding **To increase performance, Compiere caches repeatedly used data. This process clears the local cache.Import OrdersImport OrdersThe Parameters are default values for null import record values, they do not overwrite any data. -Note that only Prepare and Complete are valid document actions.Import InvoiceImport InvoiceThe Parameters are default values for null import record values, they do not overwrite any data. -Note that only Prepare and Complete are valid document actions.Start Replication RunStart Replication with Remote HostSend Mail TextSend EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected UserSelect the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br> -The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.Copy LinesCopy Lines from other InvoiceCopy LinesCopy Lines from other OrderCopy DetailsCopy Lines/Phases/Tasks from other ProjectStart ProcessStart Recurring RunCopy DetailsCopy Journal/Lines from other Journal BatchSet Project TypeSet Project Type and for Service Projects copy Phases and Tasks of Project Type into Project -Generate OrderGenerate Order from Project PhaseThe Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.Project Print** Special ** Do not change **Project Cycle ReportReport Projects based on Project CycleThe Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p> -The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.Import InventoryImport Physical InventoryThe Parameters are default values for null import record values, they do not overwrite any data.Import JournalImport General Ledger Batch/Journal/LineThe Parameters are default values for null import record values, they do not overwrite any data.Import Bank StatementImport Bank StatementThe Parameters are default values for null import record values, they do not overwrite any data.Customer AssetsReport Customer Assets with Delivery CountThe report lists the assets of business partners with the total asset delivery count.Asset Delivery DetailsReport Asset Deliveries DetailsThe report lists the details of Asset Deliveries for the records selected.Issue to ProjectIssue Material to Project from Receipt or manual Inventory LocationSelect a Project and either -<br>- Material Receipt -<br>- Expense Report -<br<- Inventory Location and Project Line not issued yet -<br>- Inventory Location, Product and Quantity -The default Movement Date is today's date.Generate PO from ProjectGenerate PO from Project Line(s) -Project Detail Accounting ReportAccounting Fact Details of ProjectClose ProjectProject Lines not IssuedLists Project Lines of a Work Order or Asset Project, which are not issued to the ProjectProject POs not IssuedLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the ProjectGet PriceGet Price for Project Line based on Project Price ListQuote convertConvert open Proposal or Quotation to OrderYou can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.RePrice Order/InvoiceRecalculate the price based on the latest price list version of an open order or invoiceVerify Document TypesVerify Document TypesMakes sure that there is a DocumentType for all Document Base Types<br> -Creates missing Period Controls for Document Type (You may have to open them)Project Margin (Work Order)Work Order Project Lines (planned revenue) vs. Project Issues (costs)The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line). -The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.Verify TreeVerify completeness and correctness of TreeStorage DetailStorage Detail ReportThe report shows storage details including product instance (Lot, Serial No) infoTransaction DetailTransaction Detail ReportThe report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) infoAgingAging ReportThe 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 Due Date, the system date is used to calculate the buckets.Clicks MonthyClicks per MonthThe report shows the advertisement Click Count per MonthClicks UnprocessedUnprocessed ClicksThe Report shows Clicks, which could not be processed (URL not matched to Click Count)Delete NoticesDelete all NoticesValidateValidate Payment ScheduleValidateValidate Payment Terms and ScheduleWarehouse OrganizationSet and verify Organization ownership of WarehouseThe process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).Product OrganizationSet and verify Organization ownership of ProductsThe process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br> -Select either a Product Category ar a specific Product.Business Partner OrganizationSet and verify Organization ownership of Business PartnersThe process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br> -Select either a Business Partner Group ar a specific Business PartnerLoad Bank StatementLoad Bank StatementLoad the bank statement into the import table. The parameters used depend on the actual loader.Delete ImportDelete all data in Import TableYou would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data.Import Conversion RateImport Currency Conversion RateRegister Now!Registrations help us to better serve the Compiere User Base.We will NOT make the data available to any third party or use the information for other than statistical purposes. -It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information. -Invoice TaxInvoice Tax ReconciliationThe Report lists Invoice Tax lines with Business Partner Tax information.Accounting Fact DetailsAccounting Fact Details ReportReport with detail accounting details.Accounting Fact DailyAccounting Fact Details summarized by Accounting DateThe report lists the daily summary of accounting transactionsAccounting Fact PeriodAccounting Fact Details summarized by Accounting PeriodThe Period is based on the the Calendar defined on Client level.Reopen OrderOpen previously closed OrderMatch Bank StatementMatch Bank Statement Info to Business Partners, Invoices and PaymentsCreate PaymentCreate Payment from Bank Statement InfoSequence CheckCheck System and Document SequencesCheck that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages.Create OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.Link OrganizationLink Business Partner to an OrganizationIf the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction. -If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.Create & InviteCreate RfQ and Invite VendorsCreate (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQInvite & RemindEMail Invite or Remind Vendor to answer RfQSend Invitation/Reminder to Vendors to respond to RfQ per emailRfQ UnansweredOutstanding RfQ ResponsesLists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. RfQ ResponseDetail RfQ ResponsesLists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. Rank ResponsesRank Completed RfQ ResponsesInvalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only". - -Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner. -Create Purchase OrderCreate Purchase Order(s) for RfQ Winner(s)Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.Create Sales OrderCreate Sales OrderA Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. -If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.Copy LinesCopy Lines from another RfQClose RfQClose RfQ and ResponsesClose the RfQ and all it's ResponsesOpen RequisitionsDetail Open Requisition InformationCreate OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.UnLink Business Partner OrgUnLink Business Partner from an OrganizationUnLink a Business Partner Linked to an Organization (for explicit inter-org documents)Process RequisitionAsset Delivery MonthReport Asset Deliveries Summary per monthThe report lists the Asset and the deliveries per month for the records selected.Validate Document TypeRfQ Response Print ** Special ** Do not change **Check CompleteCheck if Response is Complete based on RfQ settingsManage ActivityManage Workflow ActivityUpdate or stop Workflow ActivityManage ProcessManage Workflow ProcessUpdate or stop Workflow ProcessProcess ConfirmationCreate ConfirmationCreate Confirmations for the DocumentThe confirmations generated need to be processed (confirmed) before you can process this documentCreate PackageCreate Package for ShipmetProcess RMAOpen Confirmation DetailsOpen Shipment or Receipt Confirmation DetailsThe Report lists the open confirmation linesOpen ConfirmationsOpen Shipment or Receipt ConfirmationsThe report lists the open confirmationsProcess ConfirmationProcess Inventory Movement ConfirmationPrint Format DetailPrint Format Detail ReportPrint Format with Item detailsReset PasswordReset Passwords for UserYou can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator.Create Dunning RunCreate Dunning Run Entries based on the Dunning Level criteriaInventory Move Print** Special ** Do not change **Create/Copy your own Format and ProcessPhysical Inventory Print** Special ** Do not change **Create/Copy your own Format and ProcessShipment Confirmation** Special ** Do not change **Material Receipt DetailsMaterial Receipt Detail InformationThe report provides Material Repecipt Header and Line with locator information.Shipment DetailsShipment Detail InformationThe report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.Role Access UpdateUpdate the access rights of a role or roles of a clientUpdate the access rights of a role or all roles of a client to windows, forms, processes and workflows. -If run for System, all roles of all clients are updated. -Note that a role is only updated if it is not marked as manual.Import ConfirmationsImport ConfirmationsThe Parameters are default values for null import record values, they do not overwrite any data.Capture + Calculate MeasuresCapture and Calculate MeasuresIf automatic, capture measures - and calculate/update the actual measure.Calculate MeasuresCalculate the MeasureCalculate/update the actual measure.VerifyVerify GL DistributionDeleteDelete Invoice Matching RecordDeleteDelete PO Matching RecordAuto AllocationAutomatic allocation of invoices to paymentsTry to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br> -The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br> -Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.Reset AllocationReset (delete) allocation of invoices to paymentsDelete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.Validate WorkflowValidate thet the workflos is correct(limited checking)Document Value based Workflows*** DO NOT MODIFY ***Un-Do ChangesUndo changesYou can undo certain changes.Re-Do ChangesReapply changesYou can reapply certain changes.Reapply CustomizationsIf you identified customizations in the Change Log, you can reapply themThe migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release.Workflow to ClientMove custom workflow elements to the current clientThe security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details.Trial BalanceTrial Balance for a period or date rangeSelect a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.Product UOM ConvertBrack-up or repackage same Products with different UOMExample: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa. -This is a one-step replacement for defining BOM and creating/processes a Production.Print Dunning LettersPrint Dunning letters to paper or send PDF(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. -Payment Print ** Special ** Do not change **Validate Business PartnerCheck data consistency of Business PartnerCheck the payments and invoices of a business partner and checks the balances.Order Batch ProcessProcess Orders in BatchBased on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.UnAllocated InvoicesInvoices not allocated to PaymentsReport of not allocated Invoices (for partially paid/allocated invoices see Open Item)UnAllocated PaymentsPayments not allocated to InvoicesReport of not allocated Payments (for partially allocated payments, use Payment Detail)Payment DetailsPayment Detail ReportType adjusted payments (receipts positive, payments negative) with allocated and available amountsBusiness Partner OpenBusiness Partner Open AmountThe report lists open invoices and paymentsCommission Run DetailCommission Run Detail ReportCommission Run, Amount Details with Order/Invoice detailsSynchronize Doc TranslationSynchronize Document TranslationIf the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br> -This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.Material ReferenceMaterial Transactions Cross Reference (used/resourced)The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced fromCreate InvoicesInvoice RequestsCreate Invoice for RequestsCreate invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used.Storage CleanupInventory Storage CleanupCreate Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).Invoice Not Realized Gain/LossInvoice Not Realized Gain & Loss ReportThe Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br> -If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br> -If you select a GL Document Type, a GL Journal is created. -Note that the report only includes posted invoices.Test EMailTest EMail ConnectionTest EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested.Column EncryptionTest and enable Column EncryptionTo enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br> -The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br> -Note that support is restricted to setup and test, but not data recovery.Product CostProduct Cost ReportThe Product Cost report lists the product costs for the product, cost type and cost elementProduct Cost SummaryProduct Cost Summary ReportThe Product Cost report lists the summarized product costs for the productProduct Cost DetailProduct Invoice Cost Detail ReportThe Product Invoice Cost Detail Report lists the products with the individual invoice cost allocationDistribute CostsDistribute costs to ProductsDistribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.Order DetailOrder Detail ReportThe report includes order detail information including lost sales. The report can be used for Sales and Purchasing.Business Partner DetailBusiness Partner Detail ReportThe report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and ContactCreate Costing RecordsCreate Costing RecordsThe costing records are created when needed or by batch processes. You can force the creation of the costing information here.Create Tax DeclarationCreate Tax Declaration from DocumentsCreate PO from RequisitionCreate Purchase Orders from RequisitionsCreate Purchase orders from Purchase Requisitions.Create GL/DefaultCopy matching account element values from existing Accounting SchemaCreate the GL and Default accounts for this accounting schema and copy matching account element values.Report or Update IssueReport Issue to CompiereMonthly Invoice ProductImvoice Report by Product per MonthInvoiced Amount by Product and MonthQuarter Invoice ProductImvoice Report by Product per QuarterInvoiced Amount by Product and QuarterValidate SupportValidate Support ContractThe process connects to the Compiere Support Services server and validates the support contract. To sign up for support, please go to http://www.compiere.org \ No newline at end of file + + + + + + Create Periods + Create 12 standard calendar periods (Jan-Dec) + + + + Renumber + Renumber Discount entries + + + + Create Price List + Create Prices based on parameters of this version + Create Prices for this pricelist version in the sequence of the Discount Schema Price List. +Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific. + + + Process Order + + + + + Create Inventory Count List + Create Inventory Count List + The inventory count lines are generated. You can add new lines or delete lines manually. + + + Update Quantity + The Book Quantity is updated with current book quantity + The Update Quantity Process will update the book quantity with the current book quantity. + + + Process Inventory Count + Process Inventory count and update Inventory + + + + Add or Copy Accounts + Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!) + Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...) + + + Process Shipment + Process Shipment/Receipt (Update Inventory) + Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received. + + + Order Print + ** Special ** Do not change ** + + + + Process Invoice + + + + + Copy Accounts + Copy and overwrite Accounts to Business Partners of this group + If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...) + + + Copy Window Tabs + Copy all Tabs and Fields from other Window + + + + Copy Tab Fields + Copy Fields from other Tab + + + + Vendor Selection + Products with more than one vendor + Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order. + + + Invoice Print + ** Special ** Do not change ** + + + + Delivery Note / Shipment Print + ** Special ** Do not change ** + + + + Generate Shipments + Generate and print Shipments from open Orders + Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> +If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br> +You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). + + + Generate Invoices + Generate and print Invoices from open Orders + Invoices for open Orders are created based on the invoice rule of the Order. +If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice. + + + Order Transactions + Sales Order Transaction Report + + + + Open Orders + Open Order Report + Orders with quantities to deliver (Backordered) or quantities to invoice + + + Process Movements + Process Inventory Movements + Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations. + + + Generate Commission + Generate Commission + + + + Product Transaction Summary + Product Transaction Summary + The report shows transaction summary for stored products + + + Replenish Report + Inventory Replenish Report + Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br> +Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished. + + + Order Drilldown + + + + + Invoice Transactions (Acct) + Invoice Transactions by Accounting Date + The report lists the invoice transactions by accounting date + + + Daily Invoice + Imvoice Report per Day + Invoiced amount by Organization and Sales Rep + + + Monthly Invoice + Imvoice Report per Month + Invoiced amount by Organization and Sales Rep + + + Weekly Invoice + Imvoice Report per Week + Invoiced amount by Organization and Sales Rep + + + Weekly Invoice Prod Cat + Imvoice Report by Product Category per Week + Invoiced Amount by Product Category + + + Monthly Invoice Prod Cat + Imvoice Report by Product Category per Month + Invoiced Amount by Product Category + + + Monthly Invoice Vendor + Imvoice Report by Product Vendor per Month + Invoiced Amount by Vendor and Product Category + + + Generate Invoices (manual) + Generate and print Invoices manually + + + + Copy Lines + Copy Lines from other Import Format + + + + Verify BOM + Verify BOM Structure + The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials. + + + Create/Post Production + Create production lines, if not created - otherwise process the production + Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed + + + Quarterly Invoice Customer by Product + Invoice Report by Customer and Product Category per Quarter + Invoiced Amount by Customer and Product Category + + + Quarterly Invoice Customer by Vendor + Invoice Report by Customer and Product Vendor per Quarter + Invoiced Amount by Customer and Vendor (what customer bought from which vendor) + + + Copy Accounts + Copy and overwrite Accounts to Products of this category + If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...) + + + Generate Receipt from Invoice + Create and process delivery Receipt from this invoice. + The invoice should be correct and completed. + + + Process Cash + + + + + Open Items + Open Item (Invoice) List + Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed. + + + UnReconciled Payments + Payments not reconciled with Bank Statement + The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed. + + + Process Statement + + + + + Allocation + Payment - Invoice - Allocation + The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed. + + + Process Payment + + + + + Process Allocation + + + + + Invoice Transactions (Doc) + Invoice Transactions by Invoice Date + The report lists the invoice transactiobs by invoice date + + + Invoice Detail & Margin + Invoice (Line) Detail and Margin Report + The Report lists Customer and Vendor Invoice Details with Margines. + + + Online Process + + + + + Generate Invoice from Receipt + Create and process Invoice from this receipt. The receipt should be correct and completed. + Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually. + + + Prepare Payment + Create Prepared Payments (Checks) to be paid + You create the actual Payments via Payment Print/Export + + + Create From ... + + + + + Dunning Letter + ** Special ** Do not change ** + + + + Tire Letter + + + + + Product Transaction Value + Product Transaction Value + The report shows product transactions with current vendor prices + + + Project Status Summary + Project Status of Project Cycle + + + + Generate Order + Generate Order from Project + The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project. + + + Copy Lines + Copy Commission Lines from other Commission + + + + Create Invoice + Create Invoice from Commission Calculation + + + + Open/Close All + Change Period Status for all Period Controls of this Period + + + + Open/Close + Change Period Status + + + + Process Journal + + + + + Cash Journal Detail + Detail Cash Journal Information + + + + Receivables Write-Off + Write off open receivables + Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments. + + + Synchronize Terminology + Synchronize the terminology within the system. + Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation. + + + Create Columns from DB + Create Dictionary Columns of Table not existing as a Column but in the Database + If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User. + + + Create Fields + Create Field from Table Column, which do not exist in the Tab yet + Based on the table columns of this Tab, this procedure creates the missing Fields + + + Resubmit Posting + Resubmit posting of documents with posting errors + Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period). + + + Reset Accounting + Reset Accounting Entries ** Stop Accounting Server before starting ** + Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible. + + + Language Maintenance + Maintain language translation in system + You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries). +Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation. + + + Inventory Valuation Report + Inventory Valuation Report + Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse. + + + Synchronize Column + Change database table definition from application dictionary + When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error. + + + Standard Cost Update + Set standard and future cost price + For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method. + + + Product Costing Report (old) + Product Cost Report + + + + Process Expenses + + + + + Recompile DB Objects + Recompile Database Objects + Recompile Functions, Procedures, Triggers, Views, etc. + + + Create Sales Orders from Expense + Create Sales Orders for Customers from Expense Reports + + + + Create AP Expense Invoices + Create AP Invoices from Expenses to be paid to employees + + + + Process Batch + + + + + Copy Columns + Copy Report Columns from other Column Set + Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands. + + + Copy Lines + Copy Report Lines from other Line Set + Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands. + + + Set Print Format + Set for all Print Formats with same Landscape/Portrait + + + + Copy/Create + Copy existing OR create Print Format from Table + Select either a table to create a print format [creates initial rough layout] +OR a print format to copy into the current print format [copies layout]. + + + Generate PO from Sales Order + Create Purchase Order from Sales Orders + After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). +The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level. + +POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies. + +Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity). + + + + Import Business Partners + Import Business Partners + The Parameters are default values for null import record values, they do not overwrite any data. + + + Reopen Request + Reopen closed requests + + + + Import Products + Imports products from a file into the application + Import Products will bring a file of products, in a predefined format into the application.<p> +The Parameters are default values for null import record values, they do not overwrite any data.<p> +If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated. + + + Import Accounts + Import Natural Accounts + Import accounts and their hierarchies and optional update the default accounts. +Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced. +If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !! +<p>The Parameters are default values for null import record values, they do not overwrite any data. + + + Import Report Line Set + Import Report Line Set information + The Parameters are default values for null import record values, they do not overwrite any data. + + + Generate Shipments (manual) + Generate and print Shipments + + + + Print Invoices + Print Invoices to paper or send PDF + (Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. +<br> +Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard. + + + Deliver Assets + Deliver Customer Assets electronically + Send Mail to customers and attach new delivery (optional). + + + Create Report + Create Financial Report + The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy. + + + Update Accounting Balance + Update Daily Accounting Balances + This process is run automatically + + + Statement of Accounts + Report Account Statement Beginning Balance and Transactions + Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy. + + + Cache Reset + Reset Cache of the System ** Close all Windows before proceeding ** + To increase performance, Compiere caches repeatedly used data. This process clears the local cache. + + + Import Orders + Import Orders + The Parameters are default values for null import record values, they do not overwrite any data. +Note that only Prepare and Complete are valid document actions. + + + Import Invoice + Import Invoice + The Parameters are default values for null import record values, they do not overwrite any data. +Note that only Prepare and Complete are valid document actions. + + + Start Replication Run + Start Replication with Remote Host + + + + Send Mail Text + Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User + Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br> +The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User. + + + Copy Lines + Copy Lines from other Invoice + + + + Copy Lines + Copy Lines from other Order + + + + Copy Details + Copy Lines/Phases/Tasks from other Project + + + + Start Process + Start Recurring Run + + + + Copy Details + Copy Journal/Lines from other Journal Batch + + + + Set Project Type + Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project + + + + + Generate Order + Generate Order from Project Phase + The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks. + + + Project Print + ** Special ** Do not change ** + + + + Project Cycle Report + Report Projects based on Project Cycle + The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p> +The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step. + + + Import Inventory + Import Physical Inventory + The Parameters are default values for null import record values, they do not overwrite any data. + + + Import Journal + Import General Ledger Batch/Journal/Line + The Parameters are default values for null import record values, they do not overwrite any data. + + + Import Bank Statement + Import Bank Statement + The Parameters are default values for null import record values, they do not overwrite any data. + + + Customer Assets + Report Customer Assets with Delivery Count + The report lists the assets of business partners with the total asset delivery count. + + + Asset Delivery Details + Report Asset Deliveries Details + The report lists the details of Asset Deliveries for the records selected. + + + Issue to Project + Issue Material to Project from Receipt or manual Inventory Location + Select a Project and either +<br>- Material Receipt +<br>- Expense Report +<br<- Inventory Location and Project Line not issued yet +<br>- Inventory Location, Product and Quantity +The default Movement Date is today's date. + + + Generate PO from Project + Generate PO from Project Line(s) + + + + + Project Detail Accounting Report + Accounting Fact Details of Project + + + + Close Project + + + + + Project Lines not Issued + Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project + + + + Project POs not Issued + Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project + + + + Get Price + Get Price for Project Line based on Project Price List + + + + Quote convert + Convert open Proposal or Quotation to Order + You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process. + + + RePrice Order/Invoice + Recalculate the price based on the latest price list version of an open order or invoice + + + + Verify Document Types + Verify Document Types + Makes sure that there is a DocumentType for all Document Base Types<br> +Creates missing Period Controls for Document Type (You may have to open them) + + + Project Margin (Work Order) + Work Order Project Lines (planned revenue) vs. Project Issues (costs) + The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line). +The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project. + + + Verify Tree + Verify completeness and correctness of Tree + + + + Storage Detail + Storage Detail Report + The report shows storage details including product instance (Lot, Serial No) info + + + Transaction Detail + Transaction Detail Report + The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info + + + Aging + Aging Report + 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 Due Date, the system date is used to calculate the buckets. + + + Clicks Monthy + Clicks per Month + The report shows the advertisement Click Count per Month + + + Clicks Unprocessed + Unprocessed Clicks + The Report shows Clicks, which could not be processed (URL not matched to Click Count) + + + Delete Notices + Delete all Notices + + + + Validate + Validate Payment Schedule + + + + Validate + Validate Payment Terms and Schedule + + + + Warehouse Organization + Set and verify Organization ownership of Warehouse + The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage). + + + Product Organization + Set and verify Organization ownership of Products + The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br> +Select either a Product Category ar a specific Product. + + + Business Partner Organization + Set and verify Organization ownership of Business Partners + The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br> +Select either a Business Partner Group ar a specific Business Partner + + + Load Bank Statement + Load Bank Statement + Load the bank statement into the import table. The parameters used depend on the actual loader. + + + Delete Import + Delete all data in Import Table + You would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data. + + + Import Conversion Rate + Import Currency Conversion Rate + + + + Register Now! + Registrations help us to better serve the Compiere User Base. + We will NOT make the data available to any third party or use the information for other than statistical purposes. +It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information. + + + + Invoice Tax + Invoice Tax Reconciliation + The Report lists Invoice Tax lines with Business Partner Tax information. + + + Accounting Fact Details + Accounting Fact Details Report + Report with detail accounting details. + + + Accounting Fact Daily + Accounting Fact Details summarized by Accounting Date + The report lists the daily summary of accounting transactions + + + Accounting Fact Period + Accounting Fact Details summarized by Accounting Period + The Period is based on the the Calendar defined on Client level. + + + Reopen Order + Open previously closed Order + + + + Match Bank Statement + Match Bank Statement Info to Business Partners, Invoices and Payments + + + + Create Payment + Create Payment from Bank Statement Info + + + + Sequence Check + Check System and Document Sequences + Check that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages. + + + Create Orders + Create orders based on Distribution List line items + Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. + + + Link Organization + Link Business Partner to an Organization + If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction. +If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization. + + + Create & Invite + Create RfQ and Invite Vendors + Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ + + + Invite & Remind + EMail Invite or Remind Vendor to answer RfQ + Send Invitation/Reminder to Vendors to respond to RfQ per email + + + RfQ Unanswered + Outstanding RfQ Responses + Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. + + + RfQ Response + Detail RfQ Responses + Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. + + + Rank Responses + Rank Completed RfQ Responses + Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only". + +Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner. + + + + Create Purchase Order + Create Purchase Order(s) for RfQ Winner(s) + Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used. + + + Create Sales Order + Create Sales Order + A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. +If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount. + + + Copy Lines + Copy Lines from another RfQ + + + + Close RfQ + Close RfQ and Responses + Close the RfQ and all it's Responses + + + Open Requisitions + Detail Open Requisition Information + + + + Create Orders + Create orders based on Distribution List line items + Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. + + + UnLink Business Partner Org + UnLink Business Partner from an Organization + UnLink a Business Partner Linked to an Organization (for explicit inter-org documents) + + + Process Requisition + + + + + Asset Delivery Month + Report Asset Deliveries Summary per month + The report lists the Asset and the deliveries per month for the records selected. + + + Validate Document Type + + + + + RfQ Response Print + ** Special ** Do not change ** + + + + Check Complete + Check if Response is Complete based on RfQ settings + + + + Manage Activity + Manage Workflow Activity + Update or stop Workflow Activity + + + Manage Process + Manage Workflow Process + Update or stop Workflow Process + + + Process Confirmation + + + + + Create Confirmation + Create Confirmations for the Document + The confirmations generated need to be processed (confirmed) before you can process this document + + + Create Package + Create Package for Shipmet + + + + Process RMA + + + + + Open Confirmation Details + Open Shipment or Receipt Confirmation Details + The Report lists the open confirmation lines + + + Open Confirmations + Open Shipment or Receipt Confirmations + The report lists the open confirmations + + + Process Confirmation + Process Inventory Movement Confirmation + + + + Print Format Detail + Print Format Detail Report + Print Format with Item details + + + Reset Password + Reset Passwords for User + You can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator. + + + Create Dunning Run + Create Dunning Run Entries based on the Dunning Level criteria + + + + Inventory Move Print + ** Special ** Do not change ** + Create/Copy your own Format and Process + + + Physical Inventory Print + ** Special ** Do not change ** + Create/Copy your own Format and Process + + + Shipment Confirmation + ** Special ** Do not change ** + + + + Material Receipt Details + Material Receipt Detail Information + The report provides Material Repecipt Header and Line with locator information. + + + Shipment Details + Shipment Detail Information + The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List. + + + Role Access Update + Update the access rights of a role or roles of a client + Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. +If run for System, all roles of all clients are updated. +Note that a role is only updated if it is not marked as manual. + + + Import Confirmations + Import Confirmations + The Parameters are default values for null import record values, they do not overwrite any data. + + + Capture + Calculate Measures + Capture and Calculate Measures + If automatic, capture measures - and calculate/update the actual measure. + + + Calculate Measures + Calculate the Measure + Calculate/update the actual measure. + + + Verify + Verify GL Distribution + + + + Delete + Delete Invoice Matching Record + + + + Delete + Delete PO Matching Record + + + + Auto Allocation + Automatic allocation of invoices to payments + Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br> +The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br> +Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining. + + + Reset Allocation + Reset (delete) allocation of invoices to payments + Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open. + + + Validate Workflow + Validate thet the workflos is correct + (limited checking) + + + Document Value based Workflows + *** DO NOT MODIFY *** + + + + Un-Do Changes + Undo changes + You can undo certain changes. + + + Re-Do Changes + Reapply changes + You can reapply certain changes. + + + Reapply Customizations + If you identified customizations in the Change Log, you can reapply them + The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release. + + + Workflow to Client + Move custom workflow elements to the current client + The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details. + + + Trial Balance + Trial Balance for a period or date range + Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy. + + + Product UOM Convert + Brack-up or repackage same Products with different UOM + Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa. +This is a one-step replacement for defining BOM and creating/processes a Production. + + + Print Dunning Letters + Print Dunning letters to paper or send PDF + (Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. + + + + Payment Print + ** Special ** Do not change ** + + + + Validate Business Partner + Check data consistency of Business Partner + Check the payments and invoices of a business partner and checks the balances. + + + Order Batch Process + Process Orders in Batch + Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents. + + + UnAllocated Invoices + Invoices not allocated to Payments + Report of not allocated Invoices (for partially paid/allocated invoices see Open Item) + + + UnAllocated Payments + Payments not allocated to Invoices + Report of not allocated Payments (for partially allocated payments, use Payment Detail) + + + Payment Details + Payment Detail Report + Type adjusted payments (receipts positive, payments negative) with allocated and available amounts + + + Business Partner Open + Business Partner Open Amount + The report lists open invoices and payments + + + Commission Run Detail + Commission Run Detail Report + Commission Run, Amount Details with Order/Invoice details + + + Synchronize Doc Translation + Synchronize Document Translation + If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br> +This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc. + + + Material Reference + Material Transactions Cross Reference (used/resourced) + The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from + + + Create Invoices + + + + + Invoice Requests + Create Invoice for Requests + Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used. + + + Storage Cleanup + Inventory Storage Cleanup + Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity). + + + Invoice Not Realized Gain/Loss + Invoice Not Realized Gain & Loss Report + The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br> +If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br> +If you select a GL Document Type, a GL Journal is created. +Note that the report only includes posted invoices. + + + Test EMail + Test EMail Connection + Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested. + + + Column Encryption + Test and enable Column Encryption + To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br> +The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br> +Note that support is restricted to setup and test, but not data recovery. + + + Product Cost + Product Cost Report + The Product Cost report lists the product costs for the product, cost type and cost element + + + Product Cost Summary + Product Cost Summary Report + The Product Cost report lists the summarized product costs for the product + + + Product Cost Detail + Product Invoice Cost Detail Report + The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation + + + Distribute Costs + Distribute costs to Products + Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product. + + + Order Detail + Order Detail Report + The report includes order detail information including lost sales. The report can be used for Sales and Purchasing. + + + Business Partner Detail + Business Partner Detail Report + The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact + + + Create Costing Records + Create Costing Records + The costing records are created when needed or by batch processes. You can force the creation of the costing information here. + + + Create Tax Declaration + Create Tax Declaration from Documents + + + + Create PO from Requisition + Create Purchase Orders from Requisitions + Create Purchase orders from Purchase Requisitions. + + + Create GL/Default + Copy matching account element values from existing Accounting Schema + Create the GL and Default accounts for this accounting schema and copy matching account element values. + + + Report or Update Issue + Report Issue to Compiere + + + + Monthly Invoice Product + Imvoice Report by Product per Month + Invoiced Amount by Product and Month + + + Quarter Invoice Product + Imvoice Report by Product per Quarter + Invoiced Amount by Product and Quarter + + + Validate Support + Validate Support Contract + The process connects to the Compiere Support Services server and validates the support contract. To sign up for support, please go to http://www.compiere.org + + diff --git a/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml index 476e128da5..ad53b61df7 100644 --- a/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml @@ -1 +1,2841 @@ -OrganizationClient+OrganizationSystem onlyAllList ValidationList ValidationDataTypeDataTypeTable ValidationTable ValidationSQLSQLJava LanguageJava LanguageJava ScriptECMA ScriptWindowTaskWorkFlowProcessErrorInformationMenuSingle RecordMaintainTransactionQuery OnlySpotSpot Conversation Rate TypePeriod EndPeriod Conversion TypeStandard Calendar PeriodPeriods with non overlapping calendar daysAdjustment PeriodPeriod without calendar daysAccountAccount ElementUser definedUser defined elementAssetAsset (Balance Sheet) AccountLiabilityLiability (Balance Sheet) AccountRevenueRevenue (P&L) AccountExpenseExpense (P&L) AccountOwner's EquityOwner's Equity (Balance Sheet) AccountMemoMemo (Non Balance Sheet nor P&L) AccountNaturalNatural sign of the Account TypeDebitDebit Balance AccountCreditCredit Balance AccountMenuElement ValueAccount, etc.ProductBPartnerBusiness PartnerRegional OfficeAccounts Payable OfficePlantSmall BusinessMinority-Owned Small BusinessMinority-Owned BusinessWoman-Owned Small BusinessWoman-Owned BusinessSubcontractorIndividualPartnershipCorporationDrop-off LocationStandard CostingStandard Purchase Order Price CostingAverage POWeighted Average Purchase Order Price CostingLifoLast In First Out CostingFifoFirst In First Out CostingInternational GAAPInternational GAAPUS GAAPUnited States GAAPGerman HGBGerman HGBActualActual PostingsBudgetBudget PostingsCommitmentExternal Encumbrance or Commitment PostingsStatisticalStatistical PostingsLocalLocal <-MergeMerge <-->ReferenceReference ->DraftedCompletedApprovedNot ApprovedVoidedInvalidReversedClosedCompleteGenerate documents and complete transactionApproveApprove this transactionRejectReject the approval of the document. PostPost transactionVoidSet all quantities to zero and complete transactionCloseFinally close this transaction. It cannot be re-activated.Reverse - CorrectReverse Transaction (correction) by reversing sign with same dateReverse - AccrualReverse by switching Dr/Cr with current dateInvalidateInvalidate DocumentRe-activateReopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. <None>No actionUnknownSystem+ClientNoneNo Conversion RateFixedEuro Fixed CurrencyAverageAverage RatesCompanyCompany RateUser TypeUser Rate TypeManual RateManual RateOn Credit OrderPOS OrderWarehouse OrderStandard OrderProposalQuotationAmexMasterCardVisaATMAfter Order deliveredInvoice for every orderAfter DeliveryInvoice per DeliveryCustomer Schedule after DeliveryInvoice per Customer Invoice ScheduleAfter ReceiptAfter receipt of cashAvailabilityAs soon as an item becomes availableComplete LineAs soon as all items of a line become availableComplete OrderAs soon as all items of an order are availableImmediateImmediate InvoicePickupDeliveryShipperFreight includedFreight cost includedFix priceFixed freight priceCalculatedCalculated based on Product Freight RuleLineEntered at Line levelHighHigh priorityMediumMedium PriorityLowLow priorityWhole Number .00Number w/o decimalsNo RoundingQuarter .25 .50 .75Dime .10, .20, .30, ...Nickel .05, .10, .15, ...Ten 10.00, 20.00, ..Last PO PriceMaintain Maximum LevelManualReorder below Minimum LevelSundayMondayTuesdayWednesdayThursdayFridaySaturdayDailyWeeklyMonthlyTwice MonthlyOpen PeriodClose PeriodSoft close - can be re-openedPermanently Close PeriodOpenClosedPermanently closedNever openedDraftApprovedErrorWarningInformation<No Action>OrganizationOwning OrganizationAccountNatural AccountProductProductBPartnerBusiness PartnerOrg TrxTransaction OrganizationLocation FromLocation FromLocation ToLocation ToSales RegionSales RegionProjectProjectCampaignMarketing CampaignUser List 1User 1User List 2User 2OrganizationBoMBill of MaterialsProjectSales RegionProduct CategoryCampaignGL JournalGL DocumentAP InvoiceAP PaymentAR InvoiceAR ReceiptSales OrderCustomer ShipmentCustomer ReturnsVendor ReceiptsVendor ReturnsInventory OutInventory InActivityBusiness ActivityActivityReturn MaterialAR Pro Forma InvoiceMaterial DeliveryMaterial ReceiptList PriceStandard PriceLimit (PO) PriceMaterial MovementPurchase OrderPurchase RequisitionPrepay OrderCashCredit CardDirect DepositCheckOn CreditMonthQuarterYearIn ProgressBlind list (w/o book quantity)Count list (with book quantity)Control listPrepareCheck Document conistency and check InventoryWaiting PaymentUnlockUnlock Transaction (process error)Material Physical InventoryMovement FromMovement ToReportASC X12 EDIFACTEmail EDIDraftSentAcknowledgedAnswered (complete)InquiryPurchase OrderAP Credit MemoAR Credit MemoFormSpecial FormsAndOr =>=>< ~<=|<x>|sqlManualImportDocumentProductBusiness PartnerAccountsGL BalancesExchange RatesInventory CountFixed PositionComma SeparatedTab SeparatedXMLStringNumberDateConstantProduction +Production -> 0= 0< 0not 0MatchNo 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(synchronized)User maintainedUser maintained Entity (not synchronized)ApplicationsOther Applications (not synchronized)Material ProductionMatch InvoiceMatch POLineFlat PercentFormulaBreaksPricelistNorthNorth EastEastSouth EastSouthSouth WestWestNorth WestStandard CostAverage POLast PO PriceLast Invoice PricePrice List (Limit)Average PO HistoryAverage Invoice HistoryFixed PriceDefaultLeading (left)Trailing (right)BlockLeading (left)CenterTrailing (right)CenterFieldTextPrint FormatContentHeaderFooterNoneImagePie ChartLine ChartBar ChartPeriod BalancePeriod Credit OnlyPeriod Debit OnlyItemServiceResourceExpense typeOnlineCurrency PrecisionPeriod QuantityTotal QuantityYear BalanceYear Credit OnlyYear Debit OnlyYear QuantityStandard PartOptional PartIn alternative Group 1In alternative Group 2In alternaltve Group 3In alternative Group 4FieldTextInvoiceDailyWeeklyMonthlyQuarterlyOrderGL JournalProjectBothSales TaxPurchase TaxGeneralAsset ProjectWork Order (Job)Service (Charge) ProjectFrench Accounting StandardCustom Accounting RulesCredit StopCredit HoldCredit WatchNo Credit CheckCredit OKWork Order +Work Order -Project IssueObscure Digits but last 4Obscure Digits but first/last 4Obscure AlphaNumeric but first/last 4Obscure AlphaNumeric but last 4Inventory DifferenceCharge AccountAccessingGeneral AccessReportingExportingClient onlyLiFoLast In First OutFiFoFirst In First OutYearlyYearMonthDayhourminutesecondRegularLoop BeginLoop EndANDXORWait (Sleep)User ChoiceSub WorkflowSet VariableAutomaticManualUser WindowOrganizationHumanRoleSystem ResourceNot StartedRunningSuspendedCompletedAbortedTerminatedProcess CreatedState ChangedAsynchronouslyForkSynchronouslySerialWhile LoopRepeat Until LoopUser FormApps TaskApps ReportApps ProcessUser WorkbenchIn alternative Group 5In alternative Group 6In alternative Group 7In alternative Group 8In alternative Group 9ReleasedTestUnder RevisionVoidRe-Create TranslationAdd Missing TranslationsDelete TranslationDirect DebitDirect DebitSolid LineDashed LineDotted LineDash-Dotted LineWeb PromotionQuote Total onlyQuote Selected LinesQuote All LinesFunding - All Bidders help funding a TopicAuction - The highest Bidder wins the TopicFrequencyWeek DayMonth DayCustomizationDistributed Extensions should have 4 charactersYesNoDocument ActionWaiting ConfirmationProcess Completed!=Vendor ConfirmationCustomer ConfirmationDrop Ship ConfirmShip/Receipt ConfirmPick/QA ConfirmForceAlternativeSupplementalNot MandataryAlways MandatoryWhen ShippingPosting ErrorString (max 40)NumberListGeneralGeneral WorkflowDocument ProcessDocument ValueWait CompleteWait Condition ok, Complete DocuementPurchase OrderRequisitionClientOrganizationUserNoneReceivables & PayablesReceivables onlyPayables onlyRectangleLine3D RectangleOvalRound RectangleNormal RectangleNoneAll (Reports, Documents)DocumentsExternal DocumentsLiFoFiFoMaterialOverheadBurden (M.Overhead)Material OverheadOutside ProcessingResourceLaborQuantityLineVolumeWeightCostsPublic InformationPrivate InformationCustomer ConfidentialOrder AcknowledgementPayment AcknowledgementPayment ErrorUser ValidationUser PasswordEMailNoticeNoneEMail+NoticeHourlyDailyWeeklyMonthlyTwice MonthlyBi-WeeklyCurrent ActiveMake-To-OrderPreviousPrevious, SpareFutureMaintenanceRepairMasterEngineeringManufacturingPlanningStandard ProductOptional ProductAlternativeAlternative (Default)Outside ProcessingInternalUrgentMinorSameLowerHigherSubscribeUnSubscribeUser AccountRequestEncryptedNot EncryptedInventory MoveCustomClientOrganizationBatch/LotAverage InvoiceWeighted Average Purchase Invoice Price CostingLast InvoiceUser DefinedBusiness DocumentsRequestsAssets, Download_ReservationInternal CommitmentCommitment onlyCommitment & ReservationNoneNoneReceiptPurchase OrderPurchase Order and ReceiptManualPeriod onlyYear To DateTotalSub AccountSub Account for Element ValueUser Element 1User Element 2EMailDocument OwnerDocument Business PartnerWF ResponsibleLANTerminal ServerVPNWANClient (all shared)Org (not shared)Client or OrgFiFoLiFoAverage InvoiceOld Standard CostFuture Standard CostSystem generated 0% Not Started100% Complete 20% Started 80% Nearly Done 40% Busy 60% Good Progress 90% Finishing 95% Almost Done 99% Cleaning upYearQuarterMonthTotalWeekDayOrganizationBusiness PartnerProductBus.Partner GroupProduct CategoryUser definedQty/Amount in TimeStatus Qty/AmountRatioAverageSumRatioConstantPlusMinusMultiplyDivideCalculationAccount ValueEvaluationImplementationProductionRequestProjectMMInchOn Hand QtyZero \ No newline at end of file + + + + + + Organization + + + + Client+Organization + + + + System only + + + + All + + + + List Validation + List Validation + + + DataType + DataType + + + Table Validation + Table Validation + + + SQL + SQL + + + Java Language + Java Language + + + Java Script + ECMA Script + + + Window + + + + Task + + + + WorkFlow + + + + Process + + + + Error + + + + Information + + + + Menu + + + + Single Record + + + + Maintain + + + + Transaction + + + + Query Only + + + + Spot + Spot Conversation Rate Type + + + Period End + Period Conversion Type + + + Standard Calendar Period + Periods with non overlapping calendar days + + + Adjustment Period + Period without calendar days + + + Account + Account Element + + + User defined + User defined element + + + Asset + Asset (Balance Sheet) Account + + + Liability + Liability (Balance Sheet) Account + + + Revenue + Revenue (P&L) Account + + + Expense + Expense (P&L) Account + + + Owner's Equity + Owner's Equity (Balance Sheet) Account + + + Memo + Memo (Non Balance Sheet nor P&L) Account + + + Natural + Natural sign of the Account Type + + + Debit + Debit Balance Account + + + Credit + Credit Balance Account + + + Menu + + + + Element Value + Account, etc. + + + Product + + + + BPartner + Business Partner + + + Regional Office + + + + Accounts Payable Office + + + + Plant + + + + Small Business + + + + Minority-Owned Small Business + + + + Minority-Owned Business + + + + Woman-Owned Small Business + + + + Woman-Owned Business + + + + Subcontractor + + + + Individual + + + + Partnership + + + + Corporation + + + + Drop-off Location + + + + Standard Costing + Standard Purchase Order Price Costing + + + Average PO + Weighted Average Purchase Order Price Costing + + + Lifo + Last In First Out Costing + + + Fifo + First In First Out Costing + + + International GAAP + International GAAP + + + US GAAP + United States GAAP + + + German HGB + German HGB + + + Actual + Actual Postings + + + Budget + Budget Postings + + + Commitment + External Encumbrance or Commitment Postings + + + Statistical + Statistical Postings + + + Local + Local <- + + + Merge + Merge <--> + + + Reference + Reference -> + + + Drafted + + + + Completed + + + + Approved + + + + Not Approved + + + + Voided + + + + Invalid + + + + Reversed + + + + Closed + + + + Complete + Generate documents and complete transaction + + + Approve + Approve this transaction + + + Reject + Reject the approval of the document. + + + Post + Post transaction + + + Void + Set all quantities to zero and complete transaction + + + Close + Finally close this transaction. It cannot be re-activated. + + + Reverse - Correct + Reverse Transaction (correction) by reversing sign with same date + + + Reverse - Accrual + Reverse by switching Dr/Cr with current date + + + Invalidate + Invalidate Document + + + Re-activate + Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. + + + <None> + No action + + + Unknown + + + + System+Client + + + + None + No Conversion Rate + + + Fixed + Euro Fixed Currency + + + Average + Average Rates + + + Company + Company Rate + + + User Type + User Rate Type + + + Manual Rate + Manual Rate + + + On Credit Order + + + + POS Order + + + + Warehouse Order + + + + Standard Order + + + + Proposal + + + + Quotation + + + + Amex + + + + MasterCard + + + + Visa + + + + ATM + + + + After Order delivered + Invoice for every order + + + After Delivery + Invoice per Delivery + + + Customer Schedule after Delivery + Invoice per Customer Invoice Schedule + + + After Receipt + After receipt of cash + + + Availability + As soon as an item becomes available + + + Complete Line + As soon as all items of a line become available + + + Complete Order + As soon as all items of an order are available + + + Immediate + Immediate Invoice + + + Pickup + + + + Delivery + + + + Shipper + + + + Freight included + Freight cost included + + + Fix price + Fixed freight price + + + Calculated + Calculated based on Product Freight Rule + + + Line + Entered at Line level + + + High + High priority + + + Medium + Medium Priority + + + Low + Low priority + + + Whole Number .00 + Number w/o decimals + + + No Rounding + + + + Quarter .25 .50 .75 + + + + Dime .10, .20, .30, ... + + + + Nickel .05, .10, .15, ... + + + + Ten 10.00, 20.00, .. + + + + Last PO Price + + + + Maintain Maximum Level + + + + Manual + + + + Reorder below Minimum Level + + + + Sunday + + + + Monday + + + + Tuesday + + + + Wednesday + + + + Thursday + + + + Friday + + + + Saturday + + + + Daily + + + + Weekly + + + + Monthly + + + + Twice Monthly + + + + Open Period + + + + Close Period + Soft close - can be re-opened + + + Permanently Close Period + + + + Open + + + + Closed + + + + Permanently closed + + + + Never opened + + + + Draft + + + + Approved + + + + Error + + + + Warning + + + + Information + + + + <No Action> + + + + Organization + Owning Organization + + + Account + Natural Account + + + Product + Product + + + BPartner + Business Partner + + + Org Trx + Transaction Organization + + + Location From + Location From + + + Location To + Location To + + + Sales Region + Sales Region + + + Project + Project + + + Campaign + Marketing Campaign + + + User List 1 + User 1 + + + User List 2 + User 2 + + + Organization + + + + BoM + Bill of Materials + + + Project + + + + Sales Region + + + + Product Category + + + + Campaign + + + + GL Journal + + + + GL Document + + + + AP Invoice + + + + AP Payment + + + + AR Invoice + + + + AR Receipt + + + + Sales Order + + + + Customer Shipment + + + + Customer Returns + + + + Vendor Receipts + + + + Vendor Returns + + + + Inventory Out + + + + Inventory In + + + + Activity + Business Activity + + + Activity + + + + Return Material + + + + AR Pro Forma Invoice + + + + Material Delivery + + + + Material Receipt + + + + List Price + + + + Standard Price + + + + Limit (PO) Price + + + + Material Movement + + + + Purchase Order + + + + Purchase Requisition + + + + Prepay Order + + + + Cash + + + + Credit Card + + + + Direct Deposit + + + + Check + + + + On Credit + + + + Month + + + + Quarter + + + + Year + + + + In Progress + + + + Blind list (w/o book quantity) + + + + Count list (with book quantity) + + + + Control list + + + + Prepare + Check Document conistency and check Inventory + + + Waiting Payment + + + + Unlock + Unlock Transaction (process error) + + + Material Physical Inventory + + + + Movement From + + + + Movement To + + + + Report + + + + ASC X12 + + + + EDIFACT + + + + Email EDI + + + + Draft + + + + Sent + + + + Acknowledged + + + + Answered (complete) + + + + Inquiry + + + + Purchase Order + + + + AP Credit Memo + + + + AR Credit Memo + + + + Form + Special Forms + + + And + + + + Or + + + + = + + + + >= + + + + > + + + + < + + + + ~ + + + + <= + + + + |<x>| + + + + sql + + + + Manual + + + + Import + + + + Document + + + + Product + + + + Business Partner + + + + Accounts + + + + GL Balances + + + + Exchange Rates + + + + Inventory Count + + + + Fixed Position + + + + Comma Separated + + + + Tab Separated + + + + XML + + + + String + + + + Number + + + + Date + + + + Constant + + + + Production + + + + + Production - 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All Bidders help funding a Topic + + + + Auction - The highest Bidder wins the Topic + + + + Frequency + + + + Week Day + + + + Month Day + + + + Customization + Distributed Extensions should have 4 characters + + + Yes + + + + No + + + + Document Action + + + + Waiting Confirmation + + + + Process Completed + + + + != + + + + Vendor Confirmation + + + + Customer Confirmation + + + + Drop Ship Confirm + + + + Ship/Receipt Confirm + + + + Pick/QA Confirm + + + + Force + + + + Alternative + + + + Supplemental + + + + Not Mandatary + + + + Always Mandatory + + + + When Shipping + + + + Posting Error + + + + String (max 40) + + + + Number + + + + List + + + + General + General Workflow + + + Document Process + + + + Document Value + + + + Wait Complete + Wait Condition ok, Complete Docuement + + + Purchase Order + + + + Requisition + + + + Client + + + + Organization + + + + User + + + + None + + + + Receivables & Payables + + + + Receivables only + + + + Payables only + + + + Rectangle + + + + Line + + + + 3D Rectangle + + + + Oval + + + + Round Rectangle + + + + Normal Rectangle + + + + None + + + + All (Reports, Documents) + + + + Documents + + + + External Documents + + + + LiFo + + + + FiFo + + + + Material + + + + Overhead + + + + Burden (M.Overhead) + Material Overhead + + + Outside Processing + + + + Resource + Labor + + + Quantity + + + + Line + + + + Volume + + + + Weight + + + + Costs + + + + Public Information + + + + Private Information + + + + Customer Confidential + + + + Order Acknowledgement + + + + Payment Acknowledgement + + + + Payment Error + + + + User Validation + + + + User Password + + + + EMail + + + + Notice + + + + None + + + + EMail+Notice + + + + Hourly + + + + Daily + + + + Weekly + + + + Monthly + + + + Twice Monthly + + + + Bi-Weekly + + + + Current Active + + + + Make-To-Order + + + + Previous + + + + Previous, Spare + + + + Future + + + + Maintenance + + + + Repair + + + + Master + + + + Engineering + + + + Manufacturing + + + + Planning + + + + Standard Product + + + + Optional Product + + + + Alternative + + + + Alternative (Default) + + + + Outside Processing + + + + Internal + + + + Urgent + + + + Minor + + + + Same + + + + Lower + + + + Higher + + + + Subscribe + + + + UnSubscribe + + + + User Account + + + + Request + + + + Encrypted + + + + Not Encrypted + + + + Inventory Move + + + + Custom + + + + Client + + + + Organization + + + + Batch/Lot + + + + Average Invoice + Weighted Average Purchase Invoice Price Costing + + + Last Invoice + + + + User Defined + + + + Business Documents + + + + Requests + + + + Assets, Download + + + + _ + + + + Reservation + Internal Commitment + + + Commitment only + + + + Commitment & Reservation + + + + None + + + + None + + + + Receipt + + + + Purchase Order + + + + Purchase Order and Receipt + + + + Manual + + + + Period only + + + + Year To Date + + + + Total + + + + Sub Account + Sub Account for Element Value + + + User Element 1 + + + + User Element 2 + + + + EMail + + + + Document Owner + + + + Document Business Partner + + + + WF Responsible + + + + LAN + + + + Terminal Server + + + + VPN + + + + WAN + + + + Client (all shared) + + + + Org (not shared) + + + + Client or Org + + + + FiFo + + + + LiFo + + + + Average Invoice + + + + Old Standard Cost + + + + Future Standard Cost + + + + System generated + + + + 0% Not Started + + + + 100% Complete + + + + 20% Started + + + + 80% Nearly Done + + + + 40% Busy + + + + 60% Good Progress + + + + 90% Finishing + + + + 95% Almost Done + + + + 99% Cleaning up + + + + Year + + + + Quarter + + + + Month + + + + Total + + + + Week + + + + Day + + + + Organization + + + + Business Partner + + + + Product + + + + Bus.Partner Group + + + + Product Category + + + + User defined + + + + Qty/Amount in Time + + + + Status Qty/Amount + + + + Ratio + + + + Average + + + + Sum + + + + Ratio + + + + Constant + + + + Plus + + + + Minus + + + + Multiply + + + + Divide + + + + Calculation + + + + Account Value + + + + Evaluation + + + + Implementation + + + + Production + + + + Request + + + + Project + + + + MM + + + + Inch + + + + On Hand Qty + + + + Zero + + + diff --git a/data/bg_BG/AD_Reference_Trl_bg_BG.xml b/data/bg_BG/AD_Reference_Trl_bg_BG.xml index 093455a337..20253b546f 100644 --- a/data/bg_BG/AD_Reference_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Reference_Trl_bg_BG.xml @@ -1 +1,1460 @@ -AD_Reference Data TypesData Type selectionAD_Reference Validation TypesReference Validation Type liste.g. I - Independent AD_Column ColumNameColumn selectionAD_Reference ValuesReference (List and Table) selection(not DataType and Independent)AD_Table Access LevelsTable Access and Sharing Level listStringCharacter StringInteger10 Digit numericAmountNumber with 4 decimalsID10 Digit IdentifierTextCharacter String up to 2000 charactersDateDate mm/dd/yyyyDate+TimeDate with timeListReference ListTableTable ListTable DirectDirect Table AccessYes-NoCheckBoxLocation (Address)Location/AddressNumberFloat NumberBinaryBinary DataTimeTimeAccountAccount ElementRowIDRow ID Data TypeColorColor elementButtonCommand Button - starts a processQuantityQuantity data typeSearchSearch FieldLocator (WH)Warehouse Locator Data typeImageBinary Image DataAssignmentResource AssignmentMemoLarge Text Editor - Character String up to 2000 charactersProduct AttributeProduct AttributeText LongText (Long) - Text > 2000 charactersCosts+PricesCosts + Prices (minimum currency precision, but if exists more)AD_Validation Rules ParentValidation rule Parent selectionAD_Validation Rule TypesValidation Rule Type liste.g. S - SQLAD_MessageMessage selectionAD_Message TypeMessage Type listAD_Menu ActionMenu Action listAD_Menu ParentMenu Parent selectionAD_LanguageLanguage selectionAD_Window TypesWindow Type liste.g. M = Multi/Single (one uppercase character)AD_WF_Next NodesNext workflow node selectionAD_UserUser selectionC_Conversion_Rate TypesConversion Rate Type listC_CurrenciesCurrencies with dynamic exchange rate selectionAD_Org ParentOrganization Parent selectionC_UOMUnit of Measure selectionC_Period TypePeriod Type listC_Element TypeAccount Element TypesC_ElementValue AccountTypeAccount Type listC_ElementValue Account SignAccount Sign listAD_TreeType TypeTree Type listDetermines which element to use as the base for the informationX12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual listC_AcctSchema Costing MethodCosting Method listC_AcctSchema GAAPGeneral Accepted Accounting Principle listC_BPartner ParentBusiness Partner Parent selection_Posting TypePosting Type (Actual Budget etc.) listAD_Table Replication TypeReplication TypeAD_Sequence for DocumentsSequence for Document selectionAD_ClientClient selectionAD_Org (Trx)Organization selection, no summary, no 0_Document StatusDocument Status listAccount_ID (Trx)Account selection based on ClientC_LocationLocation selectionAccount_ID - User1User1 selection based on Client_Document ActionDocument action listC_AcctSchemaAccounting Schema selectionAccount_ID - User2User2 selection based on ClientC_BPartner (Trx)Business Partner selection (no Summary)C_Project (No summary)Project selectionC_Activity (No summary)Activity selectionC_Campaign (No summary)Campaign selectionC_Sales Region (No summary)Sales Region selection (No summary)C_ElementElement selectionC_DocType SubTypeSOOrder Types listC_Payment CreditCard TypeC_Payment Credit Card Type listC_Order InvoiceRuleInvoicing Rules listC_Order DeliveryRuleDelivery Rules listC_Order DeliveryViaRuleDelivery via Rule listC_Order FreightCostRuleFreight cost Rule list_PriorityRulePriority scale listM_DiscountPriceList RoundingRulePrice Rounding Rule listC_CountryCountry selectionC_RegionRegion selectionC_TaxTax selectionC_BPartner LocationLocations of a Business PartnerM_Product ParentM_Product (no summary)Product selection, no summaryM_Product Category M_Replenish TypeM_PriceListWeekdaysList of daysC_InvoiceSchedule InvoiceFrequencyC_Project ParentC_DocTypeM_Product (stocked)C_DocType SOC_BPartner CustomersCustomer selectionAD_WorkflowWorkflowsC_ValidCombinationValid Account combinationsC_PeriodControl ActionC_PeriodControl StatusGL_Budget StatusC_SalesRegion Parent_ErrorTypeList of type of errorsC_AcctSchema ElementTypeElement Types for Accounting ElementsHardcoded Element TypesC_ElementValue (all)Element ValuesC_DocType DocBaseTypeBase Document TypesAD_TreeTree selectionM_PriceList VersionM_Transaction Movement TypeAD_User - SalesRepSales RepresentativeM_LocatorWarehouse LocatorC_BPartner VendorsVendor selectionC_BankAccount for Credit CardM_DiscountPriceList Base_Payment RuleIn & Out Payment OptionsC_RevenueRecognition FrequencyFrequency of Revenue RecognitionM_Warehouse of ClientM_Inventory ReportTypeM_PriceList_Version for ClientC_ChargeC_BP_EDI EDI TypeM_EDI StatusM_EDI Trx TypeAD_Find AndOrAD_Find OperationAD_Table PostingPosting TablesGL Category TypeAD_ImpFormat TypeAD_ImpFormat FormatTypeAD_ImpFormat_Row TypeM_Product BOM (stocked)Products that are BOMs and stockedM_InventoryCount QtyRangeC_Payment AVSC_Payment Tender TypeDirect Debit/Deposit - Check - CCC_Payment Trx TypeCC Trx TypeC_Bank Account TypeC_Cash Trx TypeR_Request Request TypeR_Request Next Action_Frequency TypeProcessor Frequency TypeR_Request Due TypeC_BPartner Vendors AvtiveVendor selectionC_Commission DocBasisC_Commission FrequencyAD_Role User LevelC_PaymentTermPA_GoalPA_Achievement ParentPA_Goal ParentPA_Measure TypeC_BPartner Vendor or SalesRepVendor or SalesRep selectionC_Period (Open)Periods Sorted by Date_Posted StatusPA_Report AmountTypePA_Report CalculationTypePA_Report ColumnTypePA_Report CurrencyTypePA_ReportColumnPA_ReportLinePA_Report LineTypePA_ReportLine ParentAD_Color TypeAD_Column Key ColumnNames_Entity TypeEntity Type (Dictionary, ..)M_Discount CumulativeLevelM_Discount TypeAD_Color StartPointNord-West-..M_DiscountSchemaCostUpdate SourceAD_Column NameColumn selectionC_BPartner EmployeeBusiness Partners who are EmployeeAD_Print Field AlignmentAD_Print Line AlignmentAD_Print Format TypeAD_Print AreaAD_Column IntegerInteger Type only (Name)AD_Column YesNoColuns YesNo (Name)AD_PrintFormatAD_PrintFormat InvoiceAD_PrintFormat OrderAD_PrintFormat ShipmentAD_PrintFormatItemAD_Print Graph TypeAD_PrintColorAD_PrintFontAD_PrintFormat CheckAD_PrintFormat Not TableBasedM_Product_ProductTypeC_OrderLineOrder LineI_ElementValue ColumnR_MailTextMail TextC_Period (all)Periods Sorted by DateAD_Org (all)Organization selectionC_BPartner Employee w AddressBusiness Partners who are Employee and have addressesAD_TabM_Product BOM Product TypeXOldAD_Print Label Line TypeC_Recurring TypeC_Recurring FrequencyAD_WindowK_Entry RelatedAD_User - InternalEmployee or SalesRepC_Tax SPPOTypeC_ProjectType CategoryC_BPartner SOCreditStatusSales Credit StatusC_OrderOrderAD_Field ObscureTypeM_Inventory TypeInventory Type (Difference - Charge)AD_Table_Access RuleTypeAccessRuleTypeM_TransactionAllocation TypeM_InOutLineM_InventoryLineM_ProductionLineM_TransactionWF_DurationUnitWF_Transition TypeWF_Join_SplitWF_ActionSuperset of Menu ActionWF_Start-Finish ModeWF_Participant TypeWF_Instance StateWF_EventTypeWF_SubFlow ExecutionWF_LoopType_PublishStatusPublication StatusAD_Language MaintenanceAD_PrintTableFormat StrokeStroke TypeM_RelatedProduct TypeC_RfQ QuoteTypeB_TopicType AuctionTypeAD_User - SupervisorEmployee or SalesRep - or SystemAD_Scheduler Type_YesNoM_InOutConfirm TypeC_DocType RMAAD_Org (all but 0)Organization selectionC_AllocationM_AttributeSet MandatoryTypeM_DiscountSchema not PLNot Price List Discount SchemaM_Attribute Value TypeAD_Language SystemLanguage selectionAD_Workflow TypeWorkflow TypeM_Replenishment CreateAD_Role PreferenceTypePreference TypeAccount_IDAccount selection based on ClientAPARAP and/or ARAD_PrintFormatItem ShapeTypeAD_Client AutoArchive_MMPolicyMaterial Movement PolicyC_InvoiceM_InOutM_CostElement TypeC_LandedCost DistributionR_Request ConfidentialR_RequestW_MailMsg TypeC_PaymentAD_User NotificationTypeR_StatusC_Remuneration TypeM_BOM TypeM_BOM UseM_BOMProduct TypeC_BP_Group PriorityBaseM_ChangeNoticeC_ConversionTypeC_BPartner SalesRepBP SalesRep selectionAD_Column EncryptedC_AcctSchema CostingLevelC_GreetingAD_User BP AccessTypeC_AcctSchema CommitmentTypeC_Invoice MatchRequirementGL_BudgetControl ScopeC_ElementValue (trx)Element ValuesAD_WF_Node EMailRecipientAD_User ConnectionProfileAD_Client ShareTypeR_Request TaskStatusPA_Goal ScopePA_Goal Restriction TypePA_Measure DataTypePA_Benschmark Accumulation TypePA_RatioPA_Ratio ElementTypePA_Ratio OperandAD_System StatusAD_PrintPaper UnitsM_Inventory CountSet \ No newline at end of file + + + + + + AD_Reference Data Types + Data Type selection + + + + AD_Reference Validation Types + Reference Validation Type list + e.g. I - Independent + + + AD_Column ColumName + Column selection + + + + AD_Reference Values + Reference (List and Table) selection + (not DataType and Independent) + + + AD_Table Access Levels + Table Access and Sharing Level list + + + + String + Character String + + + + Integer + 10 Digit numeric + + + + Amount + Number with 4 decimals + + + + ID + 10 Digit Identifier + + + + Text + Character String up to 2000 characters + + + + Date + Date mm/dd/yyyy + + + + Date+Time + Date with time + + + + List + Reference List + + + + Table + Table List + + + + Table Direct + Direct Table Access + + + + Yes-No + CheckBox + + + + Location (Address) + Location/Address + + + + Number + Float Number + + + + Binary + Binary Data + + + + Time + Time + + + + Account + Account Element + + + + RowID + Row ID Data Type + + + + Color + Color element + + + + Button + Command Button - starts a process + + + + Quantity + Quantity data type + + + + Search + Search Field + + + + Locator (WH) + Warehouse Locator Data type + + + + Image + Binary Image Data + + + + Assignment + Resource Assignment + + + + Memo + Large Text Editor - Character String up to 2000 characters + + + + Product Attribute + Product Attribute + + + + Text Long + Text (Long) - Text > 2000 characters + + + + Costs+Prices + Costs + Prices (minimum currency precision, but if exists more) + + + + AD_Validation Rules Parent + Validation rule Parent selection + + + + AD_Validation Rule Types + Validation Rule Type list + e.g. S - SQL + + + AD_Message + Message selection + + + + AD_Message Type + Message Type list + + + + AD_Menu Action + Menu Action list + + + + AD_Menu Parent + Menu Parent selection + + + + AD_Language + Language selection + + + + AD_Window Types + Window Type list + e.g. M = Multi/Single (one uppercase character) + + + AD_WF_Next Nodes + Next workflow node selection + + + + AD_User + User selection + + + + C_Conversion_Rate Types + Conversion Rate Type list + + + + C_Currencies + Currencies with dynamic exchange rate selection + + + + AD_Org Parent + Organization Parent selection + + + + C_UOM + Unit of Measure selection + + + + C_Period Type + Period Type list + + + + C_Element Type + Account Element Types + + + + C_ElementValue AccountType + Account Type list + + + + C_ElementValue Account Sign + Account Sign list + + + + AD_TreeType Type + Tree Type list + Determines which element to use as the base for the information + + + X12DE98 Entity Identifier Code + X12DE98 Entity Identifier Code list + Identify organizational entity physical location property or individual list + + + C_AcctSchema Costing Method + Costing Method list + + + + C_AcctSchema GAAP + General Accepted Accounting Principle list + + + + C_BPartner Parent + Business Partner Parent selection + + + + _Posting Type + Posting Type (Actual Budget etc.) list + + + + AD_Table Replication Type + Replication Type + + + + AD_Sequence for Documents + Sequence for Document selection + + + + AD_Client + Client selection + + + + AD_Org (Trx) + Organization selection, no summary, no 0 + + + + _Document Status + Document Status list + + + + Account_ID (Trx) + Account selection based on Client + + + + C_Location + Location selection + + + + Account_ID - User1 + User1 selection based on Client + + + + _Document Action + Document action list + + + + C_AcctSchema + Accounting Schema selection + + + + Account_ID - User2 + User2 selection based on Client + + + + C_BPartner (Trx) + Business Partner selection (no Summary) + + + + C_Project (No summary) + Project selection + + + + C_Activity (No summary) + Activity selection + + + + C_Campaign (No summary) + Campaign selection + + + + C_Sales Region (No summary) + Sales Region selection (No summary) + + + + C_Element + Element selection + + + + C_DocType SubTypeSO + Order Types list + + + + C_Payment CreditCard Type + C_Payment Credit Card Type list + + + + C_Order InvoiceRule + Invoicing Rules list + + + + C_Order DeliveryRule + Delivery Rules list + + + + C_Order DeliveryViaRule + Delivery via Rule list + + + + C_Order FreightCostRule + Freight cost Rule list + + + + _PriorityRule + Priority scale list + + + + M_DiscountPriceList RoundingRule + Price Rounding Rule list + + + + C_Country + Country selection + + + + C_Region + Region selection + + + + C_Tax + Tax selection + + + + C_BPartner Location + Locations of a Business Partner + + + + M_Product Parent + + + + + M_Product (no summary) + Product selection, no summary + + + + M_Product Category + + + + + M_Replenish Type + + + + + M_PriceList + + + + + Weekdays + List of days + + + + C_InvoiceSchedule InvoiceFrequency + + + + + C_Project Parent + + + + + C_DocType + + + + + M_Product (stocked) + + + + + C_DocType SO + + + + + C_BPartner Customers + Customer selection + + + + AD_Workflow + Workflows + + + + C_ValidCombination + Valid Account combinations + + + + C_PeriodControl Action + + + + + C_PeriodControl Status + + + + + GL_Budget Status + + + + + C_SalesRegion Parent + + + + + _ErrorType + List of type of errors + + + + C_AcctSchema ElementType + Element Types for Accounting Elements + Hardcoded Element Types + + + C_ElementValue (all) + Element Values + + + + C_DocType DocBaseType + Base Document Types + + + + AD_Tree + Tree selection + + + + M_PriceList Version + + + + + M_Transaction Movement Type + + + + + AD_User - SalesRep + Sales Representative + + + + M_Locator + Warehouse Locator + + + + C_BPartner Vendors + Vendor selection + + + + C_BankAccount for Credit Card + + + + + M_DiscountPriceList Base + + + + + _Payment Rule + In & Out Payment Options + + + + C_RevenueRecognition Frequency + Frequency of Revenue Recognition + + + + M_Warehouse of Client + + + + + M_Inventory ReportType + + + + + M_PriceList_Version for Client + + + + + C_Charge + + + + + C_BP_EDI EDI Type + + + + + M_EDI Status + + + + + M_EDI Trx Type + + + + + AD_Find AndOr + + + + + AD_Find Operation + + + + + AD_Table Posting + Posting Tables + + + + GL Category Type + + + + + AD_ImpFormat Type + + + + + AD_ImpFormat FormatType + + + + + AD_ImpFormat_Row Type + + + + + M_Product BOM (stocked) + Products that are BOMs and stocked + + + + M_InventoryCount QtyRange + + + + + C_Payment AVS + + + + + C_Payment Tender Type + Direct Debit/Deposit - Check - CC + + + + C_Payment Trx Type + CC Trx Type + + + + C_Bank Account Type + + + + + C_Cash Trx Type + + + + + R_Request Request Type + + + + + R_Request Next Action + + + + + _Frequency Type + Processor Frequency Type + + + + R_Request Due Type + + + + + C_BPartner Vendors Avtive + Vendor selection + + + + C_Commission DocBasis + + + + + C_Commission Frequency + + + + + AD_Role User Level + + + + + C_PaymentTerm + + + + + PA_Goal + + + + + PA_Achievement Parent + + + + + PA_Goal Parent + + + + + PA_Measure Type + + + + + C_BPartner Vendor or SalesRep + Vendor or SalesRep selection + + + + C_Period (Open) + Periods Sorted by Date + + + + _Posted Status + + + + + PA_Report AmountType + + + + + PA_Report CalculationType + + + + + PA_Report ColumnType + + + + + PA_Report CurrencyType + + + + + PA_ReportColumn + + + + + PA_ReportLine + + + + + PA_Report LineType + + + + + PA_ReportLine Parent + + + + + AD_Color Type + + + + + AD_Column Key ColumnNames + + + + + _Entity Type + Entity Type (Dictionary, ..) + + + + M_Discount CumulativeLevel + + + + + M_Discount Type + + + + + AD_Color StartPoint + Nord-West-.. + + + + M_DiscountSchema + + + + + CostUpdate Source + + + + + AD_Column Name + Column selection + + + + C_BPartner Employee + Business Partners who are Employee + + + + AD_Print Field Alignment + + + + + AD_Print Line Alignment + + + + + AD_Print Format Type + + + + + AD_Print Area + + + + + AD_Column Integer + Integer Type only (Name) + + + + AD_Column YesNo + Coluns YesNo (Name) + + + + AD_PrintFormat + + + + + AD_PrintFormat Invoice + + + + + AD_PrintFormat Order + + + + + AD_PrintFormat Shipment + + + + + AD_PrintFormatItem + + + + + AD_Print Graph Type + + + + + AD_PrintColor + + + + + AD_PrintFont + + + + + AD_PrintFormat Check + + + + + AD_PrintFormat Not TableBased + + + + + M_Product_ProductType + + + + + C_OrderLine + Order Line + + + + I_ElementValue Column + + + + + R_MailText + Mail Text + + + + C_Period (all) + Periods Sorted by Date + + + + AD_Org (all) + Organization selection + + + + C_BPartner Employee w Address + Business Partners who are Employee and have addresses + + + + AD_Tab + + + + + M_Product BOM Product TypeX + Old + + + + AD_Print Label Line Type + + + + + C_Recurring Type + + + + + C_Recurring Frequency + + + + + AD_Window + + + + + K_Entry Related + + + + + AD_User - Internal + Employee or SalesRep + + + + C_Tax SPPOType + + + + + C_ProjectType Category + + + + + C_BPartner SOCreditStatus + Sales Credit Status + + + + C_Order + Order + + + + AD_Field ObscureType + + + + + M_Inventory Type + Inventory Type (Difference - Charge) + + + + AD_Table_Access RuleType + AccessRuleType + + + + M_TransactionAllocation Type + + + + + M_InOutLine + + + + + M_InventoryLine + + + + + M_ProductionLine + + + + + M_Transaction + + + + + WF_DurationUnit + + + + + WF_Transition Type + + + + + WF_Join_Split + + + + + WF_Action + Superset of Menu Action + + + + WF_Start-Finish Mode + + + + + WF_Participant Type + + + + + WF_Instance State + + + + + WF_EventType + + + + + WF_SubFlow Execution + + + + + WF_LoopType + + + + + _PublishStatus + Publication Status + + + + AD_Language Maintenance + + + + + AD_PrintTableFormat Stroke + Stroke Type + + + + M_RelatedProduct Type + + + + + C_RfQ QuoteType + + + + + B_TopicType AuctionType + + + + + AD_User - Supervisor + Employee or SalesRep - or System + + + + AD_Scheduler Type + + + + + _YesNo + + + + + M_InOutConfirm Type + + + + + C_DocType RMA + + + + + AD_Org (all but 0) + Organization selection + + + + C_Allocation + + + + + M_AttributeSet MandatoryType + + + + + M_DiscountSchema not PL + Not Price List Discount Schema + + + + M_Attribute Value Type + + + + + AD_Language System + Language selection + + + + AD_Workflow Type + Workflow Type + + + + M_Replenishment Create + + + + + AD_Role PreferenceType + Preference Type + + + + Account_ID + Account selection based on Client + + + + APAR + AP and/or AR + + + + AD_PrintFormatItem ShapeType + + + + + AD_Client AutoArchive + + + + + _MMPolicy + Material Movement Policy + + + + C_Invoice + + + + + M_InOut + + + + + M_CostElement Type + + + + + C_LandedCost Distribution + + + + + R_Request Confidential + + + + + R_Request + + + + + W_MailMsg Type + + + + + C_Payment + + + + + AD_User NotificationType + + + + + R_Status + + + + + C_Remuneration Type + + + + + M_BOM Type + + + + + M_BOM Use + + + + + M_BOMProduct Type + + + + + C_BP_Group PriorityBase + + + + + M_ChangeNotice + + + + + C_ConversionType + + + + + C_BPartner SalesRep + BP SalesRep selection + + + + AD_Column Encrypted + + + + + C_AcctSchema CostingLevel + + + + + C_Greeting + + + + + AD_User BP AccessType + + + + + C_AcctSchema CommitmentType + + + + + C_Invoice MatchRequirement + + + + + GL_BudgetControl Scope + + + + + C_ElementValue (trx) + Element Values + + + + AD_WF_Node EMailRecipient + + + + + AD_User ConnectionProfile + + + + + AD_Client ShareType + + + + + R_Request TaskStatus + + + + + PA_Goal Scope + + + + + PA_Goal Restriction Type + + + + + PA_Measure DataType + + + + + PA_Benschmark Accumulation Type + + + + + PA_Ratio + + + + + PA_Ratio ElementType + + + + + PA_Ratio Operand + + + + + AD_System Status + + + + + AD_PrintPaper Units + + + + + M_Inventory CountSet + + + + diff --git a/data/bg_BG/AD_Tab_Trl_bg_BG.xml b/data/bg_BG/AD_Tab_Trl_bg_BG.xml index 8e426fcd57..f5534a0ed6 100644 --- a/data/bg_BG/AD_Tab_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Tab_Trl_bg_BG.xml @@ -1,163 +1,3911 @@ -TableTable definitionsTable (header) definition - Note that the name of most tables is automatically syncronized.ColumnTable Column definitionsDefines the columns of a table. Note thet the name of the column is automatically syncronized.ReferenceReference header definitionsThe Reference Tab defines the references that are used to validate dataTable ValidationTable validationThe Table Validation Tab defines tables to validate dataList ValidationReference ListThe List Validation Tab defines lists to validate dataWindowWindow header definitionsThe Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.TabTab definition within a window holds fieldsThe Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.FieldField definitions in tabs in windowsThe Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.ValidationValidation RulesThe Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.MessageInformation Error and Menu MessagesThe Message Tab displays error message text and menu messagesMenuMaintain MenuThe Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.TranslationMenu Translation - May not need to be translatedMenu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)LanguageSystem and User LanguagesIf you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.TranslationField TranslationMenu Translation - May not need to be translatedFields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.Tab TranslationWindow TranslationUser ContactMaintain User or Business Partner ContactThe User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned.RoleDefine responsibility rolesDefine the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> -If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br> -If you select an Organization Tree, the user has access to the leaves of summary organizations. -Note: You cannot change the System Administrator role.User AssignmentUsers with this RoleThe User Assignment Tab displays Users who have been defined for this Role.User RolesUser RolesThe User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to.NodeDefine workflow nodesThe Node Tab defines each Node, Activity or step in this Workflow.<br> -The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution.Node TranslationNode TranslationTransitionWorkflow Node TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.Previous NodeTask TranslationConversion RatesDefine currency conversion ratesThe Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.CalendarDefine your calendarThe Calendar Tab defines each calendar that will be used by an Organization.YearDefine Calendar YearThe Year Window is used to define each year for the specified calendar.PeriodDefine Calendar PeriodsThe Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.Non Business DayDefine Non Business DaysThe Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000.Element ValueDefine Element ValuesThe Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also definedUnit of MeasureDefine units of measureThe Unit of Measure Tab defines a non monetary Unit of Measure.ConversionDefine standard Unit of Measure ConversionThe Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. -Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).CountryPlease create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct.Define CountryThe Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.RegionPlease create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete.Define RegionsThe Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.OrganizationAll not manually maintained Roles will automatically have access to the new Organziation. -You need restart your application server for most changes made here to be effective.Define OrganizationsThe Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description. -When adding a new organization, you must re-login to be able to access the new organization.ClientCreate a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective. The change of the Material Policy applies to future transactions.Client/Tenant DefinitionThe Client Definition Tab defines a unique client. -Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.SequenceSequence DefinitionThe Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix.WorkflowDefine WorkflowThe Workflow Tab defines Workflows in the system.Workflow TranslationTaskTaskThe Task Tab defines the unique tasks that will be used.CurrencyDefine CurrencyThe Currency Tab defines any currency you will transact with or report in.TestElementAccount Element definitionThe Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional.LocationDefine LocationThe Location Tab defines the location of an Organization.PreferenceMaintain System Client Org and User PreferencesProject (Service)Define Service ProjectThe Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.GL CategoryDefine General Ledger CategoriesThe GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or importBatchGeneral Ledger Journal BatchThe GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. -If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.JournalGeneral Ledger JournalThe GL Journal Tab defines the control parameters for a single GL Journal. -If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.LineGeneral Ledger Journal LineThe GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.Document TypeDefine a Document TypeThe Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!Client InfoYou need re-login and restart your application server for most changes made here to be effective.Client InfoThe Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.Organization InfoYou need re-login and restart your application server for most changes made here to be effective. -Organization Detail InformationThe Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification numberReference TranslationList TranslationAttachmentAttachmentThe Attachment tab displays the attributes of an attachment.TaxTax definitionThe 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.<br> -If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br> -Valid From/To is determined by the parent tax.Tax CategoryTax CategoryThe Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation.WarehouseWarehouseThe Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse.LocatorLocatorThe Locator Tab defines any Locators for that Warehouse.StorageDetail Storage InformationProductDefine ProductThe Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.SubstituteDefine SubstituteThe Substitute Tab defines products which may be used as a replacement for the selected product.ReplenishDefine Product ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.PriceProduct PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.Payment TermDefine Payment TermsThe Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.ShipperShippersThe Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.OrderOrder HeaderThe Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. Order LineOrder LineThe Order Line Tab defines the individual line items that comprise an Order.Product CategoryDefine Product CategoryThe Product Category defines unique groupings of products. Product categories can be used in building price lists.Price ListDefine Price ListsPrice lists determine currency of the document as well as tax treatment.Product PriceMaintain Product PricesThe Price List Tab displays the prices for a product based on the selected price list.Invoice ScheduleDefine Invoice ScheduleThe Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.Conversion RateDefine Currency Conversion RatesThe Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.Accounting SchemaIf you change the currency or costing method, you must reset all accounting transactions. -For changes to become effective, you must re-login and re-start the Application Server. Define your Account Schema StructureThe Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting). -Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.General LedgerFor changes to become effective, you must re-login and re-start the Application Server.Accounts for GLThe General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. CampaignMarketing CampaignThe Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.ChannelDistribution ChannelThe Marketing Channel Tab defines the different methods or processes through which customers are obtained.ElementElementThe Element Tab defines each system level element.TranslationPeriod ControlDefine Period ControlThe Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). Sales RegionSales RegionThe Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.CombinationValid Account CombinationsThe Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.BudgetThe GL Budget Tab defines a General Ledger BudgetThe GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.AccountingAccountingThe Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.AccountingDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.Customer AccountingDefine Customer AccountingThe Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.Vendor AccountingDefine Vendor AccountingThe Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.Employee AccountingDefine Employee AccountingThe Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.CityDefine CitiesThe Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.Account Schema ElementATTENTION: ANY CHANGES here will effect the structure of your chart of accounts! -Depending what changes you did, you should reset accounting. -For changes to become effective, you must re-login and re-start the Application Server. -Saving/deleting the record starts processes which may take a while.Define the elements of your Account KeyThe Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated.Business PartnerBusiness PartnerThe Business Partner Tab defines any Entity with whom an organization transacts.LocationDefine LocationThe Location Tab defines the physical location of a business partner. A business partner may have multiple location records.CustomerDefine Customer ParametersThe Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. VendorDefine Vendor ParametersThe Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display.EmployeeDefine Employee ParametersThe Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.Bank AccountDefine Bank AccountThe Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.BankMaintain BankThe Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift CodeAccountMaintain Bank AccountThe Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting.WithholdingDefine Withholding (Beta)The Withholding Tab defines any withholding information for this business partner.TranslationTranslation The Translation Tab defines a Document Type in an alternate language.DunningMaintain Dunning RulesThe Dunning Tab defines the parameters for a dunning level.TranslationDefine TranslationThe Translation Tab defines the translation to an alternate languageTranslationTranslationOrder TaxOrder TaxThe Order Tax Tab displays the tax amount for an Order based on the lines entered.ChargeChargeThe Charge Tab defines the unique charges that may be associated with a document. -The optional Business Partner allows to create Purchase Orders from Requisitions.VersionMaintain price list versionsPrice lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. -The other alternative is to copy them from existing pricelists and the re-calculate them. -You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference. -PurchasingPurchasingThe Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.WithholdingWithholding RulesThe Withholding Rules Tab define the rules governing the withholding of amounts.AccountingView Accounting Fact DetailsTreeTreeThe Tree Tab defines a Tree which will be displayed.Report & ProcessDefine Report & ProcessThe Report and Process Tab defines each report and process run in the system. -Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.ParameterReport ParameterThe Report Parameter Tab defines any parameters required to execute a report or process.Parameter TranslationReport TranslationActivityActivity for Activity Based CostingDefaultsDefault AccountsThe Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.Costing (old)Old Product Costing InfoInventory CountDefine Inventory CountThe Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.Inventory Count LineInventory Count LineThe Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. -You can set the Organization, if it is a charge, otherwise it is set to the header organization.ShipmentShipments and Customer ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. Shipment LineShipment LineThe Shipment Line Tab defines the individual items in a Shipment.MoveEnter Inventory MovementThe Move Tab defines and identifies the movement of an item or items in inventory.Move LineEnter Inventory Movement LineThe Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. Product TransactionsTransactions for stored ProductsInvoiceCustomer InvoiceThe Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.LevelMaintain Dunning LevelThe Dunning Level Tab defines the timing and frequency of the dunning notices.TranslationDunning Level TranslationInvoice LineCustomer Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.Invoice TaxCustomer Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.Revenue RecognitionRevenue RecognitionThe Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.TranslationUnit of Measure TranslationPerpetual InventoryVendorVendorThe Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.Product DetailsProduct DetailsThe Product Details Tab allows you to display and maintain all products for a selected Vendor.GreetingDefine GreetingThe Greeting Tab defines the manner in which you will address business partners on documents.TranslationTranslationReport ViewDefine Report ViewThe Define Report View defines the views used in report generationTransactionsTransactions for stored ProductsThe Transaction Tab displays the transactions that have been processed for this product.InvoiceVendor InvoiceThe Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.Invoice LineVendor Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.Invoice TaxVendor Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines. -PO LinePurchase Order LineThe Purchase Order Line Tab defines the individual items in an order.Purchase OrderOrder HeaderThe Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.Order TaxOrder TaxThe Order Tax Tab displays the tax associated with the Order Lines.Material ReceiptEnter Receipts and Vendor ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. Receipt LineShipment LineThe Shipment Line Tab defines the individual items in a Shipment.EDI DefinitionMaintain EDI DefinitionEDI TransactionEDI LogFormSpecial FormThe Forms Tab defines any window which is not automatically generated. For System Admin use only.TranslationWindow AccessWindow AccessThe Window Access Tab defines the Windows and type of access that this Role is granted.Process AccessProcess AccessThe Process Access Tab defines the Processes and type of access that this Role is granted.Form AccessForm AccessThe Form Access Tab defines the Forms and type of access that this Role is granted.Workflow AccessWorkflow AccessThe Workflow Access Tab defines the Workflows and type of access that this Role is granted.Report AccessReport AccessThe Report Access Tab determines who can access a report or processAccessForm AccessThe Forms Access Tab defines the access rules for this formAccessTask AccessThe Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.AccessWindow AccessThe Window Access Tab defines the Roles which have access to this Window.AccessWorkflow AccessThe Workflow Access Tab defines the Roles who have access to this Workflow. Task AccessTask AccessThe Task Access Tab defines the Task and type of access that this Role is granted.Error MessageError MessageThe Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.Import FormatFormat FieldMaintain Format FieldsDefine the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this'). -<p>Product mapping (for details see documentation): -<pre> -H_Item => Value -H_ItemDesc => Name / Description -H_ItemDefn => Help -H_ItemType => ProductCategory -H_PartnrID => Value of Business Partner -H_Commodity1 => Vendor Product No -H_Commodity2 => SKU -H_ItemClass => Classification (A,B,C..) -V_OperAmt_T_Cur => Currency -V_OperAmt_T => Price -</pre>Bill of MaterialsBill of Material product linesThe Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. - -Available Quantity: -- Stored BOMs have to be created via "Production" -- The available quantity of a non-stored BOMs is dynamically calculated -- The attribute "Stored" is defined in the "Product" tab - -Price: -- BOMs must be listed in Pricelists -- If the price is 0.00, the price is dynamically calculated - -Printing: -- Usually, only the BOM information is printed -- For invoices, delivery slips and pick lists, you have the option to print the details -- In the details, the quantity is listed - and the price, if this is dynamically calculated -StorageProduction HeaderProduction HeaderThe Production Header Tab defines a unique production planProduction PlanProduction PlanThe Production Plan Tab defines the items used and generated in a production.Production LineProduction LineThe Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.Business Partner GroupBusiness Partner Groups for Reporting Accounting DefaultsThe Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.AccountingDefine AccountingThe Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.AccountingAccounting ParametersThe Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used.NoticeSystem NoticeThe Notice Tab provides a method of viewing messages that are generated by this system when performing processes.Payment ProcessorProcessor for online paymentsThe Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> -The class needs to implement org.compiere.model.PaymentProcessor -AccountingMaintain Accounting DataThe Accounting Tab is used to define the accounts used for transactions with this Bank.Bank StatementBank StatementThe Bank Statement Tab defines the Bank Statement to be reconciled.Statement LineStatement LineThe Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. -<br>For Posting, the bank account organization is used, if it is not a charge.PaymentPayment or ReceiptEnter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br> -You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br> -You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.<br> -Note that printed payments are archived in Payment Selection (Prepared Payment). -<br>For Posting, the bank account organization is used, if it is not a charge.AccountingCharge AccountingThe Accounting Tab defines the accounting parameters used for transactions including a charge or charges.AccountingOrganization AccountingThe Organization Accounting Tab defines the default accounting parameters to be used by this Organization.AccountingAccountingThe Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.AccountingWithholding AccountingThe Withholding Accounting Tab defines the accounting parameters for Withholding.Custom AttributeDefine Custom AttributeThe Custom Attribute Tab defines additional attributes or information for a product or entity.CashbookMaintain CashbookThe Cashbook Tab defines a unique cashbook for an organization.AccountingCashbook AccountingThe Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.Cash JournalCash JournalThe Cash Journal Tab defines the parameters for this journal.Cash LineCash LineThe Cash Line Tab defines the individual lines for this journal.Payment BatchProcess Payment BatchElectronic Fund Transfer Payment Batch.Field groupSystem Admin use only. Field Groups allow for grouping of fields within a windowTranslationRequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner or internally.Request ProcessorRequest ProcessorThe Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.Mail TemplateMaintain Mail TemplateA mail template can contain variables, e.g. @Name@. -The variables are replaced based on the context. First, the the User is searched to find the variables. -Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)HistoryRequest History (Old values)The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.Allocation LineView Allocation LinesView Allocation Line DetailsOrg AccessMaintain Role Org AccessAdd the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br> -Note that access information is cached and requires re-login or reset of cache.Payment SelectionDefine PaymentThe Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.Payment Selection LinePayment Selection LineThe Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.Report View ColumnReport View ColumnThe Report View Column Tab defines any columns which will be overridden in the generation of the select SQLCommissionDefine Commission RuleDefine when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed.Commission LineDefine your commission calculation ruleDefine the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. - -After converting from the transaction to the commission currency, -the formula for calculating the commission is: - -(Converted Amount - Subtract Amount) * Amount Multiplier -+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier - -You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.Project CycleDefine Project Report CycleDefine the currency that projects Project are reported. The projects themselves could be in a different currency.Cycle PhaseLink Cycle Step with Project PhasesLink similar Project Phases to a Cycle Step -LineDefine Project LinesThe Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.Commission RunCommission run for a periodCommission run for a period defined in the Commission window.Commission AmountCommission line amountsFor each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.Used in ColumnUsed in ColumnThe Used in Column Tab defines the table and column this element resides in.Commission DetailCommission Detail InformationYou may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. -The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.Performance GoalPerformance GoalThe Performance Goal Tab defines specific goals for performance.Performance Measure CalculationMaintain your Performance Measure CalculationThe Performance Measure Calculation defines how performance measures will be calculated. See examples.<br> -The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. AchievementPerformance AchievementThe Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.MeasurePerformance MeasureThe Performance Measure Tab defines the date range and method to be used for measuring performance.Financial ReportReport Column SetMaintain Financial Report Column SetsColumn Sets are the combination of Columns to be included in a Financial ReportReport ColumnMaintain Financial Report ColumnA column represents a column in a Financial ReportReport Line SetMaintain Financial Report Line SetReport LineMaintain Financial Report LineReport SourceMaintain Segment Values of Report Line Source Revenue Recognition PlanView Revenue Recognition PlanThe Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.Revenue Recognition RunView Revenue Recognition Run HistoryService LevelView Service LevelThe service level is automatically created when creating an invoice with products using revenue recognition based on service levels.Service Level LineMaintain Service LevelsAdd new service level lines to change the recognized amountFindMaterial TransactionsPrint FormMaintain Print Form (Invoices, Checks, ..) informationThe selection determines what Print Format is used to print a particular Form for your Organization.Bank Account DocumentMaintain Bank Account DocumentsIn this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format.System ColorSystem color for backgrounds and indicatorsDesktopDesktop is a collection of WorkbenchesDesktop is a collection of WorkbenchesTranslationWorkbenchWorkbench on the desktopImageImage or Icon linkWindow CustomizationTab CustomizationField CustomizationWorkbenchWorkbenches are a collection of WindowsTranslationWindowWorkbench WindowRoutingRequest RoutingDefine the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.RequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner or internally.HistoryRequest History (Old Values)The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.Discount SchemaTrade Discount SchemaTrade discount schema calculates the trade discount percentageSchema LineTrade Discount Price List LinesPricelists are created based on Product Purchase and Category Discounts. -The parameters listed here allow to copy and calculate pricelists.<BR> -The calculation: -<UL> -<LI>Copy and convert price from referenced price list -<LI>result plus Surcharge Amount -<LI>result minus Discount -<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero) -<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero) -<LI>Round resulting price -</UL> -<B>The Formula</B> is<BR> -NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR> -if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> -if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> - <BR> -<B>Example:</B> (assuming same currency)<BR> -Original Prices: List=300, Standard=250, Limit=200;<BR> -New List Price: Base=List, Surcharge=0, Discount=0, RoundDiscount BreakTrade discount based on breaks (steps)Assigned ProductsProducts assigned to Product CategoryMatch InvoiceView matched InvoicesView detals of matched invoice lines to material receipt linesMatch POView matched Purchase OrdersView detals of matched purchase order lines to invoice lines and material receipt linesExpense TypeMaintain Expense Report TypeExpense ProductProduct definition of Expense TypeExpense ReportTime and Expense ReportEnter the time and expenses for the Employee or Contractor (Business Partner). <br> -The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br> -Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact!Report LineTime and Expense Report LineEnter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.ResourceMaintain ResourcesAssignmentResource AssignmentsHistory of AssignmentsUnavailabilityResource unavailabilityDates, when the resource is not available (e.g. vacation)Resource ProductMaintain Product information of ResourceThe product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.Resource TypeMaintain Resource TypesMaintain Resource types and their principal availability.AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.PriceExpense Type PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.PriceResource PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.Print ColorMaintain Print ColorColors used for printingPrint FontMaintain Print FontFont used for printingPrint FormatMaintain Print FormatThe print format determines how data is rendered for print.Format ItemPrint Format ItemItem in the print format maintaining layout information. The following additional variables are available when printing: -<p>@*Page@ - the current page number -<br>@*PageCount@ - the total number of pages -<br>@*MultiPageInfo@ - "Page x of y" - only printed if more than one page -<br>@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed -<br>@*ReportName@ - name of the report -<br>@*Header@ - Full Header with user/client/org name and connection -<br>@*CurrentDate@ - the print date -<br>@*CurrentDateTime@ - the print time - -<p>The layoit logic for forms is: <br> -- if not printed: ignore <br> -- set New Line Position <br> -- new page <br> -- new line, if something was printed since last new line<br> -- format item<br> -- print it (if not null/empty selected)<br> -(i.e. supress null does not prevent new line)Print PaperMaintain Print PaperPrinter Paper Size, Orientation and Margins. -The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br> -If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.Display OrderDisplay Order of the Print Format ItemsSort OrderSort Order of the Print Format ItemsField SequenceSequence if the Fields in a TabCustomerBusiness Partner (Customers) to be invoicedReport LineTime and Expense Report Line (not invoiced)View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).Item TranslationPrint Format TranslationGraphDefine Graph to be includedPrint Table FormatDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> -Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.Prepared PaymentView Generated Prepared Payments (Checks)You create the actual Payments via Payment Print/ExportRequest TypeType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Interest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web.Interest AreaBusiness Partner Contact Interest AreaInterest Area can be used for Marketing CampaignsSystemSystem DefinitionCommon System Definition.Import Business PartnerImport ProductImport ProductsBefore importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> -Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.Import AccountImport Report Line SetSelect LanguageSelect your LanguageThe Language needs to be a (verified) System LanguageElement TranslationMessage TranslationWindow TranslationProcess TranslationAssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.DeliveryDelivery or availabilityRecord of delivery or availabilityAsset GroupGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.TrainingRepeated TrainingThe training may have multiple actual classes. New Classes are created here.ClassThe actual training class instanceA scheduled classEmployee, VendorBusiness Partner to be reimbursedSelect the business partner to be reimbursed.Report LineTime and Expense Report Line (not reimbursed)View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.TranslationDaily BalancesView daily accounting balancesPayment ScheduleInvoice Payment ScheduleAttribute SetMaintain Product Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) -If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.AttributeProduct AttributeProduct Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value.Attribute ValueProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)LotProduct Lot DefinitionMaintain the individual Lot of a ProductLot ControlProduct Lot ControlDefinition to create Lot numbers for ProductsSerial No ControlProduct Serial Number ControlDefinition to create Serial numbers for ProductsAttribute UseAttributes Used for the Product Attribute SetAttributes and Attribute Values used for the productAttribute SearchCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Assigned AttributesAttributes assigned to this search attributeInvoiceIncluded LinesLabelPrint LabelMaintain the Format for printing LabelsLinePrint Label LineMaintain Format of the line on a LabelTranslationPrint Label Line TranslationMaintain the translation for Label Line formatsSession AuditList of User SessionsHistory of Online or Web SessionsProject TypeMaintain Type of a ProjectType of the project with optional phases and tasks of the project with standard performance informationStandard PhaseMaintain Standard Project PhaseStandard Phase of the project with performance informationPhaseActual Project PhaseActual Phase of the Project with Status information - generated from Phase of Project Type.RecurringRecurring DocumentMaintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.RunRecurring Document RunHistory of Recurring Document GenerationInventoryImport InventoryValidate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p> -A Physical Inventory is created per Warehouse and Movement Date.Table AccessMaintain Table AccessIf listed here, the Role can(not) access all data of this table, even if the role has access to the functionality. -<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access). -<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access). -<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here. -<p> -Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.Record AccessMaintain Record AccessYou create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). -<p> -If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality. -<br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access). -<br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). -Note that access information is cached and requires re-login or reset of cache.Column AccessMaintain Column AccessIf listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. -<br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access). -<br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). -Note that access information is cached and requires re-login or reset of cache.RoleRole with Data Access RestrictionSelect Role for with Data Access Restrictions. -Note that access information is cached and requires re-login or reset of cache.AdvertisementWeb AdvertisementAdvertisement on the WebChange AuditData ChangesLog of data changesChange AuditLog of data changesLog of data changesCost TypeType of Cost (e.g. Current, Plan, Future)You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.TaskActual Project TaskA Project Task in a Project Phase represents the actual work.StepProject Cycle StepThe Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.Standard TaskMaintain Standard Project TaskStandard Project TaskTime TypeType of Time recordedDifferentiate time types for reporting purposes (In parallel to Activities)Contact (User)Maintain User within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactClickClick CountDefine the link / target you want to track.Individual ClickDetails of someone clicking on the linkCountWeb Counter CountIndividual CountInvoiceSelect InvoiceSelect from invoices not fully paid.Payment ScheduleMainain Payment ScheduleSchedulePayment ScheduleAlertCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted of.Alert RuleDefinition of the alert elementThe definition of the altert or actionAlert RecipientRecipient of the Alert NotificationYou can send the notifications to users or rolesBank StatementImport Bank StatementGeneral LedgerImport General LedgerA new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p> -Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br> -The optional balance check applies to the entire import, not for individual batches or journals. -<br>The document numbers will be overwritten if the document type is not set to manual sequences.InvoiceImport InvoicesYou should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.PaymentImport PaymentsOrderImport OrdersYou should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.FreightFreight RatesFreight Rates for ShipperFreight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selectedBusiness Partner DimensionMaintain Business Partner Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Product DimensionMaintain Product Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Acitivity DimensionMaintain Acitivity Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Project DimensionMaintain Project Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Organization DimensionMaintain Organizationt Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Sales Region DimensionMaintain Sales Region Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Replication TargetData Replication TargetData Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!Replication RunData Replication RunHistoric InfoRun LogData Replication Run LogDetail InfoReplication StrategyData Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.Replication TableData Replication Strategy Table InfoDetermines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.Campaign DimensionMaintain Marketing Campaign Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Tab TranslationReference List TranslationField TranslationField Group TranslationPlease note, that most of the fields translations are derived from Element!Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.Form TranslationTask TranslationWorkflow TranslationWorkflow Node TranslationMenu TranslationPlease note, that most of the menu translations are derived from Window/Form/.. translation!Run Synchronize Terminology to update menu translation.SubscriptionProject (Order)Maintain Sales Order Projects and Work OrdersThe Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project.AccountingDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.CategoryMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Category ValueThe value of the category is a keywordThe value of the category is a keywordTypeKnowledge TypeArea of knowlege - A Type has multiple TopicsTopicKnowledge TopicTopic or Discussion TheadEntryKnowledge EntryThe searchable Knowledge EntryCategoryKnowledge CategoryAssiged Category - Value for the Knowlede EntryRelatedRelated Knowlege EntryRelated Knowlege Entry for this Knowledge EntryCommentKnowledge Entry CommentComment regarding a knowledge entryKnowledge SourceSource of Knowledge EntriesThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Knowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemTranslationPartner SelectionBusiness Partner SelectionPartner OrdersBusiness Partner OrdersPartner ShipmentsBusiness Partner ShipmentsPartner InvoicesBusiness Partner InvoicesPartner PaymentsBusiness Partner PaymentsPartner AssetsBusiness Partner AssetsPartner RequestsBusiness Partner RequestsTranslationIssuesIssues to the ProjectThe lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.PrinterDefine Label PrinterFunctionLabel Printer FunctionRegistrationSystem RegistrationSystem Registration InformationBusiness PartnerBusiness Partner specific Information of a ProductNote that some information is for reference only! The Company AgentSales Representative SelectionOrdersAll Orders where the Agent "owns" the Order, the Business Partner or the ProductOrder LinesAll Order Lines where the Agent "owns" the Order, the Business Partner or the ProductInvoicesAll Invoices where the Agent "owns" the Invoice, the Business Partner or the ProductInvoice LineAll Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the ProductAccountingCurrency AccountingThe Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!Conversion TypeMaintain Currency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.Statement LoaderDefinition of Bank Statement Loader (SWIFT, OFX)The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader classImport Currency RateImport Currency Conversion RateUser SubstituteSubstitute of the userA user who can act for this user.ProcessActual Workflow Process InstanceInstance of a workflow executionActivityWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instanceActivityWorkflow ActivitiesThe Workflow Activity is the actual Workflow Node in a Workflow Process instanceParameterWorkflow Node ParameterParameter for the execution of the Workflow NodeResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.BlockWorkflow Transaction Execution BlockA workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.DataWorkflow Process ContextContext information of the workflow process and activityResultResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process InstranceEventWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process ActivityAttributeAsset Registration AttributeDefine the individual values for the Asset RegistrationRegistrationAsset User RegistrationUser Registration of an AssetValueRegistration ValuesIndivifual values of Registration AttributeBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterfacePaymentView Payment InformationOrg TypeOrganization Type allows you to categorize your organizationsOrganization Type allows you to categorize your organizations for reporting purposesSchedule ProcessSchedule processesSchedule processes to be executed asynchronouslyParameterScheduler ParameterProvide parameter for scheduled processLogScheduler LogResult of the execution of the SchedulerWorkflow ProcessorWorkflow Processor ServerWorkflow Processor ServerLogWorkflow Processor LogResult of the execution of the Workflow ProcessorBid TopicTopic of the AuctionDescription of the item to sell or create/fund.BidView bids for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.OfferOffer for a TopicYou can create an offer for a topic.Bid FundsBuyer Funds for Bid on TopicCommitted or Uncommited funds for BidsOffer FundsSeller Funds from Offers on TopicsCommitted or Uncommited funds from OffersTopic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular areaType CategoryAuction Topic Type CategoryFor an Auction Topic Type, define the different Categories used.CommentsMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, SuggestionsSellerAution Seller InformationInformation about a participant in an Auction as a SellerFundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from OffersOfferOffer for a TopicYou can create an offer for a topic.BuyerAution Buyer InformationInformation about a participant in an Auction as a BuyerFundsBuyer Funds available for Bids on TopicsAvailable Funds (Payments) and Committed or Uncommited funds for BidsBidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.Accounting ProcessorMaintain Accounting Processor/Server ParametersAccounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting ProcessorRelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business PartnerRfQRequest for QuotationRequest for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)ResponseRfQ ResponseRequest for Quotation Response from a potential VendorLineRfQ LineRequest for Quotation LineResponse LineRfQ Response LineRequest for Quotation Response Line from a potential VendorQuantityRfQ Line QuantityRequest for Quotation Line Quantity - You may request a quotation for different quantitiesResponse QuantityRfQ Line Quantity ResponseRequest for Quotation Response Line Quantity from a potential VendorTopicRequest for Quotation TopicA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQsSubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQsSubscriptionSubscription of a Business Partner of a Product to renewDeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscriptionSubscription TypeType of subscriptionSubscription type and renewal frequencyDistribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating OrdersDistribution LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both. -If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.PackageShipment PackageA Shipment can have one or more Packages. A Package may be tracked.Package LineThe detail content of the PackageLink to the shipment lineRMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit MemosRMA LineReturn Material Authorization LineDetail information about the returned goodsRelatedRelated ProductRelated Product - e.g. for promotionsProcessorAlert ProcessorLogAlert Processor LogDunning RunManage Dunning RunManage Dunning RunEntryDunning Run EntryMaintain details of the dunning letter to a business partnerLineDinning Run LineMaintain the information of the dunning letter lineOrg AssignmentUser Assigment to OrganizationAssign Users to OrganizationsOrg AssignmentUser Assigment to OrganizationAssign Users to OrganizationsLogScheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or rolesTax ZIPTax Postal/ZIPFor local tax, you may have to define a list of (ranges of) postal codes or ZIPsRequisitionMaintain Material RequisitionRequisition LineMaterial Requisition LineNotePersonal NoteConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DDDistributionGeneral Ledger DistributionIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. -The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount.LineGeneral Ledger Distribution Target LineIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.Distribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution ListsLineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.Product AssignmentAssignment of Atrributes to ProductsDetermines, which attributes are assigned to a productAccess AuditLog of Access to data or resourcesLogging needs to be explicitly enabled / written.Counter DocumentMaintain Counter Document TypesWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". -If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. -You can define conter documents for all organizations (of the original transaction) or for a specific organization.ForecastMaterial ForecastMaterial ForecastLineForecast LineForecast of Product Qyantity by PeriodDemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open OrdersLineMaterial Demand LineDemand for a product in a periodDetailMaterial Demand Line Source DetailSource Link for Material Demand LinesConfirmationMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/ReceiptLineMaterial Shipment or Receipt Confirmation LineThe quantities are in the storage Unit of Measure!RMA TypeReturn Material Authorization TypeMaintain the types of RMAAllocationView and Reverse AllocationThe Reverse Allocation Tab defines the Payment Allocation to be reversed.Unposted DocumentsView unposted DocumentsProcess AuditAudit Process useParameter AuditAudit Process Parameter ValuesLogProcess LogConfirmationConfirm Inventory MovesThe document is automatically created when the document type of the movement indicates In Transit.LineConfirm Inventory Move LinesThe quantities are in the storage Unit of Measure!Confirmation LinesImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment ConfirmationsBusiness PartnerSelect Business PartnerSelect the business partner for the service level agreementSLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business PartnerSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goalSLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)Table TranslationTable TranslationNote that many Table names will be overwritten / translated automaticallyRestrictionInclude Subscriber Only for certain products or product categoriesEnter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQPrice List SchemaPrice List SchemaPrice List schema defines calculation rules for price listsPOS TerminalPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS FormPOS Key LayoutPOS Function Key LayoutPOS Function Key LayoutPOS KeyPOS Function KeyPOS Function Key AssignmentSLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business PartnerSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goalColumn TranslationColumn TranslationDo not translate - overwritten / translated automaticallyInternal UseDefine Internal Use InventoryInternal Use LineInternal Use Inventory LineThe Inventory Count Line defines the counts of the individual products in inventory.AllocationAllocation of the Invoice to Payments or CashAllocationAllocation of the Invoice to Payments or CashAllocationsDisplay Allocation of the Payment/Receipt to InvoicesConfirmationsOptional Confirmations of Receipt LinesThe quantities are in the storage Unit of Measure!Matched POsPurchase Order Lines matched to this Material Receipt LineMatched InvoicesInvoice Lines matched to this Material Receipt LineMatched ReceiptsMaterial Receipt Lines matched to this Invoice LineMatched POsPurchase Order Lines matched to this Invoice LineMatchingMaterial Receipt or Invoice Lines matched to this Purchse Order LineConfirmationsOptional Confirmations of Shipment LinesThe quantities are in the storage Unit of Measure!Invoice BatchEnter Expense Invoice Batch HeaderSet Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.Batch LineEnter Expense Invoice Batch LineA new invoice is created, if there is a different Document Number, Business Partner or Location (address). -Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.Org AccessMaintain User Org AccessAdd the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br> -Note that access information is cached and requires re-login or reset of cache.Landed CostsLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> -Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.Landed Cost AllocationAllocation of Landed Costs to ProductCalculated when preparing the InvoiceCost ElementMaintain product cost elementsYou can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br> -Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.Select ProductSelect the productProduct CostsMaintain Product CostsRequest StatusMaintain Request StatusStatus if the request (open, closed, investigating, ..)Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response textRequest ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)Request GroupMaintain Request GroupsGroup of requests (e.g. version numbers, responsibility, ...). -If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created.Request CategoryMaintain Request CategoryCategory or Topic of the Request DownloadMaintain Product DownloadsDefine downloads for a product. If the product is an asset, the user can download the data.User MailMail sent to the userUser MailMail sent to the userArchive of mails sent to usersWeb StoreDefine Web StoreDefine the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. Store TranslationWeb Store MessageDefinine Web Store MessagesMessage TranslationUpdate NotificationList Recipients for to receive Request UpdatesUpdate NotificationList Recipients for to receive Request UpdatesRequest UpdatesList Recipients for to receive Request UpdatesUpdate NotificationList Recipients for to receive Request UpdatesUpdate NotificationList Recipients for to receive Request UpdatesUpdate RecipientsDisplay Recipients of Request UpdatesList of Recipients of Request Updates (with reason).<br> -Direct: Sales Rep, User and direct subscribers -Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)PositionMaintain Job PositionMaintain internal (employee) or external positionsAssignmentEmployee AssignmentRemunerationPosition RemunerationPosition CategoryMaintain Job Position CategoriesRemunerationMaintain Remuneration LevelsPosition RemunerationMaintain Position RemunerationEmployee RemunerationOverwrite of Employee Position RemunerationProductMaintain Product InformationAlternative GroupsProduct BOM Alternative GroupAlternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.OperationProduct Manufacturing OperationThe Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.BOMBill of MaterialsOperation ResourceProduct Operation ResourcesResources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.Change NoticeBill of Materials (Engineering) Change Notice (Version)BOMBill of Material of Change NoticeBOM Change RequestBOM (Engineering) Change RequestsChange requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of MaterialsFixed Change RequestsFixed Change Request of this Change NoticeRequests (source)User Requests with reference to change requestBOM ComponentBill of Material Component (Product)The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.UpdatesRequest UpdatesUpdated of the RequestUpdatesRequest UpdatesUpdates of the RequestChange Notice(Engineering) Change Note (Version)Change RequestChange Request of Change NoticeRequests (source)User Requests with reference to change requestFixed Change RequestsFixed Change Requests of this Change NoticeReplenishDefine Product ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.Cost DetailsView Product Cost DetailsAttributesProduct Instance Attribute Material AllocationAttributesProduct Instance Attribute Material AllocationAttributesProduct Instance Attribute Material AllocationExcludeExclude the ability to enter Attribute SetsCreate a record, if you want to exclude the ability to enter Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache.ExcludeExclude the ability to create Lots in Attribute SetsCreate a record, if you want to exclude the ability to create Lots in Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache.ExcludeExclude the ability to create Serial Numbers in Attribute SetsCreate a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache.AllocateAllocate Payments to InvoicesYou can directly allocate payments to invoices with the same currency when creating the Payment. -Note that you can over- or under-allocate the payment.<b> -When processing the payment, the allocation is created.<b> -The Organization is set to the invoice organizationBP AccessAccess of the User/Contact to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. QueriesView and maintain saved queriesInstanceAttribute Set InstanceShipment, ReceiptMaterial Shipment and Receipt LinesMovementMaterial Movement LinesInvoiceAP / AR Invoice LinesCost QueueCost Queue for Lifo/FifoNote thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accountingLineTax Declaration LinesThe lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines.AccountingTax Accounting Reconciliation Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reportingReporting HierarchyReporting HierarchyReporting Hierarchy allows you to select different Hierarchies/Trees for the report. -Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the businessPurchase OrdersRelated Purchase OrdersRequisition LinesRelated Purchase Requisition LinesBudget ControlMaintain Budget ControlsBudget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.FundMaintain Fund ControlGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.RestrictionRestriction of FundsIf defined, you can use the fund only for the accounts selected. You can select summary values.Used in ColumnUsed in ColumnUsed in ColumnUsed in Column (Reference)Sub AccountSub Account for Element ValueThe Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.TranslationTranslationClient ShareForce (not) sharing of client/org entitiesBusiness Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br> -The creation of "Client and Org" shared records is the default and is ignored.System IssueAutomatically created or manually entered System Issue ReportingSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred.Assigned PartnersBusiness Partners in GroupColor SchemaPerformance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).RestrictionPerformance Goal RestrictionRestriction of the performance measure to the Organization, Business Partner or Product defined. -Example: The performance is only measured for HQ -The measure must support the data, otherwise it is ignored.BenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)DataPerformance Benchmark Data PointData Series Point to compare internal performance with (e.g. stock price, ...)RatioPerformance RatioCalculation instruction set for a performance ratioElementPerformance Ratio ElementIndividual calculation instruction for a ratioIssue RecommendationMaintain Issue RecommendationRecommendations how to fix an IssueIssue StatusMaintain Status of an IssueStatus of an IssueKnown IssueMaintain Known IssueIssue UserUser who reported IssuesIssue ProjectProjects of automatic Issue ReportingIssue ProjectAutomatic Issue ReportingIssue SystemMaintain Issue SystemsStatus CategoryRequest Status CategoryCategory of Request Status enables to maintain different set of Status for different Request Categories \ No newline at end of file + + + + + + Table + + Table definitions + Table (header) definition - Note that the name of most tables is automatically syncronized. + + + Column + + Table Column definitions + Defines the columns of a table. Note thet the name of the column is automatically syncronized. + + + Reference + + Reference header definitions + The Reference Tab defines the references that are used to validate data + + + Table Validation + + Table validation + The Table Validation Tab defines tables to validate data + + + List Validation + + Reference List + The List Validation Tab defines lists to validate data + + + Window + + Window header definitions + The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window. + + + Tab + + Tab definition within a window holds fields + The Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window. + + + Field + + Field definitions in tabs in windows + The Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained. + + + Validation + + Validation Rules + The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields. + + + Message + + Information Error and Menu Messages + The Message Tab displays error message text and menu messages + + + Menu + + Maintain Menu + The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node. + + + Translation + + Menu Translation - May not need to be translated + Menu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten) + + + Language + + System and User Languages + If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents. + + + Translation + + + + + + Field Translation + + Menu Translation - May not need to be translated + Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields. + + + Tab Translation + + + + + + Window Translation + + + + + + User Contact + + Maintain User or Business Partner Contact + The User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned. + + + Role + + Define responsibility roles + Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> +If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br> +If you select an Organization Tree, the user has access to the leaves of summary organizations. +Note: You cannot change the System Administrator role. + + + User Assignment + + Users with this Role + The User Assignment Tab displays Users who have been defined for this Role. + + + User Roles + + User Roles + The User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to. + + + Node + + Define workflow nodes + The Node Tab defines each Node, Activity or step in this Workflow.<br> +The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution. + + + Node Translation + + Node Translation + + + + Transition + + Workflow Node Transition + The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + + + Previous Node + + + + + + Task Translation + + + + + + Conversion Rates + + Define currency conversion rates + The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only. + + + Calendar + + Define your calendar + The Calendar Tab defines each calendar that will be used by an Organization. + + + Year + + Define Calendar Year + The Year Window is used to define each year for the specified calendar. + + + Period + + Define Calendar Periods + The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date. + + + Non Business Day + + Define Non Business Days + The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000. + + + Element Value + + Define Element Values + The Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined + + + Unit of Measure + + Define units of measure + The Unit of Measure Tab defines a non monetary Unit of Measure. + + + Conversion + + Define standard Unit of Measure Conversion + The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. +Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). + + + Country + Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct. + Define Country + The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners. + + + Region + Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete. + Define Regions + The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country. + + + Organization + All not manually maintained Roles will automatically have access to the new Organziation. +You need restart your application server for most changes made here to be effective. + Define Organizations + The Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description. +When adding a new organization, you must re-login to be able to access the new organization. + + + Client + Create a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective. The change of the Material Policy applies to future transactions. + Client/Tenant Definition + The Client Definition Tab defines a unique client. +Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up. + + + Sequence + + Sequence Definition + The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix. + + + Workflow + + Define Workflow + The Workflow Tab defines Workflows in the system. + + + Workflow Translation + + + + + + Task + + Task + The Task Tab defines the unique tasks that will be used. + + + Currency + + Define Currency + The Currency Tab defines any currency you will transact with or report in. + + + Test + + + + + + Element + + Account Element definition + The Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional. + + + Location + + Define Location + The Location Tab defines the location of an Organization. + + + Preference + + Maintain System Client Org and User Preferences + + + + Project (Service) + + Define Service Project + The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created. + + + GL Category + + Define General Ledger Categories + The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import + + + Batch + + General Ledger Journal Batch + The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. +If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. + + + Journal + + General Ledger Journal + The GL Journal Tab defines the control parameters for a single GL Journal. +If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. + + + Line + + General Ledger Journal Line + The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal. + + + Document Type + + Define a Document Type + The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! + + + Client Info + You need re-login and restart your application server for most changes made here to be effective. + Client Info + The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed. + + + Organization Info + You need re-login and restart your application server for most changes made here to be effective. + + Organization Detail Information + The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number + + + Reference Translation + + + + + + List Translation + + + + + + Attachment + + Attachment + The Attachment tab displays the attributes of an attachment. + + + Tax + + Tax definition + 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.<br> +If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br> +Valid From/To is determined by the parent tax. + + + Tax Category + + Tax Category + The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation. + + + Warehouse + + Warehouse + The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse. + + + Locator + + Locator + The Locator Tab defines any Locators for that Warehouse. + + + Storage + + Detail Storage Information + + + + Product + + Define Product + The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product. + + + Substitute + + Define Substitute + The Substitute Tab defines products which may be used as a replacement for the selected product. + + + Replenish + + Define Product Replenishment + The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + Price + + Product Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. + + + Payment Term + + Define Payment Terms + The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed. + + + Shipper + + Shippers + The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization. + + + Order + + Order Header + The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. + + + Order Line + + Order Line + The Order Line Tab defines the individual line items that comprise an Order. + + + Product Category + + Define Product Category + The Product Category defines unique groupings of products. Product categories can be used in building price lists. + + + Price List + + Define Price Lists + Price lists determine currency of the document as well as tax treatment. + + + Product Price + + Maintain Product Prices + The Price List Tab displays the prices for a product based on the selected price list. + + + Invoice Schedule + + Define Invoice Schedule + The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner. + + + Conversion Rate + + Define Currency Conversion Rates + The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only. + + + Accounting Schema + If you change the currency or costing method, you must reset all accounting transactions. +For changes to become effective, you must re-login and re-start the Application Server. + Define your Account Schema Structure + The Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting). +Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process. + + + General Ledger + For changes to become effective, you must re-login and re-start the Application Server. + Accounts for GL + The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. + + + Campaign + + Marketing Campaign + The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign. + + + Channel + + Distribution Channel + The Marketing Channel Tab defines the different methods or processes through which customers are obtained. + + + Element + + Element + The Element Tab defines each system level element. + + + Translation + + + + + + Period Control + + Define Period Control + The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). + + + Sales Region + + Sales Region + The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions. + + + Combination + + Valid Account Combinations + The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry. + + + Budget + + The GL Budget Tab defines a General Ledger Budget + The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts. + + + Accounting + + Accounting + The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse. + + + Accounting + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product. + + + Accounting + + Define Project Accounting + The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. + + + Customer Accounting + + Define Customer Accounting + The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction. + + + Vendor Accounting + + Define Vendor Accounting + The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction. + + + Employee Accounting + + Define Employee Accounting + The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement. + + + City + + Define Cities + The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address. + + + Account Schema Element + ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts! +Depending what changes you did, you should reset accounting. +For changes to become effective, you must re-login and re-start the Application Server. +Saving/deleting the record starts processes which may take a while. + Define the elements of your Account Key + The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated. + + + Business Partner + + Business Partner + The Business Partner Tab defines any Entity with whom an organization transacts. + + + Location + + Define Location + The Location Tab defines the physical location of a business partner. A business partner may have multiple location records. + + + Customer + + Define Customer Parameters + The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. + + + Vendor + + Define Vendor Parameters + The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. + + + Employee + + Define Employee Parameters + The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected. + + + Bank Account + + Define Bank Account + The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances. + + + Bank + + Maintain Bank + The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code + + + Account + + Maintain Bank Account + The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting. + + + Withholding + + Define Withholding (Beta) + The Withholding Tab defines any withholding information for this business partner. + + + Translation + + Translation + The Translation Tab defines a Document Type in an alternate language. + + + Dunning + + Maintain Dunning Rules + The Dunning Tab defines the parameters for a dunning level. + + + Translation + + Define Translation + The Translation Tab defines the translation to an alternate language + + + Translation + + + + + + Translation + + + + + + Order Tax + + Order Tax + The Order Tax Tab displays the tax amount for an Order based on the lines entered. + + + Charge + + Charge + The Charge Tab defines the unique charges that may be associated with a document. +The optional Business Partner allows to create Purchase Orders from Requisitions. + + + Version + + Maintain price list versions + Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. +The other alternative is to copy them from existing pricelists and the re-calculate them. +You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference. + + + + Purchasing + + Purchasing + The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. + + + Withholding + + Withholding Rules + The Withholding Rules Tab define the rules governing the withholding of amounts. + + + Accounting + + View Accounting Fact Details + + + + Tree + + Tree + The Tree Tab defines a Tree which will be displayed. + + + Report & Process + + Define Report & Process + The Report and Process Tab defines each report and process run in the system. +Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default. + + + Parameter + + Report Parameter + The Report Parameter Tab defines any parameters required to execute a report or process. + + + Parameter Translation + + + + + + Report Translation + + + + + + Activity + + Activity for Activity Based Costing + + + + Defaults + + Default Accounts + The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document. + + + Costing (old) + + Old Product Costing Info + + + + Inventory Count + + Define Inventory Count + The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location. + + + Inventory Count Line + + Inventory Count Line + The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. +You can set the Organization, if it is a charge, otherwise it is set to the header organization. + + + Shipment + + Shipments and Customer Returns + The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. + + + Shipment Line + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + Move + + Enter Inventory Movement + The Move Tab defines and identifies the movement of an item or items in inventory. + + + Move Line + + Enter Inventory Movement Line + The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. + + + Product Transactions + + Transactions for stored Products + + + + Invoice + + Customer Invoice + The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable. + + + Level + + Maintain Dunning Level + The Dunning Level Tab defines the timing and frequency of the dunning notices. + + + Translation + + Dunning Level Translation + + + + Invoice Line + + Customer Invoice Line + The Invoice Line Tab defines the individual items or charges on an Invoice. + + + Invoice Tax + + Customer Invoice Tax + The Invoice Tax Tab displays the total tax due based on the Invoice Lines. + + + Revenue Recognition + + Revenue Recognition + The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels. + + + Translation + + Unit of Measure Translation + + + + Perpetual Inventory + + + + + + Vendor + + Vendor + The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed. + + + Product Details + + Product Details + The Product Details Tab allows you to display and maintain all products for a selected Vendor. + + + Greeting + + Define Greeting + The Greeting Tab defines the manner in which you will address business partners on documents. + + + Translation + + + + + + Translation + + + + + + Report View + + Define Report View + The Define Report View defines the views used in report generation + + + Transactions + + Transactions for stored Products + The Transaction Tab displays the transactions that have been processed for this product. + + + Invoice + + Vendor Invoice + The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. + + + Invoice Line + + Vendor Invoice Line + The Invoice Line Tab defines the individual items or charges on an Invoice. + + + Invoice Tax + + Vendor Invoice Tax + The Invoice Tax Tab displays the total tax due based on the Invoice Lines. + + + + PO Line + + Purchase Order Line + The Purchase Order Line Tab defines the individual items in an order. + + + Purchase Order + + Order Header + The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed. + + + Order Tax + + Order Tax + The Order Tax Tab displays the tax associated with the Order Lines. + + + Material Receipt + + Enter Receipts and Vendor Returns + The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. + + + Receipt Line + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + EDI Definition + + Maintain EDI Definition + + + + EDI Transaction + + + + + + EDI Log + + + + + + Form + + Special Form + The Forms Tab defines any window which is not automatically generated. For System Admin use only. + + + Translation + + + + + + Window Access + + Window Access + The Window Access Tab defines the Windows and type of access that this Role is granted. + + + Process Access + + Process Access + The Process Access Tab defines the Processes and type of access that this Role is granted. + + + Form Access + + Form Access + The Form Access Tab defines the Forms and type of access that this Role is granted. + + + Workflow Access + + Workflow Access + The Workflow Access Tab defines the Workflows and type of access that this Role is granted. + + + Report Access + + Report Access + The Report Access Tab determines who can access a report or process + + + Access + + Form Access + The Forms Access Tab defines the access rules for this form + + + Access + + Task Access + The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted. + + + Access + + Window Access + The Window Access Tab defines the Roles which have access to this Window. + + + Access + + Workflow Access + The Workflow Access Tab defines the Roles who have access to this Workflow. + + + Task Access + + Task Access + The Task Access Tab defines the Task and type of access that this Role is granted. + + + Error Message + + Error Message + The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process. + + + Import Format + + + + + + Format Field + + Maintain Format Fields + Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this'). +<p>Product mapping (for details see documentation): +<pre> +H_Item => Value +H_ItemDesc => Name / Description +H_ItemDefn => Help +H_ItemType => ProductCategory +H_PartnrID => Value of Business Partner +H_Commodity1 => Vendor Product No +H_Commodity2 => SKU +H_ItemClass => Classification (A,B,C..) +V_OperAmt_T_Cur => Currency +V_OperAmt_T => Price +</pre> + + + Bill of Materials + + Bill of Material product lines + The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. + +Available Quantity: +- Stored BOMs have to be created via "Production" +- The available quantity of a non-stored BOMs is dynamically calculated +- The attribute "Stored" is defined in the "Product" tab + +Price: +- BOMs must be listed in Pricelists +- If the price is 0.00, the price is dynamically calculated + +Printing: +- Usually, only the BOM information is printed +- For invoices, delivery slips and pick lists, you have the option to print the details +- In the details, the quantity is listed - and the price, if this is dynamically calculated + + + + Storage + + + + + + Production Header + + Production Header + The Production Header Tab defines a unique production plan + + + Production Plan + + Production Plan + The Production Plan Tab defines the items used and generated in a production. + + + Production Line + + Production Line + The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan. + + + Business Partner Group + + Business Partner Groups for Reporting Accounting Defaults + The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults. + + + Accounting + + Define Accounting + The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required. + + + Accounting + + Accounting Parameters + The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used. + + + Notice + + System Notice + The Notice Tab provides a method of viewing messages that are generated by this system when performing processes. + + + Payment Processor + + Processor for online payments + The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> +The class needs to implement org.compiere.model.PaymentProcessor + + + + Accounting + + Maintain Accounting Data + The Accounting Tab is used to define the accounts used for transactions with this Bank. + + + Bank Statement + + Bank Statement + The Bank Statement Tab defines the Bank Statement to be reconciled. + + + Statement Line + + Statement Line + The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. +<br>For Posting, the bank account organization is used, if it is not a charge. + + + Payment + + Payment or Receipt + Enter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br> +You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br> +You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.<br> +Note that printed payments are archived in Payment Selection (Prepared Payment). +<br>For Posting, the bank account organization is used, if it is not a charge. + + + Accounting + + Charge Accounting + The Accounting Tab defines the accounting parameters used for transactions including a charge or charges. + + + Accounting + + Organization Accounting + The Organization Accounting Tab defines the default accounting parameters to be used by this Organization. + + + Accounting + + Accounting + The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate. + + + Accounting + + Withholding Accounting + The Withholding Accounting Tab defines the accounting parameters for Withholding. + + + Custom Attribute + + Define Custom Attribute + The Custom Attribute Tab defines additional attributes or information for a product or entity. + + + Cashbook + + Maintain Cashbook + The Cashbook Tab defines a unique cashbook for an organization. + + + Accounting + + Cashbook Accounting + The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook. + + + Cash Journal + + Cash Journal + The Cash Journal Tab defines the parameters for this journal. + + + Cash Line + + Cash Line + The Cash Line Tab defines the individual lines for this journal. + + + Payment Batch + + Process Payment Batch + Electronic Fund Transfer Payment Batch. + + + Field group + + System Admin use only. Field Groups allow for grouping of fields within a window + + + + Translation + + + + + + Request + + Define Request + The Request Tab defines any Request submitted by a Business Partner or internally. + + + Request Processor + + Request Processor + The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all. + + + Mail Template + + Maintain Mail Template + A mail template can contain variables, e.g. @Name@. +The variables are replaced based on the context. First, the the User is searched to find the variables. +Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice) + + + History + + Request History (Old values) + The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. + + + Allocation Line + + View Allocation Lines + View Allocation Line Details + + + Org Access + + Maintain Role Org Access + Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br> +Note that access information is cached and requires re-login or reset of cache. + + + Payment Selection + + Define Payment + The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here. + + + Payment Selection Line + + Payment Selection Line + The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment. + + + Report View Column + + Report View Column + The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL + + + Commission + + Define Commission Rule + Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed. + + + Commission Line + + Define your commission calculation rule + Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. + +After converting from the transaction to the commission currency, +the formula for calculating the commission is: + +(Converted Amount - Subtract Amount) * Amount Multiplier ++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier + +You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation. + + + Project Cycle + + Define Project Report Cycle + Define the currency that projects Project are reported. The projects themselves could be in a different currency. + + + Cycle Phase + + Link Cycle Step with Project Phases + Link similar Project Phases to a Cycle Step + + + + Line + + Define Project Lines + The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases. + + + Commission Run + + Commission run for a period + Commission run for a period defined in the Commission window. + + + Commission Amount + + Commission line amounts + For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details. + + + Used in Column + + Used in Column + The Used in Column Tab defines the table and column this element resides in. + + + Commission Detail + + Commission Detail Information + You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. +The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate. + + + Performance Goal + + Performance Goal + The Performance Goal Tab defines specific goals for performance. + + + Performance Measure Calculation + + Maintain your Performance Measure Calculation + The Performance Measure Calculation defines how performance measures will be calculated. See examples.<br> +The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. + + + Achievement + + Performance Achievement + The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements. + + + Measure + + Performance Measure + The Performance Measure Tab defines the date range and method to be used for measuring performance. + + + Financial Report + + + + + + Report Column Set + + Maintain Financial Report Column Sets + Column Sets are the combination of Columns to be included in a Financial Report + + + Report Column + + Maintain Financial Report Column + A column represents a column in a Financial Report + + + Report Line Set + + Maintain Financial Report Line Set + + + + Report Line + + Maintain Financial Report Line + + + + Report Source + + Maintain Segment Values of Report Line Source + + + + Revenue Recognition Plan + + View Revenue Recognition Plan + The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue. + + + Revenue Recognition Run + + View Revenue Recognition Run History + + + + Service Level + + View Service Level + The service level is automatically created when creating an invoice with products using revenue recognition based on service levels. + + + Service Level Line + + Maintain Service Levels + Add new service level lines to change the recognized amount + + + Find + + + + + + Material Transactions + + + + + + Print Form + + Maintain Print Form (Invoices, Checks, ..) information + The selection determines what Print Format is used to print a particular Form for your Organization. + + + Bank Account Document + + Maintain Bank Account Documents + In this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format. + + + System Color + + System color for backgrounds and indicators + + + + Desktop + + Desktop is a collection of Workbenches + Desktop is a collection of Workbenches + + + Translation + + + + + + Workbench + + Workbench on the desktop + + + + Image + + Image or Icon link + + + + Window Customization + + + + + + Tab Customization + + + + + + Field Customization + + + + + + Workbench + + Workbenches are a collection of Windows + + + + Translation + + + + + + Window + + Workbench Window + + + + Routing + + Request Routing + Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword. + + + Request + + Define Request + The Request Tab defines any Request submitted by a Business Partner or internally. + + + History + + Request History (Old Values) + The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. + + + Discount Schema + + Trade Discount Schema + Trade discount schema calculates the trade discount percentage + + + Schema Line + + Trade Discount Price List Lines + Pricelists are created based on Product Purchase and Category Discounts. +The parameters listed here allow to copy and calculate pricelists.<BR> +The calculation: +<UL> +<LI>Copy and convert price from referenced price list +<LI>result plus Surcharge Amount +<LI>result minus Discount +<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero) +<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero) +<LI>Round resulting price +</UL> +<B>The Formula</B> is<BR> +NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR> +if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> +if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> + <BR> +<B>Example:</B> (assuming same currency)<BR> +Original Prices: List=300, Standard=250, Limit=200;<BR> +New List Price: Base=List, Surcharge=0, Discount=0, Round + + + Discount Break + + Trade discount based on breaks (steps) + + + + Assigned Products + + Products assigned to Product Category + + + + Match Invoice + + View matched Invoices + View detals of matched invoice lines to material receipt lines + + + Match PO + + View matched Purchase Orders + View detals of matched purchase order lines to invoice lines and material receipt lines + + + Expense Type + + Maintain Expense Report Type + + + + Expense Product + + Product definition of Expense Type + + + + Expense Report + + Time and Expense Report + Enter the time and expenses for the Employee or Contractor (Business Partner). <br> +The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br> +Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact! + + + Report Line + + Time and Expense Report Line + Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer. + + + Resource + + Maintain Resources + + + + Assignment + + Resource Assignments + History of Assignments + + + Unavailability + + Resource unavailability + Dates, when the resource is not available (e.g. vacation) + + + Resource Product + + Maintain Product information of Resource + The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. + + + Resource Type + + Maintain Resource Types + Maintain Resource types and their principal availability. + + + Accounting + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply. + + + Price + + Expense Type Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. + + + Price + + Resource Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in. + + + Accounting + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources. + + + Print Color + + Maintain Print Color + Colors used for printing + + + Print Font + + Maintain Print Font + Font used for printing + + + Print Format + + Maintain Print Format + The print format determines how data is rendered for print. + + + Format Item + + Print Format Item + Item in the print format maintaining layout information. The following additional variables are available when printing: +<p>@*Page@ - the current page number +<br>@*PageCount@ - the total number of pages +<br>@*MultiPageInfo@ - "Page x of y" - only printed if more than one page +<br>@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed +<br>@*ReportName@ - name of the report +<br>@*Header@ - Full Header with user/client/org name and connection +<br>@*CurrentDate@ - the print date +<br>@*CurrentDateTime@ - the print time + +<p>The layoit logic for forms is: <br> +- if not printed: ignore <br> +- set New Line Position <br> +- new page <br> +- new line, if something was printed since last new line<br> +- format item<br> +- print it (if not null/empty selected)<br> +(i.e. supress null does not prevent new line) + + + Print Paper + + Maintain Print Paper + Printer Paper Size, Orientation and Margins. +The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br> +If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used. + + + Display Order + + Display Order of the Print Format Items + + + + Sort Order + + Sort Order of the Print Format Items + + + + Field Sequence + + Sequence if the Fields in a Tab + + + + Customer + + Business Partner (Customers) to be invoiced + + + + Report Line + + Time and Expense Report Line (not invoiced) + View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created). + + + Item Translation + + Print Format Translation + + + + Graph + + Define Graph to be included + + + + Print Table Format + + Define Report Table Format + The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> +Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic. + + + Prepared Payment + + View Generated Prepared Payments (Checks) + You create the actual Payments via Payment Print/Export + + + Request Type + + Type of request (e.g. Inquiry, Complaint, ..) + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + Interest Area + + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web. + + + Interest Area + + Business Partner Contact Interest Area + Interest Area can be used for Marketing Campaigns + + + System + + System Definition + Common System Definition. + + + Import Business Partner + + + + + + Import Product + + Import Products + Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> +Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import. + + + Import Account + + + + + + Import Report Line Set + + + + + + Select Language + + Select your Language + The Language needs to be a (verified) System Language + + + Element Translation + + + + + + Message Translation + + + + + + Window Translation + + + + + + Process Translation + + + + + + Asset + + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + Delivery + + Delivery or availability + Record of delivery or availability + + + Asset Group + + Group of Assets + The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. + + + Training + + Repeated Training + The training may have multiple actual classes. New Classes are created here. + + + Class + + The actual training class instance + A scheduled class + + + Employee, Vendor + + Business Partner to be reimbursed + Select the business partner to be reimbursed. + + + Report Line + + Time and Expense Report Line (not reimbursed) + View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet. + + + Translation + + + + + + Daily Balances + + View daily accounting balances + + + + Payment Schedule + + Invoice Payment Schedule + + + + Attribute Set + + Maintain Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) +If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping. + + + Attribute + + Product Attribute + Product Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value. + + + Attribute Value + + Product Attribute Value + Individual value of a product attribute (e.g. green, large, ..) + + + Lot + + Product Lot Definition + Maintain the individual Lot of a Product + + + Lot Control + + Product Lot Control + Definition to create Lot numbers for Products + + + Serial No Control + + Product Serial Number Control + Definition to create Serial numbers for Products + + + Attribute Use + + Attributes Used for the Product Attribute Set + Attributes and Attribute Values used for the product + + + Attribute Search + + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + Assigned Attributes + + Attributes assigned to this search attribute + + + + Invoice + + + + + + Included Lines + + + + + + Label + + Print Label + Maintain the Format for printing Labels + + + Line + + Print Label Line + Maintain Format of the line on a Label + + + Translation + + Print Label Line Translation + Maintain the translation for Label Line formats + + + Session Audit + + List of User Sessions + History of Online or Web Sessions + + + Project Type + + Maintain Type of a Project + Type of the project with optional phases and tasks of the project with standard performance information + + + Standard Phase + + Maintain Standard Project Phase + Standard Phase of the project with performance information + + + Phase + + Actual Project Phase + Actual Phase of the Project with Status information - generated from Phase of Project Type. + + + Recurring + + Recurring Document + Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents. + + + Run + + Recurring Document Run + History of Recurring Document Generation + + + Inventory + + Import Inventory + Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p> +A Physical Inventory is created per Warehouse and Movement Date. + + + Table Access + + Maintain Table Access + If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality. +<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access). +<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access). +<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here. +<p> +Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required. + + + Record Access + + Maintain Record Access + You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). +<p> +If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality. +<br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access). +<br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). +Note that access information is cached and requires re-login or reset of cache. + + + Column Access + + Maintain Column Access + If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. +<br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access). +<br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). +Note that access information is cached and requires re-login or reset of cache. + + + Role + + Role with Data Access Restriction + Select Role for with Data Access Restrictions. +Note that access information is cached and requires re-login or reset of cache. + + + Advertisement + + Web Advertisement + Advertisement on the Web + + + Change Audit + + Data Changes + Log of data changes + + + Change Audit + + Log of data changes + Log of data changes + + + Cost Type + + Type of Cost (e.g. Current, Plan, Future) + You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting. + + + Task + + Actual Project Task + A Project Task in a Project Phase represents the actual work. + + + Step + + Project Cycle Step + The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable. + + + Standard Task + + Maintain Standard Project Task + Standard Project Task + + + Time Type + + Type of Time recorded + Differentiate time types for reporting purposes (In parallel to Activities) + + + Contact (User) + + Maintain User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + Click + + Click Count + Define the link / target you want to track. + + + Individual Click + + Details of someone clicking on the link + + + + Count + + Web Counter Count + + + + Individual Count + + + + + + Invoice + + Select Invoice + Select from invoices not fully paid. + + + Payment Schedule + + Mainain Payment Schedule + + + + Schedule + + Payment Schedule + + + + Alert + + Compiere Alert + Compiere Alerts allow you define system conditions you want to be alerted of. + + + Alert Rule + + Definition of the alert element + The definition of the altert or action + + + Alert Recipient + + Recipient of the Alert Notification + You can send the notifications to users or roles + + + Bank Statement + + Import Bank Statement + + + + General Ledger + + Import General Ledger + A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p> +Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br> +The optional balance check applies to the entire import, not for individual batches or journals. +<br>The document numbers will be overwritten if the document type is not set to manual sequences. + + + Invoice + + Import Invoices + You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file. + + + Payment + + Import Payments + + + + Order + + Import Orders + You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file. + + + Freight + + Freight Rates + Freight Rates for Shipper + + + Freight Category + + Category of the Freight + Freight Categories are used to calculate the Freight for the Shipper selected + + + Business Partner Dimension + + Maintain Business Partner Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Product Dimension + + Maintain Product Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Acitivity Dimension + + Maintain Acitivity Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Project Dimension + + Maintain Project Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Organization Dimension + + Maintain Organizationt Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Sales Region Dimension + + Maintain Sales Region Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Replication Target + + Data Replication Target + Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!! + + + Replication Run + + Data Replication Run + Historic Info + + + Run Log + + Data Replication Run Log + Detail Info + + + Replication Strategy + + Data Replication Strategy + The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items. + + + Replication Table + + Data Replication Strategy Table Info + Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system. + + + Campaign Dimension + + Maintain Marketing Campaign Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Tab Translation + + + + + + Reference List Translation + + + + + + Field Translation + + + + + + Field Group Translation + + Please note, that most of the fields translations are derived from Element! + Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained. + + + Form Translation + + + + + + Task Translation + + + + + + Workflow Translation + + + + + + Workflow Node Translation + + + + + + Menu Translation + + Please note, that most of the menu translations are derived from Window/Form/.. translation! + Run Synchronize Terminology to update menu translation. + + + Subscription + + + + + + Project (Order) + + Maintain Sales Order Projects and Work Orders + The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. + + + Accounting + + Define Project Accounting + The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. + + + Category + + Maintain Knoweledge Categories and Values + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + Category Value + + The value of the category is a keyword + The value of the category is a keyword + + + Type + + Knowledge Type + Area of knowlege - A Type has multiple Topics + + + Topic + + Knowledge Topic + Topic or Discussion Thead + + + Entry + + Knowledge Entry + The searchable Knowledge Entry + + + Category + + Knowledge Category + Assiged Category - Value for the Knowlede Entry + + + Related + + Related Knowlege Entry + Related Knowlege Entry for this Knowledge Entry + + + Comment + + Knowledge Entry Comment + Comment regarding a knowledge entry + + + Knowledge Source + + Source of Knowledge Entries + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + Knowledge Synonym + + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + Translation + + + + + + Partner Selection + + Business Partner Selection + + + + Partner Orders + + Business Partner Orders + + + + Partner Shipments + + Business Partner Shipments + + + + Partner Invoices + + Business Partner Invoices + + + + Partner Payments + + Business Partner Payments + + + + Partner Assets + + Business Partner Assets + + + + Partner Requests + + Business Partner Requests + + + + Translation + + + + + + Issues + + Issues to the Project + The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. + + + Printer + + Define Label Printer + + + + Function + + Label Printer Function + + + + Registration + + System Registration + System Registration Information + + + Business Partner + + Business Partner specific Information of a Product + Note that some information is for reference only! The + + + Company Agent + + Sales Representative Selection + + + + Orders + + All Orders where the Agent "owns" the Order, the Business Partner or the Product + + + + Order Lines + + All Order Lines where the Agent "owns" the Order, the Business Partner or the Product + + + + Invoices + + All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product + + + + Invoice Line + + All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product + + + + Accounting + + Currency Accounting + The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used! + + + Conversion Type + + Maintain Currency Conversion Rate Type + The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. + + + Statement Loader + + Definition of Bank Statement Loader (SWIFT, OFX) + The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class + + + Import Currency Rate + + Import Currency Conversion Rate + + + + User Substitute + + Substitute of the user + A user who can act for this user. + + + Process + + Actual Workflow Process Instance + Instance of a workflow execution + + + Activity + + Workflow Activity + The Workflow Activity is the actual Workflow Node in a Workflow Process instance + + + Activity + + Workflow Activities + The Workflow Activity is the actual Workflow Node in a Workflow Process instance + + + Parameter + + Workflow Node Parameter + Parameter for the execution of the Workflow Node + + + Responsible + + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + Block + + Workflow Transaction Execution Block + A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. + + + Data + + Workflow Process Context + Context information of the workflow process and activity + + + Result + + Result of the Workflow Process Activity + Activity Result of the execution of the Workflow Process Instrance + + + Event + + Workflow Process Activity Event Audit Information + History of chenges ov the Workflow Process Activity + + + Attribute + + Asset Registration Attribute + Define the individual values for the Asset Registration + + + Registration + + Asset User Registration + User Registration of an Asset + + + Value + + Registration Values + Indivifual values of Registration Attribute + + + Bank Statement Matcher + + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface + + + Payment + + View Payment Information + + + + Org Type + + Organization Type allows you to categorize your organizations + Organization Type allows you to categorize your organizations for reporting purposes + + + Schedule Process + + Schedule processes + Schedule processes to be executed asynchronously + + + Parameter + + Scheduler Parameter + Provide parameter for scheduled process + + + Log + + Scheduler Log + Result of the execution of the Scheduler + + + Workflow Processor + + Workflow Processor Server + Workflow Processor Server + + + Log + + Workflow Processor Log + Result of the execution of the Workflow Processor + + + Bid Topic + + Topic of the Auction + Description of the item to sell or create/fund. + + + Bid + + View bids for a Topic + You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. + + + Offer + + Offer for a Topic + You can create an offer for a topic. + + + Bid Funds + + Buyer Funds for Bid on Topic + Committed or Uncommited funds for Bids + + + Offer Funds + + Seller Funds from Offers on Topics + Committed or Uncommited funds from Offers + + + Topic Type + + Auction Topic Type + The Auction Topic Type determines what kind of auction is used for a particular area + + + Type Category + + Auction Topic Type Category + For an Auction Topic Type, define the different Categories used. + + + Comments + + Make a comment to a Bid Topic + Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions + + + Seller + + Aution Seller Information + Information about a participant in an Auction as a Seller + + + Funds + + Seller Funds from Offers on Topics + Available Funds (for Payments) and Committed or Uncommited funds from Offers + + + Offer + + Offer for a Topic + You can create an offer for a topic. + + + Buyer + + Aution Buyer Information + Information about a participant in an Auction as a Buyer + + + Funds + + Buyer Funds available for Bids on Topics + Available Funds (Payments) and Committed or Uncommited funds for Bids + + + Bid + + Bid for a Topic + You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. + + + Accounting Processor + + Maintain Accounting Processor/Server Parameters + Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created. + + + Log + + Result of the execution of the Accounting Processor + Result of the execution of the Accounting Processor + + + Relation + + Business Partner Relation + Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner + + + RfQ + + Request for Quotation + Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) + + + Response + + RfQ Response + Request for Quotation Response from a potential Vendor + + + Line + + RfQ Line + Request for Quotation Line + + + Response Line + + RfQ Response Line + Request for Quotation Response Line from a potential Vendor + + + Quantity + + RfQ Line Quantity + Request for Quotation Line Quantity - You may request a quotation for different quantities + + + Response Quantity + + RfQ Line Quantity Response + Request for Quotation Response Line Quantity from a potential Vendor + + + Topic + + Request for Quotation Topic + A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + + + Subscriber + + Request for Quotation Topic Subscriber + Subcriber to invite to respond to RfQs + + + Subscription + + Subscription of a Business Partner of a Product to renew + + + + Delivery + + Optional Delivery Record for a Subscription + Record of deliveries for a subscription + + + Subscription Type + + Type of subscription + Subscription type and renewal frequency + + + Distribution List + + Distribution Lists allow to distribute products to a selected list of partners + Distribution list contain business partners and a distribution quantity or ratio for creating Orders + + + Distribution Line + + Distribution List Line with Business Partner and Quantity/Percentage + The distribution can be based on Ratio, fixed quantity or both. +If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. + + + Package + + Shipment Package + A Shipment can have one or more Packages. A Package may be tracked. + + + Package Line + + The detail content of the Package + Link to the shipment line + + + RMA + + Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + RMA Line + + Return Material Authorization Line + Detail information about the returned goods + + + Related + + Related Product + Related Product - e.g. for promotions + + + Processor + + Alert Processor + + + + Log + + Alert Processor Log + + + + Dunning Run + + Manage Dunning Run + Manage Dunning Run + + + Entry + + Dunning Run Entry + Maintain details of the dunning letter to a business partner + + + Line + + Dinning Run Line + Maintain the information of the dunning letter line + + + Org Assignment + + User Assigment to Organization + Assign Users to Organizations + + + Org Assignment + + User Assigment to Organization + Assign Users to Organizations + + + Log + + + + + + Scheduler Recipient + + Recipient of the Scheduler Notification + You can send the notifications to users or roles + + + Tax ZIP + + Tax Postal/ZIP + For local tax, you may have to define a list of (ranges of) postal codes or ZIPs + + + Requisition + + Maintain Material Requisition + + + + Requisition Line + + Material Requisition Line + + + + Note + + Personal Note + + + + Condition + + Workflow Node Transition Condition + Optional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD + + + Distribution + + General Ledger Distribution + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. +The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount. + + + Line + + General Ledger Distribution Target Line + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent. + + + Distribution Run + + Distribution Run create Orders to distribute products to a selected list of partners + Distribution Run defines how Orders are created based on Distribution Lists + + + Line + + Distribution Run Lines define Distribution List, the Product and Quantiries + The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. + + + Product Assignment + + Assignment of Atrributes to Products + Determines, which attributes are assigned to a product + + + Access Audit + + Log of Access to data or resources + Logging needs to be explicitly enabled / written. + + + Counter Document + + Maintain Counter Document Types + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". +If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. +You can define conter documents for all organizations (of the original transaction) or for a specific organization. + + + Forecast + + Material Forecast + Material Forecast + + + Line + + Forecast Line + Forecast of Product Qyantity by Period + + + Demand + + Material Demand + Material Demand can be based on Forecast, Requisitions, Open Orders + + + Line + + Material Demand Line + Demand for a product in a period + + + Detail + + Material Demand Line Source Detail + Source Link for Material Demand Lines + + + Confirmation + + Material Shipment or Receipt Confirmation + Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + + + Line + + Material Shipment or Receipt Confirmation Line + The quantities are in the storage Unit of Measure! + + + RMA Type + + Return Material Authorization Type + Maintain the types of RMA + + + Allocation + + View and Reverse Allocation + The Reverse Allocation Tab defines the Payment Allocation to be reversed. + + + Unposted Documents + + View unposted Documents + + + + Process Audit + + Audit Process use + + + + Parameter Audit + + Audit Process Parameter Values + + + + Log + + Process Log + + + + Confirmation + + Confirm Inventory Moves + The document is automatically created when the document type of the movement indicates In Transit. + + + Line + + Confirm Inventory Move Lines + The quantities are in the storage Unit of Measure! + + + Confirmation Lines + + Import Receipt/Shipment Confirmation Lines + Import Confirmation data of existing Receipt/Shipment Confirmations + + + Business Partner + + Select Business Partner + Select the business partner for the service level agreement + + + SLA Goal + + Service Level Agreement Goal + Individual Goal for the SLA criteria for the Business Partner + + + SLA Measure + + Service Level Agreement Measure + View/Maintain the individual actual value / measure for the business partner service level agreement goal + + + SLA Criteria + + Service Level Agreement Criteria + Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example) + + + Table Translation + + Table Translation + Note that many Table names will be overwritten / translated automatically + + + Restriction + + Include Subscriber Only for certain products or product categories + Enter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ + + + Price List Schema + + Price List Schema + Price List schema defines calculation rules for price lists + + + POS Terminal + + Point of Sales Terminal + The POS Terminal defines the defaults and functions available for the POS Form + + + POS Key Layout + + POS Function Key Layout + POS Function Key Layout + + + POS Key + + POS Function Key + POS Function Key Assignment + + + SLA Goal + + Service Level Agreement Goal + Individual Goal for the SLA criteria for the Business Partner + + + SLA Measure + + Service Level Agreement Measure + View/Maintain the individual actual value / measure for the business partner service level agreement goal + + + Column Translation + + Column Translation + Do not translate - overwritten / translated automatically + + + Internal Use + + Define Internal Use Inventory + + + + Internal Use Line + + Internal Use Inventory Line + The Inventory Count Line defines the counts of the individual products in inventory. + + + Allocation + + Allocation of the Invoice to Payments or Cash + + + + Allocation + + Allocation of the Invoice to Payments or Cash + + + + Allocations + + Display Allocation of the Payment/Receipt to Invoices + + + + Confirmations + + Optional Confirmations of Receipt Lines + The quantities are in the storage Unit of Measure! + + + Matched POs + + Purchase Order Lines matched to this Material Receipt Line + + + + Matched Invoices + + Invoice Lines matched to this Material Receipt Line + + + + Matched Receipts + + Material Receipt Lines matched to this Invoice Line + + + + Matched POs + + Purchase Order Lines matched to this Invoice Line + + + + Matching + + Material Receipt or Invoice Lines matched to this Purchse Order Line + + + + Confirmations + + Optional Confirmations of Shipment Lines + The quantities are in the storage Unit of Measure! + + + Invoice Batch + + Enter Expense Invoice Batch Header + Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount. + + + Batch Line + + Enter Expense Invoice Batch Line + A new invoice is created, if there is a different Document Number, Business Partner or Location (address). +Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type. + + + Org Access + + Maintain User Org Access + Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br> +Note that access information is cached and requires re-login or reset of cache. + + + Landed Costs + + Landed cost to be allocated to material receipts + Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> +Select either a Receipt, Receipt Line or a specific Product to allocate the costs to. + + + Landed Cost Allocation + + Allocation of Landed Costs to Product + Calculated when preparing the Invoice + + + Cost Element + + Maintain product cost elements + You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br> +Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used. + + + Select Product + + Select the product + + + + Product Costs + + Maintain Product Costs + + + + Request Status + + Maintain Request Status + Status if the request (open, closed, investigating, ..) + + + Standard Response + + Maintain Request Standard Response + Text blocks to be copied into request response text + + + Request Resolution + + Maintain Request Resolutions + Resolution status (e.g. Fixed, Rejected, ..) + + + Request Group + + Maintain Request Groups + Group of requests (e.g. version numbers, responsibility, ...). +If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created. + + + Request Category + + Maintain Request Category + Category or Topic of the Request + + + Download + + Maintain Product Downloads + Define downloads for a product. If the product is an asset, the user can download the data. + + + User Mail + + Mail sent to the user + + + + User Mail + + Mail sent to the user + Archive of mails sent to users + + + Web Store + + Define Web Store + Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. + + + Store Translation + + + + + + Web Store Message + + Definine Web Store Messages + + + + Message Translation + + + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Request Updates + + List Recipients for to receive Request Updates + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Update Recipients + + Display Recipients of Request Updates + List of Recipients of Request Updates (with reason).<br> +Direct: Sales Rep, User and direct subscribers +Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group) + + + Position + + Maintain Job Position + Maintain internal (employee) or external positions + + + Assignment + + Employee Assignment + + + + Remuneration + + Position Remuneration + + + + Position Category + + Maintain Job Position Categories + + + + Remuneration + + Maintain Remuneration Levels + + + + Position Remuneration + + Maintain Position Remuneration + + + + Employee Remuneration + + Overwrite of Employee Position Remuneration + + + + Product + + Maintain Product Information + + + + Alternative Groups + + Product BOM Alternative Group + Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. + + + Operation + + Product Manufacturing Operation + The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. + + + BOM + + Bill of Materials + + + + Operation Resource + + Product Operation Resources + Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. + + + Change Notice + + Bill of Materials (Engineering) Change Notice (Version) + + + + BOM + + Bill of Material of Change Notice + + + + BOM Change Request + + BOM (Engineering) Change Requests + Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials + + + Fixed Change Requests + + Fixed Change Request of this Change Notice + + + + Requests (source) + + User Requests with reference to change request + + + + BOM Component + + Bill of Material Component (Product) + The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. + + + Updates + + Request Updates + Updated of the Request + + + Updates + + Request Updates + Updates of the Request + + + Change Notice + + (Engineering) Change Note (Version) + + + + Change Request + + Change Request of Change Notice + + + + Requests (source) + + User Requests with reference to change request + + + + Fixed Change Requests + + Fixed Change Requests of this Change Notice + + + + Replenish + + Define Product Replenishment + The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + Cost Details + + View Product Cost Details + + + + Attributes + + Product Instance Attribute Material Allocation + + + + Attributes + + Product Instance Attribute Material Allocation + + + + Attributes + + Product Instance Attribute Material Allocation + + + + Exclude + + Exclude the ability to enter Attribute Sets + Create a record, if you want to exclude the ability to enter Product Attribute Set information. +Note that the information is cached. To have effect you may have to re-login or reset cache. + + + Exclude + + Exclude the ability to create Lots in Attribute Sets + Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information. +Note that the information is cached. To have effect you may have to re-login or reset cache. + + + Exclude + + Exclude the ability to create Serial Numbers in Attribute Sets + Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. +Note that the information is cached. To have effect you may have to re-login or reset cache. + + + Allocate + + Allocate Payments to Invoices + You can directly allocate payments to invoices with the same currency when creating the Payment. +Note that you can over- or under-allocate the payment.<b> +When processing the payment, the allocation is created.<b> +The Organization is set to the invoice organization + + + BP Access + + Access of the User/Contact to Business Partner information and resources + If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. + + + Queries + + View and maintain saved queries + + + + Instance + + Attribute Set Instance + + + + Shipment, Receipt + + Material Shipment and Receipt Lines + + + + Movement + + Material Movement Lines + + + + Invoice + + AP / AR Invoice Lines + + + + Cost Queue + + Cost Queue for Lifo/Fifo + Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. + + + Declaration + + Define the declaration to the tax authorities + The tax declaration allows you to create supporting information and reconcile the documents with the accounting + + + Line + + Tax Declaration Lines + The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines. + + + Accounting + + Tax Accounting Reconciliation + Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting + + + Reporting Hierarchy + + Reporting Hierarchy + Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. +Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business + + + Purchase Orders + + Related Purchase Orders + + + + Requisition Lines + + Related Purchase Requisition Lines + + + + Budget Control + + Maintain Budget Controls + Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. + + + Fund + + Maintain Fund Control + General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. + + + Restriction + + Restriction of Funds + If defined, you can use the fund only for the accounts selected. You can select summary values. + + + Used in Column + + Used in Column + + + + Used in Column + + Used in Column (Reference) + + + + Sub Account + + Sub Account for Element Value + The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. + + + Translation + + Translation + + + + Client Share + + Force (not) sharing of client/org entities + Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br> +The creation of "Client and Org" shared records is the default and is ignored. + + + System Issue + + Automatically created or manually entered System Issue Reporting + System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred. + + + Assigned Partners + + Business Partners in Group + + + + Color Schema + + Performance Color Schema + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + + Restriction + + Performance Goal Restriction + Restriction of the performance measure to the Organization, Business Partner or Product defined. +Example: The performance is only measured for HQ +The measure must support the data, otherwise it is ignored. + + + Benchmark + + Performance Benchmark + Data Series to compare internal performance with (e.g. stock price, ...) + + + Data + + Performance Benchmark Data Point + Data Series Point to compare internal performance with (e.g. stock price, ...) + + + Ratio + + Performance Ratio + Calculation instruction set for a performance ratio + + + Element + + Performance Ratio Element + Individual calculation instruction for a ratio + + + Issue Recommendation + + Maintain Issue Recommendation + Recommendations how to fix an Issue + + + Issue Status + + Maintain Status of an Issue + Status of an Issue + + + Known Issue + + Maintain Known Issue + + + + Issue User + + User who reported Issues + + + + Issue Project + + Projects of automatic Issue Reporting + + + + Issue Project + + Automatic Issue Reporting + + + + Issue System + + Maintain Issue Systems + + + + Status Category + + Request Status Category + Category of Request Status enables to maintain different set of Status for different Request Categories + + diff --git a/data/bg_BG/AD_Table_Trl_bg_BG.xml b/data/bg_BG/AD_Table_Trl_bg_BG.xml index d66c51d368..9f18c6a266 100644 --- a/data/bg_BG/AD_Table_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Table_Trl_bg_BG.xml @@ -1 +1,1778 @@ -TableColumnReferenceAD_Ref_TableReference ListWindowTabFieldDynamic ValidationMessageLanguage IDClientPayment TermUser/ContactSequenceMenuWorkflowOS TaskMessage TrlMenu TrlAD_Sequence_AuditAD_Sequence_NoTab TrlOS Task TrlTask InstanceReference TrlField TrlNodeNode TrlNode TransitionWindow TrlWorkflow TrlTest IDReference List TrlCalendarConversion RateCurrencyElementPeriodUOMOrganizationRoleAD_User_RolesAddressNon Business DayRegionCountryUOM ConversionCombinationYearC_BP_Customer_AcctC_BP_Employee_AcctC_BP_Vendor_AcctCityAccount ElementWarehouseM_Warehouse_AcctPreferenceAD_Process_AccessAD_Task_AccessAD_Window_AccessAD_Workflow_AccessProjectC_Project_AcctLocatorProductProduct CategoryProduct PurchasingM_SubstituteDocument TypeGL CategoryJournalJournal BatchJournal LineAD_ClientInfoOrganization InfoPeriod ControlSales RegionM_ReplenishM_StorageProduct PriceTax CategoryShipperAttachmentPrice ListInvoice ScheduleOrderSales Order LineTaxAccounting SchemaC_AcctSchema_GLAccounting FactBudgetProduct AcctCampaignChannelSystem ElementSystem Element TrlAcct.Schema ElementProcess InstanceAD_PInstance_ParaProcessProcess ParameterProcess Parameter TrlProcess TrlTreeTree NodeBusiness Partner Partner LocationPrice List VersionBankBank AccountPartner Bank AccountC_BP_WithholdingDocument Type TrlDunningAccount Element TrlPayment Term TrlWithholdingProduct TrlChargeOrder TaxC_AcctSchema_DefaultActivityInvoiceShipment/ReceiptShipment/Receipt LinePhys.InventoryPhys.Inventory LineInventory MoveMove LineProductionProduction LineProduct CostingInventory TransactionDunning LevelDunning Level TrlInvoice LineC_InvoiceTaxPaymentRevenue RecognitionService LevelService Level LineUOM TrlPerpetual InventoryGreetingGreeting TrlTax Category TrlOrder DetailReport ViewTransaction SumT_ReplenishT_SpoolEDI DefinitionEDI TransactionEDI LogInvoice DayInvoice MonthInvoice ProdMonthInvoice ProdWeekInvoice VendorMonthInvoice WeekSpecial FormSpecial Form TrlAD_Form_AccessErrorImport FormatFormat FieldBOM LineTire StorageProduction PlanInvoice CustomerProdQtrInvoice CustomerVendQtrNoticeAllocation LineC_BankAccount_AcctBank StatementBank statement lineBusiness Partner GroupBusiness Partner Group AcctC_Charge_AcctC_InterOrg_AcctPayment ProcessorC_Tax_AcctC_Withholding_AcctProduct Category AcctW_Basket_IDWeb CounterFindSystem AttributeAD_Attribute_ValueCash JournalCash BookC_CashBook_AcctCash Journal LinePayment BatchOpen ItemField GroupField Group TrlMail TemplateRequestRequest HistoryRequest ProcessorAD_Role_OrgAccessInvoiceInvoiceLineMat TransactionPayment SelectionPayment Selection LineReport view ColumnCommissionCommission AmountCommission LineProject CycleC_CyclePhaseProject LineCommission RunCommission DetailAchievementGoalMeasureMeasure CalculationRevenue Recognition PlanRevenue Recognition RunFinancial ReportReport ColumnReport Column SetReport LineReport Line SetReport SourceTree Node BPTree Node MMTree Node PRPrint FormBank Account DocumentAD_TreeBarSystem ColorDesktopDesktop WorkbenchDesktop TrlImageUser defined FieldUser defined TabUser defined WindowWorkbenchWorkbench WindowWorkbench TrlCash DetailMatch InvoiceMatch PORequest RoutingDiscount SchemaDiscount Schema BreakDiscount PricelistT_InventoryValueProduct CostingResource TypeExpense TypeResource UnavailabilityResource AssignmentExpense ReportResourceExpense LinePrint Format ItemPrint ColorPrint FontPrint PaperPrint FormatC_Invoice_LineTax_vOrder Header PrintOrder LineTax PrintC_PaySelection_Check_vC_PaySelection_Remittance_vM_InOut_Header_vM_InOut_Line_vC_Invoice_Header_vBPartnerGraphPrint Format Item TrlPrint Table FormatDunning Run LinePay Selection CheckDunning RunDunning Run EntryR_ContactInterestRequest TypeInterest AreaSystemImport ProductImport Business PartnerImport AccountImport Report Line SetTraining ClassTrainingAssetAsset RetirementAsset DeliveryAsset GroupT_ReportT_ReportStatementTax TrlFact_Acct_BalancePayment ScheduleBasket LineWeb ClickInvoice Payment ScheduleCounter CountClick CountPayment_vSerial No ControlLot ControlLotAttribute ValueAttribute Set InstanceAttribute SetM_AttributeInstanceAttributeM_AttributeUseAttribute SearchAD_Table_AccessSessionAD_Record_AccessPrint Label Line TrlPrint Label LinePrint LabelAD_Column_AccessImport InventoryRecurring RunRecurringProject TypeProject PhaseStandard PhaseAD_PInstance_LogAdvertisementChange LogTime TypeStandard TaskProject TaskOrg AssignmentCost TypeCycle StepImport OrderAlert RecipientAlert RuleAlertFreight CategoryFreightImport PaymentImport InvoiceImport GL JournalImport Bank StatementReplication TableReplication StrategyReplication RunReplication LogReplicationKnowldge TypeKnowledge TopicKnowledge SynonymKnowledge SourceRelated EntryK_EntryCategoryEntryEntry CommentCategory ValueKnowledge CategoryCountry TrlCurrency TrlC_Project_Header_vC_Project_Details_vProject CycleAsset DeliveryAsset CustomerProject IssueLabel printer FunctionSystem RegistrationLabel printerAD_Private_AccessProject Line IssueMat TransactionWarehouse StorageT_AgingProduct Business PartnerClick UnprocessedClick MonthNot PostedM_TransactionAllocationCurrency TypeC_Currency_AcctWarehouse PriceBank Statement LoaderImport Conversion RateUser SubstituteWorkflow Node ParameterWorkflow ActivityWorkflow ProcessWorkflow ResponsibleWorkflow BlockWorkflow Process DataWorkflow Event AuditWorkflow Activity ResultRegistrationRegistration AttributeA_RegistrationValueInvoiceTaxFact Acct PeriodFact Acct DayAccounting Fact ViewBank Statement MatcherRequest Processor LogRMA LineRMAProduct RelatedPackage LinePackageDistribution List LineDistribution ListSubscription DeliverySubscription TypeSubscriptionRfQ SubscriberRfQ TopicRfQ Response Line QtyRfQ Response LineRfQ ResponseRfQ Line QuantityRfQ LineRfQPartner RelationTopicSeller FundsB_SellerOfferBuyer FundsB_BuyerBid CommentBidScheduler LogSchedulerOrganization TypeTopic TypeTopic CategoryAccounting Processor LogAccounting ProcessorWorkflow Processorl LogWorkflow ProcessorAD_Scheduler_ParaAlert Processor LogAlert ProcessorTax ZIPRequisitionRequisition LineScheduler RecipientAttachment NoteTransition ConditionGL Distribution LineGL DistributionRfQ UnAnsweredRfQ ResponseRequisitionDistribution RunDistribution Run LineT_DistributionRunDetailRegistration ProductAsset SumMonthAccess LogCounter DocumentDemand LineForecastDemand DetailForecast LineDemandC_RfQResponseLine_vC_RfQResponse_vC_RfQResponseLineQty_vShip/Receipt ConfirmationShip/Receipt Confirmation LineRMA TypeInOut ConfirmInOut Line ConfirmM_InOut_LineConfirm_vM_InOutConfirm_vAllocationAllocationMove Line ConfirmMove ConfirmPrintFormat DetailShip/Receipt Confirmation Import LineC_Dunning_Header_vC_Dunning_Line_vSLA MeasureSLA CriteriaSLA GoalTable TrlRfQ Topic Subscriber RestrictionPOS TerminalPOS Key LayoutPOS KeyInOut DetailsColumn TrlTrial BalanceArchivePaymentBPartnerOpenCommission Run DetailT_TransactionLanded CostLanded Cost AllocationC_ProjectIssueMAM_InOutLineMAM_InventoryLineMAM_MovementLineMAProduction Line MAM_Transaction_vInvoice BatchInvoice Batch LineAD_User_OrgAccessCost ElementProduct CostCategoryGroupResolutionStandard ResponseStatusProduct DownloadWeb StoreWeb Store TrlMail MessageMail Message TrlUser MailRequest Update RecipiantsRequest Type UpdatesR_CategoryUpdatesR_GroupUpdatesRequest UpdatesRequest Updates OnlyPositionPosition CategoryPosition AssignmentRemunerationPosition RemunerationEmployee RemunerationAlternative GroupProduct OperationOperation ResourceBOMChange NoticeChange RequestBOM ComponentRequest UpdateT_InvoiceGLT_InvoiceGL_vProduct CostsProduct Cost SummaryProduct Cost DetailCost DetailExclude Attribute SetExclude LotExclude SerNoAllocate PaymentUser BP AccessUser QueryM_InOutLineMA_vM_MovementLineMA_vCost QueueTax DeclarationTax Declaration LineTax Declaration AccountingReporting HierarchyBudget ControlGL FundFund RestrictionSub AccountMail Template TrlClient ShareSystem IssueInvoice ProductQtrInvoice ProductMonthColor SchemaGoal RestrictionBenchmarkBenchmark DataRatioRatio ElementIssue RecommendationIssue StatusKnown IssueIssueUserIssue ProjectIssue SystemStatus Category \ No newline at end of file + + + + + + Table + + + Column + + + Reference + + + AD_Ref_Table + + + Reference List + + + Window + + + Tab + + + Field + + + Dynamic Validation + + + Message + + + Language ID + + + Client + + + Payment Term + + + User/Contact + + + Sequence + + + Menu + + + Workflow + + + OS Task + + + Message Trl + + + Menu Trl + + + AD_Sequence_Audit + + + AD_Sequence_No + + + Tab Trl + + + OS Task Trl + + + Task Instance + + + Reference Trl + + + Field Trl + + + Node + + + Node Trl + + + Node Transition + + + Window Trl + + + Workflow Trl + + + Test ID + + + Reference List Trl + + + Calendar + + + Conversion Rate + + + Currency + + + Element + + + Period + + + UOM + + + Organization + + + Role + + + AD_User_Roles + + + Address + + + Non Business Day + + + Region + + + Country + + + UOM Conversion + + + Combination + + + Year + + + C_BP_Customer_Acct + + + C_BP_Employee_Acct + + + C_BP_Vendor_Acct + + + City + + + Account Element + + + Warehouse + + + M_Warehouse_Acct + + + Preference + + + AD_Process_Access + + + AD_Task_Access + + + AD_Window_Access + + + AD_Workflow_Access + + + Project + + + C_Project_Acct + + + Locator + + + Product + + + Product Category + + + Product Purchasing + + + M_Substitute + + + Document Type + + + GL Category + + + Journal + + + Journal Batch + + + Journal Line + + + AD_ClientInfo + + + Organization Info + + + Period Control + + + Sales Region + + + M_Replenish + + + M_Storage + + + Product Price + + + Tax Category + + + Shipper + + + Attachment + + + Price List + + + Invoice Schedule + + + Order + + + Sales Order Line + + + Tax + + + Accounting Schema + + + C_AcctSchema_GL + + + Accounting Fact + + + Budget + + + Product Acct + + + Campaign + + + Channel + + + System Element + + + System Element Trl + + + Acct.Schema Element + + + Process Instance + + + AD_PInstance_Para + + + Process + + + Process Parameter + + + Process Parameter Trl + + + Process Trl + + + Tree + + + Tree Node + + + Business Partner + + + Partner Location + + + Price List Version + + + Bank + + + Bank Account + + + Partner Bank Account + + + C_BP_Withholding + + + Document Type Trl + + + Dunning + + + Account Element Trl + + + Payment Term Trl + + + Withholding + + + Product Trl + + + Charge + + + Order Tax + + + C_AcctSchema_Default + + + Activity + + + Invoice + + + Shipment/Receipt + + + Shipment/Receipt Line + + + Phys.Inventory + + + Phys.Inventory Line + + + Inventory Move + + + Move Line + + + Production + + + Production Line + + + Product Costing + + + Inventory Transaction + + + Dunning Level + + + Dunning Level Trl + + + Invoice Line + + + C_InvoiceTax + + + Payment + + + Revenue Recognition + + + Service Level + + + Service Level Line + + + UOM Trl + + + Perpetual Inventory + + + Greeting + + + Greeting Trl + + + Tax Category Trl + + + Order Detail + + + Report View + + + Transaction Sum + + + T_Replenish + + + T_Spool + + + EDI Definition + + + EDI Transaction + + + EDI Log + + + Invoice Day + + + Invoice Month + + + Invoice ProdMonth + + + Invoice ProdWeek + + + Invoice VendorMonth + + + Invoice Week + + + Special Form + + + Special Form Trl + + + AD_Form_Access + + + Error + + + Import Format + + + Format Field + + + BOM Line + + + Tire Storage + + + Production Plan + + + Invoice CustomerProdQtr + + + Invoice CustomerVendQtr + + + Notice + + + Allocation Line + + + C_BankAccount_Acct + + + Bank Statement + + + Bank statement line + + + Business Partner Group + + + Business Partner Group Acct + + + C_Charge_Acct + + + C_InterOrg_Acct + + + Payment Processor + + + C_Tax_Acct + + + C_Withholding_Acct + + + Product Category Acct + + + W_Basket_ID + + + Web Counter + + + Find + + + System Attribute + + + AD_Attribute_Value + + + Cash Journal + + + Cash Book + + + C_CashBook_Acct + + + Cash Journal Line + + + Payment Batch + + + Open Item + + + Field Group + + + Field Group Trl + + + Mail Template + + + Request + + + Request History + + + Request Processor + + + AD_Role_OrgAccess + + + Invoice + + + InvoiceLine + + + Mat Transaction + + + Payment Selection + + + Payment Selection Line + + + Report view Column + + + Commission + + + Commission Amount + + + Commission Line + + + Project Cycle + + + C_CyclePhase + + + Project Line + + + Commission Run + + + Commission Detail + + + Achievement + + + Goal + + + Measure + + + Measure Calculation + + + Revenue Recognition Plan + + + Revenue Recognition Run + + + Financial Report + + + Report Column + + + Report Column Set + + + Report Line + + + Report Line Set + + + Report Source + + + Tree Node BP + + + Tree Node MM + + + Tree Node PR + + + Print Form + + + Bank Account Document + + + AD_TreeBar + + + System Color + + + Desktop + + + Desktop Workbench + + + Desktop Trl + + + Image + + + User defined Field + + + User defined Tab + + + User defined Window + + + Workbench + + + Workbench Window + + + Workbench Trl + + + Cash Detail + + + Match Invoice + + + Match PO + + + Request Routing + + + Discount Schema + + + Discount Schema Break + + + Discount Pricelist + + + T_InventoryValue + + + Product Costing + + + Resource Type + + + Expense Type + + + Resource Unavailability + + + Resource Assignment + + + Expense Report + + + Resource + + + Expense Line + + + Print Format Item + + + Print Color + + + Print Font + + + Print Paper + + + Print Format + + + C_Invoice_LineTax_v + + + Order Header Print + + + Order LineTax Print + + + C_PaySelection_Check_v + + + C_PaySelection_Remittance_v + + + M_InOut_Header_v + + + M_InOut_Line_v + + + C_Invoice_Header_v + + + BPartner + + + Graph + + + Print Format Item Trl + + + Print Table Format + + + Dunning Run Line + + + Pay Selection Check + + + Dunning Run + + + Dunning Run Entry + + + R_ContactInterest + + + Request Type + + + Interest Area + + + System + + + Import Product + + + Import Business Partner + + + Import Account + + + Import Report Line Set + + + Training Class + + + Training + + + Asset + + + Asset Retirement + + + Asset Delivery + + + Asset Group + + + T_Report + + + T_ReportStatement + + + Tax Trl + + + Fact_Acct_Balance + + + Payment Schedule + + + Basket Line + + + Web Click + + + Invoice Payment Schedule + + + Counter Count + + + Click Count + + + Payment_v + + + Serial No Control + + + Lot Control + + + Lot + + + Attribute Value + + + Attribute Set Instance + + + Attribute Set + + + M_AttributeInstance + + + Attribute + + + M_AttributeUse + + + Attribute Search + + + AD_Table_Access + + + Session + + + AD_Record_Access + + + Print Label Line Trl + + + Print Label Line + + + Print Label + + + AD_Column_Access + + + Import Inventory + + + Recurring Run + + + Recurring + + + Project Type + + + Project Phase + + + Standard Phase + + + AD_PInstance_Log + + + Advertisement + + + Change Log + + + Time Type + + + Standard Task + + + Project Task + + + Org Assignment + + + Cost Type + + + Cycle Step + + + Import Order + + + Alert Recipient + + + Alert Rule + + + Alert + + + Freight Category + + + Freight + + + Import Payment + + + Import Invoice + + + Import GL Journal + + + Import Bank Statement + + + Replication Table + + + Replication Strategy + + + Replication Run + + + Replication Log + + + Replication + + + Knowldge Type + + + Knowledge Topic + + + Knowledge Synonym + + + Knowledge Source + + + Related Entry + + + K_EntryCategory + + + Entry + + + Entry Comment + + + Category Value + + + Knowledge Category + + + Country Trl + + + Currency Trl + + + C_Project_Header_v + + + C_Project_Details_v + + + Project Cycle + + + Asset Delivery + + + Asset Customer + + + Project Issue + + + Label printer Function + + + System Registration + + + Label printer + + + AD_Private_Access + + + Project Line Issue + + + Mat Transaction + + + Warehouse Storage + + + T_Aging + + + Product Business Partner + + + Click Unprocessed + + + Click Month + + + Not Posted + + + M_TransactionAllocation + + + Currency Type + + + C_Currency_Acct + + + Warehouse Price + + + Bank Statement Loader + + + Import Conversion Rate + + + User Substitute + + + Workflow Node Parameter + + + Workflow Activity + + + Workflow Process + + + Workflow Responsible + + + Workflow Block + + + Workflow Process Data + + + Workflow Event Audit + + + Workflow Activity Result + + + Registration + + + Registration Attribute + + + A_RegistrationValue + + + InvoiceTax + + + Fact Acct Period + + + Fact Acct Day + + + Accounting Fact View + + + Bank Statement Matcher + + + Request Processor Log + + + RMA Line + + + RMA + + + Product Related + + + Package Line + + + Package + + + Distribution List Line + + + Distribution List + + + Subscription Delivery + + + Subscription Type + + + Subscription + + + RfQ Subscriber + + + RfQ Topic + + + RfQ Response Line Qty + + + RfQ Response Line + + + RfQ Response + + + RfQ Line Quantity + + + RfQ Line + + + RfQ + + + Partner Relation + + + Topic + + + Seller Funds + + + B_Seller + + + Offer + + + Buyer Funds + + + B_Buyer + + + Bid Comment + + + Bid + + + Scheduler Log + + + Scheduler + + + Organization Type + + + Topic Type + + + Topic Category + + + Accounting Processor Log + + + Accounting Processor + + + Workflow Processorl Log + + + Workflow Processor + + + AD_Scheduler_Para + + + Alert Processor Log + + + Alert Processor + + + Tax ZIP + + + Requisition + + + Requisition Line + + + Scheduler Recipient + + + Attachment Note + + + Transition Condition + + + GL Distribution Line + + + GL Distribution + + + RfQ UnAnswered + + + RfQ Response + + + Requisition + + + Distribution Run + + + Distribution Run Line + + + T_DistributionRunDetail + + + Registration Product + + + Asset SumMonth + + + Access Log + + + Counter Document + + + Demand Line + + + Forecast + + + Demand Detail + + + Forecast Line + + + Demand + + + C_RfQResponseLine_v + + + C_RfQResponse_v + + + C_RfQResponseLineQty_v + + + Ship/Receipt Confirmation + + + Ship/Receipt Confirmation Line + + + RMA Type + + + InOut Confirm + + + InOut Line Confirm + + + M_InOut_LineConfirm_v + + + M_InOutConfirm_v + + + Allocation + + + Allocation + + + Move Line Confirm + + + Move Confirm + + + PrintFormat Detail + + + Ship/Receipt Confirmation Import Line + + + C_Dunning_Header_v + + + C_Dunning_Line_v + + + SLA Measure + + + SLA Criteria + + + SLA Goal + + + Table Trl + + + RfQ Topic Subscriber Restriction + + + POS Terminal + + + POS Key Layout + + + POS Key + + + InOut Details + + + Column Trl + + + Trial Balance + + + Archive + + + Payment + + + BPartnerOpen + + + Commission Run Detail + + + T_Transaction + + + Landed Cost + + + Landed Cost Allocation + + + C_ProjectIssueMA + + + M_InOutLineMA + + + M_InventoryLineMA + + + M_MovementLineMA + + + Production Line MA + + + M_Transaction_v + + + Invoice Batch + + + Invoice Batch Line + + + AD_User_OrgAccess + + + Cost Element + + + Product Cost + + + Category + + + Group + + + Resolution + + + Standard Response + + + Status + + + Product Download + + + Web Store + + + Web Store Trl + + + Mail Message + + + Mail Message Trl + + + User Mail + + + Request Update Recipiants + + + Request Type Updates + + + R_CategoryUpdates + + + R_GroupUpdates + + + Request Updates + + + Request Updates Only + + + Position + + + Position Category + + + Position Assignment + + + Remuneration + + + Position Remuneration + + + Employee Remuneration + + + Alternative Group + + + Product Operation + + + Operation Resource + + + BOM + + + Change Notice + + + Change Request + + + BOM Component + + + Request Update + + + T_InvoiceGL + + + T_InvoiceGL_v + + + Product Costs + + + Product Cost Summary + + + Product Cost Detail + + + Cost Detail + + + Exclude Attribute Set + + + Exclude Lot + + + Exclude SerNo + + + Allocate Payment + + + User BP Access + + + User Query + + + M_InOutLineMA_v + + + M_MovementLineMA_v + + + Cost Queue + + + Tax Declaration + + + Tax Declaration Line + + + Tax Declaration Accounting + + + Reporting Hierarchy + + + Budget Control + + + GL Fund + + + Fund Restriction + + + Sub Account + + + Mail Template Trl + + + Client Share + + + System Issue + + + Invoice ProductQtr + + + Invoice ProductMonth + + + Color Schema + + + Goal Restriction + + + Benchmark + + + Benchmark Data + + + Ratio + + + Ratio Element + + + Issue Recommendation + + + Issue Status + + + Known Issue + + + IssueUser + + + Issue Project + + + Issue System + + + Status Category + + diff --git a/data/bg_BG/AD_Task_Trl_bg_BG.xml b/data/bg_BG/AD_Task_Trl_bg_BG.xml index 7dcd26d66e..1a5a06df8d 100644 --- a/data/bg_BG/AD_Task_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Task_Trl_bg_BG.xml @@ -1 +1,20 @@ -Java VersionDisplays the version of the default Java VMThe java version used by the application might be different.Database exportExport (save) the databaseRun this command from the serverDatabase transferTransfer the databaseRun this command from the server \ No newline at end of file + + + + + + Java Version + Displays the version of the default Java VM + The java version used by the application might be different. + + + Database export + Export (save) the database + Run this command from the server + + + Database transfer + Transfer the database + Run this command from the server + + diff --git a/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml index 25e9d1959a..facc98f499 100644 --- a/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml +++ b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml @@ -1 +1,75 @@ -Accounting SchemaProject as Account SegmentTo enable accounting reporting of projects, create and enable a project segment in the account elements.System ElementsTranslate System ElementsSystem Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)MessagesTranslate MessagesTranslate the messages used in Windows, Forms and ProcessesReferenceTranslate ReferencesReferences are used as prefedined selection lists. You only need to translate the List Elements !!Window & TabTranslate Windows and TabsTranslate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.FormTranslate FormsForms are special Windows and you need to translate its name, description and Help.Report & ProcessTranslate Reports and ProcessesTranslate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.UserDefine Sales Representative as UserUsers can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.Business PartnerSet up Sales Representative as Business PartnerSet up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.WorkflowTranslate WorkflowsTranslate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!Check Client SetupCheck Client setup for RequestsYou need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.Check UsersCheck users for Request processingPlease ensure that users have a email address and supervisor assigned.Check Business PartnersCheck Business Partners for Request processingYou can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.Verify completed RequisitionJust a test case for a manual interaction.Enter and maintain Material Requisitions \ No newline at end of file + + + + + + Accounting Schema + Project as Account Segment + To enable accounting reporting of projects, create and enable a project segment in the account elements. + + + System Elements + Translate System Elements + System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten) + + + Messages + Translate Messages + Translate the messages used in Windows, Forms and Processes + + + Reference + Translate References + References are used as prefedined selection lists. You only need to translate the List Elements !! + + + Window & Tab + Translate Windows and Tabs + Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained. + + + Form + Translate Forms + Forms are special Windows and you need to translate its name, description and Help. + + + Report & Process + Translate Reports and Processes + Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained. + + + User + Define Sales Representative as User + Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system. + + + Business Partner + Set up Sales Representative as Business Partner + Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments. + + + Workflow + Translate Workflows + Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !! + + + Check Client Setup + Check Client setup for Requests + You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system. + + + Check Users + Check users for Request processing + Please ensure that users have a email address and supervisor assigned. + + + Check Business Partners + Check Business Partners for Request processing + You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses. + + + Verify completed Requisition + Just a test case for a manual interaction. + Enter and maintain Material Requisitions + + diff --git a/data/bg_BG/AD_Window_Trl_bg_BG.xml b/data/bg_BG/AD_Window_Trl_bg_BG.xml index e8d0c34197..2ac7c74814 100644 --- a/data/bg_BG/AD_Window_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Window_Trl_bg_BG.xml @@ -1,48 +1,1287 @@ -Table and ColumnMaintain Tables and ColumnsThe Table and Column Window defines all tables with their columnsReferenceMaintain System ReferencesThe Reference Window defines each field type and its parameters. This window is for System Admin use only.Window, Tab & FieldMaintain Windows, Tabs & FieldsThe Window, Tab & Field Window defines the presentation of tables and columns within each window.Validation RulesMaintain dynamic Validation Rules for columns and fieldsThe Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.MessageMaintain Information and Error MessagesThe Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.MenuMaintain MenuThe Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined.LanguageMaintain LanguagesThe Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages. -If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents. - -For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French). - -Verify the translation creates missing translation records. Start this process after creating a new language.Matched InvoicesView Matched InvoicesView detals of matched invoice lines to material receipt linesUserMaintain Users of the systemThe User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact.ClientMaintain Clients/TenantsThe Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role. -Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.OrganizationMaintain OrganizationsThe Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processedRoleMaintain User ResponsibilitiesThe Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data. -You can add users to the role. -Note that access information is cached and requires re-login or reset of cache.Document SequenceMaintain System and Document SequencesThe Sequence Window defines how document numbers will be sequenced. -Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.WorkflowMaintain WorkflowThe Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.TaskMaintain TasksThe Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.CurrencyMaintain CurrenciesThe Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) Currency RateMaintain Currency Conversion RatesThe Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.Calendar Year and PeriodMaintain Calendars Years PeriodsThe Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).Account ElementMaintain Account ElementsThe Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. -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. Unit of MeasureMaintain Unit of Measure The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. -Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).LocationMaintain Location AddressThe Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)Country Region and CityMaintain Countries Regions and CitiesThe Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. -<p>You would define Countries usually only on System level.Business PartnerMaintain Business PartnersThe Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactionsAccounting SchemaMaintain Accounting Schema - For changes to become effective you must re-loginThe 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. -TestTest ScreenAttachmentMaintain AttachmentsFor System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.PreferenceMaintain System Client Org and User PreferencesSystem Admin use only.Project (Service)Maintain Service ProjectsThe Project Window is used to define the projects which will be tracked via documents.GL CategoryMaintain General Ledger CategoriesThe GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.GL JournalEnter and change Manual Journal EntriesThe GL Journal Window allows you to enter and modify manual journal entriesActivity (ABC)Maintain Activities for Activity Based CostingThe Activity Based Costing Window defines the different activities for which you want to capture costs.Document TypeMaintain Document TypesThe Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. Tax RateMaintain Taxes and their RatesThe 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.Tax CategoryMaintain Tax CategoriesThe 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.Warehouse & LocatorsMaintain Warehouses and LocatorsThe Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.ProductMaintain ProductsThe 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.Payment TermMaintain Payment TermsThe Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.ShipperMaintain ShippersThe Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.Sales OrderEnter and change sales ordersThe Order Window allows you to enter and modify Sales Orders. Product CategoryMaintain Product CategoriesThe Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.Price ListMaintain Product Price ListsThe Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date. -<BR> -All pricelists have three prices: List, Standard and Limit -<BR> -First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc. -<BR> -Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.Invoice ScheduleMaintain Invoicing ScheduleThe Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.Marketing CampaignMaintain Marketing CampaignsThe Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.Marketing ChannelMaintain Marketing ChannelsThe Marketing Channel Window defines the different channels used in Marketing CampaignsElementMaintain System ElementsThe System Element Window is the Central Repository for Field Names Descriptions and Help/CommentsSales RegionMaintain Sales RegionsThe Sales Region Window defines the different regions where you do business. You can generate reports based on Sales RegionsAccount CombinationMaintain Valid Account Combinations The Account Combination Window defines and displays valid account combinations. GL BudgetMaintain General Ledger BudgetsBankMaintain BankThe Bank Window is used to define the banks and accounts associated with an organization or business partnerDunningMaintain Dunning LevelsThe Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. Withholding (1099)Maintain Withholding CertificatesThe Withholding Window defines the rule used for calculating withholding amounts.ChargeMaintain ChargesThe Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.Accounting Fact DetailsQuery Accounting FactsQuery the detail accounting transactionsTreeMaintain Tree definitionThe Tree Window defines the descriptors and images that will be used when a Tree is displayed.Report & ProcessMaintain Reports & ProcessesThe Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only.Invoice (Customer)Customer Invoice EntryThe Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.Physical InventoryEnter Physical InventoryThe Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.Shipment (Customer)Customer Inventory Shipments Customer ReturnsThe Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.Inventory MoveInventory MoveThe Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.Import Business PartnerImport Business PartnerThe Import Business Partner 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.Revenue RecognitionRevenue Recognition RulesThe Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.Perpetual InventoryMaintain Perpetual Inventory RulesThe Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.Vendor DetailsMaintain Vendor DetailsThe Vendor Details Window allows you to display and maintain all products for a selected Vendor.GreetingMaintain GreetingsThe Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.Report ViewMaintain Report ViewsThe Report View Window defines the views used when generating reports. This window is for System Admin use only.Purchase OrderManage Purchase OrdersThe Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase OrderInvoice (Vendor)Vendor Invoice EntryThe Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.Material ReceiptVendor Shipments (Receipts)The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.EDI DefinitionMaintain EDI DefinitionThe EDI Definition Window defines the parameters to be used when processing EDI TransactionsEDI TransactionFormSpecial FormsThe Forms Window defines any window which is not automatically generated. For System Admin use only.Error MessageDisplay Error MessagesThe Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.Import Loader FormatMaintain Import Loader FormatsThe Import Loader Format Window is used for defining the file layout for product information which will be imported.Tire StorageMaintain storage of tiresProductionProduction based on Bill of MaterialsThe Production Window defines those plan and inventory movements that occur when a product is created from a bill of materialsBusiness Partner GroupMaintain Business Partner GroupsThe Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.NoticeView System NoticesThe system creates messages while performing processes. In this window you can view them.Bank StatementProcess Bank StatementsThe Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.PaymentProcess Payments and ReceiptsThe Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.Custom AttributeMaintain custom entity attributesThis is a System only Window. Customer Attributes allow the entry of additional information to an entity.CashbookMaintain CashbookThe Cashbook Window defines the bank and account against which cash transactions will be processed.Cash JournalCash transactionsThe Cash Journal Window is used to record disbursements from and receipts to Petty CashField GroupDefine Field GroupThe Field Group Window allows you to define subsections in a tab. For System Admin use only.RequestWork on your requestsThe Request Window is used to define and track any request assigned to you.Request ProcessorDefine Request ProcessorsThe Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes A Request Processor can be just for a specific Request Type or for all.Mail TemplateMaintain Mail TemplateMail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> -So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> -For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.View AllocationView and Reverse Allocations The Reverse Allocation Window allows you to view and reverse a payment allocationPayment SelectionSelect Invoices for PaymentThe Payment Selection Window allows you to select and process the invoices you want to pay. -(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay. - -(b) If you are happy with the Payment Selection, you create the payments. - -(c) You print or export your payments in the Window Payment Print/ExportCommissionMaintain Commissions and RoyaltiesDefine how and when you want the commissions to be calculated and to whom to pay it. -The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).Project ReportingMaintain Project Reporting CyclesThe Project Cycle Window defines the steps associated with a specific Project. -You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.Commission RunCheck and modify CommissionsThe Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.Performance GoalDefine Performance GoalsThe Performance Goal Window allows you to define performance goals or all, a role or a userPerformance Measure CalculationDefine how you calculate your performance measuresThe Performance Measure Calculation defines how performance measures will be calculated. -The sql needs to return a single value. Please check examples.<br> -The date trestriction is defined in the Goal. -Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions.Performance MeasureDefine your Performance MeasuresThe Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.Financial ReportMaintain Financial ReportsFinancial Reports are the combination of a Report Column Set and Line Set.Report Column SetMaintain Financial Report Column SetsThe Report Column Set defines what data is printed in the columns of a report.Report Line SetMaintain Financial Report Line SetsThe Line Set determines, which lines are printed in a Financial ReportService LevelMaintain Service LevelsService Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line.Find (indirect use)Find Dialog (indirect use)Material Transactions (indirect use)Material Transactions (indirect use)Print FormMaintain Print Forms (Invoices, Checks, ..) usedDefine the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p> -The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).System ColorMaintain System ColorsSystem colors are used for background and indicatorsDesktopMaintain DesktopDesktop is a collection of WorkbenchesSystem ImageMaintain Images and IconsMatched Purchase OrdersView Matched Purchase OrdersView detals of matched purchase order lines to invoice lines and material receipt linesWindow CustomizationDefine Window Customization for Role/UserThe customization values defined here overwrite/replace the default system definition if defined.WorkbenchMaintain WorkbenchWorkbenches are a collection of WindowsRequest (all)View and work on all requestsThis Request window is used to view all available requestsDiscount SchemaMaintain Trade Discount SchemaTrade discount schema calculates the trade discount percentageExpense TypeMaintain Expense Report TypesExpense ReportTime and Expense ReportThe time and expense report allows you to capture time spent on a project, billable time and to claim expenses.ResourceMaintain ResourcesMaintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.Resource TypeMaintain Resource TypesMaintain Resource types and their principal availability.Print ColorMaintain Print ColorColors used for printingPrint FontMaintain Print FontFont used for printingPrint FormatMaintain Print FormatThe print format determines how data is rendered for print.Print PaperMaintain Print PaperPrinter Paper Size, Orientation and MarginsExpenses (to be invoiced)View expenses and charges not invoiced to customersBefore invoicing to customers, check the expense lines to be invoicedPrint Table FormatDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.Request TypeMaintain Request TypesRequest Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Interest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.SystemSystem DefinitionCommon System Definition - Only one Record - Do not add additional records.Import ProductImport ProductsThe Import Products 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.Import AccountImport Natural Account ValuesThe Import Natural Account 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.Import Report Line SetImport Report Line SetsThe Import Report Line Set 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.System Translation CheckCheck System Language TranslationsVerify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.AssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.Asset GroupGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.TrainingRepeated TrainingThe training may have multiple actual classesExpenses (not reimbursed)View expenses and charges not reimbursedBefore reimbursing expenses, check the open expense itemsAccounting Fact BalancesQuery Accounting Daily BalancesQuery daily account balancesAttribute SetMaintain Product Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.LotProduct Lot DefinitionMaintain the individual Lot of a ProductLot ControlProduct Lot ControlDefinition to create Lot numbers for ProductsSerial No ControlProduct Serial Number ControlDefinition to create Serial numbers for ProductsAttributeProduct AttributeProduct Attribute like Color, Size, etc.Attribute SearchCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Expense Invoice (Alpha)Payables expense invoices - This is Alpha FunctionalityEnter expense invoices from your vendorsPrint LabelPrint Label FormatMaintain Format to print LabelsSession AuditAudit of User SessionsHistory of Online or Web SessionsProject TypeMaintain Project Type and PhaseMaintain Project Types and their Phases with standard performance informationRecurringRecurring DocumentCreate new documents based on existing oneImport InventoryImport Inventory TransactionsValidate and Import Inventory TransactionsRole Data AccessMaintain Data Access RulesMaintain Data Access Roles of Roles/Responsibilties. -Note that access information is cached and requires re-login or reset of cache.AdvertisementWeb AdvertisementMaintain Advertisements on the WebChange AuditAudit of data changesLog of data changesCost TypeMaintain Cost TypesYou can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.Time TypeMaintain Time Recording TypeMaintain different types of time for reportingClickMaintain Web ClickWeb Clicks allow you to track number of clicks. Example: -&lt;a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank"&gt; -where "http://www.compiere.com/wstore/click" is your side and "http://www.compiere.de" is the target page. -If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks. -CounterWeb CounterA web counter maintains how often a page or item was displayed. Add a call to -http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image) -Invoice Payment ScheduleMaintain Invoice Payment ScheduleMaintain Payment Schedule of unpaid invoicesAlertCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted ofImport Bank StatementImport Bank StatementsImport GL JournalImport General Ledger JournalsYou way want to check the balance of the import with "Validate Only" before importing. -Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.Import InvoiceImport InvoicesImport invoiced loadedImport PaymentImport PaymentsImport OrderImport OrdersPlease set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know". -In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. Freight CategoryMaintain Freight CategoriesFreight Categories are used to calculate the Freight for the Shipper selectedAccounting DimensionsMaintain Non-Account Dimension TreesMaintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values! -ReplicationMaintain Data Replication TargetsData Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p> -Before(!) entering transactions, Start the Replication Run to set up the remote system.Replication StrategyMaintain Data Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.Project (Order)Maintain Sales Order Projects and Work OrdersThe Project Window is used to define the projects which will be tracked via documents.Knowledge CategoryMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Knowledge BaseMaintain Knowledge BaseMaintain Type, Topics, Entries and theit Comments, Categories, Related EntriesKnowledge SourceSource of Knowledge EntriesThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Knowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemBusiness Partner InfoDocument Information of Business PartnersLabel PrinterMaintain Label Printer DefinitionSales Rep InfoCompany Agent (Sales Rep) InformationThis window allows you to view Company agent related informationUnPosted DocumentsUnposted DocumentsView unposted documentsCurrency TypeMaintain Currency Conversion Rate TypesThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.Import Currency RateImport Currency Conversion RatesThe rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. Workflow ProcessMonitor workflow processesView and Maintain Workflow Process Instance InformationWorkflow Activities (all)Monitor all Workflow activitiesMaintain all Workflow activitiesWorkflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.Registration AttributesAsset Registration AttributesDefine the individual values for the Asset RegistrationRegistrationUser Asset RegistrationUser Registration of an AssetBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank StatementsPayment BatchProcess Payment Patches for EFTElectronic Fund Transfer Payment Batch.Organization TypeMaintain Organization TypesOrganization Type allows you to categorize your organizations for reporting purposesSchedulerMaintain Schedule Processes and LogsSchedule processes to be executed asynchronouslyWorkflow ProcessorMaintain Workflow Processor and LogsWorkflow Processor Server ParametersBid TopicTopic with Bids and OffersManage Topics and veiw Bids and OffersAuction Topic TypeMaintain Auction Topic Type and CategoriesThe Auction Topic Type determines what kind of auction is used for a particular areaAuction SellerMaintain Auction Seller InformationA seller is a User in the system participating in AuctionsAuction BuyerMaintain Auction Buyer InformationA buyer is a User in the system participating in AuctionsAccounting ProcessorMaintain Accounting Processor and LogsAccounting Processor/Server Parameters and LogsAlert ProcessorMaintain Alert Processor/Server Parameter and LogsAlert Processor/Server ParameterPartner RelationMaintain Business Partner RelationsBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.RfQ TopicMaintain RfQ Topics and SubscribersA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQsRfQManage Request for QuotationsRequest for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)SubscriptionMaintain Subscriptions and DeliveriesSubscription of a Business Partner of a Product to renewSubscription TypeMaintain Subscription TypesSubscription type and renewal frequencyDistribution ListMaintain Distribution ListsDistribution list contain business partners and a distribution quantity or ratio for creating OrdersPackageManage Shipment PackagesA Shipment can have one or more Packages. A Package may be tracked.RMAManage Return Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit MemosDunning RunManage Dunning RunsManage Dunning RunsRequisitionMaterial RequisitionEnter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.GL DistributionGeneral Ledger DistributionIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is a one-step operation based on the percentage of the lines.RfQ ResponseManage RfQ ResponsesDistribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution ListsAccess AuditAudit of Access to data or resourcesLogging needs to be explicitly enabled / written.Counter DocumentMaintain Counter Document TypesWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". -If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. -If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)ForecastMaintain Material ForecastMaterial ForecastDemandMaintain Material DemandMaterial Demand can be based on Forecast, Requisitions, Open OrdersShip/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/ReceiptRMA TypeReturn Material Authorization TypeMaintain the types of RMAProcess AuditAudit process useProcess Instance InformationMove ConfirmationConfirm Inventory MovesThe document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.Import ConfirmationsImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment ConfirmationsSLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)SLA by PartnerService Level AgreementMaintain Service Level Agreements for Business PartnersPrice List SchemaMaintain Price List SchemaPrice List schema defines calculation rules for price listsPOS TerminalMaintain your Point of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS FormPOS Key LayoutPOS Function Key LayoutSystem RegistrationRegister your SystemSystem Registration - Only one Record - Do not add additional records.Internal Use InventoryEnter Internal Use of InventoryThe Internal Use of Inventory Window allows enter the quantity of used products.Invoice BatchExpense Invoice BatchEnter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batchCost ElementMaintain Product Cost ElementYou can define your own product cost elements.Product CostsMaintain Product CostsMaintain Product Cost ElementsRequest CategoryMaintain Request CategoryCategory or Topic of the Request Request GroupMaintain Request GroupGroup of requests (e.g. version numbers, responsibility, ...)Request ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)Request Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response textRequest StatusMaintain Request StatusStatus if the request (open, closed, investigating, ..)Web StoreDefine Web StoreDefine the web store setup. PositionMaintain Job PositionsMaintain internal (employee) or external positionsPosition CategoryMaintain Job Position CategoriesRemunerationMaintain RemunerationWages and SalariesProduct BOMMaintain Product Bill of MaterialsBOM Change NoticeMaintain Bill of Materials (Engineering) Change Notice (Version)Change notices can be linked to BOMs or be stand alone.Change NoticeMaintain (Engineering) Change Notice (Version)Stand-alone change notice - Change notices could also be directly linked to BOMsAttribute Set InstanceView Attribute Set Instance detail and useTax DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accountingReporting HierarchyDefine Reporting HierarchyReporting Hierarchy allows you to select different Hierarchies/Trees for the report. -Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the businessBudget ControlMaintain Budget ControlsBudget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.GL Fund (Alpha)Maintain Fund ControlsGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.System Issue ReportAutomatically created or manually entered System Issue ReportsSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred.Performance Color SchemaMaintain Performance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).Performance BenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)Performance RatioMaintain Performance RatiosCalculation instruction for a ratioIssue RecommendationMaintain Issue RecommendationIssue StatusMaintain Issue StatusStatus of an IssueKnown IssueMaintain Known IssueIssue ProjectMaintain Issue ProjectsIssue UserUser who reported IssuesIssue SystemMaintain Systems \ No newline at end of file + + + + + + Table and Column + Maintain Tables and Columns + The Table and Column Window defines all tables with their columns + + + Reference + Maintain System References + The Reference Window defines each field type and its parameters. This window is for System Admin use only. + + + Window, Tab & Field + Maintain Windows, Tabs & Fields + The Window, Tab & Field Window defines the presentation of tables and columns within each window. + + + Validation Rules + Maintain dynamic Validation Rules for columns and fields + The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only. + + + Message + Maintain Information and Error Messages + The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only. + + + Menu + Maintain Menu + The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined. + + + Language + Maintain Languages + The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages. +If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents. + +For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French). + +Verify the translation creates missing translation records. Start this process after creating a new language. + + + Matched Invoices + View Matched Invoices + View detals of matched invoice lines to material receipt lines + + + User + Maintain Users of the system + The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact. + + + Client + Maintain Clients/Tenants + The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role. +Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up. + + + Organization + Maintain Organizations + The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed + + + Role + Maintain User Responsibilities + The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data. +You can add users to the role. +Note that access information is cached and requires re-login or reset of cache. + + + Document Sequence + Maintain System and Document Sequences + The Sequence Window defines how document numbers will be sequenced. +Change the way document numbers are generated. You may add a prefix or a suffix or change the current number. + + + Workflow + Maintain Workflow + The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow. + + + Task + Maintain Tasks + The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks. + + + Currency + Maintain Currencies + The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) + + + Currency Rate + Maintain Currency Conversion Rates + The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only. + + + Calendar Year and Period + Maintain Calendars Years Periods + The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June). + + + Account Element + Maintain Account Elements + The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. +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. + + + Unit of Measure + Maintain Unit of Measure + The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. +Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). + + + Location + Maintain Location Address + The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner) + + + Country Region and City + Maintain Countries Regions and Cities + The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. +<p>You would define Countries usually only on System level. + + + Business Partner + Maintain Business Partners + The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions + + + Accounting Schema + Maintain Accounting Schema - For changes to become effective you must re-login + 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. + + + + Test + Test Screen + + + + Attachment + Maintain Attachments + For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment. + + + Preference + Maintain System Client Org and User Preferences + System Admin use only. + + + Project (Service) + Maintain Service Projects + The Project Window is used to define the projects which will be tracked via documents. + + + GL Category + Maintain General Ledger Categories + The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals. + + + GL Journal + Enter and change Manual Journal Entries + The GL Journal Window allows you to enter and modify manual journal entries + + + Activity (ABC) + Maintain Activities for Activity Based Costing + The Activity Based Costing Window defines the different activities for which you want to capture costs. + + + Document Type + Maintain Document Types + The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. + + + Tax Rate + Maintain Taxes and their Rates + 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. + + + Tax Category + Maintain Tax Categories + 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. + + + Warehouse & Locators + Maintain Warehouses and Locators + The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse. + + + Product + Maintain Products + 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. + + + Payment Term + Maintain Payment Terms + The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed. + + + Shipper + Maintain Shippers + The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected. + + + Sales Order + Enter and change sales orders + The Order Window allows you to enter and modify Sales Orders. + + + Product Category + Maintain Product Categories + The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products. + + + Price List + Maintain Product Price Lists + The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date. +<BR> +All pricelists have three prices: List, Standard and Limit +<BR> +First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc. +<BR> +Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version. + + + Invoice Schedule + Maintain Invoicing Schedule + The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer. + + + Marketing Campaign + Maintain Marketing Campaigns + The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign. + + + Marketing Channel + Maintain Marketing Channels + The Marketing Channel Window defines the different channels used in Marketing Campaigns + + + Element + Maintain System Elements + The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments + + + Sales Region + Maintain Sales Regions + The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions + + + Account Combination + Maintain Valid Account Combinations + The Account Combination Window defines and displays valid account combinations. + + + GL Budget + Maintain General Ledger Budgets + + + + Bank + Maintain Bank + The Bank Window is used to define the banks and accounts associated with an organization or business partner + + + Dunning + Maintain Dunning Levels + The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. + + + Withholding (1099) + Maintain Withholding Certificates + The Withholding Window defines the rule used for calculating withholding amounts. + + + Charge + Maintain Charges + The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges. + + + Accounting Fact Details + Query Accounting Facts + Query the detail accounting transactions + + + Tree + Maintain Tree definition + The Tree Window defines the descriptors and images that will be used when a Tree is displayed. + + + Report & Process + Maintain Reports & Processes + The Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only. + + + Invoice (Customer) + Customer Invoice Entry + The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents. + + + Physical Inventory + Enter Physical Inventory + The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. + + + Shipment (Customer) + Customer Inventory Shipments Customer Returns + The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice. + + + Inventory Move + Inventory Move + The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory. + + + Import Business Partner + Import Business Partner + The Import Business Partner 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. + + + Revenue Recognition + Revenue Recognition Rules + The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided. + + + Perpetual Inventory + Maintain Perpetual Inventory Rules + The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts. + + + Vendor Details + Maintain Vendor Details + The Vendor Details Window allows you to display and maintain all products for a selected Vendor. + + + Greeting + Maintain Greetings + The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact. + + + Report View + Maintain Report Views + The Report View Window defines the views used when generating reports. This window is for System Admin use only. + + + Purchase Order + Manage Purchase Orders + The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order + + + Invoice (Vendor) + Vendor Invoice Entry + The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts. + + + Material Receipt + Vendor Shipments (Receipts) + The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice. + + + EDI Definition + Maintain EDI Definition + The EDI Definition Window defines the parameters to be used when processing EDI Transactions + + + EDI Transaction + + + + + Form + Special Forms + The Forms Window defines any window which is not automatically generated. For System Admin use only. + + + Error Message + Display Error Messages + The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted. + + + Import Loader Format + Maintain Import Loader Formats + The Import Loader Format Window is used for defining the file layout for product information which will be imported. + + + Tire Storage + Maintain storage of tires + + + + Production + Production based on Bill of Materials + The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials + + + Business Partner Group + Maintain Business Partner Groups + The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level. + + + Notice + View System Notices + The system creates messages while performing processes. In this window you can view them. + + + Bank Statement + Process Bank Statements + The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts. + + + Payment + Process Payments and Receipts + The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window. + + + Custom Attribute + Maintain custom entity attributes + This is a System only Window. Customer Attributes allow the entry of additional information to an entity. + + + Cashbook + Maintain Cashbook + The Cashbook Window defines the bank and account against which cash transactions will be processed. + + + Cash Journal + Cash transactions + The Cash Journal Window is used to record disbursements from and receipts to Petty Cash + + + Field Group + Define Field Group + The Field Group Window allows you to define subsections in a tab. For System Admin use only. + + + Request + Work on your requests + The Request Window is used to define and track any request assigned to you. + + + Request Processor + Define Request Processors + The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes A Request Processor can be just for a specific Request Type or for all. + + + Mail Template + Maintain Mail Template + Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> +So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> +For Multi-Lingual systems, the template is translated based on the Business Partner's language selection. + + + View Allocation + View and Reverse Allocations + The Reverse Allocation Window allows you to view and reverse a payment allocation + + + Payment Selection + Select Invoices for Payment + The Payment Selection Window allows you to select and process the invoices you want to pay. +(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay. + +(b) If you are happy with the Payment Selection, you create the payments. + +(c) You print or export your payments in the Window Payment Print/Export + + + Commission + Maintain Commissions and Royalties + Define how and when you want the commissions to be calculated and to whom to pay it. +The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group). + + + Project Reporting + Maintain Project Reporting Cycles + The Project Cycle Window defines the steps associated with a specific Project. +You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance. + + + Commission Run + Check and modify Commissions + The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission. + + + Performance Goal + Define Performance Goals + The Performance Goal Window allows you to define performance goals or all, a role or a user + + + Performance Measure Calculation + Define how you calculate your performance measures + The Performance Measure Calculation defines how performance measures will be calculated. +The sql needs to return a single value. Please check examples.<br> +The date trestriction is defined in the Goal. +Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions. + + + Performance Measure + Define your Performance Measures + The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame. + + + Financial Report + Maintain Financial Reports + Financial Reports are the combination of a Report Column Set and Line Set. + + + Report Column Set + Maintain Financial Report Column Sets + The Report Column Set defines what data is printed in the columns of a report. + + + Report Line Set + Maintain Financial Report Line Sets + The Line Set determines, which lines are printed in a Financial Report + + + Service Level + Maintain Service Levels + Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line. + + + Find (indirect use) + Find Dialog (indirect use) + + + + Material Transactions (indirect use) + Material Transactions (indirect use) + + + + Print Form + Maintain Print Forms (Invoices, Checks, ..) used + Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p> +The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*). + + + System Color + Maintain System Colors + System colors are used for background and indicators + + + Desktop + Maintain Desktop + Desktop is a collection of Workbenches + + + System Image + Maintain Images and Icons + + + + Matched Purchase Orders + View Matched Purchase Orders + View detals of matched purchase order lines to invoice lines and material receipt lines + + + Window Customization + Define Window Customization for Role/User + The customization values defined here overwrite/replace the default system definition if defined. + + + Workbench + Maintain Workbench + Workbenches are a collection of Windows + + + Request (all) + View and work on all requests + This Request window is used to view all available requests + + + Discount Schema + Maintain Trade Discount Schema + Trade discount schema calculates the trade discount percentage + + + Expense Type + Maintain Expense Report Types + + + + Expense Report + Time and Expense Report + The time and expense report allows you to capture time spent on a project, billable time and to claim expenses. + + + Resource + Maintain Resources + Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. + + + Resource Type + Maintain Resource Types + Maintain Resource types and their principal availability. + + + Print Color + Maintain Print Color + Colors used for printing + + + Print Font + Maintain Print Font + Font used for printing + + + Print Format + Maintain Print Format + The print format determines how data is rendered for print. + + + Print Paper + Maintain Print Paper + Printer Paper Size, Orientation and Margins + + + Expenses (to be invoiced) + View expenses and charges not invoiced to customers + Before invoicing to customers, check the expense lines to be invoiced + + + Print Table Format + Define Report Table Format + The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance. + + + Request Type + Maintain Request Types + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + Interest Area + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. + + + System + System Definition + Common System Definition - Only one Record - Do not add additional records. + + + Import Product + Import Products + The Import Products 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. + + + Import Account + Import Natural Account Values + The Import Natural Account 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. + + + Import Report Line Set + Import Report Line Sets + The Import Report Line Set 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. + + + System Translation Check + Check System Language Translations + Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities. + + + Asset + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + Asset Group + Group of Assets + The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. + + + Training + Repeated Training + The training may have multiple actual classes + + + Expenses (not reimbursed) + View expenses and charges not reimbursed + Before reimbursing expenses, check the open expense items + + + Accounting Fact Balances + Query Accounting Daily Balances + Query daily account balances + + + Attribute Set + Maintain Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. + + + Lot + Product Lot Definition + Maintain the individual Lot of a Product + + + Lot Control + Product Lot Control + Definition to create Lot numbers for Products + + + Serial No Control + Product Serial Number Control + Definition to create Serial numbers for Products + + + Attribute + Product Attribute + Product Attribute like Color, Size, etc. + + + Attribute Search + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + Expense Invoice (Alpha) + Payables expense invoices - This is Alpha Functionality + Enter expense invoices from your vendors + + + Print Label + Print Label Format + Maintain Format to print Labels + + + Session Audit + Audit of User Sessions + History of Online or Web Sessions + + + Project Type + Maintain Project Type and Phase + Maintain Project Types and their Phases with standard performance information + + + Recurring + Recurring Document + Create new documents based on existing one + + + Import Inventory + Import Inventory Transactions + Validate and Import Inventory Transactions + + + Role Data Access + Maintain Data Access Rules + Maintain Data Access Roles of Roles/Responsibilties. +Note that access information is cached and requires re-login or reset of cache. + + + Advertisement + Web Advertisement + Maintain Advertisements on the Web + + + Change Audit + Audit of data changes + Log of data changes + + + Cost Type + Maintain Cost Types + You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. + + + Time Type + Maintain Time Recording Type + Maintain different types of time for reporting + + + Click + Maintain Web Click + Web Clicks allow you to track number of clicks. Example: +&lt;a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank"&gt; +where "http://www.compiere.com/wstore/click" is your side and "http://www.compiere.de" is the target page. +If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks. + + + + Counter + Web Counter + A web counter maintains how often a page or item was displayed. Add a call to +http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image) + + + + Invoice Payment Schedule + Maintain Invoice Payment Schedule + Maintain Payment Schedule of unpaid invoices + + + Alert + Compiere Alert + Compiere Alerts allow you define system conditions you want to be alerted of + + + Import Bank Statement + Import Bank Statements + + + + Import GL Journal + Import General Ledger Journals + You way want to check the balance of the import with "Validate Only" before importing. +Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals. + + + Import Invoice + Import Invoices + Import invoiced loaded + + + Import Payment + Import Payments + + + + Import Order + Import Orders + Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know". +In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. + + + Freight Category + Maintain Freight Categories + Freight Categories are used to calculate the Freight for the Shipper selected + + + Accounting Dimensions + Maintain Non-Account Dimension Trees + Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values! + + + + Replication + Maintain Data Replication Targets + Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p> +Before(!) entering transactions, Start the Replication Run to set up the remote system. + + + Replication Strategy + Maintain Data Replication Strategy + The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items. + + + Project (Order) + Maintain Sales Order Projects and Work Orders + The Project Window is used to define the projects which will be tracked via documents. + + + Knowledge Category + Maintain Knoweledge Categories and Values + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + Knowledge Base + Maintain Knowledge Base + Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries + + + Knowledge Source + Source of Knowledge Entries + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + Knowledge Synonym + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + Business Partner Info + Document Information of Business Partners + + + + Label Printer + Maintain Label Printer Definition + + + + Sales Rep Info + Company Agent (Sales Rep) Information + This window allows you to view Company agent related information + + + UnPosted Documents + Unposted Documents + View unposted documents + + + Currency Type + Maintain Currency Conversion Rate Types + The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. + + + Import Currency Rate + Import Currency Conversion Rates + The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. + + + Workflow Process + Monitor workflow processes + View and Maintain Workflow Process Instance Information + + + Workflow Activities (all) + Monitor all Workflow activities + Maintain all Workflow activities + + + Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + Registration Attributes + Asset Registration Attributes + Define the individual values for the Asset Registration + + + Registration + User Asset Registration + User Registration of an Asset + + + Bank Statement Matcher + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements + + + Payment Batch + Process Payment Patches for EFT + Electronic Fund Transfer Payment Batch. + + + Organization Type + Maintain Organization Types + Organization Type allows you to categorize your organizations for reporting purposes + + + Scheduler + Maintain Schedule Processes and Logs + Schedule processes to be executed asynchronously + + + Workflow Processor + Maintain Workflow Processor and Logs + Workflow Processor Server Parameters + + + Bid Topic + Topic with Bids and Offers + Manage Topics and veiw Bids and Offers + + + Auction Topic Type + Maintain Auction Topic Type and Categories + The Auction Topic Type determines what kind of auction is used for a particular area + + + Auction Seller + Maintain Auction Seller Information + A seller is a User in the system participating in Auctions + + + Auction Buyer + Maintain Auction Buyer Information + A buyer is a User in the system participating in Auctions + + + Accounting Processor + Maintain Accounting Processor and Logs + Accounting Processor/Server Parameters and Logs + + + Alert Processor + Maintain Alert Processor/Server Parameter and Logs + Alert Processor/Server Parameter + + + Partner Relation + Maintain Business Partner Relations + Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. + + + RfQ Topic + Maintain RfQ Topics and Subscribers + A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + + + RfQ + Manage Request for Quotations + Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) + + + Subscription + Maintain Subscriptions and Deliveries + Subscription of a Business Partner of a Product to renew + + + Subscription Type + Maintain Subscription Types + Subscription type and renewal frequency + + + Distribution List + Maintain Distribution Lists + Distribution list contain business partners and a distribution quantity or ratio for creating Orders + + + Package + Manage Shipment Packages + A Shipment can have one or more Packages. A Package may be tracked. + + + RMA + Manage Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + Dunning Run + Manage Dunning Runs + Manage Dunning Runs + + + Requisition + Material Requisition + Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders. + + + GL Distribution + General Ledger Distribution + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is a one-step operation based on the percentage of the lines. + + + RfQ Response + Manage RfQ Responses + + + + Distribution Run + Distribution Run create Orders to distribute products to a selected list of partners + Distribution Run defines how Orders are created based on Distribution Lists + + + Access Audit + Audit of Access to data or resources + Logging needs to be explicitly enabled / written. + + + Counter Document + Maintain Counter Document Types + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". +If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. +If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type) + + + Forecast + Maintain Material Forecast + Material Forecast + + + Demand + Maintain Material Demand + Material Demand can be based on Forecast, Requisitions, Open Orders + + + Ship/Receipt Confirm + Material Shipment or Receipt Confirmation + Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + + + RMA Type + Return Material Authorization Type + Maintain the types of RMA + + + Process Audit + Audit process use + Process Instance Information + + + Move Confirmation + Confirm Inventory Moves + The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse. + + + Import Confirmations + Import Receipt/Shipment Confirmation Lines + Import Confirmation data of existing Receipt/Shipment Confirmations + + + SLA Criteria + Service Level Agreement Criteria + Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..) + + + SLA by Partner + Service Level Agreement + Maintain Service Level Agreements for Business Partners + + + Price List Schema + Maintain Price List Schema + Price List schema defines calculation rules for price lists + + + POS Terminal + Maintain your Point of Sales Terminal + The POS Terminal defines the defaults and functions available for the POS Form + + + POS Key Layout + POS Function Key Layout + + + + System Registration + Register your System + System Registration - Only one Record - Do not add additional records. + + + Internal Use Inventory + Enter Internal Use of Inventory + The Internal Use of Inventory Window allows enter the quantity of used products. + + + Invoice Batch + Expense Invoice Batch + Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch + + + Cost Element + Maintain Product Cost Element + You can define your own product cost elements. + + + Product Costs + Maintain Product Costs + Maintain Product Cost Elements + + + Request Category + Maintain Request Category + Category or Topic of the Request + + + Request Group + Maintain Request Group + Group of requests (e.g. version numbers, responsibility, ...) + + + Request Resolution + Maintain Request Resolutions + Resolution status (e.g. Fixed, Rejected, ..) + + + Request Standard Response + Maintain Request Standard Response + Text blocks to be copied into request response text + + + Request Status + Maintain Request Status + Status if the request (open, closed, investigating, ..) + + + Web Store + Define Web Store + Define the web store setup. + + + Position + Maintain Job Positions + Maintain internal (employee) or external positions + + + Position Category + Maintain Job Position Categories + + + + Remuneration + Maintain Remuneration + Wages and Salaries + + + Product BOM + Maintain Product Bill of Materials + + + + BOM Change Notice + Maintain Bill of Materials (Engineering) Change Notice (Version) + Change notices can be linked to BOMs or be stand alone. + + + Change Notice + Maintain (Engineering) Change Notice (Version) + Stand-alone change notice - Change notices could also be directly linked to BOMs + + + Attribute Set Instance + View Attribute Set Instance detail and use + + + + Tax Declaration + Define the declaration to the tax authorities + The tax declaration allows you to create supporting information and reconcile the documents with the accounting + + + Reporting Hierarchy + Define Reporting Hierarchy + Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. +Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business + + + Budget Control + Maintain Budget Controls + Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. + + + GL Fund (Alpha) + Maintain Fund Controls + General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. + + + System Issue Report + Automatically created or manually entered System Issue Reports + System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred. + + + Performance Color Schema + Maintain Performance Color Schema + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + + Performance Benchmark + Performance Benchmark + Data Series to compare internal performance with (e.g. stock price, ...) + + + Performance Ratio + Maintain Performance Ratios + Calculation instruction for a ratio + + + Issue Recommendation + Maintain Issue Recommendation + + + + Issue Status + Maintain Issue Status + Status of an Issue + + + Known Issue + Maintain Known Issue + + + + Issue Project + Maintain Issue Projects + + + + Issue User + User who reported Issues + + + + Issue System + Maintain Systems + + + diff --git a/data/bg_BG/AD_Workbench_Trl_bg_BG.xml b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml index e5deaeaa4c..b9f6cc51e8 100644 --- a/data/bg_BG/AD_Workbench_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml @@ -1 +1,10 @@ -Sales \ No newline at end of file + + + + + + Sales + + + + diff --git a/data/bg_BG/AD_Workflow_Trl_bg_BG.xml b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml index 90669260c6..b56c5fb373 100644 --- a/data/bg_BG/AD_Workflow_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml @@ -1,40 +1,194 @@ -Project Setup and UseSetup of projects and project reportingProjects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.Language SetupSetup a new Language of the system and translate elementsDefine a new language as a system language.Initial Client Setup ReviewReview of system level setup of a new ClientThis workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. -You may want to check also the following Workflows: -- Accounting Setup -- Business Partner Setup -- Product Setup -- Price list Setup -- Warehouse Setup -- Tax Setup -Accounting SetupReview and change Accounting SetupThis workflow allows you to review and change your Accounting Rules. Business Partner SetupSetup Business Partner RulesThis workflow defines the Business Partners and the supporting rules.Product SetupSet up ProductsDefine your products manually. You should verify the settings especially if you import your products.Price List SetupDefine your Price Lists and DiscountsYou define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.Replication SetupSetup of data replicationData Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> -<b>Central System:</b><br> -- setup system with all organizations, roles, etc.<br> -- run the migration to make sure that it is up-to-date<br> -- export the central system -<p> -<b>Remote System:</b> -- install the exact version as Central System<br> -- import data from Central System in the remote locations -<p> -<b>Central System:</b> -- Define Replication per Remote<br> -- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> -- Initially Start the Replication Run to setup Remote -<p> -** Enter Transactions ** -<p> -<b>Central System:</b><br> -- Start the Replication Run when required -Tax SetupSetup tax calculationSetup the tax calculation for products, services and chargesSales SetupSetup SalesSetting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.Performance Measurement SetupSetup your Performance MeasurementThis workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. - -Most important: Do your analysis first! -- What are your goals and how do you measure it? - -When you are setting up the system, you do it in reverse: -First you define how you measure it and last you define the goals for the measurements. -You have three ways measuring performance: -- via quantifiable measures (e.g. sales of $3 million in Q1) -- via manual measures -- via achievements (tasks) - -The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)Request SetupSet up the client to process requestsRequisition SetupProcess_Requisition(Standard Process_Requisition)Process_Order(Standard Process Order)Process_Shipment(Standard Process Shipment)Process_Invoice(Standard Process Onvoice)Process_Cash(Standard Process Cash)Process_Payment(Standard Process Payment)Process_Journal(Standard Process Journal)Process_JournalBatch(Standard Process Jornal Batch)Process_RMA(Standard Process_RMA)Process_InOutConfirm(Standard Process Confirmation)Process_Allocation(Standard Process Allocation)Process_TimeExpense(Standard Process Time Expense)Process_Inventory(Standard Process Inventory)Process_Movement(Standard Process Movement)Process_MovementConfirm(Standard Process Movement Confirmation)Process_BankStatement(Standard Process Bank Statement)Business Partner ApprovalExample Document based workflowWhen a new Business Partner is created, it is forwarded for review and credit check. \ No newline at end of file + + + + + + Project Setup and Use + Setup of projects and project reporting + Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area. + + + Language Setup + Setup a new Language of the system and translate elements + Define a new language as a system language. + + + Initial Client Setup Review + Review of system level setup of a new Client + This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. +You may want to check also the following Workflows: +- Accounting Setup +- Business Partner Setup +- Product Setup +- Price list Setup +- Warehouse Setup +- Tax Setup + + + + Accounting Setup + Review and change Accounting Setup + This workflow allows you to review and change your Accounting Rules. + + + Business Partner Setup + Setup Business Partner Rules + This workflow defines the Business Partners and the supporting rules. + + + Product Setup + Set up Products + Define your products manually. You should verify the settings especially if you import your products. + + + Price List Setup + Define your Price Lists and Discounts + You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners. + + + Replication Setup + Setup of data replication + Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> +<b>Central System:</b><br> +- setup system with all organizations, roles, etc.<br> +- run the migration to make sure that it is up-to-date<br> +- export the central system +<p> +<b>Remote System:</b> +- install the exact version as Central System<br> +- import data from Central System in the remote locations +<p> +<b>Central System:</b> +- Define Replication per Remote<br> +- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> +- Initially Start the Replication Run to setup Remote +<p> +** Enter Transactions ** +<p> +<b>Central System:</b><br> +- Start the Replication Run when required + + + + Tax Setup + Setup tax calculation + Setup the tax calculation for products, services and charges + + + Sales Setup + Setup Sales + Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns. + + + Performance Measurement Setup + Setup your Performance Measurement + This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. + +Most important: Do your analysis first! +- What are your goals and how do you measure it? + +When you are setting up the system, you do it in reverse: +First you define how you measure it and last you define the goals for the measurements. +You have three ways measuring performance: +- via quantifiable measures (e.g. sales of $3 million in Q1) +- via manual measures +- via achievements (tasks) + +The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements) + + + Request Setup + Set up the client to process requests + + + + Requisition Setup + + + + + Process_Requisition + (Standard Process_Requisition) + + + + Process_Order + (Standard Process Order) + + + + Process_Shipment + (Standard Process Shipment) + + + + Process_Invoice + (Standard Process Onvoice) + + + + Process_Cash + (Standard Process Cash) + + + + Process_Payment + (Standard Process Payment) + + + + Process_Journal + (Standard Process Journal) + + + + Process_JournalBatch + (Standard Process Jornal Batch) + + + + Process_RMA + (Standard Process_RMA) + + + + Process_InOutConfirm + (Standard Process Confirmation) + + + + Process_Allocation + (Standard Process Allocation) + + + + Process_TimeExpense + (Standard Process Time Expense) + + + + Process_Inventory + (Standard Process Inventory) + + + + Process_Movement + (Standard Process Movement) + + + + Process_MovementConfirm + (Standard Process Movement Confirmation) + + + + Process_BankStatement + (Standard Process Bank Statement) + + + + Business Partner Approval + Example Document based workflow + When a new Business Partner is created, it is forwarded for review and credit check. + + diff --git a/data/bg_BG/C_Country_Trl_bg_BG.xml b/data/bg_BG/C_Country_Trl_bg_BG.xml index 151c86bfb7..a995a64ef2 100644 --- a/data/bg_BG/C_Country_Trl_bg_BG.xml +++ b/data/bg_BG/C_Country_Trl_bg_BG.xml @@ -1,1231 +1,1200 @@ - - - - United States - United States of America - State - - - Germany - Deutschland - - - - - France - France - - - - Belgium - - - - - Nederland - - - - - Spain - - - - - Switzerland - - - - - Austria - Österreich - - - - Canada - - Province - - - Afghanistan - Afghanistan - - - - Albania - Albania - - - - Algeria - Algeria - - - - American Samoa - American Samoa - - - - Andorra - Andorra - - - - Angola - Angola - - - - Anguilla - Anguilla - - - - Antarctica - Antarctica - - - - Antigua And Barbuda - Antigua And Barbuda - - - - Argentina - Argentina - Provincia - - - Armenia - Armenia - - - - Aruba - Aruba - - - - Australia - Australia - State - - - Azerbaijan - Azerbaijan - - - - Bahamas - Bahamas - - - - Bahrain - Bahrain - - - - Bangladesh - Bangladesh - - - - Barbados - Barbados - - - - Belarus - Belarus - - - - Belize - Belize - - - - Benin - Benin - - - - Bermuda - Bermuda - - - - Bhutan - Bhutan - - - - Bolivia - Bolivia - - - - Bosnia And Herzegovina - Bosnia And Herzegovina - - - - Botswana - Botswana - - - - Bouvet Island - Bouvet Island - - - - Brazil - Brazil - - - - British Indian Ocean Territory - British Indian Ocean Territory - - - - Brunei Darussalam - Brunei Darussalam - - - - Bulgaria - Bulgaria - - - - Burkina Faso - Burkina Faso - - - - Burundi - Burundi - - - - Cambodia - Cambodia - - - - Cameroon - Cameroon - - - - Cape Verde - Cape Verde - - - - Cayman Islands - Cayman Islands - - - - Central African Republic - Central African Republic - - - - Chad - Chad - - - - Chile - Chile - - - - China - China - - - - Christmas Island - Christmas Island - - - - Cocos (keeling) Islands - Cocos (keeling) Islands - - - - Colombia - Colombia - - - - Comoros - Comoros - - - - Congo - Congo - - - - Congo The Democratic Republic Of The - Congo The Democratic Republic Of The - - - - Cook Islands - Cook Islands - - - - Costa Rica - Costa Rica - - - - Cote D'ivoire - Cote D'ivoire - - - - Croatia - Croatia - - - - Cuba - Cuba - - - - Cyprus - Cyprus - - - - Czech Republic - Czech Republic - - - - Denmark - Denmark - - - - Djibouti - Djibouti - - - - Dominica - Dominica - - - - Dominican Republic - Dominican Republic - - - - Ecuador - Ecuador - - - - Egypt - Egypt - - - - El Salvador - El Salvador - - - - Equatorial Guinea - Equatorial Guinea - - - - Eritrea - Eritrea - - - - Estonia - Estonia - - - - Ethiopia - Ethiopia - - - - Falkland Islands (malvinas) - Falkland Islands (malvinas) - - - - Faroe Islands - Faroe Islands - - - - Fiji - Fiji - - - - Finland - Finland - - - - French Guiana - French Guiana - - - - French Polynesia - French Polynesia - - - - French Southern Territories - French Southern Territories - - - - Gabon - Gabon - - - - Gambia - Gambia - - - - Georgia - Georgia - - - - Ghana - Ghana - - - - Gibraltar - Gibraltar - - - - Greece - Greece - - - - Greenland - Greenland - - - - Grenada - Grenada - - - - Guadeloupe - 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Venezuela + + + + Viet Nam + Viet Nam + + + + Virgin Islands British + Virgin Islands British + + + + Virgin Islands U.s. + Virgin Islands U.s. + + + + Wallis And Futuna + Wallis And Futuna + + + + Western Sahara + Western Sahara + + + + Yemen + Yemen + + + + Yugoslavia + Yugoslavia + + + + Zambia + Zambia + + + + Zimbabwe + Zimbabwe + + + diff --git a/data/bg_BG/C_Currency_Trl_bg_BG.xml b/data/bg_BG/C_Currency_Trl_bg_BG.xml index d24a13b7d4..71e6403984 100644 --- a/data/bg_BG/C_Currency_Trl_bg_BG.xml +++ b/data/bg_BG/C_Currency_Trl_bg_BG.xml @@ -1,698 +1,697 @@ - - - - US Dollar - $ - - - Euro - E - - - Deutsche Mark - DM - - - Austrian Schilling - Sch - - - Belgian Franc - BFr - - - Finish Mark - FM - - - Irish Pound - I£ - - - Italian Lira - L - - - Dutch Gilder - Fl - - - Portugese Escudo - Es - - - Spannish Peseto - Pts - - - French Franc - Fr - - - Japanese Yen - ¥ - - - British Pound - £ - - - Swiss Franc (invalid currency code - use CHF) - SFr - - - Canadian Dollar - C$ - - - Argentine Peso - $ - - - Australian Dollar - $ - - - New Zealand Dollar - $ - - - Liberian Dollar - $ - - - Mexican Peso - $ - - - Peso Uruguayo - $U - - - Armenian Dram - - - - Kwanza - - - - Azerbaijanian Manat - - - - Boliviano - - - - Franc Congolais - - - - Czech Koruna - - - - Lari - - - - Iranian Rial - - - - Lithuanian Litus - - - - Moldovan Leu - - - - Philippine Peso - - - - Zloty - - - - Russian Ruble - - - - Sudanese Dinar - - - - Somoni - - - - Manat - - - - Timor Escudo - - - - Hryvnia - - - - Uzbekistan Sum - - - - Cyprus Pound - £C - - - Egyptian Pound - £E - - - Falkland Islands Pound - £F - - - Gibraltar Pound - £G - - - Saint Helena Pound - £S - - - Syrian Pound - £S - - - Cedi - ¢ - - - El Salvador Colon - ¢ - - - Afghani - Af - - - Aruban Guilder - Af. - - - Balboa - B - - - Brunei Dollar - B$ - - - Bahamian Dollar - B$ - - - Bahraini Dinar - BD - - - Bermudian Dollar - Bd$ - - - Barbados Dollar - Bds$ - - - Belarussian Ruble - BR - - - Ethiopian Birr - Br - - - Bolivar - Bs - - - Baht - Bt - - - Belize Dollar - BZ$ - - - Cordoba Oro - C$ - - - Cape Verde Escudo - C.V.Esc. - - - Comoro Franc - CF - - - CFA Franc BCEAO - CFAF - - - CFA Franc BEAC - CFAF - - - CFP Franc - CFPF - - - Chilean Peso - Ch$ - - - Cayman Islands Dollar - CI$ - - - Colombian Peso - Col$ - - - Riel - CR - - - Cuban Peso - Cu$ - - - Dalasi - D - - - Dong - D - - - Algerian Dinar - DA - - - Dobra - Db - - - Djibouti Franc - DF - - - UAE Dirham - Dh - - - Moroccan Dirham - DH - - - Yugoslavian Dinar - Din - - - Danish Krone - Dkr - - - East Caribbean Dollar - EC$ - - - Fiji Dollar - F$ - - - Burundi Franc - FBu - - - Malagasy Franc - FMG - - - Forint - Ft - - - Gourde - G - - - Guyana Dollar - G$ - - - Hong Kong Dollar - HK$ - - - Croatian Kuna - HRK - - - Iraqi Dinar - ID - - - Iceland Krona - IKr - - - Jamaican Dollar - J$ - - - Jordanian Dinar - JD - - - Kyat - K - - - Kina - K - - - Kenyan Shilling - K Sh - - - Kuwaiti Dinar - KD - - - Convertible Marks - KM - - - Kip - KN - - - Nakfa - KR - - - Lek - L - - - Lempira - L - - - Leu (old) - L - - - Lilangeni - L - - - Libyan Dinar - LD - - - Leone - Le - - - Maltese Lira - Lm - - - Latvian Lats - Ls - - - Lev - Lv - - - Mauritius Rupee - Mau Rs - - - Kwacha - MK - - - Denar - MKD - - - Metical - Mt - - - Netherlands Antillian Guilder - NAf. - - - Estonian Kroon - Nfa - - - New Israeli Sheqel - NIS - - - Norwegian Krone - NKr - - - Nepalese Rupee - NRs - - - New Taiwan Dollar - NT$ - - - Pula - P - - - Pataca - P - - - Quetzal - Q - - - Qatari Rial - QR - - - Rand - R - - - Brazilian Real - R$ - - - Dominican Peso - RD$ - - - Rufiyaa - Rf - - - Rwanda Franc - RF - - - Malaysian Ringgit - RM - - - Rial Omani - RO - - - Rupiah - Rp - - - Indian Rupee - Rs - - - Pakistan Rupee - Rs - - - Singapore Dollar - S$ - - - Nuevo Sol - S/. - - - Suriname Guilder - Sf. - - - Solomon Islands Dollar - SI$ - - - Swedish Krona - Sk - - - Slovak Koruna - Sk - - - Sri Lanka Rupee - SLRs - - - Tolar - SlT - - - Somali Shilling - So. Sh. - - - Seychelles Rupee - SR - - - Saudi Riyal - SRls - - - Swiss Franc - SFr - - - Pa’anga - T$ - - - Tunisian Dinar - TD - - - Taka - Tk - - - Turkish Lira - TL - - - Tanzanian Shilling - TSh - - - Trinidad and Tobago Dollar - TT$ - - - Tugrik - Tug - - - Ouguiya - UM - - - Uganda Shilling - USh - - - Vatu - VT - - - Won - W - - - Tala - WS$ - - - Yuan Renminbi - Y - - - Yemeni Rial - YRls - - - Zimbabwe Dollar - Z$ - - - Kwacha - ZK - - - Costa Rican Colon - - - - Guinea Franc - - - - Guinea-Bissau Peso - - - - Som - - - - North Korean Won - - - - Tenge - - - - Lebanese Pound - - - - Naira - - - - Guarani - - - - Leu (new) - L - - \ No newline at end of file + + + + + + US Dollar + $ + + + Euro + E + + + Deutsche Mark + DM + + + Austrian Schilling + Sch + + + Belgian Franc + BFr + + + Finish Mark + FM + + + Irish Pound + I£ + + + Italian Lira + L + + + Dutch Gilder + Fl + + + Portugese Escudo + Es + + + Spannish Peseto + Pts + + + French Franc + Fr + + + Japanese Yen + ¥ + + + British Pound + £ + + + Swiss Franc (invalid currency code - use CHF) + SFr + + + Canadian Dollar + C$ + + + Argentine Peso + $ + + + Australian Dollar + $ + + + New Zealand Dollar + $ + + + Liberian Dollar + $ + + + Mexican Peso + $ + + + Peso Uruguayo + $U + + + Armenian Dram + + + + Kwanza + + + + Azerbaijanian Manat + + + + Boliviano + + + + Franc Congolais + + + + Czech Koruna + + + + Lari + + + + Iranian Rial + + + + Lithuanian Litus + + + + Moldovan Leu + + + + Philippine Peso + + + + Zloty + + + + Russian Ruble + + + + Sudanese Dinar + + + + Somoni + + + + Manat + + + + Timor Escudo + + + + Hryvnia + + + + Uzbekistan Sum + + + + Cyprus Pound + £C + + + Egyptian Pound + £E + + + Falkland Islands Pound + £F + + + Gibraltar Pound + £G + + + Saint Helena Pound + £S + + + Syrian Pound + £S + + + Cedi + ¢ + + + El Salvador Colon + ¢ + + + Afghani + Af + + + Aruban Guilder + Af. + + + Balboa + B + + + Brunei Dollar + B$ + + + Bahamian Dollar + B$ + + + Bahraini Dinar + BD + + + Bermudian Dollar + Bd$ + + + Barbados Dollar + Bds$ + + + Belarussian Ruble + BR + + + Ethiopian Birr + Br + + + Bolivar + Bs + + + Baht + Bt + + + Belize Dollar + BZ$ + + + Cordoba Oro + C$ + + + Cape Verde Escudo + C.V.Esc. + + + Comoro Franc + CF + + + CFA Franc BCEAO + CFAF + + + CFA Franc BEAC + CFAF + + + CFP Franc + CFPF + + + Chilean Peso + Ch$ + + + Cayman Islands Dollar + CI$ + + + Colombian Peso + Col$ + + + Riel + CR + + + Cuban Peso + Cu$ + + + Dalasi + D + + + Dong + D + + + Algerian Dinar + DA + + + Dobra + Db + + + Djibouti Franc + DF + + + UAE Dirham + Dh + + + Moroccan Dirham + DH + + + Yugoslavian Dinar + Din + + + Danish Krone + Dkr + + + East Caribbean Dollar + EC$ + + + Fiji Dollar + F$ + + + Burundi Franc + FBu + + + Malagasy Franc + FMG + + + Forint + Ft + + + Gourde + G + + + Guyana Dollar + G$ + + + Hong Kong Dollar + HK$ + + + Croatian Kuna + HRK + + + Iraqi Dinar + ID + + + Iceland Krona + IKr + + + Jamaican Dollar + J$ + + + Jordanian Dinar + JD + + + Kyat + K + + + Kina + K + + + Kenyan Shilling + K Sh + + + Kuwaiti Dinar + KD + + + Convertible Marks + KM + + + Kip + KN + + + Nakfa + KR + + + Lek + L + + + Lempira + L + + + Leu (old) + L + + + Lilangeni + L + + + Libyan Dinar + LD + + + Leone + Le + + + Maltese Lira + Lm + + + Latvian Lats + Ls + + + Lev + Lv + + + Mauritius Rupee + Mau Rs + + + Kwacha + MK + + + Denar + MKD + + + Metical + Mt + + + Netherlands Antillian Guilder + NAf. + + + Estonian Kroon + Nfa + + + New Israeli Sheqel + NIS + + + Norwegian Krone + NKr + + + Nepalese Rupee + NRs + + + New Taiwan Dollar + NT$ + + + Pula + P + + + Pataca + P + + + Quetzal + Q + + + Qatari Rial + QR + + + Rand + R + + + Brazilian Real + R$ + + + Dominican Peso + RD$ + + + Rufiyaa + Rf + + + Rwanda Franc + RF + + + Malaysian Ringgit + RM + + + Rial Omani + RO + + + Rupiah + Rp + + + Indian Rupee + Rs + + + Pakistan Rupee + Rs + + + Singapore Dollar + S$ + + + Nuevo Sol + S/. + + + Suriname Guilder + Sf. + + + Solomon Islands Dollar + SI$ + + + Swedish Krona + Sk + + + Slovak Koruna + Sk + + + Sri Lanka Rupee + SLRs + + + Tolar + SlT + + + Somali Shilling + So. Sh. + + + Seychelles Rupee + SR + + + Saudi Riyal + SRls + + + Swiss Franc + SFr + + + Pa’anga + T$ + + + Tunisian Dinar + TD + + + Taka + Tk + + + Turkish Lira + TL + + + Tanzanian Shilling + TSh + + + Trinidad and Tobago Dollar + TT$ + + + Tugrik + Tug + + + Ouguiya + UM + + + Uganda Shilling + USh + + + Vatu + VT + + + Won + W + + + Tala + WS$ + + + Yuan Renminbi + Y + + + Yemeni Rial + YRls + + + Zimbabwe Dollar + Z$ + + + Kwacha + ZK + + + Costa Rican Colon + + + + Guinea Franc + + + + Guinea-Bissau Peso + + + + Som + + + + North Korean Won + + + + Tenge + + + + Lebanese Pound + + + + Naira + + + + Guarani + + + + Leu (new) + L + + diff --git a/data/bg_BG/C_DocType_Trl_bg_BG.xml b/data/bg_BG/C_DocType_Trl_bg_BG.xml index b419b5956f..cdff0f9ac8 100644 --- a/data/bg_BG/C_DocType_Trl_bg_BG.xml +++ b/data/bg_BG/C_DocType_Trl_bg_BG.xml @@ -1,187 +1,185 @@ - - - - ** New ** - ** New ** - ** NO INVOICE ** - - - GL Journal - Journal - - - - AR Invoice - Invoice - Document Type Note for general and promotional text. - - - AR Invoice Indirect - Invoice - Document Type Note for general and promotional text. - - - AR Credit Memo - Credit Memo - - - - AR Receipt - Receipt - - - - MM Shipment - Delivery Note - - - - MM Shipment Indirect - Delivery Note - - - - MM Receipt - Vendor Delivery - - - - AP Invoice - Vendor Invoice - - - - AP CreditMemo - Vendor Credit Memo - - - - AP Payment - Vendor Payment - - - - Purchase Order - Purchase Order - - - - Purchase Requisition - Purchase Requisition - - - - Quotation - Quotation - - - - Proposal - Proposal - - - - Prepay Order - Prepay Order - - - - Return Material - Return Material Authorization - - - - Standard Order - Order Confirmation - - - - On Credit Order - Order Confirmation - - - - Warehouse Order - Order Confirmation - - - - POS Order - Order Confirmation - - - - Project Issue - Project Issue - - - - Payment Allocation - Payment Allocation - - - - Match Invoice - Match Invoice - - - - Material Production - Material Production - - - - GL Document - GL Document - - - - Cash Journal - Cash Journal - - - - Match PO - Match PO - - - - Material Movement - Material Movement - - - - Material Physical Inventory - Material Physical Inventory - - - - AR Pro Forma Invoice - AR Pro Forma Invoice - - - - Bank Statement - Bank Statement - - - - MM Receipt with Confirmation - Vendor Delivery - - - - MM Shipment with Pick - Delivery Note - - - - MM Customer Return - Return Material - - - \ No newline at end of file + + + + + + ** New ** + ** New ** + ** NO INVOICE ** + + + GL Journal + Journal + + + + AR Invoice + Invoice + Document Type Note for general and promotional text. + + + AR Invoice Indirect + Invoice + Document Type Note for general and promotional text. + + + AR Credit Memo + Credit Memo + + + + AR Receipt + Receipt + + + + MM Shipment + Delivery Note + + + + MM Shipment Indirect + Delivery Note + + + + MM Receipt + Vendor Delivery + + + + AP Invoice + Vendor Invoice + + + + AP CreditMemo + Vendor Credit Memo + + + + AP Payment + Vendor Payment + + + + Purchase Order + Purchase Order + + + + Purchase Requisition + Purchase Requisition + + + + Quotation + Quotation + + + + Proposal + Proposal + + + + Prepay Order + Prepay Order + + + + Return Material + Return Material Authorization + + + + Standard Order + Order Confirmation + + + + On Credit Order + Order Confirmation + + + + Warehouse Order + Order Confirmation + + + + POS Order + Order Confirmation + + + + Project Issue + Project Issue + + + + Payment Allocation + Payment Allocation + + + + Match Invoice + Match Invoice + + + + Material Production + Material Production + + + + GL Document + GL Document + + + + Cash Journal + Cash Journal + + + + Match PO + Match PO + + + + Material Movement + Material Movement + + + + Material Physical Inventory + Material Physical Inventory + + + + AR Pro Forma Invoice + AR Pro Forma Invoice + + + + Bank Statement + Bank Statement + + + + MM Receipt with Confirmation + Vendor Delivery + + + + MM Shipment with Pick + Delivery Note + + + + MM Customer Return + Return Material + + + diff --git a/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml index 162ca6d046..3db3e3df45 100644 --- a/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml +++ b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml @@ -1,13 +1,13 @@ - - - - Statement - Please review your statement and submit due payments. - - - Dunning Letter - Please pay the due invoices immediately - - \ No newline at end of file + + + + + + Statement + Please review your statement and submit due payments. + + + Dunning Letter + Please pay the due invoices immediately + + diff --git a/data/bg_BG/C_ElementValue_Trl_bg_BG.xml b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml index ba5fd29f02..481c1303a5 100644 --- a/data/bg_BG/C_ElementValue_Trl_bg_BG.xml +++ b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml @@ -1 +1,1457 @@ -Tree Farm PayableTree Farm PayableSideline RevenueRoyalties RevenueUnearned revenueWe have invoiced, but not delivered yetNot invoiced revenueWe delivered but have not invoiced yetOther RevenueTrade DiscountsGranted Trade discounts (corrects Product Revenue)Payment discount revenueGranted early payment discount to customersPromotion DiscountsCost of Goods SoldProduct CoGsCost of Goods SoldProduct ExpenseDefault Product or Service costs (I.e. not on inventory)Services PurchasesSideline PurchasesFreight inReturnsReturns ExpenseReturns to VendorsInventory CoGsInventory ShrinkagePhysical Inventory Gain/LossInventory Write Down Below CostInventory AdjustmentInventory Actual Accounting Value AdjustmentInventory RevaluationDifference to (lower cost) or marketCoGS VariancesInvoice price varianceDifference between product cost and invoice price (IPV)Purchase price varianceDifference between purchase price and standard costs (PPV)CoGs/Sales DiscountsTrade discounts receivedReceived Trade Discounts (corrects Product expense)Payment discount revenueGranted early payment discount from vendorsExpensesPayroll ExpensesSalariesVacation PayVacation Pay OwnersSick Pay OwnersRetirement (Pension, Proft Sharing, 401k)FICA Tax OwnersFederal/State UnemploymentFederal/State Unemployment OwnersHealth Insurance Premium OwnersHealth Insurance Employee ContributionHealth Insurance Cobra PaymentsWorkers Compensation InsuranceDisability Insurance PremiumDisability Insurance Premium OwnersDisability Insurance Employee ContributionLife Insurance PremiumLife Insurance Premium OwnersLife Insurance Employee ContributionOther Benefit ExpenseStaff Gifts & PerksStaff Picnic (100% Deductible)Payroll Processing ExpenseOccupancy CostRent ExpenseUtilitiesOther Occupancy CostsAdvertisingMedia AdvertisingCatalog, NewsletterEventsWeb HostingOther Advertising & PromotionVendor Advertising AllowancesTelephoneMobile TelephoneNetwork ChargesLegal FeesAccounting FeesInventory Verification FeesStationary & SuppliesStationary & Supplies - 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before tax declaration + + + Tax liability + Tax to be paid based on tax declaration + + + Withholding (Tax) + Withholding for 1099 or Quality Guarantee + + + Withholding (Other) + + + + Intercompany Due To + Default Payables account for intercompany trx + + + Accrued Expenses + + + + Accrued Payroll + + + + Payroll Withholdings + + + + Federal Tax Withholding + + + + FICA Withholding + + + + Medicare Withholding + + + + State Tax Withholding + + + + Local Tax Withholding + + + + 401k & Pension Withholding + + + + Garnishment Withholding + + + + Miscellaneous Withholding + + + + Accrued Payroll Taxes + + + + Federal Unemployment Empolyers Contribution + + + + State Unemployment Employers Contribution + + + + Sales Tax Collected + + + + Accrued Retirement Plan Expense + + + + Accrued Expenses Others + + + + Short Term Obligation + + + + Current Portion of Long Term Debt + + + + Long Term Liabilities + + + + Mortgage + + + + Loan from Owner/Stockholder + + + + Other Long Term Obligation + + + + Owner's Equity/Net Worth + + + + Capital + + + + Capital/Common Stock + + + + Capital in excess of Par on Common Stock + + + + Capital in excess of Par on Preferred Stock + + + + Earnings + + + + Drawings + + + + Retained Earnings + Year end processing to balance account (Income Summary) + + + Sales + + + + Services Revenue + + + + Direct Labor + + + + Purchase price variance Offset + Offset Account for Purchase price variance (PPV) + + + Wages Owners + + + + Sick Pay + + + + FICA Tax + + + + Health Insurance Premium + + + + Joint Advertising + + + + Telephone and Communications + + + + Professional Services + + + + Other Consulting Fees + + + + Data Processing + + + + Data Processung Other Expense + + + + Building Improvement Depreciation + + + + Vehicles Depreciation + + + + Business Travel - Plane/Train/Taxi + + + + Business Travel - Hotel + + + + Business Meals & Entertainment (50%) + + + + Staff Meeting Food (100%) + + + + Employee expense + Default employee expenses + + + Business Travel Other Expense + + + + Insurance + + + + Business Insurance + + + + Real Estate Insurance + + + + Vehicle Insurance + + + + Other Insurance + + + + Payment Processor Costs + + + + Credit Card Service Charges + + + + Bank Service Charges + Bank expenses + + + Other Payment Service Charges + + + + Dues & Subscription + + + + Association Membership Fees + + + + Subscription Fees + + + + Office Expense + + + + Office Expense + + + + Posting & Shipping + + + + Postage Expense + + + + Customer Postage Fees Received + + + + Shipping Expenses + + + + Taxes and Licenses + + + + Inventory & Use Taxes + + + + Real Estate Taxes + + + + Business Licenses & Fees + + + + Education + + + + Education Travel + + + + Education Meals & Entertainment (50%) + + + + Education Other + + + + Office Equipment Rent + + + + Store Equipment Rent + + + + Repairs & Maintenance + + + + Building Repairs & Maintenence + + + + Furniture, Equipment Repairs & Maintenence + + + + Software Maintenence + + + + Vehicle Repairs & Maintenence + + + + Repairs & Maintenance Other + + + + Other Operating Expenses + + + + Collection Expense + + + + Petty Cash Over/Short + Petty Cash Differences + + + Recruitment Costs + + + + Vehicle Expense + + + + Amortization Expense + + + + Franchise Fee / Royalty Fees + + + + Miscellaneous Expense + + + + Default/Suspense Accounts + Temporary accounts - balance should be zero + + + Default account + Default Account (if no other account is defined) V1.1 + + + Suspense balancing + Difference to make journal balance in source currency - needs to be solved + + + Suspense error + Import did not find account - needs to be solved + + + Cash book expense + Default other expense for petty cash transactions + + + Cash book receipts + Default other revenue for petty cash transactions + + + Charge expense + Default other expense + + + Charge revenue + Default other revenue + + + Other Income + + + + Interest Income + Bank interest revenue + + + Divident Income + + + + Rental Income + + + + Sales Tax Commission + + + + Currency Gain + + + + Bank revaluation gain + Foreign currency bank account gain + + + Bank settlement gain + Difference between payment and bank account currency + + + Unrealized gain + Difference between foreign currency receivables/payables and current rate + + + Capital Gains Income + + + + Fixed Asset Sale Gain + + + + Other Income + + + + Other Expense + + + + Interest Expense + Bank interest expense + + + Mortage Interest Expense + + + + Charitable Contributions + + + + Currency Loss + + + + Bank revaluation loss + Foreign currency bank account loss + + + Unrealized loss + Difference between foreign currency receivables/payables and current rate + + + Realized loss + Difference between invoice and payment currency + + + Currency balancing + Rounding difference to make journal balance in accounting currency + + + Capital Gains Loss + + + + Fixed Asset Sale Loss + + + + Other Expense + + + + Income Tax & Summary + + + + State Income Tax + + + + Local Income Tax + + + + Costing + + + + Profit Center Costing Distribution + + + + Project Costing Distribution + + + + Commitment Accounting + + + + PO Encumbrance + + + + PO Commitment + + + + SO Future Revenue + + + + In Transit A/R ATM Cards + + + + Loans Receivable Owners/Shareholders + + + + Tax receivables + + + + Intercompany Due From + Default Receivables account for intercompany trx + + + Product asset + Product Inventory Account + + + Project Assets + + + + Accumulated Depreciation + + + + Leasehold Improvement Accumulated Depreciation + + + + Software Accumulated Depreciation + + + + Goodwill + + + + Cash Surrender Value of Life Insurance + + + + Accounts Payable Trade + Accounts Payables + + + Customer Prepayments + Prepayments for future revenue + + + FICA Employers Contribution + + + + Accrued Use Tax + + + + Current Note Payables + + + + Long Term Obligation + + + + Current Portion of Long Term Debt + + + + Preferred Stock + + + + Dividents + + + + Trade Revenue + Default Product or Service revenue + + + Customer Package Expense + + + + Tax expense + Sales Tax paid to Vendors + + + Education Course Fees + + + + Equipment Rent + + + + Equipment Rent Other + + + + Data Processing Repairs & Maintenence + + + + Bad Debts Write-off + Receivables write-off - bad debt + + + Penalties + + + + Realized gain + Difference between invoice and payment currency + + + Uninsured Casualty Loss + + + + Bank settlement loss + Difference between payment and bank account currency + + + Federal Income Tax + + + + Income Summary + Year end processing to balance account (Retained Earnings) + + + Wages + + + + Land Improvement Depreciation + + + + Accounts Receivable - Trade + + + + Licenses & Fees - Other + + + + General Trade Inventory + Inventory Account + + + Medicare Employers Contribution + + + + Commissions Paid + Commissions Paid + + + Inventory Clearing + Default Product costs (I.e. on inventory) + + + Cost Adjustments + Product Cost Adjustments + + + Accounts Receivable Services - Trade + Accounts Receivables for Services + + + 7-Expenses + 7-Expenses + + diff --git a/data/bg_BG/C_Greeting_Trl_bg_BG.xml b/data/bg_BG/C_Greeting_Trl_bg_BG.xml index bb77cfb40d..3ed144a7b3 100644 --- a/data/bg_BG/C_Greeting_Trl_bg_BG.xml +++ b/data/bg_BG/C_Greeting_Trl_bg_BG.xml @@ -1,7 +1,9 @@ - - - - Mr - Mr - - \ No newline at end of file + + + + + + Mr + Mr + + diff --git a/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml index 7305bdb74e..92bf7287f2 100644 --- a/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml +++ b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml @@ -1,31 +1,30 @@ - - - - 30 Net - - - - - Immediate - - - - - 2%10 Net 30 - 2% discount if paid in 10 days, net due in 30 days - Payment Term Note: Long Term Contracts are eligible for payment discounts. - - - 30 Days Net - - - - - 50% Immediate - 50% in 30 days - - - - \ No newline at end of file + + + + + + 30 Net + + + + + Immediate + + + + + 2%10 Net 30 + 2% discount if paid in 10 days, net due in 30 days + Payment Term Note: Long Term Contracts are eligible for payment discounts. + + + 30 Days Net + + + + + 50% Immediate - 50% in 30 days + + + + diff --git a/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml index 5d5f366632..19d64ee6b2 100644 --- a/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml +++ b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml @@ -1,7 +1,9 @@ - - - - Standard - - - \ No newline at end of file + + + + + + Standard + + + diff --git a/data/bg_BG/C_Tax_Trl_bg_BG.xml b/data/bg_BG/C_Tax_Trl_bg_BG.xml index 00aa977572..058f7a62ee 100644 --- a/data/bg_BG/C_Tax_Trl_bg_BG.xml +++ b/data/bg_BG/C_Tax_Trl_bg_BG.xml @@ -1,37 +1,35 @@ - - - - Standard - - - - - CT Sales - - 6%CT - - - GST - Canadian Federal Sales Tax - GST - - - PST - Canadian Provintial Tax - PST - - - GST/PST - Canadian Federal & State Tax - Tax - - - Exempt - Used when Business Partners are exempt from tax - - - \ No newline at end of file + + + + + + Standard + + + + + CT Sales + + 6%CT + + + GST + Canadian Federal Sales Tax + GST + + + PST + Canadian Provintial Tax + PST + + + GST/PST + Canadian Federal & State Tax + Tax + + + Exempt + Used when Business Partners are exempt from tax + + + diff --git a/data/bg_BG/C_UOM_Trl_bg_BG.xml b/data/bg_BG/C_UOM_Trl_bg_BG.xml index 843b3e63e3..ec6a842dd9 100644 --- a/data/bg_BG/C_UOM_Trl_bg_BG.xml +++ b/data/bg_BG/C_UOM_Trl_bg_BG.xml @@ -1,54 +1,55 @@ - - - - Each - - Ea - - - Hour - - h - - - Day - - d - - - Minutes - (lowest unit for resorce assigments) - m - - - Work Day - 8 hour - D - - - Week - - w - - - Month - 30 days - m - - - Working Month - 20 days - M - - - Year - - y - - - 6-Pack - - 6Pk - - \ No newline at end of file + + + + + + Each + + Ea + + + Hour + + h + + + Day + + d + + + Minutes + (lowest unit for resorce assigments) + m + + + Work Day + 8 hour + D + + + Week + + w + + + Month + 30 days + m + + + Working Month + 20 days + M + + + Year + + y + + + 6-Pack + + 6Pk + + diff --git a/data/bg_BG/M_Product_Trl_bg_BG.xml b/data/bg_BG/M_Product_Trl_bg_BG.xml index 800eb862d9..50384e0039 100644 --- a/data/bg_BG/M_Product_Trl_bg_BG.xml +++ b/data/bg_BG/M_Product_Trl_bg_BG.xml @@ -1,144 +1,140 @@ - - - - Standard - - - - - Oak Tree - - Oak Trees may grow quite a bit. - - - Elm Tree - - - - - Grass Seed Container - - - - - Planting Service - - - - - Rose Bush - - - - - Azalea Bush - - - - - Holly Bush - - - - - Plum Tree - - - - - Travel cost - Travel related costs - - - - Mary Consultant - - - - - Patio Chair - Nice Chair for outdoors - - - - Patio Table - Nice Table for outdoors - - - - Patio Sun Screen - Protect from UV - - - - Fertilizer #50 - 50 # Bag of Lawn Fertilizer - - - - Mulch 10# - 10# Bag of Mulch - - - - Hoe 4 ft - 4 Foot Metal Hoe - - - - Rake Bamboo - 4 Foot Bamboo Rake - - - - Rake Metal - 4 Foot Metal Rake - - - - Weeder - Hand Weeder - - - - Transplanter - Hand Transplanter - - - - Grass Seeder - Manual Grass Seeder - - - - Lawn Tiller - Manual Lawn Tiller - - - - Patio Furniture Set - 1 table, 4 Chairs and 1 Sun Screen - - - - How To Plant - Information on how to best to plant your future. - - - - TShirt - Red Large - - - - - TShirt - Green Large - - - - \ No newline at end of file + + + + + + Standard + + + + + Oak Tree + + Oak Trees may grow quite a bit. + + + Elm Tree + + + + + Grass Seed Container + + + + + Planting Service + + + + + Rose Bush + + + + + Azalea Bush + + + + + Holly Bush + + + + + Plum Tree + + + + + Travel cost + Travel related costs + + + + Mary Consultant + + + + + Patio Chair + Nice Chair for outdoors + + + + Patio Table + Nice Table for outdoors + + + + Patio Sun Screen + Protect from UV + + + + Fertilizer #50 + 50 # Bag of Lawn Fertilizer + + + + Mulch 10# + 10# Bag of Mulch + + + + Hoe 4 ft + 4 Foot Metal Hoe + + + + Rake Bamboo + 4 Foot Bamboo Rake + + + + Rake Metal + 4 Foot Metal Rake + + + + Weeder + Hand Weeder + + + + Transplanter + Hand Transplanter + + + + Grass Seeder + Manual Grass Seeder + + + + Lawn Tiller + Manual Lawn Tiller + + + + Patio Furniture Set + 1 table, 4 Chairs and 1 Sun Screen + + + + How To Plant + Information on how to best to plant your future. + + + + TShirt - Red Large + + + + + TShirt - Green Large + + + + diff --git a/data/bg_BG/R_MailText_Trl_bg_BG.xml b/data/bg_BG/R_MailText_Trl_bg_BG.xml index b37d9b7dff..77dc370ae7 100644 --- a/data/bg_BG/R_MailText_Trl_bg_BG.xml +++ b/data/bg_BG/R_MailText_Trl_bg_BG.xml @@ -1,21 +1,20 @@ - - - - - - - Order Confirmation - - - Dear @Name@, - - Thank you for your order. - - Best regards, The GardenWorld Team - - Order Confirmation - - - - \ No newline at end of file + + + + + + + Order Confirmation + + + Dear @Name@, + + Thank you for your order. + + Best regards, The GardenWorld Team + + Order Confirmation + + + + diff --git a/data/bg_BG/W_MailMsg_Trl_bg_BG.xml b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml index a98ff47363..1fe731de05 100644 --- a/data/bg_BG/W_MailMsg_Trl_bg_BG.xml +++ b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml @@ -1,2 +1,4 @@ - - \ No newline at end of file + + + + diff --git a/data/bg_BG/W_Store_Trl_bg_BG.xml b/data/bg_BG/W_Store_Trl_bg_BG.xml index 3e8a57b29b..868af6f2a3 100644 --- a/data/bg_BG/W_Store_Trl_bg_BG.xml +++ b/data/bg_BG/W_Store_Trl_bg_BG.xml @@ -1,15 +1,16 @@ - - - - - - - ADempiere120x60.gif - <h1>Web Store</h1> - Parameter3 - Parameter4 - Parameter5 - Parameter6 - - \ No newline at end of file + + + + + + + + + ADempiere120x60.gif + <h1>Web Store</h1> + Parameter3 + Parameter4 + Parameter5 + Parameter6 + + diff --git a/data/ca_ES/AD_Desktop_Trl_ca_ES.xml b/data/ca_ES/AD_Desktop_Trl_ca_ES.xml index 8a829a1ec6..200a95d88a 100644 --- a/data/ca_ES/AD_Desktop_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Desktop_Trl_ca_ES.xml @@ -1,2 +1,9 @@ - -FrontOfficeFront Office Desktop \ No newline at end of file + + + + + FrontOffice + Front Office Desktop + + + diff --git a/data/ca_ES/AD_Element_Trl_ca_ES.xml b/data/ca_ES/AD_Element_Trl_ca_ES.xml index cb7df87c87..b45a7005ec 100644 --- a/data/ca_ES/AD_Element_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Element_Trl_ca_ES.xml @@ -1,106 +1,14708 @@ - -AdjuntAdjuntFitxer Adjunt per un documentPot ser qualsevol document/fitxer i pot ser adjuntat a qualsevol entrada en el sistema.ClientClientClient per aquesta instal.lacióUn Client és una empresa o entitat legal. No es pot compartir dades entre clients.ColumnaColumnaColumna en la taulaEnllaç a la columna de la taula de la base de dadesColumna ExhibidoraColumna ExhibidoraColumna a ExhibirLa Columna que Exhibirà quelcom.Element de SistemaElementElement de Sistema activa el manteniment central de descripcions de columna i ajuda.L'Element de Sistema activa el manteniment central de descripcions, ajuda i terminologia per una columna de la base de dades.CampCampCamp en una taula de la base de dadesThe Field identifies a field on a database table.Columna ClauColumna ClauÚnic identificador d'una entradaThe Key Column indicates that this the unique identifier of a record on this table.IdiomaIdiomaIdioma per aquest programaIdentifica l'idioma a mostrarMenúMenúIdentifica un MenúEl Menú identifica un Menú únic. Els menus s'empren per controlar les pantalles on l'usuari té accés.Organització TrxOrganització TrxExecutant o iniciant una OrganitzacióThe organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.OrganitzacióOrganitzacióEntitat Organitzacional en el ClientUna organització és una unitat del seu Client o entitat legal - per exemple un magatzem, departament. Es pot compartir dades entre organitzacions.Processar InstànciaProcessar InstànciaPreferènciaPreferènciaPreferència PersonalProcésProcésProcés o InformeEl camp Procés identifica un únic Procés o Informe en el sistema.Paràmetre ProcésParàmetre ProcésLlista ReferènciaLlista ReferènciaReference List based on TableThe Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screensReferènciaReferènciaReferència Sistema (Clicar Llista)The Reference indicates the type of reference fieldClau ReferènciaClau ReferènciaRequired to specify, if data type is Table or ListThe Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. RolRolRol ResponsabilitatThe Role determines security and access a user who has this Role will have in the System.SeqüènciaSeqüènciaSeqüència DocumentThe Sequence defines the numbering sequence to be used for documents.PestanyaPestanyaTab within a WindowThe Tab indicates a tab that displays within a window.TaulaTaulaTable for the FieldsThe Table indicates the table in which a field or fields reside.Instància TascaInstància TascaTascaTascaIdentifier of the TaskThe Task field identifies a unique Task in the system.Arbre Primari EmpresesArbre Primari EmpresesArbreArbreIdentifica un ArbreThe Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels.Menú Arbre PrimariMenú Arbre PrimariOrganització Arbre PrimariOrganització Arbre PrimariProducte Arbre PrimariProducte Arbre PrimariProjecte Arbre PrimariProjecte Arbre PrimariZona Vendes Arbre PrimariZona Vendes Arbre PrimariUsuariUsuariID Usuari en el SistemaEl camp ID Usuari identifica un únic usuari en el sistema.ValidacióValidacióRegla ValidacióLa Regla Validació indica una única regla de validació. Aquestes regles defineixen com una entrada és determinada per vàlida o invàlidaInstànciaInstànciaInstància de Fluxe de TreballNode SegüentNode SegüentNode Següent en un Fluxe de TreballThe Next Node indicates the next step or task in this Workflow.NodeNodeNode del Fluxe de Treball, pas o procésThe Workflow Node indicates a unique step or process in a Workflow.FinestraFinestraFinestra d'Entrada de dades o de Exhibir-lesThe Window field identifies a unique Window in the system.Fluxe de TreballFluxe de TreballFluxe de Treball o combinació de tasquesThe Workflow field identifies a unique Workflow in the system.Nivell d'Accés a DadesNivell d'Accés a DadesRequereix Nivell d'Accés a DadesIndica el Nivell d'Accés requereit per aquest procés o entrada.Signe ComptaSigneIndica el Signe Natural de la Compta, si de Dèbit o Crèdit.Indica el Balanç que s'espera de la Compta, si de Dèbit o Crèdit.Tipus ComptaTipus ComptaIndica el Tipus de ComptaTipus de Compta vàlids són: A - Béns, E - Despeses, L - Responsabilitat, O- Equitat, R -Rèdit i M- Nota. El tipus de compta seveix per determinar quin tipus de taxes, si n'hi ha d'aplicables, i validar rebuts i cobrats pels socis. Nota: Les quantitats de comptes de Nota no es compten pels balanços.ComptaComptaCompta emprada La compta (natural) emprada Segon Esquema ComptableSegon Esquema ComptablePer informes en paral.lem emprant una altra moneda o sel.lecció de campsEl Segon Esquema Comptable indica un conjunt de regles alternatiu per generar informes.Tercer Esquema ComptableTercer Esquema ComptablePer informes en paral.lel emprant una altra moneda o sel.lecció de campsEl Tercer Esquema Comptable per emprar un altre conjunt de regles per generar informes.Cost AdquisicióCost AdquisicióEl cost de guanyar-lo com a clientEl cost associat per guanyar un futurible com a client.AccióAccióIndica l'Acció a efectuarEl camp Acció és un llistat desplegable que indica l'acció a efecturar per aquest element de Menú.Valor Real Temps de VidaValor Real Temps de VidaRèdit Real Temps de VidaValor Real Temps de Vida és el rèdit registrat a ser generat per aquest Empresa.Arbre Addicional (1)Arbre Addicional (1)Per Informes Paral.lelsThe Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.Arbre Addicional (2)Arbre Addicional (2)Per informes en paral.lelThe Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry. -Adreça 1Adreça 1Adreça per aquest llocThe Address 1 identifies the address for an entity's locationAdreça 2Adreça 2Adreça 2 per aquest llocThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.Després D'entregaDesprés D'entregaDue after delivery rather than after invoicingThe After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.ÀliasÀliasDefines an alternate method of indicating an account combination.The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Recievable Account for Garden World may be aliased as GW_AR.SumaSumSumaSumaCrèdit AbonatCrèdit AbonatSuma Crèdit AbonatThe Account Credit Amount indicates the transaction amount coverted to this organization's accounting currencyDèbit AbonatCrèdit AbonatSuma Crèdit AbonatThe Account Debit Amount indicates the transaction amount coverted to this organization's accounting currencySuma d'AprovacióSuma d'AprovacióThe approval amount limit for this roleThe Approval Amount field indicates the amount limit this Role has for approval of documents.Crèdit FontCrèdit FontSuma Crèdit FontThe Source Credit Amount indicates the credit amount for this line in the source currency.Dèbit FontDèbit FontSuma Dèbit FontThe Source Debit Amount indicates the credit amount for this line in the source currency.AtributAtributPeríode Control AutomàticPeríode Control AutomàticIf selected, the periods are automatically opened and closedIn the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly.Seqüència BatchSeqüència BatchSeqüència Documents per AutomatizarFacturar aFacturar aAdreça a FacturarThe Bill To indicates the address to use when remitting billsBinariBinariDada BinàriaThe Binary field stores binary data.Estat PressupostEstat PressupostIndicates the current status of this budgetThe Budget Status indicates the current status of this budget (i.e Draft, Approved)Primer Esquema ComptablePrimer Esquema ComptablePrimary rules for accountingAn Accounting Schema defines the rules used accounting such as costing method, currency and calendar.Segon Esquema ComptableSegon Esquema ComptableSecondary rules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.Tercer Esquema ComptableTercer Esquema ComptableTerceary rules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendElement Esquema ComptableElement Esquema ComptableEsquema ComptableEsquema ComptableRules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendAprovacióAprovacióType of ApprovalThe Approval indicates the type of approval. This field is displayed only if the the Approved checkbox has been selectedEmpresaEmpresaIdentifies a Business PartnerA Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or SalespersonAdreça EmpresaAdreça EmpresaIdentifies the address for this Business PartnerThe Partner address indicates the location of a Business PartnerCalendariCalendariNom Calendari ComptableThe Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.Ràtio ConversióRàtio ConversióRate used for converting currenciesThe Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.PaísPaísPaísThe Country defines a Country. Each Country must be defined before it can be used in any document.MonedaMonedaThe Currency for this recordIndicates the Currency to be used when processing or reporting on this recordMoneda aMoneda aTarget currencyThe Currency To defines the target currency for this conversion rate.Tipus DocumentTipus DocDocument type or rulesThe Document Type determines document sequence and processing rulesTipus Document BlancTipus Doc BlancTarget document type for convering documentsYou can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.Element ComptaElement ComptaElement ComptaAccount Elements can be natural accounts or user defined values.ElementElementElement ComptableThe Account Element uniqely identifies an Account Type. These are commonly known as a Chart of Accounts.Del LlocDel LlocLocation that inventory was moved fromThe Location From indicates the location that a product was moved from.Al LlocAl LlocLocation that inventory was moved toThe Location To indicates the locaton that a product was moved to.Lloc / AdreçaLloc / AdreçaLloc o AdreçaLloc / Adreça defineix l'indret d'una entitatDia no laborableDia no laborableDay on which business is not transactedThe Non Business Day identifies a day that should not be considered a day when business is transactedTerme PagamentTerme PagamentThe terms for Payment of this transactionPayment Terms identify the method and timing of payment for this transaction. Control PeríodeControl PeríodePeríodePeríodePeriod of the CalendarThe Period indicates an exclusive range of dates for a calendar.ProjecteProjecteIdentifies a unique ProjectProject ID is a user defined identifier for a ProjectZonaZonaIdentifies a geographical RegionThe Region identifies a unique Region for this Country.Zona VendesZona VendesSales coverage regionThe Sales Region indicates a specific area of sales coverage.Categoria ImpostCategoria ImpostCategoria ImpostThe Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.ImpostImpostTax identifierThe Tax indicates the type of tax for this document line.Conversió UdMConversió UdMConversió Unitat de MesuraThe UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.UdMUdMUnitat de MesuraThe UOM defines a unique non monetary Unit of MeasureUdM aUdM aTarget or destination Unit of MeasureThe UOM To indicates the destination UOM for a UOM Conversion pair.UdM LongitudUdM LongitudStandard Unit of Measure for LengthThe Standard UOM for Length indicates the UOM to use for products referenced by length in a document.UdM TempsUdM TempsStandard Unit of Measure for TimeThe Standard UOM for Time indicates the UOM to use for products referenced by time in a document.UdM VolumUdM VolumStandard Unit of Measure for VolumeThe Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.UdM PesUdM PesStandard Unit of Measure for WeightThe Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.CombinacióCombinacióValid Account CombinationThe Combination identifies a valid combination of element which represent a GL account.AnyAnyAny CalendariThe Year uniquely identifies an accounting year for a calendar.ReclamReclamFunction Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function NameFunction Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function NameCiutatCiutatIdentifies a CItyThe City identifies a unique City for this Country or Region.Llistat ClientsLlistat ClientsClients this Role can accessIndicates the Clients (by client id) that this Role can access. Multiple Clients are delimited by a comma ','.Codi validacióCodi validacióValidation CodeThe Validation Code displays the date, time and message of the error.Nom Columna BBDDNom Columna BBDDName of the column in the databaseThe Column Name indicates the name of a column on a table as defined in the database.CombinacióCombinacióUnique combination of account elementsThe Combination field defines the unique combination of element values which comprise this account.ComentarisComentarisComments or additional informationThe Comments field allows for free form entry of addtional information.Alterta ConfirmacióAlterta ConfirmacióCondicióCondicióCondition required for workflow to proceedThe Condition field identifies the condition that must be met before the Workflow can proceed to the next task.Suma ControlSum ControlIf not zero, the Debit amount of the document must be equal this amountIf the control amount is zero, no check is performed. -Otherwise the total Debit amount must be equal to the control amount, before the document is processed.Tipus Ràtio ConversióTipus Ràtio ConversióTipus Ràtio ConversióThe Conversion Rate Type indicates the type of conversion rate. This allows you to enter multiple rates for the same currency pair. For example, one rate may be used for Spot conversions and a different rate for Revaluations.Cost MitjàCost MitjàCost Mitjà CarregatWeighted avarage (actual) costsCost EstàndardCost EstàndardStandard CostsStandard (plan) costs.Mètode Càlcul CostosCàlcul CostosIndicates how Costs will be calculatedThe Costing Method indicates how costs will be calculated (Standard, Average)Precissió CostosPrecissió CostosRounding used costing calculationsThe Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.CostosCostosCosts in accounting currencyThe Costs indicates the cost of a campaign in an Organizations accounting currency.País ISOPaís ISOUpper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlFor details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htmCreatCreatDate this record was createdThe Created field indicates the date that this record was created.Creat PerCreat PerUser who created this recordsThe Created By field indicates the user who created this record.NúmeroNúmeroNúmero Tarja CrèditThe Credit Card number indicates the number on the credit card, without blanks or spaces.SímbolMonedaSymbol of the currency (opt used for printing only)The Currency Symbol defines the symbol that will print when this currency is used.Compta Balanç MonedaCompta Balanç MonedaAccount used when a currency is out of balanceThe Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)RàtioRàtioCurrency Conversion RateThe Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currencyTipus Ràtio MonedaTipus Ràtio MonedaConversion rate typeThe Conversion Rate Type indicates the type of rate to use when retrieving the conversion rate. It allows you to define multiple rates for the same to and from currency. For example you may have a set of rates used for daily transactions with a rate type of SPOT and rates for currency revaluation defined as REVAL.Següent ActualSegüent ActualThe next number to be usedThe Current Next indicates the next number to use for this documentD-U-N-SD-U-N-SNúmero Dun & BradstreetUsed for EDI - For details see www.dnb.com/dunsno/list.htmDataDataDate when business is not conductedThe Date field identifies a calendar date on which business will not be conducted.Data ComptaData ComptaAccounting DateThe Accounting Date indicates the date to be used on the General Ledger account entries generated from this documentData EntregaData EntregaData DocumentData DocDate of the DocumentThe Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.Data FacturatData FacturatDate printed on InvoiceThe Date Invoice indicates the date printed on the invoice.Data ComandaData ComandaData ComandaIndicates the Date an item was ordered.Data PromèsData PromèsDate Order was promisedThe Date Promised indicates the date, if any, that an Order was promsied for.Lògica per DefecteLògica per DefecteDefault value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.Entregat ViaEntregat ViaHow the order will be deliveredThe Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.DescripcióDescripcióOptional short description of the recordA description is limited to 255 characters.DiscontinuatDiscontinuatThis product is no longer availableThe Discontinued check box indicates a product that has been discontinued.Discontinuat perDiscontinuat perDiscontinuat perThe Discontinued By indicates the individual who discontinued this productDte %Dte %Descompte en percentatgeThe Discount indicates the discount applied or taken as a percentage.Dies DteDies DteNumber of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be recieved in to be eligible for the stated discount. Longitud PantallaLongitud PantallaLength of the display in charactersThe display length is mainly for String fields. The lenth has no impact, if the datatype of the field is - Interger, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)Mostrar LògicaMostrar LògicaIf the Field is displayed, the result determines if the field is actually displayedformat := <expression> [<logic> <expression>] expression := @<context>@=<value> or @<context>@!<value> logic := <|>|<&> context := any global or window context value := strings logic operators := AND or OR with the prevoius result from left to right Example '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compabilityValor a ExhibirValor a ExhibirDisplays Value column with the Display columnThe Display Value checkbox indicates if the value column will display with the display column.Format Impressió AdreçaFormat Impressió AdreçaFormat for printing this AddressThe Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=RegionRàtio DivisióRàtio DivisióTo convert Source number to Target number, the Source is dividedTo convert Source number to Target number, the Source is divideded by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated.Acció DocumentAcció DocThe targeted status of the documentYou find the current status in the Document Status field. The options are listed in a popupSeqüència DocumentSeqüència DocDocument sequence determines the numbering of documentsThe Document Sequence indicates the sequencing rule to use for this document type.Estat DocumentEstat DocThe current status of the documentThe Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action fieldNúm DocumentNúm DocumentDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". - -If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Mainatin Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).Data Entrada EMUData Entrada EMUDate when the currency joined / will join the EMUThe EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.Ràtio EMURàtio EMURàtio Oficial a l'EuroThe EMU Rate defines the offical rate to be used when converting from this currency to the Euro.Tipus ElementTipus ElementTipus Element (compta o definit per l'usuari)The Element Type indicates if this element is the Account element or is a User Defined element. Data FíData FíLast effective date (inclusive)The End Date indicates the last date in this range.Format TelFormat TelFormat of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"Format Codi PostalFormat Codi PostalFormat of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"Format Postal AddicionalFormat Postal AddicionalFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"FaxFaxFacsimile numberThe Fax identifies a facsimile number for this Business Partner or LocationLongitudLongitudLength of the column in the databaseThe Length indicates the length of a column as defined in the database.Primera VendaPrimera VendaDate of First SaleThe First Sale Date identifies the date of the first sale to this Business PartnerSuma CàrregaSum CàrregaFreight Amount The Freight Amount indicates the amount charged for Freight in the document currency.GAAPGAAPGenerally Accepted Accounting PrinciplesThe GAAP identifies the account principles that this accounting schema will adhere to.PressupostPressupostGeneral Ledger BudgetThe General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.Categoria Llibre MajorCategoria Llibre MajorGeneral Ledger CategoryThe General Ledger Category is an optional, user defined method of grouping journal lines.Procés DiariProcés DiariGeneral Ledger Journal BatchThe General Ledger Journal Batch identifies a group of journals to be processed as a group.Línia DiariLínia DiariGeneral Ledger Journal LineThe General Ledger Journal Line identifies a single transaction in a journal.DiariDiariGeneral Ledger JournalThe General Ledger Journal identifes a group of journal lines which represent a logical business transactionImport TotalImport TotalTotal amount of documentThe Grand Total displays the total amount including Tax and Freight in document currencyEmprar Àlias ComptaÀliasAbility to select (partial) account combinations by an AliasThe Alias checkbox indicates that accoutn combination can be selected using a user defined alias or short key.Emprar Control Combinació ComptaControl CombinacióCombination of account elements are checkedThe Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.Codi Postal AddicionalCodi Postal AddicionalHas Additional Postal CodeThe Additional Postal Code checkbox indicates if this address uses an addtional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code.País té ZonesPaís té ZonesCountry contains RegionsThe Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessable.Té ArbreTé ArbreWindow has Tree GraphThe Has Tree checkbox indicates if this window displays a tree metaphor.Ajuda/ComentariAjudaComment or HintThe Help field contains a hint, comment or help about the use of this item.XDSIXDSIISDN or modem lineThe ISDN identifies a ISDN or Modem line number.Codi ISOCodi ISOISO 4217 Code of the currencyFor details - http://www.unece.org/trade/rec/rec09en.htmCompta Resum RentaCompta Resum RentaIncome Summary Account IncrementIncrementThe number to increment the last document number byThe Increment indicates the number to increment the last document number by to arrive at the next sequence numberCompta Venciment De Entre EmpresesCompta Venciment De Entre EmpresesIntercompany Due From / Receivables AccountThe Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.Compta Venciment A Entre EmpresesCompta Venciment A Entre EmpresesIntercompany Due To / Payable AccountThe Intercompany Due To Account indicates the account that represents money owed to other organizations.Dia FacturacióDia FacturacióDay of Invoice GenerationThe Invoice Day indicates the day of invoice generation. If twice monthly, the the second time is 15 days after this day.Freqüència FacturacióFreqüència FacturacióHow often invoices will be generatedThe Invoice Frequency indicates the frequency of invoice generation for a Business Partner.Dia Setmana FacturacióDia Setmana FacturacióDay to generate invoicesThe Invoice Week Day indicates the day of the week to generate invoices.AcumulatAcumulatIndicates if Accrual or Cash Based accounting will be usedThe Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recorginzes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.ActiuActiuThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but availabe for reports. -There are two reasons for de-activating and not deleting records: -(1) The system requires the record for audit purposes. -(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.Límit SumaLímit SumaSend invoices only if the amount exceeds the limitThe Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. Aprovació SumaAprovació SumaAmount ApprovalThe Amount Approval checkbox indicates if this approval is an amount approval.AprovatAprovatIndicates if this document requires approvalThe Approved checkbox indicates if this document requires approval before it can be processed.Activar AuditoriaActivar AuditoriaActivate Audit Trail of what numbers are generatedThe Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.AutonumerarAutonumerarAutomatically assign the next numberThe Auto Numbering checkbox indicates if the system will assign the next number automatically.BalançatBalançatFer BalançFer BalançAll transactions within an element value must balance (e.g. cost centers)The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as thier own entity. Balancing is not an option for the Account element.Idioma BaseIdioma BaseThe system information is maintained in this languageForçar Control ProcésForçar Control ProcésEnforce control total and it's entryProcés amb Número ControlatProcés amb Número ControlatBatch has a document sequenceTé ProcésTé ProcésThe document is part of a batchMantenit CentralmentMantenit CentralmentInformation mainted in System Element tableThe Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table.Crèdit AprovatCrèdit AprovatCredit has been approvedCredit Approved indicates if the credit approval was successful for OrdersClientClientIndica si aquesta empresa és Client The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer.Entrades esborrablesEntrades esborrablesIndicates if records can be deleted from the databaseThe Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flagEntregatEntregatMostratMostratDetermines, if this field is displayedIf the field is displayed, the field Display Logic will determine at runtime, if it is actally displayedDocument ControlatDoc ControlatControl account - If an account is controlled by a document, you cannot post manually to itNúmero Document està ControlatNúmero Document ControlatThe document has a document sequenceThe Document Number Controlled checkbox indicates if this document type will have a sequence number.Membre EMUMembre EMUThis currency is member if the European Monetarty UnionThe Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.TreballadorTreballadorIndicates if this Business Partner is an employeeThe Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.Exhibició encriptadaExhibició encriptadaDisplay is encrypted by '*' - Independent from data storage encryptionDisplay encryption - all characters are displayed as '*'. Data storage encryption (i.e. you will not be able to report the data via report tools) is set in the Column definition.La Moneda EuroLa Moneda EuroLa Moneda és l'EuroThe Euro Currency checkbox is used to indicate if this currency is the Euro Currency.Només CampNomés CampLabel is not displayedThe Field Only checkbox indicates that the column will display without a label.Altament QualificatAltament QualificatThis account is fully qualifiedThe Fully Qualified check box indicates that all required elements for an account combination are present.GeneratGeneratThis Line is generatedThe Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.Només CapçaleraNomés CapçaleraField without Column - Only label is displayedThe Heading Only checkbox indicates if just the label will display on the screenIdentificadorIdentificadorThis column is part of the record identifierThe Identifier checkbox indicates that this column is part of the identifier or key for this table. Pestanya ComptabilitatPestanya ComptabilitatThis tab contain accounting informationThe Accounting Tab checkbox indicates if this window contains accounting information.FacturatFacturatColumna clauColumna clauThis column is the key in this tableThe key column must also be display sequence 0 in the field definition and may be hidden.ObligatoriObligatoriData entry is required in this columnThe Mandatory checkbox indicates if the field is required for a record to be save to the database.Compta NaturalCompta NaturalThe primary natural accountThe natural account is often based on (industry specific) chart of accountsColumna enllaç pareColumna enllaç pareThis column is a link to the parent table (e.g. header from lines) - incl. Association key columnsThe Parent checkbox indicates if this column is a link to the parent table.PrimariPrimariIndicates if this is the primary budgetThe Primary checkbox indicates if this budget is the primary budget.ImprèsImprèsIndicates if this document is printedThe Printed checkbox indicates if this document will be printed.ProcessantProcessantAprovament per Atribut del ProducteAprovament per Atribut del ProducteApproval is based on a product attributeThe Product Attribute Approval checkbox indicates if this approval is a product attribute approval.Perspectiva ActiuPerspectiva ActiuIndicates a Prospect as opposed to an active CustomerThe Prospect checkbox indicates an entity that is an active prospect but is not yet a customer.CompratCompratOrganization purchases this productThe Purchased check box indicates if this product is purchased by this organizaiton.RangRangThe parameter is a range of valuesThe Range checkbox indicates that this parameter is a range of values.Només LlegirNomés LlegirField is read onlyThe Read Only indicates that this field may only be Read. It may not be updated.Llegir EscriureLlegir EscriureField is read / writeThe Read Write indicates that this field may be read and updated.Llistat Preus VendaLlistat Preus VendaThis is a Sales Price ListThe Sales Price List check box indicates if this price list is used for sales transactions.Representant VendesVenedorIndicates if the employee is a sales representative.The Sales Rep checkbox indicates if this employee is also a sales representative.Mateixa LíniaMateixa LíniaDisplayed on same line as previous fieldThe Same Line checkbox indicates that the field will display on the same line as the previous field.Seguretat activadaSeguretat activadaIf security is enabled, user access to data can be restricted via RolesThe Security Enabled checkbox indicates that user access to the data in this table can be retricted using Roles.Disposció Fila ÚnicaDisposció Fila ÚnicaDefault for toggle between Single- and Multi-Row (Grid) LayoutThe SIngle Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.VenutVenutOrganization sells this productThe Sold check box indicates if this product is sold by this organization.En EstockEn EstockOrganization stocks this productThe Stocked check box indicates if this product is stocked by this Organization.Nivell ResumNivell ResumThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.Idioma SistemaIdioma SistemaThe screens, etc. are maintained in this LanguageSelect, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. Emprat per ID EntradaEmprat per ID EntradaThe document number will be used as the record keyThe Used for Record ID checkbox indicates if the document id will be used as the key to the recordTransferitTransferitTransferred to General Ledger (i.e. accounted)The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.TraduïtTraduïtAquesta columna està traduïdaLa casella Traduït indica que ja s'ha traduïtPestanya TraduccióPestanya TraduccióThis tab contains translation informationThe Translation Tab checkbox indicate if a tab contains translation information.ActualitzableActualitzableDetermines, if the field can be updatedThe Updateable checkbox indicates if a field can be updated by the user.Actualitzable per l'UsuariActualitzable per l'UsuariThe field can be updated by the userThe User Updateable checkbox indicate if the user can update this field.ComercialComercialIndica si aquesta empresa és un ProveïdorThe Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.Aprovament de Fluxe de TreballAprovament de Fluxe de TreballThis approval is used in workflowThe Workflow Approval checkbox indicates if this approval is a workflow approval. If it is selected a drop down list box will display for selection of a specific workflow.Darrer ContacteDarrer ContacteDate this individual was last contactedThe Last Contact indicates the date that this Business Partner Contact was last contacted.Darrer ResultatDarrer ResultatResult of last contactThe Last Result identifies the result of the last contact made.Nivell MàximNivell MàximMaximum Inventory level for this productIndicates the maximum quantity of this product to be stocked in inventory.Nivell MínimNivell MínimMinimum Inventory level for this productIndicates the minimum quantity of this product to be stocked in inventory. -Núm LíniaNúm LíniaUnique line for this documentIndicates the unique line for a document. It will also control the display order of the lines within a document.Línia NetLínia NetLine Net Amount (Quantity * Actual Price) without Freight and ChargesIndicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.SeqüènciaSeqüènciaLotLotLot numberThe Lot Number indicates the specific lot that a product was part of.LocalitzadorLocalitzadorLocalitzador MagatzemThe Locator ID indicates where in a Warehouse a product is located.Llistat PreusLlistat PreusUnique identifier of a Price ListPrice Lists are used to determine the pricing, margin and cost of items purchased or sold.Versió Llistat PreusVersió Llistat PreusIdentifies a unique instance of a Price ListEach Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.Categoria ProducteCategoria ProducteCategory this product is part ofIdentifies the category which this product belongs to. Product categories are used for pricing.ProducteProducteProduct, Service, ItemIdentifes an item which is either purchased or sold in this organization.ExpedidorExpedidorMètode o manera d'entregar el producteThe Shipper indicates the method of delivering productMagatzem / Punt de ServeiMagatzemStorage Warehouse and Service PointThe Warehouse identifies a unique Warehouse where products are stored or Servises are provided.Missatge TexteMissatge TexteTextual Informational, Menu or Error MessageThe Message Text indicates the message that will display Missatge CurtMissatge CurtAdditional tip or help for this messageThe Message Tip defines additional help or information about this message.Tipus MissatgeTipus MissatgeType of message (Informational, Menu or Error)The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error.Ràtio MultiplicadorRàtio MultiplicadorRate to multiple the source by to calculate the target.To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.NAICS/SICNAICS/SICStandard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.htmlThe NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.NomNomAlphanumeric identifier of the entityThe name of an entity (record) is used as an default serach option in addition to the search key. The name is up to 60 characters in length.Dies NetDies NetNet Days in which payment is dueIndicates the number of days after invoice date that payment is due.Node_IDNode_IDTreballadorsTreballadorsNumber of employeesIndicates the number of employees for this Business Partner. This field displays only for Prospects.Comanda SOComanda SOOperating System CommandThe OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or perfoming a file transfer.Ordre SQL per clàusulaOrdre SQL per clàusulaFully qualified ORDER BY clauseThe ORDER BY Clause indicates the SQL ORDER BY clause to use for record selectionLlista OrganizacióLlista OrganizacióList of Organizations this Role can accessThe Organization List indicates the Organizations (by organization id) that this Role can access. Multiple Organizations are delimited by a comma ','.OrganizacióOrganizacióOrganizational entity within clientAn organization is a unit of your client or legal entity - examples are store, department.Preu Llista CompraPreu Llista CompraPrice List used by this Business PartnerIdentifies the price list used by a Vendor for products purchased by this organization.P_DateP_DateP_Date_ToP_Date_ToP_StringP_StringP_String_ToP_String_ToParePareParent valueThe Parent indicates the value used to represent a summary level or report to level for a recordImpost PareImpost PareParent Tax indicates a tax that is made up of multiple taxesThe Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent TaxContrasenyaContrasenyaPassword of any length (case sensitive)The Password indicates the Password for this User Id. Passwords are required to identify authorized users.Període AccióPeríode AccióAction taken for this periodThe Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.Núm PeríodeNúm PeríodeUnique Period NumberThe Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.Estat PeríodeEstat PeríodeCurrent state of this periodThe Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.Tipus PeríodeTipus PeríodePeriod TypeThe Period Type indicates the type (Standard or Adjustment) of period.Dies FuturDies FuturNumber of days to be able to post to a future date (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15thDies HistòricDies HistòricNumber of days to be able to post in the past (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15thTelTelIdentifies a telephone numberThe Phone field identifes a telephone number2n Tel2n TelIdentifies an alternate telephone number.The 2nd Phone field identifies an alternate telephone number.Enviament ActualEnviament ActualAcutal Values can be postedThe Post Actual indicates if actual values can be posted to this element value.Enviar PressupostEnviar PressupostBudget values can be postedThe Post Budget indicates if budget values can be posted to this element value.Enviar ConfirmacióEnviar ConfirmacióPost commitments to this accountEnviar EstadísticaEnviar EstadísticaPost statistical quantities to this account?CPCPPostal codeThe Postal Code field identifies the postal code for this entity's address.--Additional ZIP or Postal codeThe Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.Tipus AjornamentTipus AjornamentThe type of amount that this journal updatedThe Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.Temps de Vida PotencialTemps de Vida PotencialTotal Revenue expectedThe Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.PrefixePrefixePrefix before the sequence numberThe Prefix indicates the characters to print in front of the document number.Preu UnitariPreu UnitariActual Price The Actual or Unit Price indicates the Price for a product in source currency.Llistar PreuLlistar PreuLlistar PreuThe List Price is the official List Price in the document currency.PrioritatPrioritatPriority of a documentThe Priority indicates the importance (high, medium, low) of this documentProcessar AraProcessar AraQuantitatQuantitatQuantitatThe Quantiity indicates the number of a specific product or item for this document.Quantitat EntregadaQuantitat EntregadaQuantitat EntregadaThe Delivered Quantity indicates the quantity of a product that has been delivered.Quantitat FacturadaFacturadaQuantitat FacturadaThe Invoiced Quantity indicates the quantity of a product that have been invoiced.Quantitat en màQuantitat en màQuantitat en màThe On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.Quantitat DemanadaQuantitat DemanadaOrdered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.Quantitat ReservadaQuantitat ReservadaQuantitat ReservadaThe Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.RàtioRàtioRate or Tax or ExchangeThe Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.Compta Guany RealitzatCompta Guany RealitzatCompta Guany RealitzatThe Realized Gain Account indicates the acount to be used when recording gains achieved from currency revaluation that have been realized.Compta Pèrdua RealitzadaCompta Pèrdua RealitzadaCompta Pèrdua RealitzadaThe Realized Loss Account indicatest the acount to be used when recording losses incurred from currency revaluation that have yet to be realized.ID EntradaID EntradaDirect internal record IDThe Record ID is the internal unique identifier of a recordReferènciaReferènciaReference for this recordThe Reference displays the source document number.Núm ReferènciaNúm ReferènciaYour customer or vendor number at the Business Partner's siteThe refence number can be printed on orders and invoices to allow your business partner to faster identify your records.Nom ZonaNom ZonaName of this RegionThe Region Name defines the name that will print when this region is used in a document.Tipus RepostamentTipus RepostamentMethod for re-ordering a productThe Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.ResultatResultatResult of the action takenThe Result indicates the result of any action taken on this request.Compta Guanys RetingutsCompta Guanys RetingutsSKUSKUStock Keeping UnitThe SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbology or your own schema.CampanyaCampanyaCampanya MàrketingThe Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.CanalCanalCanal de VendaThe Sales Channel identifies a channel (or method) of sales generation.Límit CrèditLímit CrèditTotal outstanding invoice amounts allowedThe Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.Crèdit EmpratCrèdit EmpratCurrent open balanceThe Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.Regla EntregaRegla EntregaDefines the timing of DeliveryThe Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.ComandaComandaComandaThe Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type.Purchase OrderThe Purchase Order ID is a unique identifier of a Purchase Order. This is controlled by the document sequence for this document type.Purchase OrderPurchase OrderRegla FacturacióRegla FacturacióFrequency and method of invoicing The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.Horari FacturacióHorari FacturacióHorari per generar FacturesThe Invoice Schedule identifies the frequency used when generating invoices.Línia ComandaComandaSales Order LineThe Sales Order Line is a unique identifier for a line in an order.Purchase Order LineThe Purchase Order Line is a unique identifier for a line in an order.Purchase Order LineOrder LineVolum VendesVolum VendesTotal Volume of SalesThe Sales Volume indicates the total volume of sales for a Business Partner.Separador ElementsSeparador ElementsSeparador ElementsThe Element Separator defines the delimeter printed between elements of the structureSeqüènciaSeqüènciaMethod of ordering records; lowest number comes firstThe Sequence indicates the order of recordsNúm SèrieNúm SèrieProduct Serial Number The Serial Number identifies a tracked, warrantied product. It can only be used when the quantity is 1.CompartirCompartirShare of Customer's business as a percentageThe Share indicates the percentage of this Business Partner's volume of the products supplied.Profunditat LleixaProfunditat LleixaShelf depth requiredThe Shelf Depth indicates the depth dimension required on a shelf for a product Alçada LleixaAlçada LleixaShelf height requriedThe Shelf Height indicates the height dimension required on a shelf for a productAmplada LleixaAmplada LleixaShelf width requiredThe Shelf Width indicates the width dimension required on a shelf for a productOrdenar Núm EntradaOrdenar Núm EntradaDetermines in what order the records are displayedThe Record Sort No indicates the ascending sort sequence of the recordsData IniciData IniciFirst effective day (inclusive)The Start Date indicates the first or starting date of a range.Reiniciar seqüencia cada AnyReiniciar seqüencia cada AnyRestart the sequence with Start on every 1/1The Restart Sequence Every Year checkbox indicates that the documents sequenceing should return to the starting number on the first day of the year.Núm IniciNúm IniciStarting number/positionThe Start Number indicates the starting number of the document or positionPrecisió EstàndardPrecisió EstàndardRule for rounding calculated amountsThe Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.SubstitutSubstitutProduct which can be used in place of another productThe Substitute identifies the product to be used as a substitute for this product.SuffixeSuffixeSuffix after the numberThe Suffix indicates the characters to append to the document number.Compta Balanç SostingutCompta Balanç SostingutCompta Error SostingutCompta Error SostingutSumaSumDataDataHora DataHora DataEnterEnterNúmeroNúmeroNom Taula BBDDNom Taula BBDDName of the table in the databaseThe DB Table Name indicates the name of the table in database.CIF/NIFCIF/NIFTax IdentificationThe Tax ID field identifies the legal Identification number of this Entity.ID ProvaID ProvaTexteTexteEnter filename - or zTEXT, if you want to enter TextThe Text field stores the user entered information in an attachment or note.AARecieving CountryThe To Country indicates the receiving country on a documentAAReceiving RegionThe To Region inidicates the receiving region on a documentCrèdit TotalCrèdit TotalTotal Credit in document currencyThe Total Credit indicates the total credit amount for a journal or journal batch in the source currencyDèbit TotalDèbit TotalTotal debit in document currencyThe Total Debit indicates the total debit amount for a journal or journal batch in the source currencyTotal LíniesTotal LíniesTotal of all document linesThe Total amount displays the total of all lines in document currencyTipus | ZonaTipus | ZonaElement this tree is built on (i.e Product, Business Partner)The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners.TipusTipusType of Validation (SQL, Java Script, Java Language)The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language.SímbolUdMSymbol for a Unit of MeasureThe Symbol identifies the Symbol to be displayed and printed for a Unit of MeasureUPC/EANUPC/EANBar Code (Universal Product Code or its superset European Article Number)Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) Unitats Per PaletUnitats Per PaletUnitats Per PaletThe Units per Pallet indicates the number of units of this product which fit on a pallet.Compta Guany no realitzatCompta Guany no realitzatUnrealized Gain Account for currency revaluationThe Unrealized Gain Account indicates the acount to be used when recording gains achieved from currency revaluation that have yet to be realized.Compta Pèrdua no realitzadaCompta Pèrdua no realitzadaUnrealized Loss Account for currency revaluationThe Unrealized Loss Account indicatest the acount to be used when recording losses incurred from currency revaluation that have yet to be realized.ActualitzatActualitzatDate this record was updatedThe Updated field indicates the date that this record was updated.Actualitzat PerActualitzat PerUser who updated this recordsThe Updated By field indicates the user who updated this record.Emprar Balanceig MonedaEmprar Balanceig MonedaEmprar Balanceig SustingutEmprar Balanceig SustingutEmprar Error BalanceigEmprar Error BalanceigUsuari1Usuari1User defined element #1The user defined element displays the optional elements that have been defined for this account combination.Usuari2Usuari2User defined element #2The user defined element displays the optional elements that have been defined for this account combination.Nivell UsuariNivell UsuariSystem Client OrganizationThe User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organizaqtion level data.Format ValorFormat ValorFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space - -Example of format "(000)_000-0000"Vàlid deVàlid deValid from including this date (first day)The Valid From date indicates the first day of a date rangeVàlid aVàlid aValid to including this date (last day)The Valid To date indicates the last day of a date rangeTipus ValidacióTipus ValidacióDifferent method of validating dataThe Validation Type indicates the validation method to use. These include list, table or datatype validation.Clau CercaClau CercaSearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a paricular record. -If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Mainatin Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).Categoria ComercialCategoria ComercialVendor's Product CategoryThe Vendor Category identifies the category used by the vendor for this product.Núm Producte ComercialNúm Producte ComercialVendor's Product NoThe Vendor Product Number identifies the number used by the vendor for this product.VersióVersióVersion of the table definitionThe Version indicates the version of this table definition.VolumVolumVolume of a productThe Volume indicates the volume of the product in the Volume UOM of the ClientPesPesWeight of a productThe Weight indicates the weight of the product in the Weight UOM of the ClientSQL Where clauseSQL Where clauseFully qualified WHERE clauseThe Where Clause indicates the SQL WHERE clause to use for record selectionWindowTypeWindowTypeType or classification of a WindowThe Window Type indicates the type of window being defined (Maintain, Transaction or Query)Fluxe de TreballFluxe de TreballWorkflow or tasksThe Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvalsPassadís (X)XX dimension, e.g., AisleThe X dimension indicates the Aisle a product is located in.Codi EDICodi EDIUOM EDI CodeThe Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)Compartiment (Y)YY dimension, e.g., BinThe Y dimension indicates the Bin a product is located inAnyAnyCalendar YearThe Year identifies the accounting year for a calendar.Nivell (Z)ZZ dimension, e.g., LevelThe Z dimension indicates the Level a product is located in.BancBancBancThe Bank is a uniqie identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.Compta BancàriaCompta BancàriaCompta al BancThe Bank Account indentifies an account at this Bank.Compta Bancària SociCompta Bancària SociBank Account of the Business PartnerThe Partner Bank Account identifies the bank account to be used for this Business PartnerPendentsPendentsDunning Rules for overdue invoicesThe Dunning indicates the rules and method of dunning for past due payments.RetencióRetencióWitholding type definedThe Witholding indicates the type of witholding to be calculated.Núm ComptaNúm ComptaNúm ComptaIndica el Número assignat a aquesta comptaBeneficiàriBeneficiàriSoci al que es fa aquest pagamentThe Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected.Suma CàrrecSum CarrecSuma CàrrecThe Charge Amount indicates the amount for an additional charge.Càrrec honorariCàrrec honorariIndicates if fees will be charged for overdue invoicesThe Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoicesCàrrec InterèsCàrrec InterèsIndicates if interest will be chaged on overdue invoicesThe Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.ClassificacióClassificacióClassificació per agruparThe Classification can be used to optionally group products.Límit CrèditLímit CrèditAmount of Credit allowedThe Credit Limit field indicates the credit limit for this account.Balanç SaldoBalanç SaldoBalanç SaldoThe Current Balance field indicates the current balance in this account.Dies pendentDies pendentDays between sending dunning noticesThe Days Between Dunning indicates the number of days between sending dunning notices.Albarà directeAlbarà directeShip direct from Vendor to CustomerDirect Shipment indicates if this line will ship direct from the vendor to the customer2n Dte %2n Dte %Discount in percentThe Discount indicates the discount applied or taken as a percentage.Dies 2n DteDies 2n DteNumber of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be recieved in to be eligible for the stated discount. Tipus Document BaseTipus Doc BaseLogical type of documentThe Document Base Type identifies the base or starting point for a document. Multiple docment types may share a single document base type.Còpies DocumentCòpiesNumber of copies to be printedThe Document Copies indicates the number of copies of each document that will be generated.Nota DocumentNota DocAdditional information for a DocumentThe Document Note is used for recording any additional information regarding this product.EmailEmailID Correu ElectrònicThe Email indicates the Electronic Mail ID for this User.Límit preu màximLímit preu màximDo not allow prices below the limit priceThe Enforce Price Limit check box indicates that prices cannot be below the limit price.Raó ExemptRaó ExemptReason for not withholdingThe Exempt Reason indicates the reason that monies are not withheld from this employee.Fet ComptableFet ComptableSuma HonorariHonorariFee amount in invoice currencyThe Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected.Suma FixaSum FixaFix amounted amount to be levied or paidThe Fixed Amount indicates a fixed amount tobe levied or paid.Fixar drecera mesFixar drecera mesDarrer dia a incloure pel proper vencimentThe Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.Fixar dia del mesFixar dia del mesDia del mes del vencimentThe Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected.Mes fixat per compensarMes fixat per compensarNumber of months (0=same, 1=following)The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected.Dies GràciaDies GràciaDays after due date to send first dunning letterThe Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected.Importar Missatge ErrorImportar Missatge ErrorMessages generated from import processThe Import Error Message displays any error messages generated during the import process.ImportatImportatHas this import been processedThe Imported check box indicates if this import has been processed.Interès en percentatgeInterès en percentatgePercentage interest to charge on overdue invoicesThe Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected.Adreça FacturacióAdreça FacturacióIndicates that this address is the Bill to AddressThe Bill to Address checkbox indicates if this location is the Bill to Address for this Business PartnerNivell DocumentNivell DocTax is calculated on document level (rather than line by line)If the tax is calculated on document level, all lines with that rax rate are added before calculating the total tax for the document. -Otherwise the tax is calculated per line and then added. -Due to rounding, the tax amount can differ.Data Venciment FixaData Venciment FixaPayment is due on a fixed dateThe Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. Compta Moneda EstrangeraMoneda EstrangeraBalances in foreign currency accounts are held in the nominated currencyBalances in foreign currency accounts are held in the nominated currency and translated to functional currencyRetenció ObligatòriaRetenció ObligatòriaMonies must be witheldThe Mandatory Witholding checkbox indicates that monies must be witheld from this employee.Transacció d'un sol copTransacció d'un sol copPropi BancPropi BancBank for this OrganizationThe Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.Pagat a una tercera partPagat a una tercera partAmount paid to someone other than the Business PartnerThe Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.Pagat de l'adreçaPagat de l'adreçaBusiness Partner pays from that address and we'll send dunning letters thereThe Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.Percentatge RetencióPercentatge RetencióWithholding amount is a percentage of the invoice amountThe Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.Adreça RemitentAdreça RemitentAddress we send payments toThe Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.Mateix ImpostMateix ImpostUse the same tax as the main transactionThe Same Tax checkbox indicates that this charge should use the same tax as the main transaction.Adreça LliuramentAdreça LliuramentBusiness Partner address to ship goods toThe Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.Excempt d'ImpostExcempt d'ImpostThis business partner is exempt from sales taxThe Tax Exempt checkbox identifies a business partner who is not subject to sales tax.Prorratejar ImpostProrratejar ImpostTax is ProratedThe Prorate Tax checkbox indicates if this tax is prorated.Impost RetingutImpost RetingutThis is a tax related withholdingThe Tax Withholding checkbox indicates if this withholding is tax related.Temporalment ExemptTemporalment ExemptTemporarily do not withhold taxesThe Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.Suma MaxSuma MaxMaximum Amount in invoice currencyThe Maximum Amount indicates the maximum amount in invoice currency.Suma MinSuma MinMinimum Amount in invoice currencyThe Minimum amount ndicates the minimum amount as stated in the currency of thie invoice.Quantitat Comanda MínQuantitat Comanda MínMinimum order quantity in UOMThe Minimium Order Quantity indicates the smallest quantity of this product which can be ordered.Quantitat Pack ComandaQuantitat Pack ComandaPackage order size in UOM (e.g. order set of 5 units)The Order Pack Quantity indicates the number of units in each pack of this product.Regla PagamentRegla PagamentPurchase payment optionThe Payment Rule indicates the method of purchase payment.PercentatgePercentatgeWithholding percentageThe Percent indicates the percentage used for withholding.ReferènciaReferènciaTransaction Reference Number (Sales Order, Purchase Order) of your Business PartnerThe business partner order reference is the order refence for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.Preu Darrera CompraPreu Darrera CompraPrice of the last purchase order for the productThe Last PO Price indicates the last price paid (per the purchase order) for this product.Preu LímitPreu LímitLowest price for a productThe Price Limit indicates the lowest price for a product stated in the Price List Currency.Preu EstàndardPreu EstàndardStandard PriceThe Standard Price indicates the standard or normal price for a product on this price listEtiqueta ImpressióEtiqueta ImpressióThe label text to be printed on a document or correspondence.The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.GrauGrauClassification or Importance of a Business Partner.The Rating is used to identify the importance of a Business Partner.Num Ruta BancariaNum Ruta BancariaBank Routing NumberThe Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.Enviar Cartes de PendentsEnviar Cartes de PendentsIndicates if dunning letters will be sentThe Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.CàrrecCàrrecAdditional document chargesThe Charge indicates a type of Charge (Handling, Shipping, Restocking)Codi SwiftCodi SwiftSwift Code (Society of Worldwide Interbank Financial Telecommunications)The SWIFT code is an identifier of a BankLlindar màxLlindar màxMaximum gross amount for withholding calculation (0=no limit)The Threshold maximum indicats the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit.Llindar mínLlindar mínMinimum gross amount for withholding calculationThe Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.TítolTítolName this entity is referred to asThe Title indicates the name that an entitiy is referred to as.URLURLURLThe URL defines an online address for this Business Partner.ProcedimentProcedimentName of the Database ProcedureThe Procedure indicates the name of the database procedure called by this report or process.Usuari pot iniciar el procésUsuari pot iniciar el procésDetermines a process can be initiated by the userThe User can start Process checkbox indicates that this process can be initiated by the user (as opposed to system initiated)ActivitatActivitatActivitat NegociActivities indicate tasks that are performed and used to utilize Activity based CostingRegla Cost CàrregaRegla Cost CàrregaMethod for charging FreightThe Freight Cost Rule indicates the method used when charging for freight.FacturaFacturaInvoice IdentifierThe Invoice ID uniquely identifies an Invoice Document.Prepagament ClientPrepagament ClientAccount for customer prepaymentsThe Customer Prepayment account indicates the account to be used for recording prepayments from a customer.Cobraments ClientsCobraments ClientsCompta Cobraments ClientsThe Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.Codi MaterialCommodity CodeCodi Material per calcular impostosThe Commodity Code indicates a code that is used in tax calculationsTarja CrèditTarja CrèditTarja Crèdit (Visa, MC, AmEx)The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.Sub Tipus ComandaSub Tipus ComandaSales Order Sub TypeThe SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br> -The following outlines this process.<br> -SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br> -The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br> -SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br> -SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br> -SO Sub Type of <b>POS</b> (Point of Sale) will generate all documentDespeses TreballadorsDespeses TreballadorsCompta Despeses TreballadorsThe Employee Expense Account identifies the account to use for recording expenses for this employee.Prepagament TreballadorPrepagament TreballadorAccount for Employee Expense PrepaymentsThe Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.Missatge ErrorMissatge ErrorInformeInformeIndicates a Report recordThe Report checkbox indicates that this record is a report as opposed to a processAlbarà/RebutAlbarà/RebutShipment or Receipt documentThe Shipment / Reciept ID indicates the unique document for this shipment or receipt.Albarà/Línia RebutAlbarà/Línia RebutLine on Shipment or Reciept documentThe Shipment/Receipt Line indicates a unique line in a Shipment/Receipt documentInventari FísicInventari FísicParameters for a Physical InventoryThe Physical Inventory indicates a unique parameters for a physical inventory.Línia Inventari FísicLínia Inventari FísicUnique line in an Inventory documentThe Physical Inventory Line indicates the inventory document line (if applicable) for this transactionA LocalitzarA LocalitzarLocation inventory is moved toThe Locator To indicates the location where the inventory is being moved to.MovimentMovimentMovement of InventoryThe Inventory Movement uniquely identifies a group of movement lines.Línia MovimentLínia MovimentInventory movement document lineThe Movement Line indicates the inventory movement document line (if applicable) for this transactionProduccióProduccióPlan for producing a productThe Production uniquely identifies a Production PlanLínia ProduccióLínia ProduccióDocument Line representing a productionThe Production Line indicates the production document line (if applicable) for this transactionTransacció InventariTransacció InventariData MovimentData MovimentDate a product was moved in or out of inventoryThe Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.Quantitat MovimentQuantitat MovimentQuantity of a product moved.The Movement Quantity indicates the quantity of a product that has been moved.Tipus MovimentTipus MovimentMethod of moving the inventoryThe Movement Type indicates the type of movement (in, out, to production, etc)Actiu ProducteActiu ProducteAccount for Product Asset (Inventory)The Product Asset Account indicates the account used for valuing this a product in inventory.Producte Cost VendesProducte Cost VendesAccount for Cost of Goods SoldThe Product COGS Account indicates the account used when recording costs associated with this product.Despesa ProducteDespesa ProducteAccount for Product ExpenseThe Product Expense Account indicates the account used to record expenses associated with this product.Rèdit ProducteRèdit ProducteAccount for Product Revenue (Sales Account)The Product Revenue Account indicates the account used for recording sales revenue for this product.Actiu ProjectatActiu ProjectatProject Asset AccountThe Project Asset account is the account used as the final asset account in captial projectsProcessatProcessatThe document has been processedThe Processed checkbox indicates that a document has been processed.Llibre QuantitatQty bookBook QuantityThe Quantity Book indicates the line count stored in the system for a product in inventoryQuantiat ComptadaQuantiat ComptadaCounted QuantityThe Quantity Count indicates the actual inventory count taken for a product in inventoryResponsabilitat ComercialResponsabilitat ComercialAccount for Vendor LiabilityThe Vendor Liablility account indicates the account used for recording transactions for vendor liabilitiesResponsabilitat Servei ComercialResponsabilitat Servei ComercialAccount for Vender Service LiabilityThe Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and servicesPrepagament ComercialPrepagament ComercialAccount for Vendor PrepaymentsThe Vendor Prepayment Account indicates the account used to record prepayments from a vendor.Valor MaxValor MaxMaximum Value for a fieldThe Maximum Value indicates the highest allowable value for a fieldValor MinValor MinMinimum Value for a fieldThe Minimum Value indicates the lowest allowable value for a field.Diferències MagatzemDiferències MagatzemWarehouse Differences AccountThe Warehouse Differences Account indicates the account used recording differences identified during inventory counts.Inventari MagatzemInventari MagatzemWarehouse Inventory Asset AccountThe Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.ComercialComercialRepresentat Venda (Comercial)The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid user in the System.Purchase AgentPurchase agent for the documentPurchaserPurchaserPreu inclou ImpostPreu inclou ImpostTax is included in the price The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.Requereix Certificat d'ImpostRequereix Certificat d'ImpostThis tax rate requires the Business Partner to be tax exemptThe Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.CàrrecsCàrrecsCharges can be added to the documentThe Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges.Account_AcctAccount_AcctTransacció Efectiu SociTransacció Efectiu SociTipus Document FacturaTipus Doc FacturaDocument type used for invoices generated from this sales documentThe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order.Tipus Document Factura ProFormaTipus Doc ProFormaDocument type used for pro forma invoices generated from this sales documenthe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selectedTipus Document EnviamentTipus Doc EnviamentDocument type used for shipments generated from this sales documenthe Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order.Nivell PendentsNivell PendentsLínia FacturaLínia FacturaInvoice Detail LineThe Invoice Line uniquely identifies a single line of an Invoice.Reconeixement RèditReconeixement RèditMethod for recording revenueThe Revenue Recognition indicates how revenue will be recognized for this productNivell ServeiNivell ServeiProduct Revenue Recognition Service Level The Service Level defines a unique Service Level.Línia Nivell ServeiLínia Nivell ServeiProduct Revenue Recognition Service Level LineThe Service Level Line indicates a unique instance in a Service LevelSuma ConrfimadaSum ConfirmadaLa Suma Confirmada (legal)The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.Compte Elements Alt Volum VendesCompte Elements Alt Volum VendesCount High Movement productsThe Count High Movement checkbox indicates if the those items with a high turnover will be countedCrear Llista SeleccióCrear Llista SeleccióMes VencimentMes VencimentMes VencimentThe Expiry Month indicates the expiry month for this credit card.Any VencimentAny VencimentAny VencimentThe Expiry Year indicates the expiry year for this credit card.Següent Actual (Sistema)Següent Actual (Sistema)Next sequence for system useThis field is for system use only and should not be modified.Data darrer compte inventariData darrer compte inventariDate of Last Inventory CountThe Date Last Inventory Count indicates the last time an Inventory count was done.Data darrera execucióData darrera execucióDate the process was last run.The Date Last Run indicates the last time that a process was run.Data següent execucióData següent execucióDate the process will run nextThe Date Next Run indicates the next time this process will run.Data imprésData imprésDate the document was printed.Indicates the Date that a document was printed.Dies després data vencimentDies després data vencimentDays after due date to dunThe Days After Due Date indicates the number of days after the payment due date to initiate dunning.Facturar setmanes parellFacturar setmanes parellSend invoices on even weeksThe Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.Generar LlistaGenerar LlistaFactura ProFormaFactura ProFormaIndicates if Pro Forma Invoices can be generated from this documentThe Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.Dia Fí FacturacióDia Fí FacturacióLast day for including shipmentsThe Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.Dia Setmana Termini FacturacióDia Setmana TerminiLast day in the week for shipments to be includedThe Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.Compta BancàriaCompta BancàriaIndicates if this is the Bank AccountThe Bank Account checkbox indicates if this is account is the bank account.ConfirmacióConfirmacióIs this document a (legal) commitment?Commitment indicates if the document is legally binding.DefecteDefecteDefault valueThe Default Checkbox indicates if this record will be used as a default value.Següent Dia LaborableSegüent Dia LaborablePayment due on the next business dayThe Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.ReconciliatReconciliatTransacció VendaTransacció VendaThis is a Sales TransactionThe Sales Transaction checkbox indicates if this item is a Sales Transaction.Basat en el TempsBasat en el TempsTime based Revenue Recognition rather than Service Level basedRevenue Recognition can be time or service level based.Codi ISO IdiomaCodi ISO IdiomaLower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Inventari PerpetuInventari PerpetuRules for generating physical inventoryThe Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.Producte per CàrregaProducte per CàrregaNom 2Nom 2Additional NameNúmero recomptes InventariNúmero recomptes InventariFrequency of inventory counts per yearThe Number of Inventory Counts indicates the number of times per year that inventory counts will be preformedNúmero de MesosNúmero de MesosNúmero de recompte ProductesNúmero de recompte ProductesFrequency of product counts per yearThe Number of Product Count indicates the number of times per year that a product should be counted.NotaNotaOptional additional user defined informationThe Note field allows for optional entry of user defined information regarding this recordRebuts no facturatsRebuts no facturatsAccount for not-invoiced Material ReceiptsThe Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.Cobraments no facturatsCobraments no facturatsAccount for not invoiced ReceivablesThe Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.Rèdit no facturatRèdit no facturatAccount for not invoiced RevenueThe Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.Número ExecucionsNúmero ExecucionsFrequency of processing Perpetual InventoryThe Number of Runs indicates the number of times that the Perpetual Inventory has be processed.P_NumberP_NumberP_Number ToP_Number ToPreu EfectiuEfectiuEffective Date of PriceThe Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.Preu CompraPreu CompraPrice based on a purchase orderThe PO Price indicates the price for a product per the purchase order.CrearCrearFreqüència reconeixementFreqüència reconeixementData ServeiData ServeiDate service was providedThe Service Date indicates the date that the service was provided.Quantitat FacturadaQuantitat FacturadaQuantity of product or service invoicedThe Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.Quantitat SuministradaQuantitat SuministradaQuantity of service or product providedThe Quantity Provided indicates the total quantity of a product or service that has been received by the customer.QtQtSuma ImpostImpostTax Amount for a documentThe Tax Amount displays the total tax amount for a document.Suma Impost BaseSuma Impost BaseBase for calculating the tax amountThe Tax Base Amount indicates the base amount used for calculating the tax amount.Indicador ImpostIndicador ImpostShort form for Tax to be printed on documentsThe Tax Indicator identifies the short name that will print on documents referencing this tax.Suma TransaccióSuma TransaccióAmount of a transactionThe Transaction Amount indicates the amount for a single transaction.Rèdit no guanyatRèdit no guanyatAccount for unearned revenueThe Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognitionActualitzar QuantitatsActualitzar QuantitatsRegla PagamentRegla PagamentHow your the invoice paidThe Payment Rule indicates the method of invoice payment.Prioritat RelativaPrioritat RelativaWhere inventory should be picked from firstThe Relative Priority indicates the location to pick from first if an product is stored in more than one location. (0 = highest priority)SalutacióSalutacióGreeting to print on correspondenceThe Greeting identifies the greeting to print on correspondence.SalutacióSalutacióFor letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the nameThe Greeting indicates what will print on letters sent to a Business Partner.Impressió directeImpressió directePrint without dialogThe DIrect Print checkbox indicates that this report will print without a print dialog box being displayed.Només NomNomés NomPrint only the first name in greetingsThe First Name Only checkbox indicates that only the first name of this contact should print in greetings.Volum AltVolum AltUse Search instead of PicklistThe High Volume Checkbox indicates if a search screen will display as opposed to a picklist for selecting records from this table.Imprimir detall entrades en la facturaImprimir detall en la facturaPrint detail BOM elements on the invoiceThe Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.Imprimir detall entrades en la llistaImprimir detall entrades en la llistaPrnt detail BOM elements on the picklistThe Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.VerificatVerificatThe BOM configuration has been verifiedThe Verified checl box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materialsLínia FdMLínia FdMNom ParàmetreNom ParàmetreData ConversióData ConversióDate for selecting conversion rateThe Conversion Date identifies the date used for currency converison. The converion rate chosen must include this date in it's date rangeSuma Límit Preu SobrecàrrecSuma Límit Preu SobrecàrrecAmount added to the converted/copied price before multiplyingIndicates the amount to be added to the Limit price prior to multiplication.Preu Base LímitPreu Base LímitBase price for calculation of the new priceIdentifies the price to be used as the base for calculating a new price list.Límit Marge Preu MaxLímit Marge Preu MaxMaximum difference to original limit price; ignored if zeroIndicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.Límit Marge Preu MínLímit Marge Preu MínMinimum difference to original limit price; ignored if zeroIndicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.Límit Arrodoniment PreuLímit Arrodoniment PreuRounding of the final resultA drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.Suma Llista Preus SobrecàrregSuma Llista Preus SobrecàrregList Price Surcharge AmountThe List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.Llista Preus BaseLlista Preus BasePrice used as the basis for price list calculationsThe List Price Base indicates the price to use as the basis for the calculation of a new price list.Llista Preus Marge maxLlista Preus Marge maxMaximum margin for a productThe List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.Llista Preus Marge minLlista Preus Marge minMinimum margin for a productThe List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.Llista Preus ArrodonitsLlista Preus ArrodonitsRounding rule for final list priceThe List Price Rounding indicates how the final list price will be rounded.Llistat Preus BaseLlistat Preus BaseSource for Price list calculationsThe Base Price List identifies the Base Pricelist used for calculating prices (the source)Suma Sobrecàrrec Preus EstàndardSuma Sobrecàrrec Preus EstàndardAmount added to a price as a surchargeThe Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. -Preu Base EstàndardPreu Base EstàndardBase price for calculating new standard priceThe Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. -Marge max EstàndardMarge max EstàndardMaximum margin allowed for a productThe Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.Marge min EstàndardMarge min EstàndardMinimum margin allowed for a productThe Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.Arrodoniment preu EstàndardArrodoniment preu EstàndardRounding rule for calculated priceThe Standard Price Rounding indicates how the final Standard price will be rounded.Proveïdor ActualProveïdor ActualUse this Vendor for pricing and stock replenishmentThe Current Vendor indicates if prices are used and Product is reordered from this vendorPreu Límit Descompte %Preu Límit Descompte %Discount in percent to be subtracted from base, if negative it will be added to base priceIndicates the discount in percent to be subtracted from base, if negative it will be added to base priceLlista Preus Descompte %Llista Preus Descompte %Discount from list price as a percentageThe List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.Descompte Preu Estàndard %Descompte Preu Estàndard %Discount percentage to subtract from base priceThe Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.Descompte ImprèsDescompte ImprèsPrint Discount on Invoice and OrderThe Discount Printed Checkbox indicates if the discount will be printed on the document.SumarSumCalculate the total sum of numeric content or lengthCalculate the total sum of the data if the field is numeric, otherwise total sum length of the field.Descripció OrdreDescripció OrdreDescription to be used on ordersThe Order Description identifies the standard description to use on orders for this Customer.Suma Net FacturaSuma Net FacturaNet amount of this InvoiceIndicates the net amount for this invoice. It does not include shipping or any additional charges.Quantitat a EntregarQuantitat a EntregarQuantitat a FacturarQuantitat a FacturarVista InformeVista InformeView used to generate this reportThe Report View indicates the view used to generate this report.Servidor Correu SMTPServidor SMTPHostname of Mail ServerThe SMTP Host field defines the hostname of the Mail Server for this record.Cost per ComandaCost per ComandaFixed Cost Per OrderThe Cost Per Order indicates the fixed charge levied when an order for this product is placed.Temps Entrega ActualTemps Entrega ActualActual days between order and deliveryThe Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the orderTemps Entrega PromésTemps Entrega PromésPromised days between order and deliveryThe Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.Quantitat a ComprarQuantitat a ComprarRàtio QualitatRàtio QualitatMethod for rating vendorsThe Quality Rating indicates how a vendor is rated (higher number = higher quality)Llista Preus BaseBasePricelist to be used, if product not found on this pricelistThe Base Price List identifies the default price list to be used if a product is not found on the selected price listDefinició EDIDefinició EDIElectronic Data InterchangeNúm ClientNúm ClientEDI Identification Number Estat EDIEstat EDITipus EDITipus EDIError EmailError EmailAdreça Email per enviar els missatges d'errorEmail DeEmail DeAdreça email d'on s'envien les peticions - ex. edi@organizacio.comContrasenya Email DeContrasenya Email DeContrasenya per enviar emailsID Usuari Email DeUsuari Email DeID usuari Email (en el servidor SMTP) - ex. ediEmail InfoEmail InfoEmail address to send informational messages and copiesThe Info Email address indicates the address to use when sending informational messages or copies of other messages.A EmailA EmailEmail address to send requests to - e.g. edi@manufacturer.com InfoInfoInformacióThe Information displays data from the source document line.Enviar InfoEnviar InfoSend informational messages and copiesLínia Descompte %Descompte %Line Discount as a percentageThe Line Discount Percent indicates the discount for this line as a percentage.Línia DescompteDescompteLine Discount AmountIndicates the discount for this line as an amount.Suma Límit LíniaSuma LímitSuma Llista LíniaSuma LlistaMarge Gros %Marge %Marge GrosMargeTransacció EDITrx EDILog EDILog EDIRebut resposta pressupostresposta pressupostRebut resposta comandaresposta comandaPreu RespostaPreu RespostaConfirmed Price from EDI PartnerResposta Quantitat DisponibleQuantitat DisponibleResposta Quantitat ConfirmadaResposta Quantitat ConfirmadaResposta RebudaRespostaObservacions RespostaObservacionsResposta Data EnviamentData EnviamentPreu PeticióPreu PeticióQuantitat PeticióQuantitat PeticióData Enviament PeticióData Enviament PeticióEnviar PressupostEnviar PressupostQuantity Availability InquiryEnviar OrdreEnviar OrdreTransacció rebudaTrx rebudaTransacció enviadaTrx enviadaTipus TransaccióTipus TrxType of credit card transactionThe Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.Data TransaccióData TrxTransaction DateThe Transaction Date indicates the date of the transaction.Formulari EspecialFormulari EspecialFormulari EspecialIdentifica un únic Formulari Especial en el sistema.ClassnameClassnameJava ClassnameThe Classname indentifies the Java classname used by this report or process.Fi PàginaFi PàginaStart with new pageBefore printing this item, create a new pageEnviatEnviatPosting statusThe Posted field indicates the status of the Generation of General Ledger Accounting Lines Tipus CategoriaTipus CategoriaSource of the Journal with this categoryThe Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.ErrorErrorFormat d'ImportacióFormat d'ImportacióCamp del FormatCamp del FormatFormat DataFormat DataFormat String in Java Notation, e.g. ddMMyyThe Date Format indicates how dates are defined on the record to be imported. It must be in Java NotationTipus DadaTipus DadaType of dataPunt DecimalPunt DecimalDecimal Point in the data file - if anyDividir per 100Dividir per 100Divide number by 100 to get correct amountNúm FíNúm FíFormatFormatFormat of the dataThe Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be importedSeleccionatSeleccionatValor ConstantConstantValor ConstantQuantitat Facturació MaterialQuantitatQuantitat Facturació de MaterialThe BOM Quantiry indicates the quantity of the product in its Unit of Measure (multiplicator)Data rebutData rebutDate a product was receivedThe Date Received indicates the date that product was received.Data retornatData retornatDate a product was returnedThe Date Returned indicates the date the product was returned.Facturació de MaterialsFdMBill of MaterialsThe Bill of Materials check box indicates if this product consists of a bill of materials.RetornatRetornatMogut a magatzemMogut a magatzemProducte FdMProducte FdMBill of Material ProductThe BOM Product identifies an element that is part of this Bill of Materials.RegistreRegistreVehicle registrationBoraBoraStored rimEmagatzematge NeumàticEmagatzematge NeumàticQualitat NeumàticQualitat NeumàticTamany Neumàtic (L/R)Tamany NeumàticTipus NeumàticTipus NeumàticVehicleVehicleBora del darreraBora del darreraQualitat Rera NeumàticQualitat Rera NeumàticTamany Rera NeumàticTamany Rera NeumàticTipus Rera NeumàticTipus Rera NeumàticEntrades creadesEntrades creadesPla ProduccióPla ProduccióPlan for how a product is producedThe Production Plan identifies the items and steps in generating a product.Quantitat ProduccióQuantitat ProduccióQuantity of products to produceThe Production Quantity identifies the number of products to produceDirectori WebDirectori WebWeb Interface The Web Directory defines the look and feel for the Web interface.ComercialComercialNotificacióNotificacióNotificació del SistemaInter-OrganizacióInter-OrganizacióOrganizació vàlida per documents entre empreses.The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.Ciutat ComptaCiutatCiutat de la Tarja de Crèdit o del Propietari de la ComptaIndica la Ciutat de la Tarja de Crèdit o del Propietari de la ComptaEmail ComptaEmailAddreça EmailThe EMail Address indicates the EMail address off the Credit Card or Account holder.Llicència ConduïrLlicència ConduïrIdentificació Pagament - Llicència ConduïrThe Driver's License being used as identification.Núm Seguretat SocialNúm Seguretat SocialPayment Identification - Social Security NoThe Social Security number being used as identification.Nom ComptaNom ComptaNom en la Tarja de Crèdit o Propietari de la ComptaThe Name of the Credit Card or Account holder.Estat ComptaEstatState of the Credit Card or Account holderThe State of the Credit Card or Account holderCarrer ComptaCarrerStreet address of the Credit Card or Account holderThe Street Address of the Credit Card or Account holder.Codi Postal ComptaCPZip Code of the Credit Card or Account HolderThe Zip Code of the Credit Card or Account Holder.Acceptar ACHAcceptar ACHAcceptar Automatic CIndica si els Pagaments ACH s'accepten com a pagaments en aquesta comptaAcceptar AMEXAcceptar AMEXAcceptar Tarja American ExpressIndica si la Tarja American Express s'accepta com a pagament en aquesta compta.Acceptar ATMAcceptar ATMAccept Tarja ATMIndica si els pagaments amb Tarja ATM s'accepten com a pagament en aquesta comptaAcceptar Xecs ElectrònicsAcceptar ECheckAcceptar ECheck (Xecs Electrònics)Indica si els xecs electrònics s'accepten com a pagament en aquesta comptaAcceptar CorporatiuAcceptar CorporatiuAcceptar Tarja de Pagament CorporatiuIndica si la Tarja de Pagament Corporatiu s'accepta com a pagament en aquesta comptaAcceptar DinersAcceptar DinersAcceptar Diner's ClubIndica si la tarja Diner's Club s'accepta com a pagament en aquesta compta.Acceptar MasterCardAcceptar MCAcceptar Master CardIndica si la Tarja Mater Card s'accepta com a pagament en aquesta comptaAcceptar VisaAcceptar VisaAcceptar Tarja VisaIndica si la Tarja Visa s'accepta com a pagament en aquesta comptaSumaSumSuma en una moneda definidaThe Amount indicates the amount for this document line.Actiu BancariActiu BancariCompta Actiu BancariThe Bank Asset Account identifies the account to be used for booking changes to the balance in this bank accountDespesa BancàriaDespesa BancàriaCompta Despesa BancàriaThe Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.Despesa Interessos BancarisDespesa Interessos BancarisCompta Despesa Interessos BancarisThe Bank Interest Expense Account identifies the account to be used for recording interest expenses.Rèdit Interès BancariRèdit Interès BancariCompta Rèdit Interès BancariThe Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.Banca en TrànsitBanca en TrànsitCompta Bancària en TrànsitThe Bank in Transit Account identifies the account to be used for funds which are in transit.Guany Revaluació BancGuany Revaluació BancBank Revaluation Gain AccountThe Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.Pèrdua Revaluació BancPèrdua Revaluació BancBank Revaluation Loss AccountThe Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.Guany Establiment BancGuany Establiment BancBank Settlement Gain AccountThe Bank Settlement Gain account identifies the account to be used when recording a currency gain whent he settlement and receipt currency are not the same.Pèrdua Establiment BancPèrdua Establiment BancBank Settlement Loss AccountThe Bank Settlement loss account identifies the account to be used when recording a currency loss whent he settlement and receipt currency are not the same.Rebuts No Identificats BancNo Identificats BancBank Undentified Receipts AccountThe Bank Undentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.Balanç InicialBalanç InicialBalanç prior a cap transaccióThe Beginning Balance is the balance prior to making any adjustments for payments or disbursements.AssignacióAssignacióAssignació PagamentExtracte BancàriExtracte BancàriExtracte Bancàri d'una ComptaThe Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occuredLínia Extracte BancàriLínia Extracte BancàriLínia Extracte Bancàri d'aquest bancThe Bank Statement Line identifies a unique transaction (Payment, Withdrawl, Charge) for the defined time period at this Bank.Grup SociGrup SociID Grup SociThe Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.PagamentPagamentIdentificador PagamentThe Payment is a unique identifier of this payment.Processador PagamentProcessador PagamentPayment processor for electronic paymentsThe Payment Processor indicates the processor to be used for electronic paymentsCàrrec DespesaCàrrec DespesaCharge Expense AccountThe Charge Expense Account identifies the account to use when recording charges paid to vendors.Càrrec RèditCàrrec RèditCharge Revenue AccountThe Charge Revenue Account identifies the account to use when recording charges paid by customers.Núm XecNúm XecNúmero XecThe Check Number indicates the number on the check.ContacteContacteVerificació Tarja CrèditVerificació Tarja CrèditVerification code on credit cardThe Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)Preu Cost ActualPreu Cost ActualThe currently used cost priceDte QtatDte QtatCalculated amount of discountThe Discount Amount indicates the discount amount for a document or line.Balanç finalBalanç finalEnding or closing balanceThe Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.Preu Cost FuturPreu Cost FuturAdreça ServidorAdreça ServidorHost Address of payment processorThe Host Address identifies the URL for your payment processorPort ServidorPort ServidorHost Port of payment processorThe Host Port identifies the port id for your payment processor.Accés OnlineAccés OnlineCan be accessed online The Online Access check box indicates if the application can be accessed via the web. PagatPagatThe document is paidMateixa MonedaMateixa MonedaMicrMicrCombination of routing no, account and check noThe Micr number is the combination of the bank routing number, account number and check numberID Transacció OriginalID Trx OriginalOriginal Transaction IDThe Original Transaction ID is used for reversing transactions and indicates the transaction that has been reveresed.Variació Preu CompraVariació Preu CompraDifference between Standard Cost and Purchase Price (PPV)The Purchase Price Variance is used in Standard Costing. It refelcts the difference between the Standard Cost and the Purchase Prder Price.URL PàginaURL PàginaPagament Descompte DespesaPagament Descompte DespesaPayment Discount Expense AccountIndicates the account to be charged for payment discount expenses.Pagament Descompte RèditPagament Descompte RèditPayment Discount Revenue AccountIndicates the account to be charged for payment discount revenues.Treball en ProgrésCompta Treball en ProgrésAccount for Work in ProgressThe Work in Process account is the account used in capital projects until the project is completedNúmero CompraNúmero CompraPurchase Order NumberThe PO Number indicates the number assigned to a purchase orderPreuPreuPreuThe Price indicates the Price for a product or service.ProducteProducteAdreça ProxyAdreça Proxy Address of your proxy serverThe Proxy Address must be defined if you must pass through a firewall to access your payment processor. Accés ProxyAccés ProxyLogon of your proxy serverThe Proxy Logon identifies the Logon ID for your proxy server.Contrasenya ProxyContrasenya ProxyPassword of your proxy serverThe Proxy Password identifies the password for your proxy server.Port ProxyPort ProxyPort of your proxy serverThe Proxy Port identifies the port of your proxy server.Codi AutoritzacióCodi AutoritzacióAuthorization Code returnedThe Authorization Code indicates the code returned from the electronic transmission.Adreça verificadaAdreça verificadaThis address has been verifiedThe Address Verified indicates if the address has been verified by the Credit Card Company.CP verificatCP verificatThe Zip Code has been verifiedThe Zip Verified indicates if the zip code has been verified by the Credit Card Company.InfoInfoResponse infoThe Info indicates any response information returned from the Credit Card Company.ReferènciaReferènciaPayment referenceThe Payment Reference indicates the reference returned from the Credit Card Company for a paymentMissatgeMissatgeResponse messageThe Response Message indicates the message returned from the Credit Card Company as the result of a transmissionResultatResultatResult of transmissionThe Response Result indicates the result of the transmission to the Credit Card Company.ReferentReferentReferring web addressAdreça RemotaAdreça RemotaRemote AddressThe Remote Address indicates an alternative or external address.Servidor RemotServidor RemotID SessióID SessióData DeclaracióData DeclaracióDate of processing a statementThe Statement Date field defines the date of the statement being processed.Diferència DeclaracióDiferència DeclaracióDifference between statement ending balance and actual ending balanceThe Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.Crèdit ImpostCrèdit ImpostAccount for Tax you can reclaimThe Tax Credit Account indicates the account used to record taxes that can be reclaimedVenciment ImpostVenciment ImpostAccount for Tax you have to payThe Tax Due Account indicates the account used to record taxes that you are laible to pay.Despesa ImpostDespesa ImpostAccount for paid tax you cannot reclaimThe Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.Responsabilitat ImpostResponsabilitat ImpostAccount for Tax declaration liabilityThe Tax Liability Account indicates the account used to record your tax liability declaration.Cobraments ImpostosCobraments ImpostosAccount for Tax credit after tax declarationThe Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.Tipus PagamentTipus PagamentMethod of PaymentThe Tender Type indicates the method of payment (ACH, Credit Card, Check)ID UsuariID UsuariID UsuariThe User ID identifies a user and allows access to records or processes.Codi Autorització VeuCodi Autorització VeuVoice Authorization Code from credit card companyThe Voice Authorization Code indicates the code received from the Credit Card Company.W_Basket_IDW_Basket_IDRevaluació InventariRevaluació InventariAccount for Inventory RevaluationThe Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.RetencióRetencióAccount for WithholdingsThe Withholding Account inidicates the account used to record withholdings.AmortitzacióAmortitzacióAccount for Receivables write-offThe Write Off Account identifies the account to book write off transactions to.Suma AmortitzacióAmortitzacióAmout to write-offThe Write Off Amount indicates the amount to be written off as uncollectable.CercarCercarI/OI/OOperació Lògica: AND o ORCercar_IDCercar_IDOperacióOperacióValor AValor AValor ACompta InterèsInterèsInterest AmountThe Interest Amount indicates any interest charged or received on a Bank Statement.AtributAtributTipus Compta BancàriaTipus ComptaBank Account TypeThe Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.Diari EfectiuDiari EfectiuDiari EfectiuThe Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank accountLlibre EfectiuLlibre EfectiuCash Book for recording petty cash transactionsThe Cash Book identifies a unique cash book. The cash book is used to record cash transactions.Línia Diari EfectiuLínia EfectiuLínia Diari EfectiuThe Cash Journal Line indicates a unique line in a cash journal.Pagament batchPagament batchTipus EfectiuTipus EfectiuFont del EfectiuThe Cash Type indicates the source for this Cash Journal Line.Actiu del Llibre EfectiuActiu del Llibre EfectiuCompta Actiu del Llibre EfectiuThe Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.Diferències Llibre EfectiuDiferències Llibre EfectiuCompta Diferències Llibre EfectiuThe Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash bookDespeses Llibre EfectiuDespeses Llibre EfectiuCompta Despeses Llibre EfectiuThe Cash Book Expense Account identifies the account to be used for general, non itemized expenses.Rebut Llibre EfectiuRebut Llibre EfectiuCompta Rebut Llibre EfectiuThe Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.ACHACHAutomatic Clearing HouseThe ACH checkbox indicatse if this Bank Account accepts ACH transactions.ManualManualThis is a manual processThe Manual check box indicates if the process will done manually.RevocacióRevocacióThis is a reversing transactionThe Reversal check box indicates if this is a reversal of a prior transaction.Suma PagamentSum PagamentAmount being paidIndicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.Payment processor classPayment processor classPayment Processor Java ClassPayment Processor class identifies the Java class used to process paymentsData ProcessarData ProcessarSuma DeclaracióSuma DeclaracióSuma DeclaracióThe Statement Amount indicates the amount of a single statement line.Statement processor classStatement processor classStatement Processor Java ClassThe Statement Processor Class indicates the Java Class to process bank statementsV_DateV_DateV_NumberV_NumberV_StringV_StringData EfectiuData EfectiuDate when money is availableThe Effective Date indicates the date that money is available from the bank.Creat deCreat deProcess which will generate a new document based on an existing documentThe Create From process will create a new document based on information in an exisiting document selected by the user.Generar AGenerar AAcceptar DiscoverAcceptar DiscoverAcceptar Tarja DiscoverIndica si els pagaments amb la Tarja Discover s'accepten com a pagaments en aquesta comptaComissióComissióCommission stated as a percentageThe Commission indicates (as a percentage) the commission to be paid.Cost per transaccióCost per trxFixed cost per transactionThe Cost per Transaction indicates the fixed cost per to be charged per transaction.Data vencimentData vencimentDies vencimentDies vencimentNumber of days due (negative: due in number of days)Processament OnlineProcessament OnlineThis payment can be processed onlineThe Online Processing indicates if the payment can be processed online.Suma PagatPagatRequereix Codi Verificació Tarja de CrèditRequereix Codi VerificacióRequire 3/4 digit Credit Verification CodeThe Require CC Verfication checkbox indicates if this bank accounts requires a verification number for credit card transactions.Grup de CampGrup de CampAgrupament lògic de campsIndica el grup lògic on pertany el camp (Històric, Sumes, Quantitats )Tipus AccióTipus AccióMètode d'Acció EmpratIndica el Mètode d'Acció Emprat (Email, Trucada, Tancar)Data darrera accióData darrera accióDate this request was last acted onThe Date Last Action indicates that last time that the request was actioned on.Data següent accióData següent accióDate that this request should be actioned onThe Date Next Action indicates the next scheduled date for an action to occur for this request.Tipus VencimentTipus VencimentStatus of the next action for this RequestThe Due Type indicates if this request is Due, OverDue or Scheduled.FreqüènciaFreqüènciaFrequerncy of processing requestsThe frequency is used in conjunction with the frequency type in determining when a request will be processed.Tipus FreqüènciaTipus FreqüènciaFrequency of calculationThe frequency type is used for calculating the start and end date of the calculationAsignatAsignatIndicates if the payment has been allocatedThe Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.EscalatEscalatThis request has been escalatedThe Escalated checkbox indicates that this request has been escalated or raised in importance.HTMLHTMLText has HTML tagsCapçalera CorreuCapçalera CorreuTexte CorreuTexte CorreuText used for Mail messageThe Mail Text indicates the text used for mail messages.Següent AccióSegüent AccióNext Action to be takenThe Next Action indicates the next action to be taken on this request.PrioritatPrioritatIndicates if this request is of a hign, medium or low priority.The Priority indicates the importance of this request.Plantilla EmailPlantilla EmailText templates for mailingsThe Mail Template indicates the mail template for return messages.PeticióPeticióRequest from a Business Partner or ProspectThe Request identifies a unique request from a Business Partner or Prospect.Petició AccióPetició AccióAction has been requestedThe Request Action indicates if the Credit Card Company has requested further action be taken.Processador PeticióProcessador PeticióSuma PeticióSuma PeticióAmount associated with this requestThe Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount.ResumResumTextual summary of this requestThe Summary allows free form text entry of a recap of this request.SupervisorSupervisorSupervisor for this user - used for escalationThe Supervisor indicates who will be used for forwarding and escalating issues for this user.Núm AssignacióNúm AssignacióNúm AssignacióThe Allocation number indicates which invoices were allocated on one batchMultiplicadorMultiplicadorSuma ObertObertOpen item amountObservacióObservacióMarge %Marge %Margin for a product as a percentageThe Margin indicates the margin for this product as a percentage of the limit price and selling price.Lògica per Defecte 2Lògica per Defecte 2Default value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.Funció Grup SQLFunció Grup SQLThis function will generate a Group By ClauseThe SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.Selecció PagamentSelecció PagamentPayment SelectionThe Payment Selection identifies a unique PaymentLínia Selecció PagamentLínia Selecció PagamentPayment Selection LineThe Payment Selection Line identifies a unique line in a paymentData PagamentData PagamentDate Payment madeThe Payment Date indicates the date the payment was made.Suma TotalSuma TotalTotal AmountThe Total Amount indicates the total document amount.Vista Columna InformeVista Columna InformeFunció columnaFunció columnaOverwrite Column with Function The Function Column indicates that the column will be overridden with a functionSuma RealSuma RealLa Suma RealLa Suma Real indica la quantitat convinguda per un document.Quantitat RealQuantitat RealLa Quantitat RealIndica la Quantitat tal com està reflexada en un document.Suma MultiplicadorSuma MultiplicadorSuma Multiplicador per generar comisionsThe Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.RestaRestaResta per generar comissionsThe Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.ComissióComissióIdentificador CommissióThe Commission ID is a unique identifier of a set of commission rules.Suma ComissióSum ComissióGenerated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run.Línia CommissióLínia CommissióLínia CommissióThe Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.Cicle ProjecteCicle ProjecteIdentifier for this Project CycleIdentifies a Project Cycle which can be made up of one or more steps or statusesPas CiclePas CicleThe step for this CycleIdentifies one or more steps within a Project CycleLínia ProjecteLínia ProjecteTask or step in a projectThe Project Line indicates a unique project line.Suma ComissióSum ComissióSuma ComissióThe Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.Suma ConvertidaConvertidaSuma ConvertidaThe Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.Data ContracteData ContracteThe (planned) effective date of this document.The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters.Data TerminiData TerminiFinish or (planned) completion dateThe finish date is used to indicate when the project is expected to be completed or has been completed.Base CàlculBase CàlculBasis for the calculation the commissionThe Calculation Basis indicates the basis to be used for the commission calculation. Info AInfo ANomés PositiuNomés PositiuDo not generate negative commissionsThe Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated.Suma PrevistaSum PrevistaPlanned amount for this projectThe Planned Amount indicates the anticipated amount for this project or project line.Marge Previst %Marge PrevistProject's planned margin as a percentageThe Planned Margin Percentage indicates the anticipated margin percentage for this project or project lineMarge PrevistMarge PrevistProject's planned margin amountThe Planned Margin Amount indicates the anticipated margin amount for this project or project line.Preu PrevistPreu PrevistPlanned price for this project lineThe Planned Price indicates the anticipated price for this project line.Quantitat PrevistaQuantitat PrevistaPlanned quantity for this projectThe Planned Quantity indicates the anticipated quantity for this project or project lineMultiplicador QuantitatMultiplier QtyValue to multiply quantities by for generating commissions.The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.Quantitat SubstracteQt SubstracteQuantity to subtract when generating commissionsThe Quantity Subtract identifies the quantity to be subtracted before multiplicationPes RelatiuPes RelatiuRelative weight of this step (0 = ignored)The relative weight allows you to adjust the report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps. This is an alternative method for a funnel or measures completion of your project.Funcionament ComissióFuncionament ComissióFuncionament o Procés ComissióThe Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run ID will display.Comandes només especificades per comissióComandes ComissióCommission only Orders or Invoices, where this Sales Rep is enteredSales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.Detalls LlistaDetalls LlistaList document detailsThe List Details checkbox indicates that the details for each document line will be displayed.Detall ComissióDetall ComissióSupporting information for Commission AmountsThe Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.Terme Pagament CompraTerme Pagament CompraPayment rules for a purchase orderThe PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.NotaNotaInformació Addicional Sobre un AssolimentPer Definir Informació Addicional Sobre un AssolimentColumna SociColumna SociFully qualified Business Partner key column (C_BPartner_ID)The Business Partner Column indicates the Business Partner to use when calculating this measurementClasse CàlculClasse CàlculJava Class for calculation, implementing Interface MeasureThe Calculation Class indicates the Java Class used for calculting measures.Columna DataColumna DataFully qualified date columnThe Date Column indicates the date to be used when calculating this measurementDe DataDe DataStarting date for a rangeThe Date From indicates the starting date of a range.A DataA DataEnd date of a date rangeThe Date To indicates the end date of a range (inclusive)Fita RendimentFita RendimentTarget achievement from 0..1The GOal Performance indicates the target achievement from 0 to 1.AconseguitAconseguitThe goal is achievedThe Achieved checkbox indicates if this goal has been achieved.Java Color ClassJava Color ClassFull qualified Java Class inheriting from java.awt.ColorThe Java Color Class indicates the color class to use for this performance level.Actualment ManualActualment ManualManually entered actual valueThe Manual Active identifies a manually entered actual measurement value.NotaNotaNote for manual entryThe Note allows for entry for additional information regarding a manual entry.Mesura ActualMeasure ActualActual value that has been measured.The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been metMesura FontMesura FontTarget value for measureThe Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measuresTipus MesuraTipus MesuraDetermines how the actual performance is derivedThe Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated.Columna OrgColumna OrgFully qualified Organization column (AD_Org_ID)The Organizaiton Column indicates the organization to be used in calculating this measurement.AsolimentAsolimentPerformance AchievementThe Achievment identifies a unique task that is part of an overall performance goal.ColorColorColor for Performance AnalysisThe Color indicates the colors to use to identify different levels of performance.FitaFitaPerformance GoalThe Performance Goal indicates what this users performance will be measured against.Fita PersonalFita PersonalGoal hierarchy only visible to userThe Personal Goals displays goals that a user will set for themselves.MesuraMesuraConcrete Performance MeasurementThe Measure identifies a concrete, measurable indincator of performance. For example, sales dollars, prospects contacted.Càlcul MesuraCàlcul MesuraCalculation method for measuring performanceThe Measure Calculation indicates the method of measuring performance.Columna ProducteColumna ProducteFully qualified Product column (M_Product_ID)The Product Column indicates the product to use to use when calculating this measurement.Select ClauseSelect ClauseSQL SELECT clauseThe Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.Fins a PercentatgeFins a PercentatgeMaximum value for this color; If this is the highest value, it is used also for higher values.The Up to Percent indicates the highest percentage to use for this color. If this is the highest value it is also used for values higher than this percentage.Columna InformeColumna InformeColumna en un InformeTipus SumaTipus SumTipus de suma per l'informeYou can choose between the total and period amounts as well as the balance or just the debit/credit amounts.Pla Reconeixement RèditPla Reconeixement RèditPlan for recognizing or recording revenueThe Revenue Recognition Plan identifies a unique Revenue Recognition Plan.Procés Reconeixement RèditProcés Reconeixement RèditRevenue Recognition Run or ProcessThe Revenue Recognition Runs identifies a unique instance of processing revenue recognition.CàlculCàlculTipus ColumnaTipus ColumnaTipus MonedaTipus MonedaConversió AdhocConversió AdhocPerform conversion for all amounts to currencyIf a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currencyTipus LíniaTipus LíniaOperador 1Operador 1First operand for calculationOperador 2Operador 2Second operand for calculationInforme FinancerInforme FinancerInforme FinancerFixar Columna InformeFixar Columna InformeCollection of Columns for ReportThe Report Column Set identifies the columns used in a Report.Línia InformeLínia InformeFixar Línia InformeFixar Línia InformeFont InformeFont InformeRestriction of what will be shown in Report LineSuma ReconegudaSuma ReconegudaPeríode RelatiuPeríode RelatiuPeriod offset (0 is current)Comptador WebComptador WebCorregir impost per Descomptes/CàrrecsCorregir impost per Descomptes/CàrrecsCorrect the tax for payment discount and chargesPayment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.Enviar Descompte ComercialDescompte ComercialGenerate postings for trade discountsIf the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. -Example: Quantity 10 - List Price: 20 - Actual Price: 17 -If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. -The same applies to vendor invoices.Variació Preu FacturaVariació Preu FacturaDifference between Costs and Invoice Price (IPV)The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.Descompte Comercial GarantitDescompte Comercial GarantitDescompte Comercial GarantitThe Trade Discount Granted Account indicates the account for granted trade discount in sales invoicesDescompte Comercial RebutDescompte Comercial RebutTrade Discount Receivable AccountThe Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoicesAjustament InventariAjustament InventariAccount for Inventory value adjustments for Actual CostingIn actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.VistaVistaThis is a viewThis is a view rather than a table. A view is always treated as read only in the system.Imprimir FormulariImprimir FormulariFormulariDocument Compta BancàriaDoc Compta BancàriaChecks, Transfers, etc.Bank documents, you generate or trackRebutRebutThis is a sales transcation (receipt)DiferènciaDiferènciaColorColorColor per fons o indicadorsEscriptoriEscriptoriCol.lecció de Bancs de TreballBanc de Treball d'EscriptoriBanc de Treball d'EscriptoriImatgeImatgeImatge del SistemaCamp definit per l'UsuariCamp d'UsuariPestanya definida per l'UsuariPestanya d'UsuariFinestra definida per l'UsuariFinestra d'UsuariBanc de TreballBanc de TreballCol.lecció de finestres, informesFinestra Banc de TreballFinestra Banc de TreballAlfaAlfaValor color alfa 0-2552n Alfa2n AlfaValor alfa pel segon colorBlauBlauValor color RGB blau2n Blau2n BlauValor RGB pel segon colorTipus ColorTipus ColorColor presentation for theis colorVerdVerdValor RGB2n Verd2n VerdValor RGB segon colorColumna SeleccióSeleccióIs this column used for finding rows in windowsIf selected, the column is isted in the first find window tab and in the selection part of the windowLínia DistànciaDistànciaDistance between linesAmplada LíniaAmplada LíniaWidth of the linesDescripció CompraDescripció CompraDescription in PO ScreensAjuda CompraAjuda CompraHelp for PO ScreensNom CompraNom CompraName on PO ScreensNom Imprés CompraImprés CompraPrint name on PO Screens/ReportsLlegir Només LlògicaLlegir Només LlògicaLogic to determine if field is read only (applies only when field is read-write)VermellVermellRGB Vermell2n Vermell2nd VermellValor RGB pel segon colorSimulacióSimulacióPerforming the function is only simulatedEsborrar entrades velles/existentsEsborrar entrades velles/existentsOtherwise records will be addedImprimir Detall TransaccionsImprimir Detall TransaccionsMàxim a escriure per FacturaMàxim a escriure per FacturaMaximum invoice amount to be written off in invoice currencyLa quantiat de producte ha d'estar en stockLa quantiat de producte ha d'estar en stockIf not sufficient on stock in the warehouse, the BOM is not producedNomés DescompteNomés DescompteInclude only invoices where we would get payment discountNomés VencimentNomés VencimentInclude only due invoicesNomés Valor ProducteNomés Valor ProducteGenerate Count List for only this product value (you can use %)Quantitat InventariadaQuantitat InventariadaMostra Suma ActualMostra Suma ActualMostrar Suma ConfirmadaMostrar Suma ConfirmadaMostrar Suma PrevistaMostrar Suma PrevistaSumar Suma Marge PrevistaSumar Suma Marge PrevistaMostrar Quantitat PrevistaMostrar Quantitat PrevistaTipus EntitatTipus EntitatDictionary Entity Type; Determines ownership and synchronizationThe Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. -For customizations, copy the entity and select "User"!Importar CampsImportar CampsCreate Fields from Table ColumsImportar TaulaImportar TaulaImport Table Columns from DatabaseSincronitzar Base de DadesSincronitzar BBDDChange database table definition when changing dictionary definitionWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.Selecció PagamentSelecció PagamentAP Payment Selection Clearing AccountEfectiu no LocalitzatEfectiu no LocalitzatUnallocated Cash Clearing AccountReceipts not allocated to InvoicesTransferència EfectiuTransferència EfectiuCash Transfer Clearing AccountAccount for Invoices paid by cashCoincidir FacturaCoincidir FacturaMatch Shipment/Receipt to InvoiceCoincidir ComandaCoincidir ComandaMatch Purchase Order to Shipment/ReceiptEsborrar entrades compta existentsEsborrar entrades compta existentsThe selected accounting entries will be deleted! DANGEROUS !!!Paraula ClauParaula ClauCase insensitive keywordCase insensitive keyword for matching. If there are two words, both words must exist.Títol CorreuTítol CorreuSubject of the mail messageAlertar dies després vencimentAlertar dies vencimentSend email alert after number of days overdue (0=no alerts)Send an email alert after the item is overdue. If set to zero, no alert is sent.Escalar després dies vencimentEscalar després diesEscalation to superior after number of overdue daysThe item will be escalated and assigned to the supervisor after the number of days overdue.Camí PeticióCamí PeticióAutomatic routing of requestsEmail PeticióEmail PeticióEMail address to send request from (fully qualufied)EMails for alerts and escalation are sent from this email address. The address must be filly qualified (e.g. joe@company.com) and should be a valid address.Carpeta PeticióCarpeta PeticióEMail folder to process incomming emails; if emply INBOX is usedEmail folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used.Usuari PeticióUsuari PeticióUser ID of the email owner, which receives requestsContrasenya Usuari PeticióContrasenya Usuari PeticióPassword of the user ID for request processingIdioma AcceptatIdioma AcceptatIdioma Acceptat en la Informació pel NavegadorUser AgentUser AgentBrowser UsedTots els NodesTots els NodesAll Nodes are includedTrencament Descompte %Trencament DescompteTrade Discount in Percent for the break levelTrade Discount in Percent for the break levelValor TrencamentValor TrencamentLow Value of trade descount break levelStarting Quantity or Amount Value for break levelNivell AcumulatiuNivell AcumulatiuLevel for cumulative calculationsTipus DescompteTipus DescompteType of trade discount calculationType of procedure used to calculate the trade discount percentageDescompte Pla %Descompte PlaFlat discount percentage Basat en QuantitatBasat en QuantitatTrade discount break level based on Quantity (not value)The calculation of the trabde discount level is based on the quantity of the order and not the value amount of the orderEsquema DescompteEsquema DescompteSchema to calculate the trade discount percentageAfter calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.Trencar Esquema DescompteTrencar Esquema DescompteTrade Discount BreakTrade discount based on breaks (steps)Llista Preus DescompteLlista Preus DescompteLine of the pricelist trade discount schemaFor the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.Esquema Descompte CompraEsquema Descompte CompraSchema to calculate the purchase trade discount percentageScriptScriptDynamic Java Language Script to calculate resultUse Java language constructs to define the result of the calculationImatge AlfaImatge AlfaImage Texture Composite AlphaComposite Alpha factor for taint color.URL ImatgeURL ImatgeURL of imageURL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.Distància RepeticióDistància RepeticióDistance in points to repeat gradient color - or zeroThe gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.Punt IniciPunt IniciStart point of the gradient colorsThe gradient starts at the start point (e.g. North). The repeat distance determines if and how ofthen the gradient colors are repeated. If starting from southern points, the upper color is actually at the button.Conta EstadísticaConta EstadísticaInternal statistics how often the entity was usedFor internal use.Segons EstadísticsSegons EstadísticsInternal statistics how many seconds a process tookFor internal useNivell PestanyaNivell PestanyaHierarchical Tab Level (0 = top)Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entiries are dependent on level 0, etc.Valor Cost EstàndardValor Cost EstàndardValue in Standard CostsData EvaluacióData EvaluacióDate of valuationValor Preu LímitValor Preu LímitValue with limit priceLlistar Valor PreuLlistar Valor PreuValuation with List PriceValor Preu CompraValor Preu CompraValuation with PO PriceValor Preu EstàndardValor Preu EstàndardValuation with standard priceSuma Cost MitjàSuma Cost MitjàCumulative average cost amounts (internal)Current cumulative costs for calculating the average costsSuma Quantitat Cost MitjàSuma Quantitat Cost MitjàCumulative average cost quantities (internal)Current cumulative quantity for calculating the average costsSuma Cost EstàndardSuma Cost EstàndardStandard Cost Invoice Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (actual) invoice priceSuma Quantitat Cost EstàndardSuma Quantitat Cost EstàndardStandard Cost Invoice Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (actual) invoice priceSuma Diferència Cost Estàndard CompraSuma Diferència Cost Estàndard CompraStandard Cost Purchase Order Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (planned) purchase order priceSuma Quantitat Cost Estàndard CompraSuma Quantitat Cost Estàndard CompraStandard Cost Purchase Order Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order priceID LíniaID LíniaTransaction line ID (internal)Internal linkCompensacio P CompraCompensacio P CompraPurchase Price Variance Offset AccountOffset account for standard costing purchase price variances. The counter account is Product PPV.Preu Darrera FacturaPreu Darrera FacturaPrice of the last invoice for the productThe Last Invoice Price indicates the last price paid (per the invoice) for this product.Suma Total FacturaSuma Total FacturaCumulative total lifetime invoice amountThe cumulative total lifetime invoice amount is used to calculate the total average priceQuantitat Total FacturaQuantitat Total FacturaCumulative total lifetime invoice quantityThe cumulative total lifetime invoice quantity is used to calculate the total average priceDescompte calculat per Imports LíniesDescompte calculat per Imports LíniesPayment Discount calculation does not include Taxes and ChargesIf the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount.Preu Límit FixePreu Límit FixeFixed Limit Price (not calculated)Llista Preus FixeLlista Preus FixeFixes List Price (not calculated)Preu Estàndard FixatEstàndard FixatFixed Standard Price (not calculated)Fixar Costos Futurs aFixar Costos Futurs aSet the Future costs to the selectionFixar Cost EstàndardFixar Cost EstàndardSet new Standard Costs from Future CostsDiferència Facturació Cost EstàndardDiferència Facturació Cost EstàndardStandard Cost Invoice DifferenceAccumulated difference of Invoice Costs to Standard CostsDiferència Cost Estàndard CompraDiferència Cost Estàndard CompraStandard Cost Purchse Order DifferenceAccumulated difference of Purchase Order Costs to Standard CostsCost Total FacturaCost Total FacturaTotal lifetime invoice costsMissatgeMissatgeMissatge del SistemaMissatges d'informació i errorPermetre UdM FraccionsPermetre UdM FraccionsPermetre Unitat de Mesurar FraccionsIf allowed, you can enter UoM FractionsAssignar DeAssignar DeAssignar Recurs DeInici AssignamentAssignar AAssignar AAssignar recurs finsAssignment endData DespesaData DespesaDate of expenseDate of expenseData InformeData InformeExpense/Time Report DateDate of Expense/Time ReportFi RangFi RangTime when timeslot endsEnding time for time slotsInici RangInici RangTime when timeslot startsEnding time for time slotsSuma DespesaSuma DespesaAmount for this expenseExpense amount in currencyDisponibleDisponibleResource is availableResource is available for assignmentsConfirmatConfirmatAssignment is confirmedResource assignment is confirmedDia DisponibleDia DisponibleResource has day slot availabilityResource is only available on certain daysInforme TempsInforme TempsLine is a time time report only (no expense)The line contains only time informationRang TempsRang TempsResource has time slot availabilityResource is only available at certain timesDivendresDvAvailable on FridaysDillunsDlAvailable on MondaysDissabteDsAvailable on SaturdayDiumengeDgAvailable on SundaysDijousDjAvailable on ThursdaysDimartsDtAvailable on TuesdaysDimecresDcAvailable on WednesdaysTipus CostTipus CostExpense report typeRecursRecursRecursAssignació RecursAssignacióAssignació RecursTipus RecursTipus RecursIndisponibilitat RecursIndisponibilitat RecursInforme DespesaInforme DespesaTime and Expense ReportLínia DespesaLínia DespesaTime and Expense Report LineNomés Assignació ÚnicaAssignació ÚnicaOnly one assignment at a time (no doble-booking or overlappong)If selected, you can ony have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments.Columna OrdreColumna OrdreColumna que determina l'ordreColumna que determina l'ordre (mostrar, llistar ...)Columna InclosaColumna InclosaColumna determinant si una Columna de la Taula és inclosa en l'OrdenarSi és defineix una Columna inclosa, decideix, si una columna és activa en l'ordre - d'altra manera determina que la columna té valor unitari o superiorColor ImpressióColor ImpressióColor emprat per imprimirColors emprats per imprimirFont ImpressióFont ImpressióMantenir Font ImpressióFont empreda per imprimirFormat d'ImpressióFormat d'ImpressióFormat d'Impressió DataThe print format determines how data is rendered for print.Format d'Impressió InclósFormat d'Impressió InclósFormat d'Impressió inclós aquí.Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.Format d'Impressió ElementFormat d'Impressió ElementElement/Columna en el Format d'ImpressióItem/Column in the print format maintaining layout informationPaper ImpressióPaper ImpressióDefinició Paper ImpressióTamany Paper Impressió, Orientació i MargesAliniar CampAliniar CampField Text AlignmentAlignment of field text. The default is determined by the data/display type: Numbers are right alighned, other data is left alignedCrear CòpiaCrear CòpiaMarge PeuMarge PeuMargin of the Footer in 1/72 of an inchDistance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)Marge CapçaleraMarge CapçaleraMargin of the Header in 1/72 of an inchDistance from the top of the printable page to the start of the main content in 1/72 of an inch (point)FormulariFormulariIf Selected, a Form is printed, if not selected a columnar List reportA form has individual elements with layout information (example: invoice, check) -<br> -A columnar list report has individual columns (example: list of invoices)Agrupat perAgrupat perAfter a group change, totals, etc. are printedGrouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order.Només en líniaEn líniaIf selected, only one line is printedIf the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.ApaisatApaisatOrientació ApaisatSegüent LíniaSegüent LíniaPrint item on next lineIf not selected, the item is printed on the same lineOrdenar perOrdenar perInclude in sort orderThe records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.Posició RelativaPosició RelativaThe item is relative positioned (not absolute)The relative positioning of the item is determined by X-Z space and next linePestanya OrdrePestanya OrdreThe Tab determins the OrderCapçalera/Peu EstàndardCapçalera/Peu EstàndardThe standard Header and Footer is usedIf the standard header is not used, it must be explicitly defined.TabulatTabulatTable based List ReportingTable based columnar list reporting is invoked from the Window Report buttonPes MaxPes MaxMaximum Height in 1/72 if an inch - 0 = no restrictionMaximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.Ample MaxAmple MaxMaximum Width in 1/72 if an inch - 0 = no restrictionMaximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.Posició XPosició XAbsolute X (horizontal) position in 1/72 of an inchAbsolute X (horizontal) position in 1/72 of an inchEspai XEspai XRelative X (horizontal) space in 1/72 of an inchRelative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.Posició YPosició YAbsolute Y (vertical) position in 1/72 of an inchAbsolute Y (vertical) position in 1/72 of an inchEspai YEspai YRelative Y (vertical) space in 1/72 of an inchRelative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.Alíniament LíniaAlíniament LíniaLine AligmentFor relative positioning, the line alignmentÀreaÀreaÀrea ImpressióPrint area of this itemTipus FormatTipus FormatPrint Format TypeThe print format type determines what will be printed.Preu FacturaPreu FacturaUnit price to be invoicedUnit Price in the currency of the business partnerPagament Sobre/SotaPagament Sobre/SotaPagament Sobre (no localitzat) o Pagament Sota (parcial)Overpayments (negative) are unallocated amounts and allow you to receive money for more than the paricular invoice. -Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.Suma Sobre/Sota PagamentSuma Sobre/Sota PagamentOver-Payment (unallocated) or Under-Payment (partial payment) AmountOverpayments (negative) are unallocated amounts and allow you to receive money for more than the paricular invoice. -Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.Format Impressió XecFormat Impressió XecPrint Format for printing ChecksYou need to define a Print Format to print the document.Format Impressió PendentFormat Impressió PendentPrint Format for printing Dunning LettersYou need to define a Print Format to print the document.Format Impressió FacturaFormat Impressió FacturaPrint Format for printing InvoicesYou need to define a Print Format to print the document.Format Impressió ComandaQuantitat Comanda MínPrint Format for Orders, Quotes, OffersYou need to define a Print Format to print the document.Format Impressió RemesaFormat Impressió RemesaPrint Format for separate RemittancesYou need to define a Print Format to print the document.Format Impressió EnviamentFormat Impressió EnviamenttPrint Format for Shipments, Receipts, Pick ListsYou need to define a Print Format to print the document.NoNoQuèQuèQuanQuanCodi ZonaCodi ZonaCodi Tel ZonaCodi Tel ZonaCiutatCiutatCiutatCity in a countryCoordenadesCoordenadesCoordenades LlocThis column contains the geographical coordinates (latitude/longitude) of the location.<p> -In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br> -0000N 00000W 0000S 00000E <br> -where the two last digits refer to minutes and the two or three first digits indicate the degrees -LocodeLocodeLocation code - UN/LOCODE UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). -<p>See: http://www.unece.org/cefact/locode/service/main.htmImatge adjuntadaImatge adjuntadaThe image to be printed is attached to the recordThe image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.Calcular MitjaMitjaCalculate Average of numeric content or lengthCalculate the average of the data if the field is numeric, otherwise calculate the average length of the field.ContarContarCount number of not empty elementsCalculate the total number of not empty (NULL) elements (maximum is the number of lines).Suma en ParaulesSuma en ParaulesSuma en ParaulesAmount in words will be printed.Salutació Persona Contacte SociSalutacióSalutació Persona Contacte SociSalutació SociSalutació SociSalutació SociNom ContacteNom ContacteNom Pers. Contacte SociTipus DocumentTipus DocumentTipus DocumentNota Tipus DocumentNota Tipus DocumentOptional note of a document typeDocuments MultilingüesDocuments MultilingüesDocuments are Multi LingualIf selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> -Please note, that the base language is always English.Fixar Posició NLFixar Posició NLFixar Posició Nova LíniaWhen enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. -The setting is not restricted to an area (header, content, footer), allowing to align informations also with Header and Footer with the Content.Suprimir NulSuprimir NulSuppress columns or elements with NULL valueIf a Form entry is NULL and if selected, the field (including label) is not printed. <br> -If all elements in a table column are NULL and if selected, the column is not printed.Terme PagamentTerme PagamentPayment TermNota Terme PagamentNota Terme PagamentNote of a Payment TermDescripció RecursDescripció RecursResource Allocation DescriptionRèditRèditRèditCrèdit DisponibleCrèdit DisponibleCrèdit DisponibleGràficGràficGràfic Inclòs als InformesPie/Line Graph to be printed in ReportsFormat Taula ImpressióFormat TaulaFormat Taula als InformesFormat Taula Impressió defineix Fonts, Colors de la Taula impressaColumna BaixColumna BaixPrint this column below the column index enteredThis column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.Columna Dada 2Columna Dada 2Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsColumna Dada 3Columna Dada 3Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsColumna Dada 4Columna Dada 4Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsColumna Dada 5Columna Dada 5Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsColumna DadaColumna DadaData Column for Pie and Line ChartsGraph Data Column for Pie and Line/Bar ChartsColumna DescripcióColumna DescripcióDescription Column for Pie/Line/Bar ChartsGraph Description Column for Pie and Line/Bar ChartsFunció FontFunció FontFunction row FontFont of the function rowFunció Color FonsFunció Color FonsFunction BackGround ColorBackground color of a function rowFunció ColorFunció ColorFunction Foreground ColorForeground color of a function rowTipus GràficTipus GràficType of graph to be paintedType of graph to be paintedFont Fila CapçaleraFont Fila CapçaleraHeader row FontFont of the table header rowColor Línia CapçaleraColor Línia CapçaleraTable header row line colorColor of the table header row linesColor Fons Fila CapçaleraColor Fons Fila CapçaleraBackground color of header rowTable header row background colorColor Fila CapçaleraColor Fila CapçaleraForeground color if the table header rowTable header row foreground colorPintar Línies MarcPintar Línies MarcPaint table boundary linesPaint lines around tablePintar Línies HPintar Línies HPaint horizontal linesPaint horizontal table linesPintar Línies VPintar Línies VPaint vertical linesPaint vertical table linesImprimir Símbol FuncionsImprimir Símbol FuncionsPrint Symbols for Funcions (Sum, Average, Count)If selected, print symbols - otherwise print names of the functionColor LíniaColor LíniaTaula Color LíniaAdreça OrgAdreça OrgOrganization Location/AddressLloc MagatzemLloc MagatzemWarehouse Location/AddressAddress of WarehouseClau Cerca SociClient NúmBusiness Partner Key ValueSearch Key of Business PartnerAmplada FixaAmplada FixaColumn has a fixed widthThe Column has a fixed width, independent from the contentSegüent PàginaSegüent PàginaThe column is printed on the next pageBefore printing this column, there will be a page break.Funcionament PendentsFuncionament PendentsFuncionament PendentsFuncionament Entrada PendentsFuncionament Entrada PendentsFuncionament Entrada PendentsLínia Funcionament PendentsLínia Funcionament PendentsLínia Funcionament PendentsXec Selecció PagamentXec Selecció PagamentPayment Selection CheckData PendentData PendentDate of DunningActiuActiuActius emprats per l'empresa o els clientsConsultor VendesConsultor VendesMarge AbaixAbaixBottom Space in 1/72 inchSpace on bottom of a page in 1/72 inchMarge EsquerraEsquerraLeft Space in 1/72 inchSpace on left side of a page in 1/72 inchMarge DretDretRight Space in 1/72 inchSpace on right side of a page in 1/72 inchMarge DaltDaltTop Space in 1/72 inchSpace on top of a page in 1/72 inchAniversariAniversariDia AniversariDia AniversariData DesubscripcióDesubscripcióDate the contact opted outIf the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest AreaÀrea d'InterésÀrea d'InterésInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.Tipus PeticióTipus PeticióType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Data SubscripcióData SubscripcióDate the contact actively subscribedDate the contact subcribe the interest areaID Usuari EmailUsuari EmailUser ID in the Mail SystemThe user id in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.Contrasenya Usuari EmailContrasenya EmailPassword of of your email user idRequired if the mail server requires authentification to send emails.Autorització SMTPAutorització SMTPDoes your mail server requires AuthentificationSome email servers require authentification before sending emails. If yes, users are required to define their email user id and password.Tipus ProducteTipus ProducteType of productThe type of product also determines accounting condequences.SistemaSistemaDefinició SistemaCommon System DefinitionID SociID SociPartner ID for the Payment ProcessorNom UsuariNom UsuariUser responsible for the SystemThe responsible person for the systemID ComercialID ComercialVendor ID for the Payment ProcessorReferència Compra/VendaReferència Compra/VendaReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.Clau SociClau SociLa Clau del SociDescripció ContacteDescripció ContacteDescripció d'un ContacteCompta per DefecteCompta per DefecteName of the Default Account ColumnNom ElementNom ElementNom del ElementClau ElementClau ElementClau del ElementImportar SociImportar SociImportar ComptabilitatImportar ComptabilitatImport Account ValueImportar ProducteImportar ProducteImport Item or ServiceDefinir Importar Línia InformeDefinir Importar Línia InformeImport Report Line Set valuesFabricantFabricantClau Categoria ProducteClau Categoria ProducteFixar Nom Línia InformeFixar Nom Línia InformeName of the Report Line SetQuantitat DretsQuantitat Drets(Included) Amount for copyright, etc.URL DescripcióURL DescripcióURL for the descriptionEsborrar dades velles importadesEsborrar dades velles importadesBefore processing delete old imported recordsClau GrupClau GrupBusiness Partner Group KeyCompta PareCompta PareThe parent (summary) accountClau PareClau PareKey if the ParentUpdate Default AccountsUpdate Default AccountsUpdate Default AccountsCreate New CombinationCreate New CombinationCreate New Account CombinationEntrega ActiuEntrega ActiuDelivery of AssetThe availability of the asset to the business partner (customer).Grup ActiuGrup ActiuGroup of AssetsThe group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.Retirament ActiuRetirament ActiuInternally used asset is not longer used.Data depreciació actiuData depreciació actiuDate of last depreciationDate of the last deprecation, if the asset is used internally and depreciated.Data disposició actiuData disposició actiuDate when the asset is/was disposedQuantitat Valor MercatQuantitat Valor MercatMarket value of the assetFor reporting, the market value of the assetEn Data ServeiEn Data ServeiDate when Asset was put into serviceThe date when the asset was put into service - usually used as start date for depreciation.Valor ActiuValor ActiuBook Value of the assetData GarantiaData GarantiaDate when guarantee expiresDate when the normal guarantee or availability expiresDies GarantiaDies GarantiaNumber of days the product is guaranteed or availableIf the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.DepreciacióDepreciacióThe asset will be depreciatedThe asset is used internally and will be depreciatedDisposatDisposatThe asset is disposedThe asset is no longer used and disposedEn PossessióEn PossessióThe asset is in the possession of the organizationAssets which are not in possession are e.g. at Customer site and may or may not be owned by the company.En propietatEn propietatThe asset is owned by the organizationThe asset may not be in possession, but the asset is legally owned by the organizationVida úsVida úsUnits of use until the asset is not usable anymoreLife use and the actual use may be used to calculate the depreciationComentari LlocComentari LlocAdditional comments or remarks concerning the locationTraining ClassTraining ClassThe actual training class instanceA scheduled classTrainingTrainingRepeated TrainingThe training may have multiple actual classesUsable Life - MonthsUsable life monthsMonths of the usable life of the assetUsable Life - YearsUsable life yearsYears of the usable life of the assetUse unitsUse unitsCurrently used units of the assetsNum VersioNum VersioVersion NumberConfirmació EntregaConfirmació EntregaEMail Delivery confirmationCompletament despreciatCompletament despreciatThe asset is fully depreciatedThe asset costs are fully amortized.ID MissatgeID MissatgeEMail Message IDSMTP Message ID for tracking purposesEmail PDFEmail PDFEmail Invoice PDF files to customerCol_1Col_1Col_2Col_2Col_3Col_3Col_4Col_4Col_5Col_5Col_6Col_6Col_7Col_7Col_8Col_8Col_9Col_9Col_10Col_10Col_11Col_11Col_12Col_12Col_13Col_13Col_14Col_14Col_15Col_15Col_16Col_16Col_17Col_17Col_18Col_18Col_19Col_19Col_20Col_20Directori DocumentDirectori DocumentDirectory for documents from the application serverDirectory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients.Texte Email FacturaTexte Email FacturaEmail text used for sending invoicesStandard email template used to send invoices as attachments.Order Mail TextOrder Mail TextEmail text used for sending order acknowledgements or quotationsStandard email template used to send acknowledgements or quotations as attachments.Texte Email RemesaTexte Email RemesaEmail text used for sending payment remittancesStandard email template used to send remittances as attachments.Enviar EmailEnviar EmailEnable sending Document EMailSend emails with document attached (e.g. Invoice, Delivery Note, etc.)Shipment Mail TextShipment Mail TextEmail text used for sending delivery notesStandard email template used to send delivery notes as attachments.Email Garantia ExpiratEmail Garantia ExpiratSend email to partners with expired guaranteeIsRecreateIsRecreateNúm NivellNúm NivellLlistar FontsLlistar FontsList Report Line SourcesList also the Report Line SourcesLlistar TransaccionsLlistar TrxList the report transactionsList the transaction of the report source linesCol_0Col_0BalançBalançSufixe Etiqueta ImpressioEtiqueta ImpressioThe label text to be printed on a document or correspondence after the fieldThe Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.País ComptaCountryCountryAccount Country NameWeb Paràmetre 1WebParam1Web Site Parameter 1The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1Web Paràmetre 2WebParam2Web Site Parameter 2The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2Web Paràmetre 3WebParam3Web Site Parameter 3The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3Web Paràmetre 4WebParam 4Web Site Parameter 4The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4Correu Comanda WebCorreu Comanda WebEMail address to receive notifications when web orders were processedWhen processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.Calendari Pagament FacturaCalendari Pagament FacturaInvoice Payment ScheduleThe Invoice Payment Schedule determines when partial payments are due.Calendari PagamentCalendari PagamentPayment Schedule TemplateInformation when parts of the payment are dueComptadorCounterCount ValueNumber counterData DteData DteLast Date for payments with discountLast Date where a deduction of the payment discount is allowedQuantitat PendentAmount dueAmount of the payment dueFull amount of the payment dueData CàrrecDue DateDate when the payment is dueDate when the payment is due without deductions or discountVàlidVàlidElement is validThe element passed the validation checkDia NetDia NetDay when payment is due netWhen defined, overwrites the number of net days with the relative number of days to the the day defined.PercentatgePercentatgePercent of the entire amountPercentage of an amount (up to 100)URL ParentURL ParentURL for the TargetURL of the Target SiteLínia CarretBasket LineWeb Basket LineTemporary Web Basket LineClick WebClick WebIndividual Web ClickWeb Click DatailsComptador ClicksClick CountWeb Click ManagementWeb Click ManagementCompta ComptadorCounter CountWeb Counter Count ManagementWeb Counter InformationMultiplicador Facutres CompraMultiplicador Facutres CompraPayables MultiplierData GarantidaGuarantee DateProduct has Guarantee or Expiry DateFor individual products, you can define a guarantee or expiry dateAtribut InstànciaAtribut InstànciaThe product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green).LotLotThe product instances have a Lot NumberFor individual products, you can define Lot NumbersNúm SèrieNúm SèrieThe product instances have Serial NumbersFor individual products, you can define Serial NumbersAtributAttributeProduct AttributeProduct Attribute like Color, SizeConjunt AtributAttribute SetProduct Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.Instància Conjunt AtributsAttribute Set InstanceProduct Attribute Set InstanceThe values of the actual Product AttributesValor AtributAttribute ValueProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)LotLotProduct Lot DefinitionThe individual Lot of a ProductControl LotControl LotProduct Lot ControlDefinition to create Lot numbers for ProductsControl Núm SèrieControl Núm SèrieProduct Serial Number ControlDefinition to create Serial numbers for ProductsCerca AtributAttribute SearchCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Pestanya InclosaIncluded TabIncluded Tab in this Tab (Master Dateail)You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.Etiqueta ImpressióEtiqueta ImpressióLabel Format to printFormat for printing LabelsLínia Etiqueta ImpressióLínia EtiquetaPrint Label Line FormatFormat of the line on a LabelSessióSessióUser Session Online or WebOnline or Web Session InformationTipus FdMBOM TypeType of BOMType of Bill of MaterialsEmpresa PrincipalEmpresa PrincipalBusiness Partner ParentThe parent (organization) of the Business Partner for reporting purposes.Fase ProjecteFase ProjecteStandard Phase of the ProjectPhase of the project with standard performance informationTipus ProjecteTipus ProjecteType of the projectType of the project with optional phases of the project with standard performance informationRepetitiuRepetitiuRecurring DocumentRecurring DocumentsExecució RepetitiuExecució RepetitiuRecurring Document RunHistory of Recurring Document GenerationQuantitat ConfirmadaCommitted QtyThe (legal) commitment QuantityThe commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.Copiar DeCopy FromCopy From RecordCopy From RecordURL DescàrregaDownload URLURL of the Download filesSemicolon separated list of URLs to be downloaded or distributedEmpresa EnviamentDrop Ship PartnerBusiness Partner for Drop ShipmentLloc EnviamentDrop Ship LocationBusiness Partner Shipment Location for Drop ShipmentContacte EnviamentDrop Ship ContactBusiness Partner Contact for Drop ShipmentGenerar ComandaGenerate OrderGenerate OrderImportar InventariImport InventoryImport Inventory TransactionsSuma FacturadaSuma FacturadaThe amount invoicedThe amount invoicedQuantitat FacturadaQuantitat FacturadaThe Quantity InvoicedMantenir Registre CanvisMantenir Registre CanvisMaintain a log of changesIf selected, a log of all changes is maintained.CompletCompleteIt is completeIndication that this is completeTipus Format EtiquetaTipus Format EtiquetaTipus Format EtiquetaAlçada EtiquetaAlçada EtiquetaAlçada EtiquetaPhysical height of the labelAmplada EtiquetaAmplada EtiquetaAmplada EtiquetaPhysical Width of the LabelNom ImpressoraNom ImpressoraName of the PrinterInternal Name of the PrinterTexte Correu ProjecteTexte Correu ProjecteStandard text for Project EMailsStandard text for Project EMailsFormat Impressió ProjecteFormat Impressió ProjecteStandard Project Print FormatStandard Project Print FormatBalanç ProjecteBalanç ProjecteTotal Project BalanceThe project balance is the sum of all invoices and paymentsTipus RepetitiuTipus RepetitiuType of Recurring DocumentThe type of document to be generatedFuncionaments MàximsFuncionaments MàximsNumber of recurring runsNumber of recurring documents to be generated in totalExecucions PendentsExecucions PendentsNumber of recurring runs remainingNumber of recurring documents to be still generatedQuantitat EstàndardQuantitat EstàndardQuantitat EstàndardSessió WebSessió WebWeb Session IDRegistre CanvisChange LogLog of data changesLog of data changesTexte AnunciAd TextText of the AdvertisementThe text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.Auto-ServeiAuto-ServeiThis is a Self-Service entry or this entry can be changed via Self-ServiceSelf-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.RegistreRegistreValor NouValor NouNew field valueNew data entered in the fieldValor AnticValor AnticThe old file dataOld data overwritten in the fieldID ProcésID ProcésMissatge ProcésP MsgAnunciAdvertisementWeb AdvertisementAdvertisement on the WebClau MagatzemClau MagatzemKey of the WarehouseKey to identify the WarehouseTipus CostCost TypeType of CostOrg AssignacióOrg AssignacióAssigment to (transaction) OrganizationAssignment to the transacation organization (cost center).Fase ProjecteFase ProjectePhase of a ProjectTasca ProjecteTasca ProjecteActual Project Task in a PhaseA Project Task in a Project Phase represents the actual work.TascaTascaTemplate Project TaskStandard Project Task in a Project Phase.Quantitat CargableChargeable QtyConfirmació MàximaCommit ceilingThe commitment amount/quantity is the chargeable ceiling The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.Cost DirecteDirect CostThis are direct costs (no overhead)Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.ExcloïrExcludeExclude Access to the DataIf selected, the role cannot access the data specified. If not selected, the role can ONLY access the data specifiedPla de CostsPla de CostsPlanned CostsPlanned (or budgeted) costsCost Pla RecursosCost Pla RecursosPlanned Costs of the ResourcePlanned (budgeted) Costs of the ResourceTipus TempsTipus TempsType of time recordedDifferentiate time types for reporting purposes (In parallel to Activities)Clau ComptaAccount KeyKey of Account ElementNom Esquema ComptableAcctSchema NameName of the Accounting SchemaAcció SQL Processament FilesAction SQL Row ProcessingProcess Row by Row (not Set processing)Acció SQL Processament ConjuntAction SQL Set ProcessingProcess SQL Set (not row-by-row)AlertaAlertAdempiere AlertAdempiere Alerts allow you define system conditions you want to be alerted ofRegla AlertaAlert RuleDefinition of the alert elementTítol AlertaAlert SubjectSubject of the AlertThe subject of the email message sent for the alertMissatge AlertaAlert MessageMessage of the AlertThe message of the email sent for the alertNúm Compta BancàriaBank Account NoBank Account NumberDescripció ProcésBatch DescriptionDescription of the BatchNúm Document ProcésBatch Document NoDocument Number of the BatchClau EmpresaBusiness Partner KeyKey of the Business PartnerNom CategoriaCategory NameName of the CategoryNom CàrrecCharge NameName of the ChargeClau ClientClient KeyKey of the ClientNom Tipus DocumentDocType NameName of the Document TypeEnfortir Seguretat ClientEnforce Client SecuritySend alerts to recipient only if the client security rules of the role allowsEnfortir Seguretat RolEnforce Role SecuritySend alerts to recipient only if the data security rules of the role allowsClàusula FROMFrom ClauseSQL FROM clauseImportar Línia BancàriaImport Bank StatementImport of the Bank StatementImportar Diari Llibre MajorImport GL JournalImport General Ledger JournalImportar ComandaImport OrderImport OrdersImportar PagamentImport PaymentImport PaymentNúm Document FacturaNúm Document FacturaDocument Number of the InvoiceCaptura en EsperaDelayed CaptureCharge after ShipmentDelayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.Descripció LíniaDescripció LíniaDescripció LíniaValor LocalitzadorValor LocalitzadorTransportFreightFreight RateFreight Rate for ShipperCategoria TransportFreight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selectedMemoMemoMemo TextNúm PaquetsNúm PaquetsNumber of packages shippedClau Empresa TransaccióClau Empresa TransaccióKey of the Transaction OrganizationClau OrgClau OrgKey of the OrganizationClau Terme PagamentClau Terme PagamentKey of the Payment TermData RecollidaData RecollidaDate/Time when picked for ShipmentClau ProjecteClau ProjecteKey of the ProjectCodi Autorització (DC)Authorization Code (DC)Authorization Code Delayed Capture returnedThe Authorization Code indicates the code returned from the electronic transmission.Concidència CVVCVV MatchCredit Card Verification Code MatchThe Credit Card Verification Code was matchedReferència (DC)Referència (DC)Payment Reference Delayed CaptureThe Payment Reference indicates the reference returned from the Credit Card Company for a paymentNúm EdicióNúm EdicióInternal Release NumberData EnviamentData EnviamentShipment Date/TimeActual Date/Time of Shipment (pick up)Unitats SuportUnitats SuportNumber of Support Units for Adempiere SupportYou can purchase commercial support from ComPiere, Inc. -The fee is per 10 internal users. The number of od support units is displayed here.SwipeSwipeTrack 1 and 2 of the Credit CardSwiped information for Credit Card Presence TransactionsNúm RegistreNúm RegistreNumber to track the shipmentURL RegistreURL RegistreURL of the shipper to track shipmentsThe variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.Importar FacturaImport InvoiceImport InvoiceLlistaLlistaThis attribute has a predefined list of valuesIf the attribute has a predefined list of values, you can select it by choosing one of the valid values. Otherwise you can enter the attribute value manually.ReplicacióReplicacióData Replication TargetData Replication Target Details. Maintained on the central server.Registre ReplicacióRegistre ReplicacióData Replication Log DetailsData Replication Run LogExecució ReplicacióExecució ReplicacióData Replication RunData Replication Run informationEstratègia ReplicacióEstratègia ReplicacióData Replication StrategyThe Data Replication Strategy determines what and how tables are replicated Taula ReplicacióTaula ReplicacióData Replication Strategy Table InfoDetermines how the table is replicatedReplicatReplicatThe data is successfully replicatedThe data replication was successful.Finestra Odre CompraFinestra Odre CompraPurchase Order WindowWindow for Purchase Order (AP) ZoomsTipus ReplicacióTipus ReplicacióType of Data ReplicationThe type of data replication determines the directon of the data replication. <br> -Reference means that the data in this system is read only -> <br> -Local means that the data in this system may be replicated to other systems <- <br> -Merge means that the data in this system is synchronized with the other system <-> <br> -PúblicPúblicPublic can read entryIf selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.Escriptura PúblicaEscriptura PúblicaPublic can write entriesIf selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.Categoria ConeixementCategoriaKnowledge CategorySet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Valor CategoriaValueThe value of the categoryThe value of the category is a keywordComentari EntradaCommentKnowledge Entry CommentComment regarding a knowledge entryEntradaEntryKnowledge EntryThe searchable Knowledge EntryEntrada RelacionadaEntrada RelacionadaRelated Entry for this EnntryRelated Knowlege Entry for this Knowledge EntryFont ConeixementFont ConeixementSource of a Knowledge EntryThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Sinònim ConeixementSinònim ConeixementKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemTòpic ConeixementTòpicKnowledge TopicTopic or Discussion TheadTipus ConeixementTipusKnowledge TypeArea of knowlege - A Type has multiple TopicsParaules ClauParaules ClauList of Keywords - separated by space, comma or semicolonList if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. Nom SinònimNom SinònimThe synonym for the nameThe synonym broadens the searchTúnel via HTTPTúnel via HTTPConnectar al Servidor mitjançant Túnel HTTPIf selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connectionProvaProvaExecutar en mode de ProvaFi Rang IDFi IDEnd if the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.Inici Rang IDInici IDStart of the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. -Please note that the ID range is NOT enforced.Client RemotClient RemotRemote Client to be used to replicate / synchronize data with.The remote client used for data replication.Organització RemotaOrg RemotaRemote Organization to be used to replicate / synchronize data with.The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.ID IdiomaID IdiomaProjecteProjecteName of the ProjectFase ProjecteFase ProjecteName of the Project PhaseTipus ProjecteTipus ProjecteName of the Project TypeNom CicleCicleName of the Project CycleNom Etapa CicleEtapa CicleName of the Prohect Cycle StepOrgOrgTipus CC/CVTipus CC/CVSales Tax applies to sales situations, Purchase Tax to purchase situationsSales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) -Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)Només Validar DadesValidate OnlyValidate the date and do not processNomés Importa si no hi han ErrorsImport No ErrorsOnly start the import, if there are no validation ErrorsOrg DocumentOrg DocumentDocument Organization (independent from account organization)Núm Doc DiariNúm Doc DiariDocument number of the JournalAfegir ActiuAfegir ActiuAttach Asset to be delivered per emailCompta EntregaCompta EntregaNumber of DeliveriesInfo Botiga WebInfo Botiga WebWeb Store Header InformationDisplay HTML Info in the Web Store - by default in the header. -Web Paràmetre 5Web Param 5Web Site Parameter 5The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5Web Paràmetre 6Web Parm 6Web Site Parameter 6The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6Quant MínimaQuant MínimaMinumum Amout in Document CurrencyEdició ProjecteEdició ProjecteProject Issues (Material, Labor)Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.Categoria ProjecteCategoria ProjecteCategoria ProjecteThe Project Category determines the behavior of the project: -General - no special accounting, e.g. for Presales or general tracking -Service - no special accounting, e.g. for Service/Charge projects -Work Order - creates Project/Job WIP transactions - ability to issue material -Asset - create Project Asset transactions - ability to issue material -Comanda CompraComanda CompraComanda CompraEstat CrèditEstat CrèditSales Credit StatusFor Documentation onlyConsolidar a un documentConsolidateConsilidate Lines into one DocumentNomés DescripcióDescripcióif true, the line is just description and no transactionIf a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.PreuPreu \ No newline at end of file + + + + + Adjunt + Adjunt + Fitxer Adjunt per un document + Pot ser qualsevol document/fitxer i pot ser adjuntat a qualsevol entrada en el sistema. + + + + + + + Client + Client + Client per aquesta instal.lació + Un Client és una empresa o entitat legal. No es pot compartir dades entre clients. + + + + + + + Columna + Columna + Columna en la taula + Enllaç a la columna de la taula de la base de dades + + + + + + + Columna Exhibidora + Columna Exhibidora + Columna a Exhibir + La Columna que Exhibirà quelcom. + + + + + + + Element de Sistema + Element + Element de Sistema activa el manteniment central de descripcions de columna i ajuda. + L'Element de Sistema activa el manteniment central de descripcions, ajuda i terminologia per una columna de la base de dades. + + + + + + + Camp + Camp + Camp en una taula de la base de dades + The Field identifies a field on a database table. + + + + + + + Columna Clau + Columna Clau + Únic identificador d'una entrada + The Key Column indicates that this the unique identifier of a record on this table. + + + + + + + Idioma + Idioma + Idioma per aquest programa + Identifica l'idioma a mostrar + + + + + + + Menú + Menú + Identifica un Menú + El Menú identifica un Menú únic. Els menus s'empren per controlar les pantalles on l'usuari té accés. + + + + + + + Organització Trx + Organització Trx + Executant o iniciant una Organització + The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. + + + + + + + Organització + Organització + Entitat Organitzacional en el Client + Una organització és una unitat del seu Client o entitat legal - per exemple un magatzem, departament. Es pot compartir dades entre organitzacions. + + + + + + + Processar Instància + Processar Instància + + + + + + + + + Preferència + Preferència + Preferència Personal + + + + + + + + Procés + Procés + Procés o Informe + El camp Procés identifica un únic Procés o Informe en el sistema. + + + + + + + Paràmetre Procés + Paràmetre Procés + + + + + + + + + Llista Referència + Llista Referència + Reference List based on Table + The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens + + + + + + + Referència + Referència + Referència Sistema (Clicar Llista) + The Reference indicates the type of reference field + + + + + + + Clau Referència + Clau Referència + Required to specify, if data type is Table or List + The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. + + + + + + + Rol + Rol + Rol Responsabilitat + The Role determines security and access a user who has this Role will have in the System. + + + + + + + Seqüència + Seqüència + Seqüència Document + The Sequence defines the numbering sequence to be used for documents. + + + + + + + Pestanya + Pestanya + Tab within a Window + The Tab indicates a tab that displays within a window. + + + + + + + Taula + Taula + Table for the Fields + The Table indicates the table in which a field or fields reside. + + + + + + + Instància Tasca + Instància Tasca + + + + + + + + + Tasca + Tasca + Identifier of the Task + The Task field identifies a unique Task in the system. + + + + + + + Arbre Primari Empreses + Arbre Primari Empreses + + + + + + + + + Arbre + Arbre + Identifica un Arbre + The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels. + + + + + + + Menú Arbre Primari + Menú Arbre Primari + + + + + + + + + Organització Arbre Primari + Organització Arbre Primari + + + + + + + + + Producte Arbre Primari + Producte Arbre Primari + + + + + + + + + Projecte Arbre Primari + Projecte Arbre Primari + + + + + + + + + Zona Vendes Arbre Primari + Zona Vendes Arbre Primari + + + + + + + + + Usuari + Usuari + ID Usuari en el Sistema + El camp ID Usuari identifica un únic usuari en el sistema. + + + + + + + Validació + Validació + Regla Validació + La Regla Validació indica una única regla de validació. Aquestes regles defineixen com una entrada és determinada per vàlida o invàlida + + + + + + + Instància + Instància + Instància de Fluxe de Treball + + + + + + + + Node Següent + Node Següent + Node Següent en un Fluxe de Treball + The Next Node indicates the next step or task in this Workflow. + + + + + + + Node + Node + Node del Fluxe de Treball, pas o procés + The Workflow Node indicates a unique step or process in a Workflow. + + + + + + + Finestra + Finestra + Finestra d'Entrada de dades o de Exhibir-les + The Window field identifies a unique Window in the system. + + + + + + + Fluxe de Treball + Fluxe de Treball + Fluxe de Treball o combinació de tasques + The Workflow field identifies a unique Workflow in the system. + + + + + + + Nivell d'Accés a Dades + Nivell d'Accés a Dades + Requereix Nivell d'Accés a Dades + Indica el Nivell d'Accés requereit per aquest procés o entrada. + + + + + + + Signe Compta + Signe + Indica el Signe Natural de la Compta, si de Dèbit o Crèdit. + Indica el Balanç que s'espera de la Compta, si de Dèbit o Crèdit. + + + + + + + Tipus Compta + Tipus Compta + Indica el Tipus de Compta + Tipus de Compta vàlids són: A - Béns, E - Despeses, L - Responsabilitat, O- Equitat, R -Rèdit i M- Nota. El tipus de compta seveix per determinar quin tipus de taxes, si n'hi ha d'aplicables, i validar rebuts i cobrats pels socis. Nota: Les quantitats de comptes de Nota no es compten pels balanços. + + + + + + + Compta + Compta + Compta emprada + La compta (natural) emprada + + + + + + + Segon Esquema Comptable + Segon Esquema Comptable + Per informes en paral.lem emprant una altra moneda o sel.lecció de camps + El Segon Esquema Comptable indica un conjunt de regles alternatiu per generar informes. + + + + + + + Tercer Esquema Comptable + Tercer Esquema Comptable + Per informes en paral.lel emprant una altra moneda o sel.lecció de camps + El Tercer Esquema Comptable per emprar un altre conjunt de regles per generar informes. + + + + + + + Cost Adquisició + Cost Adquisició + El cost de guanyar-lo com a client + El cost associat per guanyar un futurible com a client. + + + + + + + Acció + Acció + Indica l'Acció a efectuar + El camp Acció és un llistat desplegable que indica l'acció a efecturar per aquest element de Menú. + + + + + + + Valor Real Temps de Vida + Valor Real Temps de Vida + Rèdit Real Temps de Vida + Valor Real Temps de Vida és el rèdit registrat a ser generat per aquest Empresa. + + + + + + + Arbre Addicional (1) + Arbre Addicional (1) + Per Informes Paral.lels + The Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry. + + + + + + + Arbre Addicional (2) + Arbre Addicional (2) + Per informes en paral.lel + The Additional Tree is used to define alternate roll ups which can be used in reporting. For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry. + + + + + + + + Adreça 1 + Adreça 1 + Adreça per aquest lloc + The Address 1 identifies the address for an entity's location + + + + + + + Adreça 2 + Adreça 2 + Adreça 2 per aquest lloc + The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. + + + + + + + Després D'entrega + Després D'entrega + Due after delivery rather than after invoicing + The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing. + + + + + + + Àlias + Àlias + Defines an alternate method of indicating an account combination. + The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Recievable Account for Garden World may be aliased as GW_AR. + + + + + + + Suma + Sum + Suma + Suma + + + + + + + Crèdit Abonat + Crèdit Abonat + Suma Crèdit Abonat + The Account Credit Amount indicates the transaction amount coverted to this organization's accounting currency + + + + + + + Dèbit Abonat + Crèdit Abonat + Suma Crèdit Abonat + The Account Debit Amount indicates the transaction amount coverted to this organization's accounting currency + + + + + + + Suma d'Aprovació + Suma d'Aprovació + The approval amount limit for this role + The Approval Amount field indicates the amount limit this Role has for approval of documents. + + + + + + + Crèdit Font + Crèdit Font + Suma Crèdit Font + The Source Credit Amount indicates the credit amount for this line in the source currency. + + + + + + + Dèbit Font + Dèbit Font + Suma Dèbit Font + The Source Debit Amount indicates the credit amount for this line in the source currency. + + + + + + + Atribut + Atribut + + + + + + + + + Període Control Automàtic + Període Control Automàtic + If selected, the periods are automatically opened and closed + In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly. + + + + + + + Seqüència Batch + Seqüència Batch + Seqüència Documents per Automatizar + + + + + + + + Facturar a + Facturar a + Adreça a Facturar + The Bill To indicates the address to use when remitting bills + + + + + + + Binari + Binari + Dada Binària + The Binary field stores binary data. + + + + + + + Estat Pressupost + Estat Pressupost + Indicates the current status of this budget + The Budget Status indicates the current status of this budget (i.e Draft, Approved) + + + + + + + Primer Esquema Comptable + Primer Esquema Comptable + Primary rules for accounting + An Accounting Schema defines the rules used accounting such as costing method, currency and calendar. + + + + + + + Segon Esquema Comptable + Segon Esquema Comptable + Secondary rules for accounting + An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar. + + + + + + + Tercer Esquema Comptable + Tercer Esquema Comptable + Terceary rules for accounting + An Accounting Schema defines the rules used in accounting such as costing method, currency and calend + + + + + + + Element Esquema Comptable + Element Esquema Comptable + + + + + + + + + Esquema Comptable + Esquema Comptable + Rules for accounting + An Accounting Schema defines the rules used in accounting such as costing method, currency and calend + + + + + + + Aprovació + Aprovació + Type of Approval + The Approval indicates the type of approval. This field is displayed only if the the Approved checkbox has been selected + + + + + + + Empresa + Empresa + Identifies a Business Partner + A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson + + + + + + + Adreça Empresa + Adreça Empresa + Identifies the address for this Business Partner + The Partner address indicates the location of a Business Partner + + + + + + + Calendari + Calendari + Nom Calendari Comptable + The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. + + + + + + + Ràtio Conversió + Ràtio Conversió + Rate used for converting currencies + The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency. + + + + + + + País + País + País + The Country defines a Country. Each Country must be defined before it can be used in any document. + + + + + + + Moneda + Moneda + The Currency for this record + Indicates the Currency to be used when processing or reporting on this record + + + + + + + Moneda a + Moneda a + Target currency + The Currency To defines the target currency for this conversion rate. + + + + + + + Tipus Document + Tipus Doc + Document type or rules + The Document Type determines document sequence and processing rules + + + + + + + Tipus Document Blanc + Tipus Doc Blanc + Target document type for convering documents + You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action. + + + + + + + Element Compta + Element Compta + Element Compta + Account Elements can be natural accounts or user defined values. + + + + + + + Element + Element + Element Comptable + The Account Element uniqely identifies an Account Type. These are commonly known as a Chart of Accounts. + + + + + + + Del Lloc + Del Lloc + Location that inventory was moved from + The Location From indicates the location that a product was moved from. + + + + + + + Al Lloc + Al Lloc + Location that inventory was moved to + The Location To indicates the locaton that a product was moved to. + + + + + + + Lloc / Adreça + Lloc / Adreça + Lloc o Adreça + Lloc / Adreça defineix l'indret d'una entitat + + + + + + + Dia no laborable + Dia no laborable + Day on which business is not transacted + The Non Business Day identifies a day that should not be considered a day when business is transacted + + + + + + + Terme Pagament + Terme Pagament + The terms for Payment of this transaction + Payment Terms identify the method and timing of payment for this transaction. + + + + + + + Control Període + Control Període + + + + + + + + + Període + Període + Period of the Calendar + The Period indicates an exclusive range of dates for a calendar. + + + + + + + Projecte + Projecte + Identifies a unique Project + Project ID is a user defined identifier for a Project + + + + + + + Zona + Zona + Identifies a geographical Region + The Region identifies a unique Region for this Country. + + + + + + + Zona Vendes + Zona Vendes + Sales coverage region + The Sales Region indicates a specific area of sales coverage. + + + + + + + Categoria Impost + Categoria Impost + Categoria Impost + The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. + + + + + + + Impost + Impost + Tax identifier + The Tax indicates the type of tax for this document line. + + + + + + + Conversió UdM + Conversió UdM + Conversió Unitat de Mesura + The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range. + + + + + + + UdM + UdM + Unitat de Mesura + The UOM defines a unique non monetary Unit of Measure + + + + + + + UdM a + UdM a + Target or destination Unit of Measure + The UOM To indicates the destination UOM for a UOM Conversion pair. + + + + + + + UdM Longitud + UdM Longitud + Standard Unit of Measure for Length + The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. + + + + + + + UdM Temps + UdM Temps + Standard Unit of Measure for Time + The Standard UOM for Time indicates the UOM to use for products referenced by time in a document. + + + + + + + UdM Volum + UdM Volum + Standard Unit of Measure for Volume + The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document. + + + + + + + UdM Pes + UdM Pes + Standard Unit of Measure for Weight + The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. + + + + + + + Combinació + Combinació + Valid Account Combination + The Combination identifies a valid combination of element which represent a GL account. + + + + + + + Any + Any + Any Calendari + The Year uniquely identifies an accounting year for a calendar. + + + + + + + Reclam + Reclam + Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name + Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name + + + + + + + Ciutat + Ciutat + Identifies a CIty + The City identifies a unique City for this Country or Region. + + + + + + + Llistat Clients + Llistat Clients + Clients this Role can access + Indicates the Clients (by client id) that this Role can access. Multiple Clients are delimited by a comma ','. + + + + + + + Codi validació + Codi validació + Validation Code + The Validation Code displays the date, time and message of the error. + + + + + + + Nom Columna BBDD + Nom Columna BBDD + Name of the column in the database + The Column Name indicates the name of a column on a table as defined in the database. + + + + + + + Combinació + Combinació + Unique combination of account elements + The Combination field defines the unique combination of element values which comprise this account. + + + + + + + Comentaris + Comentaris + Comments or additional information + The Comments field allows for free form entry of addtional information. + + + + + + + Alterta Confirmació + Alterta Confirmació + + + + + + + + + Condició + Condició + Condition required for workflow to proceed + The Condition field identifies the condition that must be met before the Workflow can proceed to the next task. + + + + + + + Suma Control + Sum Control + If not zero, the Debit amount of the document must be equal this amount + If the control amount is zero, no check is performed. +Otherwise the total Debit amount must be equal to the control amount, before the document is processed. + + + + + + + Tipus Ràtio Conversió + Tipus Ràtio Conversió + Tipus Ràtio Conversió + The Conversion Rate Type indicates the type of conversion rate. This allows you to enter multiple rates for the same currency pair. For example, one rate may be used for Spot conversions and a different rate for Revaluations. + + + + + + + Cost Mitjà + Cost Mitjà + Cost Mitjà Carregat + Weighted avarage (actual) costs + + + + + + + Cost Estàndard + Cost Estàndard + Standard Costs + Standard (plan) costs. + + + + + + + Mètode Càlcul Costos + Càlcul Costos + Indicates how Costs will be calculated + The Costing Method indicates how costs will be calculated (Standard, Average) + + + + + + + Precissió Costos + Precissió Costos + Rounding used costing calculations + The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations. + + + + + + + Costos + Costos + Costs in accounting currency + The Costs indicates the cost of a campaign in an Organizations accounting currency. + + + + + + + País ISO + País ISO + Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html + For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm + + + + + + + Creat + Creat + Date this record was created + The Created field indicates the date that this record was created. + + + + + + + Creat Per + Creat Per + User who created this records + The Created By field indicates the user who created this record. + + + + + + + Número + Número + Número Tarja Crèdit + The Credit Card number indicates the number on the credit card, without blanks or spaces. + + + + + + + Símbol + Moneda + Symbol of the currency (opt used for printing only) + The Currency Symbol defines the symbol that will print when this currency is used. + + + + + + + Compta Balanç Moneda + Compta Balanç Moneda + Account used when a currency is out of balance + The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding) + + + + + + + Ràtio + Ràtio + Currency Conversion Rate + The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency + + + + + + + Tipus Ràtio Moneda + Tipus Ràtio Moneda + Conversion rate type + The Conversion Rate Type indicates the type of rate to use when retrieving the conversion rate. It allows you to define multiple rates for the same to and from currency. For example you may have a set of rates used for daily transactions with a rate type of SPOT and rates for currency revaluation defined as REVAL. + + + + + + + Següent Actual + Següent Actual + The next number to be used + The Current Next indicates the next number to use for this document + + + + + + + D-U-N-S + D-U-N-S + Número Dun & Bradstreet + Used for EDI - For details see www.dnb.com/dunsno/list.htm + + + + + + + Data + Data + Date when business is not conducted + The Date field identifies a calendar date on which business will not be conducted. + + + + + + + Data Compta + Data Compta + Accounting Date + The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document + + + + + + + Data Entrega + Data Entrega + + + + + + + + + Data Document + Data Doc + Date of the Document + The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. + + + + + + + Data Facturat + Data Facturat + Date printed on Invoice + The Date Invoice indicates the date printed on the invoice. + + + + + + + Data Comanda + Data Comanda + Data Comanda + Indicates the Date an item was ordered. + + + + + + + Data Promès + Data Promès + Date Order was promised + The Date Promised indicates the date, if any, that an Order was promsied for. + + + + + + + Lògica per Defecte + Lògica per Defecte + Default value hierarchy, separated by ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + + + + + + Entregat Via + Entregat Via + How the order will be delivered + The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. + + + + + + + Descripció + Descripció + Optional short description of the record + A description is limited to 255 characters. + + + + + + + Discontinuat + Discontinuat + This product is no longer available + The Discontinued check box indicates a product that has been discontinued. + + + + + + + Discontinuat per + Discontinuat per + Discontinuat per + The Discontinued By indicates the individual who discontinued this product + + + + + + + Dte % + Dte % + Descompte en percentatge + The Discount indicates the discount applied or taken as a percentage. + + + + + + + Dies Dte + Dies Dte + Number of days from invoice date to be eligible for discount + The Discount Days indicates the number of days that payment must be recieved in to be eligible for the stated discount. + + + + + + + Longitud Pantalla + Longitud Pantalla + Length of the display in characters + The display length is mainly for String fields. The lenth has no impact, if the datatype of the field is - Interger, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime) + + + + + + + Mostrar Lògica + Mostrar Lògica + If the Field is displayed, the result determines if the field is actually displayed + format := <expression> [<logic> <expression>] expression := @<context>@=<value> or @<context>@!<value> logic := <|>|<&> context := any global or window context value := strings logic operators := AND or OR with the prevoius result from left to right Example '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compability + + + + + + + Valor a Exhibir + Valor a Exhibir + Displays Value column with the Display column + The Display Value checkbox indicates if the value column will display with the display column. + + + + + + + Format Impressió Adreça + Format Impressió Adreça + Format for printing this Address + The Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region + + + + + + + Ràtio Divisió + Ràtio Divisió + To convert Source number to Target number, the Source is divided + To convert Source number to Target number, the Source is divideded by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated. + + + + + + + Acció Document + Acció Doc + The targeted status of the document + You find the current status in the Document Status field. The options are listed in a popup + + + + + + + Seqüència Document + Seqüència Doc + Document sequence determines the numbering of documents + The Document Sequence indicates the sequencing rule to use for this document type. + + + + + + + Estat Document + Estat Doc + The current status of the document + The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field + + + + + + + Núm Document + Núm Document + Document sequence number of the document + The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". + +If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Mainatin Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + + + + + Data Entrada EMU + Data Entrada EMU + Date when the currency joined / will join the EMU + The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union. + + + + + + + Ràtio EMU + Ràtio EMU + Ràtio Oficial a l'Euro + The EMU Rate defines the offical rate to be used when converting from this currency to the Euro. + + + + + + + Tipus Element + Tipus Element + Tipus Element (compta o definit per l'usuari) + The Element Type indicates if this element is the Account element or is a User Defined element. + + + + + + + Data Fí + Data Fí + Last effective date (inclusive) + The End Date indicates the last date in this range. + + + + + + + Format Tel + Format Tel + Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Format Codi Postal + Format Codi Postal + Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Format Postal Addicional + Format Postal Addicional + Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Fax + Fax + Facsimile number + The Fax identifies a facsimile number for this Business Partner or Location + + + + + + + Longitud + Longitud + Length of the column in the database + The Length indicates the length of a column as defined in the database. + + + + + + + Primera Venda + Primera Venda + Date of First Sale + The First Sale Date identifies the date of the first sale to this Business Partner + + + + + + + Suma Càrrega + Sum Càrrega + Freight Amount + The Freight Amount indicates the amount charged for Freight in the document currency. + + + + + + + GAAP + GAAP + Generally Accepted Accounting Principles + The GAAP identifies the account principles that this accounting schema will adhere to. + + + + + + + Pressupost + Pressupost + General Ledger Budget + The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts. + + + + + + + Categoria Llibre Major + Categoria Llibre Major + General Ledger Category + The General Ledger Category is an optional, user defined method of grouping journal lines. + + + + + + + Procés Diari + Procés Diari + General Ledger Journal Batch + The General Ledger Journal Batch identifies a group of journals to be processed as a group. + + + + + + + Línia Diari + Línia Diari + General Ledger Journal Line + The General Ledger Journal Line identifies a single transaction in a journal. + + + + + + + Diari + Diari + General Ledger Journal + The General Ledger Journal identifes a group of journal lines which represent a logical business transaction + + + + + + + Import Total + Import Total + Total amount of document + The Grand Total displays the total amount including Tax and Freight in document currency + + + + + + + Emprar Àlias Compta + Àlias + Ability to select (partial) account combinations by an Alias + The Alias checkbox indicates that accoutn combination can be selected using a user defined alias or short key. + + + + + + + Emprar Control Combinació Compta + Control Combinació + Combination of account elements are checked + The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination. + + + + + + + Codi Postal Addicional + Codi Postal Addicional + Has Additional Postal Code + The Additional Postal Code checkbox indicates if this address uses an addtional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code. + + + + + + + País té Zones + País té Zones + Country contains Regions + The Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessable. + + + + + + + Té Arbre + Té Arbre + Window has Tree Graph + The Has Tree checkbox indicates if this window displays a tree metaphor. + + + + + + + Ajuda/Comentari + Ajuda + Comment or Hint + The Help field contains a hint, comment or help about the use of this item. + + + + + + + XDSI + XDSI + ISDN or modem line + The ISDN identifies a ISDN or Modem line number. + + + + + + + Codi ISO + Codi ISO + ISO 4217 Code of the currency + For details - http://www.unece.org/trade/rec/rec09en.htm + + + + + + + Compta Resum Renta + Compta Resum Renta + Income Summary Account + + + + + + + + Increment + Increment + The number to increment the last document number by + The Increment indicates the number to increment the last document number by to arrive at the next sequence number + + + + + + + Compta Venciment De Entre Empreses + Compta Venciment De Entre Empreses + Intercompany Due From / Receivables Account + The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. + + + + + + + Compta Venciment A Entre Empreses + Compta Venciment A Entre Empreses + Intercompany Due To / Payable Account + The Intercompany Due To Account indicates the account that represents money owed to other organizations. + + + + + + + Dia Facturació + Dia Facturació + Day of Invoice Generation + The Invoice Day indicates the day of invoice generation. If twice monthly, the the second time is 15 days after this day. + + + + + + + Freqüència Facturació + Freqüència Facturació + How often invoices will be generated + The Invoice Frequency indicates the frequency of invoice generation for a Business Partner. + + + + + + + Dia Setmana Facturació + Dia Setmana Facturació + Day to generate invoices + The Invoice Week Day indicates the day of the week to generate invoices. + + + + + + + Acumulat + Acumulat + Indicates if Accrual or Cash Based accounting will be used + The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recorginzes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received. + + + + + + + Actiu + Actiu + The record is active in the system + There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but availabe for reports. +There are two reasons for de-activating and not deleting records: +(1) The system requires the record for audit purposes. +(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. + + + + + + + Límit Suma + Límit Suma + Send invoices only if the amount exceeds the limit + The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. + + + + + + + Aprovació Suma + Aprovació Suma + Amount Approval + The Amount Approval checkbox indicates if this approval is an amount approval. + + + + + + + Aprovat + Aprovat + Indicates if this document requires approval + The Approved checkbox indicates if this document requires approval before it can be processed. + + + + + + + Activar Auditoria + Activar Auditoria + Activate Audit Trail of what numbers are generated + The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept. + + + + + + + Autonumerar + Autonumerar + Automatically assign the next number + The Auto Numbering checkbox indicates if the system will assign the next number automatically. + + + + + + + Balançat + Balançat + + + + + + + + + Fer Balanç + Fer Balanç + All transactions within an element value must balance (e.g. cost centers) + The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as thier own entity. Balancing is not an option for the Account element. + + + + + + + Idioma Base + Idioma Base + The system information is maintained in this language + + + + + + + + Forçar Control Procés + Forçar Control Procés + Enforce control total and it's entry + + + + + + + + Procés amb Número Controlat + Procés amb Número Controlat + Batch has a document sequence + + + + + + + + Té Procés + Té Procés + The document is part of a batch + + + + + + + + Mantenit Centralment + Mantenit Centralment + Information mainted in System Element table + The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table. + + + + + + + Crèdit Aprovat + Crèdit Aprovat + Credit has been approved + Credit Approved indicates if the credit approval was successful for Orders + + + + + + + Client + Client + Indica si aquesta empresa és Client + The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer. + + + + + + + Entrades esborrables + Entrades esborrables + Indicates if records can be deleted from the database + The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag + + + + + + + Entregat + Entregat + + + + + + + + + Mostrat + Mostrat + Determines, if this field is displayed + If the field is displayed, the field Display Logic will determine at runtime, if it is actally displayed + + + + + + + Document Controlat + Doc Controlat + Control account - If an account is controlled by a document, you cannot post manually to it + + + + + + + + Número Document està Controlat + Número Document Controlat + The document has a document sequence + The Document Number Controlled checkbox indicates if this document type will have a sequence number. + + + + + + + Membre EMU + Membre EMU + This currency is member if the European Monetarty Union + The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union. + + + + + + + Treballador + Treballador + Indicates if this Business Partner is an employee + The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. + + + + + + + Exhibició encriptada + Exhibició encriptada + Display is encrypted by '*' - Independent from data storage encryption + Display encryption - all characters are displayed as '*'. Data storage encryption (i.e. you will not be able to report the data via report tools) is set in the Column definition. + + + + + + + La Moneda Euro + La Moneda Euro + La Moneda és l'Euro + The Euro Currency checkbox is used to indicate if this currency is the Euro Currency. + + + + + + + Només Camp + Només Camp + Label is not displayed + The Field Only checkbox indicates that the column will display without a label. + + + + + + + Altament Qualificat + Altament Qualificat + This account is fully qualified + The Fully Qualified check box indicates that all required elements for an account combination are present. + + + + + + + Generat + Generat + This Line is generated + The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported. + + + + + + + Només Capçalera + Només Capçalera + Field without Column - Only label is displayed + The Heading Only checkbox indicates if just the label will display on the screen + + + + + + + Identificador + Identificador + This column is part of the record identifier + The Identifier checkbox indicates that this column is part of the identifier or key for this table. + + + + + + + Pestanya Comptabilitat + Pestanya Comptabilitat + This tab contain accounting information + The Accounting Tab checkbox indicates if this window contains accounting information. + + + + + + + Facturat + Facturat + + + + + + + + + Columna clau + Columna clau + This column is the key in this table + The key column must also be display sequence 0 in the field definition and may be hidden. + + + + + + + Obligatori + Obligatori + Data entry is required in this column + The Mandatory checkbox indicates if the field is required for a record to be save to the database. + + + + + + + Compta Natural + Compta Natural + The primary natural account + The natural account is often based on (industry specific) chart of accounts + + + + + + + Columna enllaç pare + Columna enllaç pare + This column is a link to the parent table (e.g. header from lines) - incl. Association key columns + The Parent checkbox indicates if this column is a link to the parent table. + + + + + + + Primari + Primari + Indicates if this is the primary budget + The Primary checkbox indicates if this budget is the primary budget. + + + + + + + Imprès + Imprès + Indicates if this document is printed + The Printed checkbox indicates if this document will be printed. + + + + + + + Processant + Processant + + + + + + + + + Aprovament per Atribut del Producte + Aprovament per Atribut del Producte + Approval is based on a product attribute + The Product Attribute Approval checkbox indicates if this approval is a product attribute approval. + + + + + + + Perspectiva Actiu + Perspectiva Actiu + Indicates a Prospect as opposed to an active Customer + The Prospect checkbox indicates an entity that is an active prospect but is not yet a customer. + + + + + + + Comprat + Comprat + Organization purchases this product + The Purchased check box indicates if this product is purchased by this organizaiton. + + + + + + + Rang + Rang + The parameter is a range of values + The Range checkbox indicates that this parameter is a range of values. + + + + + + + Només Llegir + Només Llegir + Field is read only + The Read Only indicates that this field may only be Read. It may not be updated. + + + + + + + Llegir Escriure + Llegir Escriure + Field is read / write + The Read Write indicates that this field may be read and updated. + + + + + + + Llistat Preus Venda + Llistat Preus Venda + This is a Sales Price List + The Sales Price List check box indicates if this price list is used for sales transactions. + + + + + + + Representant Vendes + Venedor + Indicates if the employee is a sales representative. + The Sales Rep checkbox indicates if this employee is also a sales representative. + + + + + + + Mateixa Línia + Mateixa Línia + Displayed on same line as previous field + The Same Line checkbox indicates that the field will display on the same line as the previous field. + + + + + + + Seguretat activada + Seguretat activada + If security is enabled, user access to data can be restricted via Roles + The Security Enabled checkbox indicates that user access to the data in this table can be retricted using Roles. + + + + + + + Disposció Fila Única + Disposció Fila Única + Default for toggle between Single- and Multi-Row (Grid) Layout + The SIngle Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row. + + + + + + + Venut + Venut + Organization sells this product + The Sold check box indicates if this product is sold by this organization. + + + + + + + En Estock + En Estock + Organization stocks this product + The Stocked check box indicates if this product is stocked by this Organization. + + + + + + + Nivell Resum + Nivell Resum + This is a summary entity + A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. + + + + + + + Idioma Sistema + Idioma Sistema + The screens, etc. are maintained in this Language + Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. + + + + + + + Emprat per ID Entrada + Emprat per ID Entrada + The document number will be used as the record key + The Used for Record ID checkbox indicates if the document id will be used as the key to the record + + + + + + + Transferit + Transferit + Transferred to General Ledger (i.e. accounted) + The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger. + + + + + + + Traduït + Traduït + Aquesta columna està traduïda + La casella Traduït indica que ja s'ha traduït + + + + + + + Pestanya Traducció + Pestanya Traducció + This tab contains translation information + The Translation Tab checkbox indicate if a tab contains translation information. + + + + + + + Actualitzable + Actualitzable + Determines, if the field can be updated + The Updateable checkbox indicates if a field can be updated by the user. + + + + + + + Actualitzable per l'Usuari + Actualitzable per l'Usuari + The field can be updated by the user + The User Updateable checkbox indicate if the user can update this field. + + + + + + + Comercial + Comercial + Indica si aquesta empresa és un Proveïdor + The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. + + + + + + + Aprovament de Fluxe de Treball + Aprovament de Fluxe de Treball + This approval is used in workflow + The Workflow Approval checkbox indicates if this approval is a workflow approval. If it is selected a drop down list box will display for selection of a specific workflow. + + + + + + + Darrer Contacte + Darrer Contacte + Date this individual was last contacted + The Last Contact indicates the date that this Business Partner Contact was last contacted. + + + + + + + Darrer Resultat + Darrer Resultat + Result of last contact + The Last Result identifies the result of the last contact made. + + + + + + + Nivell Màxim + Nivell Màxim + Maximum Inventory level for this product + Indicates the maximum quantity of this product to be stocked in inventory. + + + + + + + Nivell Mínim + Nivell Mínim + Minimum Inventory level for this product + Indicates the minimum quantity of this product to be stocked in inventory. + + + + + + + + Núm Línia + Núm Línia + Unique line for this document + Indicates the unique line for a document. It will also control the display order of the lines within a document. + + + + + + + Línia Net + Línia Net + Line Net Amount (Quantity * Actual Price) without Freight and Charges + Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included. + + + + + + + Seqüència + Seqüència + + + + + + + + + Lot + Lot + Lot number + The Lot Number indicates the specific lot that a product was part of. + + + + + + + Localitzador + Localitzador + Localitzador Magatzem + The Locator ID indicates where in a Warehouse a product is located. + + + + + + + Llistat Preus + Llistat Preus + Unique identifier of a Price List + Price Lists are used to determine the pricing, margin and cost of items purchased or sold. + + + + + + + Versió Llistat Preus + Versió Llistat Preus + Identifies a unique instance of a Price List + Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. + + + + + + + Categoria Producte + Categoria Producte + Category this product is part of + Identifies the category which this product belongs to. Product categories are used for pricing. + + + + + + + Producte + Producte + Product, Service, Item + Identifes an item which is either purchased or sold in this organization. + + + + + + + Expedidor + Expedidor + Mètode o manera d'entregar el producte + The Shipper indicates the method of delivering product + + + + + + + Magatzem / Punt de Servei + Magatzem + Storage Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Servises are provided. + + + + + + + Missatge Texte + Missatge Texte + Textual Informational, Menu or Error Message + The Message Text indicates the message that will display + + + + + + + Missatge Curt + Missatge Curt + Additional tip or help for this message + The Message Tip defines additional help or information about this message. + + + + + + + Tipus Missatge + Tipus Missatge + Type of message (Informational, Menu or Error) + The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error. + + + + + + + Ràtio Multiplicador + Ràtio Multiplicador + Rate to multiple the source by to calculate the target. + To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated. + + + + + + + NAICS/SIC + NAICS/SIC + Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html + The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner. + + + + + + + Nom + Nom + Alphanumeric identifier of the entity + The name of an entity (record) is used as an default serach option in addition to the search key. The name is up to 60 characters in length. + + + + + + + Dies Net + Dies Net + Net Days in which payment is due + Indicates the number of days after invoice date that payment is due. + + + + + + + Node_ID + Node_ID + + + + + + + + + Treballadors + Treballadors + Number of employees + Indicates the number of employees for this Business Partner. This field displays only for Prospects. + + + + + + + Comanda SO + Comanda SO + Operating System Command + The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or perfoming a file transfer. + + + + + + + Ordre SQL per clàusula + Ordre SQL per clàusula + Fully qualified ORDER BY clause + The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection + + + + + + + Llista Organizació + Llista Organizació + List of Organizations this Role can access + The Organization List indicates the Organizations (by organization id) that this Role can access. Multiple Organizations are delimited by a comma ','. + + + + + + + Organizació + Organizació + Organizational entity within client + An organization is a unit of your client or legal entity - examples are store, department. + + + + + + + Preu Llista Compra + Preu Llista Compra + Price List used by this Business Partner + Identifies the price list used by a Vendor for products purchased by this organization. + + + + + + + P_Date + P_Date + + + + + + + + + P_Date_To + P_Date_To + + + + + + + + + P_String + P_String + + + + + + + + + P_String_To + P_String_To + + + + + + + + + Pare + Pare + Parent value + The Parent indicates the value used to represent a summary level or report to level for a record + + + + + + + Impost Pare + Impost Pare + Parent Tax indicates a tax that is made up of multiple taxes + The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax + + + + + + + Contrasenya + Contrasenya + Password of any length (case sensitive) + The Password indicates the Password for this User Id. Passwords are required to identify authorized users. + + + + + + + Període Acció + Període Acció + Action taken for this period + The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'. + + + + + + + Núm Període + Núm Període + Unique Period Number + The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap. + + + + + + + Estat Període + Estat Període + Current state of this period + The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'. + + + + + + + Tipus Període + Tipus Període + Period Type + The Period Type indicates the type (Standard or Adjustment) of period. + + + + + + + Dies Futur + Dies Futur + Number of days to be able to post to a future date (based on system date) + If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th + + + + + + + Dies Històric + Dies Històric + Number of days to be able to post in the past (based on system date) + If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th + + + + + + + Tel + Tel + Identifies a telephone number + The Phone field identifes a telephone number + + + + + + + 2n Tel + 2n Tel + Identifies an alternate telephone number. + The 2nd Phone field identifies an alternate telephone number. + + + + + + + Enviament Actual + Enviament Actual + Acutal Values can be posted + The Post Actual indicates if actual values can be posted to this element value. + + + + + + + Enviar Pressupost + Enviar Pressupost + Budget values can be posted + The Post Budget indicates if budget values can be posted to this element value. + + + + + + + Enviar Confirmació + Enviar Confirmació + Post commitments to this account + + + + + + + + Enviar Estadística + Enviar Estadística + Post statistical quantities to this account? + + + + + + + + CP + CP + Postal code + The Postal Code field identifies the postal code for this entity's address. + + + + + + + - + - + Additional ZIP or Postal code + The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information. + + + + + + + Tipus Ajornament + Tipus Ajornament + The type of amount that this journal updated + The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated. + + + + + + + Temps de Vida Potencial + Temps de Vida Potencial + Total Revenue expected + The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner. + + + + + + + Prefixe + Prefixe + Prefix before the sequence number + The Prefix indicates the characters to print in front of the document number. + + + + + + + Preu Unitari + Preu Unitari + Actual Price + The Actual or Unit Price indicates the Price for a product in source currency. + + + + + + + Llistar Preu + Llistar Preu + Llistar Preu + The List Price is the official List Price in the document currency. + + + + + + + Prioritat + Prioritat + Priority of a document + The Priority indicates the importance (high, medium, low) of this document + + + + + + + Processar Ara + Processar Ara + + + + + + + + + Quantitat + Quantitat + Quantitat + The Quantiity indicates the number of a specific product or item for this document. + + + + + + + Quantitat Entregada + Quantitat Entregada + Quantitat Entregada + The Delivered Quantity indicates the quantity of a product that has been delivered. + + + + + + + Quantitat Facturada + Facturada + Quantitat Facturada + The Invoiced Quantity indicates the quantity of a product that have been invoiced. + + + + + + + Quantitat en mà + Quantitat en mà + Quantitat en mà + The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse. + + + + + + + Quantitat Demanada + Quantitat Demanada + Ordered Quantity + The Ordered Quantity indicates the quantity of a product that was ordered. + + + + + + + Quantitat Reservada + Quantitat Reservada + Quantitat Reservada + The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders. + + + + + + + Ràtio + Ràtio + Rate or Tax or Exchange + The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount. + + + + + + + Compta Guany Realitzat + Compta Guany Realitzat + Compta Guany Realitzat + The Realized Gain Account indicates the acount to be used when recording gains achieved from currency revaluation that have been realized. + + + + + + + Compta Pèrdua Realitzada + Compta Pèrdua Realitzada + Compta Pèrdua Realitzada + The Realized Loss Account indicatest the acount to be used when recording losses incurred from currency revaluation that have yet to be realized. + + + + + + + ID Entrada + ID Entrada + Direct internal record ID + The Record ID is the internal unique identifier of a record + + + + + + + Referència + Referència + Reference for this record + The Reference displays the source document number. + + + + + + + Núm Referència + Núm Referència + Your customer or vendor number at the Business Partner's site + The refence number can be printed on orders and invoices to allow your business partner to faster identify your records. + + + + + + + Nom Zona + Nom Zona + Name of this Region + The Region Name defines the name that will print when this region is used in a document. + + + + + + + Tipus Repostament + Tipus Repostament + Method for re-ordering a product + The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. + + + + + + + Resultat + Resultat + Result of the action taken + The Result indicates the result of any action taken on this request. + + + + + + + Compta Guanys Retinguts + Compta Guanys Retinguts + + + + + + + + + SKU + SKU + Stock Keeping Unit + The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbology or your own schema. + + + + + + + Campanya + Campanya + Campanya Màrketing + The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. + + + + + + + Canal + Canal + Canal de Venda + The Sales Channel identifies a channel (or method) of sales generation. + + + + + + + Límit Crèdit + Límit Crèdit + Total outstanding invoice amounts allowed + The Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated. + + + + + + + Crèdit Emprat + Crèdit Emprat + Current open balance + The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner. + + + + + + + Regla Entrega + Regla Entrega + Defines the timing of Delivery + The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. + + + + + + + Comanda + Comanda + Comanda + The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. + Purchase Order + The Purchase Order ID is a unique identifier of a Purchase Order. This is controlled by the document sequence for this document type. + Purchase Order + Purchase Order + + + Regla Facturació + Regla Facturació + Frequency and method of invoicing + The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing. + + + + + + + Horari Facturació + Horari Facturació + Horari per generar Factures + The Invoice Schedule identifies the frequency used when generating invoices. + + + + + + + Línia Comanda + Comanda + Sales Order Line + The Sales Order Line is a unique identifier for a line in an order. + Purchase Order Line + The Purchase Order Line is a unique identifier for a line in an order. + Purchase Order Line + Order Line + + + Volum Vendes + Volum Vendes + Total Volume of Sales + The Sales Volume indicates the total volume of sales for a Business Partner. + + + + + + + Separador Elements + Separador Elements + Separador Elements + The Element Separator defines the delimeter printed between elements of the structure + + + + + + + Seqüència + Seqüència + Method of ordering records; lowest number comes first + The Sequence indicates the order of records + + + + + + + Núm Sèrie + Núm Sèrie + Product Serial Number + The Serial Number identifies a tracked, warrantied product. It can only be used when the quantity is 1. + + + + + + + Compartir + Compartir + Share of Customer's business as a percentage + The Share indicates the percentage of this Business Partner's volume of the products supplied. + + + + + + + Profunditat Lleixa + Profunditat Lleixa + Shelf depth required + The Shelf Depth indicates the depth dimension required on a shelf for a product + + + + + + + Alçada Lleixa + Alçada Lleixa + Shelf height requried + The Shelf Height indicates the height dimension required on a shelf for a product + + + + + + + Amplada Lleixa + Amplada Lleixa + Shelf width required + The Shelf Width indicates the width dimension required on a shelf for a product + + + + + + + Ordenar Núm Entrada + Ordenar Núm Entrada + Determines in what order the records are displayed + The Record Sort No indicates the ascending sort sequence of the records + + + + + + + Data Inici + Data Inici + First effective day (inclusive) + The Start Date indicates the first or starting date of a range. + + + + + + + Reiniciar seqüencia cada Any + Reiniciar seqüencia cada Any + Restart the sequence with Start on every 1/1 + The Restart Sequence Every Year checkbox indicates that the documents sequenceing should return to the starting number on the first day of the year. + + + + + + + Núm Inici + Núm Inici + Starting number/position + The Start Number indicates the starting number of the document or position + + + + + + + Precisió Estàndard + Precisió Estàndard + Rule for rounding calculated amounts + The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents. + + + + + + + Substitut + Substitut + Product which can be used in place of another product + The Substitute identifies the product to be used as a substitute for this product. + + + + + + + Suffixe + Suffixe + Suffix after the number + The Suffix indicates the characters to append to the document number. + + + + + + + Compta Balanç Sostingut + Compta Balanç Sostingut + + + + + + + + + Compta Error Sostingut + Compta Error Sostingut + + + + + + + + + Suma + Sum + + + + + + + + + Data + Data + + + + + + + + + Hora Data + Hora Data + + + + + + + + + Enter + Enter + + + + + + + + + Número + Número + + + + + + + + + Nom Taula BBDD + Nom Taula BBDD + Name of the table in the database + The DB Table Name indicates the name of the table in database. + + + + + + + CIF/NIF + CIF/NIF + Tax Identification + The Tax ID field identifies the legal Identification number of this Entity. + + + + + + + ID Prova + ID Prova + + + + + + + + + Texte + Texte + Enter filename - or zTEXT, if you want to enter Text + The Text field stores the user entered information in an attachment or note. + + + + + + + A + A + Recieving Country + The To Country indicates the receiving country on a document + + + + + + + A + A + Receiving Region + The To Region inidicates the receiving region on a document + + + + + + + Crèdit Total + Crèdit Total + Total Credit in document currency + The Total Credit indicates the total credit amount for a journal or journal batch in the source currency + + + + + + + Dèbit Total + Dèbit Total + Total debit in document currency + The Total Debit indicates the total debit amount for a journal or journal batch in the source currency + + + + + + + Total Línies + Total Línies + Total of all document lines + The Total amount displays the total of all lines in document currency + + + + + + + Tipus | Zona + Tipus | Zona + Element this tree is built on (i.e Product, Business Partner) + The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners. + + + + + + + Tipus + Tipus + Type of Validation (SQL, Java Script, Java Language) + The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language. + + + + + + + Símbol + UdM + Symbol for a Unit of Measure + The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure + + + + + + + UPC/EAN + UPC/EAN + Bar Code (Universal Product Code or its superset European Article Number) + Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) + + + + + + + Unitats Per Palet + Unitats Per Palet + Unitats Per Palet + The Units per Pallet indicates the number of units of this product which fit on a pallet. + + + + + + + Compta Guany no realitzat + Compta Guany no realitzat + Unrealized Gain Account for currency revaluation + The Unrealized Gain Account indicates the acount to be used when recording gains achieved from currency revaluation that have yet to be realized. + + + + + + + Compta Pèrdua no realitzada + Compta Pèrdua no realitzada + Unrealized Loss Account for currency revaluation + The Unrealized Loss Account indicatest the acount to be used when recording losses incurred from currency revaluation that have yet to be realized. + + + + + + + Actualitzat + Actualitzat + Date this record was updated + The Updated field indicates the date that this record was updated. + + + + + + + Actualitzat Per + Actualitzat Per + User who updated this records + The Updated By field indicates the user who updated this record. + + + + + + + Emprar Balanceig Moneda + Emprar Balanceig Moneda + + + + + + + + + Emprar Balanceig Sustingut + Emprar Balanceig Sustingut + + + + + + + + + Emprar Error Balanceig + Emprar Error Balanceig + + + + + + + + + Usuari1 + Usuari1 + User defined element #1 + The user defined element displays the optional elements that have been defined for this account combination. + + + + + + + Usuari2 + Usuari2 + User defined element #2 + The user defined element displays the optional elements that have been defined for this account combination. + + + + + + + Nivell Usuari + Nivell Usuari + System Client Organization + The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organizaqtion level data. + + + + + + + Format Valor + Format Valor + Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space + +Example of format "(000)_000-0000" + + + + + + + Vàlid de + Vàlid de + Valid from including this date (first day) + The Valid From date indicates the first day of a date range + + + + + + + Vàlid a + Vàlid a + Valid to including this date (last day) + The Valid To date indicates the last day of a date range + + + + + + + Tipus Validació + Tipus Validació + Different method of validating data + The Validation Type indicates the validation method to use. These include list, table or datatype validation. + + + + + + + Clau Cerca + Clau Cerca + Search key for the record in the format required - must be unique + A search key allows you a fast method of finding a paricular record. +If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Mainatin Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + + + + + Categoria Comercial + Categoria Comercial + Vendor's Product Category + The Vendor Category identifies the category used by the vendor for this product. + + + + + + + Núm Producte Comercial + Núm Producte Comercial + Vendor's Product No + The Vendor Product Number identifies the number used by the vendor for this product. + + + + + + + Versió + Versió + Version of the table definition + The Version indicates the version of this table definition. + + + + + + + Volum + Volum + Volume of a product + The Volume indicates the volume of the product in the Volume UOM of the Client + + + + + + + Pes + Pes + Weight of a product + The Weight indicates the weight of the product in the Weight UOM of the Client + + + + + + + SQL Where clause + SQL Where clause + Fully qualified WHERE clause + The Where Clause indicates the SQL WHERE clause to use for record selection + + + + + + + WindowType + WindowType + Type or classification of a Window + The Window Type indicates the type of window being defined (Maintain, Transaction or Query) + + + + + + + Fluxe de Treball + Fluxe de Treball + Workflow or tasks + The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals + + + + + + + Passadís (X) + X + X dimension, e.g., Aisle + The X dimension indicates the Aisle a product is located in. + + + + + + + Codi EDI + Codi EDI + UOM EDI Code + The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement) + + + + + + + Compartiment (Y) + Y + Y dimension, e.g., Bin + The Y dimension indicates the Bin a product is located in + + + + + + + Any + Any + Calendar Year + The Year identifies the accounting year for a calendar. + + + + + + + Nivell (Z) + Z + Z dimension, e.g., Level + The Z dimension indicates the Level a product is located in. + + + + + + + Banc + Banc + Banc + The Bank is a uniqie identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts. + + + + + + + Compta Bancària + Compta Bancària + Compta al Banc + The Bank Account indentifies an account at this Bank. + + + + + + + Compta Bancària Soci + Compta Bancària Soci + Bank Account of the Business Partner + The Partner Bank Account identifies the bank account to be used for this Business Partner + + + + + + + Pendents + Pendents + Dunning Rules for overdue invoices + The Dunning indicates the rules and method of dunning for past due payments. + + + + + + + Retenció + Retenció + Witholding type defined + The Witholding indicates the type of witholding to be calculated. + + + + + + + Núm Compta + Núm Compta + Núm Compta + Indica el Número assignat a aquesta compta + + + + + + + Beneficiàri + Beneficiàri + Soci al que es fa aquest pagament + The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected. + + + + + + + Suma Càrrec + Sum Carrec + Suma Càrrec + The Charge Amount indicates the amount for an additional charge. + + + + + + + Càrrec honorari + Càrrec honorari + Indicates if fees will be charged for overdue invoices + The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices + + + + + + + Càrrec Interès + Càrrec Interès + Indicates if interest will be chaged on overdue invoices + The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts. + + + + + + + Classificació + Classificació + Classificació per agrupar + The Classification can be used to optionally group products. + + + + + + + Límit Crèdit + Límit Crèdit + Amount of Credit allowed + The Credit Limit field indicates the credit limit for this account. + + + + + + + Balanç Saldo + Balanç Saldo + Balanç Saldo + The Current Balance field indicates the current balance in this account. + + + + + + + Dies pendent + Dies pendent + Days between sending dunning notices + The Days Between Dunning indicates the number of days between sending dunning notices. + + + + + + + Albarà directe + Albarà directe + Ship direct from Vendor to Customer + Direct Shipment indicates if this line will ship direct from the vendor to the customer + + + + + + + 2n Dte % + 2n Dte % + Discount in percent + The Discount indicates the discount applied or taken as a percentage. + + + + + + + Dies 2n Dte + Dies 2n Dte + Number of days from invoice date to be eligible for discount + The Discount Days indicates the number of days that payment must be recieved in to be eligible for the stated discount. + + + + + + + Tipus Document Base + Tipus Doc Base + Logical type of document + The Document Base Type identifies the base or starting point for a document. Multiple docment types may share a single document base type. + + + + + + + Còpies Document + Còpies + Number of copies to be printed + The Document Copies indicates the number of copies of each document that will be generated. + + + + + + + Nota Document + Nota Doc + Additional information for a Document + The Document Note is used for recording any additional information regarding this product. + + + + + + + Email + Email + ID Correu Electrònic + The Email indicates the Electronic Mail ID for this User. + + + + + + + Límit preu màxim + Límit preu màxim + Do not allow prices below the limit price + The Enforce Price Limit check box indicates that prices cannot be below the limit price. + + + + + + + Raó Exempt + Raó Exempt + Reason for not withholding + The Exempt Reason indicates the reason that monies are not withheld from this employee. + + + + + + + Fet Comptable + Fet Comptable + + + + + + + + + Suma Honorari + Honorari + Fee amount in invoice currency + The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. + + + + + + + Suma Fixa + Sum Fixa + Fix amounted amount to be levied or paid + The Fixed Amount indicates a fixed amount tobe levied or paid. + + + + + + + Fixar drecera mes + Fixar drecera mes + Darrer dia a incloure pel proper venciment + The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected. + + + + + + + Fixar dia del mes + Fixar dia del mes + Dia del mes del venciment + The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. + + + + + + + Mes fixat per compensar + Mes fixat per compensar + Number of months (0=same, 1=following) + The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected. + + + + + + + Dies Gràcia + Dies Gràcia + Days after due date to send first dunning letter + The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected. + + + + + + + Importar Missatge Error + Importar Missatge Error + Messages generated from import process + The Import Error Message displays any error messages generated during the import process. + + + + + + + Importat + Importat + Has this import been processed + The Imported check box indicates if this import has been processed. + + + + + + + Interès en percentatge + Interès en percentatge + Percentage interest to charge on overdue invoices + The Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected. + + + + + + + Adreça Facturació + Adreça Facturació + Indicates that this address is the Bill to Address + The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner + + + + + + + Nivell Document + Nivell Doc + Tax is calculated on document level (rather than line by line) + If the tax is calculated on document level, all lines with that rax rate are added before calculating the total tax for the document. +Otherwise the tax is calculated per line and then added. +Due to rounding, the tax amount can differ. + + + + + + + Data Venciment Fixa + Data Venciment Fixa + Payment is due on a fixed date + The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. + + + + + + + Compta Moneda Estrangera + Moneda Estrangera + Balances in foreign currency accounts are held in the nominated currency + Balances in foreign currency accounts are held in the nominated currency and translated to functional currency + + + + + + + Retenció Obligatòria + Retenció Obligatòria + Monies must be witheld + The Mandatory Witholding checkbox indicates that monies must be witheld from this employee. + + + + + + + Transacció d'un sol cop + Transacció d'un sol cop + + + + + + + + + Propi Banc + Propi Banc + Bank for this Organization + The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner. + + + + + + + Pagat a una tercera part + Pagat a una tercera part + Amount paid to someone other than the Business Partner + The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner. + + + + + + + Pagat de l'adreça + Pagat de l'adreça + Business Partner pays from that address and we'll send dunning letters there + The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent. + + + + + + + Percentatge Retenció + Percentatge Retenció + Withholding amount is a percentage of the invoice amount + The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount. + + + + + + + Adreça Remitent + Adreça Remitent + Address we send payments to + The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner. + + + + + + + Mateix Impost + Mateix Impost + Use the same tax as the main transaction + The Same Tax checkbox indicates that this charge should use the same tax as the main transaction. + + + + + + + Adreça Lliurament + Adreça Lliurament + Business Partner address to ship goods to + The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner. + + + + + + + Excempt d'Impost + Excempt d'Impost + This business partner is exempt from sales tax + The Tax Exempt checkbox identifies a business partner who is not subject to sales tax. + + + + + + + Prorratejar Impost + Prorratejar Impost + Tax is Prorated + The Prorate Tax checkbox indicates if this tax is prorated. + + + + + + + Impost Retingut + Impost Retingut + This is a tax related withholding + The Tax Withholding checkbox indicates if this withholding is tax related. + + + + + + + Temporalment Exempt + Temporalment Exempt + Temporarily do not withhold taxes + The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee. + + + + + + + Suma Max + Suma Max + Maximum Amount in invoice currency + The Maximum Amount indicates the maximum amount in invoice currency. + + + + + + + Suma Min + Suma Min + Minimum Amount in invoice currency + The Minimum amount ndicates the minimum amount as stated in the currency of thie invoice. + + + + + + + Quantitat Comanda Mín + Quantitat Comanda Mín + Minimum order quantity in UOM + The Minimium Order Quantity indicates the smallest quantity of this product which can be ordered. + + + + + + + Quantitat Pack Comanda + Quantitat Pack Comanda + Package order size in UOM (e.g. order set of 5 units) + The Order Pack Quantity indicates the number of units in each pack of this product. + + + + + + + Regla Pagament + Regla Pagament + Purchase payment option + The Payment Rule indicates the method of purchase payment. + + + + + + + Percentatge + Percentatge + Withholding percentage + The Percent indicates the percentage used for withholding. + + + + + + + Referència + Referència + Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner + The business partner order reference is the order refence for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. + + + + + + + Preu Darrera Compra + Preu Darrera Compra + Price of the last purchase order for the product + The Last PO Price indicates the last price paid (per the purchase order) for this product. + + + + + + + Preu Límit + Preu Límit + Lowest price for a product + The Price Limit indicates the lowest price for a product stated in the Price List Currency. + + + + + + + Preu Estàndard + Preu Estàndard + Standard Price + The Standard Price indicates the standard or normal price for a product on this price list + + + + + + + Etiqueta Impressió + Etiqueta Impressió + The label text to be printed on a document or correspondence. + The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. + + + + + + + Grau + Grau + Classification or Importance of a Business Partner. + The Rating is used to identify the importance of a Business Partner. + + + + + + + Num Ruta Bancaria + Num Ruta Bancaria + Bank Routing Number + The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions. + + + + + + + Enviar Cartes de Pendents + Enviar Cartes de Pendents + Indicates if dunning letters will be sent + The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule. + + + + + + + Càrrec + Càrrec + Additional document charges + The Charge indicates a type of Charge (Handling, Shipping, Restocking) + + + + + + + Codi Swift + Codi Swift + Swift Code (Society of Worldwide Interbank Financial Telecommunications) + The SWIFT code is an identifier of a Bank + + + + + + + Llindar màx + Llindar màx + Maximum gross amount for withholding calculation (0=no limit) + The Threshold maximum indicats the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit. + + + + + + + Llindar mín + Llindar mín + Minimum gross amount for withholding calculation + The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation. + + + + + + + Títol + Títol + Name this entity is referred to as + The Title indicates the name that an entitiy is referred to as. + + + + + + + URL + URL + URL + The URL defines an online address for this Business Partner. + + + + + + + Procediment + Procediment + Name of the Database Procedure + The Procedure indicates the name of the database procedure called by this report or process. + + + + + + + Usuari pot iniciar el procés + Usuari pot iniciar el procés + Determines a process can be initiated by the user + The User can start Process checkbox indicates that this process can be initiated by the user (as opposed to system initiated) + + + + + + + Activitat + Activitat + Activitat Negoci + Activities indicate tasks that are performed and used to utilize Activity based Costing + + + + + + + Regla Cost Càrrega + Regla Cost Càrrega + Method for charging Freight + The Freight Cost Rule indicates the method used when charging for freight. + + + + + + + Factura + Factura + Invoice Identifier + The Invoice ID uniquely identifies an Invoice Document. + + + + + + + Prepagament Client + Prepagament Client + Account for customer prepayments + The Customer Prepayment account indicates the account to be used for recording prepayments from a customer. + + + + + + + Cobraments Clients + Cobraments Clients + Compta Cobraments Clients + The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables. + + + + + + + Codi Material + Commodity Code + Codi Material per calcular impostos + The Commodity Code indicates a code that is used in tax calculations + + + + + + + Tarja Crèdit + Tarja Crèdit + Tarja Crèdit (Visa, MC, AmEx) + The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment. + + + + + + + Sub Tipus Comanda + Sub Tipus Comanda + Sales Order Sub Type + The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br> +The following outlines this process.<br> +SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br> +The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br> +SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br> +SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br> +SO Sub Type of <b>POS</b> (Point of Sale) will generate all document + + + + + + + Despeses Treballadors + Despeses Treballadors + Compta Despeses Treballadors + The Employee Expense Account identifies the account to use for recording expenses for this employee. + + + + + + + Prepagament Treballador + Prepagament Treballador + Account for Employee Expense Prepayments + The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee. + + + + + + + Missatge Error + Missatge Error + + + + + + + + + Informe + Informe + Indicates a Report record + The Report checkbox indicates that this record is a report as opposed to a process + + + + + + + Albarà/Rebut + Albarà/Rebut + Shipment or Receipt document + The Shipment / Reciept ID indicates the unique document for this shipment or receipt. + + + + + + + Albarà/Línia Rebut + Albarà/Línia Rebut + Line on Shipment or Reciept document + The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document + + + + + + + Inventari Físic + Inventari Físic + Parameters for a Physical Inventory + The Physical Inventory indicates a unique parameters for a physical inventory. + + + + + + + Línia Inventari Físic + Línia Inventari Físic + Unique line in an Inventory document + The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction + + + + + + + A Localitzar + A Localitzar + Location inventory is moved to + The Locator To indicates the location where the inventory is being moved to. + + + + + + + Moviment + Moviment + Movement of Inventory + The Inventory Movement uniquely identifies a group of movement lines. + + + + + + + Línia Moviment + Línia Moviment + Inventory movement document line + The Movement Line indicates the inventory movement document line (if applicable) for this transaction + + + + + + + Producció + Producció + Plan for producing a product + The Production uniquely identifies a Production Plan + + + + + + + Línia Producció + Línia Producció + Document Line representing a production + The Production Line indicates the production document line (if applicable) for this transaction + + + + + + + Transacció Inventari + Transacció Inventari + + + + + + + + + Data Moviment + Data Moviment + Date a product was moved in or out of inventory + The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. + + + + + + + Quantitat Moviment + Quantitat Moviment + Quantity of a product moved. + The Movement Quantity indicates the quantity of a product that has been moved. + + + + + + + Tipus Moviment + Tipus Moviment + Method of moving the inventory + The Movement Type indicates the type of movement (in, out, to production, etc) + + + + + + + Actiu Producte + Actiu Producte + Account for Product Asset (Inventory) + The Product Asset Account indicates the account used for valuing this a product in inventory. + + + + + + + Producte Cost Vendes + Producte Cost Vendes + Account for Cost of Goods Sold + The Product COGS Account indicates the account used when recording costs associated with this product. + + + + + + + Despesa Producte + Despesa Producte + Account for Product Expense + The Product Expense Account indicates the account used to record expenses associated with this product. + + + + + + + Rèdit Producte + Rèdit Producte + Account for Product Revenue (Sales Account) + The Product Revenue Account indicates the account used for recording sales revenue for this product. + + + + + + + Actiu Projectat + Actiu Projectat + Project Asset Account + The Project Asset account is the account used as the final asset account in captial projects + + + + + + + Processat + Processat + The document has been processed + The Processed checkbox indicates that a document has been processed. + + + + + + + Llibre Quantitat + Qty book + Book Quantity + The Quantity Book indicates the line count stored in the system for a product in inventory + + + + + + + Quantiat Comptada + Quantiat Comptada + Counted Quantity + The Quantity Count indicates the actual inventory count taken for a product in inventory + + + + + + + Responsabilitat Comercial + Responsabilitat Comercial + Account for Vendor Liability + The Vendor Liablility account indicates the account used for recording transactions for vendor liabilities + + + + + + + Responsabilitat Servei Comercial + Responsabilitat Servei Comercial + Account for Vender Service Liability + The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services + + + + + + + Prepagament Comercial + Prepagament Comercial + Account for Vendor Prepayments + The Vendor Prepayment Account indicates the account used to record prepayments from a vendor. + + + + + + + Valor Max + Valor Max + Maximum Value for a field + The Maximum Value indicates the highest allowable value for a field + + + + + + + Valor Min + Valor Min + Minimum Value for a field + The Minimum Value indicates the lowest allowable value for a field. + + + + + + + Diferències Magatzem + Diferències Magatzem + Warehouse Differences Account + The Warehouse Differences Account indicates the account used recording differences identified during inventory counts. + + + + + + + Inventari Magatzem + Inventari Magatzem + Warehouse Inventory Asset Account + The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. + + + + + + + Comercial + Comercial + Representat Venda (Comercial) + The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid user in the System. + Purchase Agent + Purchase agent for the document + Purchaser + Purchaser + + + Preu inclou Impost + Preu inclou Impost + Tax is included in the price + The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. + + + + + + + Requereix Certificat d'Impost + Requereix Certificat d'Impost + This tax rate requires the Business Partner to be tax exempt + The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt. + + + + + + + Càrrecs + Càrrecs + Charges can be added to the document + The Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges. + + + + + + + Account_Acct + Account_Acct + + + + + + + + + Transacció Efectiu Soci + Transacció Efectiu Soci + + + + + + + + + Tipus Document Factura + Tipus Doc Factura + Document type used for invoices generated from this sales document + The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order. + + + + + + + Tipus Document Factura ProForma + Tipus Doc ProForma + Document type used for pro forma invoices generated from this sales document + he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected + + + + + + + Tipus Document Enviament + Tipus Doc Enviament + Document type used for shipments generated from this sales document + he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order. + + + + + + + Nivell Pendents + Nivell Pendents + + + + + + + + + Línia Factura + Línia Factura + Invoice Detail Line + The Invoice Line uniquely identifies a single line of an Invoice. + + + + + + + Reconeixement Rèdit + Reconeixement Rèdit + Method for recording revenue + The Revenue Recognition indicates how revenue will be recognized for this product + + + + + + + Nivell Servei + Nivell Servei + Product Revenue Recognition Service Level + The Service Level defines a unique Service Level. + + + + + + + Línia Nivell Servei + Línia Nivell Servei + Product Revenue Recognition Service Level Line + The Service Level Line indicates a unique instance in a Service Level + + + + + + + Suma Conrfimada + Sum Confirmada + La Suma Confirmada (legal) + The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. + + + + + + + Compte Elements Alt Volum Vendes + Compte Elements Alt Volum Vendes + Count High Movement products + The Count High Movement checkbox indicates if the those items with a high turnover will be counted + + + + + + + Crear Llista Selecció + Crear Llista Selecció + + + + + + + + + Mes Venciment + Mes Venciment + Mes Venciment + The Expiry Month indicates the expiry month for this credit card. + + + + + + + Any Venciment + Any Venciment + Any Venciment + The Expiry Year indicates the expiry year for this credit card. + + + + + + + Següent Actual (Sistema) + Següent Actual (Sistema) + Next sequence for system use + This field is for system use only and should not be modified. + + + + + + + Data darrer compte inventari + Data darrer compte inventari + Date of Last Inventory Count + The Date Last Inventory Count indicates the last time an Inventory count was done. + + + + + + + Data darrera execució + Data darrera execució + Date the process was last run. + The Date Last Run indicates the last time that a process was run. + + + + + + + Data següent execució + Data següent execució + Date the process will run next + The Date Next Run indicates the next time this process will run. + + + + + + + Data imprés + Data imprés + Date the document was printed. + Indicates the Date that a document was printed. + + + + + + + Dies després data venciment + Dies després data venciment + Days after due date to dun + The Days After Due Date indicates the number of days after the payment due date to initiate dunning. + + + + + + + Facturar setmanes parell + Facturar setmanes parell + Send invoices on even weeks + The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers. + + + + + + + Generar Llista + Generar Llista + + + + + + + + + Factura ProForma + Factura ProForma + Indicates if Pro Forma Invoices can be generated from this document + The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped. + + + + + + + Dia Fí Facturació + Dia Fí Facturació + Last day for including shipments + The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st. + + + + + + + Dia Setmana Termini Facturació + Dia Setmana Termini + Last day in the week for shipments to be included + The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule. + + + + + + + Compta Bancària + Compta Bancària + Indicates if this is the Bank Account + The Bank Account checkbox indicates if this is account is the bank account. + + + + + + + Confirmació + Confirmació + Is this document a (legal) commitment? + Commitment indicates if the document is legally binding. + + + + + + + Defecte + Defecte + Default value + The Default Checkbox indicates if this record will be used as a default value. + + + + + + + Següent Dia Laborable + Següent Dia Laborable + Payment due on the next business day + The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery. + + + + + + + Reconciliat + Reconciliat + + + + + + + + + Transacció Venda + Transacció Venda + This is a Sales Transaction + The Sales Transaction checkbox indicates if this item is a Sales Transaction. + + + + + + + Basat en el Temps + Basat en el Temps + Time based Revenue Recognition rather than Service Level based + Revenue Recognition can be time or service level based. + + + + + + + Codi ISO Idioma + Codi ISO Idioma + Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + + + + + + + Inventari Perpetu + Inventari Perpetu + Rules for generating physical inventory + The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory. + + + + + + + Producte per Càrrega + Producte per Càrrega + + + + + + + + + Nom 2 + Nom 2 + Additional Name + + + + + + + + Número recomptes Inventari + Número recomptes Inventari + Frequency of inventory counts per year + The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed + + + + + + + Número de Mesos + Número de Mesos + + + + + + + + + Número de recompte Productes + Número de recompte Productes + Frequency of product counts per year + The Number of Product Count indicates the number of times per year that a product should be counted. + + + + + + + Nota + Nota + Optional additional user defined information + The Note field allows for optional entry of user defined information regarding this record + + + + + + + Rebuts no facturats + Rebuts no facturats + Account for not-invoiced Material Receipts + The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced. + + + + + + + Cobraments no facturats + Cobraments no facturats + Account for not invoiced Receivables + The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced. + + + + + + + Rèdit no facturat + Rèdit no facturat + Account for not invoiced Revenue + The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced. + + + + + + + Número Execucions + Número Execucions + Frequency of processing Perpetual Inventory + The Number of Runs indicates the number of times that the Perpetual Inventory has be processed. + + + + + + + P_Number + P_Number + + + + + + + + + P_Number To + P_Number To + + + + + + + + + Preu Efectiu + Efectiu + Effective Date of Price + The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate. + + + + + + + Preu Compra + Preu Compra + Price based on a purchase order + The PO Price indicates the price for a product per the purchase order. + + + + + + + Crear + Crear + + + + + + + + + Freqüència reconeixement + Freqüència reconeixement + + + + + + + + + Data Servei + Data Servei + Date service was provided + The Service Date indicates the date that the service was provided. + + + + + + + Quantitat Facturada + Quantitat Facturada + Quantity of product or service invoiced + The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced. + + + + + + + Quantitat Suministrada + Quantitat Suministrada + Quantity of service or product provided + The Quantity Provided indicates the total quantity of a product or service that has been received by the customer. + + + + + + + Qt + Qt + + + + + + + + + Suma Impost + Impost + Tax Amount for a document + The Tax Amount displays the total tax amount for a document. + + + + + + + Suma Impost Base + Suma Impost Base + Base for calculating the tax amount + The Tax Base Amount indicates the base amount used for calculating the tax amount. + + + + + + + Indicador Impost + Indicador Impost + Short form for Tax to be printed on documents + The Tax Indicator identifies the short name that will print on documents referencing this tax. + + + + + + + Suma Transacció + Suma Transacció + Amount of a transaction + The Transaction Amount indicates the amount for a single transaction. + + + + + + + Rèdit no guanyat + Rèdit no guanyat + Account for unearned revenue + The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition + + + + + + + Actualitzar Quantitats + Actualitzar Quantitats + + + + + + + + + Regla Pagament + Regla Pagament + How your the invoice paid + The Payment Rule indicates the method of invoice payment. + + + + + + + Prioritat Relativa + Prioritat Relativa + Where inventory should be picked from first + The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (0 = highest priority) + + + + + + + Salutació + Salutació + Greeting to print on correspondence + The Greeting identifies the greeting to print on correspondence. + + + + + + + Salutació + Salutació + For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name + The Greeting indicates what will print on letters sent to a Business Partner. + + + + + + + Impressió directe + Impressió directe + Print without dialog + The DIrect Print checkbox indicates that this report will print without a print dialog box being displayed. + + + + + + + Només Nom + Només Nom + Print only the first name in greetings + The First Name Only checkbox indicates that only the first name of this contact should print in greetings. + + + + + + + Volum Alt + Volum Alt + Use Search instead of Picklist + The High Volume Checkbox indicates if a search screen will display as opposed to a picklist for selecting records from this table. + + + + + + + Imprimir detall entrades en la factura + Imprimir detall en la factura + Print detail BOM elements on the invoice + The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product. + + + + + + + Imprimir detall entrades en la llista + Imprimir detall entrades en la llista + Prnt detail BOM elements on the picklist + The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product. + + + + + + + Verificat + Verificat + The BOM configuration has been verified + The Verified checl box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials + + + + + + + Línia FdM + Línia FdM + + + + + + + + + Nom Paràmetre + Nom Paràmetre + + + + + + + + + Data Conversió + Data Conversió + Date for selecting conversion rate + The Conversion Date identifies the date used for currency converison. The converion rate chosen must include this date in it's date range + + + + + + + Suma Límit Preu Sobrecàrrec + Suma Límit Preu Sobrecàrrec + Amount added to the converted/copied price before multiplying + Indicates the amount to be added to the Limit price prior to multiplication. + + + + + + + Preu Base Límit + Preu Base Límit + Base price for calculation of the new price + Identifies the price to be used as the base for calculating a new price list. + + + + + + + Límit Marge Preu Max + Límit Marge Preu Max + Maximum difference to original limit price; ignored if zero + Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Límit Marge Preu Mín + Límit Marge Preu Mín + Minimum difference to original limit price; ignored if zero + Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Límit Arrodoniment Preu + Límit Arrodoniment Preu + Rounding of the final result + A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list. + + + + + + + Suma Llista Preus Sobrecàrreg + Suma Llista Preus Sobrecàrreg + List Price Surcharge Amount + The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. + + + + + + + Llista Preus Base + Llista Preus Base + Price used as the basis for price list calculations + The List Price Base indicates the price to use as the basis for the calculation of a new price list. + + + + + + + Llista Preus Marge max + Llista Preus Marge max + Maximum margin for a product + The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Llista Preus Marge min + Llista Preus Marge min + Minimum margin for a product + The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Llista Preus Arrodonits + Llista Preus Arrodonits + Rounding rule for final list price + The List Price Rounding indicates how the final list price will be rounded. + + + + + + + Llistat Preus Base + Llistat Preus Base + Source for Price list calculations + The Base Price List identifies the Base Pricelist used for calculating prices (the source) + + + + + + + Suma Sobrecàrrec Preus Estàndard + Suma Sobrecàrrec Preus Estàndard + Amount added to a price as a surcharge + The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. + + + + + + + + Preu Base Estàndard + Preu Base Estàndard + Base price for calculating new standard price + The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. + + + + + + + + Marge max Estàndard + Marge max Estàndard + Maximum margin allowed for a product + The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Marge min Estàndard + Marge min Estàndard + Minimum margin allowed for a product + The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Arrodoniment preu Estàndard + Arrodoniment preu Estàndard + Rounding rule for calculated price + The Standard Price Rounding indicates how the final Standard price will be rounded. + + + + + + + Proveïdor Actual + Proveïdor Actual + Use this Vendor for pricing and stock replenishment + The Current Vendor indicates if prices are used and Product is reordered from this vendor + + + + + + + Preu Límit Descompte % + Preu Límit Descompte % + Discount in percent to be subtracted from base, if negative it will be added to base price + Indicates the discount in percent to be subtracted from base, if negative it will be added to base price + + + + + + + Llista Preus Descompte % + Llista Preus Descompte % + Discount from list price as a percentage + The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. + + + + + + + Descompte Preu Estàndard % + Descompte Preu Estàndard % + Discount percentage to subtract from base price + The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. + + + + + + + Descompte Imprès + Descompte Imprès + Print Discount on Invoice and Order + The Discount Printed Checkbox indicates if the discount will be printed on the document. + + + + + + + Sumar + Sum + Calculate the total sum of numeric content or length + Calculate the total sum of the data if the field is numeric, otherwise total sum length of the field. + + + + + + + Descripció Ordre + Descripció Ordre + Description to be used on orders + The Order Description identifies the standard description to use on orders for this Customer. + + + + + + + Suma Net Factura + Suma Net Factura + Net amount of this Invoice + Indicates the net amount for this invoice. It does not include shipping or any additional charges. + + + + + + + Quantitat a Entregar + Quantitat a Entregar + + + + + + + + + Quantitat a Facturar + Quantitat a Facturar + + + + + + + + + Vista Informe + Vista Informe + View used to generate this report + The Report View indicates the view used to generate this report. + + + + + + + Servidor Correu SMTP + Servidor SMTP + Hostname of Mail Server + The SMTP Host field defines the hostname of the Mail Server for this record. + + + + + + + Cost per Comanda + Cost per Comanda + Fixed Cost Per Order + The Cost Per Order indicates the fixed charge levied when an order for this product is placed. + + + + + + + Temps Entrega Actual + Temps Entrega Actual + Actual days between order and delivery + The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order + + + + + + + Temps Entrega Promés + Temps Entrega Promés + Promised days between order and delivery + The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. + + + + + + + Quantitat a Comprar + Quantitat a Comprar + + + + + + + + + Ràtio Qualitat + Ràtio Qualitat + Method for rating vendors + The Quality Rating indicates how a vendor is rated (higher number = higher quality) + + + + + + + Llista Preus Base + Base + Pricelist to be used, if product not found on this pricelist + The Base Price List identifies the default price list to be used if a product is not found on the selected price list + + + + + + + Definició EDI + Definició EDI + Electronic Data Interchange + + + + + + + + Núm Client + Núm Client + EDI Identification Number + + + + + + + + Estat EDI + Estat EDI + + + + + + + + + Tipus EDI + Tipus EDI + + + + + + + + + Error Email + Error Email + Adreça Email per enviar els missatges d'error + + + + + + + + Email De + Email De + Adreça email d'on s'envien les peticions - ex. edi@organizacio.com + + + + + + + + Contrasenya Email De + Contrasenya Email De + Contrasenya per enviar emails + + + + + + + + ID Usuari Email De + Usuari Email De + ID usuari Email (en el servidor SMTP) - ex. edi + + + + + + + + Email Info + Email Info + Email address to send informational messages and copies + The Info Email address indicates the address to use when sending informational messages or copies of other messages. + + + + + + + A Email + A Email + Email address to send requests to - e.g. edi@manufacturer.com + + + + + + + + Info + Info + Informació + The Information displays data from the source document line. + + + + + + + Enviar Info + Enviar Info + Send informational messages and copies + + + + + + + + Línia Descompte % + Descompte % + Line Discount as a percentage + The Line Discount Percent indicates the discount for this line as a percentage. + + + + + + + Línia Descompte + Descompte + Line Discount Amount + Indicates the discount for this line as an amount. + + + + + + + Suma Límit Línia + Suma Límit + + + + + + + + + Suma Llista Línia + Suma Llista + + + + + + + + + Marge Gros % + Marge % + + + + + + + + + Marge Gros + Marge + + + + + + + + + Transacció EDI + Trx EDI + + + + + + + + + Log EDI + Log EDI + + + + + + + + + Rebut resposta pressupost + resposta pressupost + + + + + + + + + Rebut resposta comanda + resposta comanda + + + + + + + + + Preu Resposta + Preu Resposta + Confirmed Price from EDI Partner + + + + + + + + Resposta Quantitat Disponible + Quantitat Disponible + + + + + + + + + Resposta Quantitat Confirmada + Resposta Quantitat Confirmada + + + + + + + + + Resposta Rebuda + Resposta + + + + + + + + + Observacions Resposta + Observacions + + + + + + + + + Resposta Data Enviament + Data Enviament + + + + + + + + + Preu Petició + Preu Petició + + + + + + + + + Quantitat Petició + Quantitat Petició + + + + + + + + + Data Enviament Petició + Data Enviament Petició + + + + + + + + + Enviar Pressupost + Enviar Pressupost + Quantity Availability Inquiry + + + + + + + + Enviar Ordre + Enviar Ordre + + + + + + + + + Transacció rebuda + Trx rebuda + + + + + + + + + Transacció enviada + Trx enviada + + + + + + + + + Tipus Transacció + Tipus Trx + Type of credit card transaction + The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. + + + + + + + Data Transacció + Data Trx + Transaction Date + The Transaction Date indicates the date of the transaction. + + + + + + + Formulari Especial + Formulari Especial + Formulari Especial + Identifica un únic Formulari Especial en el sistema. + + + + + + + Classname + Classname + Java Classname + The Classname indentifies the Java classname used by this report or process. + + + + + + + Fi Pàgina + Fi Pàgina + Start with new page + Before printing this item, create a new page + + + + + + + Enviat + Enviat + Posting status + The Posted field indicates the status of the Generation of General Ledger Accounting Lines + + + + + + + Tipus Categoria + Tipus Categoria + Source of the Journal with this category + The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported. + + + + + + + Error + Error + + + + + + + + + Format d'Importació + Format d'Importació + + + + + + + + + Camp del Format + Camp del Format + + + + + + + + + Format Data + Format Data + Format String in Java Notation, e.g. ddMMyy + The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation + + + + + + + Tipus Dada + Tipus Dada + Type of data + + + + + + + + Punt Decimal + Punt Decimal + Decimal Point in the data file - if any + + + + + + + + Dividir per 100 + Dividir per 100 + Divide number by 100 to get correct amount + + + + + + + + Núm Fí + Núm Fí + + + + + + + + + Format + Format + Format of the data + The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported + + + + + + + Seleccionat + Seleccionat + + + + + + + + + Valor Constant + Constant + Valor Constant + + + + + + + + Quantitat Facturació Material + Quantitat + Quantitat Facturació de Material + The BOM Quantiry indicates the quantity of the product in its Unit of Measure (multiplicator) + + + + + + + Data rebut + Data rebut + Date a product was received + The Date Received indicates the date that product was received. + + + + + + + Data retornat + Data retornat + Date a product was returned + The Date Returned indicates the date the product was returned. + + + + + + + Facturació de Materials + FdM + Bill of Materials + The Bill of Materials check box indicates if this product consists of a bill of materials. + + + + + + + Retornat + Retornat + + + + + + + + + Mogut a magatzem + Mogut a magatzem + + + + + + + + + Producte FdM + Producte FdM + Bill of Material Product + The BOM Product identifies an element that is part of this Bill of Materials. + + + + + + + Registre + Registre + Vehicle registration + + + + + + + + Bora + Bora + Stored rim + + + + + + + + Emagatzematge Neumàtic + Emagatzematge Neumàtic + + + + + + + + + Qualitat Neumàtic + Qualitat Neumàtic + + + + + + + + + Tamany Neumàtic (L/R) + Tamany Neumàtic + + + + + + + + + Tipus Neumàtic + Tipus Neumàtic + + + + + + + + + Vehicle + Vehicle + + + + + + + + + Bora del darrera + Bora del darrera + + + + + + + + + Qualitat Rera Neumàtic + Qualitat Rera Neumàtic + + + + + + + + + Tamany Rera Neumàtic + Tamany Rera Neumàtic + + + + + + + + + Tipus Rera Neumàtic + Tipus Rera Neumàtic + + + + + + + + + Entrades creades + Entrades creades + + + + + + + + + Pla Producció + Pla Producció + Plan for how a product is produced + The Production Plan identifies the items and steps in generating a product. + + + + + + + Quantitat Producció + Quantitat Producció + Quantity of products to produce + The Production Quantity identifies the number of products to produce + + + + + + + Directori Web + Directori Web + Web Interface + The Web Directory defines the look and feel for the Web interface. + + + + + + + Comercial + Comercial + + + + + + + + + Notificació + Notificació + Notificació del Sistema + + + + + + + + Inter-Organizació + Inter-Organizació + Organizació vàlida per documents entre empreses. + The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents. + + + + + + + Ciutat Compta + Ciutat + Ciutat de la Tarja de Crèdit o del Propietari de la Compta + Indica la Ciutat de la Tarja de Crèdit o del Propietari de la Compta + + + + + + + Email Compta + Email + Addreça Email + The EMail Address indicates the EMail address off the Credit Card or Account holder. + + + + + + + Llicència Conduïr + Llicència Conduïr + Identificació Pagament - Llicència Conduïr + The Driver's License being used as identification. + + + + + + + Núm Seguretat Social + Núm Seguretat Social + Payment Identification - Social Security No + The Social Security number being used as identification. + + + + + + + Nom Compta + Nom Compta + Nom en la Tarja de Crèdit o Propietari de la Compta + The Name of the Credit Card or Account holder. + + + + + + + Estat Compta + Estat + State of the Credit Card or Account holder + The State of the Credit Card or Account holder + + + + + + + Carrer Compta + Carrer + Street address of the Credit Card or Account holder + The Street Address of the Credit Card or Account holder. + + + + + + + Codi Postal Compta + CP + Zip Code of the Credit Card or Account Holder + The Zip Code of the Credit Card or Account Holder. + + + + + + + Acceptar ACH + Acceptar ACH + Acceptar Automatic C + Indica si els Pagaments ACH s'accepten com a pagaments en aquesta compta + + + + + + + Acceptar AMEX + Acceptar AMEX + Acceptar Tarja American Express + Indica si la Tarja American Express s'accepta com a pagament en aquesta compta. + + + + + + + Acceptar ATM + Acceptar ATM + Accept Tarja ATM + Indica si els pagaments amb Tarja ATM s'accepten com a pagament en aquesta compta + + + + + + + Acceptar Xecs Electrònics + Acceptar ECheck + Acceptar ECheck (Xecs Electrònics) + Indica si els xecs electrònics s'accepten com a pagament en aquesta compta + + + + + + + Acceptar Corporatiu + Acceptar Corporatiu + Acceptar Tarja de Pagament Corporatiu + Indica si la Tarja de Pagament Corporatiu s'accepta com a pagament en aquesta compta + + + + + + + Acceptar Diners + Acceptar Diners + Acceptar Diner's Club + Indica si la tarja Diner's Club s'accepta com a pagament en aquesta compta. + + + + + + + Acceptar MasterCard + Acceptar MC + Acceptar Master Card + Indica si la Tarja Mater Card s'accepta com a pagament en aquesta compta + + + + + + + Acceptar Visa + Acceptar Visa + Acceptar Tarja Visa + Indica si la Tarja Visa s'accepta com a pagament en aquesta compta + + + + + + + Suma + Sum + Suma en una moneda definida + The Amount indicates the amount for this document line. + + + + + + + Actiu Bancari + Actiu Bancari + Compta Actiu Bancari + The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account + + + + + + + Despesa Bancària + Despesa Bancària + Compta Despesa Bancària + The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank. + + + + + + + Despesa Interessos Bancaris + Despesa Interessos Bancaris + Compta Despesa Interessos Bancaris + The Bank Interest Expense Account identifies the account to be used for recording interest expenses. + + + + + + + Rèdit Interès Bancari + Rèdit Interès Bancari + Compta Rèdit Interès Bancari + The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank. + + + + + + + Banca en Trànsit + Banca en Trànsit + Compta Bancària en Trànsit + The Bank in Transit Account identifies the account to be used for funds which are in transit. + + + + + + + Guany Revaluació Banc + Guany Revaluació Banc + Bank Revaluation Gain Account + The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies. + + + + + + + Pèrdua Revaluació Banc + Pèrdua Revaluació Banc + Bank Revaluation Loss Account + The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies. + + + + + + + Guany Establiment Banc + Guany Establiment Banc + Bank Settlement Gain Account + The Bank Settlement Gain account identifies the account to be used when recording a currency gain whent he settlement and receipt currency are not the same. + + + + + + + Pèrdua Establiment Banc + Pèrdua Establiment Banc + Bank Settlement Loss Account + The Bank Settlement loss account identifies the account to be used when recording a currency loss whent he settlement and receipt currency are not the same. + + + + + + + Rebuts No Identificats Banc + No Identificats Banc + Bank Undentified Receipts Account + The Bank Undentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time. + + + + + + + Balanç Inicial + Balanç Inicial + Balanç prior a cap transacció + The Beginning Balance is the balance prior to making any adjustments for payments or disbursements. + + + + + + + Assignació + Assignació + Assignació Pagament + + + + + + + + Extracte Bancàri + Extracte Bancàri + Extracte Bancàri d'una Compta + The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occured + + + + + + + Línia Extracte Bancàri + Línia Extracte Bancàri + Línia Extracte Bancàri d'aquest banc + The Bank Statement Line identifies a unique transaction (Payment, Withdrawl, Charge) for the defined time period at this Bank. + + + + + + + Grup Soci + Grup Soci + ID Grup Soci + The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners. + + + + + + + Pagament + Pagament + Identificador Pagament + The Payment is a unique identifier of this payment. + + + + + + + Processador Pagament + Processador Pagament + Payment processor for electronic payments + The Payment Processor indicates the processor to be used for electronic payments + + + + + + + Càrrec Despesa + Càrrec Despesa + Charge Expense Account + The Charge Expense Account identifies the account to use when recording charges paid to vendors. + + + + + + + Càrrec Rèdit + Càrrec Rèdit + Charge Revenue Account + The Charge Revenue Account identifies the account to use when recording charges paid by customers. + + + + + + + Núm Xec + Núm Xec + Número Xec + The Check Number indicates the number on the check. + + + + + + + Contacte + Contacte + + + + + + + + + Verificació Tarja Crèdit + Verificació Tarja Crèdit + Verification code on credit card + The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back) + + + + + + + Preu Cost Actual + Preu Cost Actual + The currently used cost price + + + + + + + + Dte Qtat + Dte Qtat + Calculated amount of discount + The Discount Amount indicates the discount amount for a document or line. + + + + + + + Balanç final + Balanç final + Ending or closing balance + The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements. + + + + + + + Preu Cost Futur + Preu Cost Futur + + + + + + + + + Adreça Servidor + Adreça Servidor + Host Address of payment processor + The Host Address identifies the URL for your payment processor + + + + + + + Port Servidor + Port Servidor + Host Port of payment processor + The Host Port identifies the port id for your payment processor. + + + + + + + Accés Online + Accés Online + Can be accessed online + The Online Access check box indicates if the application can be accessed via the web. + + + + + + + Pagat + Pagat + The document is paid + + + + + + + + Mateixa Moneda + Mateixa Moneda + + + + + + + + + Micr + Micr + Combination of routing no, account and check no + The Micr number is the combination of the bank routing number, account number and check number + + + + + + + ID Transacció Original + ID Trx Original + Original Transaction ID + The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reveresed. + + + + + + + Variació Preu Compra + Variació Preu Compra + Difference between Standard Cost and Purchase Price (PPV) + The Purchase Price Variance is used in Standard Costing. It refelcts the difference between the Standard Cost and the Purchase Prder Price. + + + + + + + URL Pàgina + URL Pàgina + + + + + + + + + Pagament Descompte Despesa + Pagament Descompte Despesa + Payment Discount Expense Account + Indicates the account to be charged for payment discount expenses. + + + + + + + Pagament Descompte Rèdit + Pagament Descompte Rèdit + Payment Discount Revenue Account + Indicates the account to be charged for payment discount revenues. + + + + + + + Treball en Progrés + Compta Treball en Progrés + Account for Work in Progress + The Work in Process account is the account used in capital projects until the project is completed + + + + + + + Número Compra + Número Compra + Purchase Order Number + The PO Number indicates the number assigned to a purchase order + + + + + + + Preu + Preu + Preu + The Price indicates the Price for a product or service. + + + + + + + Producte + Producte + + + + + + + + + Adreça Proxy + Adreça Proxy + Address of your proxy server + The Proxy Address must be defined if you must pass through a firewall to access your payment processor. + + + + + + + Accés Proxy + Accés Proxy + Logon of your proxy server + The Proxy Logon identifies the Logon ID for your proxy server. + + + + + + + Contrasenya Proxy + Contrasenya Proxy + Password of your proxy server + The Proxy Password identifies the password for your proxy server. + + + + + + + Port Proxy + Port Proxy + Port of your proxy server + The Proxy Port identifies the port of your proxy server. + + + + + + + Codi Autorització + Codi Autorització + Authorization Code returned + The Authorization Code indicates the code returned from the electronic transmission. + + + + + + + Adreça verificada + Adreça verificada + This address has been verified + The Address Verified indicates if the address has been verified by the Credit Card Company. + + + + + + + CP verificat + CP verificat + The Zip Code has been verified + The Zip Verified indicates if the zip code has been verified by the Credit Card Company. + + + + + + + Info + Info + Response info + The Info indicates any response information returned from the Credit Card Company. + + + + + + + Referència + Referència + Payment reference + The Payment Reference indicates the reference returned from the Credit Card Company for a payment + + + + + + + Missatge + Missatge + Response message + The Response Message indicates the message returned from the Credit Card Company as the result of a transmission + + + + + + + Resultat + Resultat + Result of transmission + The Response Result indicates the result of the transmission to the Credit Card Company. + + + + + + + Referent + Referent + Referring web address + + + + + + + + Adreça Remota + Adreça Remota + Remote Address + The Remote Address indicates an alternative or external address. + + + + + + + Servidor Remot + Servidor Remot + + + + + + + + + ID Sessió + ID Sessió + + + + + + + + + Data Declaració + Data Declaració + Date of processing a statement + The Statement Date field defines the date of the statement being processed. + + + + + + + Diferència Declaració + Diferència Declaració + Difference between statement ending balance and actual ending balance + The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance. + + + + + + + Crèdit Impost + Crèdit Impost + Account for Tax you can reclaim + The Tax Credit Account indicates the account used to record taxes that can be reclaimed + + + + + + + Venciment Impost + Venciment Impost + Account for Tax you have to pay + The Tax Due Account indicates the account used to record taxes that you are laible to pay. + + + + + + + Despesa Impost + Despesa Impost + Account for paid tax you cannot reclaim + The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed. + + + + + + + Responsabilitat Impost + Responsabilitat Impost + Account for Tax declaration liability + The Tax Liability Account indicates the account used to record your tax liability declaration. + + + + + + + Cobraments Impostos + Cobraments Impostos + Account for Tax credit after tax declaration + The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration. + + + + + + + Tipus Pagament + Tipus Pagament + Method of Payment + The Tender Type indicates the method of payment (ACH, Credit Card, Check) + + + + + + + ID Usuari + ID Usuari + ID Usuari + The User ID identifies a user and allows access to records or processes. + + + + + + + Codi Autorització Veu + Codi Autorització Veu + Voice Authorization Code from credit card company + The Voice Authorization Code indicates the code received from the Credit Card Company. + + + + + + + W_Basket_ID + W_Basket_ID + + + + + + + + + Revaluació Inventari + Revaluació Inventari + Account for Inventory Revaluation + The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation. + + + + + + + Retenció + Retenció + Account for Withholdings + The Withholding Account inidicates the account used to record withholdings. + + + + + + + Amortització + Amortització + Account for Receivables write-off + The Write Off Account identifies the account to book write off transactions to. + + + + + + + Suma Amortització + Amortització + Amout to write-off + The Write Off Amount indicates the amount to be written off as uncollectable. + + + + + + + Cercar + Cercar + + + + + + + + + I/O + I/O + Operació Lògica: AND o OR + + + + + + + + Cercar_ID + Cercar_ID + + + + + + + + + Operació + Operació + + + + + + + + + Valor A + Valor A + Valor A + + + + + + + + Compta Interès + Interès + Interest Amount + The Interest Amount indicates any interest charged or received on a Bank Statement. + + + + + + + Atribut + Atribut + + + + + + + + + Tipus Compta Bancària + Tipus Compta + Bank Account Type + The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as. + + + + + + + Diari Efectiu + Diari Efectiu + Diari Efectiu + The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account + + + + + + + Llibre Efectiu + Llibre Efectiu + Cash Book for recording petty cash transactions + The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. + + + + + + + Línia Diari Efectiu + Línia Efectiu + Línia Diari Efectiu + The Cash Journal Line indicates a unique line in a cash journal. + + + + + + + Pagament batch + Pagament batch + + + + + + + + + Tipus Efectiu + Tipus Efectiu + Font del Efectiu + The Cash Type indicates the source for this Cash Journal Line. + + + + + + + Actiu del Llibre Efectiu + Actiu del Llibre Efectiu + Compta Actiu del Llibre Efectiu + The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book. + + + + + + + Diferències Llibre Efectiu + Diferències Llibre Efectiu + Compta Diferències Llibre Efectiu + The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book + + + + + + + Despeses Llibre Efectiu + Despeses Llibre Efectiu + Compta Despeses Llibre Efectiu + The Cash Book Expense Account identifies the account to be used for general, non itemized expenses. + + + + + + + Rebut Llibre Efectiu + Rebut Llibre Efectiu + Compta Rebut Llibre Efectiu + The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts. + + + + + + + ACH + ACH + Automatic Clearing House + The ACH checkbox indicatse if this Bank Account accepts ACH transactions. + + + + + + + Manual + Manual + This is a manual process + The Manual check box indicates if the process will done manually. + + + + + + + Revocació + Revocació + This is a reversing transaction + The Reversal check box indicates if this is a reversal of a prior transaction. + + + + + + + Suma Pagament + Sum Pagament + Amount being paid + Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice. + + + + + + + Payment processor class + Payment processor class + Payment Processor Java Class + Payment Processor class identifies the Java class used to process payments + + + + + + + Data Processar + Data Processar + + + + + + + + + Suma Declaració + Suma Declaració + Suma Declaració + The Statement Amount indicates the amount of a single statement line. + + + + + + + Statement processor class + Statement processor class + Statement Processor Java Class + The Statement Processor Class indicates the Java Class to process bank statements + + + + + + + V_Date + V_Date + + + + + + + + + V_Number + V_Number + + + + + + + + + V_String + V_String + + + + + + + + + Data Efectiu + Data Efectiu + Date when money is available + The Effective Date indicates the date that money is available from the bank. + + + + + + + Creat de + Creat de + Process which will generate a new document based on an existing document + The Create From process will create a new document based on information in an exisiting document selected by the user. + + + + + + + Generar A + Generar A + + + + + + + + + Acceptar Discover + Acceptar Discover + Acceptar Tarja Discover + Indica si els pagaments amb la Tarja Discover s'accepten com a pagaments en aquesta compta + + + + + + + Comissió + Comissió + Commission stated as a percentage + The Commission indicates (as a percentage) the commission to be paid. + + + + + + + Cost per transacció + Cost per trx + Fixed cost per transaction + The Cost per Transaction indicates the fixed cost per to be charged per transaction. + + + + + + + Data venciment + Data venciment + + + + + + + + + Dies venciment + Dies venciment + Number of days due (negative: due in number of days) + + + + + + + + Processament Online + Processament Online + This payment can be processed online + The Online Processing indicates if the payment can be processed online. + + + + + + + Suma Pagat + Pagat + + + + + + + + + Requereix Codi Verificació Tarja de Crèdit + Requereix Codi Verificació + Require 3/4 digit Credit Verification Code + The Require CC Verfication checkbox indicates if this bank accounts requires a verification number for credit card transactions. + + + + + + + Grup de Camp + Grup de Camp + Agrupament lògic de camps + Indica el grup lògic on pertany el camp (Històric, Sumes, Quantitats ) + + + + + + + Tipus Acció + Tipus Acció + Mètode d'Acció Emprat + Indica el Mètode d'Acció Emprat (Email, Trucada, Tancar) + + + + + + + Data darrera acció + Data darrera acció + Date this request was last acted on + The Date Last Action indicates that last time that the request was actioned on. + + + + + + + Data següent acció + Data següent acció + Date that this request should be actioned on + The Date Next Action indicates the next scheduled date for an action to occur for this request. + + + + + + + Tipus Venciment + Tipus Venciment + Status of the next action for this Request + The Due Type indicates if this request is Due, OverDue or Scheduled. + + + + + + + Freqüència + Freqüència + Frequerncy of processing requests + The frequency is used in conjunction with the frequency type in determining when a request will be processed. + + + + + + + Tipus Freqüència + Tipus Freqüència + Frequency of calculation + The frequency type is used for calculating the start and end date of the calculation + + + + + + + Asignat + Asignat + Indicates if the payment has been allocated + The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices. + + + + + + + Escalat + Escalat + This request has been escalated + The Escalated checkbox indicates that this request has been escalated or raised in importance. + + + + + + + HTML + HTML + Text has HTML tags + + + + + + + + Capçalera Correu + Capçalera Correu + + + + + + + + + Texte Correu + Texte Correu + Text used for Mail message + The Mail Text indicates the text used for mail messages. + + + + + + + Següent Acció + Següent Acció + Next Action to be taken + The Next Action indicates the next action to be taken on this request. + + + + + + + Prioritat + Prioritat + Indicates if this request is of a hign, medium or low priority. + The Priority indicates the importance of this request. + + + + + + + Plantilla Email + Plantilla Email + Text templates for mailings + The Mail Template indicates the mail template for return messages. + + + + + + + Petició + Petició + Request from a Business Partner or Prospect + The Request identifies a unique request from a Business Partner or Prospect. + + + + + + + Petició Acció + Petició Acció + Action has been requested + The Request Action indicates if the Credit Card Company has requested further action be taken. + + + + + + + Processador Petició + Processador Petició + + + + + + + + + Suma Petició + Suma Petició + Amount associated with this request + The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. + + + + + + + Resum + Resum + Textual summary of this request + The Summary allows free form text entry of a recap of this request. + + + + + + + Supervisor + Supervisor + Supervisor for this user - used for escalation + The Supervisor indicates who will be used for forwarding and escalating issues for this user. + + + + + + + Núm Assignació + Núm Assignació + Núm Assignació + The Allocation number indicates which invoices were allocated on one batch + + + + + + + Multiplicador + Multiplicador + + + + + + + + + Suma Obert + Obert + Open item amount + + + + + + + + Observació + Observació + + + + + + + + + Marge % + Marge % + Margin for a product as a percentage + The Margin indicates the margin for this product as a percentage of the limit price and selling price. + + + + + + + Lògica per Defecte 2 + Lògica per Defecte 2 + Default value hierarchy, separated by ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + + + + + + Funció Grup SQL + Funció Grup SQL + This function will generate a Group By Clause + The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL. + + + + + + + Selecció Pagament + Selecció Pagament + Payment Selection + The Payment Selection identifies a unique Payment + + + + + + + Línia Selecció Pagament + Línia Selecció Pagament + Payment Selection Line + The Payment Selection Line identifies a unique line in a payment + + + + + + + Data Pagament + Data Pagament + Date Payment made + The Payment Date indicates the date the payment was made. + + + + + + + Suma Total + Suma Total + Total Amount + The Total Amount indicates the total document amount. + + + + + + + Vista Columna Informe + Vista Columna Informe + + + + + + + + + Funció columna + Funció columna + Overwrite Column with Function + The Function Column indicates that the column will be overridden with a function + + + + + + + Suma Real + Suma Real + La Suma Real + La Suma Real indica la quantitat convinguda per un document. + + + + + + + Quantitat Real + Quantitat Real + La Quantitat Real + Indica la Quantitat tal com està reflexada en un document. + + + + + + + Suma Multiplicador + Suma Multiplicador + Suma Multiplicador per generar comisions + The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by. + + + + + + + Resta + Resta + Resta per generar comissions + The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication. + + + + + + + Comissió + Comissió + Identificador Commissió + The Commission ID is a unique identifier of a set of commission rules. + + + + + + + Suma Comissió + Sum Comissió + Generated Commission Amount + The Commission Amount indicates the resulting amount from a Commission Run. + + + + + + + Línia Commissió + Línia Commissió + Línia Commissió + The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line. + + + + + + + Cicle Projecte + Cicle Projecte + Identifier for this Project Cycle + Identifies a Project Cycle which can be made up of one or more steps or statuses + + + + + + + Pas Cicle + Pas Cicle + The step for this Cycle + Identifies one or more steps within a Project Cycle + + + + + + + Línia Projecte + Línia Projecte + Task or step in a project + The Project Line indicates a unique project line. + + + + + + + Suma Comissió + Sum Comissió + Suma Comissió + The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run. + + + + + + + Suma Convertida + Convertida + Suma Convertida + The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. + + + + + + + Data Contracte + Data Contracte + The (planned) effective date of this document. + The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters. + + + + + + + Data Termini + Data Termini + Finish or (planned) completion date + The finish date is used to indicate when the project is expected to be completed or has been completed. + + + + + + + Base Càlcul + Base Càlcul + Basis for the calculation the commission + The Calculation Basis indicates the basis to be used for the commission calculation. + + + + + + + Info A + Info A + + + + + + + + + Només Positiu + Només Positiu + Do not generate negative commissions + The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated. + + + + + + + Suma Prevista + Sum Prevista + Planned amount for this project + The Planned Amount indicates the anticipated amount for this project or project line. + + + + + + + Marge Previst % + Marge Previst + Project's planned margin as a percentage + The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line + + + + + + + Marge Previst + Marge Previst + Project's planned margin amount + The Planned Margin Amount indicates the anticipated margin amount for this project or project line. + + + + + + + Preu Previst + Preu Previst + Planned price for this project line + The Planned Price indicates the anticipated price for this project line. + + + + + + + Quantitat Prevista + Quantitat Prevista + Planned quantity for this project + The Planned Quantity indicates the anticipated quantity for this project or project line + + + + + + + Multiplicador Quantitat + Multiplier Qty + Value to multiply quantities by for generating commissions. + The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run. + + + + + + + Quantitat Substracte + Qt Substracte + Quantity to subtract when generating commissions + The Quantity Subtract identifies the quantity to be subtracted before multiplication + + + + + + + Pes Relatiu + Pes Relatiu + Relative weight of this step (0 = ignored) + The relative weight allows you to adjust the report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps. This is an alternative method for a funnel or measures completion of your project. + + + + + + + Funcionament Comissió + Funcionament Comissió + Funcionament o Procés Comissió + The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run ID will display. + + + + + + + Comandes només especificades per comissió + Comandes Comissió + Commission only Orders or Invoices, where this Sales Rep is entered + Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission. + + + + + + + Detalls Llista + Detalls Llista + List document details + The List Details checkbox indicates that the details for each document line will be displayed. + + + + + + + Detall Comissió + Detall Comissió + Supporting information for Commission Amounts + The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here. + + + + + + + Terme Pagament Compra + Terme Pagament Compra + Payment rules for a purchase order + The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice. + + + + + + + Nota + Nota + Informació Addicional Sobre un Assoliment + Per Definir Informació Addicional Sobre un Assoliment + + + + + + + Columna Soci + Columna Soci + Fully qualified Business Partner key column (C_BPartner_ID) + The Business Partner Column indicates the Business Partner to use when calculating this measurement + + + + + + + Classe Càlcul + Classe Càlcul + Java Class for calculation, implementing Interface Measure + The Calculation Class indicates the Java Class used for calculting measures. + + + + + + + Columna Data + Columna Data + Fully qualified date column + The Date Column indicates the date to be used when calculating this measurement + + + + + + + De Data + De Data + Starting date for a range + The Date From indicates the starting date of a range. + + + + + + + A Data + A Data + End date of a date range + The Date To indicates the end date of a range (inclusive) + + + + + + + Fita Rendiment + Fita Rendiment + Target achievement from 0..1 + The GOal Performance indicates the target achievement from 0 to 1. + + + + + + + Aconseguit + Aconseguit + The goal is achieved + The Achieved checkbox indicates if this goal has been achieved. + + + + + + + Java Color Class + Java Color Class + Full qualified Java Class inheriting from java.awt.Color + The Java Color Class indicates the color class to use for this performance level. + + + + + + + Actualment Manual + Actualment Manual + Manually entered actual value + The Manual Active identifies a manually entered actual measurement value. + + + + + + + Nota + Nota + Note for manual entry + The Note allows for entry for additional information regarding a manual entry. + + + + + + + Mesura Actual + Measure Actual + Actual value that has been measured. + The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met + + + + + + + Mesura Font + Mesura Font + Target value for measure + The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures + + + + + + + Tipus Mesura + Tipus Mesura + Determines how the actual performance is derived + The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated. + + + + + + + Columna Org + Columna Org + Fully qualified Organization column (AD_Org_ID) + The Organizaiton Column indicates the organization to be used in calculating this measurement. + + + + + + + Asoliment + Asoliment + Performance Achievement + The Achievment identifies a unique task that is part of an overall performance goal. + + + + + + + Color + Color + Color for Performance Analysis + The Color indicates the colors to use to identify different levels of performance. + + + + + + + Fita + Fita + Performance Goal + The Performance Goal indicates what this users performance will be measured against. + + + + + + + Fita Personal + Fita Personal + Goal hierarchy only visible to user + The Personal Goals displays goals that a user will set for themselves. + + + + + + + Mesura + Mesura + Concrete Performance Measurement + The Measure identifies a concrete, measurable indincator of performance. For example, sales dollars, prospects contacted. + + + + + + + Càlcul Mesura + Càlcul Mesura + Calculation method for measuring performance + The Measure Calculation indicates the method of measuring performance. + + + + + + + Columna Producte + Columna Producte + Fully qualified Product column (M_Product_ID) + The Product Column indicates the product to use to use when calculating this measurement. + + + + + + + Select Clause + Select Clause + SQL SELECT clause + The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. + + + + + + + Fins a Percentatge + Fins a Percentatge + Maximum value for this color; If this is the highest value, it is used also for higher values. + The Up to Percent indicates the highest percentage to use for this color. If this is the highest value it is also used for values higher than this percentage. + + + + + + + Columna Informe + Columna Informe + Columna en un Informe + + + + + + + + Tipus Suma + Tipus Sum + Tipus de suma per l'informe + You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. + + + + + + + Pla Reconeixement Rèdit + Pla Reconeixement Rèdit + Plan for recognizing or recording revenue + The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. + + + + + + + Procés Reconeixement Rèdit + Procés Reconeixement Rèdit + Revenue Recognition Run or Process + The Revenue Recognition Runs identifies a unique instance of processing revenue recognition. + + + + + + + Càlcul + Càlcul + + + + + + + + + Tipus Columna + Tipus Columna + + + + + + + + + Tipus Moneda + Tipus Moneda + + + + + + + + + Conversió Adhoc + Conversió Adhoc + Perform conversion for all amounts to currency + If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency + + + + + + + Tipus Línia + Tipus Línia + + + + + + + + + Operador 1 + Operador 1 + First operand for calculation + + + + + + + + Operador 2 + Operador 2 + Second operand for calculation + + + + + + + + Informe Financer + Informe Financer + Informe Financer + + + + + + + + Fixar Columna Informe + Fixar Columna Informe + Collection of Columns for Report + The Report Column Set identifies the columns used in a Report. + + + + + + + Línia Informe + Línia Informe + + + + + + + + + Fixar Línia Informe + Fixar Línia Informe + + + + + + + + + Font Informe + Font Informe + Restriction of what will be shown in Report Line + + + + + + + + Suma Reconeguda + Suma Reconeguda + + + + + + + + + Període Relatiu + Període Relatiu + Period offset (0 is current) + + + + + + + + Comptador Web + Comptador Web + + + + + + + + + Corregir impost per Descomptes/Càrrecs + Corregir impost per Descomptes/Càrrecs + Correct the tax for payment discount and charges + Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice. + + + + + + + Enviar Descompte Comercial + Descompte Comercial + Generate postings for trade discounts + If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. +Example: Quantity 10 - List Price: 20 - Actual Price: 17 +If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. +The same applies to vendor invoices. + + + + + + + Variació Preu Factura + Variació Preu Factura + Difference between Costs and Invoice Price (IPV) + The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. + + + + + + + Descompte Comercial Garantit + Descompte Comercial Garantit + Descompte Comercial Garantit + The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices + + + + + + + Descompte Comercial Rebut + Descompte Comercial Rebut + Trade Discount Receivable Account + The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices + + + + + + + Ajustament Inventari + Ajustament Inventari + Account for Inventory value adjustments for Actual Costing + In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account. + + + + + + + Vista + Vista + This is a view + This is a view rather than a table. A view is always treated as read only in the system. + + + + + + + Imprimir Formulari + Imprimir Formulari + Formulari + + + + + + + + Document Compta Bancària + Doc Compta Bancària + Checks, Transfers, etc. + Bank documents, you generate or track + + + + + + + Rebut + Rebut + This is a sales transcation (receipt) + + + + + + + + Diferència + Diferència + + + + + + + + + Color + Color + Color per fons o indicadors + + + + + + + + Escriptori + Escriptori + Col.lecció de Bancs de Treball + + + + + + + + Banc de Treball d'Escriptori + Banc de Treball d'Escriptori + + + + + + + + + Imatge + Imatge + Imatge del Sistema + + + + + + + + Camp definit per l'Usuari + Camp d'Usuari + + + + + + + + + Pestanya definida per l'Usuari + Pestanya d'Usuari + + + + + + + + + Finestra definida per l'Usuari + Finestra d'Usuari + + + + + + + + + Banc de Treball + Banc de Treball + Col.lecció de finestres, informes + + + + + + + + Finestra Banc de Treball + Finestra Banc de Treball + + + + + + + + + Alfa + Alfa + Valor color alfa 0-255 + + + + + + + + 2n Alfa + 2n Alfa + Valor alfa pel segon color + + + + + + + + Blau + Blau + Valor color RGB blau + + + + + + + + 2n Blau + 2n Blau + Valor RGB pel segon color + + + + + + + + Tipus Color + Tipus Color + Color presentation for theis color + + + + + + + + Verd + Verd + Valor RGB + + + + + + + + 2n Verd + 2n Verd + Valor RGB segon color + + + + + + + + Columna Selecció + Selecció + Is this column used for finding rows in windows + If selected, the column is isted in the first find window tab and in the selection part of the window + + + + + + + Línia Distància + Distància + Distance between lines + + + + + + + + Amplada Línia + Amplada Línia + Width of the lines + + + + + + + + Descripció Compra + Descripció Compra + Description in PO Screens + + + + + + + + Ajuda Compra + Ajuda Compra + Help for PO Screens + + + + + + + + Nom Compra + Nom Compra + Name on PO Screens + + + + + + + + Nom Imprés Compra + Imprés Compra + Print name on PO Screens/Reports + + + + + + + + Llegir Només Llògica + Llegir Només Llògica + Logic to determine if field is read only (applies only when field is read-write) + + + + + + + + Vermell + Vermell + RGB Vermell + + + + + + + + 2n Vermell + 2nd Vermell + Valor RGB pel segon color + + + + + + + + Simulació + Simulació + Performing the function is only simulated + + + + + + + + Esborrar entrades velles/existents + Esborrar entrades velles/existents + Otherwise records will be added + + + + + + + + Imprimir Detall Transaccions + Imprimir Detall Transaccions + + + + + + + + + Màxim a escriure per Factura + Màxim a escriure per Factura + Maximum invoice amount to be written off in invoice currency + + + + + + + + La quantiat de producte ha d'estar en stock + La quantiat de producte ha d'estar en stock + If not sufficient on stock in the warehouse, the BOM is not produced + + + + + + + + Només Descompte + Només Descompte + Include only invoices where we would get payment discount + + + + + + + + Només Venciment + Només Venciment + Include only due invoices + + + + + + + + Només Valor Producte + Només Valor Producte + Generate Count List for only this product value (you can use %) + + + + + + + + Quantitat Inventariada + Quantitat Inventariada + + + + + + + + + Mostra Suma Actual + Mostra Suma Actual + + + + + + + + + Mostrar Suma Confirmada + Mostrar Suma Confirmada + + + + + + + + + Mostrar Suma Prevista + Mostrar Suma Prevista + + + + + + + + + Sumar Suma Marge Prevista + Sumar Suma Marge Prevista + + + + + + + + + Mostrar Quantitat Prevista + Mostrar Quantitat Prevista + + + + + + + + + Tipus Entitat + Tipus Entitat + Dictionary Entity Type; Determines ownership and synchronization + The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. +For customizations, copy the entity and select "User"! + + + + + + + Importar Camps + Importar Camps + Create Fields from Table Colums + + + + + + + + Importar Taula + Importar Taula + Import Table Columns from Database + + + + + + + + Sincronitzar Base de Dades + Sincronitzar BBDD + Change database table definition when changing dictionary definition + When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. + + + + + + + Selecció Pagament + Selecció Pagament + AP Payment Selection Clearing Account + + + + + + + + Efectiu no Localitzat + Efectiu no Localitzat + Unallocated Cash Clearing Account + Receipts not allocated to Invoices + + + + + + + Transferència Efectiu + Transferència Efectiu + Cash Transfer Clearing Account + Account for Invoices paid by cash + + + + + + + Coincidir Factura + Coincidir Factura + Match Shipment/Receipt to Invoice + + + + + + + + Coincidir Comanda + Coincidir Comanda + Match Purchase Order to Shipment/Receipt + + + + + + + + Esborrar entrades compta existents + Esborrar entrades compta existents + The selected accounting entries will be deleted! DANGEROUS !!! + + + + + + + + Paraula Clau + Paraula Clau + Case insensitive keyword + Case insensitive keyword for matching. If there are two words, both words must exist. + + + + + + + Títol Correu + Títol Correu + Subject of the mail message + + + + + + + + Alertar dies després venciment + Alertar dies venciment + Send email alert after number of days overdue (0=no alerts) + Send an email alert after the item is overdue. If set to zero, no alert is sent. + + + + + + + Escalar després dies venciment + Escalar després dies + Escalation to superior after number of overdue days + The item will be escalated and assigned to the supervisor after the number of days overdue. + + + + + + + Camí Petició + Camí Petició + Automatic routing of requests + + + + + + + + Email Petició + Email Petició + EMail address to send request from (fully qualufied) + EMails for alerts and escalation are sent from this email address. The address must be filly qualified (e.g. joe@company.com) and should be a valid address. + + + + + + + Carpeta Petició + Carpeta Petició + EMail folder to process incomming emails; if emply INBOX is used + Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. + + + + + + + Usuari Petició + Usuari Petició + User ID of the email owner, which receives requests + + + + + + + + Contrasenya Usuari Petició + Contrasenya Usuari Petició + Password of the user ID for request processing + + + + + + + + Idioma Acceptat + Idioma Acceptat + Idioma Acceptat en la Informació pel Navegador + + + + + + + + User Agent + User Agent + Browser Used + + + + + + + + Tots els Nodes + Tots els Nodes + All Nodes are included + + + + + + + + Trencament Descompte % + Trencament Descompte + Trade Discount in Percent for the break level + Trade Discount in Percent for the break level + + + + + + + Valor Trencament + Valor Trencament + Low Value of trade descount break level + Starting Quantity or Amount Value for break level + + + + + + + Nivell Acumulatiu + Nivell Acumulatiu + Level for cumulative calculations + + + + + + + + Tipus Descompte + Tipus Descompte + Type of trade discount calculation + Type of procedure used to calculate the trade discount percentage + + + + + + + Descompte Pla % + Descompte Pla + Flat discount percentage + + + + + + + + Basat en Quantitat + Basat en Quantitat + Trade discount break level based on Quantity (not value) + The calculation of the trabde discount level is based on the quantity of the order and not the value amount of the order + + + + + + + Esquema Descompte + Esquema Descompte + Schema to calculate the trade discount percentage + After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price. + + + + + + + Trencar Esquema Descompte + Trencar Esquema Descompte + Trade Discount Break + Trade discount based on breaks (steps) + + + + + + + Llista Preus Descompte + Llista Preus Descompte + Line of the pricelist trade discount schema + For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated. + + + + + + + Esquema Descompte Compra + Esquema Descompte Compra + Schema to calculate the purchase trade discount percentage + + + + + + + + Script + Script + Dynamic Java Language Script to calculate result + Use Java language constructs to define the result of the calculation + + + + + + + Imatge Alfa + Imatge Alfa + Image Texture Composite Alpha + Composite Alpha factor for taint color. + + + + + + + URL Imatge + URL Imatge + URL of image + URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. + + + + + + + Distància Repetició + Distància Repetició + Distance in points to repeat gradient color - or zero + The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient. + + + + + + + Punt Inici + Punt Inici + Start point of the gradient colors + The gradient starts at the start point (e.g. North). The repeat distance determines if and how ofthen the gradient colors are repeated. If starting from southern points, the upper color is actually at the button. + + + + + + + Conta Estadística + Conta Estadística + Internal statistics how often the entity was used + For internal use. + + + + + + + Segons Estadístics + Segons Estadístics + Internal statistics how many seconds a process took + For internal use + + + + + + + Nivell Pestanya + Nivell Pestanya + Hierarchical Tab Level (0 = top) + Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entiries are dependent on level 0, etc. + + + + + + + Valor Cost Estàndard + Valor Cost Estàndard + Value in Standard Costs + + + + + + + + Data Evaluació + Data Evaluació + Date of valuation + + + + + + + + Valor Preu Límit + Valor Preu Límit + Value with limit price + + + + + + + + Llistar Valor Preu + Llistar Valor Preu + Valuation with List Price + + + + + + + + Valor Preu Compra + Valor Preu Compra + Valuation with PO Price + + + + + + + + Valor Preu Estàndard + Valor Preu Estàndard + Valuation with standard price + + + + + + + + Suma Cost Mitjà + Suma Cost Mitjà + Cumulative average cost amounts (internal) + Current cumulative costs for calculating the average costs + + + + + + + Suma Quantitat Cost Mitjà + Suma Quantitat Cost Mitjà + Cumulative average cost quantities (internal) + Current cumulative quantity for calculating the average costs + + + + + + + Suma Cost Estàndard + Suma Cost Estàndard + Standard Cost Invoice Amount Sum (internal) + Current cumulative amount for calculating the standard cost difference based on (actual) invoice price + + + + + + + Suma Quantitat Cost Estàndard + Suma Quantitat Cost Estàndard + Standard Cost Invoice Quantity Sum (internal) + Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price + + + + + + + Suma Diferència Cost Estàndard Compra + Suma Diferència Cost Estàndard Compra + Standard Cost Purchase Order Amount Sum (internal) + Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price + + + + + + + Suma Quantitat Cost Estàndard Compra + Suma Quantitat Cost Estàndard Compra + Standard Cost Purchase Order Quantity Sum (internal) + Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price + + + + + + + ID Línia + ID Línia + Transaction line ID (internal) + Internal link + + + + + + + Compensacio P Compra + Compensacio P Compra + Purchase Price Variance Offset Account + Offset account for standard costing purchase price variances. The counter account is Product PPV. + + + + + + + Preu Darrera Factura + Preu Darrera Factura + Price of the last invoice for the product + The Last Invoice Price indicates the last price paid (per the invoice) for this product. + + + + + + + Suma Total Factura + Suma Total Factura + Cumulative total lifetime invoice amount + The cumulative total lifetime invoice amount is used to calculate the total average price + + + + + + + Quantitat Total Factura + Quantitat Total Factura + Cumulative total lifetime invoice quantity + The cumulative total lifetime invoice quantity is used to calculate the total average price + + + + + + + Descompte calculat per Imports Línies + Descompte calculat per Imports Línies + Payment Discount calculation does not include Taxes and Charges + If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount. + + + + + + + Preu Límit Fixe + Preu Límit Fixe + Fixed Limit Price (not calculated) + + + + + + + + Llista Preus Fixe + Llista Preus Fixe + Fixes List Price (not calculated) + + + + + + + + Preu Estàndard Fixat + Estàndard Fixat + Fixed Standard Price (not calculated) + + + + + + + + Fixar Costos Futurs a + Fixar Costos Futurs a + Set the Future costs to the selection + + + + + + + + Fixar Cost Estàndard + Fixar Cost Estàndard + Set new Standard Costs from Future Costs + + + + + + + + Diferència Facturació Cost Estàndard + Diferència Facturació Cost Estàndard + Standard Cost Invoice Difference + Accumulated difference of Invoice Costs to Standard Costs + + + + + + + Diferència Cost Estàndard Compra + Diferència Cost Estàndard Compra + Standard Cost Purchse Order Difference + Accumulated difference of Purchase Order Costs to Standard Costs + + + + + + + Cost Total Factura + Cost Total Factura + Total lifetime invoice costs + + + + + + + + Missatge + Missatge + Missatge del Sistema + Missatges d'informació i error + + + + + + + Permetre UdM Fraccions + Permetre UdM Fraccions + Permetre Unitat de Mesurar Fraccions + If allowed, you can enter UoM Fractions + + + + + + + Assignar De + Assignar De + Assignar Recurs De + Inici Assignament + + + + + + + Assignar A + Assignar A + Assignar recurs fins + Assignment end + + + + + + + Data Despesa + Data Despesa + Date of expense + Date of expense + + + + + + + Data Informe + Data Informe + Expense/Time Report Date + Date of Expense/Time Report + + + + + + + Fi Rang + Fi Rang + Time when timeslot ends + Ending time for time slots + + + + + + + Inici Rang + Inici Rang + Time when timeslot starts + Ending time for time slots + + + + + + + Suma Despesa + Suma Despesa + Amount for this expense + Expense amount in currency + + + + + + + Disponible + Disponible + Resource is available + Resource is available for assignments + + + + + + + Confirmat + Confirmat + Assignment is confirmed + Resource assignment is confirmed + + + + + + + Dia Disponible + Dia Disponible + Resource has day slot availability + Resource is only available on certain days + + + + + + + Informe Temps + Informe Temps + Line is a time time report only (no expense) + The line contains only time information + + + + + + + Rang Temps + Rang Temps + Resource has time slot availability + Resource is only available at certain times + + + + + + + Divendres + Dv + Available on Fridays + + + + + + + + Dilluns + Dl + Available on Mondays + + + + + + + + Dissabte + Ds + Available on Saturday + + + + + + + + Diumenge + Dg + Available on Sundays + + + + + + + + Dijous + Dj + Available on Thursdays + + + + + + + + Dimarts + Dt + Available on Tuesdays + + + + + + + + Dimecres + Dc + Available on Wednesdays + + + + + + + + Tipus Cost + Tipus Cost + Expense report type + + + + + + + + Recurs + Recurs + Recurs + + + + + + + + Assignació Recurs + Assignació + Assignació Recurs + + + + + + + + Tipus Recurs + Tipus Recurs + + + + + + + + + Indisponibilitat Recurs + Indisponibilitat Recurs + + + + + + + + + Informe Despesa + Informe Despesa + Time and Expense Report + + + + + + + + Línia Despesa + Línia Despesa + Time and Expense Report Line + + + + + + + + Només Assignació Única + Assignació Única + Only one assignment at a time (no doble-booking or overlappong) + If selected, you can ony have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments. + + + + + + + Columna Ordre + Columna Ordre + Columna que determina l'ordre + Columna que determina l'ordre (mostrar, llistar ...) + + + + + + + Columna Inclosa + Columna Inclosa + Columna determinant si una Columna de la Taula és inclosa en l'Ordenar + Si és defineix una Columna inclosa, decideix, si una columna és activa en l'ordre - d'altra manera determina que la columna té valor unitari o superior + + + + + + + Color Impressió + Color Impressió + Color emprat per imprimir + Colors emprats per imprimir + + + + + + + Font Impressió + Font Impressió + Mantenir Font Impressió + Font empreda per imprimir + + + + + + + Format d'Impressió + Format d'Impressió + Format d'Impressió Data + The print format determines how data is rendered for print. + + + + + + + Format d'Impressió Inclós + Format d'Impressió Inclós + Format d'Impressió inclós aquí. + Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link. + + + + + + + Format d'Impressió Element + Format d'Impressió Element + Element/Columna en el Format d'Impressió + Item/Column in the print format maintaining layout information + + + + + + + Paper Impressió + Paper Impressió + Definició Paper Impressió + Tamany Paper Impressió, Orientació i Marges + + + + + + + Aliniar Camp + Aliniar Camp + Field Text Alignment + Alignment of field text. The default is determined by the data/display type: Numbers are right alighned, other data is left aligned + + + + + + + Crear Còpia + Crear Còpia + + + + + + + + + Marge Peu + Marge Peu + Margin of the Footer in 1/72 of an inch + Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point) + + + + + + + Marge Capçalera + Marge Capçalera + Margin of the Header in 1/72 of an inch + Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point) + + + + + + + Formulari + Formulari + If Selected, a Form is printed, if not selected a columnar List report + A form has individual elements with layout information (example: invoice, check) +<br> +A columnar list report has individual columns (example: list of invoices) + + + + + + + Agrupat per + Agrupat per + After a group change, totals, etc. are printed + Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order. + + + + + + + Només en línia + En línia + If selected, only one line is printed + If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed. + + + + + + + Apaisat + Apaisat + Orientació Apaisat + + + + + + + + Següent Línia + Següent Línia + Print item on next line + If not selected, the item is printed on the same line + + + + + + + Ordenar per + Ordenar per + Include in sort order + The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well. + + + + + + + Posició Relativa + Posició Relativa + The item is relative positioned (not absolute) + The relative positioning of the item is determined by X-Z space and next line + + + + + + + Pestanya Ordre + Pestanya Ordre + The Tab determins the Order + + + + + + + + Capçalera/Peu Estàndard + Capçalera/Peu Estàndard + The standard Header and Footer is used + If the standard header is not used, it must be explicitly defined. + + + + + + + Tabulat + Tabulat + Table based List Reporting + Table based columnar list reporting is invoked from the Window Report button + + + + + + + Pes Max + Pes Max + Maximum Height in 1/72 if an inch - 0 = no restriction + Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction. + + + + + + + Ample Max + Ample Max + Maximum Width in 1/72 if an inch - 0 = no restriction + Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction. + + + + + + + Posició X + Posició X + Absolute X (horizontal) position in 1/72 of an inch + Absolute X (horizontal) position in 1/72 of an inch + + + + + + + Espai X + Espai X + Relative X (horizontal) space in 1/72 of an inch + Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item. + + + + + + + Posició Y + Posició Y + Absolute Y (vertical) position in 1/72 of an inch + Absolute Y (vertical) position in 1/72 of an inch + + + + + + + Espai Y + Espai Y + Relative Y (vertical) space in 1/72 of an inch + Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item. + + + + + + + Alíniament Línia + Alíniament Línia + Line Aligment + For relative positioning, the line alignment + + + + + + + Àrea + Àrea + Àrea Impressió + Print area of this item + + + + + + + Tipus Format + Tipus Format + Print Format Type + The print format type determines what will be printed. + + + + + + + Preu Factura + Preu Factura + Unit price to be invoiced + Unit Price in the currency of the business partner + + + + + + + Pagament Sobre/Sota + Pagament Sobre/Sota + Pagament Sobre (no localitzat) o Pagament Sota (parcial) + Overpayments (negative) are unallocated amounts and allow you to receive money for more than the paricular invoice. +Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. + + + + + + + Suma Sobre/Sota Pagament + Suma Sobre/Sota Pagament + Over-Payment (unallocated) or Under-Payment (partial payment) Amount + Overpayments (negative) are unallocated amounts and allow you to receive money for more than the paricular invoice. +Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. + + + + + + + Format Impressió Xec + Format Impressió Xec + Print Format for printing Checks + You need to define a Print Format to print the document. + + + + + + + Format Impressió Pendent + Format Impressió Pendent + Print Format for printing Dunning Letters + You need to define a Print Format to print the document. + + + + + + + Format Impressió Factura + Format Impressió Factura + Print Format for printing Invoices + You need to define a Print Format to print the document. + + + + + + + Format Impressió Comanda + Quantitat Comanda Mín + Print Format for Orders, Quotes, Offers + You need to define a Print Format to print the document. + + + + + + + Format Impressió Remesa + Format Impressió Remesa + Print Format for separate Remittances + You need to define a Print Format to print the document. + + + + + + + Format Impressió Enviament + Format Impressió Enviamentt + Print Format for Shipments, Receipts, Pick Lists + You need to define a Print Format to print the document. + + + + + + + No + No + + + + + + + + + Què + Què + + + + + + + + + Quan + Quan + + + + + + + + + Codi Zona + Codi Zona + Codi Tel Zona + Codi Tel Zona + + + + + + + Ciutat + Ciutat + Ciutat + City in a country + + + + + + + Coordenades + Coordenades + Coordenades Lloc + This column contains the geographical coordinates (latitude/longitude) of the location.<p> +In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br> +0000N 00000W 0000S 00000E <br> +where the two last digits refer to minutes and the two or three first digits indicate the degrees + + + + + + + + Locode + Locode + Location code - UN/LOCODE + UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). +<p>See: http://www.unece.org/cefact/locode/service/main.htm + + + + + + + Imatge adjuntada + Imatge adjuntada + The image to be printed is attached to the record + The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png. + + + + + + + Calcular Mitja + Mitja + Calculate Average of numeric content or length + Calculate the average of the data if the field is numeric, otherwise calculate the average length of the field. + + + + + + + Contar + Contar + Count number of not empty elements + Calculate the total number of not empty (NULL) elements (maximum is the number of lines). + + + + + + + Suma en Paraules + Suma en Paraules + Suma en Paraules + Amount in words will be printed. + + + + + + + Salutació Persona Contacte Soci + Salutació + Salutació Persona Contacte Soci + + + + + + + + Salutació Soci + Salutació Soci + Salutació Soci + + + + + + + + Nom Contacte + Nom Contacte + Nom Pers. Contacte Soci + + + + + + + + Tipus Document + Tipus Document + Tipus Document + + + + + + + + Nota Tipus Document + Nota Tipus Document + Optional note of a document type + + + + + + + + Documents Multilingües + Documents Multilingües + Documents are Multi Lingual + If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> +Please note, that the base language is always English. + + + + + + + Fixar Posició NL + Fixar Posició NL + Fixar Posició Nova Línia + When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. +The setting is not restricted to an area (header, content, footer), allowing to align informations also with Header and Footer with the Content. + + + + + + + Suprimir Nul + Suprimir Nul + Suppress columns or elements with NULL value + If a Form entry is NULL and if selected, the field (including label) is not printed. <br> +If all elements in a table column are NULL and if selected, the column is not printed. + + + + + + + Terme Pagament + Terme Pagament + Payment Term + + + + + + + + Nota Terme Pagament + Nota Terme Pagament + Note of a Payment Term + + + + + + + + Descripció Recurs + Descripció Recurs + Resource Allocation Description + + + + + + + + Rèdit + Rèdit + Rèdit + + + + + + + + Crèdit Disponible + Crèdit Disponible + Crèdit Disponible + + + + + + + + Gràfic + Gràfic + Gràfic Inclòs als Informes + Pie/Line Graph to be printed in Reports + + + + + + + Format Taula Impressió + Format Taula + Format Taula als Informes + Format Taula Impressió defineix Fonts, Colors de la Taula impressa + + + + + + + Columna Baix + Columna Baix + Print this column below the column index entered + This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column. + + + + + + + Columna Dada 2 + Columna Dada 2 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Columna Dada 3 + Columna Dada 3 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Columna Dada 4 + Columna Dada 4 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Columna Dada 5 + Columna Dada 5 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Columna Dada + Columna Dada + Data Column for Pie and Line Charts + Graph Data Column for Pie and Line/Bar Charts + + + + + + + Columna Descripció + Columna Descripció + Description Column for Pie/Line/Bar Charts + Graph Description Column for Pie and Line/Bar Charts + + + + + + + Funció Font + Funció Font + Function row Font + Font of the function row + + + + + + + Funció Color Fons + Funció Color Fons + Function BackGround Color + Background color of a function row + + + + + + + Funció Color + Funció Color + Function Foreground Color + Foreground color of a function row + + + + + + + Tipus Gràfic + Tipus Gràfic + Type of graph to be painted + Type of graph to be painted + + + + + + + Font Fila Capçalera + Font Fila Capçalera + Header row Font + Font of the table header row + + + + + + + Color Línia Capçalera + Color Línia Capçalera + Table header row line color + Color of the table header row lines + + + + + + + Color Fons Fila Capçalera + Color Fons Fila Capçalera + Background color of header row + Table header row background color + + + + + + + Color Fila Capçalera + Color Fila Capçalera + Foreground color if the table header row + Table header row foreground color + + + + + + + Pintar Línies Marc + Pintar Línies Marc + Paint table boundary lines + Paint lines around table + + + + + + + Pintar Línies H + Pintar Línies H + Paint horizontal lines + Paint horizontal table lines + + + + + + + Pintar Línies V + Pintar Línies V + Paint vertical lines + Paint vertical table lines + + + + + + + Imprimir Símbol Funcions + Imprimir Símbol Funcions + Print Symbols for Funcions (Sum, Average, Count) + If selected, print symbols - otherwise print names of the function + + + + + + + Color Línia + Color Línia + Taula Color Línia + + + + + + + + Adreça Org + Adreça Org + Organization Location/Address + + + + + + + + Lloc Magatzem + Lloc Magatzem + Warehouse Location/Address + Address of Warehouse + + + + + + + Clau Cerca Soci + Client Núm + Business Partner Key Value + Search Key of Business Partner + + + + + + + Amplada Fixa + Amplada Fixa + Column has a fixed width + The Column has a fixed width, independent from the content + + + + + + + Següent Pàgina + Següent Pàgina + The column is printed on the next page + Before printing this column, there will be a page break. + + + + + + + Funcionament Pendents + Funcionament Pendents + Funcionament Pendents + + + + + + + + Funcionament Entrada Pendents + Funcionament Entrada Pendents + Funcionament Entrada Pendents + + + + + + + + Línia Funcionament Pendents + Línia Funcionament Pendents + Línia Funcionament Pendents + + + + + + + + Xec Selecció Pagament + Xec Selecció Pagament + Payment Selection Check + + + + + + + + Data Pendent + Data Pendent + Date of Dunning + + + + + + + + Actiu + Actiu + Actius emprats per l'empresa o els clients + + + + + + + + Consultor Vendes + Consultor Vendes + + + + + + + + + Marge Abaix + Abaix + Bottom Space in 1/72 inch + Space on bottom of a page in 1/72 inch + + + + + + + Marge Esquerra + Esquerra + Left Space in 1/72 inch + Space on left side of a page in 1/72 inch + + + + + + + Marge Dret + Dret + Right Space in 1/72 inch + Space on right side of a page in 1/72 inch + + + + + + + Marge Dalt + Dalt + Top Space in 1/72 inch + Space on top of a page in 1/72 inch + + + + + + + Aniversari + Aniversari + Dia Aniversari + Dia Aniversari + + + + + + + Data Desubscripció + Desubscripció + Date the contact opted out + If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area + + + + + + + Àrea d'Interés + Àrea d'Interés + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. + + + + + + + Tipus Petició + Tipus Petició + Type of request (e.g. Inquiry, Complaint, ..) + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + + + + + Data Subscripció + Data Subscripció + Date the contact actively subscribed + Date the contact subcribe the interest area + + + + + + + ID Usuari Email + Usuari Email + User ID in the Mail System + The user id in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails. + + + + + + + Contrasenya Usuari Email + Contrasenya Email + Password of of your email user id + Required if the mail server requires authentification to send emails. + + + + + + + Autorització SMTP + Autorització SMTP + Does your mail server requires Authentification + Some email servers require authentification before sending emails. If yes, users are required to define their email user id and password. + + + + + + + Tipus Producte + Tipus Producte + Type of product + The type of product also determines accounting condequences. + + + + + + + Sistema + Sistema + Definició Sistema + Common System Definition + + + + + + + ID Soci + ID Soci + Partner ID for the Payment Processor + + + + + + + + Nom Usuari + Nom Usuari + User responsible for the System + The responsible person for the system + + + + + + + ID Comercial + ID Comercial + Vendor ID for the Payment Processor + + + + + + + + Referència Compra/Venda + Referència Compra/Venda + Reference to corresponding Sales/Purchase Order + Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. + + + + + + + Clau Soci + Clau Soci + La Clau del Soci + + + + + + + + Descripció Contacte + Descripció Contacte + Descripció d'un Contacte + + + + + + + + Compta per Defecte + Compta per Defecte + Name of the Default Account Column + + + + + + + + Nom Element + Nom Element + Nom del Element + + + + + + + + Clau Element + Clau Element + Clau del Element + + + + + + + + Importar Soci + Importar Soci + + + + + + + + + Importar Comptabilitat + Importar Comptabilitat + Import Account Value + + + + + + + + Importar Producte + Importar Producte + Import Item or Service + + + + + + + + Definir Importar Línia Informe + Definir Importar Línia Informe + Import Report Line Set values + + + + + + + + Fabricant + Fabricant + + + + + + + + + Clau Categoria Producte + Clau Categoria Producte + + + + + + + + + Fixar Nom Línia Informe + Fixar Nom Línia Informe + Name of the Report Line Set + + + + + + + + Quantitat Drets + Quantitat Drets + (Included) Amount for copyright, etc. + + + + + + + + URL Descripció + URL Descripció + URL for the description + + + + + + + + Esborrar dades velles importades + Esborrar dades velles importades + Before processing delete old imported records + + + + + + + + Clau Grup + Clau Grup + Business Partner Group Key + + + + + + + + Compta Pare + Compta Pare + The parent (summary) account + + + + + + + + Clau Pare + Clau Pare + Key if the Parent + + + + + + + + Update Default Accounts + Update Default Accounts + Update Default Accounts + + + + + + + + Create New Combination + Create New Combination + Create New Account Combination + + + + + + + + Entrega Actiu + Entrega Actiu + Delivery of Asset + The availability of the asset to the business partner (customer). + + + + + + + Grup Actiu + Grup Actiu + Group of Assets + The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. + + + + + + + Retirament Actiu + Retirament Actiu + Internally used asset is not longer used. + + + + + + + + Data depreciació actiu + Data depreciació actiu + Date of last depreciation + Date of the last deprecation, if the asset is used internally and depreciated. + + + + + + + Data disposició actiu + Data disposició actiu + Date when the asset is/was disposed + + + + + + + + Quantitat Valor Mercat + Quantitat Valor Mercat + Market value of the asset + For reporting, the market value of the asset + + + + + + + En Data Servei + En Data Servei + Date when Asset was put into service + The date when the asset was put into service - usually used as start date for depreciation. + + + + + + + Valor Actiu + Valor Actiu + Book Value of the asset + + + + + + + + Data Garantia + Data Garantia + Date when guarantee expires + Date when the normal guarantee or availability expires + + + + + + + Dies Garantia + Dies Garantia + Number of days the product is guaranteed or available + If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. + + + + + + + Depreciació + Depreciació + The asset will be depreciated + The asset is used internally and will be depreciated + + + + + + + Disposat + Disposat + The asset is disposed + The asset is no longer used and disposed + + + + + + + En Possessió + En Possessió + The asset is in the possession of the organization + Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company. + + + + + + + En propietat + En propietat + The asset is owned by the organization + The asset may not be in possession, but the asset is legally owned by the organization + + + + + + + Vida ús + Vida ús + Units of use until the asset is not usable anymore + Life use and the actual use may be used to calculate the depreciation + + + + + + + Comentari Lloc + Comentari Lloc + Additional comments or remarks concerning the location + + + + + + + + Training Class + Training Class + The actual training class instance + A scheduled class + + + + + + + Training + Training + Repeated Training + The training may have multiple actual classes + + + + + + + Usable Life - Months + Usable life months + Months of the usable life of the asset + + + + + + + + Usable Life - Years + Usable life years + Years of the usable life of the asset + + + + + + + + Use units + Use units + Currently used units of the assets + + + + + + + + Num Versio + Num Versio + Version Number + + + + + + + + Confirmació Entrega + Confirmació Entrega + EMail Delivery confirmation + + + + + + + + Completament despreciat + Completament despreciat + The asset is fully depreciated + The asset costs are fully amortized. + + + + + + + ID Missatge + ID Missatge + EMail Message ID + SMTP Message ID for tracking purposes + + + + + + + Email PDF + Email PDF + Email Invoice PDF files to customer + + + + + + + + Col_1 + Col_1 + + + + + + + + + Col_2 + Col_2 + + + + + + + + + Col_3 + Col_3 + + + + + + + + + Col_4 + Col_4 + + + + + + + + + Col_5 + Col_5 + + + + + + + + + Col_6 + Col_6 + + + + + + + + + Col_7 + Col_7 + + + + + + + + + Col_8 + Col_8 + + + + + + + + + Col_9 + Col_9 + + + + + + + + + Col_10 + Col_10 + + + + + + + + + Col_11 + Col_11 + + + + + + + + + Col_12 + Col_12 + + + + + + + + + Col_13 + Col_13 + + + + + + + + + Col_14 + Col_14 + + + + + + + + + Col_15 + Col_15 + + + + + + + + + Col_16 + Col_16 + + + + + + + + + Col_17 + Col_17 + + + + + + + + + Col_18 + Col_18 + + + + + + + + + Col_19 + Col_19 + + + + + + + + + Col_20 + Col_20 + + + + + + + + + Directori Document + Directori Document + Directory for documents from the application server + Directory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients. + + + + + + + Texte Email Factura + Texte Email Factura + Email text used for sending invoices + Standard email template used to send invoices as attachments. + + + + + + + Order Mail Text + Order Mail Text + Email text used for sending order acknowledgements or quotations + Standard email template used to send acknowledgements or quotations as attachments. + + + + + + + Texte Email Remesa + Texte Email Remesa + Email text used for sending payment remittances + Standard email template used to send remittances as attachments. + + + + + + + Enviar Email + Enviar Email + Enable sending Document EMail + Send emails with document attached (e.g. Invoice, Delivery Note, etc.) + + + + + + + Shipment Mail Text + Shipment Mail Text + Email text used for sending delivery notes + Standard email template used to send delivery notes as attachments. + + + + + + + Email Garantia Expirat + Email Garantia Expirat + Send email to partners with expired guarantee + + + + + + + + IsRecreate + IsRecreate + + + + + + + + + Núm Nivell + Núm Nivell + + + + + + + + + Llistar Fonts + Llistar Fonts + List Report Line Sources + List also the Report Line Sources + + + + + + + Llistar Transaccions + Llistar Trx + List the report transactions + List the transaction of the report source lines + + + + + + + Col_0 + Col_0 + + + + + + + + + Balanç + Balanç + + + + + + + + + Sufixe Etiqueta Impressio + Etiqueta Impressio + The label text to be printed on a document or correspondence after the field + The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters. + + + + + + + País Compta + Country + Country + Account Country Name + + + + + + + Web Paràmetre 1 + WebParam1 + Web Site Parameter 1 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 + + + + + + + Web Paràmetre 2 + WebParam2 + Web Site Parameter 2 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 + + + + + + + Web Paràmetre 3 + WebParam3 + Web Site Parameter 3 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 + + + + + + + Web Paràmetre 4 + WebParam 4 + Web Site Parameter 4 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 + + + + + + + Correu Comanda Web + Correu Comanda Web + EMail address to receive notifications when web orders were processed + When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered. + + + + + + + Calendari Pagament Factura + Calendari Pagament Factura + Invoice Payment Schedule + The Invoice Payment Schedule determines when partial payments are due. + + + + + + + Calendari Pagament + Calendari Pagament + Payment Schedule Template + Information when parts of the payment are due + + + + + + + Comptador + Counter + Count Value + Number counter + + + + + + + Data Dte + Data Dte + Last Date for payments with discount + Last Date where a deduction of the payment discount is allowed + + + + + + + Quantitat Pendent + Amount due + Amount of the payment due + Full amount of the payment due + + + + + + + Data Càrrec + Due Date + Date when the payment is due + Date when the payment is due without deductions or discount + + + + + + + Vàlid + Vàlid + Element is valid + The element passed the validation check + + + + + + + Dia Net + Dia Net + Day when payment is due net + When defined, overwrites the number of net days with the relative number of days to the the day defined. + + + + + + + Percentatge + Percentatge + Percent of the entire amount + Percentage of an amount (up to 100) + + + + + + + URL Parent + URL Parent + URL for the Target + URL of the Target Site + + + + + + + Línia Carret + Basket Line + Web Basket Line + Temporary Web Basket Line + + + + + + + Click Web + Click Web + Individual Web Click + Web Click Datails + + + + + + + Comptador Clicks + Click Count + Web Click Management + Web Click Management + + + + + + + Compta Comptador + Counter Count + Web Counter Count Management + Web Counter Information + + + + + + + Multiplicador Facutres Compra + Multiplicador Facutres Compra + Payables Multiplier + + + + + + + + Data Garantida + Guarantee Date + Product has Guarantee or Expiry Date + For individual products, you can define a guarantee or expiry date + + + + + + + Atribut Instància + Atribut Instància + The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date) + If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green). + + + + + + + Lot + Lot + The product instances have a Lot Number + For individual products, you can define Lot Numbers + + + + + + + Núm Sèrie + Núm Sèrie + The product instances have Serial Numbers + For individual products, you can define Serial Numbers + + + + + + + Atribut + Attribute + Product Attribute + Product Attribute like Color, Size + + + + + + + Conjunt Atribut + Attribute Set + Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. + + + + + + + Instància Conjunt Atributs + Attribute Set Instance + Product Attribute Set Instance + The values of the actual Product Attributes + + + + + + + Valor Atribut + Attribute Value + Product Attribute Value + Individual value of a product attribute (e.g. green, large, ..) + + + + + + + Lot + Lot + Product Lot Definition + The individual Lot of a Product + + + + + + + Control Lot + Control Lot + Product Lot Control + Definition to create Lot numbers for Products + + + + + + + Control Núm Sèrie + Control Núm Sèrie + Product Serial Number Control + Definition to create Serial numbers for Products + + + + + + + Cerca Atribut + Attribute Search + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + + + + + Pestanya Inclosa + Included Tab + Included Tab in this Tab (Master Dateail) + You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table. + + + + + + + Etiqueta Impressió + Etiqueta Impressió + Label Format to print + Format for printing Labels + + + + + + + Línia Etiqueta Impressió + Línia Etiqueta + Print Label Line Format + Format of the line on a Label + + + + + + + Sessió + Sessió + User Session Online or Web + Online or Web Session Information + + + + + + + Tipus FdM + BOM Type + Type of BOM + Type of Bill of Materials + + + + + + + Empresa Principal + Empresa Principal + Business Partner Parent + The parent (organization) of the Business Partner for reporting purposes. + + + + + + + Fase Projecte + Fase Projecte + Standard Phase of the Project + Phase of the project with standard performance information + + + + + + + Tipus Projecte + Tipus Projecte + Type of the project + Type of the project with optional phases of the project with standard performance information + + + + + + + Repetitiu + Repetitiu + Recurring Document + Recurring Documents + + + + + + + Execució Repetitiu + Execució Repetitiu + Recurring Document Run + History of Recurring Document Generation + + + + + + + Quantitat Confirmada + Committed Qty + The (legal) commitment Quantity + The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. + + + + + + + Copiar De + Copy From + Copy From Record + Copy From Record + + + + + + + URL Descàrrega + Download URL + URL of the Download files + Semicolon separated list of URLs to be downloaded or distributed + + + + + + + Empresa Enviament + Drop Ship Partner + Business Partner for Drop Shipment + + + + + + + + Lloc Enviament + Drop Ship Location + Business Partner Shipment Location for Drop Shipment + + + + + + + + Contacte Enviament + Drop Ship Contact + Business Partner Contact for Drop Shipment + + + + + + + + Generar Comanda + Generate Order + Generate Order + + + + + + + + Importar Inventari + Import Inventory + Import Inventory Transactions + + + + + + + + Suma Facturada + Suma Facturada + The amount invoiced + The amount invoiced + + + + + + + Quantitat Facturada + Quantitat Facturada + The Quantity Invoiced + + + + + + + + Mantenir Registre Canvis + Mantenir Registre Canvis + Maintain a log of changes + If selected, a log of all changes is maintained. + + + + + + + Complet + Complete + It is complete + Indication that this is complete + + + + + + + Tipus Format Etiqueta + Tipus Format Etiqueta + Tipus Format Etiqueta + + + + + + + + Alçada Etiqueta + Alçada Etiqueta + Alçada Etiqueta + Physical height of the label + + + + + + + Amplada Etiqueta + Amplada Etiqueta + Amplada Etiqueta + Physical Width of the Label + + + + + + + Nom Impressora + Nom Impressora + Name of the Printer + Internal Name of the Printer + + + + + + + Texte Correu Projecte + Texte Correu Projecte + Standard text for Project EMails + Standard text for Project EMails + + + + + + + Format Impressió Projecte + Format Impressió Projecte + Standard Project Print Format + Standard Project Print Format + + + + + + + Balanç Projecte + Balanç Projecte + Total Project Balance + The project balance is the sum of all invoices and payments + + + + + + + Tipus Repetitiu + Tipus Repetitiu + Type of Recurring Document + The type of document to be generated + + + + + + + Funcionaments Màxims + Funcionaments Màxims + Number of recurring runs + Number of recurring documents to be generated in total + + + + + + + Execucions Pendents + Execucions Pendents + Number of recurring runs remaining + Number of recurring documents to be still generated + + + + + + + Quantitat Estàndard + Quantitat Estàndard + Quantitat Estàndard + + + + + + + + Sessió Web + Sessió Web + Web Session ID + + + + + + + + Registre Canvis + Change Log + Log of data changes + Log of data changes + + + + + + + Texte Anunci + Ad Text + Text of the Advertisement + The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page. + + + + + + + Auto-Servei + Auto-Servei + This is a Self-Service entry or this entry can be changed via Self-Service + Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. + + + + + + + Registre + Registre + + + + + + + + + Valor Nou + Valor Nou + New field value + New data entered in the field + + + + + + + Valor Antic + Valor Antic + The old file data + Old data overwritten in the field + + + + + + + ID Procés + ID Procés + + + + + + + + + Missatge Procés + P Msg + + + + + + + + + Anunci + Advertisement + Web Advertisement + Advertisement on the Web + + + + + + + Clau Magatzem + Clau Magatzem + Key of the Warehouse + Key to identify the Warehouse + + + + + + + Tipus Cost + Cost Type + Type of Cost + + + + + + + + Org Assignació + Org Assignació + Assigment to (transaction) Organization + Assignment to the transacation organization (cost center). + + + + + + + Fase Projecte + Fase Projecte + Phase of a Project + + + + + + + + Tasca Projecte + Tasca Projecte + Actual Project Task in a Phase + A Project Task in a Project Phase represents the actual work. + + + + + + + Tasca + Tasca + Template Project Task + Standard Project Task in a Project Phase. + + + + + + + Quantitat Cargable + Chargeable Qty + + + + + + + + + Confirmació Màxima + Commit ceiling + The commitment amount/quantity is the chargeable ceiling + The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero. + + + + + + + Cost Directe + Direct Cost + This are direct costs (no overhead) + Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs. + + + + + + + Excloïr + Exclude + Exclude Access to the Data + If selected, the role cannot access the data specified. If not selected, the role can ONLY access the data specified + + + + + + + Pla de Costs + Pla de Costs + Planned Costs + Planned (or budgeted) costs + + + + + + + Cost Pla Recursos + Cost Pla Recursos + Planned Costs of the Resource + Planned (budgeted) Costs of the Resource + + + + + + + Tipus Temps + Tipus Temps + Type of time recorded + Differentiate time types for reporting purposes (In parallel to Activities) + + + + + + + Clau Compta + Account Key + Key of Account Element + + + + + + + + Nom Esquema Comptable + AcctSchema Name + Name of the Accounting Schema + + + + + + + + Acció SQL Processament Files + Action SQL Row Processing + Process Row by Row (not Set processing) + + + + + + + + Acció SQL Processament Conjunt + Action SQL Set Processing + Process SQL Set (not row-by-row) + + + + + + + + Alerta + Alert + Adempiere Alert + Adempiere Alerts allow you define system conditions you want to be alerted of + + + + + + + Regla Alerta + Alert Rule + Definition of the alert element + + + + + + + + Títol Alerta + Alert Subject + Subject of the Alert + The subject of the email message sent for the alert + + + + + + + Missatge Alerta + Alert Message + Message of the Alert + The message of the email sent for the alert + + + + + + + Núm Compta Bancària + Bank Account No + Bank Account Number + + + + + + + + Descripció Procés + Batch Description + Description of the Batch + + + + + + + + Núm Document Procés + Batch Document No + Document Number of the Batch + + + + + + + + Clau Empresa + Business Partner Key + Key of the Business Partner + + + + + + + + Nom Categoria + Category Name + Name of the Category + + + + + + + + Nom Càrrec + Charge Name + Name of the Charge + + + + + + + + Clau Client + Client Key + Key of the Client + + + + + + + + Nom Tipus Document + DocType Name + Name of the Document Type + + + + + + + + Enfortir Seguretat Client + Enforce Client Security + Send alerts to recipient only if the client security rules of the role allows + + + + + + + + Enfortir Seguretat Rol + Enforce Role Security + Send alerts to recipient only if the data security rules of the role allows + + + + + + + + Clàusula FROM + From Clause + SQL FROM clause + + + + + + + + Importar Línia Bancària + Import Bank Statement + Import of the Bank Statement + + + + + + + + Importar Diari Llibre Major + Import GL Journal + Import General Ledger Journal + + + + + + + + Importar Comanda + Import Order + Import Orders + + + + + + + + Importar Pagament + Import Payment + Import Payment + + + + + + + + Núm Document Factura + Núm Document Factura + Document Number of the Invoice + + + + + + + + Captura en Espera + Delayed Capture + Charge after Shipment + Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product. + + + + + + + Descripció Línia + Descripció Línia + Descripció Línia + + + + + + + + Valor Localitzador + Valor Localitzador + + + + + + + + + Transport + Freight + Freight Rate + Freight Rate for Shipper + + + + + + + Categoria Transport + Freight Category + Category of the Freight + Freight Categories are used to calculate the Freight for the Shipper selected + + + + + + + Memo + Memo + Memo Text + + + + + + + + Núm Paquets + Núm Paquets + Number of packages shipped + + + + + + + + Clau Empresa Transacció + Clau Empresa Transacció + Key of the Transaction Organization + + + + + + + + Clau Org + Clau Org + Key of the Organization + + + + + + + + Clau Terme Pagament + Clau Terme Pagament + Key of the Payment Term + + + + + + + + Data Recollida + Data Recollida + Date/Time when picked for Shipment + + + + + + + + Clau Projecte + Clau Projecte + Key of the Project + + + + + + + + Codi Autorització (DC) + Authorization Code (DC) + Authorization Code Delayed Capture returned + The Authorization Code indicates the code returned from the electronic transmission. + + + + + + + Concidència CVV + CVV Match + Credit Card Verification Code Match + The Credit Card Verification Code was matched + + + + + + + Referència (DC) + Referència (DC) + Payment Reference Delayed Capture + The Payment Reference indicates the reference returned from the Credit Card Company for a payment + + + + + + + Núm Edició + Núm Edició + Internal Release Number + + + + + + + + Data Enviament + Data Enviament + Shipment Date/Time + Actual Date/Time of Shipment (pick up) + + + + + + + Unitats Suport + Unitats Suport + Number of Support Units for Adempiere Support + You can purchase commercial support from ComPiere, Inc. +The fee is per 10 internal users. The number of od support units is displayed here. + + + + + + + Swipe + Swipe + Track 1 and 2 of the Credit Card + Swiped information for Credit Card Presence Transactions + + + + + + + Núm Registre + Núm Registre + Number to track the shipment + + + + + + + + URL Registre + URL Registre + URL of the shipper to track shipments + The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment. + + + + + + + Importar Factura + Import Invoice + Import Invoice + + + + + + + + Llista + Llista + This attribute has a predefined list of values + If the attribute has a predefined list of values, you can select it by choosing one of the valid values. Otherwise you can enter the attribute value manually. + + + + + + + Replicació + Replicació + Data Replication Target + Data Replication Target Details. Maintained on the central server. + + + + + + + Registre Replicació + Registre Replicació + Data Replication Log Details + Data Replication Run Log + + + + + + + Execució Replicació + Execució Replicació + Data Replication Run + Data Replication Run information + + + + + + + Estratègia Replicació + Estratègia Replicació + Data Replication Strategy + The Data Replication Strategy determines what and how tables are replicated + + + + + + + Taula Replicació + Taula Replicació + Data Replication Strategy Table Info + Determines how the table is replicated + + + + + + + Replicat + Replicat + The data is successfully replicated + The data replication was successful. + + + + + + + Finestra Odre Compra + Finestra Odre Compra + Purchase Order Window + Window for Purchase Order (AP) Zooms + + + + + + + Tipus Replicació + Tipus Replicació + Type of Data Replication + The type of data replication determines the directon of the data replication. <br> +Reference means that the data in this system is read only -> <br> +Local means that the data in this system may be replicated to other systems <- <br> +Merge means that the data in this system is synchronized with the other system <-> <br> + + + + + + + + Públic + Públic + Public can read entry + If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control. + + + + + + + Escriptura Pública + Escriptura Pública + Public can write entries + If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control. + + + + + + + Categoria Coneixement + Categoria + Knowledge Category + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + + + + + Valor Categoria + Value + The value of the category + The value of the category is a keyword + + + + + + + Comentari Entrada + Comment + Knowledge Entry Comment + Comment regarding a knowledge entry + + + + + + + Entrada + Entry + Knowledge Entry + The searchable Knowledge Entry + + + + + + + Entrada Relacionada + Entrada Relacionada + Related Entry for this Enntry + Related Knowlege Entry for this Knowledge Entry + + + + + + + Font Coneixement + Font Coneixement + Source of a Knowledge Entry + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + + + + + Sinònim Coneixement + Sinònim Coneixement + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + + + + + Tòpic Coneixement + Tòpic + Knowledge Topic + Topic or Discussion Thead + + + + + + + Tipus Coneixement + Tipus + Knowledge Type + Area of knowlege - A Type has multiple Topics + + + + + + + Paraules Clau + Paraules Clau + List of Keywords - separated by space, comma or semicolon + List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. + + + + + + + Nom Sinònim + Nom Sinònim + The synonym for the name + The synonym broadens the search + + + + + + + Túnel via HTTP + Túnel via HTTP + Connectar al Servidor mitjançant Túnel HTTP + If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection + + + + + + + Prova + Prova + Executar en mode de Prova + + + + + + + + Fi Rang ID + Fi ID + End if the ID Range used + The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced. + + + + + + + Inici Rang ID + Inici ID + Start of the ID Range used + The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. +Please note that the ID range is NOT enforced. + + + + + + + Client Remot + Client Remot + Remote Client to be used to replicate / synchronize data with. + The remote client used for data replication. + + + + + + + Organització Remota + Org Remota + Remote Organization to be used to replicate / synchronize data with. + The remote organization used for data replication. If not selected, all organizations are replicated/synchronized. + + + + + + + ID Idioma + ID Idioma + + + + + + + + + Projecte + Projecte + Name of the Project + + + + + + + + Fase Projecte + Fase Projecte + Name of the Project Phase + + + + + + + + Tipus Projecte + Tipus Projecte + Name of the Project Type + + + + + + + + Nom Cicle + Cicle + Name of the Project Cycle + + + + + + + + Nom Etapa Cicle + Etapa Cicle + Name of the Prohect Cycle Step + + + + + + + + Org + Org + + + + + + + + + Tipus CC/CV + Tipus CC/CV + Sales Tax applies to sales situations, Purchase Tax to purchase situations + Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) +Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable) + + + + + + + Només Validar Dades + Validate Only + Validate the date and do not process + + + + + + + + Només Importa si no hi han Errors + Import No Errors + Only start the import, if there are no validation Errors + + + + + + + + Org Document + Org Document + Document Organization (independent from account organization) + + + + + + + + Núm Doc Diari + Núm Doc Diari + Document number of the Journal + + + + + + + + Afegir Actiu + Afegir Actiu + Attach Asset to be delivered per email + + + + + + + + Compta Entrega + Compta Entrega + Number of Deliveries + + + + + + + + Info Botiga Web + Info Botiga Web + Web Store Header Information + Display HTML Info in the Web Store - by default in the header. + + + + + + + + Web Paràmetre 5 + Web Param 5 + Web Site Parameter 5 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 + + + + + + + Web Paràmetre 6 + Web Parm 6 + Web Site Parameter 6 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 + + + + + + + Quant Mínima + Quant Mínima + Minumum Amout in Document Currency + + + + + + + + Edició Projecte + Edició Projecte + Project Issues (Material, Labor) + Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. + + + + + + + Categoria Projecte + Categoria Projecte + Categoria Projecte + The Project Category determines the behavior of the project: +General - no special accounting, e.g. for Presales or general tracking +Service - no special accounting, e.g. for Service/Charge projects +Work Order - creates Project/Job WIP transactions - ability to issue material +Asset - create Project Asset transactions - ability to issue material + + + + + + + + Comanda Compra + Comanda Compra + Comanda Compra + + + + + + + + Estat Crèdit + Estat Crèdit + Sales Credit Status + For Documentation only + + + + + + + Consolidar a un document + Consolidate + Consilidate Lines into one Document + + + + + + + + Només Descripció + Descripció + if true, the line is just description and no transaction + If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. + + + + + + + Preu + Preu + + + + + + + + diff --git a/data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml b/data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml index 6fc8604c45..d6fc202452 100644 --- a/data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml +++ b/data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml @@ -1,2 +1,82 @@ - -EstatQuantitatsSumesReferènciaHistorialProducteEmpresaMagatzemBancLlibre de CaixaImpostProjecteGeneralAccióCost EstàndardCostos ActualsEstadístiquesDefecteGestió PeticionsBotiga WebInternExternComúAlbaràDocumentLínia \ No newline at end of file + + + + + Estat + + + Quantitats + + + Sumes + + + Referència + + + Historial + + + Producte + + + Empresa + + + Magatzem + + + Banc + + + Llibre de Caixa + + + Impost + + + Projecte + + + General + + + Acció + + + Cost Estàndard + + + Costos Actuals + + + Estadístiques + + + Defecte + + + Gestió Peticions + + + Botiga Web + + + Intern + + + Extern + + + Comú + + + Albarà + + + Document + + + Línia + + diff --git a/data/ca_ES/AD_Field_Trl_ca_ES.xml b/data/ca_ES/AD_Field_Trl_ca_ES.xml index 8d643d63ea..65f232ba5a 100644 --- a/data/ca_ES/AD_Field_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Field_Trl_ca_ES.xml @@ -1,2 +1,84 @@ - -Primary ColumnColumn for Multi-KeyThe Primary Column indicates which column is the primary key for those situations where there is more than one key.DescriptionDescriptionC_BPartner_IDDescompteDescompte en PercentatgeThe Discount indicates the discount applied as a percentage of the List Price.Direct printPrint without dialogThe Direct Print checkbox indicates that the report will print without displaying the print dialog box.Base Version (Default)Base Price ListThe Base Price List identifies the Base Pricelist used for calculating prices (the source)Total ImpostTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.Only CurrencyRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.Business Partner / Sales RepIdentifies a Business Partner (Sales Rep) receiving the CommissionThe Business Partner should be a vendor and may be a Sales RepresentativeReconeixementSystem Notice acknowledgedThe Acknowledged checkbox indicates if this notice does not need to be retained.Driving ColumnColumn which controlls all tabs in the workbenchDte % 2Dte % 2Dte QtDte QtDescompteDescompte en PercentatgeThe Discount indicates the discount applied as a percentage of the List Price.Dte % 2Dte % 2Dte QtDte Qt \ No newline at end of file + + + + + Primary Column + Column for Multi-Key + The Primary Column indicates which column is the primary key for those situations where there is more than one key. + + + Description + Description + + + + C_BPartner_ID + + + + + Descompte + Descompte en Percentatge + The Discount indicates the discount applied as a percentage of the List Price. + + + Direct print + Print without dialog + The Direct Print checkbox indicates that the report will print without displaying the print dialog box. + + + Base Version (Default) + Base Price List + The Base Price List identifies the Base Pricelist used for calculating prices (the source) + + + Total Impost + Tax Amount for Credit Card transaction + The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing. + + + Only Currency + Restrict accepting only this currency + The Only Currency field indicates that this bank account accepts only the currency identified here. + + + Business Partner / Sales Rep + Identifies a Business Partner (Sales Rep) receiving the Commission + The Business Partner should be a vendor and may be a Sales Representative + + + Reconeixement + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Driving Column + Column which controlls all tabs in the workbench + + + + Dte % 2 + Dte % 2 + + + + Dte Qt + Dte Qt + + + + Descompte + Descompte en Percentatge + The Discount indicates the discount applied as a percentage of the List Price. + + + Dte % 2 + Dte % 2 + + + + Dte Qt + Dte Qt + + + diff --git a/data/ca_ES/AD_Form_Trl_ca_ES.xml b/data/ca_ES/AD_Form_Trl_ca_ES.xml index cc41f94ca5..3aafc3e37d 100644 --- a/data/ca_ES/AD_Form_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Form_Trl_ca_ES.xml @@ -1,8 +1,75 @@ - -Generar Factures (manual)Select and generate invoicesCarregador Fitxer ImportacióLoad FilesConfiguració Inicial ClientConfiguració Inicial ClientTransaccions MaterialTransaccions MaterialAssignació PagamentAllocate invoices and paymentsGenerar CàrregsGenerate Charges from natural accountsImprimir/Exportar PagamentPrint or export your paymentsSelecció Pagament (manual)Manual Payment SelectionCoincidents Compra-Rebut-FacturaMatch Purchase Orders, Receipts, Vendor InvoicesImportar/Exportar TraduccióImport or Export Language TranslationGenerar Albarans (manual)Select and generate shipmentsManteniment ContrasenyaMaintain PasswordsMaintain Passwords for Users and Business PartnersFusionar EntitatsMerge From Entity to To Entity - Delete From<i>Dangerous - Please are aware of what you are doing!</i> -All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). -The From entity (e.g. Customer A) is deleted. -<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> -<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. -<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. - \ No newline at end of file + + + + + Generar Factures (manual) + Select and generate invoices + + + + Carregador Fitxer Importació + Load Files + + + + Configuració Inicial Client + Configuració Inicial Client + + + + Transaccions Material + Transaccions Material + + + + Assignació Pagament + Allocate invoices and payments + + + + Generar Càrregs + Generate Charges from natural accounts + + + + Imprimir/Exportar Pagament + Print or export your payments + + + + Selecció Pagament (manual) + Manual Payment Selection + + + + Coincidents Compra-Rebut-Factura + Match Purchase Orders, Receipts, Vendor Invoices + + + + Importar/Exportar Traducció + Import or Export Language Translation + + + + Generar Albarans (manual) + Select and generate shipments + + + + Manteniment Contrasenya + Maintain Passwords + Maintain Passwords for Users and Business Partners + + + Fusionar Entitats + Merge From Entity to To Entity - Delete From + <i>Dangerous - Please are aware of what you are doing!</i> +All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). +The From entity (e.g. Customer A) is deleted. +<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> +<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. +<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. + + + diff --git a/data/ca_ES/AD_Menu_Trl_ca_ES.xml b/data/ca_ES/AD_Menu_Trl_ca_ES.xml index 6e62846bb2..82372ce503 100644 --- a/data/ca_ES/AD_Menu_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Menu_Trl_ca_ES.xml @@ -1,2 +1,1132 @@ - -Pressupost FacturaTascaMaintain TasksMonedaMaintain CurrenciesRàtios ConversióMaintain Currency Conversion RatesAny i Període CalendariMaintain Calendars Years PeriodsElements ComptaMaintain Account ElementsCombinacions ComptaMaintain Valid Account Combinations Unitat de MesuraMaintain Unit of Measure LlocMaintain Location AddressZones País i CiutatsMaintain Countries Regions and CitiesEmpresesMaintain Business PartnersEsquema ComptableMaintain Accounting Schema - For changes to become effective you must re-loginProvaTest ScreenAdjuntMaintain AttachmentsPreferènciaMaintain System Client Org and User PreferencesProjecteMaintain ProjectsCategoria Llibre MajorMaintain General Ledger CategoriesDiari Llibre MajorEnter and change Manual Journal EntriesActivitat (ABC)Maintain Activities for Activity Based CostingTipus DocumentMaintain Document TypesAprovacióMaintain ApprovalsRàtio ImpostMaintain Taxes and their RatesCategoria ImpostMaintain Tax CategoriesMagatzem & LocalitzadorsMaintain Warehouses and LocatorsProducteMaintain ProductsTerme PagamentMaintain Payment TermsExpedidorMaintain ShippersComanda VendaEntra i Cambia Comandes VendaCategoria ProducteMaintain Product CategoriesLlista PreusMaintain Product Price ListsProgramació FacturaMaintain Invoicing ScheduleCampanya MàrketingMaintain Marketing CampaignsPressupost Llibre GeneralMaintain General Ledger BudgetsCanal MàrquetingMaintain Marketing ChannelsZona VendesMaintain Sales RegionsElementMaintain Field ElementsTaula i ColumnaMaintain Tables and ColumnsReferènciaMaintain System ReferencesFinestra, Pestanya & CampMaintain Windows, Tabs & FieldsRegles ValidacióMaintain dynamic Validation Rules for columns and fieldsMissatgeMaintain Information and Error MessagesMenúMaintain MenuIdiomaMainain LanguagesUsuariMaintain Users of the systemClientMaintain ClientsOrganizacióMaintain OrganizationsRolMaintain User ResponsibilitiesSeqüència DocumentsMaintain System and Document SequencesFluxe TreballMaintain WorkflowDiccionari ProgramaMaintain Application DictionaryRegles GeneralsRegles ClientsMaintain Client RulesDadaMaintain DataMesura RendimentUtilitatGestió ProjectesRegles SistemaGeneral System RulesImportació DadesRegles ComptablesRegles EmpresesPressupost a FacturaRegles Gestió ProductesFets ComptablesQuery Accounting FactsImatge Arbre i NodeMaintain Tree definitionBancMaintain BankPendentMaintain Dunning LevelsRetenció (1099)Maintain Withholding CertificatesCàrrecMaintain ChargesRegles OrganitzacióInforme & ProcésMaintain Reports & ProcessesFactura (Client)Customer Invoice EntryInventari FísicEnter Physical InventoryAlbarà (Client)Customer Inventory Shipments Customer ReturnsMoviment InventariInventory MoveGestió ProductesImportar EmpresesImport Business PartnerReconeixement RèditRevenue Recognition RulesInventari PerpetuMaintain Perpetual Inventory RulesDetalls VenedorMaintain Vendor DetailsSalutacióMaintain GreetingsGenerar FacturesGenerate and print Invoices Generar AlbaransTransaccions ComandesSales Order Transaction Report Odres ObertesInforme ReemplenamentsInventory Replenish ReportResum Transacció ProductesProduct Transaction SummaryDesplegar ComandesProcessador PeticióDefine Request ProcessorsVista InformeMaintain Report ViewsTransaccions FacturaDemanda a FacturaRebut MaterialVendor Shipments (Receipts)Comanda CompraManage Purchase OrdersFactura (Proveïdor)Vendor Invoice EntryDefinició EDIMaintain EDI DefinitionTransacció EDIFactura DiàriaFactura MensualFactura Producte MensualFactura Producte SetmanalFactura Venedor MensualFactura SetmanalFormulariSpecial FormsGenerar Factures (manual)Select and generate invoicesProvaConfiguració Projecte i ÚsSetup of projects and project reportingVersió JavaDisplays the version of the default Java VMMissatge ErrorDisplay Error MessagesFormat Carregador ImportacióMaintain Import Loader FormatsCarregador Fitxer ImportacióLoad FilesConfiguració IdiomaSetup a new Language of the system and translate elementsConfiguració Inicial ClientConfiguració Inicial ClientMagatzem NeumàticsMaintain storage of tiresSelecció VenedorProducts with more than one vendorProduccióProduction based on Bill of MaterialsTransaccions MaterialTransaccions MaterialFacturació Trimestral Client per ProducteFacturació Trimestral Client per VenedorGrups EmpresesMaintain Business Partner GroupsNotificacióView System NoticesDeclaració BancàriaProcess Bank StatementsPagamentProcess PaymentsElements ObertsPeticióWork on your requestsPlantilla EmailMaintain Mail TemplateAtribut a MidaMaintain custom entity attributesLlibre EfectiuMaintain CashbookDiari EfectiuCash transactionsElements ObertsOpen Item ListPagaments No ReconciliatsPayments not reconciled with Bank StatementAssignació PagamentAllocate invoices and paymentsAssignació PagamentPayment - Invoice - AllocationGrup CampDefine Field GroupAssignació ReversaReverse Allocations Resum FacturaDetall FacturaGenerar CàrregsGenerate Charges from natural accountsSelecció PagamentSelect Invoices for PaymentValor Transacció ProductesProduct Transaction ValueComissióMaintain Commissions and RoyaltiesCicle ProjecteMaintain Project CyclesResum Estat ProjecteProject Status of Project CycleReveure Configuració Inicial ClientReview of system level setup of a new ClientRelacions EmpresesCustomer Relations and Partner ManagementExecutar ComissióCheck and modify CommissionsConfiguració ComptabilitatReview and change Accounting SetupConfiguració EmpresaSetup Business Partner RulesConfiguració Llista PreusDefine your Price Lists and DiscountsConfiguració ProducteSet up ProductsConfiguració VendesSetup SalesConfiguració ImpostosSetup tax calculationServeiService ManagementRegles Màrketing i VendesRendiment AssolitDefine Performance AchievementsColor RendimentColor used for Performance AnaysisFita RendimentDefine Performance GoalsCàlcul Mesura RendiementDefine how you calculate your performance measuresConfiguració Medició RendimentSetup your Performance MeasurementAnàlisis RendimentMesura RendimentDefine your Performance MeasuresInformació FinanceraInforme FinancerMaintain Financial ReportsColumna InformeMaintain Financial Report ColumnsLínia InformeMaintain Financial Report LinesNivell ServeiMaintain Service LevelsSelecció Pagament (manual)Manual Payment SelectionImprimir/Exportar PagamentPrint or export your paymentsDetall Diari EfectiuDetail Cash Journal InformationExportar Base de DadesExport (save) the databaseCerca (ús indirecte)Find Dialog (indircet use)Transaccions Material (ús indirecte)Material Transactions (indirect use)Formulari ImpressióMaintain Print Form (Invoices, Checks, ..)Color SistemaMainatain System ColorsEscriptoriMaintain DesktopImatge SistemaMaintain ImagesFinestra UsuariDefine User Window CustomizationBanc TreballMaintain WorkbenchVendesTransferir Base de DadesTransfer the databaseSincronitzar TerminologiaSynchronize the terminology within the system.Amortització RebutsWrite off open receivablesExecutar Reconeixement RèditStart Revenue RecognitionReenviar Resubmit posting of documents with posting errorsReiniciar ComptabilitatReset Accounting EntriesTotes PeticionsView and work on all requestsConfiguració PeticióSet up the client to process requestsEsquema DescomptesMaintain Trade Discount SchemaInforme Valoració InventariInventory Valuation ReportCoincidents Compra-Rebut-FacturaMatch Purchase Orders, Receipts, Vendor InvoicesActualització Cost ProducteSets furure cost price and standard cost priceInforme Cost ProductesProduct Cost ReportFactura CoincidentView Matched InvoicesComandes Compra CoincidentsView Matched Purchase OrdersTipus DespesaMaintain Expense Report TypesInforme DespesesTime and Expense ReportRecursMaintain ResourceTipus RecursMaintain Resource TypesRecompilar Objectes BdDRecompile Database ObjectsFormat ImpressióMaintain Print FormatTipografia ImpressióMaintain Print FontColor ImpressióMaintain Print ColorPaper ImpressióMaintain Print PaperImpressióPrint DefinitionDesepeses (no facturades)View not invoiced expensesCrear Factures Despeses (Rebre)Create Invoices from Expenses for CustomersCrear Factures Despeses (Pagar)Create AP Invoices from Expenses to be paid to employeesFormat Taula ImpressióDefine Report Table FormatTipus PeticióMaintain Request TypesÀrea InterésInterest Area or TopicSistemaSystem DefinitionGenerar Odre de Compra d'una VendaCreate Purchase Order from Sales OrdersImportar/Exportar TraduccióImport or Export Language TranslationReobrir PeticióReopen closed requestsImportar Informes Lína ActiusImport Report Line SetsImportar ComptabilitatImport Natural Account ValuesImportar ProducteImport ProductsTraducció IdiomaCheck Language TranslationsActiuAsset used internally or by customersGrup ActiusGroup of AssetsFormacióRepeated TrainingActiusGenerar Albarans (manual)Select and generate shipmentsImprimir FacturesPrint Invoices to paper or send PDFEntrega ActiusDeliver Customer Assets electronicallyDespeses (no reemborsades)View expenses and charges not reimbursedDeclaració de ComptesReport Account Statement Beginning Balance and TransactionsManteniment ContrasenyaMaintain PasswordsBalanços Fets ComptablesQuery Accounting Daily BalancesConjunt AtributsMaintain Product Attribute SetControl Núm SèrieProduct Serial Number ControlControl LotProduct Lot ControlLotProduct Lot DefinitionLot & Núm SèrieCerca AtributsCommon Search Attribute AtributProduct AttributeFactura DespesaPayables expense invoicesRepetitiuRecurring DocumentRol AccésMaintain Data Access RulesImportar InventorariImport Inventory TransactionsTipus ProjecteMaintain Project Type and PhaseImprimir EtiquetaPrint Label FormatSessióList of User SessionsSeguretatRegistre CanvisLog of data changesTipus TempsMaintain Time Recording TypeTipus CostMaintain Cost TypesAnunciWeb AdvertisementWebImportar Línies BancImport Bank StatementsImportar PagamentImport PaymentsClickMaintain Web ClickImportar ComandaImport OrdersCalendari Pagament FacturesMaintain Invoice Payment ScheduleImportar Diari Llibre MajorImport General Ledger JournalsAlertaAdempiere AltertComptadorWeb CounterCategoria TransportMaintain Freight CategoriesImportar FacturaImport InvoicesEsborrar CatxéReset Cache of the System ** Close all Windows before proceeding **Dimensions ComptablesMaintain Non-Account Dimension TreesReplicacióMaintain Data Replication TargetsEstratègia ReplicacióMaintain Data Replication StrategyProjecte (Vendes)Maintain Sales Projects and Work OrdersBase ConeixementMaintain Knowledge BaseCategoria ConeixementMaintain Knoweledge Categories and ValuesSinònim ConeixmentKnowlege Keyword SynonymFont ConeixementSource of Knowledge EntriesConeixementActualitzar Balanç ComptableUpdate Daily Accounting BalancesInfo EmpresesDocument Information of Business PartnersConfiguració ReplicacióEnviar Email PromocióSend EMails to active subscribers of an Interest Area or Business Partner GroupFusionar EntitatsMerge From Entity to To Entity - Delete FromInforme Cicle ProjecteReport Projects based on Project CycleActius ClientsReport Customer Assets with Delivery CountEntrega ActiusReport Asset DeliveriesEdició a ProjecteIssue Material to Project from Receipt or manual Inventory LocationGenerar CC de ProjecteGenerate PO from Project Line(s)Informe Comptable Detall ProjecteLínies Projecte no EditadesLists Project Lines of a Work Order or Asset Project, which are not issued to the ProjectProjecte CC no RebutLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the ProjectComanda_CBComanda Comercial Banyoles \ No newline at end of file + + + + + Pressupost Factura + + + + Tasca + Maintain Tasks + + + Moneda + Maintain Currencies + + + Ràtios Conversió + Maintain Currency Conversion Rates + + + Any i Període Calendari + Maintain Calendars Years Periods + + + Elements Compta + Maintain Account Elements + + + Combinacions Compta + Maintain Valid Account Combinations + + + Unitat de Mesura + Maintain Unit of Measure + + + Lloc + Maintain Location Address + + + Zones País i Ciutats + Maintain Countries Regions and Cities + + + Empreses + Maintain Business Partners + + + Esquema Comptable + Maintain Accounting Schema - For changes to become effective you must re-login + + + Prova + Test Screen + + + Adjunt + Maintain Attachments + + + Preferència + Maintain System Client Org and User Preferences + + + Projecte + Maintain Projects + + + Categoria Llibre Major + Maintain General Ledger Categories + + + Diari Llibre Major + Enter and change Manual Journal Entries + + + Activitat (ABC) + Maintain Activities for Activity Based Costing + + + Tipus Document + Maintain Document Types + + + Aprovació + Maintain Approvals + + + Ràtio Impost + Maintain Taxes and their Rates + + + Categoria Impost + Maintain Tax Categories + + + Magatzem & Localitzadors + Maintain Warehouses and Locators + + + Producte + Maintain Products + + + Terme Pagament + Maintain Payment Terms + + + Expedidor + Maintain Shippers + + + Comanda Venda + Entra i Cambia Comandes Venda + + + Categoria Producte + Maintain Product Categories + + + Llista Preus + Maintain Product Price Lists + + + Programació Factura + Maintain Invoicing Schedule + + + Campanya Màrketing + Maintain Marketing Campaigns + + + Pressupost Llibre General + Maintain General Ledger Budgets + + + Canal Màrqueting + Maintain Marketing Channels + + + Zona Vendes + Maintain Sales Regions + + + Element + Maintain Field Elements + + + Taula i Columna + Maintain Tables and Columns + + + Referència + Maintain System References + + + Finestra, Pestanya & Camp + Maintain Windows, Tabs & Fields + + + Regles Validació + Maintain dynamic Validation Rules for columns and fields + + + Missatge + Maintain Information and Error Messages + + + Menú + Maintain Menu + + + Idioma + Mainain Languages + + + Usuari + Maintain Users of the system + + + Client + Maintain Clients + + + Organizació + Maintain Organizations + + + Rol + Maintain User Responsibilities + + + Seqüència Documents + Maintain System and Document Sequences + + + Fluxe Treball + Maintain Workflow + + + Diccionari Programa + Maintain Application Dictionary + + + Regles Generals + + + + Regles Clients + Maintain Client Rules + + + Dada + Maintain Data + + + Mesura Rendiment + + + + Utilitat + + + + Gestió Projectes + + + + Regles Sistema + General System Rules + + + Importació Dades + + + + Regles Comptables + + + + Regles Empreses + + + + Pressupost a Factura + + + + Regles Gestió Productes + + + + Fets Comptables + Query Accounting Facts + + + Imatge Arbre i Node + Maintain Tree definition + + + Banc + Maintain Bank + + + Pendent + Maintain Dunning Levels + + + Retenció (1099) + Maintain Withholding Certificates + + + Càrrec + Maintain Charges + + + Regles Organització + + + + Informe & Procés + Maintain Reports & Processes + + + Factura (Client) + Customer Invoice Entry + + + Inventari Físic + Enter Physical Inventory + + + Albarà (Client) + Customer Inventory Shipments Customer Returns + + + Moviment Inventari + Inventory Move + + + Gestió Productes + + + + Importar Empreses + Import Business Partner + + + Reconeixement Rèdit + Revenue Recognition Rules + + + Inventari Perpetu + Maintain Perpetual Inventory Rules + + + Detalls Venedor + Maintain Vendor Details + + + Salutació + Maintain Greetings + + + Generar Factures + Generate and print Invoices + + + Generar Albarans + + + + Transaccions Comandes + Sales Order Transaction Report + + + Odres Obertes + + + + Informe Reemplenaments + Inventory Replenish Report + + + Resum Transacció Productes + Product Transaction Summary + + + Desplegar Comandes + + + + Processador Petició + Define Request Processors + + + Vista Informe + Maintain Report Views + + + Transaccions Factura + + + + Demanda a Factura + + + + Rebut Material + Vendor Shipments (Receipts) + + + Comanda Compra + Manage Purchase Orders + + + Factura (Proveïdor) + Vendor Invoice Entry + + + Definició EDI + Maintain EDI Definition + + + Transacció EDI + + + + Factura Diària + + + + Factura Mensual + + + + Factura Producte Mensual + + + + Factura Producte Setmanal + + + + Factura Venedor Mensual + + + + Factura Setmanal + + + + Formulari + Special Forms + + + Generar Factures (manual) + Select and generate invoices + + + Prova + + + + Configuració Projecte i Ús + Setup of projects and project reporting + + + Versió Java + Displays the version of the default Java VM + + + Missatge Error + Display Error Messages + + + Format Carregador Importació + Maintain Import Loader Formats + + + Carregador Fitxer Importació + Load Files + + + Configuració Idioma + Setup a new Language of the system and translate elements + + + Configuració Inicial Client + Configuració Inicial Client + + + Magatzem Neumàtics + Maintain storage of tires + + + Selecció Venedor + Products with more than one vendor + + + Producció + Production based on Bill of Materials + + + Transaccions Material + Transaccions Material + + + Facturació Trimestral Client per Producte + + + + Facturació Trimestral Client per Venedor + + + + Grups Empreses + Maintain Business Partner Groups + + + Notificació + View System Notices + + + Declaració Bancària + Process Bank Statements + + + Pagament + Process Payments + + + Elements Oberts + + + + Petició + Work on your requests + + + Plantilla Email + Maintain Mail Template + + + Atribut a Mida + Maintain custom entity attributes + + + Llibre Efectiu + Maintain Cashbook + + + Diari Efectiu + Cash transactions + + + Elements Oberts + Open Item List + + + Pagaments No Reconciliats + Payments not reconciled with Bank Statement + + + Assignació Pagament + Allocate invoices and payments + + + Assignació Pagament + Payment - Invoice - Allocation + + + Grup Camp + Define Field Group + + + Assignació Reversa + Reverse Allocations + + + Resum Factura + + + + Detall Factura + + + + Generar Càrregs + Generate Charges from natural accounts + + + Selecció Pagament + Select Invoices for Payment + + + Valor Transacció Productes + Product Transaction Value + + + Comissió + Maintain Commissions and Royalties + + + Cicle Projecte + Maintain Project Cycles + + + Resum Estat Projecte + Project Status of Project Cycle + + + Reveure Configuració Inicial Client + Review of system level setup of a new Client + + + Relacions Empreses + Customer Relations and Partner Management + + + Executar Comissió + Check and modify Commissions + + + Configuració Comptabilitat + Review and change Accounting Setup + + + Configuració Empresa + Setup Business Partner Rules + + + Configuració Llista Preus + Define your Price Lists and Discounts + + + Configuració Producte + Set up Products + + + Configuració Vendes + Setup Sales + + + Configuració Impostos + Setup tax calculation + + + Servei + Service Management + + + Regles Màrketing i Vendes + + + + Rendiment Assolit + Define Performance Achievements + + + Color Rendiment + Color used for Performance Anaysis + + + Fita Rendiment + Define Performance Goals + + + Càlcul Mesura Rendiement + Define how you calculate your performance measures + + + Configuració Medició Rendiment + Setup your Performance Measurement + + + Anàlisis Rendiment + + + + Mesura Rendiment + Define your Performance Measures + + + Informació Financera + + + + Informe Financer + Maintain Financial Reports + + + Columna Informe + Maintain Financial Report Columns + + + Línia Informe + Maintain Financial Report Lines + + + Nivell Servei + Maintain Service Levels + + + Selecció Pagament (manual) + Manual Payment Selection + + + Imprimir/Exportar Pagament + Print or export your payments + + + Detall Diari Efectiu + Detail Cash Journal Information + + + Exportar Base de Dades + Export (save) the database + + + Cerca (ús indirecte) + Find Dialog (indircet use) + + + Transaccions Material (ús indirecte) + Material Transactions (indirect use) + + + Formulari Impressió + Maintain Print Form (Invoices, Checks, ..) + + + Color Sistema + Mainatain System Colors + + + Escriptori + Maintain Desktop + + + Imatge Sistema + Maintain Images + + + Finestra Usuari + Define User Window Customization + + + Banc Treball + Maintain Workbench + + + Vendes + + + + Transferir Base de Dades + Transfer the database + + + Sincronitzar Terminologia + Synchronize the terminology within the system. + + + Amortització Rebuts + Write off open receivables + + + Executar Reconeixement Rèdit + Start Revenue Recognition + + + Reenviar + Resubmit posting of documents with posting errors + + + Reiniciar Comptabilitat + Reset Accounting Entries + + + Totes Peticions + View and work on all requests + + + Configuració Petició + Set up the client to process requests + + + Esquema Descomptes + Maintain Trade Discount Schema + + + Informe Valoració Inventari + Inventory Valuation Report + + + Coincidents Compra-Rebut-Factura + Match Purchase Orders, Receipts, Vendor Invoices + + + Actualització Cost Producte + Sets furure cost price and standard cost price + + + Informe Cost Productes + Product Cost Report + + + Factura Coincident + View Matched Invoices + + + Comandes Compra Coincidents + View Matched Purchase Orders + + + Tipus Despesa + Maintain Expense Report Types + + + Informe Despeses + Time and Expense Report + + + Recurs + Maintain Resource + + + Tipus Recurs + Maintain Resource Types + + + Recompilar Objectes BdD + Recompile Database Objects + + + Format Impressió + Maintain Print Format + + + Tipografia Impressió + Maintain Print Font + + + Color Impressió + Maintain Print Color + + + Paper Impressió + Maintain Print Paper + + + Impressió + Print Definition + + + Desepeses (no facturades) + View not invoiced expenses + + + Crear Factures Despeses (Rebre) + Create Invoices from Expenses for Customers + + + Crear Factures Despeses (Pagar) + Create AP Invoices from Expenses to be paid to employees + + + Format Taula Impressió + Define Report Table Format + + + Tipus Petició + Maintain Request Types + + + Àrea Interés + Interest Area or Topic + + + Sistema + System Definition + + + Generar Odre de Compra d'una Venda + Create Purchase Order from Sales Orders + + + Importar/Exportar Traducció + Import or Export Language Translation + + + Reobrir Petició + Reopen closed requests + + + Importar Informes Lína Actius + Import Report Line Sets + + + Importar Comptabilitat + Import Natural Account Values + + + Importar Producte + Import Products + + + Traducció Idioma + Check Language Translations + + + Actiu + Asset used internally or by customers + + + Grup Actius + Group of Assets + + + Formació + Repeated Training + + + Actius + + + + Generar Albarans (manual) + Select and generate shipments + + + Imprimir Factures + Print Invoices to paper or send PDF + + + Entrega Actius + Deliver Customer Assets electronically + + + Despeses (no reemborsades) + View expenses and charges not reimbursed + + + Declaració de Comptes + Report Account Statement Beginning Balance and Transactions + + + Manteniment Contrasenya + Maintain Passwords + + + Balanços Fets Comptables + Query Accounting Daily Balances + + + Conjunt Atributs + Maintain Product Attribute Set + + + Control Núm Sèrie + Product Serial Number Control + + + Control Lot + Product Lot Control + + + Lot + Product Lot Definition + + + Lot & Núm Sèrie + + + + Cerca Atributs + Common Search Attribute + + + Atribut + Product Attribute + + + Factura Despesa + Payables expense invoices + + + Repetitiu + Recurring Document + + + Rol Accés + Maintain Data Access Rules + + + Importar Inventorari + Import Inventory Transactions + + + Tipus Projecte + Maintain Project Type and Phase + + + Imprimir Etiqueta + Print Label Format + + + Sessió + List of User Sessions + + + Seguretat + + + + Registre Canvis + Log of data changes + + + Tipus Temps + Maintain Time Recording Type + + + Tipus Cost + Maintain Cost Types + + + Anunci + Web Advertisement + + + Web + + + + Importar Línies Banc + Import Bank Statements + + + Importar Pagament + Import Payments + + + Click + Maintain Web Click + + + Importar Comanda + Import Orders + + + Calendari Pagament Factures + Maintain Invoice Payment Schedule + + + Importar Diari Llibre Major + Import General Ledger Journals + + + Alerta + Adempiere Altert + + + Comptador + Web Counter + + + Categoria Transport + Maintain Freight Categories + + + Importar Factura + Import Invoices + + + Esborrar Catxé + Reset Cache of the System ** Close all Windows before proceeding ** + + + Dimensions Comptables + Maintain Non-Account Dimension Trees + + + Replicació + Maintain Data Replication Targets + + + Estratègia Replicació + Maintain Data Replication Strategy + + + Projecte (Vendes) + Maintain Sales Projects and Work Orders + + + Base Coneixement + Maintain Knowledge Base + + + Categoria Coneixement + Maintain Knoweledge Categories and Values + + + Sinònim Coneixment + Knowlege Keyword Synonym + + + Font Coneixement + Source of Knowledge Entries + + + Coneixement + + + + Actualitzar Balanç Comptable + Update Daily Accounting Balances + + + Info Empreses + Document Information of Business Partners + + + Configuració Replicació + + + + Enviar Email Promoció + Send EMails to active subscribers of an Interest Area or Business Partner Group + + + Fusionar Entitats + Merge From Entity to To Entity - Delete From + + + Informe Cicle Projecte + Report Projects based on Project Cycle + + + Actius Clients + Report Customer Assets with Delivery Count + + + Entrega Actius + Report Asset Deliveries + + + Edició a Projecte + Issue Material to Project from Receipt or manual Inventory Location + + + Generar CC de Projecte + Generate PO from Project Line(s) + + + Informe Comptable Detall Projecte + + + + Línies Projecte no Editades + Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project + + + Projecte CC no Rebut + Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project + + + Comanda_CB + Comanda Comercial Banyoles + + diff --git a/data/ca_ES/AD_Message_Trl_ca_ES.xml b/data/ca_ES/AD_Message_Trl_ca_ES.xml index d7aae31832..a5dc39a196 100644 --- a/data/ca_ES/AD_Message_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Message_Trl_ca_ES.xml @@ -1,21 +1,2379 @@ - -zeroudostresquatrecincsissetvuitnouReferentAccésNo podeu canviar l'entradaNo disposeu de privilegisNo podeu esborrar l'entradaNo disposeu de privilegisNo podeu insertar l'entradaNo disposeu de privilegisNo podeu actualitzar l'entradaNo disposeu de privilegisDades Organització i ClientNo podeu esborrar l'entrada per temes d'auditoriaDesactiveu la senyal 'Actiu'Dades OrganitzacióDades CompartidesDades SistemaDades Sistema i ClientAmb el rol actual, no podeu canviar aquesta informacióAmb el rol actual, no podeu veure la informació© Adaptació Jaume Teixi - RocacorBIT, S.L. 2003http://www.RocacorBIT.comPasseig l'Estany, 18 - 17820 Banyoles - GIRONA - SpainTel (34) 972578899OnlineCombinació ComptaCrear nova Compta o actualitzar ÀliasCompta no actualitzadaVista ComptaAquesta acció no està permesa en aquest contextAcció no suportadaAdreçaAvançatÀliasTotes les EntradesPreferir seleccionar la factura coincident i el parell pagament i processar-lo cada cop.No es pot canviar l'entradaSumaSuma VencimentSuma PagamentDe ComptaA ComptaAplicacióAplicatA la primera entradaA la darrera entradaAdjuntVoleu esborrar aquest adjunt?Seleccionar un fitxer per adjuntar a aquesta entradaAdjunt no trobatNo es pot afegir un adjunt a aquesta entitatAttachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.Càcul AutomàticConfirmació AutomàticaAutomatic saving of dataAccés AutomàticLog in with current user ID automaticallzOpcions DisponiblesNo s'ha trobat cap sociEmpresa no guardatAfegir a BarraQuadre BarraEsborrar de BarraEmpresaCalculadoraCalendariCancel.larCancel.lar PeticióNo podeu canviar el tipus de documentNo podeu esborrar l'entrada, sisplau desactiveu-laNo podeu esborrar transaccions completadesCanvi Llibre d'Efectiu ignorat. Sisplau feu-ho només després de completar una transaccióCàrrec creatCrear càrrec de ComptaGenerar CàrrecsCrear Compta i carregarCàrrec no CreatCiutatClientServeis CompartitsTancar FinestraCombinacióConnexióContacteSuma Control difereix del BalançError al executar la rutina de conversió monetàriaConvertitCopiatCopiar EntradaActualitzar entrada copiada i guardar o bé ignorarNo es pot copiar:PaísCrearCrear Nova EntradaCreatData caducitat Tarja de Crèdit ha de ser "MMYY"Mes caducitat Tarja de Crèdit no vàlidAny caducitat Tarja de Crèdit no vàlidTarja Credit caducadaNúmero Tarja de Crèdit no vàlidSembla haver-hi un problema amb el número de la Tarja de Crèdit -Continuar?Codi validació Tarja de Crèdit no vàlid.You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.Nota: Sobre Límit de CrèditConversió MonedaParàmetres ActualsAdaptarError Base de Dades.Dada refrescada de la Base de DadesBase de DadesDataData deData aNivel DepuracióError per DefecteEsborrar entradaNo es pot esborrar l'entrada:Entrada no esborrada - Entrada dependent no trobadaVoleu esborrar l'entrada?EsborratDescripcióDetall entradaDiferènciaDescompte ComercialData DescompteCategoria Descompte no vàlida (sobre o sota 100)Mostrar Info DocumentMostrar QuantitatMostrar Font InfoS'està processant el documentCopiarTaladreEFTEmailEmail al Suport&EditarEditorTancar FinestraEntrar PeticióEntrar text a cercarEntornError: Executar PeticióSortir ProgramaSegur que voleu sortir del programa?Expandir totExpandir ArbreDespesaCaduca (MMYY)ExportarExportar a ExcelExportar EntradesProcés Fallat: Camp&Fitxerfitxer CSV ExcelNo es pot crear el fitxerfitxer HTMLCarregador Importació Fitxer<Importar Fitxer>Seleccionar fitxer a importarSense format d'importacióFitxer línies/importades:Extensió fitxer no vàlidafitxer Acrobat PDFfitxer Postscript PSfitxer RTFfitxer TextError escribint fitxerfitxer XMLEmplenar camps obligatoris: Cercar entradaColumnes DisponiblesSeleccionar columnes i importar-lesColumnes SeleccionadesAdaptar CercaSeleccionar fila o entrar criteri cercaEntrar criteri petició amb % opcional (cas insensitiu Maj Min)No s'han trobat entradesPrimera entradaPrimera PàginaDeFunció reclam no trobadaError Funció reclamGenerar&AnarAnar a PàgColumna pel Nom (Eix-X)SalutacióResumirAgrupar perCapçalera&AjudaEntrades HistòriquesMenúServidorIgnorar canvisNo es pot ignorar canvis:Canvis ignoratsInfoInfo ComptabilitatInfo EmpresesInfo AlbaràInfo FacturaInfo ComandaInfo PagamentInfo ProductesInsertatGenerar Factures (manual)Generant FacturesLes Factures es generen depenent en la selecció "Regla Facturació" en la ComandaSeleccionar enviaments per la generació de facturesUn o més Producte/s hi són més d'un cop en la llista. Línies desactivades.FacturaRebut (Enviament) ja existeix per aquesta factura.Primer cal completar el documentInsertar Element aquíMoure ElementDarrera entradaDarrera pàginaAmpladaNivellCarregarCarregant ....Lloc/AdreçaEntrar nou Lloc/AdreçaActualitzar Lloc/AdreçaAccésAccés (ok)MargeCoincidir DeMode CercaCoincidir aCoinciditCoincidintMenúAnar a MenúMenú no pot carregar: Missatge no enviat. - -Problema: Missatge enviat MissatgesVista Línies (intercanvia)Multi-MonedaNoNomNavegarNavegar o Actualitzar entrada<Petició activa> Navegar o Actualitzar entradaNova EntradaEntrar dada per nova entrada i guardar o ignorarNo es pot afegir nova entrada:Nou ValorSegüent entradaSegüent PàgNo s'ha trobat el següent número de seqüènciaContact System AdministratorNoMissatge no trobatNúmero de líniesNúmero de PagamentsNo s'han torbat entrades; Entra dades per nova entradaNo s'ha trobat cap informació comptable vàlida.NO ActiuNo suficients en stock:* No trobat *No CoinciditNo Únic:Número Files x ColumnesOKMostrar transaccions velles/completadesValor vellOnlineNomés clientsNomés factures vençudesNomés ComercialsObrirObrirOpcionsOrdenat per{0} Línie(s) - {1,número,#,##0.00} - Total: {2,número,#,##0.00} {3}OrgHi ha un altre procés actiu per aquesta entrada, intentar més tardPàginaSalt pàginaPàgina {P} de {N}Dues PàginesPàgina CompletaAmplada PàginaParàmetreError: falta paràmetreEntrada PareContrasenyaPagamentAssignació PagamentNúmero compta bancària no vàlidNúmero xec bancari no vàlidNúmero ruta bancària no vàlidEntrar pagament després de completar la transaccióPagament Creat:Descompte pagamentS'ha produït un error al processar el pagament:No hi ha processador de pagament per aquesta entrada. -Create Payment Processor for your Bank Account.Procés pagament fallitPagament processat amb èxitLa suma és zero. -Entreu el pagament després de processar la transaccióSegüent Període de Calendari no trobatPlease set up future Periods Període Calendari no trobatCheck setup of Calendar and Accounting Schema as well as Accounting Schema assigment to Client or OrganizationPeríode no vàlid per aquesta dada comptable.Check your calandar setup.Quadre reixatEl document ha de ser complet o tancat per veure comptabilitatEnviar ara i crear entrades comptables?Enviar: Error ServidorCPCP+4Error a l'enviarError a l'enviarError a l'enviar: Font sense BalançError a l'enviar: Moneda font no convertibleDefine exchange rate from the source currency to your accounting currenciesError a l'enviar: Compta no vàlidAccount is no longer Active; Reactivate account value or choose newError a l'enviar: Període Tancat(Re-) Open Period or change Accounting DatePreferènciaPreferènciesEntrada prèviaPàgina prèviaHistòric PreusVersió Llista PreusNo s'ha trobat llista de preus activa i vàlidaImprimirAdaptar InformeDefinit [Mostrat]Imprimir FacturesImprimir només la factura més recent ? -(No: imprimir totes les factures de l'ordre)Imprimir PantallaConfiguració PàginaImprimir EnviamentsImprèsImpressoraImprimintLa impressió és OK ?ProcessarProcès cancel.latProcès fallitNo es pot iniciar el procés - No hi ha nom pel procésProcès acabat correctamentProcès fallit durant l'execucióError: Informació: Alerta: No s'ha pogut enviar el procésProcessant ... Un Moment Sisplau ...DisponibleQuantitatEntrar PeticióCancel.lar PeticióEntrar PeticióEntrar Criteri PeticióExecutar PeticióIncloure en la PeticióNo hi han entrades amb aquest criteri. Voleu canviar el criteri de la petició?Entrada només llegibleTornar a enviarRepostar document crea comptabilitat per aquest documentEntradaProblemes accedint l'entrada: Entrada trobadaEntrada guardadaEntradesRefrescarRefrescar-ho totNo es pot refrescar la dada: Dada refrescadaRefrescant dada ...Zona/ProvinciaRestantConsell RemesaInformeCercar InformeGuardar Informe com PDF, CSV, HTML o fitxer TXTInformesNo es pot enviar l'emailEmail de {0} a {1}No es pot enviar email: -Sense originari (de) - Comprovar UsuariNo es pot enviar email: -No s'ha torbat servidor (SMTP); Comprovar info clientNo es pot enviar email: -Sense destinatari (a) - Comprovar contacteEmail enviatPetició {0} es va transferir de {1} a {2} Alerta: Petició {0} retrassadaEscalar: Petició {0}Entrar informació requerida: RèditInvertit pel documentRol i Client/Organització inconsistentCredit disponibleProducte revertit o ja va ser entregat o facturat. Fixar quantitat a zero. -Detalls:Entrada en camp clau no única - una entrada amb aquest valor existeix. - -Detalls: Entrada referenciada per altres entrades. - -Detalls: Mateix SociMateix ProducteMateixa QuantitatGuardar CanvisVoleu guardar els canvis?Guardar Info en la GaletaNo es pot guardar canvis: No es pot guardar canvis - la dada es va canviar després la petició.System will requery record.No es pot guardar entrada - Requereix dada única:Please change information.Entrada no guardada. Fila no trobada!No guardatNo es pot enviar entrada: Entrada guardadaEsquemaScriptEditor ScriptsError ScriptAjuda ScriptResultatResultat VariableVariables DisponiblesCercar entradesCriteri CercaNo es pot localitzar entrada: Cerca borrosaCercar per noms que sonen similarsRes a cercar aquíSeleccionar entrada i retornarError Petició - probablement criteri erroniFiles trobades - Entrar criteri petició (opcionalment amb %)SeleccionarOpcions disponiblesSeleccionar DocumentSeleccionar FitxerCercar i seleccionar entradaSeleccionar element MenúSeleccionar ProgramaSeleccionar Columnes per Seleccionar FinestraMoure columnes desitjades en el quadre selecció i seqüenciar el seu ordreOpcions SeleccionadesSeleccionatEnviar EmailEnviar EmailSeqüènciaNo es pot trobar seqüència document:Check Document Definition and Document Sequence RulesNo es pot trobar següent seqüència ID TaulaCheck with your System AdministratorNo es pot trobar seqüència per: Crear Objectes en el ServidorCreate comples objects on application server (slow communication lines)Primer cal completar el documentMostrar Pestanya ComptabilitatShow accounting informationMostrar Pestanya TraduccióShow translation informationMostrar només una entradaOrdenar perOrdenatEstàndardIniciVoleu Iniciar el Procés?Iniciar informe seleccionatIniciar InformesIniciar Cerca ...TítolProcès completat amb èxitSumSistemaPestanyaNo es pot executar tasca: TasquesCriteri per Impost no trobatNo es pot trobar impostProvaFí Temps Espera - Prover comprobar resultats més tardAAvui&EinesTotalsTrxTema Interfície UsuariWindow - Metal - AdempiereSota Límit PreuActualitzaActualitza data per entrada copiada i guarda o ignoraActualitzatUsuariInterfície UsuariMissatge definit per l'usuariUsuari i Contrasenya InconsistentPagament imprimir/exportarPer alguns pagaments, no hi ha prou lloc per totes les línies remitents. -Voleu imprimir avis remitents separats?No hi han documents Bancaris (Xecs) per aquesta Compta Bancària i Regla de Pagament.No hi ha pagaments disponible per Imprimir/ExportarVoleu imprimir avís remitent ?Generar Pagaments EFTÉs correcta la impressió del pagament ?Selecció Pagament (manual)Generar Pagaments per Selecció de Pagaments?No hi ha compta bancària amb document (ex. Xec)Imprimir/exportar pagaments generats?Configuració Inicial ClientInformació Transacció MaterialClauValor PreferènciaValor Preferència esborratValor Preferència fixatValor Preferència NO trobatValor Preferència NO fixatPer nivell&VeureGràficEntrar Selecció i Mostrar criteri i iniciar peticióEntrar PeticióVeure ResultatNo es pot iniciar Fluxe de Treball - Definició no CorrecteSortir Fluxe de TreballSegüent pas Fluxe de TreballAnterior pas Fluxe de TreballTornar Inici Fluxe de TreballSisplau actualitzeu el Navegador, si els camps de seleccio dependents segueixen buits després de canviar el Rol.Base de Dades actualment no disponibleEsperant Pagament (si fa falta podeu tancar l'ordre)MagatzemInfo EntradaFinestraAmortitzacióSíSíZoomZoom DocumentdeImprimir només l'enviament més recent ? -(No: imprimir tots els enviaments de l'ordre)Assignació Recursos{0} Línie(s) - Total: {1,número,#,##0.00} {2}SetmanaDiaMesInfo RecursEl recurs no està disponible o actiuRecurs no disponibleDia no laborableHora no disponibleDia no disponibleInfo HorariApaisatRetratNo s'ha trobat el ràtio de conversió entre monedesOperadorValor PeticióA Valor PeticióError ValidacióFiles DadesColumnes DadesNo s'ha trobat el format d'impressió del documentTraduïr Format ImpressióIf you do not have Multi-Lingual Document enabled, you can translate a Report here.TraduïrNou InformeMitjàContatCaptura PantallaError Versió Base de DadesThe program assumes Database version {0}, but Database has Version {1}. -This is likely to cause hard to fix errors. -Please stop and migrate the database immediately.Sempre previsualitzar impressióDon't print direct - even DocumentsTotAnyQuan enrera en l'Històric?View history records back in time.A coincidirGuardar ContrasenyaStore Password for fast Login (security risk)Info Diari EfectiuInfo AssignacióSuma AbsolutaImportarErrorsCompraNo s'ha trobat el Servidor d'AplicacionsOpcionalCarregar Valors ComptablesFormat: Accounting__.csvNo s'ha trobat cap exempció d'impostos (definir ràtio d'exempció d'impostos)Sense Connexió amb la Base de DadesGenerating shipmentsSelecionar ordres per generar albaransAlbarans es generen segons la "Regla d'Entrega" seleccionada en l'ordreAlbaràEnviatHeu de restringir la seleccióBeginning BalanceArguments Invàlids - Comprovar ParàmetresNo es pot seleccionar el canvi, si hi ha una selecció de Productes actual. Un càrrec ha de tenir la seva pròpia línia.Tipus Document Pagament i Tipus Factura (Pagar/Rebre) inconsistent.(Re) Selecionar FacturaPagament Online FallitError CarregantFusionar de (esborrar) ?Fusionar a (sobreposar)Fusionar d'entitat A entitat ? -** NO es posible Desfer o Registrar -- Heu de menester una Còpia de Seguretat **Fusió CorrecteError al Fusionar - Reviseu:Error Configuració IdiomaCheck Language SetupNo s'ha definit cap conjunt d'atributs pel producteNo hi ha Informació Atributs ProducteNo hi han productes amb atributs per sel.leccionar \ No newline at end of file + + + + + zero + + + + u + + + + dos + + + + tres + + + + quatre + + + + cinc + + + + sis + + + + set + + + + vuit + + + + nou + + + + Referent + + + + Accés + + + + No podeu canviar l'entrada + No disposeu de privilegis + + + No podeu esborrar l'entrada + No disposeu de privilegis + + + No podeu insertar l'entrada + No disposeu de privilegis + + + No podeu actualitzar l'entrada + No disposeu de privilegis + + + Dades Organització i Client + + + + No podeu esborrar l'entrada per temes d'auditoria + Desactiveu la senyal 'Actiu' + + + Dades Organització + + + + Dades Compartides + + + + Dades Sistema + + + + Dades Sistema i Client + + + + Amb el rol actual, no podeu canviar aquesta informació + + + + Amb el rol actual, no podeu veure la informació + + + + © Adaptació Jaume Teixi - RocacorBIT, S.L. 2003 + http://www.RocacorBIT.com + + + Passeig l'Estany, 18 - 17820 Banyoles - GIRONA - Spain + Tel (34) 972578899 + + + Online + + + + Combinació Compta + + + + Crear nova Compta o actualitzar Àlias + + + + Compta no actualitzada + + + + Vista Compta + + + + Aquesta acció no està permesa en aquest context + + + + Acció no suportada + + + + Adreça + + + + Avançat + + + + Àlias + + + + Totes les Entrades + + + + Preferir seleccionar la factura coincident i el parell pagament i processar-lo cada cop. + + + + No es pot canviar l'entrada + + + + Suma + + + + Suma Venciment + + + + Suma Pagament + + + + De Compta + + + + A Compta + + + + Aplicació + + + + Aplicat + + + + A la primera entrada + + + + A la darrera entrada + + + + Adjunt + + + + Voleu esborrar aquest adjunt? + + + + Seleccionar un fitxer per adjuntar a aquesta entrada + + + + Adjunt no trobat + + + + No es pot afegir un adjunt a aquesta entitat + Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key. + + + Càcul Automàtic + + + + Confirmació Automàtica + Automatic saving of data + + + Accés Automàtic + Log in with current user ID automaticallz + + + Opcions Disponibles + + + + No s'ha trobat cap soci + + + + Empresa no guardat + + + + Afegir a Barra + + + + Quadre Barra + + + + Esborrar de Barra + + + + Empresa + + + + Calculadora + + + + Calendari + + + + Cancel.lar + + + + Cancel.lar Petició + + + + No podeu canviar el tipus de document + + + + No podeu esborrar l'entrada, sisplau desactiveu-la + + + + No podeu esborrar transaccions completades + + + + Canvi Llibre d'Efectiu ignorat. Sisplau feu-ho només després de completar una transacció + + + + Càrrec creat + + + + Crear càrrec de Compta + + + + Generar Càrrecs + + + + Crear Compta i carregar + + + + Càrrec no Creat + + + + Ciutat + + + + Client + + + + Serveis Compartits + + + + Tancar Finestra + + + + Combinació + + + + Connexió + + + + Contacte + + + + Suma Control difereix del Balanç + + + + Error al executar la rutina de conversió monetària + + + + Convertit + + + + Copiat + + + + Copiar Entrada + + + + Actualitzar entrada copiada i guardar o bé ignorar + + + + No es pot copiar: + + + + País + + + + Crear + + + + Crear Nova Entrada + + + + Creat + + + + Data caducitat Tarja de Crèdit ha de ser "MMYY" + + + + Mes caducitat Tarja de Crèdit no vàlid + + + + Any caducitat Tarja de Crèdit no vàlid + + + + Tarja Credit caducada + + + + Número Tarja de Crèdit no vàlid + + + + Sembla haver-hi un problema amb el número de la Tarja de Crèdit +Continuar? + + + + Codi validació Tarja de Crèdit no vàlid. + You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number. + + + Nota: Sobre Límit de Crèdit + + + + Conversió Moneda + + + + Paràmetres Actuals + + + + Adaptar + + + + Error Base de Dades. + + + + Dada refrescada de la Base de Dades + + + + Base de Dades + + + + Data + + + + Data de + + + + Data a + + + + Nivel Depuració + + + + Error per Defecte + + + + Esborrar entrada + + + + No es pot esborrar l'entrada: + + + + Entrada no esborrada - Entrada dependent no trobada + + + + Voleu esborrar l'entrada? + + + + Esborrat + + + + Descripció + + + + Detall entrada + + + + Diferència + + + + Descompte Comercial + + + + Data Descompte + + + + Categoria Descompte no vàlida (sobre o sota 100) + + + + Mostrar Info Document + + + + Mostrar Quantitat + + + + Mostrar Font Info + + + + S'està processant el document + + + + Copiar + + + + Taladre + + + + EFT + + + + Email + + + + Email al Suport + + + + &Editar + + + + Editor + + + + Tancar Finestra + + + + Entrar Petició + + + + Entrar text a cercar + + + + Entorn + + + + Error: + + + + Executar Petició + + + + Sortir Programa + + + + Segur que voleu sortir del programa? + + + + Expandir tot + + + + Expandir Arbre + + + + Despesa + + + + Caduca (MMYY) + + + + Exportar + + + + Exportar a Excel + + + + Exportar Entrades + + + + Procés Fallat: + + + + Camp + + + + &Fitxer + + + + fitxer CSV Excel + + + + No es pot crear el fitxer + + + + fitxer HTML + + + + Carregador Importació Fitxer + + + + <Importar Fitxer> + + + + Seleccionar fitxer a importar + + + + Sense format d'importació + + + + Fitxer línies/importades: + + + + Extensió fitxer no vàlida + + + + fitxer Acrobat PDF + + + + fitxer Postscript PS + + + + fitxer RTF + + + + fitxer Text + + + + Error escribint fitxer + + + + fitxer XML + + + + Emplenar camps obligatoris: + + + + Cercar entrada + + + + Columnes Disponibles + + + + Seleccionar columnes i importar-les + + + + Columnes Seleccionades + + + + Adaptar Cerca + + + + Seleccionar fila o entrar criteri cerca + + + + Entrar criteri petició amb % opcional (cas insensitiu Maj Min) + + + + No s'han trobat entrades + + + + Primera entrada + + + + Primera Pàgina + + + + De + + + + Funció reclam no trobada + + + + Error Funció reclam + + + + Generar + + + + &Anar + + + + Anar a Pàg + + + + Columna pel Nom (Eix-X) + + + + Salutació + + + + Resumir + + + + Agrupar per + + + + Capçalera + + + + &Ajuda + + + + Entrades Històriques + + + + Menú + + + + Servidor + + + + Ignorar canvis + + + + No es pot ignorar canvis: + + + + Canvis ignorats + + + + Info + + + + Info Comptabilitat + + + + Info Empreses + + + + Info Albarà + + + + Info Factura + + + + Info Comanda + + + + Info Pagament + + + + Info Productes + + + + Insertat + + + + Generar Factures (manual) + + + + Generant Factures + + + + Les Factures es generen depenent en la selecció "Regla Facturació" en la Comanda + + + + Seleccionar enviaments per la generació de factures + + + + Un o més Producte/s hi són més d'un cop en la llista. Línies desactivades. + + + + Factura + + + + Rebut (Enviament) ja existeix per aquesta factura. + + + + Primer cal completar el document + + + + Insertar Element aquí + + + + Moure Element + + + + Darrera entrada + + + + Darrera pàgina + + + + Amplada + + + + Nivell + + + + Carregar + + + + Carregant .... + + + + Lloc/Adreça + + + + Entrar nou Lloc/Adreça + + + + Actualitzar Lloc/Adreça + + + + Accés + + + + Accés (ok) + + + + Marge + + + + Coincidir De + + + + Mode Cerca + + + + Coincidir a + + + + Coincidit + + + + Coincidint + + + + Menú + + + + Anar a Menú + + + + Menú no pot carregar: + + + + Missatge no enviat. + +Problema: + + + + Missatge enviat + + + + Missatges + + + + Vista Línies (intercanvia) + + + + Multi-Moneda + + + + No + + + + Nom + + + + Navegar + + + + Navegar o Actualitzar entrada + + + + <Petició activa> Navegar o Actualitzar entrada + + + + Nova Entrada + + + + Entrar dada per nova entrada i guardar o ignorar + + + + No es pot afegir nova entrada: + + + + Nou Valor + + + + Següent entrada + + + + Següent Pàg + + + + No s'ha trobat el següent número de seqüència + Contact System Administrator + + + No + + + + Missatge no trobat + + + + Número de línies + + + + Número de Pagaments + + + + No s'han torbat entrades; Entra dades per nova entrada + + + + No s'ha trobat cap informació comptable vàlida. + + + + NO Actiu + + + + No suficients en stock: + + + + * No trobat * + + + + No Coincidit + + + + No Únic: + + + + Número Files x Columnes + + + + OK + + + + Mostrar transaccions velles/completades + + + + Valor vell + + + + Online + + + + Només clients + + + + Només factures vençudes + + + + Només Comercials + + + + Obrir + + + + Obrir + + + + Opcions + + + + Ordenat per + + + + {0} Línie(s) - {1,número,#,##0.00} - Total: {2,número,#,##0.00} {3} + + + + Org + + + + Hi ha un altre procés actiu per aquesta entrada, intentar més tard + + + + Pàgina + + + + Salt pàgina + + + + Pàgina {P} de {N} + + + + Dues Pàgines + + + + Pàgina Completa + + + + Amplada Pàgina + + + + Paràmetre + + + + Error: falta paràmetre + + + + Entrada Pare + + + + Contrasenya + + + + Pagament + + + + Assignació Pagament + + + + Número compta bancària no vàlid + + + + Número xec bancari no vàlid + + + + Número ruta bancària no vàlid + + + + Entrar pagament després de completar la transacció + + + + Pagament Creat: + + + + Descompte pagament + + + + S'ha produït un error al processar el pagament: + + + + No hi ha processador de pagament per aquesta entrada. + + Create Payment Processor for your Bank Account. + + + Procés pagament fallit + + + + Pagament processat amb èxit + + + + La suma és zero. +Entreu el pagament després de processar la transacció + + + + Següent Període de Calendari no trobat + Please set up future Periods + + + Període Calendari no trobat + Check setup of Calendar and Accounting Schema as well as Accounting Schema assigment to Client or Organization + + + Període no vàlid per aquesta dada comptable. + Check your calandar setup. + + + Quadre reixat + + + + El document ha de ser complet o tancat per veure comptabilitat + + + + Enviar ara i crear entrades comptables? + + + + Enviar: Error Servidor + + + + CP + + + + CP+4 + + + + Error a l'enviar + + + + Error a l'enviar + + + + Error a l'enviar: Font sense Balanç + + + + Error a l'enviar: Moneda font no convertible + Define exchange rate from the source currency to your accounting currencies + + + Error a l'enviar: Compta no vàlid + Account is no longer Active; Reactivate account value or choose new + + + Error a l'enviar: Període Tancat + (Re-) Open Period or change Accounting Date + + + Preferència + + + + Preferències + + + + Entrada prèvia + + + + Pàgina prèvia + + + + Històric Preus + + + + Versió Llista Preus + + + + No s'ha trobat llista de preus activa i vàlida + + + + Imprimir + + + + Adaptar Informe + + + + Definit [Mostrat] + + + + Imprimir Factures + + + + Imprimir només la factura més recent ? +(No: imprimir totes les factures de l'ordre) + + + + Imprimir Pantalla + + + + Configuració Pàgina + + + + Imprimir Enviaments + + + + Imprès + + + + Impressora + + + + Imprimint + + + + La impressió és OK ? + + + + Processar + + + + Procès cancel.lat + + + + Procès fallit + + + + No es pot iniciar el procés - No hi ha nom pel procés + + + + Procès acabat correctament + + + + Procès fallit durant l'execució + + + + Error: + + + + Informació: + + + + Alerta: + + + + No s'ha pogut enviar el procés + + + + Processant ... Un Moment Sisplau ... + + + + Disponible + + + + Quantitat + + + + Entrar Petició + + + + Cancel.lar Petició + + + + Entrar Petició + + + + Entrar Criteri Petició + + + + Executar Petició + + + + Incloure en la Petició + + + + No hi han entrades amb aquest criteri. Voleu canviar el criteri de la petició? + + + + Entrada només llegible + + + + Tornar a enviar + + + + Repostar document crea comptabilitat per aquest document + + + + Entrada + + + + Problemes accedint l'entrada: + + + + Entrada trobada + + + + Entrada guardada + + + + Entrades + + + + Refrescar + + + + Refrescar-ho tot + + + + No es pot refrescar la dada: + + + + Dada refrescada + + + + Refrescant dada ... + + + + Zona/Provincia + + + + Restant + + + + Consell Remesa + + + + Informe + + + + Cercar Informe + + + + Guardar Informe com PDF, CSV, HTML o fitxer TXT + + + + Informes + + + + No es pot enviar l'email + + + + Email de {0} a {1} + + + + No es pot enviar email: +Sense originari (de) - Comprovar Usuari + + + + No es pot enviar email: +No s'ha torbat servidor (SMTP); Comprovar info client + + + + No es pot enviar email: +Sense destinatari (a) - Comprovar contacte + + + + Email enviat + + + + Petició {0} es va transferir de {1} a {2} + + + + Alerta: Petició {0} retrassada + + + + Escalar: Petició {0} + + + + Entrar informació requerida: + + + + Rèdit + + + + Invertit pel document + + + + Rol i Client/Organització inconsistent + + + + Credit disponible + + + + Producte revertit o ja va ser entregat o facturat. Fixar quantitat a zero. +Detalls: + + + + Entrada en camp clau no única - una entrada amb aquest valor existeix. + +Detalls: + + + + Entrada referenciada per altres entrades. + +Detalls: + + + + Mateix Soci + + + + Mateix Producte + + + + Mateixa Quantitat + + + + Guardar Canvis + + + + Voleu guardar els canvis? + + + + Guardar Info en la Galeta + + + + No es pot guardar canvis: + + + + No es pot guardar canvis - la dada es va canviar després la petició. + System will requery record. + + + No es pot guardar entrada - Requereix dada única: + Please change information. + + + Entrada no guardada. Fila no trobada! + + + + No guardat + + + + No es pot enviar entrada: + + + + Entrada guardada + + + + Esquema + + + + Script + + + + Editor Scripts + + + + Error Script + + + + Ajuda Script + + + + Resultat + + + + Resultat Variable + + + + Variables Disponibles + + + + Cercar entrades + + + + Criteri Cerca + + + + No es pot localitzar entrada: + + + + Cerca borrosa + + + + Cercar per noms que sonen similars + + + + Res a cercar aquí + + + + Seleccionar entrada i retornar + + + + Error Petició - probablement criteri erroni + + + + Files trobades - Entrar criteri petició (opcionalment amb %) + + + + Seleccionar + + + + Opcions disponibles + + + + Seleccionar Document + + + + Seleccionar Fitxer + + + + Cercar i seleccionar entrada + + + + Seleccionar element Menú + + + + Seleccionar Programa + + + + Seleccionar Columnes per Seleccionar Finestra + + + + Moure columnes desitjades en el quadre selecció i seqüenciar el seu ordre + + + + Opcions Seleccionades + + + + Seleccionat + + + + Enviar Email + + + + Enviar Email + + + + Seqüència + + + + No es pot trobar seqüència document: + Check Document Definition and Document Sequence Rules + + + No es pot trobar següent seqüència ID Taula + Check with your System Administrator + + + No es pot trobar seqüència per: + + + + Crear Objectes en el Servidor + Create comples objects on application server (slow communication lines) + + + Primer cal completar el document + + + + Mostrar Pestanya Comptabilitat + Show accounting information + + + Mostrar Pestanya Traducció + Show translation information + + + Mostrar només una entrada + + + + Ordenar per + + + + Ordenat + + + + Estàndard + + + + Inici + + + + Voleu Iniciar el Procés? + + + + Iniciar informe seleccionat + + + + Iniciar Informes + + + + Iniciar Cerca ... + + + + Títol + + + + Procès completat amb èxit + + + + Sum + + + + Sistema + + + + Pestanya + + + + No es pot executar tasca: + + + + Tasques + + + + Criteri per Impost no trobat + + + + No es pot trobar impost + + + + Prova + + + + Fí Temps Espera - Prover comprobar resultats més tard + + + + A + + + + Avui + + + + &Eines + + + + Totals + + + + Trx + + + + Tema Interfície Usuari + Window - Metal - Adempiere + + + Sota Límit Preu + + + + Actualitza + + + + Actualitza data per entrada copiada i guarda o ignora + + + + Actualitzat + + + + Usuari + + + + Interfície Usuari + + + + Missatge definit per l'usuari + + + + Usuari i Contrasenya Inconsistent + + + + Pagament imprimir/exportar + + + + Per alguns pagaments, no hi ha prou lloc per totes les línies remitents. +Voleu imprimir avis remitents separats? + + + + No hi han documents Bancaris (Xecs) per aquesta Compta Bancària i Regla de Pagament. + + + + No hi ha pagaments disponible per Imprimir/Exportar + + + + Voleu imprimir avís remitent ? + + + + Generar Pagaments EFT + + + + És correcta la impressió del pagament ? + + + + Selecció Pagament (manual) + + + + Generar Pagaments per Selecció de Pagaments? + + + + No hi ha compta bancària amb document (ex. Xec) + + + + Imprimir/exportar pagaments generats? + + + + Configuració Inicial Client + + + + Informació Transacció Material + + + + Clau + + + + Valor Preferència + + + + Valor Preferència esborrat + + + + Valor Preferència fixat + + + + Valor Preferència NO trobat + + + + Valor Preferència NO fixat + + + + Per nivell + + + + &Veure + + + + Gràfic + + + + Entrar Selecció i Mostrar criteri i iniciar petició + + + + Entrar Petició + + + + Veure Resultat + + + + No es pot iniciar Fluxe de Treball - Definició no Correcte + + + + Sortir Fluxe de Treball + + + + Següent pas Fluxe de Treball + + + + Anterior pas Fluxe de Treball + + + + Tornar Inici Fluxe de Treball + + + + Sisplau actualitzeu el Navegador, si els camps de seleccio dependents segueixen buits després de canviar el Rol. + + + + Base de Dades actualment no disponible + + + + Esperant Pagament (si fa falta podeu tancar l'ordre) + + + + Magatzem + + + + Info Entrada + + + + Finestra + + + + Amortització + + + + Sí + + + + Sí + + + + Zoom + + + + Zoom Document + + + + de + + + + Imprimir només l'enviament més recent ? +(No: imprimir tots els enviaments de l'ordre) + + + + Assignació Recursos + + + + {0} Línie(s) - Total: {1,número,#,##0.00} {2} + + + + Setmana + + + + Dia + + + + Mes + + + + Info Recurs + + + + El recurs no està disponible o actiu + + + + Recurs no disponible + + + + Dia no laborable + + + + Hora no disponible + + + + Dia no disponible + + + + Info Horari + + + + Apaisat + + + + Retrat + + + + No s'ha trobat el ràtio de conversió entre monedes + + + + Operador + + + + Valor Petició + + + + A Valor Petició + + + + Error Validació + + + + Files Dades + + + + Columnes Dades + + + + No s'ha trobat el format d'impressió del document + + + + Traduïr Format Impressió + If you do not have Multi-Lingual Document enabled, you can translate a Report here. + + + Traduïr + + + + Nou Informe + + + + Mitjà + + + + Contat + + + + Captura Pantalla + + + + Error Versió Base de Dades + The program assumes Database version {0}, but Database has Version {1}. +This is likely to cause hard to fix errors. +Please stop and migrate the database immediately. + + + Sempre previsualitzar impressió + Don't print direct - even Documents + + + Tot + + + + Any + + + + Quan enrera en l'Històric? + View history records back in time. + + + A coincidir + + + + Guardar Contrasenya + Store Password for fast Login (security risk) + + + Info Diari Efectiu + + + + Info Assignació + + + + Suma Absoluta + + + + Importar + + + + Errors + + + + Compra + + + + No s'ha trobat el Servidor d'Aplicacions + + + + Opcional + + + + Carregar Valors Comptables + Format: Accounting__.csv + + + No s'ha trobat cap exempció d'impostos (definir ràtio d'exempció d'impostos) + + + + Sense Connexió amb la Base de Dades + + + + Generating shipments + + + + Selecionar ordres per generar albarans + + + + Albarans es generen segons la "Regla d'Entrega" seleccionada en l'ordre + + + + Albarà + + + + Enviat + + + + Heu de restringir la selecció + + + + Beginning Balance + + + + Arguments Invàlids - Comprovar Paràmetres + + + + No es pot seleccionar el canvi, si hi ha una selecció de Productes actual. Un càrrec ha de tenir la seva pròpia línia. + + + + Tipus Document Pagament i Tipus Factura (Pagar/Rebre) inconsistent. + + + + (Re) Selecionar Factura + + + + Pagament Online Fallit + + + + Error Carregant + + + + Fusionar de (esborrar) ? + + + + Fusionar a (sobreposar) + + + + Fusionar d'entitat A entitat ? +** NO es posible Desfer o Registrar -- Heu de menester una Còpia de Seguretat ** + + + + Fusió Correcte + + + + Error al Fusionar - Reviseu: + + + + Error Configuració Idioma + Check Language Setup + + + No s'ha definit cap conjunt d'atributs pel producte + + + + No hi ha Informació Atributs Producte + + + + No hi han productes amb atributs per sel.leccionar + + + diff --git a/data/ca_ES/AD_PrintFormatItem_Trl_ca_ES.xml b/data/ca_ES/AD_PrintFormatItem_Trl_ca_ES.xml index bb909a53fa..63d8b2a207 100644 --- a/data/ca_ES/AD_PrintFormatItem_Trl_ca_ES.xml +++ b/data/ca_ES/AD_PrintFormatItem_Trl_ca_ES.xml @@ -1,2 +1,1340 @@ - -ActiveActivity CampaignChargeCharge AmtClientCreatedCreated By - Data Entrega:Delivery RuleDelivery ViaDoc StatusInvoice RuleOrder Reference :OrganizationPrice ListPrice includes TaxPriorityProjectReference No :Sales OrderComercial:Sales TransactionShipper Total LinesUpdatedUpdated ByActiveClientCreatedCreated ByDescriptionDiscount %Doc NoteLine NetLine NoList PriceDescriptionQtyOrganizationResource DescriptionSales OrderOrder LineMesuraTaxUnit PriceUpdatedUpdated ByActiveActivity CampaignChargeCharge AmtClientCreatedCreated By - Date Ordered :Doc StatusInvoiceOrder Reference :OrganizationPaidPrice ListPrice includes TaxProjectReference No :Sales Order :Sales Consultant :Sales Transaction Total LinesUpdatedUpdated ByActiveClientCreatedCreated ByDescriptionDiscount %Doc NoteInvoiceInvoice LineQtyLine NetLine NoList PriceDescriptionOrganizationResource DescriptionUoMTaxUnit PriceUpdatedUpdated ByActive ClientCreatedCreated ByDate Ordered :Delivery RuleDelivery ViaDoc StatusInvoice - Movement TypeOrder Reference :OrganizationPriorityReference No :Sales Order :Sales TransactionShipper UpdatedUpdated ByActiveClientCreatedCreated ByDescriptionDoc NoteLine NoLocatorLotQtyDescriptionOrganizationSerial NoShipment/ReceiptShipment/Receipt LineUoMUpdatedUpdated ByBP GreetingClientName 2Order ReferenceOrganizationPayment SelectionQtyReference No:Business Partner ClientDate InvoicedDiscountDocument NoInvoiceLine NoOrganizationPayment RulePayment SelectionPaymentAmt in WordsBusiness Partner ClientOrder ReferenceOrganizationPayment SelectionAmount:- #:Reference No :Customer No :Customer No :Client:Customer No:Customer No :Warehouse :@*CopyInfo@ @*MultiPageInfo@@*CopyInfo@ @*MultiPageInfo@@*CopyInfo@ @*MultiPageInfo@Núm NivellData ComptaNomDescripcióCrèdit AbonatCrèdit AbonatBalançQuantitatActiuCreat PerCol_11Col_12Col_13Col_14Nota DocIdiomaCol_17Col_19NomQuantitat DemanadaOrganitzacióCol_5SKUComandaComandaActualitzatActiuCreat PerEmpresaClientCreatCreat PerCrèdit AprovatMonedaQuantitat EntregadaAlbarà directeOrganitzacióTipus DocFacturadaReferènciaOrganitzacióAdreça EmpresaProducteActualitzatActualitzat PerActiuClientCreatCreat PerDescripcióDte %2n Dte %Dte CentsNota DocIdiomaPreu NetNúm LíniaPreu BrutNomUnitatsOrganitzacióNomés Valor ProducteDescripció RecursSKUComandaComandaUdMIVAUPC/EANPreu UnitariActiu \ No newline at end of file + + + + + Active + + + + Activity + + + + + + + + + + + + Campaign + + + + Charge + + + + Charge Amt + + + + Client + + + + + + + + Created + + + + Created By + + + + + + + + - + + + + Data Entrega: + + + + Delivery Rule + + + + Delivery Via + + + + + + + + + + + + Doc Status + + + + + + + + + + + + + + + + Invoice Rule + + + + + + + + + + + + + + + + Order Reference : + + + + Organization + + + + + + + + + + + + Price List + + + + Price includes Tax + + + + Priority + + + + Project + + + + Reference No : + + + + Sales Order + + + + Comercial: + + + + Sales Transaction + + + + Shipper + + + + + + + + Total Lines + + + + Updated + + + + Updated By + + + + Active + + + + Client + + + + Created + + + + Created By + + + + Description + + + + Discount % + + + + Doc Note + + + + Line Net + + + + Line No + + + + List Price + + + + Description + + + + Qty + + + + Organization + + + + Resource Description + + + + Sales Order + + + + Order Line + + + + Mesura + + + + Tax + + + + Unit Price + + + + Updated + + + + Updated By + + + + Active + + + + Activity + + + + + + + + + + + + Campaign + + + + Charge + + + + Charge Amt + + + + Client + + + + + + + + Created + + + + Created By + + + + + + + + - + + + + Date Ordered : + + + + + + + + + + + + Doc Status + + + + + + + + + + + + + + + + Invoice + + + + + + + + + + + + + + + + Order Reference : + + + + Organization + + + + Paid + + + + + + + + + + + + Price List + + + + Price includes Tax + + + + Project + + + + Reference No : + + + + Sales Order : + + + + Sales Consultant : + + + + Sales Transaction + + + + + + + + Total Lines + + + + Updated + + + + Updated By + + + + Active + + + + Client + + + + Created + + + + Created By + + + + Description + + + + Discount % + + + + Doc Note + + + + Invoice + + + + Invoice Line + + + + Qty + + + + Line Net + + + + Line No + + + + List Price + + + + Description + + + + Organization + + + + Resource Description + + + + UoM + + + + Tax + + + + Unit Price + + + + Updated + + + + Updated By + + + + Active + + + + + + + + + + + + Client + + + + + + + + Created + + + + Created By + + + + Date Ordered : + + + + Delivery Rule + + + + Delivery Via + + + + + + + + + + + + Doc Status + + + + + + + + + + + + Invoice + + + + + + + + - + + + + Movement Type + + + + + + + + + + + + Order Reference : + + + + Organization + + + + Priority + + + + Reference No : + + + + Sales Order : + + + + Sales Transaction + + + + Shipper + + + + + + + + Updated + + + + Updated By + + + + Active + + + + Client + + + + Created + + + + Created By + + + + Description + + + + Doc Note + + + + Line No + + + + Locator + + + + Lot + + + + Qty + + + + Description + + + + Organization + + + + Serial No + + + + Shipment/Receipt + + + + Shipment/Receipt Line + + + + UoM + + + + Updated + + + + Updated By + + + + + + + + BP Greeting + + + + + + + + Client + + + + + + + + + + + + Name 2 + + + + Order Reference + + + + Organization + + + + Payment Selection + + + + + + + + + + + + Qty + + + + Reference No: + + + + Business Partner + + + + Client + + + + Date Invoiced + + + + Discount + + + + Document No + + + + Invoice + + + + Line No + + + + Organization + + + + Payment Rule + + + + Payment Selection + + + + Payment + + + + Amt in Words + + + + + + + + Business Partner + + + + Client + + + + + + + + + + + + + + + + Order Reference + + + + Organization + + + + Payment Selection + + + + Amount: + + + + + + + + - #: + + + + Reference No : + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Customer No : + + + + Customer No : + + + + Client: + + + + Customer No: + + + + Customer No : + + + + + + + + + + + + Warehouse : + + + + + + + + + + + + + + + + + + + + + + + + @*CopyInfo@ @*MultiPageInfo@ + + + + @*CopyInfo@ @*MultiPageInfo@ + + + + @*CopyInfo@ @*MultiPageInfo@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Núm Nivell + + + + Data Compta + + + + Nom + + + + Descripció + + + + Crèdit Abonat + + + + Crèdit Abonat + + + + Balanç + + + + Quantitat + + + + Actiu + + + + + + + + + + + + Creat Per + + + + Col_11 + + + + Col_12 + + + + Col_13 + + + + Col_14 + + + + Nota Doc + + + + Idioma + + + + Col_17 + + + + + + + + Col_19 + + + + Nom + + + + Quantitat Demanada + + + + Organització + + + + + + + + Col_5 + + + + SKU + + + + Comanda + + + + Comanda + + + + + + + + + + + + + + + + + + + + Actualitzat + + + + + + + + Actiu + + + + + + + + + + + + Creat Per + + + + Empresa + + + + Client + + + + Creat + + + + Creat Per + + + + Crèdit Aprovat + + + + Moneda + + + + + + + + + + + + Quantitat Entregada + + + + Albarà directe + + + + + + + + Organització + + + + Tipus Doc + + + + Facturada + + + + Referència + + + + + + + + Organització + + + + Adreça Empresa + + + + Producte + + + + Actualitzat + + + + Actualitzat Per + + + + Actiu + + + + Client + + + + Creat + + + + Creat Per + + + + Descripció + + + + Dte % + + + + 2n Dte % + + + + Dte Cents + + + + Nota Doc + + + + Idioma + + + + Preu Net + + + + Núm Línia + + + + Preu Brut + + + + Nom + + + + Unitats + + + + Organització + + + + Només Valor Producte + + + + Descripció Recurs + + + + SKU + + + + Comanda + + + + Comanda + + + + UdM + + + + IVA + + + + UPC/EAN + + + + Preu Unitari + + + + + + + + + + + + Actiu + + + diff --git a/data/ca_ES/AD_Process_Para_Trl_ca_ES.xml b/data/ca_ES/AD_Process_Para_Trl_ca_ES.xml index b72ecb30bc..b6d676f4bf 100644 --- a/data/ca_ES/AD_Process_Para_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Process_Para_Trl_ca_ES.xml @@ -1,2 +1,19 @@ - -Delete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!Pricelist VersionOnly used if Price List is used to set future cost priceTarget Payment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment. \ No newline at end of file + + + + + Delete existing Accounting Entries + The selected accounting entries will be deleted! DANGEROUS !!! + + + + Pricelist Version + Only used if Price List is used to set future cost price + + + + Target Payment Rule + How you pay the invoice + The Payment Rule indicates the method of invoice payment. + + diff --git a/data/ca_ES/AD_Process_Trl_ca_ES.xml b/data/ca_ES/AD_Process_Trl_ca_ES.xml index 2f67c21dec..ba7e4916d9 100644 --- a/data/ca_ES/AD_Process_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Process_Trl_ca_ES.xml @@ -1,19 +1,646 @@ - -Crear PeríodesCreate 12 standard calendar periods (Jan-Dec)RenombrarRenumber Discount entriesCrear Llistat PreusCreate Prices based on parameters of this versionCreate Prices for this pricelist version in the sequence of the Discount Schema Price List. -Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.Processar ComandaCrear Llistat Recompte InventariCreate Inventory Count ListThe inventory count lines are generated. You can add new lines or delete lines.Actualitzar QuantitatThe Book Quantity is updated with current book quantityThe Update Quantity Process will update the book quantity with the current book quantity. Processar Compte InventariProcess Inventory count and update InventoryCopiar ComptesCopy and overwrite all accounts to system defaults (DANGEROUS!!!)Processar AlbaràProcess Shipment (Update Inventory)Process Shipment will move products out of inventory and mark line items as shipped.Imprimir Odre** Special **Processar FacturaCopiar ComptesCopy and overwrite Accouts to Business Partners of this groupCopiar PestanyesCopy all tabs and fields of the windowCopiar PestanyesCopy fields to tabSelecció VenedorProducts with more than one vendorVendor Selection is initated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.Imprimir Factura** Special **Nota Entrega / Imprimir Albarà** Special **Generar AlbaransGenerar FacturesGenerate and print Invoices Transaccions ComandesSales Order Transaction Report Odres ObertesProcessar MovimentsProcess Inventory MovementsProcess Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.Generar ComissióGenerate CommissionResum Transacció ProductesProduct Transaction SummaryThe report shows transaction summary for stored productsInforme ReemplenamentsInventory Replenish ReportReport lists products to be replenishedDesplegar ComandesTransaccions FacturaFactura DiàriaFactura MensualFactura SetmanalFactura Producte SetmanalFactura Producte MensualFactura Venedor MensualGenerar Factures (manual)Generate and print Invoices manuallyCopiar deVerificar FdMVerify BOM StructureThe Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.Crear/Enviar ProduccióCreate production lines, if not created - otherwise process the productionCreate/Post Production will generate the production lines and process the production. If the production lines already exisit, the the production will be processedFacturació Trimestral Client per ProducteFacturació Trimestral Client per VenedorCopiar ComptesCopy and overwrite Accounts to Products of this categoryThe Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten.Generar Rebut de FacturaCreate and process delivery Receipt from this invoice. The invoice should be correct and completed.Processar EfectiuElements ObertsOpen Item ListPagaments No ReconciliatsPayments not reconciled with Bank StatementProcessar DeclaracióAssignació PagamentPayment - Invoice - AllocationProcessar PagamentAssignació ReversaThis reverses the allocation and allows you to allocate the invoice and payment againResum FacturaDetall FacturaProcés OnlineGenerar Factura de RebutCreate and process Invoice from this receipt. The receipt should be correct and completed.Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.Crear PagamentCrear De ...Processar PeticionsCarta PendentsCarta NeumàticValor Transacció ProductesProduct Transaction ValueThe report shows product transactions with valuationResum Estat ProjecteProject Status of Project CycleGenerar ComandaGenerate Order from ProjectThe Generate Order process will generate a new Order document based on the project. A price list must be indicated on the project. When the process is started you will be prompted to select a warehouse.Copiar deCopy lines from existing CommissionCrear FacturaCreate Invoice from Commission CalculationObrir/Tancar TotsOpen/Close all Base Document Types for this PeriodObrir/TancarProcessar DiariDetall Diari EfectiuDetail Cash Journal InformationAmortització RebutsWrite off open receivablesWrite-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.Sincronitzar TerminologiaSynchronize the terminology within the system.Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.Crear Columnes per BdDCreate Dictionary Columns of Table not existing as a Column but in the DatabaseIf you have added colums in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity typs is not set to User.Crear CampsCreate Frield from Table, which do not exist in the Tab yetBased on the Table of this Tab, this procedure creates the missing FrieldsReenviar Resubmit posting of documents with posting errorsDocuments with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).Reiniciar ComptabilitatReset Accounting EntriesDelete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Jornal entries is not sensible.Executar Processador AraVerificar IdiomesVerify existance of language translation in system (required after creating a new language)Verify the translation creates missing translation records. Start this process after creating a new language. It will create new records by copying the base language entries.Informe Valoració InventariInventory Valuation ReportReport lists products with their on-hand quantity and values at the valuation dateSincronitzar ColumnaChange database table definition from application dictionaryWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.Actualització Cost ProducteSets furure cost price and standard cost priceFor Standard Costing you can -- update the future cost price -- set the standard cost price to the future cost priceInforme Cost ProductesProduct Cost ReportProcessar DespesesRecompilar Objectes BdDRecompile Database ObjectsRecompile Functions, Procedures, Triggers, Views, etc.Crear Factures Despeses (Rebre)Create Invoices from Expenses for CustomersCrear Factures Despeses (Pagar)Create AP Invoices from Expenses to be paid to employeesProcessar BatchCopiar ColumnesCopy Report Columns from other Column SetCopy columns at the end of this Column SetCopiar LíniesCopy Report Lines from other Line SetCopy lines at the end of this Line SetFixar Format ImpressióSet for all Print Formats with same Landscape/PortraitCopiar/CrearCopy existing or create Print Format from TableGenerar Odre de Compra d'una VendaCreate Purchase Order from Sales OrdersAfter completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). - -POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies. - -Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity). -Importar SocisImport Business PartnersReobrir PeticióReopen closed requestsImportar Productes Imports products from a file into the applicationImport Products will bring a file of products, in a predefined format into the application.Importar ComptesImport Natural AccountsImportar Línes Informe ActiusImport Report Line Set informationGenerar Albarans (manual)Imprimir FacturesPrint Invoices to paper or send PDFRemark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.Entrega ActiusDeliver Customer Assets electronicallyCrear InformeCreate Financial ReportThe default period is the current period. You can optionally enter other restrictions.Actualitzar Balanç ComptableUpdate Daily Accounting BalancesThis process is run automaticallyDeclaració de ComptesReport Account Statement Beginning Balance and TransactionsSelect a Period (current period if empty) or enter a Account Date RangeEsborrar CatxéReset Cache of the System ** Close all Windows before proceeding **To increase performance, Adempiere caches repetedly used data. This process clears the local cache.Importar ComandesImport OrdersImportar FacturaImport InvoiceIniciar Procés ReplicacióStart Replication with Remote HostEnviar Email PromocióSend EMails to active subscribers of an Interest Area or Business Partner GroupSelect the Interest Area to which subscribers you send the Mail Text from the User selected. Alternatively, you can send mails to the Contacts of a Business Partner Group.<br> -The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.Copiar LíniesCopy Lines from other InvoiceCopiar LíniesCopy Lines from other OrderCopiar DetallsCopy Lines/Phases/Tasks from other ProjectIniciar ProcésStart Recurring RunCopiar DetallsCopy Journal/Lines from other Journal BatchDefinir Tipus ProjecteCopy Phases and Tasks of Project Type into Project -Generar ComandaGenerate Order from Project PhaseThe Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.Imprimir Projecte** Special **Informe Cicle ProjecteReport Projects based on Project CycleThe Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p> -The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.Importar InventariImport Physical InventoryThe Parameters are default values for null import record values, they do not overwrite any data.Importar DiariImport General Ledger Batch/Journal/LineThe Parameters are default values for null import record values, they do not overwrite any data.Importar Declaració BancàriaImport Bank StatementThe Parameters are default values for null import record values, they do not overwrite any data.Actius ClientsReport Customer Assets with Delivery CountEntrega ActiusReport Asset DeliveriesEdició a ProjecteIssue Material to Project from Receipt or manual Inventory LocationSelect a Project and either -<br>- Material Receipt -<br>- Expense Report -<br<- Inventory Location and Project Line not issued yet -<br>- Inventory Location, Product and Quantity -The default Movement Date is today's date.Generar CC de ProjecteGenerate PO from Project Line(s) -Informe Comptable Detall ProjecteTancar ProjecteLínies Projecte no EditadesLists Project Lines of a Work Order or Asset Project, which are not issued to the ProjectProjecte CC no RebutLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the ProjectObtenir PreuGet Price for Project Line based on Project Price List \ No newline at end of file + + + + + Crear Períodes + Create 12 standard calendar periods (Jan-Dec) + + + + Renombrar + Renumber Discount entries + + + + Crear Llistat Preus + Create Prices based on parameters of this version + Create Prices for this pricelist version in the sequence of the Discount Schema Price List. +Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific. + + + Processar Comanda + + + + + Crear Llistat Recompte Inventari + Create Inventory Count List + The inventory count lines are generated. You can add new lines or delete lines. + + + Actualitzar Quantitat + The Book Quantity is updated with current book quantity + The Update Quantity Process will update the book quantity with the current book quantity. + + + Processar Compte Inventari + Process Inventory count and update Inventory + + + + Copiar Comptes + Copy and overwrite all accounts to system defaults (DANGEROUS!!!) + + + + Processar Albarà + Process Shipment (Update Inventory) + Process Shipment will move products out of inventory and mark line items as shipped. + + + Imprimir Odre + ** Special ** + + + + Processar Factura + + + + + Copiar Comptes + Copy and overwrite Accouts to Business Partners of this group + + + + Copiar Pestanyes + + Copy all tabs and fields of the window + + + Copiar Pestanyes + + Copy fields to tab + + + Selecció Venedor + Products with more than one vendor + Vendor Selection is initated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order. + + + Imprimir Factura + ** Special ** + + + + Nota Entrega / Imprimir Albarà + ** Special ** + + + + Generar Albarans + + + + + Generar Factures + Generate and print Invoices + + + + Transaccions Comandes + Sales Order Transaction Report + + + + Odres Obertes + + + + + Processar Moviments + Process Inventory Movements + Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations. + + + Generar Comissió + Generate Commission + + + + Resum Transacció Productes + Product Transaction Summary + The report shows transaction summary for stored products + + + Informe Reemplenaments + Inventory Replenish Report + Report lists products to be replenished + + + Desplegar Comandes + + + + + Transaccions Factura + + + + + Factura Diària + + + + + Factura Mensual + + + + + Factura Setmanal + + + + + Factura Producte Setmanal + + + + + Factura Producte Mensual + + + + + Factura Venedor Mensual + + + + + Generar Factures (manual) + Generate and print Invoices manually + + + + Copiar de + + + + + Verificar FdM + Verify BOM Structure + The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials. + + + Crear/Enviar Producció + Create production lines, if not created - otherwise process the production + Create/Post Production will generate the production lines and process the production. If the production lines already exisit, the the production will be processed + + + Facturació Trimestral Client per Producte + + + + + Facturació Trimestral Client per Venedor + + + + + Copiar Comptes + Copy and overwrite Accounts to Products of this category + The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten. + + + Generar Rebut de Factura + Create and process delivery Receipt from this invoice. The invoice should be correct and completed. + + + + Processar Efectiu + + + + + Elements Oberts + Open Item List + + + + Pagaments No Reconciliats + Payments not reconciled with Bank Statement + + + + Processar Declaració + + + + + Assignació Pagament + Payment - Invoice - Allocation + + + + Processar Pagament + + + + + Assignació Reversa + This reverses the allocation and allows you to allocate the invoice and payment again + + + + Resum Factura + + + + + Detall Factura + + + + + Procés Online + + + + + Generar Factura de Rebut + Create and process Invoice from this receipt. The receipt should be correct and completed. + Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. + + + Crear Pagament + + + + + Crear De ... + + + + + Processar Peticions + + + + + Carta Pendents + + + + + Carta Neumàtic + + + + + Valor Transacció Productes + Product Transaction Value + The report shows product transactions with valuation + + + Resum Estat Projecte + Project Status of Project Cycle + + + + Generar Comanda + Generate Order from Project + The Generate Order process will generate a new Order document based on the project. A price list must be indicated on the project. When the process is started you will be prompted to select a warehouse. + + + Copiar de + Copy lines from existing Commission + + + + Crear Factura + Create Invoice from Commission Calculation + + + + Obrir/Tancar Tots + Open/Close all Base Document Types for this Period + + + + Obrir/Tancar + + + + + Processar Diari + + + + + Detall Diari Efectiu + Detail Cash Journal Information + + + + Amortització Rebuts + Write off open receivables + Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. + + + Sincronitzar Terminologia + Synchronize the terminology within the system. + Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. + + + Crear Columnes per BdD + Create Dictionary Columns of Table not existing as a Column but in the Database + If you have added colums in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity typs is not set to User. + + + Crear Camps + Create Frield from Table, which do not exist in the Tab yet + Based on the Table of this Tab, this procedure creates the missing Frields + + + Reenviar + Resubmit posting of documents with posting errors + Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period). + + + Reiniciar Comptabilitat + Reset Accounting Entries + Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Jornal entries is not sensible. + + + Executar Processador Ara + + + + + Verificar Idiomes + Verify existance of language translation in system (required after creating a new language) + Verify the translation creates missing translation records. Start this process after creating a new language. It will create new records by copying the base language entries. + + + Informe Valoració Inventari + Inventory Valuation Report + Report lists products with their on-hand quantity and values at the valuation date + + + Sincronitzar Columna + Change database table definition from application dictionary + When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error. + + + Actualització Cost Producte + Sets furure cost price and standard cost price + For Standard Costing you can +- update the future cost price +- set the standard cost price to the future cost price + + + Informe Cost Productes + Product Cost Report + + + + Processar Despeses + + + + + Recompilar Objectes BdD + Recompile Database Objects + Recompile Functions, Procedures, Triggers, Views, etc. + + + Crear Factures Despeses (Rebre) + Create Invoices from Expenses for Customers + + + + Crear Factures Despeses (Pagar) + Create AP Invoices from Expenses to be paid to employees + + + + Processar Batch + + + + + Copiar Columnes + Copy Report Columns from other Column Set + Copy columns at the end of this Column Set + + + Copiar Línies + Copy Report Lines from other Line Set + Copy lines at the end of this Line Set + + + Fixar Format Impressió + Set for all Print Formats with same Landscape/Portrait + + + + Copiar/Crear + Copy existing or create Print Format from Table + + + + Generar Odre de Compra d'una Venda + Create Purchase Order from Sales Orders + After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). + +POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies. + +Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity). + + + + Importar Socis + Import Business Partners + + + + Reobrir Petició + Reopen closed requests + + + + Importar Productes + Imports products from a file into the application + Import Products will bring a file of products, in a predefined format into the application. + + + Importar Comptes + Import Natural Accounts + + + + Importar Línes Informe Actius + Import Report Line Set information + + + + Generar Albarans (manual) + + + + + Imprimir Factures + Print Invoices to paper or send PDF + Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard. + + + Entrega Actius + Deliver Customer Assets electronically + + + + Crear Informe + Create Financial Report + The default period is the current period. You can optionally enter other restrictions. + + + Actualitzar Balanç Comptable + Update Daily Accounting Balances + This process is run automatically + + + Declaració de Comptes + Report Account Statement Beginning Balance and Transactions + Select a Period (current period if empty) or enter a Account Date Range + + + Esborrar Catxé + Reset Cache of the System ** Close all Windows before proceeding ** + To increase performance, Adempiere caches repetedly used data. This process clears the local cache. + + + Importar Comandes + Import Orders + + + + Importar Factura + Import Invoice + + + + Iniciar Procés Replicació + Start Replication with Remote Host + + + + Enviar Email Promoció + Send EMails to active subscribers of an Interest Area or Business Partner Group + Select the Interest Area to which subscribers you send the Mail Text from the User selected. Alternatively, you can send mails to the Contacts of a Business Partner Group.<br> +The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User. + + + Copiar Línies + Copy Lines from other Invoice + + + + Copiar Línies + Copy Lines from other Order + + + + Copiar Detalls + Copy Lines/Phases/Tasks from other Project + + + + Iniciar Procés + Start Recurring Run + + + + Copiar Detalls + Copy Journal/Lines from other Journal Batch + + + + Definir Tipus Projecte + Copy Phases and Tasks of Project Type into Project + + + + + Generar Comanda + Generate Order from Project Phase + The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project. + + + Imprimir Projecte + ** Special ** + + + + Informe Cicle Projecte + Report Projects based on Project Cycle + The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p> +The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step. + + + Importar Inventari + Import Physical Inventory + The Parameters are default values for null import record values, they do not overwrite any data. + + + Importar Diari + Import General Ledger Batch/Journal/Line + The Parameters are default values for null import record values, they do not overwrite any data. + + + Importar Declaració Bancària + Import Bank Statement + The Parameters are default values for null import record values, they do not overwrite any data. + + + Actius Clients + Report Customer Assets with Delivery Count + + + + Entrega Actius + Report Asset Deliveries + + + + Edició a Projecte + Issue Material to Project from Receipt or manual Inventory Location + Select a Project and either +<br>- Material Receipt +<br>- Expense Report +<br<- Inventory Location and Project Line not issued yet +<br>- Inventory Location, Product and Quantity +The default Movement Date is today's date. + + + Generar CC de Projecte + Generate PO from Project Line(s) + + + + + Informe Comptable Detall Projecte + + + + + Tancar Projecte + + + + + Línies Projecte no Editades + Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project + + + + Projecte CC no Rebut + Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project + + + + Obtenir Preu + Get Price for Project Line based on Project Price List + + + diff --git a/data/ca_ES/AD_Ref_List_Trl_ca_ES.xml b/data/ca_ES/AD_Ref_List_Trl_ca_ES.xml index 1b99982b72..e0226450b9 100644 --- a/data/ca_ES/AD_Ref_List_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Ref_List_Trl_ca_ES.xml @@ -1,2 +1,1832 @@ - -OrganitzacióClient/OrganitzacióNomés SistemaTotLlistar ValidacióLlistar ValidacióTipusDadaTipusDadaValidació TaulaTable ValidationSQLSQLLlenguatge JavaLlenguatge JavaJava ScriptECMA ScriptFinestraTascaFluxe de TreballProcésErrorInformacióMenúEntrada SolaMantenirTransaccióNomés ConsultaPuntSpot Converstion Rate TypeFí PeríodePeriod Conversion TypePeríode Calendari EstàndardPeriods with non overlapping calendar daysPeríode AjustamentPeriod without calendar daysComptaAccount ElementDefinit per l'UsuariUser defined elementActiuAsset (Balance Sheet) AccountPassiuLiability (Balance Sheet) AccountBeneficiRevenue (P&L) AccountDespesaExpense (P&L) AccountCapitat SocialOwner's Equity (Balance Sheet) AccountInformeMemo (Non Balance Sheet nor P&L) AccountNaturalNatural sign of the Account TypeDèbitDebit Balance AccountCrèditCredit Balance AccountMenúValorElement (Compta, etc.)ProducteEmpresaOficina RegionalOficina Comptes de CompresPlantaPimePime d'una MinoriaEmpresa d'una MinoriaPime d'una EmpresàriaNegoci d'una EmpresàriaSubcontractistaIndividualAssociacióCorporacióLocalització AvallCost EstàndardStandard Purchase Order Price CostingMitgWeighted Average Purchase Order Price CostingLifoLast In First Out CostingFifoFirst In First Out CostingGAAP InternacionalGAAP InternacionalUS GAAPUnited States GAAPHGB AlemanyHGB AlemanyActualActual PostingsPressupostBudget PostingsConfirmacióEncumbrance or Commitment PostingsEstadísticStatistical PostingsNomés PublicarPublish only - no replication - Subscriber can read onlyMesclar, ImportarMerge or Import table - Subscriber has full access, Publisher can read, update and deleteCapNot publishedEsbossatCompletatApprovatCanviatNo AprovatError TransferènciaImprésTransferitAnulatInactiuError d'EnviamentEnviatRevertirTancatCompletatGenerate documents and complete transactionApprovarApprove this transactionRefusarReject the approval of the document. EnviarPost transactionAnul.larSet all quantities to zero and complete transactionTancarFinally close this transaction. It cannot be re-activated.Revertir - CorreccióReverse Transaction (correction) by reversing sign with same dateRevertir - AcumulatReverse by switching Dr/Cr with current dateTransferènciaRe-activarReverse documents/inventory and allow changes; You need to Complete the transaction after the change. <Cap>Cap AccióDesconegutSistema/ClientCapNo Conversion RateFixatEuro Fixed CurrencyMitgAverage RatesEmpresaRati EmpresaTipus UsuariUser Rate TypeRati ManualManual RateComanda en CrèditComanda Punt de VendaComanda MagatzemComanda EstàndardOfertaPressupostAmexMasterCardVisaATMDesprés entregar comandaInvoice for every orderDesprés EntregaInvoice per DeliveryCalendari Client després EntregaInvoice per Customer Invoice ScheduleDesprés RebutAfter receipt of cashDisponibilitatAs soon as an item becomes availableCompletar LíniaAs soon as all items of a line become availableCompletar ComandaAs soon as all items of an order are availableImmediatImmediate InvoiceRecollirEntregaExpedidorTransport InclósFreight cost includedFixar preuFixed freight priceCalculatCalculated based on Product Freight RuleLíniaEntered at Line levelAltaHigh priorityMitjaMedium PriorityBaixaLow priorityNúm Total .00Number w/o decimalsSense ArrodonirTrimestre .25 .50 .75Dime .10, .20, .30, ...Nickle .05, .10, .15, ...Deu 10.00, 20.00, ..Preu Darrera CompraMaintenir Nivell MàximManualTornar a fer comanda sota Nivell MínimDiumengeDillunsDimartsDimecresDijousDivendresDissabteDiariSetmanalMensualDos per MesEstant ProcessatPeríode ObertPeríode TancamentSoft close - can be re-openedPeríode Permanentment TancatlkTancatPermanentment tancatMai obertEsborranyApprovatErrorAlertaInformació<Cap Acció>OrganitzacióOwning OrganizationComptaNatural AccountProducteProducteEmpresaEmpresaTrx. OrgTransaction OrganizationLocalitat DeLocation FromLocalitat ALocation ToRegió VendesRegió VendesProjecteProjecteCampanyaCampanya VendesUsuari 1Usuari 1Usuari 2Usuari 2OrganitzacióFdMBill of MaterialsProjecteRegió VendesCategoria ProducteCampanyaDiari Llibre MajorDocument Llibre MajorFactura CompresPagament Factura CompresFactura VendesRebut VendesComanda VendesEnviament ClientRetorns ClientsRebuts ProveïdorRetorns ProveïdorSortida InventariEntrada InventariActivitatActivitatRetorn MaterialFactura Pro-FormaEntrega MaterialRebut MaterialLlistar PreuPreu EstàndardPreu LímitMoviment MaterialComanda de CompraDemanda de CompraComanda PrepagamentEfectiuTarjaCrèditTransferir (ACH)XecEn CrèditMesTrimestreAnyEn ProgrésLlista Cega (w/o quantitat llibres)Llista Contada (amb quantitat llibres)Llista ControlProcésReserve InventoryPagament en EsperaDesbloquejarUnlock Transaction (process error)Inventari Físic MaterialMoviment DeMoviment AInformeASC X12 EDIFACTEmail EDIEsbósEnviatReconegutRespós (completat)PressupostComanda de CompraInforme Crèdit PagamentsInforme Crèdit CobramentsFormulariFormularis EspecialsiO =>=>< ~<=|<x>|sqlManualImportDocumentProducteEmpresaComptesBalanços Llibre MajorRatis CanviRecompte InventariPosició FixeSeparat per ComesPestanya SeparadaXMLCadenaNombreDataConstantProducció +Producció -> 0= 0< 0no 0CoincidirNo CoincidentNo DisponibleTarja CrèditXecACHAutomatic Clearing HouseVendesCaptura RetrasadaCrèdit (Pagament)Autorització de VeuAutoritzacióNulComprovacióEstalvisTransferir a Compta BancàriaFacturaDespesa GeneralRebuts GeneralsCàrrecDiferènciaDinersDiscoverTarja de CompraTarja de Compra d'EmpresaCapSeguimentInformacióServeiCàrrecComptaAjudaAlertaGarantiaAltreTrucadaEMailTancarCorreuOferta/PressupostFacturaComandaCrèditMinutHoraDiaRetrassatVencimentProgramatComandaFacturaRebutSetmanalMensualTrimestralSistemaClientOrganitzacióClient+OrganitzacióManualManual EntryCalculatProgrésNo EnviatEnviatNo BalancejatNo Convertible (sense rati)Període TancatEnviament PreparatCompta InvàlidaLínia BancàriaDiari EfectiuAssignacío PagamentNomès Dèbit TotalNomés Crèdit TotalBalanceig TotalSuma (Op1+Op2)Resta (Op1-Op2)Percentatge (Op2 de Op1)Rang Suma (Op1 to Op2)Període RelatiuCalcularValor SegmentMoneda FontMoneda ComptaValor SegmentCàlculNormal (Pla)GradientLíniaTextura (Imatge)Banc de TreballDiccionariApplication Dictionary (synchronized)AdempiereAdempiere Application (synchronized)Mantingut per l'UsuariUser maintained Entity (not synchronized)AplicacionsOther Applications (not synchronized)Producció MaterialCoincidir FacturaCoincidir CompraAvísTransferènciaLíniaPercentatge PlaFormulaParteixLlista PreusNordNord EstEstSud EstSudSud OestOestNord OestCost EstàndardCost MitgPreu Darrera CompraPreu Darrera FacturaLlista Preus (límit)Ajustar emprant CompresAjustar emprant Diferència FacturesPreu FixDefecteMarge (esq)Marge (dret)BlocMarge (esq)CentreMarge (dret)CentreCampTextFormat ImpressióContingutCapçaleraPeuCapImatgeGràfic PastísGràfic LíniesGràfic BarresBalanç PeríodeNomés Període CrèditNomés Període DèbitElementServeiRecursTipus DespesaOnlinePrecisió MonedaQuantitat PeríodeQuantitat TotalBalanç AnualNomès Crèdit AnualNomés Dèbit AnualQuantitat AnualPart/FdMOpcióGrup Alternatiu 1Grup Alternatiu 2Grup Alternatiu 3Grup Alternatiu 4CampTexteFacturaDiariSetmanalMensualTrimestralComandaDiari Llibre MajorProjecteAmbdósImpost VendaImpost CompraGeneralActiu ProjecteOrdre Treball (Feina)Projecte (càrrec) ServeisEstàndard Comptabilitat FrancésRegles Comptables a MidaCrèdit ParatCrèdit en EsperaCrèdit VistaXec sense crèditCrèdit OKOrdre Treball +Ordre Treball -Edició Projecte \ No newline at end of file + + + + + Organització + + + + Client/Organització + + + + Només Sistema + + + + Tot + + + + Llistar Validació + Llistar Validació + + + TipusDada + TipusDada + + + Validació Taula + Table Validation + + + SQL + SQL + + + Llenguatge Java + Llenguatge Java + + + Java Script + ECMA Script + + + Finestra + + + + Tasca + + + + Fluxe de Treball + + + + Procés + + + + Error + + + + Informació + + + + Menú + + + + Entrada Sola + + + + Mantenir + + + + Transacció + + + + Només Consulta + + + + Punt + Spot Converstion Rate Type + + + Fí Període + Period Conversion Type + + + Període Calendari Estàndard + Periods with non overlapping calendar days + + + Període Ajustament + Period without calendar days + + + Compta + Account Element + + + Definit per l'Usuari + User defined element + + + Actiu + Asset (Balance Sheet) Account + + + Passiu + Liability (Balance Sheet) Account + + + Benefici + Revenue (P&L) Account + + + Despesa + Expense (P&L) Account + + + Capitat Social + Owner's Equity (Balance Sheet) Account + + + Informe + Memo (Non Balance Sheet nor P&L) Account + + + Natural + Natural sign of the Account Type + + + Dèbit + Debit Balance Account + + + Crèdit + Credit Balance Account + + + Menú + + + + ValorElement (Compta, etc.) + + + + Producte + + + + Empresa + + + + Oficina Regional + + + + Oficina Comptes de Compres + + + + Planta + + + + Pime + + + + Pime d'una Minoria + + + + Empresa d'una Minoria + + + + Pime d'una Empresària + + + + Negoci d'una Empresària + + + + Subcontractista + + + + Individual + + + + Associació + + + + Corporació + + + + Localització Avall + + + + Cost Estàndard + Standard Purchase Order Price Costing + + + Mitg + Weighted Average Purchase Order Price Costing + + + Lifo + Last In First Out Costing + + + Fifo + First In First Out Costing + + + GAAP Internacional + GAAP Internacional + + + US GAAP + United States GAAP + + + HGB Alemany + HGB Alemany + + + Actual + Actual Postings + + + Pressupost + Budget Postings + + + Confirmació + Encumbrance or Commitment Postings + + + Estadístic + Statistical Postings + + + Només Publicar + Publish only - no replication - Subscriber can read only + + + Mesclar, Importar + Merge or Import table - Subscriber has full access, Publisher can read, update and delete + + + Cap + Not published + + + Esbossat + + + + Completat + + + + Approvat + + + + Canviat + + + + No Aprovat + + + + Error Transferència + + + + Imprés + + + + Transferit + + + + Anulat + + + + Inactiu + + + + Error d'Enviament + + + + Enviat + + + + Revertir + + + + Tancat + + + + Completat + Generate documents and complete transaction + + + Approvar + Approve this transaction + + + Refusar + Reject the approval of the document. + + + Enviar + Post transaction + + + Anul.lar + Set all quantities to zero and complete transaction + + + Tancar + Finally close this transaction. It cannot be re-activated. + + + Revertir - Correcció + Reverse Transaction (correction) by reversing sign with same date + + + Revertir - Acumulat + Reverse by switching Dr/Cr with current date + + + Transferència + + + + Re-activar + Reverse documents/inventory and allow changes; You need to Complete the transaction after the change. + + + <Cap> + Cap Acció + + + Desconegut + + + + Sistema/Client + + + + Cap + No Conversion Rate + + + Fixat + Euro Fixed Currency + + + Mitg + Average Rates + + + Empresa + Rati Empresa + + + Tipus Usuari + User Rate Type + + + Rati Manual + Manual Rate + + + Comanda en Crèdit + + + + Comanda Punt de Venda + + + + Comanda Magatzem + + + + Comanda Estàndard + + + + Oferta + + + + Pressupost + + + + Amex + + + + MasterCard + + + + Visa + + + + ATM + + + + Després entregar comanda + Invoice for every order + + + Després Entrega + Invoice per Delivery + + + Calendari Client després Entrega + Invoice per Customer Invoice Schedule + + + Després Rebut + After receipt of cash + + + Disponibilitat + As soon as an item becomes available + + + Completar Línia + As soon as all items of a line become available + + + Completar Comanda + As soon as all items of an order are available + + + Immediat + Immediate Invoice + + + Recollir + + + + Entrega + + + + Expedidor + + + + Transport Inclós + Freight cost included + + + Fixar preu + Fixed freight price + + + Calculat + Calculated based on Product Freight Rule + + + Línia + Entered at Line level + + + Alta + High priority + + + Mitja + Medium Priority + + + Baixa + Low priority + + + Núm Total .00 + Number w/o decimals + + + Sense Arrodonir + + + + Trimestre .25 .50 .75 + + + + Dime .10, .20, .30, ... + + + + Nickle .05, .10, .15, ... + + + + Deu 10.00, 20.00, .. + + + + Preu Darrera Compra + + + + Maintenir Nivell Màxim + + + + Manual + + + + Tornar a fer comanda sota Nivell Mínim + + + + Diumenge + + + + Dilluns + + + + Dimarts + + + + Dimecres + + + + Dijous + + + + Divendres + + + + Dissabte + + + + Diari + + + + Setmanal + + + + Mensual + + + + Dos per Mes + + + + Estant Processat + + + + Període Obert + + + + Període Tancament + Soft close - can be re-opened + + + Període Permanentment Tancat + + + + lk + + + + Tancat + + + + Permanentment tancat + + + + Mai obert + + + + Esborrany + + + + Approvat + + + + Error + + + + Alerta + + + + Informació + + + + <Cap Acció> + + + + Organització + Owning Organization + + + Compta + Natural Account + + + Producte + Producte + + + Empresa + Empresa + + + Trx. Org + Transaction Organization + + + Localitat De + Location From + + + Localitat A + Location To + + + Regió Vendes + Regió Vendes + + + Projecte + Projecte + + + Campanya + Campanya Vendes + + + Usuari 1 + Usuari 1 + + + Usuari 2 + Usuari 2 + + + Organització + + + + FdM + Bill of Materials + + + Projecte + + + + Regió Vendes + + + + Categoria Producte + + + + Campanya + + + + Diari Llibre Major + + + + Document Llibre Major + + + + Factura Compres + + + + Pagament Factura Compres + + + + Factura Vendes + + + + Rebut Vendes + + + + Comanda Vendes + + + + Enviament Client + + + + Retorns Clients + + + + Rebuts Proveïdor + + + + Retorns Proveïdor + + + + Sortida Inventari + + + + Entrada Inventari + + + + Activitat + + + + Activitat + + + + Retorn Material + + + + Factura Pro-Forma + + + + Entrega Material + + + + Rebut Material + + + + Llistar Preu + + + + Preu Estàndard + + + + Preu Límit + + + + Moviment Material + + + + Comanda de Compra + + + + Demanda de Compra + + + + Comanda Prepagament + + + + Efectiu + + + + TarjaCrèdit + + + + Transferir (ACH) + + + + Xec + + + + En Crèdit + + + + Mes + + + + Trimestre + + + + Any + + + + En Progrés + + + + Llista Cega (w/o quantitat llibres) + + + + Llista Contada (amb quantitat llibres) + + + + Llista Control + + + + Procés + Reserve Inventory + + + Pagament en Espera + + + + Desbloquejar + Unlock Transaction (process error) + + + Inventari Físic Material + + + + Moviment De + + + + Moviment A + + + + Informe + + + + ASC X12 + + + + EDIFACT + + + + Email EDI + + + + Esbós + + + + Enviat + + + + Reconegut + + + + Respós (completat) + + + + Pressupost + + + + Comanda de Compra + + + + Informe Crèdit Pagaments + + + + Informe Crèdit Cobraments + + + + Formulari + Formularis Especials + + + i + + + + O + + + + = + + + + >= + + + + > + + + + < + + + + ~ + + + + <= + + + + |<x>| + + + + sql + + + + Manual + + + + Import + + + + Document + + + + Producte + + + + Empresa + + + + Comptes + + + + Balanços Llibre Major + + + + Ratis Canvi + + + + Recompte Inventari + + + + Posició Fixe + + + + Separat per Comes + + + + Pestanya Separada + + + + XML + + + + Cadena + + + + Nombre + + + + Data + + + + Constant + + + + Producció + + + + + Producció - + + + + > 0 + + + + = 0 + + + + < 0 + + + + no 0 + + + + Coincidir + + + + No Coincident + + + + No Disponible + + + + Tarja Crèdit + + + + Xec + + + + ACH + Automatic Clearing House + + + Vendes + + + + Captura Retrasada + + + + Crèdit (Pagament) + + + + Autorització de Veu + + + + Autorització + + + + Nul + + + + Comprovació + + + + Estalvis + + + + Transferir a Compta Bancària + + + + Factura + + + + Despesa General + + + + Rebuts Generals + + + + Càrrec + + + + Diferència + + + + Diners + + + + Discover + + + + Tarja de Compra + Tarja de Compra d'Empresa + + + Cap + + + + Seguiment + + + + Informació + + + + Servei + + + + Càrrec + + + + Compta + + + + Ajuda + + + + Alerta + + + + Garantia + + + + Altre + + + + Trucada + + + + EMail + + + + Tancar + + + + Correu + + + + Oferta/Pressupost + + + + Factura + + + + Comanda + + + + Crèdit + + + + Minut + + + + Hora + + + + Dia + + + + Retrassat + + + + Venciment + + + + Programat + + + + Comanda + + + + Factura + + + + Rebut + + + + Setmanal + + + + Mensual + + + + Trimestral + + + + Sistema + + + + Client + + + + Organització + + + + Client+Organització + + + + Manual + Manual Entry + + + Calculat + + + + Progrés + + + + No Enviat + + + + Enviat + + + + No Balancejat + + + + No Convertible (sense rati) + + + + Període Tancat + + + + Enviament Preparat + + + + Compta Invàlida + + + + Línia Bancària + + + + Diari Efectiu + + + + Assignacío Pagament + + + + Nomès Dèbit Total + + + + Només Crèdit Total + + + + Balanceig Total + + + + Suma (Op1+Op2) + + + + Resta (Op1-Op2) + + + + Percentatge (Op2 de Op1) + + + + Rang Suma (Op1 to Op2) + + + + Període Relatiu + + + + Calcular + + + + Valor Segment + + + + Moneda Font + + + + Moneda Compta + + + + Valor Segment + + + + Càlcul + + + + Normal (Pla) + + + + Gradient + + + + Línia + + + + Textura (Imatge) + + + + Banc de Treball + + + + Diccionari + Application Dictionary (synchronized) + + + Adempiere + Adempiere Application (synchronized) + + + Mantingut per l'Usuari + User maintained Entity (not synchronized) + + + Aplicacions + Other Applications (not synchronized) + + + Producció Material + + + + Coincidir Factura + + + + Coincidir Compra + + + + Avís + + + + Transferència + + + + Línia + + + + Percentatge Pla + + + + Formula + + + + Parteix + + + + Llista Preus + + + + Nord + + + + Nord Est + + + + Est + + + + Sud Est + + + + Sud + + + + Sud Oest + + + + Oest + + + + Nord Oest + + + + Cost Estàndard + + + + Cost Mitg + + + + Preu Darrera Compra + + + + Preu Darrera Factura + + + + Llista Preus (límit) + + + + Ajustar emprant Compres + + + + Ajustar emprant Diferència Factures + + + + Preu Fix + + + + Defecte + + + + Marge (esq) + + + + Marge (dret) + + + + Bloc + + + + Marge (esq) + + + + Centre + + + + Marge (dret) + + + + Centre + + + + Camp + + + + Text + + + + Format Impressió + + + + Contingut + + + + Capçalera + + + + Peu + + + + Cap + + + + Imatge + + + + Gràfic Pastís + + + + Gràfic Línies + + + + Gràfic Barres + + + + Balanç Període + + + + Només Període Crèdit + + + + Només Període Dèbit + + + + Element + + + + Servei + + + + Recurs + + + + Tipus Despesa + + + + Online + + + + Precisió Moneda + + + + Quantitat Període + + + + Quantitat Total + + + + Balanç Anual + + + + Nomès Crèdit Anual + + + + Només Dèbit Anual + + + + Quantitat Anual + + + + Part/FdM + + + + Opció + + + + Grup Alternatiu 1 + + + + Grup Alternatiu 2 + + + + Grup Alternatiu 3 + + + + Grup Alternatiu 4 + + + + Camp + + + + Texte + + + + Factura + + + + Diari + + + + Setmanal + + + + Mensual + + + + Trimestral + + + + Comanda + + + + Diari Llibre Major + + + + Projecte + + + + Ambdós + + + + Impost Venda + + + + Impost Compra + + + + General + + + + Actiu Projecte + + + + Ordre Treball (Feina) + + + + Projecte (càrrec) Serveis + + + + Estàndard Comptabilitat Francés + + + + Regles Comptables a Mida + + + + Crèdit Parat + + + + Crèdit en Espera + + + + Crèdit Vista + + + + Xec sense crèdit + + + + Crèdit OK + + + + Ordre Treball + + + + + Ordre Treball - + + + + Edició Projecte + + + diff --git a/data/ca_ES/AD_Reference_Trl_ca_ES.xml b/data/ca_ES/AD_Reference_Trl_ca_ES.xml index ac03616926..da8f4de9be 100644 --- a/data/ca_ES/AD_Reference_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Reference_Trl_ca_ES.xml @@ -1,2 +1,1054 @@ - -AD_Reference Data TypesData Type selectionAD_Reference Validation TypesReference Validation Type liste.g. I - Independent AD_Column ColumNameColumn selectionAD_Reference ValuesReference (List and Table) selection(not DataType and Independent)AD_Table Access LevelsTable Access and Sharing Level listCadenaCadena CaràctersEnterNumèric 10 DigitsSumaNumber with 4 decimalsIDIdentificador 10 dígitsTexteCadena Caràcters fins 2000 caràctersDataData dd/mm/yyyyData HoraData amb HoraLlistaLlista ReferènciaTaulaLlista TaulaTableDirAccés Directe TaulaSiNoCaixa SeleccióLlocLloc/AdreçaNúmeroNúmero FlotantBinariData BinàriaTempsTempsComptaElement ComptaRowIDRow ID Data TypeColorElement ColorButóButó Comanda - Inicia un ProcésQuantitatTipus Data QuantitatCercaCamp CercaLocalitzadorTipus Data Localitzador MagatzemImatgeImatge Data BinàriaAssignacióResource AssignmentMemoLarge Text - Character String up to 2000 charactersPAttributeProduct AttributeAD_Validation Rules ParentValidation rule Parent selectionAD_Validation Rule TypesValidation Rule Type liste.g. S - SQLAD_MessageMessage selectionAD_Message TypeMessage Type listAD_Menu ActionMenu Action listAD_Menu ParentMenu Parent selectionAD_LanguageLanguage selectionAD_Window TypesWindow Type liste.g. M = Multi/Single (one uppercase character)AD_WF_Next NodesNext workflow node selectionAD_UserUser selectionC_Conversion_Rate TypesConversion Rate Type listC_Conversion_Rate CurrenciesCurrencies with dynamic exchange rate selectionAD_Org ParentOrganization Parent selectionC_UOMUnit of Measure selectionC_Period TypePeriod Type listC_Element TypeAccount Element TypesC_ElementValue AccountTypeAccount Type listC_ElementValue Account SignAccount Sign listAD_TreeType TypeTree Type listDetermines which element to use as the base for the informationX12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual listC_AcctSchema Costing MethodCosting Method listC_AcctSchema GAAPGeneral Accepted Accounting Principle listC_BPartner ParentBusiness Partner Parent selectionAll_Posting TypePosting Type (Actual Budget etc.) listAD_Table Replication StrategyReplication Strategy listAD_Sequence for DocumentsSequence for Document selectionAD_ClientClient selectionAD_Org (Trx)Organization selection, no summary, no 0All_Document StatusDocument Status listC_AccountsAccount selectionC_LocationLocation selectionC_Accounts - User1User1 selectionAll_Document ActionDocument action listC_AcctSchemaAccounting Schema selectionC_Accounts - User2User2 selectionC_BPartnerBusiness Partner selection (no Summary)C_ProductProduct selectionC_ProjectProject selectionC_ActivityActivity selectionC_CampaignCampaign selectionC_Sales RegionSales Region selectionC_ElementElement selectionC_DocType SubTypeSOOrder Types listC_Payment CreditCard TypeC_Payment Credit Card Type listC_Order InvoiceRuleInvoicing Rules listC_Order DeliveryRuleDelivery Rules listC_Order DeliveryViaRuleDelivery via Rule listC_Order FreightCostRuleFreight cost Rule listAll_PriorityRulePriority scale listM_DiscountPriceList RoundingRulePrice Rounding Rule listC_CountryCountry selectionC_RegionRegion selectionC_TaxTax selectionC_BPartner LocationLocations of a Business PartnerM_Product ParentM_Product (no summary)Product selection, no summaryM_Product Category M_Replenish TypeM_PriceListWeekdaysList of daysC_InvoiceSchedule InvoiceFrequencyC_Project ParentC_DocTypeM_Product (stocked)C_DocType SOC_BPartner CustomersCustomer selectionAD_WorkflowWorkflowsC_ValidCombinationValid Account combinationsC_PeriodControl ActionC_PeriodControl StatusGL_Budget StatusC_SalesRegion ParentAll_ErrorTypeList of type of errorsC_AcctSchema ElementTypeElement Types for Accounting ElementsHardcoded Element TypesC_ElementValueElement Values without summary elementsC_DocType DocBaseTypeBase Document TypesAD_TreeTree selectionC_BPartner SalesRepBusiness Partners who are Sales RepsSalesRep_ID is synonym of AD_User_IDM_PriceList VersionM_Movement TypeAD_User SalesRepSales RepresentativeM_LocatorWarehouse LocatorC_BPartner VendorsVendor selectionC_BankAccount for Credit CardM_DiscountPriceList BaseAll_Payment RuleIn & Out Payment OptionsC_RevenueRecognition FrequencyFrequency of Revenue RecognitionM_Warehouse of ClientM_Inventory ReportTypeM_PriceList_Version for ClientC_ChargeC_BP_EDI EDI TypeM_EDI StatusM_EDI Trx TypeAD_Find AndOrAD_Find OperationAD_Table PostingPosting TablesGL Category TypeAD_ImpFormat TypeAD_ImpFormat FormatTypeAD_ImpFormat_Row TypeM_Product BOM (stocked)Products that are BOMs and stockedM_InventoryCount QtyRangeC_Payment AVSC_Payment Tender TypeC_Payment Trx TypeC_Bank Account TypeC_Cash Trx TypeR_Request Request TypeR_Request Next ActionR_Request Action TypeR_Request Frequency TypeR_Request Due TypeC_BPartner Vendors AvtiveVendor selectionC_Commission DocBasisC_Commission FrequencyAD_Role User LevelC_PaymentTermPA_GoalPA_Achievement ParentPA_Goal ParentPA_Measure TypeC_BPartner Vendor or SalesRepVendor or SalesRep selectionC_Period (Open)Periods Soerted by DateAll_Posted StatusPA_Report AmountTypePA_Report CalculationTypePA_Report ColumnTypePA_Report CurrencyTypePA_ReportColumnPA_ReportLinePA_Report LineTypePA_ReportLine ParentAD_Color TypeAD_Column Key ColumnNamesAll_Entity TypeEntity Type (Dictionary, ..)M_Discount CumulativeLevelM_Discount TypeAD_Color StartPointM_DiscountSchemaM_Product_Costing SourceAD_Column NameColumn selectionC_BPartner EmployeeBusiness Partners who are EmployeeAD_Print Field AlignmentAD_Print Line AlignmentAD_Print FormatAD_Print AreaAD_Column IntegerInteger Type only (Name)AD_Column YesNoColuns YesNo (Name)AD_PrintFormatAD_PrintFormat InvoiceAD_PrintFormat OrderAD_PrintFormat ShipmentAD_PrintFormatItemAD_PrintGraph TypeAD_PrintColorAD_PrintFontAD_PrintFormat CheckAD_PrintFormat Not TableBasedM_Product_ProductTypeC_OrderLineOrder LineI_ElementValue ColumnC_ElementValue (Parents)Account selectionR_MailTextMail TextC_Period (all)Periods Sorted by DateAD_Org (all)Organization selectionC_BPartner Employee w AddressBusiness Partners who are Employee and have addressesAD_TabM_Product BOM TypeAD_Print Label Line TypeC_Recurring TypeC_Recurring FrequencyAD_WindowK_Entry RelatedAD_User - InternalEmployee or SalesRepC_Tax SPPOTypeC_ProjectType CategoryC_BPartner SOCreditStatusSales Credit StatusC_OrderOrder \ No newline at end of file + + + + + AD_Reference Data Types + Data Type selection + + + + AD_Reference Validation Types + Reference Validation Type list + e.g. I - Independent + + + AD_Column ColumName + Column selection + + + + AD_Reference Values + Reference (List and Table) selection + (not DataType and Independent) + + + AD_Table Access Levels + Table Access and Sharing Level list + + + + Cadena + Cadena Caràcters + + + + Enter + Numèric 10 Digits + + + + Suma + Number with 4 decimals + + + + ID + Identificador 10 dígits + + + + Texte + Cadena Caràcters fins 2000 caràcters + + + + Data + Data dd/mm/yyyy + + + + Data Hora + Data amb Hora + + + + Llista + Llista Referència + + + + Taula + Llista Taula + + + + TableDir + Accés Directe Taula + + + + SiNo + Caixa Selecció + + + + Lloc + Lloc/Adreça + + + + Número + Número Flotant + + + + Binari + Data Binària + + + + Temps + Temps + + + + Compta + Element Compta + + + + RowID + Row ID Data Type + + + + Color + Element Color + + + + Butó + Butó Comanda - Inicia un Procés + + + + Quantitat + Tipus Data Quantitat + + + + Cerca + Camp Cerca + + + + Localitzador + Tipus Data Localitzador Magatzem + + + + Imatge + Imatge Data Binària + + + + Assignació + Resource Assignment + + + + Memo + Large Text - Character String up to 2000 characters + + + + PAttribute + Product Attribute + + + + AD_Validation Rules Parent + Validation rule Parent selection + + + + AD_Validation Rule Types + Validation Rule Type list + e.g. S - SQL + + + AD_Message + Message selection + + + + AD_Message Type + Message Type list + + + + AD_Menu Action + Menu Action list + + + + AD_Menu Parent + Menu Parent selection + + + + AD_Language + Language selection + + + + AD_Window Types + Window Type list + e.g. M = Multi/Single (one uppercase character) + + + AD_WF_Next Nodes + Next workflow node selection + + + + AD_User + User selection + + + + C_Conversion_Rate Types + Conversion Rate Type list + + + + C_Conversion_Rate Currencies + Currencies with dynamic exchange rate selection + + + + AD_Org Parent + Organization Parent selection + + + + C_UOM + Unit of Measure selection + + + + C_Period Type + Period Type list + + + + C_Element Type + Account Element Types + + + + C_ElementValue AccountType + Account Type list + + + + C_ElementValue Account Sign + Account Sign list + + + + AD_TreeType Type + Tree Type list + Determines which element to use as the base for the information + + + X12DE98 Entity Identifier Code + X12DE98 Entity Identifier Code list + Identify organizational entity physical location property or individual list + + + C_AcctSchema Costing Method + Costing Method list + + + + C_AcctSchema GAAP + General Accepted Accounting Principle list + + + + C_BPartner Parent + Business Partner Parent selection + + + + All_Posting Type + Posting Type (Actual Budget etc.) list + + + + AD_Table Replication Strategy + Replication Strategy list + + + + AD_Sequence for Documents + Sequence for Document selection + + + + AD_Client + Client selection + + + + AD_Org (Trx) + Organization selection, no summary, no 0 + + + + All_Document Status + Document Status list + + + + C_Accounts + Account selection + + + + C_Location + Location selection + + + + C_Accounts - User1 + User1 selection + + + + All_Document Action + Document action list + + + + C_AcctSchema + Accounting Schema selection + + + + C_Accounts - User2 + User2 selection + + + + C_BPartner + Business Partner selection (no Summary) + + + + C_Product + Product selection + + + + C_Project + Project selection + + + + C_Activity + Activity selection + + + + C_Campaign + Campaign selection + + + + C_Sales Region + Sales Region selection + + + + C_Element + Element selection + + + + C_DocType SubTypeSO + Order Types list + + + + C_Payment CreditCard Type + C_Payment Credit Card Type list + + + + C_Order InvoiceRule + Invoicing Rules list + + + + C_Order DeliveryRule + Delivery Rules list + + + + C_Order DeliveryViaRule + Delivery via Rule list + + + + C_Order FreightCostRule + Freight cost Rule list + + + + All_PriorityRule + Priority scale list + + + + M_DiscountPriceList RoundingRule + Price Rounding Rule list + + + + C_Country + Country selection + + + + C_Region + Region selection + + + + C_Tax + Tax selection + + + + C_BPartner Location + Locations of a Business Partner + + + + M_Product Parent + + + + + M_Product (no summary) + Product selection, no summary + + + + M_Product Category + + + + + M_Replenish Type + + + + + M_PriceList + + + + + Weekdays + List of days + + + + C_InvoiceSchedule InvoiceFrequency + + + + + C_Project Parent + + + + + C_DocType + + + + + M_Product (stocked) + + + + + C_DocType SO + + + + + C_BPartner Customers + Customer selection + + + + AD_Workflow + Workflows + + + + C_ValidCombination + Valid Account combinations + + + + C_PeriodControl Action + + + + + C_PeriodControl Status + + + + + GL_Budget Status + + + + + C_SalesRegion Parent + + + + + All_ErrorType + List of type of errors + + + + C_AcctSchema ElementType + Element Types for Accounting Elements + Hardcoded Element Types + + + C_ElementValue + Element Values without summary elements + + + + C_DocType DocBaseType + Base Document Types + + + + AD_Tree + Tree selection + + + + C_BPartner SalesRep + Business Partners who are Sales Reps + SalesRep_ID is synonym of AD_User_ID + + + M_PriceList Version + + + + + M_Movement Type + + + + + AD_User SalesRep + Sales Representative + + + + M_Locator + Warehouse Locator + + + + C_BPartner Vendors + Vendor selection + + + + C_BankAccount for Credit Card + + + + + M_DiscountPriceList Base + + + + + All_Payment Rule + In & Out Payment Options + + + + C_RevenueRecognition Frequency + Frequency of Revenue Recognition + + + + M_Warehouse of Client + + + + + M_Inventory ReportType + + + + + M_PriceList_Version for Client + + + + + C_Charge + + + + + C_BP_EDI EDI Type + + + + + M_EDI Status + + + + + M_EDI Trx Type + + + + + AD_Find AndOr + + + + + AD_Find Operation + + + + + AD_Table Posting + Posting Tables + + + + GL Category Type + + + + + AD_ImpFormat Type + + + + + AD_ImpFormat FormatType + + + + + AD_ImpFormat_Row Type + + + + + M_Product BOM (stocked) + Products that are BOMs and stocked + + + + M_InventoryCount QtyRange + + + + + C_Payment AVS + + + + + C_Payment Tender Type + + + + + C_Payment Trx Type + + + + + C_Bank Account Type + + + + + C_Cash Trx Type + + + + + R_Request Request Type + + + + + R_Request Next Action + + + + + R_Request Action Type + + + + + R_Request Frequency Type + + + + + R_Request Due Type + + + + + C_BPartner Vendors Avtive + Vendor selection + + + + C_Commission DocBasis + + + + + C_Commission Frequency + + + + + AD_Role User Level + + + + + C_PaymentTerm + + + + + PA_Goal + + + + + PA_Achievement Parent + + + + + PA_Goal Parent + + + + + PA_Measure Type + + + + + C_BPartner Vendor or SalesRep + Vendor or SalesRep selection + + + + C_Period (Open) + Periods Soerted by Date + + + + All_Posted Status + + + + + PA_Report AmountType + + + + + PA_Report CalculationType + + + + + PA_Report ColumnType + + + + + PA_Report CurrencyType + + + + + PA_ReportColumn + + + + + PA_ReportLine + + + + + PA_Report LineType + + + + + PA_ReportLine Parent + + + + + AD_Color Type + + + + + AD_Column Key ColumnNames + + + + + All_Entity Type + Entity Type (Dictionary, ..) + + + + M_Discount CumulativeLevel + + + + + M_Discount Type + + + + + AD_Color StartPoint + + + + + M_DiscountSchema + + + + + M_Product_Costing Source + + + + + AD_Column Name + Column selection + + + + C_BPartner Employee + Business Partners who are Employee + + + + AD_Print Field Alignment + + + + + AD_Print Line Alignment + + + + + AD_Print Format + + + + + AD_Print Area + + + + + AD_Column Integer + Integer Type only (Name) + + + + AD_Column YesNo + Coluns YesNo (Name) + + + + AD_PrintFormat + + + + + AD_PrintFormat Invoice + + + + + AD_PrintFormat Order + + + + + AD_PrintFormat Shipment + + + + + AD_PrintFormatItem + + + + + AD_PrintGraph Type + + + + + AD_PrintColor + + + + + AD_PrintFont + + + + + AD_PrintFormat Check + + + + + AD_PrintFormat Not TableBased + + + + + M_Product_ProductType + + + + + C_OrderLine + Order Line + + + + I_ElementValue Column + + + + + C_ElementValue (Parents) + Account selection + + + + R_MailText + Mail Text + + + + C_Period (all) + Periods Sorted by Date + + + + AD_Org (all) + Organization selection + + + + C_BPartner Employee w Address + Business Partners who are Employee and have addresses + + + + AD_Tab + + + + + M_Product BOM Type + + + + + AD_Print Label Line Type + + + + + C_Recurring Type + + + + + C_Recurring Frequency + + + + + AD_Window + + + + + K_Entry Related + + + + + AD_User - Internal + Employee or SalesRep + + + + C_Tax SPPOType + + + + + C_ProjectType Category + + + + + C_BPartner SOCreditStatus + Sales Credit Status + + + + C_Order + Order + + + diff --git a/data/ca_ES/AD_Tab_Trl_ca_ES.xml b/data/ca_ES/AD_Tab_Trl_ca_ES.xml index 758023ce17..be272429f1 100644 --- a/data/ca_ES/AD_Tab_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Tab_Trl_ca_ES.xml @@ -1,83 +1,2503 @@ - -TableTable definitionsTable (header) definitionColumnaTable Column definitionsDefines the columns of a tableReferenceReference header definitionsThe Reference Tab defines the references that are used to validate dataTable ValidationTable validationThe Table Validation Tab defines tables to validate dataList ValidationReference ListThe List Validation Tab defines lists to validate dataWindowWindow header definitionsThe Window Tab defines each window in the system.PestanyaTab definition within a window holds fieldsThe Tab Tab defines each Tab within a Window. Each Tab contains a descrete selection of fields.FieldField definitions in tabs in windowsThe Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to cachingValidationValidation RulesThe Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.MessageInformation Error and Menu MessagesThe Message Tab displays error message text and menu messagesMenúMaintain MenuThe Menu Tab defines the tree structured menu which will be used for the selected Organization.TranslationMenu Translation - May not need to be translatedMenu translations are derived from Window, Process, etc. You only need to translate Summaty level items.LanguageSystem and User LanguagesIf you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.TranslationField TranslationMenu Translation - May not need to be translatedFields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.Traducció PestanyaWindow TranslationUserUserThe User Tab defines the log in for Users who have access to the system.RoleDefine responsibility rolesDefine the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks.User AssignmentUsers with this RoleThe User Assignment Tab displays Users who have been defined for this Role.User RolesUser RolesThe User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to.NodeDefine workflow nodesThe Node Tab defines each Node or step in this Workflow.Node TranslationNode TransalationNext NodesNext NodesThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.Previous NodesTask TranslationRàtios ConversióDefine currency conversion ratesThe Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency.CalendariDefine your calendarThe Calendar Tab defines each calendar that will be used by an Organization.AnyDefine Calendar YearThe Year Window is used to define each year for the specified calendar.PeriodDefine Calendar PeriodsThe Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.Non Business DayDefine Non Business DaysThe Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non busness day then the due date on the Invoice would be 2/28/2000.Clau ElementDefine Element ValuesThe Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also definedUnitat de MesuraDefine units of measureThe Unit of Measure Tab defines a non monetary Unit of Measure.ConversióDefine standard Unit of Measure ConversionThe Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. -Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).PaísDefine CountryThe Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.RegionDefine RegionsThe Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.OrganizationDefine OrganizationsThe Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description. -When adding a new organization, you must re-login to be able to access the new organization.ClientClient DefinitionThe Client Definition Tab defines a unique client. -Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, wou will not be able to view it and also the required client infrastructure would not have been set up.SequenceSequence DefinitionThe Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix.WorkflowDefine WorkflowThe Workflow Tab defines Workflows in the system.Workflow TranslationTaskTaskThe Task Tab defines the unique tasks that will be used.MonedaDefine CurrencyThe Currency Tab defines any currency you will transact with or report in.TestElementAccount Element definitionThe Element Tab defines the Name, Description and Format for an Element. Additionaly, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional.LocationDefine LocationThe Location Tab defines the location of an Organization.PreferenceMaintain System Client Org and User PreferencesProjectDefine ProjectThe Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, commited to and used for this project.GL CategoryDefine General Ledger CategoriesThe GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or importProcésGeneral Ledger Journal BatchThe GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals.JournalGeneral Ledger JournalThe GL Journal Tab defines the control parameters for a single GL Journal.LineGeneral Ledger Journal LineThe GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.Document DefinitionDefine a Document TypeThe Document Definition Tab defines the processing parameters and controls for the document. AprovacióDefines approval typesThe Approval Tab defines the approval types to be used in documents.Client InfoClient InfoThe Client Info Tab defines the detailsfor each client. The accounting rules and high level defaults are defined here.Organization InfoOrganization Detail InformationThe Organization Info Tab is used to define an Organization's address, DUNS number and Tax Indentification numberReference TranslationList TranslationAdjuntAdjuntatThe Attachment tab displays the attributes of an attachment.ImpostDefinició ImpostThe 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. -If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.Categoria ImpostCategoria ImpostThe Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation.WarehouseWarehouseThe Warehouse Tab defines each Warehouse that is used to store products.LocatorLocatorThe Locator Tab defines any Locators for that Warehouse.StorageProducteDefine ProductThe Product Tab defines each product and identifies it for use in price lists and orders.SubstitutDefine SubstituteThe Substitute Tab defines products which may be used as a replacement for the selected product.ReposicióDefine ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering.PreuProduct PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.Payment TermDefine Payment TermsThe Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.ShipperShippersThe Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.ComandaOrder HeaderThe Order Header Tab defines the parameters of an OrderLínia ComandaOrder LineThe Order Line Tab defines the individual line items that comprise an Order.Categoria ProducteDefine Product CategoryThe Product Category defines unique groupings of products. Product categories can be used in building price lists.Price ListDefine Price ListsPrice lists determine currency of the document as well as tax treatment. Product PriceMaintain Product PricesThe Price List Tab displays the prices for a product based on the selected price list.Invoice ScheduleDefine Invoice ScheduleThe Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.Ràtio ConversióDefine Currency Conversion RatesThe Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for mulitple rate types. They can also be effective for a defined range of dates.Esquema ComptabilitatDefine your Account Schema StructureThe Accounting Schema Tab defines the controls used for accounting. Each Organization will select an Accounting Schema to use.General LedgerAccounts for GLThe General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. CampanyaMarketing CampaignThe Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.CanalDistribution ChannelThe Marketing Channel Tab defines the different methods or processes through which customers are obtained.ElementElementThe Element Tab defines each system level element.TranslationPeriod ControlDefine Period ControlThe Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). Sales RegionSales RegionThe Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.CombinacióValid Account CombinationsThe Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.PressupostThe GL Budget Tab defines a General Ledger BudgetThe GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.ComptabilitatComptabilitatThe Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.ComptabilitatDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.ComptabilitatDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.Comptabilitat ClientDefine Customer AccountingThe Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.Comptabilitat ProveïdorDefine Vendor AccountingThe Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.Comptabilitat TreballadorDefine Employee AccountingThe Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.CiutatDefinir CiutatsThe Cities Tab defines Cities within a Country or Region.Element Esquema ComptableDefine the elements of your Account KeyThe Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated.EmpresaBusiness PartnerThe Business Partner Tab defines any Entity with whom an organization transacts.AdreçaDefine LocationThe Location Tab defines the physical location of a business partner. A business partner may have multiple location records.ClientDefine Customer ParametersThe Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. ProveïdorDefine Vendor ParametersThe Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display.TreballadorDefine Employee ParametersThe Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.Compta BancàriaDefine Bank AccountThe Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.BancMaintain BankThe Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift CodeCompteMaintain AccountThe Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. RetencióDefine WithholdingThe Withholding Tab defines any withholding information for this business partner.TranslationTranslation The Translation Tab defines a Document Type in an alternate language.DunningMaintain Dunning RulesThe Dunning Tab defines the parameters for a dunning level.TranslationDefine TranslationThe Translation Tab defines the translation to an alternate languageTranslationTraduccióImpost ComandaImpost ComandaThe Order Tax Tab displays the tax amount for an Order based on the lines entered.CàrrecCàrrecThe Charge Tab defines the unique charges that may be associated with a document.VersionMaintain price list versionsPrice lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. -The other alternative is to copy them from existing pricelists and the re-calculate them. -You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. -CompraPurchasingThe Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.WithholdingWithholding RulesThe Withholding Rules Tab define the rules governing the withholding of amounts.ComptabilitatTreeTreeThe Tree Tab defines a Tree which will be displayed.Report & ProcessDefine Report & ProcessThe Report and Process Tab defines each report and process run in the system.ParameterReport ParameterThe Report Parameter Tab defines any parameters requried to execute a report or process.Parameter TranslationReport TranslationActivitatActivity for Activity Based CostingDefecteDefault AccountsThe Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.CostDefine CostingThe Costing Tab defines Inventory CountDefine Inventory CountThe Inventory Count Tab defines the parameters for a manual count and adjustment of inventoryInventory Count LineInventory Count LineThe Inventory Count Line defines the counts of the individual products in inventory.AlbaràShipments and Customer ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. Línia AlbaràShipment LineThe Shipment Line Tab defines the individual items in a Shipment.MoveDefine MoveThe Move Tab defines and identifies the movement of an item or items in inventory.Move LineDefine Move LineThe Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. Product TransactionsTransactions for stored ProductsFacturaCustomer InvoiceThe Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.LevelMaintain Dunning LevelThe Dunning Level Tab defines the timing and frequency of the dunning notices.TranslationDunning Level TranslationLínies FraCustomer Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.Impostos FraCustomer Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.Revenue RecognitionRevenue RecognitionThe Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.TranslationUnit of Measure TranslationPerpetual InventoryVendorVendorThe Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.Product DetailsProduct DetailsThe Product Details Tab allows you to display and maintain all products for a selected Vendor.GreetingDefine GreetingThe Greeting Tab defines the manner in which you will address business partners on documents.TranslationTranslationReport ViewDefine Report ViewThe Define Report View defines the views used in report generationTransaccionsTransactions for stored ProductsThe Transaction Tab displays the transactions that have been processed for this product.FacturaVendor InvoiceThe Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.Línia FacturaVendor Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.Impostos FacturaVendor Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines. -Purchase Order LineOrder LineThe Order Line Tab defines the individual items in an order.Purchase OrderOrder HeaderThe Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.Impost ComandaImpost ComandaThe Order Tax Tab displays the tax associated with the Order Lines.Material ReceiptEnter Receipts and Vendor ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. Receipt LineShipment LineThe Shipment Line Tab defines the individual items in a Shipment.EDI DefinitionMaintain EDI DefinitionTransacció EDIEDI LogFormSpecial FormThe Forms Tab defines any window which is not automatically generated. For System Admin use only.TranslationWindow AccessWindow AccessThe Window Access Tab defines the Windows and type of access that this Role is granted.Process AccessProcess AccessThe Process Access Tab defines the Processes and type of access that this Role is granted.Form AccessForm AccessThe Form Access Tab defines the Forms and type of access that this Role is granted.Workflow AccessWorkflow AccessThe Workflow Access Tab defines the Workflows and type of access that this Role is granted.Report AccessReport AccessThe Report Access Tab determines who can access a report or processAccésForm AccessThe Forms Access Tab defines the access rules for this formAccésTask AccessThe Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.AccésWindow AccessThe Window Access Tab defines the Roles which have access to this Window.AccésWorkflow AccessThe Workflow Access Tab defines the Roles who have access to this Workflow. Task AccessTask AccessThe Task Access Tab defines the Task and type of access that this Role is granted.Error MessageError MessageThe Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.Import FormatFormat FieldMaintain Format FieldsDefine the individual field based on the table definition. Please note that you have to make sure that a Costant has the correct SQL datatype (i.e. if it is a 'string', you need to enclose it like 'this'). -<p>Product mapping (for details see documentation): -<pre> -H_Item => Value -H_ItemDesc => Name / Description -H_ItemDefn => Help -H_ItemType => ProductCategory -H_PartnrID => Value of Business Partner -H_Commodity1 => Vendor Product No -H_Commodity2 => SKU -H_ItemClass => Classification (A,B,C..) -V_OperAmt_T_Cur => Currency -V_OperAmt_T => Price -</pre>Facturació de MaterialsBill of Material product linesThe Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. - -Available Quantity: -- Stored BOMs have to be created via "Production" -- The available quantity of a non-stored BOMs is dynamically calculated -- The attribute "Stored" is defined in the "Product" tab - -Price: -- BOMs must be listed in Pricelists -- If the price is 0.00, the price is dynamically calculated - -Printing: -- Usually, only the BOM information is printed -- For invoices, delivery slips and pick lists, you have the option to print the details -- In the details, the quantity is listed - and the price, if this is dynamically calculated -StorageProduction HeaderProduction HeaderThe Production Header Tab defines a unique production planProduction PlanProduction PlanThe Production Plan Tab defines the items used and generated in a production.Production LineProduction LineThe Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.Grup EmpresesBusiness Partner Groups for Reporting Accounting DefaultsThe Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.ComptabilitatDefine AccountingThe Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.ComptabilitatAccounting ParametersThe Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters.NoticeSystem NoticeThe Notice Tab provides a method of viewing messages that are generated by this system when performing processes.Payment ProcessorProcessor for online paymentsThe Electronic Payments Tab is used to define the parameters for the processing of electronic payments.ComptabilitatMaintain Accounting DataThe Accounting Tab is used to define the accounts used for transactions with this Bank.Declaració BancàriaDeclaració BancàriaThe Bank Statement Tab defines the Bank Statement to be reconciled.Statement LineStatement LineThe Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.PaymentPaymentThe Payment Tab defines a payment made by a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. -You can also apply over/under payments:<br> -You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br> -You can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount. -ComptabilitatCharge AccountingThe Accounting Tab defines the accounting parameters used for transactions including a charge or charges.ComptabilitatOrganization AccountingThe Organization Accounting Tab defines the default accounting paramters to be used by this Organization.ComptabilitatComptabilitatThe Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.ComptabilitatWithholding AccountingThe Withholding Accounting Tab defines the accounting parameters for Withholding.Atribut a MidaDefine Custom AttributeThe Custom Attribute Tab defines additional attributes or information for a product or entity.Llibre EfectiuMaintain CashbookThe Cashbook Tab defines a unique cashbook for an organization.ComptabilitatCashbook AccountingThe Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.Diari EfectiuDiari EfectiuThe Cash Journal Tab defines the parameters for this journal.Línia EfectiuLínia EfectiuThe Cash Line Tab defines the individual lines for this journal.Payment BatchField groupSystem Admin use only. Field Groups allow for grouping of fields within a windowTranslationRequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner.Request ProcessorRequest ProcessorThe Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.Mail TemplateHistòric AccionsHistòric AccionsThe Action History Tab displays any actions which have been taken for a Request.AssignacióReverse AllocationThe Reverse Allocation Tab defines the Payment Allocation to be reversed.Org AccessMaintain Org AccessAdd the organizations the user has access to. Only add organizations of the client of this role.Payment SelectionDefine PaymentThe Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.Payment Selection LinePayment Selection LineThe Payment Selection Line Tab defines the indvidual invoices an organization is paying to a Vendor with this payment.Report View ColumnReport View ColumnThe Report View Column Tab defines any columns which will be overidded in the generation of the select SQLCommissióDefine Commission RuleDefine when to pay a commission to whom. For each period, you start the calculation of the commission after the transcation for that period are completed or cloased.Línia CommissióDefine your commission calculation ruleDefine the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. - -After converting from the transaction to the commission currency, -the formula for calculating the commission is: - -(Converted Amount - Subtract Amount) * Amount Multiplier -+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier - -You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.Project CycleDefine Project CycleDefine the currency that projects Project are reported. The projects themselves could be in a different currency.Etapa CicleDefine Project Cycle StepsThe Cycle Steps determine the logical sequence of events withing your cycle. -LineDefine Project LinesThe Project Lines Tab is used to define the lines (products and/or services) associated with this Project.Executar CommissióCommission run for a periodCommission run for a period defined in the Commission window.Suma CommissióCommission line amountsFor each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.Used in ColumnUsed in ColumnThe Used in Column Tab defines the table and column this element resides in.Detall CommissióCommisssion Detail InformationYou may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. -The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.Performance ColorColor for Performance AnalysisThe Performance Color Tab allows you to alter the system default colors to indicate a performance level.Performance GoalPerformance GoalThe Performance Goal Tab defines specific goals for performance.Performance Measure CalculationMaintain your Performance Measure CalculationThe Performance Measure Calculation defines how performance measures will be calculated. Please test the statement in SQL*Plus first. -The select statement needs to return a single value! -Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation. -As this tends to be somewhat technical, the system has a few examples predefined.Performance AchievementPerformance AchievmentThe Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.MeasurePerformance MeasureThe Performance Measure Tab defines the date range and method to be used for measuring performance.Financial ReportReport Column SetMaintain Financial Report Colum SetsColumn Sets are the combination of Columns to de bincluded in a Financial ReportReport ColumnMaintain Financial Report ColumnA column represents a column in a Financial ReportReport Line SetMaintain Financial Report Line SetReport LineMaintain Financial Report LineReport SourceMaintain Segment Values of Report Line Source Revenue Recognition PlanView Revenue Recognition PlanThe Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.Revenue Recognition RunView Revenue Recognition Run HistoryService LevelView Service LevelThe service level is automatically created when creating an invoice with products using revenue recognition based on service levels.Service Level LineMaintain Service LevelsAdd new service level lines to change the recognized amountFindMaterial TransactionsPrint FormMaintain Print Form (Invoices, Checks, ..) informationThe selection determines what Print Format is used to print a particular Form for your Oranization.Documents Compta BancàriaMaintain Bank Account DocumentsIn this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format.System ColorSystem color for backgrounds and indicatorsDesktopDesktop is a collection of WorkbenchesDesktop is a collection of WorkbenchesTranslationWorkbenchWorkbench on the desktopImageImage linkWindow CustomizationAdaptació PestanyaField CustomizationWorkbenchWorkbenches are a collection of WindowsTranslationWindowWorkbench WindowRoutingRequest RoutingDefine the sequence of keywords and to whom the web and mail requets should be routed to.RequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner.Històric AccionsHistòric AccionsThe Action History Tab displays any actions which have been taken for a Request.Esquema DescompteTrade Discount SchemaTrade discount schema calculates the trade discount percentagePrice ListTrade Discount Price ListPricelists are created based on Product Purchase and Category Discounts. -The parameters listed here allow to copy and calculate pricelists.<BR> -The calculation: -<UL> -<LI>Copy and convert price from referenced price list -<LI>result plus Surcharge Amount -<LI>result minus Discount -<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero) -<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero) -<LI>Round resulting price -</UL> -<B>The Formula</B> is<BR> -NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR> -if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> -if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> - <BR> -<B>Example:</B> (assuming same currency)<BR> -Original Prices: List=300, Standard=250, Limit=200;<BR> -New List Price: Base=List, Surcharge=0, Discount=0, RoundDiscount BreakTrade discount based on breaks (steps)Productes AssignatsProducts assigned to Product CategoryMatch InvoiceView matched InvoicesMatch POView matched Purchase OrdersExpense TypeMaintain Expense Report TypeProductProduct definition of Expense TypeExpense ReportTime and Expense ReportReport LineTime and Expense Report LineResourceMaintain ResourcesAssignacióResource AssignmentsHistory of AssignmentsUnavailabilityResource unabailabilityDates, when rhe resource is not available (e.g. vacation)ProductMaintain Product information of ResouceThe product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.Resource TypeMaintain Resource TypesMaintain Resoce types and their principal availability.ComptabilitatDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.PriceExpense Type PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.PriceResource PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.ComptabilitatDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.Print ColorMaintain Print ColorColors used for printingPrint FontMaintain Print FontFont used for printingPrint FormatMaintain Print FormatThe print format determines how data is rendered for print.Format ItemPrint Format ItemItem in the print format maintaining layout informationPrint PaperMaintain Print PaperPrinter Paper Size, Orientation and Margins. -The Validation Code contains the MediaSize name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txtDisplay OrderDisplay Order of the Print Format ItemsSort OrderSort Order of the Print Format ItemsField SequenceSequence if the Fields in a TabEmpresaBusiness Partner to be invoicedReport LineTime and Expense Report Line (not invoiced)View and modify Time and Expense Report Lines.Item TranslationPrint Format TranslationGraphDefine Graph to be includedPrint Table FormatDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> -Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.Generated PaymentView Generated Payment after creating the PaymentsRequest TypeType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Interest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.Àrea InterésBusiness Partner Contact Interest AreaInterest Area can be used for Marketing CampaignsSystemSystem DefinititionCommon System Definition. Do NOT create additional records!!Import Business PartnerImport ProductImport ProductsBefore importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existance of the Vendor Product No.<br> -Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.Import AccountImport Report Line SetSeleccionar IdiomaSelect your LanguageElement TranslationMessage TranslationWindow TranslationProcess TranslationActiuAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.EntregaDelivery or availabilityRecord of delivery or availabilityGrup ActiusGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.TrainingRepeated TrainingThe training may have multiple actual classes. New Classes are created here.ClasseThe actual training class instanceA scheduled classEmployee, VendorBusiness Partner to be reimbursedSelect the business partner to be reimbursed.Report LineTime and Expense Report Line (not reimbursed)View and modify Time and Expense Report Lines.TranslationBalanços DiarisView daily accounting balancesCalendari PagamentInvoice Payment ScheduleConjunt AtributsMaintain Product Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.AtributProduct AttributeProduct Attribute like Color, Size, etc.Valor AtributsProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)LotProduct Lot DefinitionThe individual Lot of a ProductLots ControlProduct Lot ControlDefinition to create Lot numbers for ProductsControl Núm SèrieProduct Serial Number ControlDefinition to create Serial numbers for ProductsÚs AtributAttributes Used for the Product Attribute SetAttributes and Attribute Values used for the productCerca AtributsCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Atributs AsignatsAttributes assigned to this search attributeFacturaLínies InclosesEtiquetaPrint LabelMaintain the Format for printing LabelsLíniaPrint Label LineMaintain Format of the line on a LabelTraduccióPrint Label Line TranslationMaintain the translation for Label Line formatsSessióList of User SessionsHistory of Online or Web SessionsTipusProject TypeType of the project with optional phases and tasks of the project with standard performance informationFaseTemplate Project PhaseStandard Phase of the project with performance informationFaseActual Project PhaseActual Phase of the Project with Status information - generated from Phase of Project Type.RepetitiuRecurring DocumentMaintain Recurring DocumentsExecutarRecurring Document RunHistory of Recurring Document GenerationInventariImport InventoryValidate and Import Inventory TransactionsAccés TaulaMaintain Table AccessIf listed here, the Role can(not) access all data of this table, even if the role has access to the functionalityAccés EntradesMaintain Record AccessIf listed here, the Role can(not) access the data records of this table, even if the role has access to the functionalityAccés ColumnaMaintain Column AccessIf listed here, the Role can(not) access the column of this table, even if the role has access to the functionalityRolRole with Data Access RestrictionSelect Role for with Data Access RestrictionsAnunciWeb AdvertisementAdvertisement on the WebRegistre CanvisData ChangesLog of data changesRegistre CanvisLog of data changesLog of data changesTipus CostTypes of CostTascaActual Project TaskA Project Task in a Project Phase represents the actual work.PasProject Cycle StepThe Cycle Step determines the logical sequence of events within your cycle.TascaTemplate Project TaskStandard Project TaskPla CostosPlanned Costs of the ResourcePlanned (budgeted) Costs of the ResourceTipus TempsType of Time recordedDifferentiate time types for reporting purposes (In parallel to Activities)Contacte (Usuari)Maintain User within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactClicClick CountClic IndividualComptadorWeb Counter CountComptador IndividualFacturaSelect InvoiceSelect from invoices not fully paid.Calendari PagamentMainain Payment ScheduleCalendariPayment ScheduleAlertaAdempiere AlertAdempiere Alerts allow you define system conditions you want to be alerted ofRegla AlertaDefinition of the alert elementRecipient AlertaRecipient of the AltertLínia BancaImport Bank StatementLlibre MajorImport General LedgerFacturaImport InvoicesPagamentImport PaymentsComandaImport OrdersTransportFreight RatesFreight Rates for ShipperCategoria TransportCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selectedDimensió EmpresaMaintain Business Partner Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Dimensió ProducteMaintain Product Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Dimensió ActivitatMaintain Activity Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Dimensió ProjecteMaintain Project Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Dimensió OrganitzacióMaintain Organizationt Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Dimensió Zona VendesMaintain Sales Region Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Lloc ReplicacióData Replication TargetData Replication Target Details. Maintained on the central server.Executar ReplicacióData Replication RunExecutar RegistreData Replication Run LogEstratègia ReplicacióData Replication StrategyThe Data Replication Strategy determines what and how tables are replicated Taula ReplicacióData Replication Strategy Table InfoDetermines how the table is replicatedDimensió CampanyaMaintain Marketing Campaign Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Traducció PestanyaTraducció Llista ReferènciaTraducció CampTraducció Grup CampPlease note, that most of the fields translations are derived from Element!Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.Traducció FormulariTraducció TascaTraducció Fluxe de TreballTraducció Node Fluxe de TreballTraducció MenúPlease note, that most of the menu translations are derived from Window/Form/.. translation!Run Synchronize Terminology to update menu translation.SubscripcióProjecte (Vendes)The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project.ComptabilitatDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.CategoriaMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Valor CategoriaThe value of the category is a keywordThe value of the category is a keywordTipusKnowledge TypeArea of knowlege - A Type has multiple TopicsTopicKnowledge TopicTopic or Discussion TheadEntradaKnowledge EntryThe searchable Knowledge EntryCategoriaKnowledge CategoryAssiged Category - Value for the Knowlede EntryRelacionatRelated Knowlege EntryRelated Knowlege Entry for this Knowledge EntryComentariKnowledge Entry CommentComment regarding a knowledge entryFont ConeixementSource of Knowledge EntriesThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Sinònim ConeixementKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemTraduccióSelecció EmpresaBusiness Partner SelectionComandes EmpresaBusiness Partner OrdersAlbarans EmpresaBusiness Partner ShipmentsFactures EmpresaBusiness Partner InvoicesPagaments EmpresaBusiness Partner PaymentsActius EmpresaBusiness Partner AssetsPeticions EmpresaBusiness Partner RequestsTraduccióEdicionsIssues to the ProjectThe lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.ComandaOrder HeaderThe Order Header Tab defines the parameters of an OrderLínia ComandaOrder LineThe Order Line Tab defines the individual line items that comprise an Order.Impost ComandaImpost ComandaThe Order Tax Tab displays the tax amount for an Order based on the lines entered. \ No newline at end of file + + + + + Table + + Table definitions + Table (header) definition + + + Columna + + Table Column definitions + Defines the columns of a table + + + Reference + + Reference header definitions + The Reference Tab defines the references that are used to validate data + + + Table Validation + + Table validation + The Table Validation Tab defines tables to validate data + + + List Validation + + Reference List + The List Validation Tab defines lists to validate data + + + Window + + Window header definitions + The Window Tab defines each window in the system. + + + Pestanya + + Tab definition within a window holds fields + The Tab Tab defines each Tab within a Window. Each Tab contains a descrete selection of fields. + + + Field + + Field definitions in tabs in windows + The Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching + + + Validation + + Validation Rules + The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields. + + + Message + + Information Error and Menu Messages + The Message Tab displays error message text and menu messages + + + Menú + + Maintain Menu + The Menu Tab defines the tree structured menu which will be used for the selected Organization. + + + Translation + + Menu Translation - May not need to be translated + Menu translations are derived from Window, Process, etc. You only need to translate Summaty level items. + + + Language + + System and User Languages + If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents. + + + Translation + + + + + + Field Translation + + Menu Translation - May not need to be translated + Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields. + + + Traducció Pestanya + + + + + + Window Translation + + + + + + User + + User + The User Tab defines the log in for Users who have access to the system. + + + Role + + Define responsibility roles + Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. + + + User Assignment + + Users with this Role + The User Assignment Tab displays Users who have been defined for this Role. + + + User Roles + + User Roles + The User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to. + + + Node + + Define workflow nodes + The Node Tab defines each Node or step in this Workflow. + + + Node Translation + + Node Transalation + + + + Next Nodes + + Next Nodes + The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + + + Previous Nodes + + + + + + Task Translation + + + + + + Ràtios Conversió + + Define currency conversion rates + The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. + + + Calendari + + Define your calendar + The Calendar Tab defines each calendar that will be used by an Organization. + + + Any + + Define Calendar Year + The Year Window is used to define each year for the specified calendar. + + + Period + + Define Calendar Periods + The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date. + + + Non Business Day + + Define Non Business Days + The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non busness day then the due date on the Invoice would be 2/28/2000. + + + Clau Element + + Define Element Values + The Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined + + + Unitat de Mesura + + Define units of measure + The Unit of Measure Tab defines a non monetary Unit of Measure. + + + Conversió + + Define standard Unit of Measure Conversion + The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. +Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). + + + País + + Define Country + The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners. + + + Region + + Define Regions + The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country. + + + Organization + + Define Organizations + The Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description. +When adding a new organization, you must re-login to be able to access the new organization. + + + Client + + Client Definition + The Client Definition Tab defines a unique client. +Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, wou will not be able to view it and also the required client infrastructure would not have been set up. + + + Sequence + + Sequence Definition + The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix. + + + Workflow + + Define Workflow + The Workflow Tab defines Workflows in the system. + + + Workflow Translation + + + + + + Task + + Task + The Task Tab defines the unique tasks that will be used. + + + Moneda + + Define Currency + The Currency Tab defines any currency you will transact with or report in. + + + Test + + + + + + Element + + Account Element definition + The Element Tab defines the Name, Description and Format for an Element. Additionaly, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional. + + + Location + + Define Location + The Location Tab defines the location of an Organization. + + + Preference + + Maintain System Client Org and User Preferences + + + + Project + + Define Project + The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, commited to and used for this project. + + + GL Category + + Define General Ledger Categories + The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import + + + Procés + + General Ledger Journal Batch + The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. + + + Journal + + General Ledger Journal + The GL Journal Tab defines the control parameters for a single GL Journal. + + + Line + + General Ledger Journal Line + The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal. + + + Document Definition + + Define a Document Type + The Document Definition Tab defines the processing parameters and controls for the document. + + + Aprovació + + Defines approval types + The Approval Tab defines the approval types to be used in documents. + + + Client Info + + Client Info + The Client Info Tab defines the detailsfor each client. The accounting rules and high level defaults are defined here. + + + Organization Info + + Organization Detail Information + The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Indentification number + + + Reference Translation + + + + + + List Translation + + + + + + Adjunt + + Adjuntat + The Attachment tab displays the attributes of an attachment. + + + Impost + + Definició Impost + 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. +If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount. + + + Categoria Impost + + Categoria Impost + The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation. + + + Warehouse + + Warehouse + The Warehouse Tab defines each Warehouse that is used to store products. + + + Locator + + Locator + The Locator Tab defines any Locators for that Warehouse. + + + Storage + + + + + + Producte + + Define Product + The Product Tab defines each product and identifies it for use in price lists and orders. + + + Substitut + + Define Substitute + The Substitute Tab defines products which may be used as a replacement for the selected product. + + + Reposició + + Define Replenishment + The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. + + + Preu + + Product Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. + + + Payment Term + + Define Payment Terms + The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed. + + + Shipper + + Shippers + The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization. + + + Comanda + + Order Header + The Order Header Tab defines the parameters of an Order + + + Línia Comanda + + Order Line + The Order Line Tab defines the individual line items that comprise an Order. + + + Categoria Producte + + Define Product Category + The Product Category defines unique groupings of products. Product categories can be used in building price lists. + + + Price List + + Define Price Lists + Price lists determine currency of the document as well as tax treatment. + + + Product Price + + Maintain Product Prices + The Price List Tab displays the prices for a product based on the selected price list. + + + Invoice Schedule + + Define Invoice Schedule + The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner. + + + Ràtio Conversió + + Define Currency Conversion Rates + The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for mulitple rate types. They can also be effective for a defined range of dates. + + + Esquema Comptabilitat + + Define your Account Schema Structure + The Accounting Schema Tab defines the controls used for accounting. Each Organization will select an Accounting Schema to use. + + + General Ledger + + Accounts for GL + The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. + + + Campanya + + Marketing Campaign + The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign. + + + Canal + + Distribution Channel + The Marketing Channel Tab defines the different methods or processes through which customers are obtained. + + + Element + + Element + The Element Tab defines each system level element. + + + Translation + + + + + + Period Control + + Define Period Control + The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). + + + Sales Region + + Sales Region + The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions. + + + Combinació + + Valid Account Combinations + The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry. + + + Pressupost + + The GL Budget Tab defines a General Ledger Budget + The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts. + + + Comptabilitat + + Comptabilitat + The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse. + + + Comptabilitat + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product. + + + Comptabilitat + + Define Project Accounting + The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. + + + Comptabilitat Client + + Define Customer Accounting + The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction. + + + Comptabilitat Proveïdor + + Define Vendor Accounting + The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction. + + + Comptabilitat Treballador + + Define Employee Accounting + The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement. + + + Ciutat + + Definir Ciutats + The Cities Tab defines Cities within a Country or Region. + + + Element Esquema Comptable + + Define the elements of your Account Key + The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated. + + + Empresa + + Business Partner + The Business Partner Tab defines any Entity with whom an organization transacts. + + + Adreça + + Define Location + The Location Tab defines the physical location of a business partner. A business partner may have multiple location records. + + + Client + + Define Customer Parameters + The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. + + + Proveïdor + + Define Vendor Parameters + The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. + + + Treballador + + Define Employee Parameters + The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected. + + + Compta Bancària + + Define Bank Account + The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances. + + + Banc + + Maintain Bank + The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code + + + Compte + + Maintain Account + The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. + + + Retenció + + Define Withholding + The Withholding Tab defines any withholding information for this business partner. + + + Translation + + Translation + The Translation Tab defines a Document Type in an alternate language. + + + Dunning + + Maintain Dunning Rules + The Dunning Tab defines the parameters for a dunning level. + + + Translation + + Define Translation + The Translation Tab defines the translation to an alternate language + + + Translation + + + + + + Traducció + + + + + + Impost Comanda + + Impost Comanda + The Order Tax Tab displays the tax amount for an Order based on the lines entered. + + + Càrrec + + Càrrec + The Charge Tab defines the unique charges that may be associated with a document. + + + Version + + Maintain price list versions + Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. +The other alternative is to copy them from existing pricelists and the re-calculate them. +You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. + + + + Compra + + Purchasing + The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. + + + Withholding + + Withholding Rules + The Withholding Rules Tab define the rules governing the withholding of amounts. + + + Comptabilitat + + + + + + Tree + + Tree + The Tree Tab defines a Tree which will be displayed. + + + Report & Process + + Define Report & Process + The Report and Process Tab defines each report and process run in the system. + + + Parameter + + Report Parameter + The Report Parameter Tab defines any parameters requried to execute a report or process. + + + Parameter Translation + + + + + + Report Translation + + + + + + Activitat + + Activity for Activity Based Costing + + + + Defecte + + Default Accounts + The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document. + + + Cost + + Define Costing + The Costing Tab defines + + + Inventory Count + + Define Inventory Count + The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory + + + Inventory Count Line + + Inventory Count Line + The Inventory Count Line defines the counts of the individual products in inventory. + + + Albarà + + Shipments and Customer Returns + The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. + + + Línia Albarà + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + Move + + Define Move + The Move Tab defines and identifies the movement of an item or items in inventory. + + + Move Line + + Define Move Line + The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. + + + Product Transactions + + Transactions for stored Products + + + + Factura + + Customer Invoice + The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable. + + + Level + + Maintain Dunning Level + The Dunning Level Tab defines the timing and frequency of the dunning notices. + + + Translation + + Dunning Level Translation + + + + Línies Fra + + Customer Invoice Line + The Invoice Line Tab defines the individual items or charges on an Invoice. + + + Impostos Fra + + Customer Invoice Tax + The Invoice Tax Tab displays the total tax due based on the Invoice Lines. + + + Revenue Recognition + + Revenue Recognition + The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels. + + + Translation + + Unit of Measure Translation + + + + Perpetual Inventory + + + + + + Vendor + + Vendor + The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed. + + + Product Details + + Product Details + The Product Details Tab allows you to display and maintain all products for a selected Vendor. + + + Greeting + + Define Greeting + The Greeting Tab defines the manner in which you will address business partners on documents. + + + Translation + + + + + + Translation + + + + + + Report View + + Define Report View + The Define Report View defines the views used in report generation + + + Transaccions + + Transactions for stored Products + The Transaction Tab displays the transactions that have been processed for this product. + + + Factura + + Vendor Invoice + The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. + + + Línia Factura + + Vendor Invoice Line + The Invoice Line Tab defines the individual items or charges on an Invoice. + + + Impostos Factura + + Vendor Invoice Tax + The Invoice Tax Tab displays the total tax due based on the Invoice Lines. + + + + Purchase Order Line + + Order Line + The Order Line Tab defines the individual items in an order. + + + Purchase Order + + Order Header + The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed. + + + Impost Comanda + + Impost Comanda + The Order Tax Tab displays the tax associated with the Order Lines. + + + Material Receipt + + Enter Receipts and Vendor Returns + The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. + + + Receipt Line + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + EDI Definition + + Maintain EDI Definition + + + + Transacció EDI + + + + + + EDI Log + + + + + + Form + + Special Form + The Forms Tab defines any window which is not automatically generated. For System Admin use only. + + + Translation + + + + + + Window Access + + Window Access + The Window Access Tab defines the Windows and type of access that this Role is granted. + + + Process Access + + Process Access + The Process Access Tab defines the Processes and type of access that this Role is granted. + + + Form Access + + Form Access + The Form Access Tab defines the Forms and type of access that this Role is granted. + + + Workflow Access + + Workflow Access + The Workflow Access Tab defines the Workflows and type of access that this Role is granted. + + + Report Access + + Report Access + The Report Access Tab determines who can access a report or process + + + Accés + + Form Access + The Forms Access Tab defines the access rules for this form + + + Accés + + Task Access + The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted. + + + Accés + + Window Access + The Window Access Tab defines the Roles which have access to this Window. + + + Accés + + Workflow Access + The Workflow Access Tab defines the Roles who have access to this Workflow. + + + Task Access + + Task Access + The Task Access Tab defines the Task and type of access that this Role is granted. + + + Error Message + + Error Message + The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process. + + + Import Format + + + + + + Format Field + + Maintain Format Fields + Define the individual field based on the table definition. Please note that you have to make sure that a Costant has the correct SQL datatype (i.e. if it is a 'string', you need to enclose it like 'this'). +<p>Product mapping (for details see documentation): +<pre> +H_Item => Value +H_ItemDesc => Name / Description +H_ItemDefn => Help +H_ItemType => ProductCategory +H_PartnrID => Value of Business Partner +H_Commodity1 => Vendor Product No +H_Commodity2 => SKU +H_ItemClass => Classification (A,B,C..) +V_OperAmt_T_Cur => Currency +V_OperAmt_T => Price +</pre> + + + Facturació de Materials + + Bill of Material product lines + The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. + +Available Quantity: +- Stored BOMs have to be created via "Production" +- The available quantity of a non-stored BOMs is dynamically calculated +- The attribute "Stored" is defined in the "Product" tab + +Price: +- BOMs must be listed in Pricelists +- If the price is 0.00, the price is dynamically calculated + +Printing: +- Usually, only the BOM information is printed +- For invoices, delivery slips and pick lists, you have the option to print the details +- In the details, the quantity is listed - and the price, if this is dynamically calculated + + + + Storage + + + + + + Production Header + + Production Header + The Production Header Tab defines a unique production plan + + + Production Plan + + Production Plan + The Production Plan Tab defines the items used and generated in a production. + + + Production Line + + Production Line + The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan. + + + Grup Empreses + + Business Partner Groups for Reporting Accounting Defaults + The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults. + + + Comptabilitat + + Define Accounting + The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required. + + + Comptabilitat + + Accounting Parameters + The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. + + + Notice + + System Notice + The Notice Tab provides a method of viewing messages that are generated by this system when performing processes. + + + Payment Processor + + Processor for online payments + The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. + + + Comptabilitat + + Maintain Accounting Data + The Accounting Tab is used to define the accounts used for transactions with this Bank. + + + Declaració Bancària + + Declaració Bancària + The Bank Statement Tab defines the Bank Statement to be reconciled. + + + Statement Line + + Statement Line + The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. + + + Payment + + Payment + The Payment Tab defines a payment made by a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. +You can also apply over/under payments:<br> +You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br> +You can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount. + + + + Comptabilitat + + Charge Accounting + The Accounting Tab defines the accounting parameters used for transactions including a charge or charges. + + + Comptabilitat + + Organization Accounting + The Organization Accounting Tab defines the default accounting paramters to be used by this Organization. + + + Comptabilitat + + Comptabilitat + The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate. + + + Comptabilitat + + Withholding Accounting + The Withholding Accounting Tab defines the accounting parameters for Withholding. + + + Atribut a Mida + + Define Custom Attribute + The Custom Attribute Tab defines additional attributes or information for a product or entity. + + + Llibre Efectiu + + Maintain Cashbook + The Cashbook Tab defines a unique cashbook for an organization. + + + Comptabilitat + + Cashbook Accounting + The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook. + + + Diari Efectiu + + Diari Efectiu + The Cash Journal Tab defines the parameters for this journal. + + + Línia Efectiu + + Línia Efectiu + The Cash Line Tab defines the individual lines for this journal. + + + Payment Batch + + + + + + Field group + + System Admin use only. Field Groups allow for grouping of fields within a window + + + + Translation + + + + + + Request + + Define Request + The Request Tab defines any Request submitted by a Business Partner. + + + Request Processor + + Request Processor + The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. + + + Mail Template + + + + + + Històric Accions + + Històric Accions + The Action History Tab displays any actions which have been taken for a Request. + + + Assignació + + Reverse Allocation + The Reverse Allocation Tab defines the Payment Allocation to be reversed. + + + Org Access + + Maintain Org Access + Add the organizations the user has access to. Only add organizations of the client of this role. + + + Payment Selection + + Define Payment + The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here. + + + Payment Selection Line + + Payment Selection Line + The Payment Selection Line Tab defines the indvidual invoices an organization is paying to a Vendor with this payment. + + + Report View Column + + Report View Column + The Report View Column Tab defines any columns which will be overidded in the generation of the select SQL + + + Commissió + + Define Commission Rule + Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transcation for that period are completed or cloased. + + + Línia Commissió + + Define your commission calculation rule + Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. + +After converting from the transaction to the commission currency, +the formula for calculating the commission is: + +(Converted Amount - Subtract Amount) * Amount Multiplier ++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier + +You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation. + + + Project Cycle + + Define Project Cycle + Define the currency that projects Project are reported. The projects themselves could be in a different currency. + + + Etapa Cicle + + Define Project Cycle Steps + The Cycle Steps determine the logical sequence of events withing your cycle. + + + + Line + + Define Project Lines + The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. + + + Executar Commissió + + Commission run for a period + Commission run for a period defined in the Commission window. + + + Suma Commissió + + Commission line amounts + For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details. + + + Used in Column + + Used in Column + The Used in Column Tab defines the table and column this element resides in. + + + Detall Commissió + + Commisssion Detail Information + You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. +The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate. + + + Performance Color + + Color for Performance Analysis + The Performance Color Tab allows you to alter the system default colors to indicate a performance level. + + + Performance Goal + + Performance Goal + The Performance Goal Tab defines specific goals for performance. + + + Performance Measure Calculation + + Maintain your Performance Measure Calculation + The Performance Measure Calculation defines how performance measures will be calculated. Please test the statement in SQL*Plus first. +The select statement needs to return a single value! +Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation. +As this tends to be somewhat technical, the system has a few examples predefined. + + + Performance Achievement + + Performance Achievment + The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements. + + + Measure + + Performance Measure + The Performance Measure Tab defines the date range and method to be used for measuring performance. + + + Financial Report + + + + + + Report Column Set + + Maintain Financial Report Colum Sets + Column Sets are the combination of Columns to de bincluded in a Financial Report + + + Report Column + + Maintain Financial Report Column + A column represents a column in a Financial Report + + + Report Line Set + + Maintain Financial Report Line Set + + + + Report Line + + Maintain Financial Report Line + + + + Report Source + + Maintain Segment Values of Report Line Source + + + + Revenue Recognition Plan + + View Revenue Recognition Plan + The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue. + + + Revenue Recognition Run + + View Revenue Recognition Run History + + + + Service Level + + View Service Level + The service level is automatically created when creating an invoice with products using revenue recognition based on service levels. + + + Service Level Line + + Maintain Service Levels + Add new service level lines to change the recognized amount + + + Find + + + + + + Material Transactions + + + + + + Print Form + + Maintain Print Form (Invoices, Checks, ..) information + The selection determines what Print Format is used to print a particular Form for your Oranization. + + + Documents Compta Bancària + + Maintain Bank Account Documents + In this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format. + + + System Color + + System color for backgrounds and indicators + + + + Desktop + + Desktop is a collection of Workbenches + Desktop is a collection of Workbenches + + + Translation + + + + + + Workbench + + Workbench on the desktop + + + + Image + + Image link + + + + Window Customization + + + + + + Adaptació Pestanya + + + + + + Field Customization + + + + + + Workbench + + Workbenches are a collection of Windows + + + + Translation + + + + + + Window + + Workbench Window + + + + Routing + + Request Routing + Define the sequence of keywords and to whom the web and mail requets should be routed to. + + + Request + + Define Request + The Request Tab defines any Request submitted by a Business Partner. + + + Històric Accions + + Històric Accions + The Action History Tab displays any actions which have been taken for a Request. + + + Esquema Descompte + + Trade Discount Schema + Trade discount schema calculates the trade discount percentage + + + Price List + + Trade Discount Price List + Pricelists are created based on Product Purchase and Category Discounts. +The parameters listed here allow to copy and calculate pricelists.<BR> +The calculation: +<UL> +<LI>Copy and convert price from referenced price list +<LI>result plus Surcharge Amount +<LI>result minus Discount +<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero) +<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero) +<LI>Round resulting price +</UL> +<B>The Formula</B> is<BR> +NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR> +if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> +if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> + <BR> +<B>Example:</B> (assuming same currency)<BR> +Original Prices: List=300, Standard=250, Limit=200;<BR> +New List Price: Base=List, Surcharge=0, Discount=0, Round + + + Discount Break + + Trade discount based on breaks (steps) + + + + Productes Assignats + + Products assigned to Product Category + + + + Match Invoice + + View matched Invoices + + + + Match PO + + View matched Purchase Orders + + + + Expense Type + + Maintain Expense Report Type + + + + Product + + Product definition of Expense Type + + + + Expense Report + + Time and Expense Report + + + + Report Line + + Time and Expense Report Line + + + + Resource + + Maintain Resources + + + + Assignació + + Resource Assignments + History of Assignments + + + Unavailability + + Resource unabailability + Dates, when rhe resource is not available (e.g. vacation) + + + Product + + Maintain Product information of Resouce + The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. + + + Resource Type + + Maintain Resource Types + Maintain Resoce types and their principal availability. + + + Comptabilitat + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply. + + + Price + + Expense Type Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. + + + Price + + Resource Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in. + + + Comptabilitat + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources. + + + Print Color + + Maintain Print Color + Colors used for printing + + + Print Font + + Maintain Print Font + Font used for printing + + + Print Format + + Maintain Print Format + The print format determines how data is rendered for print. + + + Format Item + + Print Format Item + Item in the print format maintaining layout information + + + Print Paper + + Maintain Print Paper + Printer Paper Size, Orientation and Margins. +The Validation Code contains the MediaSize name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt + + + Display Order + + Display Order of the Print Format Items + + + + Sort Order + + Sort Order of the Print Format Items + + + + Field Sequence + + Sequence if the Fields in a Tab + + + + Empresa + + Business Partner to be invoiced + + + + Report Line + + Time and Expense Report Line (not invoiced) + View and modify Time and Expense Report Lines. + + + Item Translation + + Print Format Translation + + + + Graph + + Define Graph to be included + + + + Print Table Format + + Define Report Table Format + The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> +Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic. + + + Generated Payment + + View Generated Payment after creating the Payments + + + + Request Type + + Type of request (e.g. Inquiry, Complaint, ..) + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + Interest Area + + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. + + + Àrea Interés + + Business Partner Contact Interest Area + Interest Area can be used for Marketing Campaigns + + + System + + System Definitition + Common System Definition. Do NOT create additional records!! + + + Import Business Partner + + + + + + Import Product + + Import Products + Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existance of the Vendor Product No.<br> +Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import. + + + Import Account + + + + + + Import Report Line Set + + + + + + Seleccionar Idioma + + Select your Language + + + + Element Translation + + + + + + Message Translation + + + + + + Window Translation + + + + + + Process Translation + + + + + + Actiu + + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + Entrega + + Delivery or availability + Record of delivery or availability + + + Grup Actius + + Group of Assets + The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. + + + Training + + Repeated Training + The training may have multiple actual classes. New Classes are created here. + + + Classe + + The actual training class instance + A scheduled class + + + Employee, Vendor + + Business Partner to be reimbursed + Select the business partner to be reimbursed. + + + Report Line + + Time and Expense Report Line (not reimbursed) + View and modify Time and Expense Report Lines. + + + Translation + + + + + + Balanços Diaris + + View daily accounting balances + + + + Calendari Pagament + + Invoice Payment Schedule + + + + Conjunt Atributs + + Maintain Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. + + + Atribut + + Product Attribute + Product Attribute like Color, Size, etc. + + + Valor Atributs + + Product Attribute Value + Individual value of a product attribute (e.g. green, large, ..) + + + Lot + + Product Lot Definition + The individual Lot of a Product + + + Lots Control + + Product Lot Control + Definition to create Lot numbers for Products + + + Control Núm Sèrie + + Product Serial Number Control + Definition to create Serial numbers for Products + + + Ús Atribut + + Attributes Used for the Product Attribute Set + Attributes and Attribute Values used for the product + + + Cerca Atributs + + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + Atributs Asignats + + Attributes assigned to this search attribute + + + + Factura + + + + + + Línies Incloses + + + + + + Etiqueta + + Print Label + Maintain the Format for printing Labels + + + Línia + + Print Label Line + Maintain Format of the line on a Label + + + Traducció + + Print Label Line Translation + Maintain the translation for Label Line formats + + + Sessió + + List of User Sessions + History of Online or Web Sessions + + + Tipus + + Project Type + Type of the project with optional phases and tasks of the project with standard performance information + + + Fase + + Template Project Phase + Standard Phase of the project with performance information + + + Fase + + Actual Project Phase + Actual Phase of the Project with Status information - generated from Phase of Project Type. + + + Repetitiu + + Recurring Document + Maintain Recurring Documents + + + Executar + + Recurring Document Run + History of Recurring Document Generation + + + Inventari + + Import Inventory + Validate and Import Inventory Transactions + + + Accés Taula + + Maintain Table Access + If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality + + + Accés Entrades + + Maintain Record Access + If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality + + + Accés Columna + + Maintain Column Access + If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality + + + Rol + + Role with Data Access Restriction + Select Role for with Data Access Restrictions + + + Anunci + + Web Advertisement + Advertisement on the Web + + + Registre Canvis + + Data Changes + Log of data changes + + + Registre Canvis + + Log of data changes + Log of data changes + + + Tipus Cost + + Types of Cost + + + + Tasca + + Actual Project Task + A Project Task in a Project Phase represents the actual work. + + + Pas + + Project Cycle Step + The Cycle Step determines the logical sequence of events within your cycle. + + + Tasca + + Template Project Task + Standard Project Task + + + Pla Costos + + Planned Costs of the Resource + Planned (budgeted) Costs of the Resource + + + Tipus Temps + + Type of Time recorded + Differentiate time types for reporting purposes (In parallel to Activities) + + + Contacte (Usuari) + + Maintain User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + Clic + + Click Count + + + + Clic Individual + + + + + + Comptador + + Web Counter Count + + + + Comptador Individual + + + + + + Factura + + Select Invoice + Select from invoices not fully paid. + + + Calendari Pagament + + Mainain Payment Schedule + + + + Calendari + + Payment Schedule + + + + Alerta + + Adempiere Alert + Adempiere Alerts allow you define system conditions you want to be alerted of + + + Regla Alerta + + Definition of the alert element + + + + Recipient Alerta + + Recipient of the Altert + + + + Línia Banca + + Import Bank Statement + + + + Llibre Major + + Import General Ledger + + + + Factura + + Import Invoices + + + + Pagament + + Import Payments + + + + Comanda + + Import Orders + + + + Transport + + Freight Rates + Freight Rates for Shipper + + + Categoria Transport + + Category of the Freight + Freight Categories are used to calculate the Freight for the Shipper selected + + + Dimensió Empresa + + Maintain Business Partner Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Dimensió Producte + + Maintain Product Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Dimensió Activitat + + Maintain Activity Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Dimensió Projecte + + Maintain Project Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Dimensió Organització + + Maintain Organizationt Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Dimensió Zona Vendes + + Maintain Sales Region Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Lloc Replicació + + Data Replication Target + Data Replication Target Details. Maintained on the central server. + + + Executar Replicació + + Data Replication Run + + + + Executar Registre + + Data Replication Run Log + + + + Estratègia Replicació + + Data Replication Strategy + The Data Replication Strategy determines what and how tables are replicated + + + Taula Replicació + + Data Replication Strategy Table Info + Determines how the table is replicated + + + Dimensió Campanya + + Maintain Marketing Campaign Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Traducció Pestanya + + + + + + Traducció Llista Referència + + + + + + Traducció Camp + + + + + + Traducció Grup Camp + + Please note, that most of the fields translations are derived from Element! + Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained. + + + Traducció Formulari + + + + + + Traducció Tasca + + + + + + Traducció Fluxe de Treball + + + + + + Traducció Node Fluxe de Treball + + + + + + Traducció Menú + + Please note, that most of the menu translations are derived from Window/Form/.. translation! + Run Synchronize Terminology to update menu translation. + + + Subscripció + + + + + + Projecte (Vendes) + + + The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. + + + Comptabilitat + + Define Project Accounting + The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. + + + Categoria + + Maintain Knoweledge Categories and Values + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + Valor Categoria + + The value of the category is a keyword + The value of the category is a keyword + + + Tipus + + Knowledge Type + Area of knowlege - A Type has multiple Topics + + + Topic + + Knowledge Topic + Topic or Discussion Thead + + + Entrada + + Knowledge Entry + The searchable Knowledge Entry + + + Categoria + + Knowledge Category + Assiged Category - Value for the Knowlede Entry + + + Relacionat + + Related Knowlege Entry + Related Knowlege Entry for this Knowledge Entry + + + Comentari + + Knowledge Entry Comment + Comment regarding a knowledge entry + + + Font Coneixement + + Source of Knowledge Entries + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + Sinònim Coneixement + + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + Traducció + + + + + + Selecció Empresa + + Business Partner Selection + + + + Comandes Empresa + + Business Partner Orders + + + + Albarans Empresa + + Business Partner Shipments + + + + Factures Empresa + + Business Partner Invoices + + + + Pagaments Empresa + + Business Partner Payments + + + + Actius Empresa + + Business Partner Assets + + + + Peticions Empresa + + Business Partner Requests + + + + Traducció + + + + + + Edicions + + Issues to the Project + The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. + + + Comanda + + Order Header + The Order Header Tab defines the parameters of an Order + + + Línia Comanda + + Order Line + The Order Line Tab defines the individual line items that comprise an Order. + + + Impost Comanda + + Impost Comanda + The Order Tax Tab displays the tax amount for an Order based on the lines entered. + + diff --git a/data/ca_ES/AD_Task_Trl_ca_ES.xml b/data/ca_ES/AD_Task_Trl_ca_ES.xml index 14e5d2ea2c..cec03b0bd0 100644 --- a/data/ca_ES/AD_Task_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Task_Trl_ca_ES.xml @@ -1,2 +1,19 @@ - -Versió JavaDisplays the version of the default Java VMThe java version used by the application might be different.Exportar Base de DadesExport (save) the databaseRun this command from the serverTransferir Base de DadesTransfer the databaseRun this command from the server \ No newline at end of file + + + + + Versió Java + Displays the version of the default Java VM + The java version used by the application might be different. + + + Exportar Base de Dades + Export (save) the database + Run this command from the server + + + Transferir Base de Dades + Transfer the database + Run this command from the server + + diff --git a/data/ca_ES/AD_WF_Node_Trl_ca_ES.xml b/data/ca_ES/AD_WF_Node_Trl_ca_ES.xml index 039ed6a8e4..c4d13bcce8 100644 --- a/data/ca_ES/AD_WF_Node_Trl_ca_ES.xml +++ b/data/ca_ES/AD_WF_Node_Trl_ca_ES.xml @@ -1,2 +1,69 @@ - -Esquema ComptableProject as Account SegmenrTo enable accounting reporting of projects, create and enable a project segment in the account elements.Elements SistemaTranslate System ElementsSystem Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)MissatgesTranslate MessagesTranslate the messages used in Windows, Forms and ProcessesReferènciaTranslate ReferencesReferences are used as prefedined selection lists. You only need to translate the List Elements !!Finestra & PestanyaTranslate Windows and TabsTranslate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.FormulariTranslate FormsForms are special Windows and you need to translate its name, description and Help.Informe & ProcésTranslate Reports and ProcessesTranslate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.UsuariDefine Sales Representative as UserUsers can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.EmpresaSet up Sales Representative as Business PartnerSet up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.Fluxe de TreballTranslate WorkflowsTranslate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!Comprovar Configuració ClientCheck Client setup for RequestsYou need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.Comprovar UsuarisCheck users for Request processingPlease ensure that users have a email address and supervisor assigned.Comprovar EmpresesCheck Business Partners for Request processingYou can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses. \ No newline at end of file + + + + + Esquema Comptable + Project as Account Segmenr + To enable accounting reporting of projects, create and enable a project segment in the account elements. + + + Elements Sistema + Translate System Elements + System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten) + + + Missatges + Translate Messages + Translate the messages used in Windows, Forms and Processes + + + Referència + Translate References + References are used as prefedined selection lists. You only need to translate the List Elements !! + + + Finestra & Pestanya + Translate Windows and Tabs + Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained. + + + Formulari + Translate Forms + Forms are special Windows and you need to translate its name, description and Help. + + + Informe & Procés + Translate Reports and Processes + Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained. + + + Usuari + Define Sales Representative as User + Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system. + + + Empresa + Set up Sales Representative as Business Partner + Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments. + + + Fluxe de Treball + Translate Workflows + Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !! + + + Comprovar Configuració Client + Check Client setup for Requests + You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system. + + + Comprovar Usuaris + Check users for Request processing + Please ensure that users have a email address and supervisor assigned. + + + Comprovar Empreses + Check Business Partners for Request processing + You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses. + + diff --git a/data/ca_ES/AD_Window_Trl_ca_ES.xml b/data/ca_ES/AD_Window_Trl_ca_ES.xml index 64d39910cd..7c7a5974d9 100644 --- a/data/ca_ES/AD_Window_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Window_Trl_ca_ES.xml @@ -1,33 +1,895 @@ - -Taula i ColumnaMaintain Tables and ColumnsThe Table and Column Window defines all tables with their columnsReferènciaMaintain System ReferencesThe Reference Window defines each field type and its parameters. THis window is for System Admin use only.Finestra, Pestanya & CampMaintain Windows, Tabs & FieldsThe Window, Tab & Field Window defines the presentation of tables and columns within each window.Regles ValidacióMaintain dynamic Validation Rules for columns and fieldsThe Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.MissatgeMaintain Information and Error MessagesThe Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.MenúMaintain MenuThe Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined.IdiomaMainain LanguagesThe Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages. -If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents. - -For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French). - -Verify the translation creates missing translation records. Start this process after creating a new language.Factura CoincidentView Matched InvoicesUsuariMaintain Users of the systemThe User Window allows you to define each User of the system. Users can log into the system and have access to functionality via one or more roles.ClientMaintain ClientsThe Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). -Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, wou will not be able to view it and also the required client infrastructure would not have been set up.OrganizacióMaintain OrganizationsThe Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processedRolMaintain User ResponsibilitiesThe Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional rols to control access for specific functionality or data. -You can add users to the role.Seqüència DocumentsMaintain System and Document SequencesThe Sequence Window defines how document numbers will be sequenced. -Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.Fluxe TreballMaintain WorkflowThe Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.TascaMaintain TasksThe Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.MonedaMaintain CurrenciesThe Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) Ràtios ConversióMaintain Currency Conversion RatesThe Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to anotherAny i Període CalendariMaintain Calendars Years PeriodsThe Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).Elements ComptaMaintain Account ElementsThe Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. -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. Unitat de MesuraMaintain Unit of Measure The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. -Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).LlocMaintain Location AddressThe Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)Zones País i CiutatsMaintain Countries Regions and CitiesThe Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. -<p>You would define Countries usually only on System level.EmpresesMaintain Business PartnersThe Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employess. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactionsEsquema ComptableMaintain Accounting Schema - For changes to become effective you must re-loginThe Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accuunting 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. -ProvaTest ScreenAdjuntMaintain AttachmentsFor System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.PreferènciaMaintain System Client Org and User PreferencesSystem Admin use only.ProjecteMaintain ProjectsThe Project WIndow is used to define the projects which will be tracked via documents.Categoria Llibre MajorMaintain General Ledger CategoriesThe GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.Diari Llibre MajorEnter and change Manual Journal EntriesThe GL Journal Window allows you to enter and modicfy manual journal entriesActivitat (ABC)Maintain Activities for Activity Based CostingThe Activity Based Costing Window defines the different activities for which you wnat to capture costs.Tipus DocumentMaintain Document TypesThe Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. AprovacióMaintain ApprovalsThe Maintain Approvals Window is used to define the different approvals that are used in workflows.Ràtio ImpostMaintain Taxes and their RatesThe 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.Categoria ImpostMaintain Tax CategoriesThe 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.Magatzem & LocalitzadorsMaintain Warehouses and LocatorsThe Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.ProducteMaintain ProductsThe 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.Terme PagamentMaintain Payment TermsThe Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.ExpedidorMaintain ShippersThe Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.Comanda VendaEntra i Cambia Comandes VendaThe Order Window allows you to enter and modify Sales Orders. Categoria ProducteMaintain Product CategoriesThe Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.Llista PreusMaintain Product Price ListsThe Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date. -<BR> -All pricelists have three prices: List, Standard and Limit -<BR> -First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc. -<BR> -Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.Programació FacturaMaintain Invoicing ScheduleThe Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.Campanya MàrketingMaintain Marketing CampaignsThe Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.Canal MàrquetingMaintain Marketing ChannelsThe Marketing Channel Window defines the different channels used in Marketing CampaignsElementMaintain Field ElementsThe System Element Window is the Central Repository for Field Names Descriptions and Help/CommentsZona VendesMaintain Sales RegionsThe Sales Region Window defines the different regions where you do business. You can generate reports based on Sales RegionsCombinacions ComptaMaintain Valid Account Combinations The Account Combination Window defines and displays valid account combinations. Pressupost Llibre GeneralMaintain General Ledger BudgetsBancMaintain BankThe Bank Window is used to define the banks and accounts associated with an organization or business partnerPendentMaintain Dunning LevelsThe Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. Retenció (1099)Maintain Withholding CertificatesThe Withholding Window defines the rule used for calculating withholding amounts.CàrrecMaintain ChargesThe Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.Fets ComptablesQuery Accounting FactsQuery the detail accounting transactionsImatge Arbre i NodeMaintain Tree definitionThe Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.Informe & ProcésMaintain Reports & ProcessesThe Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only.Factura (Client)Customer Invoice EntryThe Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.Inventari FísicEnter Physical InventoryThe Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts.Albarà (Client)Customer Inventory Shipments Customer ReturnsThe Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.Moviment InventariInventory MoveThe Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.Importar EmpresesImport Business PartnerThe Import Business Partner Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.Reconeixement RèditRevenue Recognition RulesThe Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.Inventari PerpetuMaintain Perpetual Inventory RulesThe Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.Detalls VenedorMaintain Vendor DetailsThe Vendor Details Window allows you to display and maintain all products for a selected Vendor.SalutacióMaintain GreetingsThe Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.Vista InformeMaintain Report ViewsThe Report View Window defines the views used when generating reports. This window is for System Admin use only.Comanda CompraManage Purchase OrdersThe Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase OrderFactura (Proveïdor)Vendor Invoice EntryThe Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.Rebut MaterialVendor Shipments (Receipts)The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.Definició EDIMaintain EDI DefinitionThe EDI Definition Window defines the parameters to be used when processing EDI TransactionsTransacció EDIFormulariSpecial FormsThe Forms Window defines any window which is not automatically generated. For System Admin use only.Missatge ErrorDisplay Error MessagesThe Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.Format Carregador ImportacióMaintain Import Loader FormatsThe Import Loader Format Window is used for defining the file layout for product information which will be imported.Magatzem NeumàticsMaintain storage of tiresProduccióProduction based on Bill of MaterialsThe Production Window defines those plan and invenroty movements that occur when a product is created from a bill of materialsGrups EmpresesMaintain Business Partner GroupsThe Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.NotificacióView System NoticesThe system creates messages while performing processes. In this window you can view them.Declaració BancàriaProcess Bank StatementsThe Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.PagamentProcess PaymentsThe Process Payments Window allows you to enter payments that have been received for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.Atribut a MidaMaintain custom entity attributesThis is a System only Window. Customer Attributes allow the entry of additional information to an entity.Llibre EfectiuMaintain CashbookThe Cashbook Window defines the bank and account against which cash transactions will be processed.Diari EfectiuCash transactionsThe Cash Journal Window is used to record disbusements from and receipts to Petty CashGrup CampDefine Field GroupThe Field Group Window allows you to define subsections in a tab. For System Admin use only.PeticióWork on your requestsThe Request Window is used to define and track any request assigned to you.Processador PeticióDefine Request ProcessorsThe Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processesPlantilla EmailMaintain Mail TemplateAssignació ReversaReverse Allocations The Reverse Allocation Window allows you to reverse a payment allocationSelecció PagamentSelect Invoices for PaymentThe Payment Selection Window allows you to select and process the invoices you want to pay. -(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay. - -(b) If you are happy with the Payment Selection, you create the payments. - -(c) You print or export your payments in the Window Payment Print/ExportComissióMaintain Commissions and RoyaltiesDefine how and when you want the commissions to be calculated and to whom to pay it. -The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).Cicle ProjecteMaintain Project CyclesThe Project Cycle Window defines the steps associated with a specific Project. -You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.Executar ComissióCheck and modify CommissionsThe Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.Color RendimentColor used for Performance AnaysisThe Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here.Fita RendimentDefine Performance GoalsThe Performance Goal Window allows you to define performance goalsCàlcul Mesura RendiementDefine how you calculate your performance measuresPlease test the statement in SQL*Plus first. -The select statement needs to return a single value! -Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation. -As this tends to be somewhat technical, the system has a few examples predefined. -Rendiment AssolitDefine Performance AchievementsThe Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements.Mesura RendimentDefine your Performance MeasuresThe Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.Informe FinancerMaintain Financial ReportsFinancial Reports are the combination of a Report ColumnSet and LineSet.Columna InformeMaintain Financial Report ColumnsThe Report Column Set defines what data is printed in the columns of a report.Línia InformeMaintain Financial Report LinesThe Line Set determines, which lines are printed in a Financial ReportExecutar Reconeixement RèditStart Revenue RecognitionNivell ServeiMaintain Service LevelsService Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line.Cerca (ús indirecte)Find Dialog (indircet use)Transaccions Material (ús indirecte)Material Transactions (indirect use)Formulari ImpressióMaintain Print Form (Invoices, Checks, ..)Define the documents you use for this Client. Note that the check format is defined in the Bank (Account) Window.Color SistemaMainatain System ColorsSystem colors are used for background and indicatorsEscriptoriMaintain DesktopDesktop is a collection of WorkbenchesImatge SistemaMaintain ImagesComandes Compra CoincidentsView Matched Purchase OrdersFinestra UsuariDefine User Window CustomizationCustomizationBanc TreballMaintain WorkbenchWorkbenches are a collection of WindowsTotes PeticionsView and work on all requestsThis Request window is used to view all available requestsEsquema DescomptesMaintain Trade Discount SchemaTrade discount schema calculates the trade discount percentageTipus DespesaMaintain Expense Report TypesInforme DespesesTime and Expense ReportRecursMaintain ResourceMaintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.Tipus RecursMaintain Resource TypesMaintain Resoce types and their principal availability.Color ImpressióMaintain Print ColorColors used for printingTipografia ImpressióMaintain Print FontFont used for printingFormat ImpressióMaintain Print FormatThe print format determines how data is rendered for print.Paper ImpressióMaintain Print PaperPrinter Paper Size, Orientation and MarginsDesepeses (no facturades)View not invoiced expensesBefore invoicing, check the expense lines to be invoicedFormat Taula ImpressióDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printedTipus PeticióMaintain Request TypesRequest Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Àrea InterésInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.SistemaSystem DefinitionCommon System Definition - Only one Record - Please no not add addional records.Importar ProducteImport ProductsThe Import Products Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.Importar ComptabilitatImport Natural Account ValuesThe Import Natural Account Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.Importar Informes Lína ActiusImport Report Line SetsThe Import Report Line Set Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.Traducció IdiomaCheck Language TranslationsVerify your language translations for selected entitiesActiuAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.Grup ActiusGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.FormacióRepeated TrainingThe training may have multiple actual classesDespeses (no reemborsades)View expenses and charges not reimbursedBefore reimbursing expenses, check the open expense itemsBalanços Fets ComptablesQuery Accounting Daily BalancesQuery daily account balancesConjunt AtributsMaintain Product Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.LotProduct Lot DefinitionThe individual Lot of a ProductControl LotProduct Lot ControlDefinition to create Lot numbers for ProductsControl Núm SèrieProduct Serial Number ControlDefinition to create Serial numbers for ProductsAtributProduct AttributeProduct Attribute like Color, Size, etc.Cerca AtributsCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Factura DespesaPayables expense invoicesEnter expense invoices from your vendorsImprimir EtiquetaPrint Label FormatMaintain Format to print LabelsSessióList of User SessionsHistory of Online or Web SessionsTipus ProjecteMaintain Project Type and PhaseMaintain Project Types and their Phases with standard performance informationRepetitiuRecurring DocumentImportar InventorariImport Inventory TransactionsValidate and Import Inventory TransactionsRol AccésMaintain Data Access RulesMaintain Data Access Roles of Roles/ResponsibiltiesAnunciWeb AdvertisementMaintain Advertisements on the WebRegistre CanvisLog of data changesLog of data changesTipus CostMaintain Cost TypesTipus TempsMaintain Time Recording TypeMaintain different types of time for reportingClickMaintain Web ClickComptadorWeb CounterCalendari Pagament FacturesMaintain Invoice Payment ScheduleMaintain Payment Schedule of unpaid invoicesAlertaAdempiere AltertAdempiere Alerts allow you define system conditions you want to be alerted ofImportar Línies BancImport Bank StatementsImportar Diari Llibre MajorImport General Ledger JournalsImportar FacturaImport InvoicesImportar PagamentImport PaymentsImportar ComandaImport OrdersCategoria TransportMaintain Freight CategoriesFreight Categories are used to calculate the Freight for the Shipper selectedDimensions ComptablesMaintain Non-Account Dimension TreesMaintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values! -ReplicacióMaintain Data Replication TargetsData Replication Target DetailsEstratègia ReplicacióMaintain Data Replication StrategyProjecte (Vendes)Maintain Sales Projects and Work OrdersThe Project Window is used to define the projects which will be tracked via documents.Categoria ConeixementMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Base ConeixementMaintain Knowledge BaseMaintain Type, Topics, Entries and theit Comments, Categories, Related EntriesFont ConeixementSource of Knowledge EntriesThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Sinònim ConeixmentKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemInfo EmpresesDocument Information of Business PartnersComanda_CBComanda Comercial Banyoles \ No newline at end of file + + + + + Taula i Columna + Maintain Tables and Columns + The Table and Column Window defines all tables with their columns + + + Referència + Maintain System References + The Reference Window defines each field type and its parameters. THis window is for System Admin use only. + + + Finestra, Pestanya & Camp + Maintain Windows, Tabs & Fields + The Window, Tab & Field Window defines the presentation of tables and columns within each window. + + + Regles Validació + Maintain dynamic Validation Rules for columns and fields + The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only. + + + Missatge + Maintain Information and Error Messages + The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only. + + + Menú + Maintain Menu + The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined. + + + Idioma + Mainain Languages + The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages. +If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents. + +For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French). + +Verify the translation creates missing translation records. Start this process after creating a new language. + + + Factura Coincident + View Matched Invoices + + + + Usuari + Maintain Users of the system + The User Window allows you to define each User of the system. Users can log into the system and have access to functionality via one or more roles. + + + Client + Maintain Clients + The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). +Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, wou will not be able to view it and also the required client infrastructure would not have been set up. + + + Organizació + Maintain Organizations + The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed + + + Rol + Maintain User Responsibilities + The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional rols to control access for specific functionality or data. +You can add users to the role. + + + Seqüència Documents + Maintain System and Document Sequences + The Sequence Window defines how document numbers will be sequenced. +Change the way document numbers are generated. You may add a prefix or a suffix or change the current number. + + + Fluxe Treball + Maintain Workflow + The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow. + + + Tasca + Maintain Tasks + The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks. + + + Moneda + Maintain Currencies + The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) + + + Ràtios Conversió + Maintain Currency Conversion Rates + The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another + + + Any i Període Calendari + Maintain Calendars Years Periods + The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June). + + + Elements Compta + Maintain Account Elements + The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. +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. + + + Unitat de Mesura + Maintain Unit of Measure + The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. +Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). + + + Lloc + Maintain Location Address + The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner) + + + Zones País i Ciutats + Maintain Countries Regions and Cities + The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. +<p>You would define Countries usually only on System level. + + + Empreses + Maintain Business Partners + The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employess. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions + + + Esquema Comptable + Maintain Accounting Schema - For changes to become effective you must re-login + The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accuunting 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. + + + + Prova + Test Screen + + + + Adjunt + Maintain Attachments + For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment. + + + Preferència + Maintain System Client Org and User Preferences + System Admin use only. + + + Projecte + Maintain Projects + The Project WIndow is used to define the projects which will be tracked via documents. + + + Categoria Llibre Major + Maintain General Ledger Categories + The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals. + + + Diari Llibre Major + Enter and change Manual Journal Entries + The GL Journal Window allows you to enter and modicfy manual journal entries + + + Activitat (ABC) + Maintain Activities for Activity Based Costing + The Activity Based Costing Window defines the different activities for which you wnat to capture costs. + + + Tipus Document + Maintain Document Types + The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. + + + Aprovació + Maintain Approvals + The Maintain Approvals Window is used to define the different approvals that are used in workflows. + + + Ràtio Impost + Maintain Taxes and their Rates + 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. + + + Categoria Impost + Maintain Tax Categories + 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. + + + Magatzem & Localitzadors + Maintain Warehouses and Locators + The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse. + + + Producte + Maintain Products + 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. + + + Terme Pagament + Maintain Payment Terms + The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed. + + + Expedidor + Maintain Shippers + The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected. + + + Comanda Venda + Entra i Cambia Comandes Venda + The Order Window allows you to enter and modify Sales Orders. + + + Categoria Producte + Maintain Product Categories + The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products. + + + Llista Preus + Maintain Product Price Lists + The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date. +<BR> +All pricelists have three prices: List, Standard and Limit +<BR> +First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc. +<BR> +Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version. + + + Programació Factura + Maintain Invoicing Schedule + The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer. + + + Campanya Màrketing + Maintain Marketing Campaigns + The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign. + + + Canal Màrqueting + Maintain Marketing Channels + The Marketing Channel Window defines the different channels used in Marketing Campaigns + + + Element + Maintain Field Elements + The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments + + + Zona Vendes + Maintain Sales Regions + The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions + + + Combinacions Compta + Maintain Valid Account Combinations + The Account Combination Window defines and displays valid account combinations. + + + Pressupost Llibre General + Maintain General Ledger Budgets + + + + Banc + Maintain Bank + The Bank Window is used to define the banks and accounts associated with an organization or business partner + + + Pendent + Maintain Dunning Levels + The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. + + + Retenció (1099) + Maintain Withholding Certificates + The Withholding Window defines the rule used for calculating withholding amounts. + + + Càrrec + Maintain Charges + The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges. + + + Fets Comptables + Query Accounting Facts + Query the detail accounting transactions + + + Imatge Arbre i Node + Maintain Tree definition + The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed. + + + Informe & Procés + Maintain Reports & Processes + The Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only. + + + Factura (Client) + Customer Invoice Entry + The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents. + + + Inventari Físic + Enter Physical Inventory + The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. + + + Albarà (Client) + Customer Inventory Shipments Customer Returns + The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice. + + + Moviment Inventari + Inventory Move + The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory. + + + Importar Empreses + Import Business Partner + The Import Business Partner Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. + + + Reconeixement Rèdit + Revenue Recognition Rules + The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided. + + + Inventari Perpetu + Maintain Perpetual Inventory Rules + The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts. + + + Detalls Venedor + Maintain Vendor Details + The Vendor Details Window allows you to display and maintain all products for a selected Vendor. + + + Salutació + Maintain Greetings + The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact. + + + Vista Informe + Maintain Report Views + The Report View Window defines the views used when generating reports. This window is for System Admin use only. + + + Comanda Compra + Manage Purchase Orders + The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order + + + Factura (Proveïdor) + Vendor Invoice Entry + The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts. + + + Rebut Material + Vendor Shipments (Receipts) + The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice. + + + Definició EDI + Maintain EDI Definition + The EDI Definition Window defines the parameters to be used when processing EDI Transactions + + + Transacció EDI + + + + + Formulari + Special Forms + The Forms Window defines any window which is not automatically generated. For System Admin use only. + + + Missatge Error + Display Error Messages + The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted. + + + Format Carregador Importació + Maintain Import Loader Formats + The Import Loader Format Window is used for defining the file layout for product information which will be imported. + + + Magatzem Neumàtics + Maintain storage of tires + + + + Producció + Production based on Bill of Materials + The Production Window defines those plan and invenroty movements that occur when a product is created from a bill of materials + + + Grups Empreses + Maintain Business Partner Groups + The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level. + + + Notificació + View System Notices + The system creates messages while performing processes. In this window you can view them. + + + Declaració Bancària + Process Bank Statements + The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts. + + + Pagament + Process Payments + The Process Payments Window allows you to enter payments that have been received for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window. + + + Atribut a Mida + Maintain custom entity attributes + This is a System only Window. Customer Attributes allow the entry of additional information to an entity. + + + Llibre Efectiu + Maintain Cashbook + The Cashbook Window defines the bank and account against which cash transactions will be processed. + + + Diari Efectiu + Cash transactions + The Cash Journal Window is used to record disbusements from and receipts to Petty Cash + + + Grup Camp + Define Field Group + The Field Group Window allows you to define subsections in a tab. For System Admin use only. + + + Petició + Work on your requests + The Request Window is used to define and track any request assigned to you. + + + Processador Petició + Define Request Processors + The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes + + + Plantilla Email + Maintain Mail Template + + + + Assignació Reversa + Reverse Allocations + The Reverse Allocation Window allows you to reverse a payment allocation + + + Selecció Pagament + Select Invoices for Payment + The Payment Selection Window allows you to select and process the invoices you want to pay. +(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay. + +(b) If you are happy with the Payment Selection, you create the payments. + +(c) You print or export your payments in the Window Payment Print/Export + + + Comissió + Maintain Commissions and Royalties + Define how and when you want the commissions to be calculated and to whom to pay it. +The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group). + + + Cicle Projecte + Maintain Project Cycles + The Project Cycle Window defines the steps associated with a specific Project. +You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance. + + + Executar Comissió + Check and modify Commissions + The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission. + + + Color Rendiment + Color used for Performance Anaysis + The Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here. + + + Fita Rendiment + Define Performance Goals + The Performance Goal Window allows you to define performance goals + + + Càlcul Mesura Rendiement + Define how you calculate your performance measures + Please test the statement in SQL*Plus first. +The select statement needs to return a single value! +Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation. +As this tends to be somewhat technical, the system has a few examples predefined. + + + + Rendiment Assolit + Define Performance Achievements + The Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements. + + + Mesura Rendiment + Define your Performance Measures + The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame. + + + Informe Financer + Maintain Financial Reports + Financial Reports are the combination of a Report ColumnSet and LineSet. + + + Columna Informe + Maintain Financial Report Columns + The Report Column Set defines what data is printed in the columns of a report. + + + Línia Informe + Maintain Financial Report Lines + The Line Set determines, which lines are printed in a Financial Report + + + Executar Reconeixement Rèdit + Start Revenue Recognition + + + + Nivell Servei + Maintain Service Levels + Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line. + + + Cerca (ús indirecte) + Find Dialog (indircet use) + + + + Transaccions Material (ús indirecte) + Material Transactions (indirect use) + + + + Formulari Impressió + Maintain Print Form (Invoices, Checks, ..) + Define the documents you use for this Client. Note that the check format is defined in the Bank (Account) Window. + + + Color Sistema + Mainatain System Colors + System colors are used for background and indicators + + + Escriptori + Maintain Desktop + Desktop is a collection of Workbenches + + + Imatge Sistema + Maintain Images + + + + Comandes Compra Coincidents + View Matched Purchase Orders + + + + Finestra Usuari + Define User Window Customization + Customization + + + Banc Treball + Maintain Workbench + Workbenches are a collection of Windows + + + Totes Peticions + View and work on all requests + This Request window is used to view all available requests + + + Esquema Descomptes + Maintain Trade Discount Schema + Trade discount schema calculates the trade discount percentage + + + Tipus Despesa + Maintain Expense Report Types + + + + Informe Despeses + Time and Expense Report + + + + Recurs + Maintain Resource + Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. + + + Tipus Recurs + Maintain Resource Types + Maintain Resoce types and their principal availability. + + + Color Impressió + Maintain Print Color + Colors used for printing + + + Tipografia Impressió + Maintain Print Font + Font used for printing + + + Format Impressió + Maintain Print Format + The print format determines how data is rendered for print. + + + Paper Impressió + Maintain Print Paper + Printer Paper Size, Orientation and Margins + + + Desepeses (no facturades) + View not invoiced expenses + Before invoicing, check the expense lines to be invoiced + + + Format Taula Impressió + Define Report Table Format + The Print Table Format lets you define how table header, etc. is printed + + + Tipus Petició + Maintain Request Types + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + Àrea Interés + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. + + + Sistema + System Definition + Common System Definition - Only one Record - Please no not add addional records. + + + Importar Producte + Import Products + The Import Products Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. + + + Importar Comptabilitat + Import Natural Account Values + The Import Natural Account Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. + + + Importar Informes Lína Actius + Import Report Line Sets + The Import Report Line Set Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. + + + Traducció Idioma + Check Language Translations + Verify your language translations for selected entities + + + Actiu + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + Grup Actius + Group of Assets + The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. + + + Formació + Repeated Training + The training may have multiple actual classes + + + Despeses (no reemborsades) + View expenses and charges not reimbursed + Before reimbursing expenses, check the open expense items + + + Balanços Fets Comptables + Query Accounting Daily Balances + Query daily account balances + + + Conjunt Atributs + Maintain Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. + + + Lot + Product Lot Definition + The individual Lot of a Product + + + Control Lot + Product Lot Control + Definition to create Lot numbers for Products + + + Control Núm Sèrie + Product Serial Number Control + Definition to create Serial numbers for Products + + + Atribut + Product Attribute + Product Attribute like Color, Size, etc. + + + Cerca Atributs + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + Factura Despesa + Payables expense invoices + Enter expense invoices from your vendors + + + Imprimir Etiqueta + Print Label Format + Maintain Format to print Labels + + + Sessió + List of User Sessions + History of Online or Web Sessions + + + Tipus Projecte + Maintain Project Type and Phase + Maintain Project Types and their Phases with standard performance information + + + Repetitiu + Recurring Document + + + + Importar Inventorari + Import Inventory Transactions + Validate and Import Inventory Transactions + + + Rol Accés + Maintain Data Access Rules + Maintain Data Access Roles of Roles/Responsibilties + + + Anunci + Web Advertisement + Maintain Advertisements on the Web + + + Registre Canvis + Log of data changes + Log of data changes + + + Tipus Cost + Maintain Cost Types + + + + Tipus Temps + Maintain Time Recording Type + Maintain different types of time for reporting + + + Click + Maintain Web Click + + + + Comptador + Web Counter + + + + Calendari Pagament Factures + Maintain Invoice Payment Schedule + Maintain Payment Schedule of unpaid invoices + + + Alerta + Adempiere Altert + Adempiere Alerts allow you define system conditions you want to be alerted of + + + Importar Línies Banc + Import Bank Statements + + + + Importar Diari Llibre Major + Import General Ledger Journals + + + + Importar Factura + Import Invoices + + + + Importar Pagament + Import Payments + + + + Importar Comanda + Import Orders + + + + Categoria Transport + Maintain Freight Categories + Freight Categories are used to calculate the Freight for the Shipper selected + + + Dimensions Comptables + Maintain Non-Account Dimension Trees + Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values! + + + + Replicació + Maintain Data Replication Targets + Data Replication Target Details + + + Estratègia Replicació + Maintain Data Replication Strategy + + + + Projecte (Vendes) + Maintain Sales Projects and Work Orders + The Project Window is used to define the projects which will be tracked via documents. + + + Categoria Coneixement + Maintain Knoweledge Categories and Values + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + Base Coneixement + Maintain Knowledge Base + Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries + + + Font Coneixement + Source of Knowledge Entries + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + Sinònim Coneixment + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + Info Empreses + Document Information of Business Partners + + + + Comanda_CB + Comanda Comercial Banyoles + + + diff --git a/data/ca_ES/AD_Workbench_Trl_ca_ES.xml b/data/ca_ES/AD_Workbench_Trl_ca_ES.xml index 3314826b22..3d4f84e607 100644 --- a/data/ca_ES/AD_Workbench_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Workbench_Trl_ca_ES.xml @@ -1,2 +1,9 @@ - -Sales \ No newline at end of file + + + + + Sales + + + + diff --git a/data/ca_ES/AD_Workflow_Trl_ca_ES.xml b/data/ca_ES/AD_Workflow_Trl_ca_ES.xml index d04e7a6080..77b0dfe32a 100644 --- a/data/ca_ES/AD_Workflow_Trl_ca_ES.xml +++ b/data/ca_ES/AD_Workflow_Trl_ca_ES.xml @@ -1,22 +1,84 @@ - -Configuració Projecte i ÚsSetup of projects and project reportingProjects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.Configuració IdiomaSetup a new Language of the system and translate elementsDefine a new language as a system language.Reveure Configuració Inicial ClientReview of system level setup of a new ClientThis workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. -You may want to check also the following Workflows: -- Accounting Setup -- Business Partner Setup -- Product Setup -- Price list Setup -- Warehouse Setup -- Tax Setup -Configuració ComptabilitatReview and change Accounting SetupThis workflow allows you to review and change yout Accounting Rules. Configuració EmpresaSetup Business Partner RulesThis workflow defines the Business Partners and the supporting rules.Configuració ProducteSet up ProductsDefine your products manually. You should verify the settings especially if you import your products.Configuració Llista PreusDefine your Price Lists and DiscountsYou define your price lists after entering or importing your productsConfiguració ReplicacióConfiguració ImpostosSetup tax calculationSetup the tax calculation for products, services and chargesConfiguració VendesSetup SalesSetting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.Configuració Medició RendimentSetup your Performance MeasurementThis workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc. - -Most important: Do your analysis first! -- What are your goals and how do you measure it? - -When you are setting up the system, you do it in reverse: -First you define how you measure it and last you define the goals for the measurements. -You have three ways measuring performance: -- via quantifiable measures (e.g. sales of $3 million in Q1) -- via manual measures -- via achievements (tasks) - -The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)Configuració PeticióSet up the client to process requests \ No newline at end of file + + + + + Configuració Projecte i Ús + Setup of projects and project reporting + Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area. + + + Configuració Idioma + Setup a new Language of the system and translate elements + Define a new language as a system language. + + + Reveure Configuració Inicial Client + Review of system level setup of a new Client + This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. +You may want to check also the following Workflows: +- Accounting Setup +- Business Partner Setup +- Product Setup +- Price list Setup +- Warehouse Setup +- Tax Setup + + + + Configuració Comptabilitat + Review and change Accounting Setup + This workflow allows you to review and change yout Accounting Rules. + + + Configuració Empresa + Setup Business Partner Rules + This workflow defines the Business Partners and the supporting rules. + + + Configuració Producte + Set up Products + Define your products manually. You should verify the settings especially if you import your products. + + + Configuració Llista Preus + Define your Price Lists and Discounts + You define your price lists after entering or importing your products + + + Configuració Replicació + + + + + Configuració Impostos + Setup tax calculation + Setup the tax calculation for products, services and charges + + + Configuració Vendes + Setup Sales + Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns. + + + Configuració Medició Rendiment + Setup your Performance Measurement + This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc. + +Most important: Do your analysis first! +- What are your goals and how do you measure it? + +When you are setting up the system, you do it in reverse: +First you define how you measure it and last you define the goals for the measurements. +You have three ways measuring performance: +- via quantifiable measures (e.g. sales of $3 million in Q1) +- via manual measures +- via achievements (tasks) + +The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements) + + + Configuració Petició + Set up the client to process requests + + + diff --git a/data/ca_ES/C_DocType_Trl_ca_ES.xml b/data/ca_ES/C_DocType_Trl_ca_ES.xml index df793d2371..f672369d82 100644 --- a/data/ca_ES/C_DocType_Trl_ca_ES.xml +++ b/data/ca_ES/C_DocType_Trl_ca_ES.xml @@ -1,2 +1,9 @@ - -** New **** New **** NO INVOICE ** \ No newline at end of file + + + + + ** New ** + ** New ** + ** NO INVOICE ** + + diff --git a/data/ca_ES/C_DunningLevel_Trl_ca_ES.xml b/data/ca_ES/C_DunningLevel_Trl_ca_ES.xml index c9acad0241..a591497bae 100644 --- a/data/ca_ES/C_DunningLevel_Trl_ca_ES.xml +++ b/data/ca_ES/C_DunningLevel_Trl_ca_ES.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/ca_ES/C_ElementValue_Trl_ca_ES.xml b/data/ca_ES/C_ElementValue_Trl_ca_ES.xml index 4a4b98f26c..79b0379b66 100644 --- a/data/ca_ES/C_ElementValue_Trl_ca_ES.xml +++ b/data/ca_ES/C_ElementValue_Trl_ca_ES.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/ca_ES/C_Greeting_Trl_ca_ES.xml b/data/ca_ES/C_Greeting_Trl_ca_ES.xml index f7180e50e1..30fe95feab 100644 --- a/data/ca_ES/C_Greeting_Trl_ca_ES.xml +++ b/data/ca_ES/C_Greeting_Trl_ca_ES.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml b/data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml index b1063624b6..3c1c95b31e 100644 --- a/data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml +++ b/data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml @@ -1,2 +1,9 @@ - -30 Days Net \ No newline at end of file + + + + + 30 Days Net + + + + diff --git a/data/ca_ES/C_TaxCategory_Trl_ca_ES.xml b/data/ca_ES/C_TaxCategory_Trl_ca_ES.xml index 6b4a0e9848..5710d1811e 100644 --- a/data/ca_ES/C_TaxCategory_Trl_ca_ES.xml +++ b/data/ca_ES/C_TaxCategory_Trl_ca_ES.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/ca_ES/C_Tax_Trl_ca_ES.xml b/data/ca_ES/C_Tax_Trl_ca_ES.xml index f4bc0629bf..a34958b09b 100644 --- a/data/ca_ES/C_Tax_Trl_ca_ES.xml +++ b/data/ca_ES/C_Tax_Trl_ca_ES.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/ca_ES/C_UOM_Trl_ca_ES.xml b/data/ca_ES/C_UOM_Trl_ca_ES.xml index e2ca77e127651ce2f265b1d6d42dcd8e47723a4e..a0ffc06decad8d5e392c4457638adefa19468c9b 100644 GIT binary patch delta 93 zcmeAXSiw9&ZKC>gMy`qbbfvizY>M*B6*5z7l?)9GloU#ea%`3Sl7pDLK literal 2060 zcmb`IU2obj6oz*_Y5(EO7ZY3rOeihcz|{s+>qWW>=&D^+uJIsh5+lbcvvg5itBYwpXL4haVwf1Fbd?Ev!juO&T2!$(_CX%Hv#uP;s8v4Y=cpB%my6lyVy} z;bKKtu@2h1$a=z9WZFiLYHGr~%NC7swC zvD(PYK%Pbhek%=HW=abQJjLL>NlUuba7YHd9QJ{S!fH>dhsVcQWT6%$4Fy_DOSL n^`uZ@e%)N(+1xM5?N_>3v6zz;$NAb;)F`php1OVf|73pwC7*{+ diff --git a/data/ca_ES/M_Product_Trl_ca_ES.xml b/data/ca_ES/M_Product_Trl_ca_ES.xml index 0bf62ea630..919b4c598e 100644 --- a/data/ca_ES/M_Product_Trl_ca_ES.xml +++ b/data/ca_ES/M_Product_Trl_ca_ES.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/da_DK/AD_Desktop_Trl_da_DK.xml b/data/da_DK/AD_Desktop_Trl_da_DK.xml index 0f16a6b8b2..8ec1367a65 100644 --- a/data/da_DK/AD_Desktop_Trl_da_DK.xml +++ b/data/da_DK/AD_Desktop_Trl_da_DK.xml @@ -1,2 +1,9 @@ - -FrontOfficeFront Office-skrivebord + + + + + FrontOffice + Front Office-skrivebord + + + diff --git a/data/da_DK/AD_Element_Trl_da_DK.xml b/data/da_DK/AD_Element_Trl_da_DK.xml index bd10b743e6..d73e467a32 100644 --- a/data/da_DK/AD_Element_Trl_da_DK.xml +++ b/data/da_DK/AD_Element_Trl_da_DK.xml @@ -1,9 +1,13351 @@ - -VedhæftelseVedhæftelseVedhæftelse til bilagetVedhæftelser kan være alle slags bilag/filer, og kan vedhæftes alle poster i systemet.FirmaFirmaFirmaet i installationen.Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.KolonneKolonneKolonne i tabellenKobling til databasekolonne i tabellen.Vis kolonneVis kolonneKolonne, som visesHer angives den kolonne, som vises.SystemelementElementHer kan du aktivere den centrale definition af kolonnens beskrivelse og hjælptekst.Her kan du aktivere den centrale definition af hjælptekst, beskrivelser og terminologi for en databasekolonne.FeltFeltFelt i en databasetabelHer angives et felt i en databasetabel.NøglekolonneNøglekolonneEntydig markør for en postHer angives den entydige markør for en post i tabellen.SprogSprogSproget i programmetHer angives det sprog, der skal vises.MenuMenuAngiver en menuHer angives en entydig menu. Menuer bruges til at styre visningen af de skærme, brugeren har adgang til.Trans.-organisationTrans.-organisationUdførende eller initiativorganisationDen organisation, som udfører eller tager initiativ til transaktionen (for en anden organisation). Hovedorganisationen behøver ikke at være transaktionsorganisationen i et tjenestemiljø, med centraliserede tjenester og interne transaktioner.OrganisationOrganisationOrganisatorisk enhed i firmaetEn organisation er en enhed i firmaet eller juridisk enhed, f.eks. butik, varehus. Du kan dele data mellem organisationer.ProcesforekomstProcesforekomstIndstillingIndstillingPersonlig indstillingProcesProcesProces eller rapportHer angives en entydig proces eller rapport i systemet.ProcesparameterProcesparameterReferencelisteReferencelisteReferenceliste baseret på tabelHer angives en liste med referenceværdier fra en databasetabel. Disse lister bruges til udfylde rullemenuer ved indtastning.ReferenceReferenceSystemreference (valgliste)Her angives typen af referencefelt.ReferencenøgleReferencenøgleSkal angives, hvis datatypen er Tabel eller ListeHer angives, hvor referenceværdier lagres. Det skal angives, hvis datatypen er Tabel eller Liste. RolleRolleAnsvarsrolleRollen bestemmer det sikkerheds- og adgangsniveau, som brugeren skal have i systemet.SerieSerieBilagsserieHer defineres nummereringen af bilag.FaneFaneFane i et vindueHer angives en fane, som vises i et vindue.TabelTabelTabel for felterHer angives den tabel, hvor et felt eller felter findes.OpgaveforekomstOpgaveforekomstOpgaveOpgaveMarkør for opgaveHer angives en entydig opgave i systemet.Primærtræ for HPartnerPrimærtræ for HPartnerTræTræAngiver et træHer angives et entydigt træ i systemet. Træer bestemmer oplysningernes sumniveauer. De bruges i rapporter til at definere rapporteringspunkter og sumniveauer.Primærtræ for menuPrimærtræ for menuPrimærtræ for firmaPrimærtræ for firmaPrimærtræ for produktPrimærtræ for produktPrimærtræ for projektPrimærtræ for projektPrimærtræ for distriktPrimærtræ for distriktBrugerBrugerBruger-ID i systemetHer angives en entydig bruger i systemet.ValideringValideringValideringsregelHer angives en entydig valideringsregel. Reglerne bestemmer, om en postering er gyldig eller ej. ForekomstForekomstForekomst af arbejdsplanNæste grenNæste grenNæste gren i arbejdsplanenHer angives det næste trin eller opgave i arbejdsplanen.GrenGrenGren, trin eller proces i arbejdsplanenHer angives en entydig fase eller proces i arbejdsplanen.VindueVindueVindue til indtastning eller visningHer angives et entydigt vindue i systemet.ArbejdsplanArbejdsplanArbejdsplan eller kombination af opgaverHer angives en entydig arbejdsplan i systemet.DataadgangsniveauDataadgangsniveauNødvendigt adgangsniveauAngiver det nødvendige adgangsniveau for denne post eller proces.KontofortegnFortegnAngiver, om kontoen skal markeres som Debet eller KreditAngiver, om den forventede saldo på kontoen er Debet eller Kredit.KontotypeKontotypeAngiver type kontoGyldige typer er A - Aktiv, O - Omkostning, G - Gæld, E- Egenkapital, I -Indtægter og N- Notat. Typen bruges til at bestemme evt. afgifter, kontrollere ind- og udbetalinger vedr. handelspartnere. Bemærk, at beløb på Notat-konti ignoreres ved afstemning.KontoKontoAnvendt kontoDen anvendte (basis)konto.Anden regnskabsopstillingAnden regnskabsopstillingTil parallelrapportering med andre valg af regnskabsvaluta eller -felterHer angives et alternativt regelsæt ved dannelse af rapporter. Tredje regnskabsopstillingTredje regnskabsopstillingTil parallelrapportering med andre valg af regnskabsvaluta eller -felterHer angives et alternativt regelsæt ved dannelse af rapporter. HverveomkostningerHverveomkostningerOmkostninger forbundet med at omdanne et kundeemne til en kundeHer angives de omkostninger, der er knyttet til at gøre kunde-emnet til en kunde.HandlingHandlingAngiver den handling, der skal udføresFeltet har en rullemenu, hvor du kan vælge den handling, der skal udføres for denne post.Faktisk levetidsværdiFaktisk levetidsværdiFaktisk levetidsindtjeningVærdien er den registrerede indtjening, der skabes af handelspartneren.Ekstra træ (1)Ekstra træ (1)Til parallel rapporteringBruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartnere, som summerer ud fra geografi og et andet træ, som summerer ud fra branche.Ekstra træ (2)Ekstra træ (2)Til parallel rapporteringBruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartner, som summerer ud fra geografi og et andet træ, som summerer ud fra branche. -Adresse 1Adresse 1Adresse på stedetHer angives adressen på enhedens sted.Adresse 2Adresse 2Adresse 2 på stedetHer kan du angive yderligere oplysninger om enhedens adresse. Det kan bruges til bygningens placering, lejlighedsnummer o.lign.Efter leveringEfter leveringForfalder efter levering i stedet for ved faktureringHer angives, at betaling skal forfalde efter levering i stedet for efter fakturering.AliasAliasDefinerer en alternativ metode til angivelse af kontokombination.Her kan du definere en alternativ metode til at henvise til kontokombinationen. F.eks. kan indbetalingskontoen for GardenWorld omskrives som GW_AR.BeløbBeløbBeløbBeløbBogført kreditBogf.kred.Bogført kreditbeløbHer angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta.Bogført debetBogf.debetBogført debetbeløbHer angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta.GodkendelsesrammeGodk.rammeGodkendelsesramme for rollenHer angives den beløbsgrænse, som rollen kan godkende for bilag.Kred. (kilde)Kred. (kilde)Kreditbeløb (kilde)Her angives kreditbeløbet for linjen i startvalutaen.Deb. (kilde)Deb. (kilde)Debetbeløb (kilde)Her angives debetbeløbet for linjen i startvalutaen.AttributAttributAutomatisk periodestyringAutomatisk periodestyringVed aktivering åbnes og lukkes perioder automatiskVed aktivering åbnes og lukkes perioder automatisk baseret på den aktuelle dato. Hvis du vælger den manuelle løsning, skal du selv åbne og lukke perioderne.Batch-serieBatch-serieBilagsserie til batch-kørselRegn. tilRegn. tilBetalingsadresseHer angives den adresse, der skal bruges ved betaling af regninger.BinaryDataBinærBinær dataHer lagres binære data.BudgetstatusBudgetstatusAngiver budgettets aktuelle statusHer angives budgettets aktuelle status, dvs. Kladde eller Godkendt.Primære regnskabsopstillingPrimære regnskabsopstillingFørstevalg af regnskabsprincipperEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.Anden regnskabsopstillingAnden regnskabsopstillingAndet valg af regnskabsprincipperEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.Tredje regnskabsopstillingTredje regnskabsopstillingTredje valg af regnskabsprincipperEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.Regnsk.opst.elementRegnsk.opst.elementRegnskabsopstillingRegnskabsopstillingPrincipperne bag regnskabetEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.GodkendelseGodkendelseGodkendelsestypeAngiver type af godkendelse. Feltet vises kun, hvis du har sat kryds ved Godkendt.HPartners kontaktpersonHPartners kontaktpersonAngiver navn på kontaktperson hos handelspartnerenDette er navnet på en person, der er knyttet til handelspartneren.HandelspartnerHandelspartner Angiver en handelspartnerEn handelspartner er alle, du handler med. Det kan f.eks. leverandører, kunder, medarbejdere eller sælgere.Handelspartners adresseHandelspartners adresseAngiver handelspartnerens adresseAngiver handelspartnerens placering.KalenderKalenderRegnskabskalendernavnHer angives en entydig regnskabskalender. Du kan anvende flere kalendere. F.eks. kan du have en normal kalender, der løber fra 1. januar til 31. december, og en regnskabskalender, der løber fra 1. juli til 30. juni.VekselkursVekselkursKurs ved valutaomregningValutakursen definerer kursen (gang eller dividér), der skal bruges ved omregning af en startvaluta til en regnskabsvaluta.LandLandLand Definerer et grund. Hvert grund skal defineres, før det kan bruges i et bilag.ValutaValutaValutaen for postenAngiver den valuta, der skal bruges ved behandling af eller rapportering med posten.Til-valutaTil-valutaSlutvalutaHer angives den resulterende valuta (slut) ved omregning.BilagstypeBilagstypeBilagstype eller -reglerBilagstypen bestemmer bilagsserien og behandlingsregler.ResultatbilagstypeRes.bilagstypeResultatbilagstype ved konvertering af bilagDu kan konvertere typer (f.eks. fra Tilbud til Ordre eller Faktura). Konverteringen afspejles dernæst i den aktuelle type. Denne behandling starter med, at du vælger den relevante bilagshandling.KontoelementKontoelementKontoelementDet kan være basiskonti eller brugerdefinerede værdier.ElementElementRegnskabselementHer angives en entydig kontotype. Samlet omtales de som en kontoplan.Fra-stedFra-stedSted, som lager blev flyttet fraHer angives det sted, som et produkt blev flyttet fra.Til-stedTil-stedSted, som lager blev flyttet tilHer angives det sted, som et produkt blev flyttet til.AdresseAdresseSted eller adresseHer defineres enhedens placering.Arbejdsfri dagArbejdsfri dagEn dag, hvor der ikke foretages transaktionerHer angives en dag, hvor der ikke foretages transaktioner.BetalingsbetingelseBetalingsbetingelseBetingelser for betaling af transaktionenHer angives metode og tidspunkt for betaling af transaktionen. Periode styringPeriode styringPeriodePeriodePeriode i kalenderenHer angives et lukket datointerval i en kalender.ProjektProjektAngiver et entydigt projektProjekt-ID er en bruger-defineret markør for et projektRegionRegionAngiver en geografisk regionAngiver en entydig region i landetDistriktDistriktSalgsdistriktsområdeHer angives et bestemt salgsområde.Afgift kategoriAfgift kategoriAfgift kategoriMed afgiftskategorien kan du samle afgifter med fælles træk, f.eks. punktafgifter eller moms.AfgiftAfgiftAfgiftsmarkørHer angives afgiftstypen for bilagslinjen.EnhedsomregningEnhedsomregningOmregning af enhederHer angives en entydig til- og fra-enhed, omregningsfaktor og datointerval for omregning.EnhedEnhedEnhedHer angives en ikke-monetær enhedTil-enhedTil-enhedSlut- eller resultatenhedHer angives den resulterende enhed i et omregningspar.Enhed for længdeEnhed for længdeStandardenhed for længdeHer angives den enhed, der bruges til produkter, der defineres ud fra længde i et bilag.Enhed for tidEnhed for tidStandardenhed for tidHer angives den enhed, der bruges til produkter, der defineres ud fra tid i et bilag.Enhed for volumenEnhed for volumenStandardenhed for volumenHer angives den enhed, der bruges til produkter, der defineres ud fra volumen i et bilag.Enhed for vægtEnhed for vægtStandardenhed for vægtHer angives den enhed, der bruges til produkter, der defineres ud fra vægt i et bilag.KombinationKombinationGyldig kontokombinationHer angives en gyldig kombination af elementer, som udgør et regnskab.ÅrÅrKalenderårHer angives et entydigt regnskabsår for en kalender.KaldKaldFunktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavnFunktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavnByByAngiver en byHer angives en entydig by i landet eller regionen.FirmalisteFirmalisteFirmaer, som rollen har adgang tilAngiver de firmaer (via firma-ID), som rollen har adgang til. Flere firmaer adskilles med komma.ValideringskodeValideringskodeValideringskodeKoden viser dato, tidspunkt og meddelelse vedr. fejlen.DatabasekolonnenavnDatabasekolonnenavnNavn på kolonne i databasenHer angives navnet på en kolonne i en tabel ud fra databasedefinitionen.KombinationKombinationEntydig kombination kontoelementerHer angives en entydig kombination af elementværdier, som udgør kontoen.KommentarerKommentarerKommentarer eller yderligere oplysningerFeltet gør det muligt at angive yderligere oplysninger.LåsningsadvarselLåsningsadvarselBetingelseBetingelseBetingelse, for at arbejdsplanen kan fortsætteHer angives den betingelse, der skal opfyldes, før arbejdsplanen kan fortsætte til næste fase.KontrolbeløbKontr.beløbHvis forskellig fra nul, skal debetbeløbet i bilaget være lig med dette beløbHvis kontrolbeløbet er nul, udføres ingen kontrol. I modsat fald skal det samlede debetbeløb være lig med kontrolbeløbet, før bilaget behandles.ValutakurstypeValutakurstypeType af valutakursHer angives valutakursen. På den måde kan du angive flere kurser til samme valutapar. Du kan f.eks. bruge én kurs til spot-omregninger, og én til revalueringer.GennemsnitsomkostningerGennemsnitsomkostningerGennemsnitsomkostninger (vægtede)Faktiske gennemsnitsomkostninger (vægtede)StandardomkostningerStandardomkostningerStandardomkostningerStandardomkostninger (planl.)KalkulationsmetodeKalkulationsmetodeAngiver, hvordan omkostninger skal kalkuleresHer angives, hvordan omkostninger skal kalkuleres (standard eller gennemsnit)KostprisafrundingKostprisafrundingAfrunding til brug ved kostprisberegningerHer defineres det antal decimaler, som beløb skal afrundes til ved kostprisberegninger.OmkostningerOmkostningerOmkostninger i regnskabsvalutaenHer angives omkostningerne ved en kampagne i organisationens regnskabsvaluta.ISO-grundISO-grundISO-landekode bestående af 2 store bogstaver iht. ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlLæs mere på: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html OR - http://www.unece.org/trade/rec/rec03en.htmOprettetOprettetDato, hvor posten blev oprettetHer angives den dato, hvor posten blev oprettet.Oprettet afOprettet afBruger, som oprettede postenHer angives den bruger, som oprettede posten.NummerNummerKortnummer Her angives kortnummeret uden mellemrum.SymbolValutaValutaens symbol (bruges kun ved udskrift)Her defineres det symbol, der skal udskrives, når denne valuta bruges.Konto til valutaafstemningKonto til valutaafstemningKonto, der bruges, når valutaen ikke balancererHer angives den konto, der bruges, når en valuta ikke balancerer (normalt pga. afrunding).KursKursValutakursHer angives den kurs, der skal bruges ved omregning fra startvalutaen til regnskabsvalutaenKurstypeKurstypeOmregningskurstypeHer angives den valutakurstype, der skal bruges, når du henter omregningskursen. På den måde kan du angive flere kurser til samme til- og fra-valuta. Til daglige transaktioner kan du f.eks. bruge én kurs til SPOT, og én til REVAL.Næste løbendeNæste løbendeDet næste fortløbende nummerHer angives det næste nummer, der skal bruges til bilaget.D-U-N-SD-U-N-SDun & Bradstreet-nummerBruges ifm. EDI - flere oplysninger på www.dnb.com/dunsno/liste.htmDatoDatoDato, hvor der ikke sker forretningerHer angives en kalenderdato, hvor der ikke laves forretninger.Bogf.datoBogf.datoBogføringsdatoHer angives den dato, der skal bruges i de regnskabsposter, der dannes på basis af bilaget.Leveret denLeveret denDato, hvor produktet blev leveretBilagsdatoBilagsdatoDato på bilagetHer angives den dato, hvor bilaget blev oprettet. Det kan evt. falde sammen med bogføringsdatoen.Faktureret denFaktureret denDato på fakturaenHer angives den dato, der fremgår af fakturaen.Bestilt denBestilt denDato på ordrenAngiver den dato, hvor varen blev bestilt.Lovet denLovet denDen dato, hvor ordren er lovet paratHer angives den evt. dato, hvor ordren skal være parat til.StandardkodningStandardkodningStandardhierarkiet for værdier adskilt af semikolon.Standardværdierne evaluerers alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Standarddefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper.Levering viaLevering viaHvordan ordren skal leveresHer angives, hvordan produkter skal leveres, f.eks. afhentes eller forsendes.BeskrivelseBeskrivelseValgfri kort beskrivelse af postenDu kan skrive op til 255 tegn.UdgåetUdgåetProduktet føres ikke længereHer angives et produkt, som ikke længere føres.Meldt udgået afMeldt udgået afMeldt udgået afHer angives den person, som meldte produktet udgåetRabat (%)Rabat (%)Rabat i procentHer angives den ydede eller opnåede rabat i procent.Dage til rabatDage til rabatAntal dage regnet fra fakturadatoen til rabatten træder i kraftHer angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. Vis længdeVis længdeFeltets tegnlængdeBruges primært til strengfelter. Længden betyder intet, hvis datatypen er - Heltal, Tal, Beløb (længde bestemmes af systemet) - JaNej (Krydsfelt) - Liste, Tabel, TableDir (længde på kombinationsfelter bestemmes ud fra det aktuelle indhold)Vis kodningVis kodningHvis feltet vises, bestemmer resultatet, om feltet faktisk visesformat := <expression> [<logic> <expression>] udtryk := @<context>@=<værdi> eller @<context>@!<værdi> kodning := <|>|<&> kontekst := alle globale eller vindueskontekstsværdier := strenge, logiske operatorer := AND eller OR med det forrige resultat fra venstre til højre Eksempel '@AD_Tabel_ID@=14 | @Sprog@!'GERGER' Da det altid er en strengsammenligning, er separatorerne valgfrie, men vises aht. fremtidig kompatibilitetVærdi visesVærdi visesViser værdikolonnen med visningskolonnenKrydsfeltet angiver, om værdikolonnen vises med visningskolonnen.AdresseudskriftsformatAdresseudskriftsformatFormat for udskrivning af adressenHer definerer formatet til udskrivning af adressen. Følgende notationer bruges: @C@=By @P@=Postnr. @A@=PostnrTilføj @R@=RegionDivisionssatsDivisionssatsResultatet fåes ved at dividere standardværdienResultatværdien fåes ved at dividere standardværdien med divisionssatsen. Hvis du angiver en sats, beregnes multipliceringssatsen automatisk.BilagshandlingBilagshandlingBilagets resultatstatusDen aktuelle status fremgår af feltet Bilagsstatus. Mulighederne vises i en rullemenu.BilagsserieBilagsserieBilagsserien bestemmer nummereringen af bilagHer angives den nummereringsregel, der skal bruges til bilagstypen.BilagsstatusBilagsstatusBilagets aktuelle statusHer angives et bilags aktuelle status. Hvis du vil ændre status, skal du bruge feltet Bilagshandling.Bilagsnr.Bilagsnr.Bilagets serienummer.Bilagsnummeret dannes normalt automatisk af systemet og bestemmes ud fra bilagstypen. Hvis bilaget ikke gemmes, vises det midlertidige nummer i "<>". Hvis der ikke er defineret en automatisk bilagsserie, er feltet tomt, når du opretter et nyt bilag. Det gælder bilag, som normalt har et eksternt nummer (f.eks. leverandørfaktura). Hvis feltet er tomt, danner systemet et bilagsnummer for dig. Den bilagsserien, der bruges i disse tilfælde, defineres i vinduet "Definér serie" med navnet "BilagNr._<TabelNavn>", hvor tabelnavnet er tabellens navn (f.eks. C_Ordre).Euro-tiltrædelsesdatoEuro-tiltrædelsesdatoDato for valutaens faktiske eller evt. tiltrædelse til euroenHer angives datoen for valutaens faktiske eller planlagte tiltrædelse til euroen.Euro-kursEuro-kursDen officielle euro-kursDen officielle euro-kurs til brug ved omregning fra valutaen til euroen.TypeTypeElementtype (konto eller brugerdefineret)Her angives, om elementet er et kontoelement eller er brugerdefineret. SlutdatoSlutdatoSidste dato (inkl.)Slutdatoen er den sidste dato i intervallet.TelefonformatTelefonformatTelefonformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"PostnummerformatPostnummerformatPostnr.format; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"Reservepostnr.formatReservepostnr.formatVærdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"FaxFaxFaxnummerHer angives faxnummeret på handelspartneren eller adressenLængdeLængdeLængde på kolonne i databasenHer angives længden på en kolonne, som den er defineret i databasen.Første salgFørste salgDato for det første salgHer angives datoen for det første salg til handelspartneren.FragtbeløbFragtbeløbFragtbeløb Her angives det opkrævede beløb for fragt i bilagets valuta.GAAPGAAPRegnskabsprincipperEngelsk forkortelse for de internationalt anerkendte regnskabsprincipper, som styrer regnskabsopstillingen.BudgetBudgetRegnskabsbudgetHer angives et brugerdefineret budget. Det kan bruges ved rapportering til sammenholdning mod faktiske beløb.RegnskabskategoriRegnskabskategoriRegnskabskategoriDette er en valgfri, brugerdefineret metode til at gruppere journallinjer.JournalkladdeJournalkladdeRegnskabsjournal-batchHer angives en gruppe journaler, der skal køres samlet.JournallinjeJournallinjeRegnskabsjournallinjeHer angives en enkelt transaktion i en journal.JournalJournalRegnskabsjournalHer angives en gruppe journallinjer, som udgør en logisk forretningstransaktion.I altI altDet samlede beløb i bilagetHer vises det samlede beløb inkl. afgifter og fragt i bilagets valuta.Brug kontoaliasAliasMulighed for at vælge (del-) kontokombinationer vha. et aliasHer angives, at kontokombinationen kan vælges vha. et brugerdefineret alias eller genvejstast.Brug kontokombinationsstyringKombinationsstyringHer kontrolleres kombinationer af kontoelementerHer angives, om kombinationen af kontoelementer skal kontrolleres mod den definerede vedtagne kombination.Reservepostnr.Reservepostnr.Med ekstra postnr.Her angives, om adressen skal bruge et ekstra postnummer. Hvis du sætter kryds i feltet, vises et ekstrafelt, hvor du kan angive reservepostnummeret.Grund med regionerGrund med regionerGrund har regionerSæt kryds i feltet, hvis det aktuelle grund er opdelt i regioner. I så fald vises fanen Region.Med træMed træVindue med trægrafHer angives, om vinduet vises med et grafisk træ.Hjælp/kommentarHjælpKommentar eller hjælptekstFeltet rummer gode råd eller vejledning om dette punkt.ISDNISDNISDN- eller modemlinjeHer angives et ISDN- eller modemlinjenummer.ISO-kodeISO-kodeValutaens ISO 4217-kodeFlere oplysninger på http://www.unece.org/trade/rec/rec09en.htmSummeringskonto til indtægterSummeringskonto til indtægterSummeringskonto til indtægter ForøgelseForøgelseDet tal, der skal lægges til det seneste bilagsnummerHer angives det nummer, som det seneste bilagsnummer skal forøges med, for at få det nye bilagsserienummer.Firmaintern fra-kontoFirmaintern fra-kontoIntern konto til tilgodehavender/indbetalingerHer angives den konto, som indeholder tilgodehavende hos andre organisationer.Firmaintern til-kontoFirmaintern til-kontoIntern konto til gæld/udbetalingerHer angives den konto, som indeholder gæld til andre organisationer.FaktureringsdagFaktureringsdagDag, hvor fakturaen blev dannetHer angives datoen for dannelse af fakturaen. Hvis det sker 2 gange om måneden, sker det næste gang 15 dage efter denne dato.FaktureringshyppighedFaktureringshyppighedHvor hyppigt fakturaen skal dannesHer angives hyppigheden for dannelse af fakturaer til handelspartner.FaktureringsdagFaktureringsdagDatoen for dannelse af fakturaerHer angives den ugedag, hvor der skal dannes fakturaer.LeveringLeveringAngiver, om der skal bogføres efter levering eller kontantKrydsfeltet angiver, om der skal bogføres Levering eller Kontant. Levering indebærer, at indtægter registreres, når produktet eller tjenesten er leveret. Kontant indebærer, at indtægter registreres, når betalingen modtages.AktivAktivPosten er aktiv i systemetDu kan låse poster på 2 måder i systemet: Først kan du slette posten, eller du kan deaktivere posten. En deaktiveret post kan ikke vælges, men indgår i rapporter. Der er 2 grunde til vælge deaktivering frem for sletning af poster: (1) Systemet skal kunne råde over posten aht. revision. (2) Posten er knyttet til andre poster. Du kan f.eks. ikke slette en handelspartner, hvis der findes fakturaer, der knytter sig til vedkommende. I stedet deaktiveres forbindelsen, således at han/hun ikke indgår i fremtidige posteringer.BagatelgrænseBagatelgrænseSend kun faktura, hvis beløbet overstiger denne grænseHer angives, om fakturaer skal udsendes, såfremt beløbet ligger under den angivne grænse.GodkendelsesbeløbGodk.beløbGodkendelsesbeløbHer angives, om godkendelsen vedrører beløbet.GodkendtGodkendtAngiver, om bilaget kræver godkendelseHer angives, om bilaget kræver godkendelse, før det kan behandles.Kør revisionssporKør revisionssporKør et revisionsspor på de tal, der dannesHer angives, om der skal skabes et revisionsspor på tal.AutonummereringAutonummereringTildel automatisk det næste nummerHer angives, om systemet skal tildele næste nummer automatisk.BalanceretBalanceretBalanceresBalanceresAlle transaktioner inden for et element skal være i saldo (f.eks. kostcentre)Her angives, at elementet skal afstemmes i hver journaltransaktion. Hvis f.eks. et kostcenter er defineret som element, der skal balancere, så skal debet- og kreditbeløb for hvert entydigt kostcenter balancere med 0,00. Det bruges normalt til at definere en organisation, der skal optræde som en selvstændig enhed. Muligheden kan ikke anvendes til kontoelementer.GrundsprogGrundsprogAl systeminformation defineres på dette sprogGennemtving batch-styringGennemtving batch-styringGennemtving styring af totalerBatch er nummerstyretBatch er nummerstyretBatch har en bilagsserieI batchI batchBilaget indgår i en batchCentralt defineretCentralt defineretInformation defineres i tabellen SystemelementHer angives, om navn, beskrivelse og hjælptekst skal defineres i tabellen Systemelement eller tabellen Vindue.Kred.vurd. OKKred.vurd. OKKredit er bevilgetHer angives, om kreditvurderingen ifm. ordrer blev godkendt.KundeKundeAngiver, om handelspartneren er en kundeHer angives, om handelspartneren er en kunde. I så fald, vises yderligere felter, hvor du kan angive flere oplysninger om kunden.Poster kan slettesPoster kan slettesAngiver, om poster kan slettes i databasenHer angives, om en post kan slettes i databasen. Hvis ikke, kan du kun fjerne markeringen Aktiv.LeveretLeveretVisesVisesBestemmer, om feltet skal visesHvis feltet vises, vil feltets aktuelle kodning afgøre, om feltet rent faktisk vises.BilagsstyretBilagsstyretStyringskonto - hvis en konto styres af et bilag, kan du ikke manuelt bogføre på den.Bilag er nummerstyretBilag nummerstyretBilaget er omfattet af en serieHer angives, om bilagstypen skal udstyres med et serienummer.Euro-medlemEuro-medlemValutaen indgår i euroenBruges til at angive, om valutaen indgår i euroen.MedarbejderMedarbejderAngiver, om handelspartneren er en medarbejderHer angives, om handelspartneren er en medarbejder. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om medarbejderen.Krypteret visningKrypteret visningVisningen krypteres med '*' - Uafhængigt af kryptering af datalagringVis kryptering - alle tegn vises som '*'. Kryptering af datalagringen (dvs. du kan ikke rapportere data vha. rapportværktøjer) defineres i kolonnedefinitionen.EuroEuroValutaen er euroHer angives, om valutaen er euro.Kun feltKun feltEtiketten vises ikkeHer angives, at kolonnen vises uden feltetiket.Krav opfyldtKrav opfyldtKrav til kontoen er opfyldtHer angives, at alle elementkrav til en kontokombination er opfyldt.DannetDannetLinjen dannesHer angives en journallinje, som er dannet ud fra et kildebilag. Linjerne kan også dannes manuelt eller importeres.Kun hovedKun hovedFelt uden kolonne. Kun etiketten visesHer angives, om det kun er etiketten, der skal vises på skærmen.MarkørMarkørKolonnen er en del af postmarkørHer angives, at kolonnen er en del af markøren eller nøglen til tabellen. Fanen BogholderiFanen BogholderiFanen indeholder bogføringsoplysningerHer angives, om vinduet indeholder bogføringsoplysninger.FaktureretFaktureretNøglekolonneNøglekolonneKolonnen er nøglen til tabellenNøglekolonnen skal også vise 0-serien i feltdefinitionen, og kan være skjult.ObligatoriskObligatoriskDer kræves dataindtastning i kolonnenHer angives, om feltet er nødvendigt, for at posten kan gemmes i databasen.BasiskontoBasiskontoDen primære, basiskontoBasiskontoen er ofte baseret på (branchedefinerede) kontoplaner.Kolonnekobling til PARENTKolonnekobling til PARENTKolonnen er en kobling til PARENT-tabellen (f.eks. hoved fra linjer), herunder relations-nøglekolonnerHer angives, om kolonnen er koblet til PARENT-tabellen.PrimærPrimærAngiver, om dette er det primære budgetHer angives, om budgettet er det primære budget.UdskrevetUdskrevetAngiver, om bilaget udskrivesHer angives, om bilaget skal udskrives.BehandlerBehandlerGodkendelse ud fra produktattributGodkendelse ud fra produktattributGodkendelse er baseret på en attribut i produktetHer angives, om godkendelse skal ske ud fra en attribut i produktet.Aktivt kundeemneAktivt kundeemneAngiver et kundeemne i modsætning til en aktiv kundeHer angives, at et enhed er et aktivt kundeemne, men endnu ikke en kunde.KøbesKøbesEt produkt, som indkøbes af organisationenHer angives, om produktet indkøbes af organisationen.IntervalIntervalParametret er et værdi intervalHer angives, at parametret er et værdi interval.Kun læsKun læsFeltet kan kun læsesHer angives, at feltet kun kan læses. Du kan ikke foretage opdateringer.Læs & skrivLæs & skrivFeltet kan læses og skrives iHer angives, at feltet kan læses, og at du kan opdatere det.SalgsprislisteSalgsprislisteDette er en salgsprislisteHer angives, om prislisten bruges til salgstransaktioner.SalgskonsulentSælgerAngiver, om medarbejderen er en sælger eller virksomhedsagentHer angives, om medarbejderen også er en sælger.Person, der er ansvarlig for bilagVirksomhedsagentVirksomhedsagentSamme linjeSamme linjeVises på samme linje som forrige feltHer angives, at feltet vises på samme linje som forrige felt.Aktiv sikkerhedAktiv sikkerhedHvis sikkerheden er aktiveret, kan der være begrænsninger på brugerens adgang til data.Her angives, at brugeradgang til data i tabellen kan være begrænset vha. roller.EnkeltrækkelayoutEnkeltrækkelayoutStandardværdi til at vælge mellem layout med enkelte eller flere (gitter) posterHer angives, om standardværdien for visningstype i vinduet skal være enkelte rækker i modsætning til flere rækker.SælgesSælgesProdukt, som sælges af organisationenHer angives, om produktet sælges af organisationen.På lagerPå lagerProdukt, som lagerføres af organisationenHer angives, om produktet lagerføres af organisationen.Sum niveauSum niveauDette er et sumniveauEt sumniveau repræsenterer en gren i et træ snarere end en endegren. Sumniveauer bruges til rapportering og har ikke egne værdier.SystemsprogSystemsprogSkærme o.lign. defineres på dette sprogVælges, hvis du se oversættelige skærme på dette sprog. Bed den systemansvarlige at køre de relevante scripts til sprogdefinition. Hvis sproget ikke understøttes, kan du oversætte ordene selv. Bruges som post-IDBruges som post-IDBilagsnummeret bruges som postnøgleHer angives, om bilags-ID'et skal bruges som nøgle til posten.OverføresOverføresOverføres til finansregnskabet (dvs. bogføres)Her angives, om de transaktioner, der er knyttet til bilaget, skal overføres til finansregnskabet.OversatOversatKolonnen er oversatHer angives, om kolonnen er oversat.Fanen OversættelseFanen OversættelseFanen indeholder oplysninger til oversættelseHer angives, om fanen indeholder oplysninger til oversættelse.Kan opdateresKan opdateresBestemmer, om feltet kan opdateresHer angives, om et felt kan opdateres af brugeren.Kan opdateres af brugerKan opdateres af brugerFeltet kan opdateres af brugerenHer angives, om brugeren kan opdatere feltet.LeverandørLeverandørAngiver, om handelspartneren er en leverandørHer angives, om handelspartneren er en leverandør. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om leverandøren.ArbejdsplangodkendelseArbejdsplangodkendelseGodkendelse vedrører arbejdsplanHer angives, om godkendelsen vedrører en arbejdsplan. Hvis du sætter et kryds, vises en rullemenu, hvor du kan vælge en bestemt arbejdsplan.Seneste kontaktSeneste kontaktDato for seneste kontakt til personenHer angives datoen, hvor handelspartnerens kontaktperson sidst blev kontaktet.Seneste resultatSeneste resultatResultat af seneste kontaktHer angives resultatet af den seneste kontakt.Maks. beholdningMaks. beholdningDen maksimale lagerbeholdning af produktetAngiver den maksimale beholdning af produktet på lager.Min.beholdningMin.beholdningMindstebeholdningen af produktetAngiver mindstebeholdningen af produktet på lager. -Linjenr.Linjenr.Entydig linje for bilagetAngiver den entydige linje for et bilag. Her styres også rækkefølgen i visningen af linjer i et bilag.LinjenettoLinjenettoNettolinjebeløb (antal * faktisk pris) uden fragt og gebyrerAngiver nettolinjebeløbet ud fra antal og faktisk pris. Evt. omkostninger til fragt er ikke inkluderet.SerieSerieLotLotLotnummerHer angives det specifikke lot, som et produkt indgår i.LokationLokationLagerlokationHer angives, hvor på lageret produktet er placeret.PrislistePrislisteEntydig markør for en prislistePrislister bruges til at fastsætte priser, fortjeneste og vareomkostninger ved køb og salg.PrislisteudgavePrislisteudgaveAngiver en entydig forekomst af en prislisteHver prisliste kan findes i flere udgaver. De bruges typisk til at angive prislisternes gyldighedsdatoer.ProduktkategoriProduktkategoriKategori, som et produkt indgår iAngiver den kategori, som produktet indgår i. De bruges ved prisansættelse.ProduktProduktProdukt, ydelse, vareAngiver en vare, som enten indkøbes til eller sælges af organisationen.Speditør -Speditør -Metode eller måde til levering af produkterHer angives metoden til levering af produktetLager/tjenestestedLagerLager og sted for tjenesteHer angives et entydigt lager, hvor produkter lagres, eller tjenester udgår fra.MeddelelsestekstMeddelelsestekstTekstmeddelelse vedr. information, menu eller fejlHer angives den meddelelse, der vises. MeddelelsestipMeddelelsestipSupplerende vejledning eller hjælptekst til meddelelsenHer defineres supplerende hjælptekster eller oplysninger om meddelelsen.MeddelelsestypeMeddelelsestypeType af meddelelse (information, menu eller fejl)Her angives typen af meddelelse. Gyldige typer er Information, Menu og Fejl.MultipliceringssatsMultipliceringssatsSats, der bruges til multiplicering, for at opnå resultatet.Resultatet fåes ved at multiplicere standardværdien med satsen. Hvis du har angivet en multipliceringssats, beregnes divisionssatsen automatisk.NAICS/SICNAICS/SICStandard Industry Code eller efterfølgeren NAIC - http://www.osha.gov/oshstats/sicser.htmlHer angives én af de til koder, der evt. bruges til handelspartneren.NavnNavnAlfanumerisk markør til objektetNavnet på et objekt (eller post) bruges som en startsøgeværdi ud over søgenøglen. Du kan skrive 60 tegn.Netto dageNetto dageNettodage til betalingsforfaldAngiver det antal dage efter fakturadatoen, inden for hvilke betaling skal falde.Gren_IDGren_IDStabStabAntal medarbejdereAngiver antal af medarbejdere hos handelspartneren. Feltet vises kun ifm. kundeemner.StyresystemkommandoStyresystemkommandoStyresystemkommandoBruges til at definere en valgfri styresystemkommando til opgaven. Du kan f.eks. starte en sikkerhedskopiering eller filoverførsel.SQL SORTER EFTER-sætningSQL SORTER EFTER-sætningGyldig SORTER EFTER-sætningHer angives den SQL SORTER EFTER-sætning, der skal bruges til valget.OrganisationslisteOrganisationslisteListe med organisationer, som rollen har adgang tilHer angives de organisationer (ud fra org.-ID), som rollen har adgang til. Flere organisationer adskilles med komma.OrganisationOrganisationOrganisatorisk enhed i firmaetEn organisation er en enhed i firmaet eller juridisk enhed, f.eks. butikker, indkøbscentre.KøbsprislisteKøbsprislistePrisliste, der bruges af handelspartnerenAngiver den prisliste, der bruges af en leverandør vedr. produkter, der indkøbes af organisationen.P_DatoP_DatoP_Dato_TilP_Dato_TilP_StrengP_StrengP_Streng_TilP_Streng_TilPARENTPARENTPARENT-værdiHer angives den værdi, der bruges til gengive et sumniveau eller en rapport for en post.SumafgiftSumafgiftHer angives en afgift, som består af flere afgifterHer angives en afgift, som er knyttet til flere afgifter. På den måde kan du opkræve flere afgifter i et bilag ved at angive sumafgiftenAdgangskodeAdgangskodeAdgangskode med valgfri længde (skelner mellem store/små bogst.)Her angives adgangskoden til denne bruger-ID. Adgangskoder kræves for at identificere autoriserede brugere.PeriodehandlingPeriodehandlingHandling udført i denne periodeHer angives den handling, der skal udføres i denne periode. Det kan f.eks. være Luk periode eller Åbn periode.Periodenr.Periodenr.Entydigt periodenummerHer angives en specifik periode i året. Hver periode defineres med en start- og en slutdato. Datointervallerne i en kalender og et år må ikke overlappe.PeriodestatusPeriodestatusPeriodens aktuelle statusHer angives den aktuelle status for perioden. Det kan f.eks. være Lukket, Åben eller Aldrig åbnet.PeriodetypePeriodetypePeriodetypeHer angives type af periode (standard eller justering).Dage fremDage fremAntal dage, du kan bogføre fremad (udgangspunkt i systemdatoen)Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage frem kan du bogføre til kommende perioder. Hvis dagen i dag er 15. april og Dage frem er sat til 30, kan du således bogføre frem til 15. maj.Dage bagudDage bagudAntal dage, du kan bogføre bagud (udgangspunkt i systemdatoen)Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage bagud kan du bogføre i en tidligere periode. Hvis dagen i dag er 15. maj og Dage bagud er sat til 30, kan du således bogføre tilbage til 15. april.TelefonTelefonAngiver et telefonnummerHer angives et telefonnummerTelefon 2Telefon 2Angiver et supplerende telefonnummer.Her angives et supplerende telefonnummer.Bogfør faktiskeBogfør faktiskeFaktiske værdier kan bogføresHer angives, om der kan bogføres faktiske værdier til denne elementværdi.BogføresBogføresBudgetværdier kan bogføresHer angives, om budgetværdierne kan bogføres til denne elementværdi.Bogfør hensættelserBogfør hensættelserBogfør hensættelser til denne kontoBogf. statistikBogf. statistikSkal der bogføres statistiske antal til denne konto?Postnr.Postnr.PostnummerHer angives postnummeret på enhedens adresse.--Supplerende postnummerHer angives eventuel, supplerende oplysninger om postnummeret.Type bogførtType bogførtDen beløbstype, som journalen har opdateretHer angives den beløbstype (Faktisk, Hensættelse, Budget), som journalen har opdateret.Forventet levetidsværdiForventet levetidsværdiSamlede, forventede indtægterDe forventede indtægter fra denne handelspartner.PræfiksPræfiksPræfiks før serienummeretHer angives de tegn, der skal udskrives foran bilagsnummeret.EnhedsprisEnhedsprisFaktisk pris Her angives prisen på et produkt i kildevalutaen.ListeprisListeprisListeprisDen officielle pris i bilagsvalutaen.PrioritetPrioritetBilagets prioritetHer angives vigtigheden af bilaget (høj, mellem eller lav)Kør nuKør nuAntalAnt.AntalHer angives antallet af et bestemt produkt eller en vare til dette bilag.Leveret antalLeveret ant.Leveret antalHer angives det leverede produktantal.Faktureret antalFaktureretFaktureret antalHer angives det fakturerede produktantal.Disponibelt antalDisp. ant.Disponibelt antalHer angives det disponible produktantal på lageret.Bestilt antalBestilt ant.Bestilt antalHer angives det bestilte produktantal.Reserveret antalReserveret ant.Reserveret antalHer angives det nuværende, reserverede produktantal til andre ordrer.KursKursSats eller afgift eller vekselkursHer angives den procentsats, som skal multipliceres med kildeværdien for at danne det resulterende afgifts- eller vekslingsbeløb.Real. fortjenestekontoReal. fortjenestekontoRealiseret fortjenestekontoHer angives den konto, der skal bruges ved registrering af realiserede kursgevinster.Real. tabkontoReal. tabkontoRealiseret tabkontoHer angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab.Bogfør-IDBogfør-IDDirekte, interne post-IDBogfør-ID er en intern og entydig markør til en postReferenceReferencePostens referenceHer vises kildebilagsnummeret.Referencenr.Referencenr.Dit kunde- eller leverandørnummer hos handelspartnerenNummeret kan udskrives på ordrer og fakturaer, så din handelspartner hurtigere kan finde dine poster.RegionsnavnRegionsnavnNavn på regionenHer angives det navn, der skal udskrives, når regionen bruges i et bilag.ReplikeringsgruppeReplikeringsgruppeGruppe af tabeller, der skal replikeresHer angives den gruppe, som tabellen tilhører. Feltet vises kun, hvis du har valgt en replikeringsstrategi.ReplikeringsstrategiReplikeringsstrategiHvordan tabellen evt. skal replikeresHer angives, om tabellen skal replikeres, og i givet fald med hvilken metodeReplikeringstabelnavnReplikeringstabelnavnDatabasenavn på den replikerede tabelHer angives databasenavnet på den replikerede tabel.Genopfyldn.typeGenopfyldn.typeMetode til genbestilning af et produktHer angives, om produktet skal genbestilles manuelt eller ved overskridelse af mindste-/maksimumbeholdning.ResultatResultatResultat af den udførte handlingHer angives resultatet af handlinger til denne henvendelse.Konto til henlagt overskudKonto til henlagt overskudSKUSKUStock Keeping UnitSKU (Stock Keeping Unit) er en brugerdefineret lagerenhed, der kan bruges til f.eks. et supplerende stregkodesystem eller din egen opsætning.KampagneKampagneMarketingskampagneHer defineres et entydigt salgsfremmende program. Projekter kan knyttes til en eksisterende marketingskampagne. Du kan herefter afrapportere ud fra en bestemt kampagne.KanalKanalSalgskanalHer angives en salgskanal, eller måde at sælge på.Kreditmaks.Kreditmaks.Højeste tilladte saldo på udestående fakturabeløbHer angives højeste, tilladte saldo 'á conto'. Ved overskridelse udløses en advarselsmeddelelse.KreditsaldoKreditsaldoAktuelle, åbne saldoHer angives den samlede saldo på åbne, eller ikke-afregnede, fakturaer for denne handelspartner.LeveringsbetingelseLeveringsbetingelseDefinerer de tidsmæssige vilkår for leveringHer angives, hvornår ordren skal leveres. Skal ordren f.eks. leveres, når hele ordren er opfyldt, når en enkelt linje er opfyldt, eller efterhånden som produkterne er disponible?OrdreOrdreOrdreOrdre-ID er en entydig markør til en ordre. Den styres af bilagsserien til denne bilagstype.RekvisitionRekvisition-ID er en entydig markør til en rekvisition. Den styres af bilagsserien til denne bilagstype.RekvisitionRekvisitionFakturaregelFakturaregelHyppighed og metode ved fakturering Her defineres, hvordan handelspartneren skal faktureres, og hvor hyppigt.FakturaskemaFakturaskemaSkema til dannelse af fakturaerHer angives hyppigheden af fakturadannelsen.OrdrelinjeOrdrelinjeOrdrelinjeOrdrelinjen er en entydig markør til en linje i en ordre.RekvisitionslinjeRekvisitionslinjen er en entydig markør til en linje i en ordre.RekvisitionslinjeOrdrelinjeSamlet salgSamlet salgDet samlede salgHer angives det samlede salg vedr. en handelspartner.ElementsepareringElementsepareringElementsepareringHer defineres separeringen mellem elementer i strukturenSerieSerieMetode til organisering af poster; laveste nummer kommer førstSerien angiver posternes rækkefølgeSerienr.Serienr.Produktserienummer Her angives et sporet garantiprodukt. Kan kun anvendes, hvis antal = 1.AndelAndelAndel af kundens forretning i procentHer angives procenten af handelspartnerens andel af de leverede produkter.HyldedybdeHyldedybdeDen nødvendige hyldedybdeHer angives den dybde på en hylde, som produktet kræver HyldehøjdeHyldehøjdeDen nødvendige hyldehøjdeHer angives den højde på en hylde, som produktet kræverHyldebreddeHyldebreddeDen nødvendige hyldebreddeHer angives den bredde på en hylde, som produktet kræverPostsort.nr.Postsort.nr.Angiver, i hvilken rækkefølge posterne visesHer angives posterne stigende rækkefølgeStartdatoStartdatoFørste dag, effektivt og inkl.Her angives den første dato, eller åbningsdatoen, i et interval.Genstart serie ved årsstartGenstart serie ved årsstartGenstart serie ved årsstart hver 1. januarKrydsfeltet angiver, at bilagsnummereringen skal starte forfra med startnummeret på den første dag i året.Startnr.Startnr.Startnummer/placeringHer angives startnummeret på bilaget eller placeringenStandardafrundingStandardafrundingRegel ved afrunding af beregnede beløbHer defineres det antal decimaler, som beløb skal afrundes til ved bogføringstransaktioner og bilag.ErstatningErstatningProdukt, som kan bruges i stedet for et andetHer angives et produkt, der skal bruges som erstatning for det nuværende.SuffiksSuffiksSuffiks efter nummeretHer angives de tegn, der skal vedhæftes bilagsnummeret.Interimskonto til afstemningInterimskonto til afstemningInterimskonto til fejlInterimskonto til fejlBeløbBeløbDatoDatoDato og tidDato og tidHeltalHeltalTalTalDB-tabelnavnDB-tabelnavnNavn på tabellen i databasenHer angives navnet på tabellen i databasen.Afgifts-IDAfgifts-IDAfgiftsidentifikationHer angives enhedens juridiske identifikationsnummer.Test-IDTest-IDTekstTekstSkriv filnavn - eller zTEKST, hvis du vil indsætte tekstHer lagres brugerindtastede oplysninger i en vedhæftelse eller note.TilTilModtagerlandHer angives modtagerlandet i et bilagTilTilModtagerregionHer angives modtagerregionen i et bilagKredit i altKredit i altSamlet kredit i bilagsvalutaenHer angives det samlede kreditbeløb i en journal eller journalbatch i kildevalutaenDebet i altDebet i altSamlet debet i bilagsvalutaenHer angives det samlede debetbeløb i en journal eller journalbatch i startvalutaenAktivAktivTotal for alle bilagslinjerHer vises den samlede total for alle linjer i bilagsvalutaenType | OmrådeType | OmrådeDet element, som træet er baseret på (dvs. produkt, handelspartner)Her defineres trætypen. Du kan f.eks. definere ét træ for dine produkter, og ét for dine handelspartnere.TypeTypeValideringstype (SQL, Java-script, Java-sprog)Her angives den type af validering, der skal anvendes. Det kan være SQL, Java-script eller Java-sprog.SymbolEnhedSymbol for enhedHer angives det symbol, der skal vises og udskrives ifm. en enhedUPC/EANUPC/EANStregkode (Universal Produkt Code eller European Article Tal)Feltet bruges til at angive produktets stregkode ud fra følgende systemer: Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET og FIM, MSI/Plessey, samt Pharmacode Kolli pr. palleKolli pr. palleKolli pr. palleHer angives det antal enheder af produktet, som indgår i en palle.Konto til ikke-real. gevinstKonto til ikke-real. gevinstKonto til ikke-realiseret kursgevinstHer angives den konto, der skal bruges ved registrering af ikke-realiserede kursgevinster.Konto til ikke-real. faneKonto til ikke-real. faneKonto til ikke-realiseret kurstabHer angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab.Opdateret denOpdateret denDato for postens opdateringHer angives datoen for opdatering af posten.Opdateret afOpdateret afBrugeren, som opdaterede postenHer angives den bruger, som opdaterede posten.Brug valutaafstemningBrug valutaafstemningBrug interimsafstemningBrug interimsafstemningBrug interimsfejlBrug interimsfejlBruger1Bruger1Brugerdefineret element #1Her vises de valgfrie elementer, som er defineret til denne kontokombination.Bruger2Bruger2Brugerdefineret element #2Her vises de valgfrie elementer, som er defineret til denne kontokombination.BrugerniveauBrugerniveauSystem Firma OrganisationHer bestemmes, om brugere med denne rolle skal have adgang til data på systemniveau, organisationsniveau, firmaniveau eller firma- og organisationsniveau.VærdiformatVærdiformatVærdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"Gyldig fraGyldig fraGyldig fra og med dato (første dag)Her angives den første dag i et datointervalGyldig tilGyldig tilGyldig til og med dato (sidste dag)Her angives den sidste dag i et datointervalValideringstypeValideringstypeAlternativ metode til validering af dataHer angives den valideringsmetode, der skal bruges. Det kan være liste, tabel eller DataType.SøgenøgleSøgenøgleSøgenøgle til posten i det obligatoriske format - skal være entydigMed en søgenøgle kan du hurtigt finde en bestemt post. Hvis du ikke angiver en nøgle, opretter systemet automatisk et numerisk tal. Den bilagsserie, der bruges til dette basistal, er defineret i vinduet "Definér serie" med navnet "BilagNr_<TabelNavn>", hvor TabelNavn er navnet på selve tabellen (f.eks. C_Ordre).LeverandørkategoriLeverandørkategoriLeverandørens produktkategoriHer angives den kategori, som leverandøren af produktet bruger.Leverandørs produktnr.Leverandørs produktnr.Leverandørens produktnr.Her angives det nummer, som leverandøren af produktet bruger.VersionVersionTabeldefinitionens versionHer angives versionen af denne tabeldefinition.VolumenVolumenProduktets volumenHer angives produktets volumen i firmaets volumenenhedVægtVægtProduktets vægtHer angives produktets vægt i firmaets vægtenhedSQL WHERE-sætningSQL WHERE-sætningGodkendt WHERE-sætningHer angives den SQL WHERE-sætning, der skal bruges til at vælge posterVinduestypeVinduestypeType eller klassificering af et vindueHer angives den type vindue, der skal defineres (Definér, Transaktion eller Forespørgsel)ArbejdsplanArbejdsplanArbejdsplan eller opgaverHer angives en entydig arbejdsplan. En arbejdsplan er en gruppering af relaterede opgaver i en bestemt rækkefølge, som evt. kan indeholde godkendelserReol (X)XX-dimension, f.eks. reolX-dimension angiver den reol, produktet ligger på.EDI-kodeEDI-kodeEnhedskode for EDIHer angives EDI X12-kodedata-element 355 (enhed eller basis for mål)Sektion (Y)åY-dimension, f.eks. sektionY-dimension angiver den sektion, produktet ligger i.ÅrÅrKalenderårHer angives kalenderens regnskabsår.Hylde (Z)ZZ-dimension, f.eks. hyldeZ-dimension angiver det niveau, produktet ligger på.BankBankBankEntydig markør til den bank, som bruges af organisationen eller den handelspartner, som organisationen handler med.BankkontoBankkontoKonto i bankHer angives en konto i banken.HPartner bankkontoHPartner bankkontoHandelspartnerens bankkontoHer angives den bankkonto, der skal bruges ifm. handelspartneren.RykkerRykkerRykkerregler ved overskredne fakturaerHer angives regler og metoder vedr. rykning for manglende indbetalinger.TilbageholdTilbageholdDefineret tilbageholdelsestypeHer angives den type tilbageholdelse, der skal beregnes.Kontonr.Kontonr.KontonummerHer angives det nummer, der er knyttet til kontoenModtagerModtagerHandelspartner, som modtager betalingHer angives den handelspartner, som modtager betalingen. Feltet vises kun, hvis du har sat kryds i feltet Betalt til 3.mand.GebyrbeløbGeb.beløbGebyrbeløbHer angives beløbet for et ekstragebyr.Adm.omkostAdm.omkostAngiver, om der skal beregnes administrationsomkostninger ved overskredne fakturaerHer angives, om rykkerbrevet skal indeholde adminstrationsomkostninger ved overskredne fakturaerStrafrenteStrafrenteAngiver, om der skal beregnes strafrenter ved overskredne fakturaerHer angives, om der skal beregnes strafrenter ved overskredne fakturaerKlassificeringKlassificeringKlassificering af grupperingKlassificering kan bruges ifm. valgfri gruppering af produkter.LandLandLandHer angives det grund, som virksomheden eller enheden hører hjemme iKreditmaks.Kreditmaks.Det tilladte kreditbeløbHer angives kreditgrænsen på kontoen.SaldoSaldoSaldoHer angives kontoens aktuelle saldo.Dage mellem rykkereDage mellem rykkereAntal dage mellem rykkermeddelelserHer angives det antal dage, der skal gå mellem rykkermeddelelserne.Direkte leveringDirekte leveringLevering direkte fra leverandør til kundeHer angives, om linjen skal sendes direkte fra leverandøren til kundenRabat 2 (%)Rabat 2 (%)Rabat i procentHer angives den tilbudte eller opnåede rabat i procent.Dage til rabat 2Dage til rabat 2Antal dage regnet fra fakturadatoen til rabatten træder i kraftHer angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. BilagsbasetypeBilagsbasetypeLogisk bilagstypeHer angives bilagets basis eller startpunkt. Flere bilagstyper kan deles om en enkelt basetype.BilagskopierKopierAntal kopier, der skal udskrivesHer angives det antal kopier af hvert bilag, der skal dannes.BilagsnoteBilagsnoteSupplerende oplysninger i et bilagBilagsnoter bruges til at registrere supplerende oplysninger vedr. produktet.E-mailE-mailElektronisk postadresseE-mail-adressen er den elektroniske mail-ID til denne bruger, og skal angives fuldt ud, f.eks. joe.smith@company.comGennemtving mindsteprisGennemtving mindsteprisTillad ikke priser under mindsteprisenHer angives, at priserne ikke må være under mindstepriserne i ordrer. Fakturaer bliver ikke kontrolleret.Årsag til fritagelseÅrsag til fritagelseÅrsag til manglende tilbageholdelseHer angives årsagen til, at der ikke tilbageholdes penge for denne medarbejder.Regnskab detaljerRegnskab detaljerAdm.omkost.beløbAdm.omkostn.Adm.omkost. i fakturavalutaHer angives administrationsomkostningerne i et rykkerbrev ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Adm.omkostn.Fast beløbFast beløbFast beløb, der skal opkræves eller betalesHer angives et fast beløb, der skal opkræves eller betales.Fast skæring (måned)Fast skæring (måned)Seneste dag til medtag. i næste forfaldsdatoHer angives den seneste dag, hvor fakturaer kan medtages i den aktuelle forfaldsdato. Feltet vises kun, hvis du har valgt en fast forfaldsdato.Fast skæring (dag)Fast skæring (dag)Forfaldsdag i månedenHer angives den månedsdag, fakturaen forfalder. Feltet vises kun, hvis du har valgt en fast forfaldsdato.Fast startmånedFast startmånedAntal måneder (0 = samme, 1 = følgende)Her angives antal måneder regnet fra den aktuelle måned til indikering af fakturaforfald. 0 betyder samme måned, 1 følgende måned. Feltet vises kun, hvis du har valgt en fast forfaldsdato.Respit (dage)Respit (dage)Antal dage efter overskridelse til fremsendelse af første rykkerbrevHer angives det antal dage, der skal gå efter overskridelsen, til at første rykkerbrev afsendes. Feltet vises kun, hvis du har sat kryds ved Send rykkerbrev.Leverandørvarenr.Leverandørvarenr.SKUSKUOprettetOprettetKlassificeringKlassificeringA,B,C,..BeskrivelseBeskrivelseHjælpHjælpStatusStatusAktiv, Inaktiv, UdgåetKategoriKategoriProduktkategoriHandelspartnerHandelspartner-IDSum grenSum grenOrdrekolliOrdrekolliMin.ordreMin.ordreSynkroniseringSynkroniseringTilføje Ændre SletteHer angives, om posten er en opdatering, tilføjelse eller sletning.EnhedEnhedUPC/EANUPC/EANImportér-IDImportér-IDMarkør til en importfilHer angives en entydig importfil.ImportfejlmeddelelserImportfejlmeddelelserMeddelelser dannet ifm. importprocessenHer vises de fejlmeddelelser, der blev dannet under importen.ImporteresImporteresEr importen behandlet?Her angives, om importen er blevet behandlet.Strafrente i procentStrafrente i procentRenteprocent, der opkræves ved overskredne fakturaerHer angives den rente, der skal beregnes ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Strafrente.BetalingsadresseBetalingsadresseAngiver, at dette er betalingsadressenHer angives, om dette er handelspartnerens betalingsadresse.BilagsniveauBilagsniv.Afgift beregnes på bilagsniveau (i stedet for linje for linje)Afgiften beregnes på bilagsniveau, og alle linjer med denne afgiftssats tilføjes, før den samlede afgift i bilaget beregnes. Ellers beregnes afgiften pr. linje og tilføjes bagefter. Afgiftsbeløbet kan variere pga. afrunding.Fast forfaldsdatoFast forfaldsdatoBetaling forfalder på fast datoHer angives, om fakturaer med denne betalingsbetingelse forfalder på en fast dag i måneden. Konto til udenlandsk valutaUdenlandsk valutaUdenlandske valutabeholdninger vises med nominelle betegnelserUdenlandske valutabeholdninger vises med nominelle betegnelser, og omregnes til driftsvalutaen.Obligatorisk tilbageholdelseObligatorisk tilbageholdelsePenge skal tilbageholdesHer angives, at der skal tilbageholdes penge for denne medarbejder.ÉngangstransaktionÉngangstransaktionEgen bankEgen bankDenne organisations bankforbindelseHer angives, om dette en din organisations bankforbindelse i modsætning til handelspartnerens bank.Udbetalt til 3.-mandUdbetalt til 3.-mandBeløb, der er udbetalt til andre end handelspartnerenHer angives, at beløbene er udbetalt til andre end handelspartneren.Betalingsadresse (fra)Betalingsadresse (fra)Handelspartneren betaler fra denne adresse, og vi sender rykkere dertilHer angives, om det er denne adresse, handelspartneren bruger ved indbetalinger, og hvortil vi skal sende rykkere.Procent tilbageholdelseProcent tilbageholdelseTilbageholdelsesbeløb er pct. af fakturabeløbHer angives, om tilbageholdelsesbeløbet er en procent af fakturabeløbet.UdbetalingsadresseUdbetalingsadresseAdresse, vi sender betalinger tilHer angives, om det er denne adresse, der skal bruges ved fremsendelse af betalinger til handelspartneren.Samme afgiftSamme afgiftBrug samme afgift som hovedtransaktionenHer angives, at gebyret skal bruge samme afgift som selve transaktionen.LeveringsadresseLeveringsadresseHandelspartnerens modtageradresse ifm. vareleveringHer angives, om det er denne adresse, der skal bruges ved forsendelse af ordrer til handelspartneren.AfgiftsfritagetAfgiftsfritagetHandelspartneren er afgiftsfritagetHvis en handelspartner er afgiftsfritaget, bruger du satsen for afgiftsfritagelse. I den forbindelse skal du oprette en afgiftssats på 0 %, og udnævne den til din sats for afgiftsfritagelse. Dette kræves ifm. skatterapportering, så du kan spore afgiftsfritagne transaktioner.AfgiftsrateAfgiftsrateAfgiften er inddelt i raterHer angives, om afgiften er rateinddelt.Tilbageholdelse (afgift)Tilbageholdelse (afgift)Dette er en afgiftsrelateret tilbageholdelseHer angives, om tilbageholdelse vedrører afgifter.Midlertidigt fritagetMidlertidigt fritagetDer skal ikke tilbageholdes afgifter i øjeblikketHer angives, at der indtil videre ikke vil blive tilbageholdt afgifter/skat for denne medarbejder.Maks. beløbMaks. beløbMaksimale beløb i fakturavalutaenHer angives det maksimale beløb i fakturavalutaen.Min.beløbMin.beløbMindste beløb i fakturavalutaenHer angives det mindste beløb i fakturavalutaen.Mindste ordreant.Mindste ordreant.Mindste ordreantal i relevant enhedHer angives det mindste antal, som dette produkt kan bestilles i.Ordrekolliant.Ordrekolliant.Kollistørrelse i enhed (f.eks. ordresæt på 5 enheder)Her angives antallet af enheder i hver kolli af produktet.BetalingsbetingelseBetalingsbetingelseKøbsbetalingHer angives metoden til købsbetaling.ProcentProcentTilbageholdelsesprocentHer angives den procent, der bruges ifm. tilbageholdelse.OrdrereferenceOrdrereferenceTransaktionens referencenummer (ordre, rekvisition) hos handelspartneren.Dette er ordrereferencen til den specifikke transaktion. Ofte bruges rekv.numre ved fakturaudskrift, da det kan være nemmere. Du kan definere et standardnummer i vinduet Handelspartner (kunde).Seneste rekv.prisSeneste rekv.prisPris fra seneste rekvisition på dette produktHer angives den seneste pris, der blev betalt (iht. rekvisition) for dette produkt.MindsteprisMindsteprisLaveste pris på et produktHer angives den laveste pris på et produkt i prislistens valuta.StandardprisStdprisStandardprisHer angives standard eller normalpris på et produkt i denne prisliste.Udskriv etiketEtiketDen etikettekst, der skal udskrives på et bilag eller i korrespondence.Her angives det navn, der skal udskrives på et bilag eller i korrespondencen. Du kan bruge op til 2000 tegn.RangordenRangordenHandelspartnerens klassificering eller betydning.Her angives handelspartnerens betydning.RegionRegionBankregistreringsnr.Bankregistreringsnr.BankregistreringsnummerBankregistreringsnummeret (f.eks. ABA i USA) bruges til at fordele checks og til elektroniske transaktioner.Rykkere sendesRykkere sendesAngiver, om der skal sendes rykkereHer angives, om der skal sendes rykkere til handelspartnere, som er omfattet af disse rykkerregler.GebyrGebyrEkstra bilagsgebyrerHer angives gebyrtyper (administration, forsendelse, genbestilling).SWIFT-kodeSWIFT-kodeSWIFT-kode (Society of Worldwide Interbank Financial Telecommunications)SWIFT-koden er en type bankidentifikationMaks. tilbagehold.Maks. tilbagehold.Maksimale bruttobeløb til beregning af tilbageholdelse (0 = ingen begrænsning)Her angives det maksimale bruttobeløb til beregning af tilbageholdelse. 0 betyder ingen begrænsning.Min. tilbageholdMin. tilbageholdMindste bruttobeløb til beregning af tilbageholdelseHer angives det mindste bruttobeløb til beregning af tilbageholdelse.StillingStillingNavn på enhedHer angives det navn, som bruges om en enhed.URLURLURLURL definerer handelspartnerens internetadresse.KalkulationstypeKalkulationstype (S)tandard, flytning (G)ennemsnit, (L)ifo, (F)ifoTil rådighed denTil rådighed denMeldt udgået afMeldt udgået afOrganisationOrganisationKontoKontoDriftsvalutaomkostningerDriftsvalutaomkostningerDriftsvalutaDriftsvalutaDriftsvalutaenhedDriftsvalutaenhedBeløbBeløbValutaValutaEnhedEnhedKalkulationstypeKalkulationstype-Importér- I alt, Materiale, Arbejde, ..ProcedureProcedureNavn på databaseprocedureHer angives navnet på den databaseprocedure, der kaldes af denne rapport eller proces.Bruger kan starte procesBruger kan starte procesIndebærer en proces, der kan startes af brugerenHer angives, at processen kan startes af brugeren (i modsætning til systemaktiveret).AktivitetAktivitetForretningsaktivitetHer angives opgaver, som udføres og bruges ifm. akvitetsbaseret kostprisberegning.Regler for fragtomkostningerRegler for fragtomkostningerMetode til at beregne fragtHer angives den metode, der skal bruges til at beregne fragtomkostninger.FakturaFakturaFakturamarkørHer angives et entydigt fakturabilag.Forudbetaling (kunde)Forudbetaling (kunde)Konto til kunders forudbetalingerHer angives den konto, der skal bruges til at registrere forudbetalinger fra kunder.Indbetalinger (kunder)Indbetalinger (kunder)Konto til kundeindbetalingerHer angives den konto, der skal bruges til at registrere transaktioner vedr. kundeindbetalinger.RåvarekodeRåvarekodeRåvarekode til brug ved afgiftsberegningHer angives en kode, som bruges ifm. afgiftsberegninger.BetalingskortBetalingskortKort (Visa, MC, AMEX)Denne rullemenu bruges til at vælge det relevante betalingskort.OrdreundertypeOrdreundertypeOrdrens undertypeOrdreundertype angiver den ordretype, som bilaget henviser til. Feltet vises kun, hvis bilagsgrundtypen er en ordre. Valget bestemmer, hvilke bilag der dannes, når en ordre behandles, og hvilke bilag der skal dannes manuelt eller i batch. <br> Beskrivelse følger nedenfor.<br> Ordreundertypen fra <b>standardordre</b> danner kun <b>ordre</b>-bilaget, når ordren behandles. <br><b>Følgesedlen</b>, <b>fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer. <br> Ordreundertypen fra <b>lagerordre</b> danner <b>ordren</b> og <b>følgesedlen</b>. <br><b>Fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>kreditordre</b> danner <b>ordren</b>, <b>følgesedlen</b> og <b>fakturaen</b>. <br><b>Kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>detailordre</b> danner alle bilag.LønudgifterLønudgifterKonto til lønudgifterHer angives den konto, der skal bruges til at registrere udgifter ifm. denne medarbejder.Udlæg til medarb.Udlæg til medarb.Konto til udlæg til medarbejdereHer angives den konto, der skal bruges til at registrere udgiftsudlæg til denne medarbejder.ErrormsgErrormsgRapportRapportAngiver en rapportpostHer angives, at posten er en rapport og ikke en proces.Forsendelse/modtagelseForsendelse/modtagelseForsendelses- eller modtagelsesbilagHer angives det entydige bilag til forsendelsen eller modtagelsen.Forsendelses-/modtagelseslinjeForsendelses-/modtagelseslinjeLinje på forsendelses- eller modtagelsesbilagHer angives en entydig linje i et forsendelses-/modtagelsesbilag.Lageropgør.Lageropgør.Parametre for lageropgørelseHer angives et entydig sæt parametre for lageropgørelse.Lageropg.linjeLageropg.linjeEntydig linje i et lagerbilagHer angives en evt. lagerbilagslinje for transaktionen.Til-lokationTil-lokationDet sted, lageret flyttes tilHer angives det sted, hvor lageret flyttes til.LagerbevægelseLagerbevægelseBevægelse i lageretHer angives en entydig gruppe bevægelseslinjer.LagerbevægelseslinjeLagerbevægelseslinjeLagerbevægelseslinjeHer angives en evt. lagerbevægelseslinje for transaktionen.ProduktionProduktionPlan for produktion af produktetHer angives en entydig produktionsplan.Produktion linjeProduktion linjeBilagslinje, der repræsenterer en produktionHer angives en evt. produktionsbilagslinje for transaktionen.LagertransaktionLagertransaktionLagerbevægelsesdatoLagerbevægelsesdatoDato, hvor et produkt blev flyttet ind eller ud af lageretHer angives den dato, som et produkt blev flyttet ind eller ud af lageret. Dette er resultatet af en forsendelse, modtagelse eller lagerbevægelse.LagerbevægelsesantalAnt.Antal af et produkt, der blev flyttetHer angives det antal af et produkt, der blev flyttet.LagerbevægelsestypeLagerbevægelsestypeMetode til flytning i lagerHer angives bevægelsestype (ind, ud, produktion osv.).ProduktaktivProduktaktivKonto til produktaktiv (lager)Her angives den konto, der skal bruges til at værdiansætte et produkt i lageret.Vareforbrug til produktVareforbrug til produktKonto til vareforbrugHer angives den konto, der skal bruges til at registrere omkostninger ifm. dette produkt.ProduktomkostningProduktomkostningKonto til produktomkostningerHer angives den konto, der skal bruges til at registrere udgifter ifm. dette produkt.ProduktindtægtProduktindtægtKonto til produktindtægter (salgskonto)Her angives den konto, der skal bruges til at registrere salgsindtægter fra dette produkt.ProjektaktivProjektaktivKonto til projektaktiverDen konto, der bruges som den endelige aktivkonto i anlægsprojekter.BehandletBehandletBilaget er blevet behandletHer angives, at et bilag er blevet behandlet.Bogført antalBogf. antalBogført antalHer angives den linjeoptælling, der er gemt i systemet vedr. et produkt i lageret.Optalt antalOptalt ant.Optalt antalHer angives den faktiske lageroptælling af et produkt i lageret.LeverandørgældLeverandørgældKonto til leverandørgældHer angives den konto, der skal bruges til at registrere transaktioner vedr. leverandørgæld.Leverandørgæld (tjenester)Leverandørgæld (tjenester)Konto til leverandørgæld (tjenester)Her angives den konto, der skal bruges til at registrere gæld ifm. tjenester. Den bruges, hvis du ønsker at skelne mellem gæld ifm. produkter og gæld ifm. tjenester.Forudindbetalinger (leverand.)Forudindbetalinger (leverand.)Konto til leverandørers forudindbetalingerHer angives den konto, der skal bruges til at registrere forudindbetalinger fra en leverandør.Maks. værdiMaks. værdiEt felts maksimale værdiHer angives et felts maksimale, tilladte værdi.Min.værdiMin.værdiEt felts mindsteværdiHer angives et felts mindste, tilladte værdi.Difference i lagerDifference i lagerKonto til lagerdifferencerHer angives den konto, der skal bruges til at registrere forskelle, der blev fundet i lageroptællingerne.LageropgørelseLageropgørelseKonto til lageraktiverHer angives den konto, der skal bruges til at registrere værdien af dit lager.SælgerSælgerSælger eller virksomhedsagentHer angives sælgeren i distriktet. Alle sælgere skal optræde som gyldige brugere i systemet.Indkøber/virksomhedsagentIndkøbsagent i bilagetIndkøberIndkøberVare-IDVare-IDVærdiPris inkl. afgifterPris inkl. afgifterPris tager højde for afgifter Her angives, om prisen inkluderer afgifter. Det kaldes også bruttoprisen.Kræver skatteblanketKræver skatteblanketSkattesatsen kræver, at handelspartneren er fritaget for afgifterHer angives, at der kræves en skatteblanket, for at handelspartneren kan fritages for afgifter.GebyrerGebyrerGebyrer kan pålægges bilagetHer angives, at gebyrer kan pålægges dette bilag. Gebyrer kan dække forsendelse, administration eller bankgebyrer.Account_AcctAccount_AcctSkabelon til HPartnerSkabelon til HPartnerHandelspartner, der bruges til at oprette nye handelspartnere her og nuNår du opretter en ny handelspartner i søgefeltet til handelspartner (opret ved at højreklikke), bruges den valgte handelspartner som en skabelon, f.eks. til at definere prislister, betalingsbetingelser osv.Bilagstype til fakturaBilagstype til fakturaBilagstype, der bruges ved fakturaer, der er dannet ud fra dette salgsbilagHer angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre.Bilagstype til proformaBilagstype til proformaBilagstype, der bruges ved proformafakturaer, der er dannet ud fra dette salgsbilagHer angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre, og krydsfeltet Proformafaktura er valgt.Bilagstype til forsendelseBilagstype til forsendelseBilagstype, der bruges ved forsendelser, der er dannet ud fra dette salgsbilagHer angives den bilagstype, der skal bruges, når en forsendelse dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre.RykkerniveauRykkerniveauFaktura linjeFaktura linjeDetaljelinje i fakturaHer angives en enkeltlinje i en faktura.Registrering indtægterRegistrering indtægterMetode til registrering af indtægterHer angives, hvordan indtægter skal registreres vedr. dette produkt.Tjeneste niveauTjeneste niveauTjenesteniveau til indtægtsregistrering af produkter Her defineres et entydigt tjenesteniveau.TjenesteniveaulinjeTjenesteniveaulinjeTjenesteniveaulinje til indtægtsregistrering af produkterHer angives en entydig forekomst i et tjenesteniveau.Bindende beløbBind. beløbDet juridisk bindende beløbDet bindende beløb bruges uafhængigt af det planlagte beløb. Du vil typisk bruge det planlagte beløb til dine realistiske vurderinger, som kan ligge højere eller lavere end det bindende beløb.Tæl højomsæt.varerTæl højomsæt.varerTæl varer med høj omsætningHer angives, om varer med stor omsætning skal optælles.Opret valglisteOpret valglisteUdl.månedUdl.månedUdløbsmånedHer angives kortets udløbsmåned.Udl.årUdl.årUdløbsårHer angives kortets udløbsår.Næste løbende (system)Næste løbende (system)Næste serie til systembrugFeltet bruges kun af systemet, og må ikke ændres.Seneste lageroptælling denSeneste lageroptælling denDato, hvor der senest blev udført lageroptællingHer angives det seneste tidspunkt, der blev udført lageroptælling.Senest kørt denSenest kørt denDato, hvor processen senest blev kørtHer angives det seneste tidspunkt, processen blev kørt.Næste kørsel denNæste kørsel denDato, hvor processen køres næste gangHer angives den næste gang, processen køres.Udskrevet denUdskrevet denDato, hvor bilaget blev udskrevetAngiver den dato, bilaget blev udskrevet.Dage efter forfaldDage efter forfaldDage efter forfald til rykkerHer angives det antal dage efter betalingsforfald, der skal gå, før der påbegyndes rykkerprocedurer.Fakturér lige ugernr.Fakturér lige ugernr.Send fakturaer på lige ugenr.Her angives, om til-ugers fakturaer skal sendes på lige ugenumre.Dan listeDan listeProformafakturaProformafakturaAngiver, om der kan dannes proformafakturaer ud fra dette bilagHer angives, om der kan dannes en proformafaktura ud fra dette salgsbilag. En proformafaktura angiver det beløb, der forfalder, såfremt ordren effektueres.Skæring (fakt.dag)Skæring (fakt.dag)Sidste dag, forsendelser kan inkluderesHer angives den sidste dag, hvor forsendelser kan inkluderes i det aktuelle fakturaskema. Hvis fakturaskemaet f.eks. er defineret til første dag i måneden, kan skæringen ligge den 25. i måneden. En forsendelse den 24. maj bliver inkluderet i fakturaer, der sendes 1. juni, mens en forsendelse den 26. maj først inkluderes i fakturaer, der sendes 1. juli.Skæring (fakt.ugedag)Skæring (ugedag)Sidste ugedag, for at forsendelse kan inkluderesHer angives den sidste ugedag, hvor en forsendelse skal effektueres for at blive inkluderet i fakturaskemaet.BankkontoBankkontoAngiver, om dette er bankkontoenHer angives, om kontoen er bankkontoen.ForpligterForpligterEr dette bilag juridisk forpligtende (bindende)?Her angives, om bilaget er juridisk bindende.StandardværdiStandardværdiStandardværdiHer angives, om posten skal bruges som standardværdi.Næste arbejdsdagNæste arbejdsdagBetaling forfalder næste arbejdsdagHer angives, at betaling forfalder næste arbejdsdag efter faktura eller levering.AfstemtAfstemtSalgstransaktionSalgstransaktionDette er en salgstransaktionHer angives, om dette er en salgstransaktion.TidsbaseretTidsbaseretIndtægtsregistrering baseret på tid i stedet for tjenesteniveauIndtægtsregistrering kan være baseret på tid eller tjenesteniveau.ISO-sprogkodeISO-sprogkodeISO-3166-kode i formatet til små bogstaver: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Her angives en standardiseret ISO-sprogkode med små bogstaver. Flere oplysninger på: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Løbende lageropgørelseLøbende lageropgørelseRegler for dannelse af løbende lageropgørelseHer angives den regel for løbende lageropgørelse, som har genereret denne lageropgørelse.FragtydelseProdukt i fragtNavn 2Navn 2EkstranavnAntal lageroptællingerAntal lageroptællingerHyppighed af lageroptællinger om åretHer angives det antal gange om året, der skal udføres lageroptællinger.Antal månederAntal månederAntal produktoptællingerAntal produktoptællingerHyppighed af produkoptællinger om åretHer angives det antal gange om året, som et produkt skal optælles.NoteNoteYderligere, brugerdefinerede oplysningerHer kan du angive brugerdefinerede oplysninger om postenIkke-fakturerede modtagelserIkke-fakturerede modtagelserKonto til ikke-fakturerede materialemodtagelserHer angives den konto, der bruges til at registrere modtagelser af materialer, der endnu ikke er faktureret.Ikke-fakturerede indbetalingerIkke-fakturerede indbetalingerKonto til ikke-registrerede indbetalingerHer angives den konto, der bruges til at registrere indbetalinger, der endnu ikke er faktureret.Ikke-fakturerede indtægterIkke-fakturerede indtægterKonto til ikke-registrerede indtægterHer angives den konto, der bruges til at registrere indtægter, der endnu ikke er faktureret.Antal kørslerAntal kørslerHyppighed af behandling af fysisk lageroptællingHer angives det antal gange, som den fysiske lageroptælling er blevet behandlet.P_TalP_TalP_Tal TilP_Tal TilPris træder i kraftIkrafttrædelsePrisens ikrafttrædelsesdatoHer angives den dato, prisen skal gælde. Det gør det muligt at indtaste fremtidige priser på produkter, som træder i kraft efter dit eget valg.Rekv.prisRekv.prisPris baseret på en rekvisitionHer angives prisen på et produkt iht. rekvisition.OpretOpretRegistreringshyppighedRegistreringshyppighedTjenestedatoTjenestedatoDato for levering af tjenestenHer angives den dato, hvor tjenesten blev leveret.Faktureret antalFakt. ant.Antal tjenester eller produkter, der er faktureretHer angives det samlede antal af produkter eller tjenester, som er faktureret.Antal leveretAnt. leveretAntal tjenester eller produkter, der er leveretHer angives det samlede antal af produkter eller tjenester, som er modtaget af kunden.Ant.Ant.AfgiftsbeløbAfgiftAfgiftsbeløb i et bilagHer vises det samlede afgiftsbeløb i et bilag.AfgiftsgrundbeløbAfgiftsgrundbeløbGrundlag for beregning af afgiftsbeløbHer angives det grundbeløb, der bruges ved beregning af afgiftsbeløbet.AfgiftsmarkørAfgiftsmarkørKort betegnelse på den afgift, der skal udskrives på bilagHer angives det korte navn, der skal udskrives på bilag, der henviser til denne afgift.TransaktionsbeløbTrans.beløbBeløb i en transaktionHer angives beløbet i en enkelt transaktion.Afventende indtægterAfventende indtægterKonto til afventende indtægterHer angives den konto, der skal bruges til at registrere fakturaer til produkter eller tjenester, der endnu ikke er leveret. Bruges ved indtægtsregistrering.Opdater antalOpdater antalBetalingsbetingelseBetalingsbetingelseHvordan du betaler fakturaenBetalingsbetingelsen angiver metoden til betaling af fakturaenRelativ prioriteringRelativ prioriteringDet lager, der skal plukkes fra førstHer angives det sted, der skal plukkes fra, hvis et produkt forefindes på flere lagre (0 = højeste prioritet).TitelTitelTitel, der udskrives ved korrespondenceHer angives den titel, der skal udskrives ved korrespondence.TitelTitel"Kære {0}" eller "Kære Hr. {0}" - Ved kørsel erstattes "{0}" med navnet.Her angives, hvad der skal skrives på breve til handelspartneren.Udskriv direkteUdskriv direkteUdskriv uden dialogboksHer angives, at rapporten udskrives uden hjælp af udskriftsvinduet.Kun fornavnKun fornavnSkriv kun fornavn.Her angives, at det kun er kontaktpersonens fornavn, der skal udskrives.SøgSøgBrug søgning i stedet for valglisteHer angives, om et søgevindue skal vises i stedet for en plukliste, når der vælges poster fra denne tabel.Udskriv detaljeposter på faktura Udskriv detaljer på fakturaenUdskriv detaljerede styklisteelementer på fakturaenHer angives, at produkter med styklisteelementer skal udskrives på fakturaen i modsætning til dette produkt.Udskriv detaljeposter på valglisteUdskriv detaljeposter på valglisteUdskriv detaljerede styklisteelementer på valglistenHer angives, at produkter med styklisteelementer skal udskrives på valglisten i modsætning til dette produkt.BekræftetBekræftetStyklistekonfigurationen er bekræftetHer angives, om produktets konfiguration er blevet bekræftet. Er relevant ifm. produkter, der består af styklister.MaterialelistelinjeMaterialelistelinjeParameternavnParameternavnOmregningsdatoOmregningsdatoDato for valg af omregningskursHer angives den dato, der bruges til valutaomregning. Den valgte kurs skal indeholde denne dato i sit datointerval.Ekstrabgebyrbeløb på mindsteprisEkstrabgebyrbeløb på mindsteprisBeløb, der lægges til den omregnede/kopierede pris forud for multipliceringAngiver det beløb, der skal lægges til mindsteprisen forud for multiplicering.Mindstepris (grund)Mindstepris (grund)Grundlag for beregning af den nye prisAngiver den pris, der skal bruges som grundlag for beregning af en ny prisliste.Maks. fortj/min.prisMaks. fortj/min.prisMaksimale forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00.Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Min.fortj./min.prisMin.fortj./min.prisMindste forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00.Her angives et produkts mindstefortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Afrunding (min.pris)Afrunding (min.pris)Afrunding af det endelige resultatHer angives den evt. afrunding, som skal gælde for de endelige priser i denne prisliste.Ekstragebyr på listeprisEkstragebyrbeløb på listeprisEkstragebyr på listeprisHer angives det beløb, der skal lægges til prisen forud for multiplicering.Listepris (grund)Listepris (grund)Pris, der bruges som grundlag for prislisteberegningerHer angives den pris, der bruges som grundlag for beregning af en ny prisliste.Maks.fortj./listeprisMaks.fortj./listeprisDen maksimale fortjeneste på et produktHer angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Min.fortj./listeprisMin.fortj./listeprisMindstefortjeneste på et produktHer angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.ListeprisafrundingListeprisafrundingAfrundingsregel for endelig prislisteHer angives, hvordan den endelige prisliste skal afrundes.GrundprislisteGrundprislisteGrundlag for prislisteberegningerHer angives den grundlæggende prisliste ved beregning af priser (basis).Ekstragebyrbeløb på standardprisEkstragebyrbeløb på standardprisBeløb, der lægges til en pris som ekstragebyrHer angives det beløb, der skal lægges til prisen forud for multiplicering. -Standardpris (grund)Standardpris (grund)Grundpris ved beregning af ny standardprisHer angives den pris, der bruges som grundlag for beregning af en ny prisstandard. -Maks.fortj./stand.prisMaks.fortj./stand.prisDen maksimale fortjeneste, der tillades på et produktHer angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Min.fortj./stand.prisMin.fortj./stand.prisMindstefortjeneste, der tillades på et produktHer angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.StandardprisafrundingStandardprisafrundingAfrundingsregel ved beregnede priserHer angives, hvordan den endelige standardpris skal afrundes.Aktuel leverandørAktuel leverandørBrug denne leverandør til prisfastsættelse og genopfyldning af lagerHer angives, om priser skal bruges, og om produktet er i genbestilling fra leverandøren.Mindstepris (rabat %)Mindstepris (rabat %)Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Listepris (rabat %)Listepris (rabat %)Rabat fra listeprisen i procentHer angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Standardpris (rabat %)Standardpris (rabat %)Rabatprocent, der skal trækkes fra grundprisenHer angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Udskriv rabatUdskriv rabatUdskriv rabat på faktura og ordreHer angives, om rabatten skal udskrives på bilaget.Beregn sumSumBeregn den samlede sum af numerisk indhold eller længdeBeregn den samlede datasum, hvis feltet er numerisk. Ellers beregn feltets samlede længde.OrdrebeskrivelseOrdrebeskrivelseBeskrivelse, der skal bruges på ordrerHer angives den standardbeskrivelse, der skal bruges til ordrer til denne kunde.FakturanettobeløbFakt.nettobeløbNettobeløb i fakturaenAngives nettobeløbet i denne faktura. Det inkluderer ikke forsendelsesomkostninger eller andre gebyrer.Ant. til leveringAnt. til leveringAnt. til faktureringAnt. til faktureringRapportvisningRapportvisningVisning, der bruges til at danne denne rapportHer angives den visning, der skal bruges til at danne rapporten.SMTP-serverSMTP-serverVærtsnavn på mailserver til SMTP og IMAPVærtsnavn på firmaets mailserver med SMTP-tjenester til at sende mail og IMAP-tjeneste til at behandle modtagne mails.Omkostning pr. ordreOmkostning pr. ordreFast omkostning pr. ordreHer angives den faste omkostning, der skal opkræves, når der afgives en ordre på dette produkt.Faktisk leveringstidFaktisk leveringstidFaktiske dage mellem ordren og leveringenHer angives det antal dage, der er gået fra, at ordren blev afgivet, og til at ordren blev leveret.Lovet leveringstidLovet leveringstidLovede dage mellem ordre og leveringHer angives antallet dage mellem ordredatoen og den dato, hvor levering blev lovet.Antal til bestillingAnt. til bestillingLev.vurderingLev.vurderingMetode til vurdering af leverandørerHer angives, hvordan leverandøren vurderes (et højere tal = højere vurdering).GrundprislisteBasisPrisliste, der bruges, hvis produktet ikke forefindes på denne prislisteHer angives den grundprisliste, der bruges, hvis et produkt ikke forefindes på den valgte prisliste.EDI-definitionEDI-definitionElectronic Data InterchangeKundenr.Kundenr.EDI-identifikationsnummer EDI-statusEDI-statusEDI-typeEDI-typeE-mail ved fejlE-mail ved fejlE-mail-adresse, som fejlmeddelelser skal sendes tilE-mail fraE-mail fraFuldstændig e-mail-adresse, der bruges til henvendelser, f.eks. edi@firma.comAdgangskode (e-mail-afsender)Adg.kode (e-mail-afs.)E-mail-afsenderens adgangskodeBruger-ID (e-mail-afsender)Bruger (e-mail-afs.)Bruger-ID på afsenderens e-mail-adresse (på standard SMTP-værter), f.eks. edi.Info E-mailInfo E-mailE-mail-adresse, hvortil der sendes informative meddelelser og kopierHer angives den adresse, der skal bruges ved fremsendelse af informative meddelelser og kopier af andre meddelelser.E-mail tilE-mail tilE-mail-adresse, hvortil der sendes henvendelser, f.eks. edi@manufacturer.com InfoInfoInformationHer vises data fra bilagslinjens kilde.Send infoSend infoSend informative meddelelser og kopierLinjerabat %Rabat (%)Linjerabat i procentHer angives rabatten på denne linje i procent.LinjerabatRabatLinjerabatbeløbAngiver rabatten på denne linje som et beløb.Mindstebeløb på linjeMindstebeløbListebeløb på linjeListebeløbBruttofortjeneste (%)Fortjeneste (%)BruttofortjenesteFortjenesteEDI-transaktionEDI-trans.EDI-logEDI-logModtaget forespørgselssvarForespørgselssvarModtag ordresvarOrdresvarBekræftet prisBekræftet prisBekræftet pris fra EDI-partnerSvar om disp. antalDisp. ant.Bekræftet svar om antalBekr. ant.Svar modtagetSvarBemærk. til svarBemærkningerDato for svar på forsendelseLeveringsdatoHenv. prisHenv. prisHenv. ant.Henv. ant.Henv. lev.datoHenv. lev.datoSend forespørgselSend forespørgselForespørgsel om disponibelt antalSend ordreSend ordreModtaget transaktionModt. trans.Sendt transaktionSendt trans.TransaktionstypeTrans.-typeType af korttransaktionHer angives den type transaktion, der skal formidles til kortudstederen.TransaktionsdatoTrans.-datoTransaktionsdatoHer angives datoen for transaktionen.SpecialformularSpecialformularSpecialformularHer angives en entydig specialformular i systemet.CLASSNAMECLASSNAMEJava CLASSNAMEHer angives det Java-CLASSNAME, der bruges af rapporten eller processen.SideskiftSideskiftStart med ny sideFør du udskriver emnet, skal du oprette en ny side.BogførtBogførtBogføringsstatusHer angives status på dannelsen af regnskabslinjer. KategoritypeKategoritypeJournalkilde med denne kategoriHer angives journales kilde til denne kategori. Journaler kan dannes fra et bilag indtastes manuelt eller importeres.FejlFejlImportformatImportformatFormatfeltFormatfeltDataformatDataformatFormatstreng i Java-notation, f.eks. ddMMååHer angives, hvordan datoer skal defineres i den importerede post. Det skal være i Java-notation.DataTypeDataTypeDataTypeDecimalpunktDecimalpunktEvt. decimalpunkt i datafilDividér med 100Dividér med 100Dividér med 100 for at få det korrekte beløbSlutnr.Slutnr.FormatFormatDataformatetDette er en rullemenu, hvor du kan vælge formattyper, f.eks. TXT, tabulatorsepareret og XML, på den fil, der skal importeres.ValgteValgteKonstantværdiKonstantKonstantværdiStyklisteantalAnt.Antal i styklisteHer angives produktantallet i produktets enhed (multiplicering).Modtaget denModtaget denDato, da et produkt blev modtagetHer angives den dato, hvor produktet blev modtaget.Returneret denReturneret denDato, da et produkt blev returneretHer angives den dato, hvor produktet blev returneret.StyklisteMaterialelisteStyklisteHer angives, om produktet består af en stykliste.ReturneretReturneretFlyttet til opbevaringFlyttet til opbevaringStykliste (produkt)Stykliste (produkt)Stykliste (produkt)Her angives et element, der indgår i en stykliste.IndregistreringIndregistreringIndregistrering af køretøjerFælgFælgFælglagerDæklagerDæklagerDækkvalitetDækkvalitetDækstørrelse (V/T)DækstørrelseDæktypeDæktypeKøretøjKøretøjFælg - bagFælg BDækkvalitet - bagDækkvalitet - bagDækstørrelse - bagDækstørrelse BDæktype - bagDæktype BPoster oprettetPoster oprettetProduktion planProduktion planPlan for, hvordan produktet skal fremstillesHer angives varer og trin ved fremstilling af et produkt.ProduktionsantalProd.ant.Antal produkter, der skal produceresHer angives det antal produkter, der skal produceres.InternetInternetGrænseflade til internet Her defineres udseendet på internettets grænseflade.LeverandørLeverandørBeskedBeskedSystembeskedFirmainternFirmainternGyldig organisation ifm. interne bilagHer angives en organisation, der kan bruges af din organisation til interne bilag.Konto - byByBy, hvor kortholder eller kontohaver borHer angives den by, hvor kortholder eller kontohaver bor.Konto - e-mailE-mailE-mail-adresseHer angives e-mail-adresse tilhørende kortholder eller kontohaver.KørekortKørekortBetalingslegitimation - kørekortKørekort, der bruges som identifikation.CPR-nr.CPR-nr.Betalingslegitimation - CPR-nummerCPR-nummer, der bruges som identifikation.KontonavnKontonavnNavn på kortholder eller kontohaverNavn på kortholder eller kontohaver.Konto - statStatStat, som kortholder eller kontohaver opererer iStat, som kortholder eller kontohaver opererer i.Konto - gadeGadeGadeadresse tilhørende kortholder eller kontohaverGadeadresse tilhørende kortholder eller kontohaver.PostnummerPostnr. Postnummer tilhørende kortholder eller kontohaverPostnummer tilhørende kortholder eller kontohaver.Acceptér clearingAcceptér clearingAcceptér automatisk clearingAngiver, om clearing-betalinger accepteres som betalingsmiddel til denne bankkonto.Acceptér AMEXAcceptér AMEXAcceptér American ExpressAngiver, om American Express-kort accepteres som betalingsmiddel til denne bankkonto.Acceptér betalingskortAcceptér betalingskortAcceptér bankbetalingskortAngiver, om bankbetalingskort accepteres som betalingsmiddel til denne bankkonto.Acceptér elektronisk checkAcceptér e-checkAcceptér E Checks (elektroniske checks)Angiver, om E Checks accepteres som betalingsmiddel til denne bankkonto.Acceptér firmakortAcceptér firmakortAcceptér firmakortAngiver, om firmakort accepteres som betalingsmiddel til denne bankkonto.Acceptér Diner'sAcceptér Diner'sAcceptér Diner's ClubAngiver, om Diner's Club-kort accepteres som betalingsmiddel til denne bankkonto.Acceptér MasterCardAcceptér MCAcceptér MasterCardAngiver, om MasterCard-kort accepteres som betalingsmiddel til denne bankkonto.Acceptér VisaAcceptér VisaAcceptér Visa-kortAngiver, om VISA-kort accepteres som betalingsmiddel til denne bankkonto.BeløbBeløbBeløb i en defineret valutaHer angives beløbet på bilagslinjen.BankaktivBankaktivKonto til bankaktivHer angives den konto, der skal bruges til at bogføre ændringer i saldoen på denne bankkonto.BankudgiftBankudgiftKonto til bankudgifterHer angives den konto, der skal bruges til at registrere gebyrer, som banken har beregnet.Udgifter til bankrenterUdgifter til bankrenterKonto til renteudgifterHer angives den konto, der skal bruges til at registrere renteudgifter til banken.Indtægter fra bankrenterIndtægter fra bankrenterKonto til renteindtægterHer angives den konto, der skal bruges til at registrere renteindtægter fra banken.Midlertidige beløbMidlertidige beløbKonto til midlertidige beløbHer angives den konto, der skal bruges til midlertidige beløb.KursgevinstkontoKursgevinstkontoKonto til gevinst ved bankrevalueringHer angives den konto, der skal bruges ved registrering af gevinst, som realiseres ved valutaomregning.KurstabskontoKurstabskontoKonto til fane ved bankrevalueringHer angives den konto, der skal bruges ved registrering af fane, som realiseres ved valutaomregning.Bankafstemning (gevinst)Bankafstemning (gevinst)Konto til gevinst på bankafstemningHer angives den konto, der skal bruges ved registrering af kursgevinst, når afstemningen og den modtagne valuta ikke passer.Bankafstemning (fane)Bankafstemning (fane)Konto til fane på bankafstemningHer angives den konto, der skal bruges ved registrering af kurstab, når afstemningen og den modtagne valuta ikke passer.Uidentificeret kvittering (bank)Uidentificeret (bank)Konto til uidentificerede kvitteringer (bank)Her angives den konto, der skal bruges ved registrering af kvitteringer, der ikke kan afstemmes i øjeblikket.PrimosaldoPrimosaldoSaldo før transaktionerPrimosaldoen er saldoen, før der foretages justeringer for ind- og udbetalinger.FordelingFordelingBetalingsfordelingKonto udtogKonto udtogKontoudtog fra bankHer angives et entydig bankkontoudtog i en defineret periode. Udtoget dækker alle foretagne transaktioner.KontoudtogslinjeKontoudtogslinjeLinje i et kontoudtog fra bankenHer angives en entydig transaktion (betaling, udtræk, gebyr) i den definerede periode hos banken.HPartner gruppeHPartner gruppeHandelspartnergruppe-IDHer kan du definere standardværdier, der kan bruges ifm. enkelte handelspartnere.BetalingBetalingBetalingsmarkørBetalingen er en entydig markør til denne betaling.BetalingsserviceBetalingsserviceBetalingsservice til elektroniske betalingerHer angives den tjeneste, der bruges ved elektroniske betalinger.Udgifter til gebyrerUdgifter til gebyrerKonto til udgifter til gebyrerHer angives den konto, der skal bruges til at registrere gebyrer, der betales til leverandører.Indtægter fra gebyrerIndtægter fra gebyrerKonto til indtægt fra gebyrerHer angives den konto, der skal bruges til at registrere gebyrer fra kunder.Checknr.Checknr.ChecknummerHer angives checkens nummer.KontaktpersonKontaktpersonKortverificeringKortverificeringKortets bekræftelseskodeHer angives kortets bekræftelseskode (AMEX har 4 cifre på forsiden, mens VISA og MC har 3 cifre på bagsiden).Aktuel kostprisAktuel kostprisDen kostpris, der anvendes i øjeblikketRabatbeløbRabatBeregnet rabatbeløbHer angives rabatbeløbet i et bilag eller linje.UltimosaldoUltimosaldoUltimo eller slutsaldoUltimosaldoen er resultatet af en justering af primosaldoen med alle ind- og udbetalinger.Fremtidig kostprisFremtidig kostprisVærtsadresseVærtsadresseVærtsadresse på din betalingsserviceHer angives URL på din betalingsservice.VærtsportVærtsportVærtsport hos din betalingsserviceHer angives port-ID til din betalingsservice.Online-adgangOnline-adgangEr tilgængeligt via internettet Her angives, om programmet er tilgængeligt via internettet. BetaltBetaltBilaget er betaltSamme valutaSamme valutaMICRMICRKombination af registreringsnr., kontonr. og checknr.MICR-nummeret er en kombination af bankregistreringsnummeret, kontonummeret og checknummeret.Starttransaktions-IDStarttrans.-IDStarttransaktions-IDStarttransaktions-ID bruges til at tilbageføre transaktioner og angiver, at transaktionen er blevet tilbageført.KøbsprisafvigelseKøbsprisafvigelseForskel på stand.omkost. og købsprisafvig.Købsprisafvigelsen bruges ved standardkostberegning. Den afspejler forskellen på standardomkostningerne og rekvisitionsprisen.Side-URLSide-URLUdgift til kontantrabatUdgift til kont.rabatKonto til udgifter til kontantrabatAngiver den konto, der skal bruges ifm. udgifter til kontantrabatter.Indtægt fra kontantrabatIndtægt fra kont.rabatKonto til indtægter fra kontantrabatAngiver den konto, der skal bruges ifm. indtægter fra kontantrabatter.Igangværende arbejdeKonto til igangværende arbejdeKonto til igangværende arbejdeDette er kontoen, der bruges i anlægsprojekter, indtil projektet afsluttes.Rekv.nr.Rekv.nr.Rekv.nummerHer angives det nummer, der er tildelt en rekvisition.PrisPrisPrisHer angives prisen på et produkt eller tjeneste.ProduktProduktProxy-adresseProxy-adresse Adresse på din proxy-serverProxy-adressen skal defineres, hvis du skal passere en firewall for at få adgang til din betalingsservice. Log på proxyLog på proxyLog på til din proxy-serverHer angives log på-ID til din proxy-server.Adgangskode til proxyAdgangskode til proxyAdgangskode til din proxy-serverHer angives adgangskoden til din proxy-server.Proxy-portProxy-portProxy-serverens portHer angives din proxy-servers port.AutorisationskodeAutorisationskodeReturneret autorisationskodeHer angives den returnerede kode fra den elektroniske transmission.Adresse OKAdresse OKAdressen er bekræftetHer angives, om adressen er blevet bekræftet af kortudstederen.Postnr. OKPostnr. OKPostnummeret er bekræftetHer angives, om postnummerkoden er blevet bekræftet af kortudstederen.InfoInfoSvar InfoHer angives alle svaroplysninger fra kortudstederen.ReferenceReferenceBetalingsreferenceHer angives den returnerede reference fra kortudstederen ifm. en betaling.MeddelelseMeddelelseSvarmeddelelseHer angives meddelelsen, der kom fra kortudstederen som resultat af transmissionen.ResultatResultatResultat af transmissionHer angives resultatet på transmissionen til kortudstederen.VidersenderVidersenderAdresse på vidersenderFjernadr.Fjernadr.FjernadresseHer angives en alternativ eller ekstern adresse.FjernværtFjernværtSessions-IDSessions-IDKontoudtogsdatoKontoudtogsdatoDato på behandlet kontoudtogHer defineres datoen på det behandlede kontoudtog.KontoudtogsdifferenceKontoudtogsdifferenceForskel på udtogets ultimosaldo og den faktiske ultimosaldoHer afspejles forskellen på udtogets ultimosaldo og den faktiske ultimosaldo.FradragFradragKonto til gendrivelig skatHer angives den konto, der skal bruges til at registrere skat, der kan genvindes.Skyldig skatSkyldig skatKonto til skyldig skatHer angives den konto, der skal bruges til at registrere skyldig skat.Udgifter til skatUdgifter til skatKonto til uigendrivelig skatHer angives den konto, der skal bruges til at registrere skat, der er betalt, og som ikke kan genvindes.RestskatRestskatKonto til restskat iht. selvangivelseHer angives den konto, der skal bruges til at registrere restskat iht. din selvangivelse.Overskydende skatOverskydende skatKonto til overskydende skat iht. selvangivelseHer angives den konto, der bruges til at registrere overskydende skat iht. din selvangivelse.BetalingsmiddelBetalingsmiddelBetalingsmetodeHer angives betalingsmetoden (clearing, kort, check).Bruger-IDBruger-IDBruger-IDHer angives en bruger, som kan få adgang til poster eller processer.StemmeautorisationskodeStemmeautorisationskodeStemmeautorisationskode fra kortudstederHer angives koden, der blev modtaget fra kortudstederen.W_Ring_IDW_Ring_IDLageropskrivningLageropskrivningKonto til lageropskrivningHer angives den konto, der skal bruges til registrering af ændringer i lagerværdien pga. valutaopskrivning.TilbageholdelseTilbageholdelseKonto til tilbageholdelseHer angives den konto, der skal bruges til registrering af tilbageholdelse.AfskrivningAfskrivningKonto til afskrivningHer angives den konto, som afskrivningsbeløb skal bogføres på.AfskrivningsbeløbAfskrivningBeløb, der skal afskrivesHer angives det beløb, der skal afskrives som tabt.SøgSøgAND/ORAND/ORLogisk operation: AND eller ORSøg_IDSøg_IDOperationOperationTil-værdiTil-værdiTil-værdiRentebeløbRenteRentebeløbHer angives alle renter, der er påløbet eller modtaget iht. kontoudtoget.AttributAttributAdresseAdresseAdresse fra internethenvendelseHer angives adressen på henvendelsens afsenderBankkontotypeKontotypeBankkontotypeHer angives den kontotype (opsparing, checkkonto osv.), som kontoen er defineret som.KassejournalKassejournalKassejournalHer angives en entydig kassejournal. Kassejournalen registrerer transaktioner ifm. bankkontoen.KassebogKassebogKassebog til registrering af småudlægHer angives en entydig kassebog. Kassebogen bruges til at registrere kassetransaktioner.KassejournallinjeKasse linjeKassejournallinjeHer angives en entydig linje i en kassejournal.BetalingsbatchBetalingsbatchKassetypeKassetypeKassekildeHer angives kilden til kassejournallinjen.KassebogsaktivKassebogsaktivKonto til kassebogsaktivHer angives den konto, der skal bruges ifm. registrering af betalinger til og udbetalinger fra denne kassebog.KassebogsdifferenceKassebogsdifferenceKonto til kassebogsdifferencerHer angives den konto, der skal bruges ifm. registrering af differencer, der har indflydelse på denne kassebog.KassebogsudgiftKassebogsudgiftKonto til kassebogsudgifterHer angives den konto, der skal bruges ifm. generelle, generiske udgifter.KassebogskvitteringKassebogskvitteringKonto til kassebogskvitteringerHer angives den konto, der skal bruges ifm. generelle, generiske kassebogskvitteringer.VirksomhedVirksomhedVirksomhed eller enhedHer angives den virksomhed eller enhed, som afsendte internethenvendelsen.ClearingClearingClearingcentralHer angives, om bankkontoen accepterer clearing-transaktioner.ManuelManuelDette er en manuel procesHer angives, om processen skal foregå manuelt.TilbageførselTilbageførselDette er en tilbageførselstransaktionHer angives, om der er tale om en tilbageførsel af en tidligere transaktion.BetalingsbeløbBet.beløbBeløb, der betalesAngiver beløbet, som betalinger dækker. Betalingsbeløbet kan dække enkelte eller flere fakturaer eller udgøre en delbetaling af en faktura.Betalingsservice (UNDERVISNINGSTIME)Betalingsservice (UNDERVISNINGSTIME)Betalingsservice (Java UNDERVISNINGSTIME)Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle betalinger.KørselsdatoKørselsdatoSpørgsmålSpørgsmålDet stillede spørgsmålHer angives spørgsmålet fra internethenvendelsen.KontoudtogsbeløbKontoudtogsbeløbKontoudtogsbeløbHer angives beløbet på en enkelt udtogslinje.Kontoudtogsbehandling (UNDERVISNINGSTIME)Kontoudtogsbehandling (UNDERVISNINGSTIME)Kontoudtogsbehandling (Java UNDERVISNINGSTIME)Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle kontoudtog.V_DatoV_DatoV_TalV_TalV_StrengV_StrengTil rådighed denTil rådighed denDato, hvor penge er til rådighedHer angives datoen, hvor pengene er til rådighed i banken.Henvend. internetHenvend. internetHenvendelser, der er modtaget via internettetOpret fraOpret fraProces, som opretter et nyt bilag ud fra et eksisterende bilagHer oprettes et nyt bilag ud fra oplysninger i et eksisterende bilag, som brugeren vælger.Dan tilDan tilAcceptér DiscoverAcceptér DiscoverAcceptér Discover-kortAngiver, om Discover-kort accepteres som betalingsmiddel til denne bankkonto.ProvisionProvisionProvision i procentHer angives den provision, der skal betales (i procent).Omkostning pr. transaktionOmkost. pr. trans.Fast omkostning pr. transaktionHer angives den faste omkostning, der skal skal opkræves pr. transaktion.ForfaldsdatoForfaldsdatoForfaldsdageForfaldsdageAntal forfaldsdage (hvis negativ = forfalder om antal dage)Betaling via InternetBetaling via InternetBetaling kan ske via internettetHer angives, om betaling kan ske via internettet.Betalt beløbBetaltKræver kontrolnummer til kortKræver kontr.nummerKræv 3- eller 4-cifret kontrolnummer til kortHer angives, om banken kræver et kontrolnummer ifm. korttransaktioner.FeltgruppeFeltgruppeLogisk gruppering af felterHer angives den logiske gruppe, som feltet tilhører (Historik, Beløb, Antal).HandlingstypeHandlingstypeHandlingsmetode vedr. denne henvendelseHer angives metoden på den foretagne handling (E-mail, Kontakt, Luk)Seneste handling denSeneste handling denDato for seneste handling vedr. denne henvendelseHer angives tidspunktet for den seneste handling vedr. denne henvendelse.Dato for næste handlingDato for næste handlingDato, hvor der skal handles på denne henvendelseHer angives den næste planlagte dato for en handling vedr. denne henvendelse.ForfaldstypeForfaldstypeStatus på næste handling vedr. denne henvendelseHer angives, om henvendelsen er forfalden, overskreden eller planlagt.Søg handelspartnerSøg HPartnerHyppighedHyppighedHyppighed ved behandling af henvendelserHyppigheden bruges ifm. hyppighedstypen til at afgøre, hvornår en henvendelse skal behandles.HyppighedstypeHyppighedstypeBeregningens hyppighedHyppighedstypen bruges ved beregning af start- og slutdatoen i beregningen.FordeltFordeltAngiver, om betalingen er fordeltHer angives, om en betaling er blevet fordelt eller knyttet til én eller flere fakturaer.OpprioriteretOpprioriteretHenvendelsen er blevet opprioriteretHer angives, at henvendelsen er blevet opprioriteret eller skærpet i vigtighed.HTMLHTMLTekst indeholder HTML-tagsMailhovedMailhovedMailtekstMailtekstTekst i mailmeddelelserHer angives den tekst, der skal bruges i mailmeddelelser.Næste handlingNæste handlingNæste handling, der skal foretagesHer angives den næste handling, der skal foretages vedr. denne henvendelse.PrioritetPrioritetAngiver, om henvendelse har høj, mellem eller lav prioritet.Her angives vigtigheden af henvendelsen.Mail skabelonMail skabelonTekstskabelon til mailHer angives mailskabelonen til svarmeddelelser.HenvendelseHenvendelseHenvendelse fra handelspartner eller kundeemneHer angives en entydig henvendelse fra en handelspartner eller et kundeemne.Yderl. handlingYderl. handlingHandling er udbedtHer angives, om kortudstederen har bedt om yderligere handling.HenvendelsesprogramHenvendelsesprogramHenvendelsesbeløbHenvend.beløbBeløb, der er knyttet til denne henvendelseHer angives alle beløb, som er tilknyttet denne henvendelse. F.eks. garantibeløb eller refunderingsbeløb.ResuméResuméTekstresumé af henvendelsenHer kan indtaste fritekst i et resumé af henvendelsenAnsvarligAnsvarligBrugerens overordnede - bruges ved opprioriteringHer angives den person, som skal benyttes ved videresendelse og opprioritering af sager til denne bruger.Fordelingsnr.Fordelingsnr.FordelingsnummerHer angives, hvilke fakturaer der blev fordelt i en batch.MultiplikatorMultiplikatorÅbn beløbÅbnÅbn varebeløbBemærkningBemærkningFortjeneste (%)Fortjeneste (%)Fortjeneste på et produkt i procentHer angives fortjenesten på produktet som en procent af mindsteprisen og salgsprisen.Standardkodning 2Standardkodning 2Standardhierarkiet for værdier adskilt af semikolon.Standardværdierne evalueres alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Startdefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper.SQL GROUP-funktionSQL GROUP-funktionFunktionen danner en GRUPPÉR EFTER-sætningHer angives, at funktionen danner en GRUPPÉR EFTER-sætning i den resulterende SQL.BetalingsvalgBetalingsvalgBetalingsvalgHer angives en entydig betalingBetaling valg linjeBetaling valg linjeBetaling valg linjeHer angives en entydig linje i en betalingBetalingsdatoBetalingsdatoDato for betalingHer angives datoen for betalingen.Beløb i altBeløb i altBeløb i altHer angives det samlede bilagsbeløb.Rapport visn. kolonneRapport visn. kolonneFunktionskolonneFunktionskolonneOphæv kolonne med funktion Her angives, at kolonnen ophæves med en funktion.Faktisk beløbFaktisk beløbDet faktiske beløbHer angives det aftalte beløb i et bilag.Faktisk antalFaktisk ant.Det faktiske antalHer angives det antal, som fremgår af bilaget.MultipliceringsbeløbMult.beløbMultipliceringsbeløb ifm. generering af provisionerHer angives det beløb, som det samlede, provisionsgenererede beløb skal multipliceres med.SubtraktionsbeløbSubt.beløbSubtraktionsbeløb ifm. generering af provisionerHer angives det beløb, der skal trækkes fra det samlede beløb før multiplicering.ProvisionProvisionProvisionsmarkørDette er en entydig markør til sæt provisionsregler.Provision beløbProv.beløbGenereret provisionsbeløb Her angives resultatbeløbet fra en provisionskørsel.ProvisionslinjeProvisionslinjeProvisionslinjeProvisionslinjen er en entydig forekomst af en provisionskørsel. Hvis kørslen blev afviklet i sum tilstand, vil de valgte bilagstotaler blive repræsenteret af en enkelt linje. Hvis kørslen blev afviklet i detaljeringstilstand, vises hvert bilag i kørslen med sin egen provisionslinje.ProjektforløbProjektforløbMarkør til projektfasenAngiver en projektfase, der kan bestå af ét eller flere trin eller statuser.FaseFaseFase i projektetAngiver ét eller flere trin i en projektfase.ProjektlinjeProjektlinjeOpgave eller fase i et projektHer angives en entydig projektlinje.ProjektstatusProjektstatusAngiver entydig status i et projektAngiver entydig status i et projektProvision beløbProv.beløbProvision beløbDette er den samlede, beregnede provision. Den er baseret på de parametre, der er defineret til denne provisionskørsel.Omregnet beløbOmregnetOmregnet beløbDette er resultatet af at multiplicere udgangsbeløbet med kursen på slutvalutaen.KontraktdatoKontraktdatoDokumentets (planlagte) ikrafttrædelsesdato.Her bestemmes, hvornår dokumentet træder i kraft. Det vil normalt falde sammen med kontraktdatoen. Kontraktdatoen bruges i rapporter og rapportparametre.Afslutning denAfslutning denPlanlagt afslutningsdatoHer angives, hvornår projektet forventes afsluttet eller blev afsluttet.BeregningsgrundlagBeregningsgrundlagGrundlaget for beregning af provisionenHer angives det grundlag, der skal bruges ved provisionsberegning. Info tilInfo tilKun positiveKun positiveDan ikke negative provisionerHer angives, at hvis resultatet af subtraktionen er negativ, skal det ignoreres. Det indebærer, at der ikke dannes negative provisioner.Planlagt beløbPlanl. beløbProjektets planlagte beløbHer angives det forventede beløb i projektet eller på projektlinjen.Planlagt fortjeneste %Planlagt fortjenesteProjektets planlagte fortjeneste i procentHer angives den forventede fortjenesteprocent i projektet eller på projektlinjen.Planlagt fortjenestePlanlagt fortjenesteProjektets planlagte fortjenesteHer angives det forventede fortjenestebeløb i projektet eller på projektlinjen.Planlagt prisPlanlagt prisProjektlinjens planlagte prisHer angives den forventede pris på projektlinjen.Planlagt antalPlanl. ant.Projektets planlagte antalHer angives det forventede antal i projektet eller på projektlinjen.MultipliceringsantalMult.ant.Værdi, som antallene skal multipliceres med for at danne provisioner.Her angives det beløb, som de akkumulerede antal skal multipliceres med ifm. provisionskørslen.SubtraktionsantalSubt.ant.Antal, der skal subtraheres ved beregning af provisionerHer angives det antal, der skal trækkes fra før multipliceringRelativ vægtningRelativ vægtningFasens relative vægtning (0 = ignoreres)Den relative vægtning gør det muligt at lade rapporten afspejle sandsynlighed. Hvis du f.eks. har en 1:10-chance for at afslutte en kontrakt på kontaktstadiet, og en 1:2-chance, når du når kontraktstadiet, kan du vægte disse stadier med hhv. 0,1 og 0,5. Af den faseopdelte rapport vil det nu fremgå, hvilket stadie der vejer mere eller mindre sammenlignet med andre stadier. Dette er en alternativ måde at måle projektets resultater på.Provision kørselProvision kørselProvisionskørsel eller -procesDette er en entydig, systemdefineret markør til en bestemt provisionskørsel. Når en provision behandles på skærmen, vises provisionskørslens ID.Kun provision for angivne ordrerProvisionsordrerKun provision for ordrer og fakturaer, hvor denne sælger optræderSælgere angives på ordrer og fakturaer. Hvis du vælger funktionen, medtages kun ordrer og fakturaer vedr. denne sælger i beregning af provisionen.Vis detaljerVis detaljerVis bilagsdetaljerHer angives, at detaljerne i hver bilagslinje vil blive vist.Provision detaljerProvision detaljerYderligere oplysninger om provisionsbeløbHer vises yderligere oplysninger om en provisionskørsel. Hver bilagslinje, som indgik i kørslen, vises her.Rekv.betalingsbetingelseRekv.betalingsbetingelseBetalingsbetingelser for rekvisitionerHer angives den betalingsbetingelse, der skal bruges, når denne rekvisition omdannes til en faktura.NoteNoteYderligere oplysninger om et resultatHer kan du angive yderligere oplysninger om et resultat.HPartner-kolonneHPartner-kolonneGyldig nøglekolonne til handelspartnere (C_HPartner_ID)Her angives den handelspartner, der skal indgå i resultatmålingen.Måling (UNDERVISNINGSTIME)Måling (UNDERVISNINGSTIME)Java UNDERVISNINGSTIME til måling og implementering ifm. grænseflade.Her angives den Java UNDERVISNINGSTIME, der skal bruges til resultatmålinger.DatokolonneDatokolonneGyldig datokolonneHer angives den dato, der skal bruges ved måling af dette resultat.Fra-datoFra-datoStartdato i et intervalHer angives startdatoen i et datointerval.Til-datoTil-datoSlutdato i et intervalHer angives slutdatoen i et datointerval (inkl.).Resultat målResultat målMålopfyldelse fra 0...1Her angives målopfyldelse i værdier fra 0 til 1.OpfyldtOpfyldtMålet er opfyldtHer angives, om resultatet er opfyldt.Java COLORCLASSJava COLORCLASSGyldig Java UNDERVISNINGSTIME fra java.awt.Farve.Her angives den COLORCLASS, der skal bruges til dette resultatniveau.Faktisk (manuel)Faktisk (manuel)Manuelt indtastet faktisk værdiHer angives en manuelt indtastet, faktisk målingsværdi.NoteNoteNote til manuel indtastningNoten gør det muligt at tilføje yderligere oplysninger om en manuel indtastning.Måling - faktiskMåling - faktiskFaktisk værdi, der er blevet målt.Her angives den faktiske, målte værdi. De målte værdier bruges til at afgøre, om resultatet er opfyldt.Måling - resultatMåling - resultatØnsket målværdiHer angives den ønskede værdi på målingen. Den bruges som sammenligning med den faktiske værdi.Måling - typeMåling - typeBestemmer, hvordan resultatet defineres.Her angives, hvordan det faktiske mål bestemmes. Én måling kan f.eks. være manuel, mens en anden beregnes.Org.kolonneOrg.kolonneGyldig organisationskolonne (AD_Org_ID)Her angives den organisation, der indgår i resultatmålingen.ResultatResultatResultat opfyld.Her angives en entydig opgave, som indgår i et overordnet mål.FarveFarveFarve til resultatanalyseHer angives de farver, der skal bruges til at skelne mellem forskellige resultatniveauer.MålMålResultat målHer angives, hvad brugerens resultater skal måles mod.Personlige målPersonlige målMålhierarki (kan kun ses af bruger)Her vises de mål, som brugeren sætter for sig selv.MålingMålingKonkret resultatmålingHer angives en konkret, målbar resultatindikator. Det kan være salg, kroner, kundeemner osv.MålingsberegningMålingsberegningBeregningsmetode til resultatmålingHer angives metoden til resultatmåling.ProduktkolonneProduktkolonneGyldig produktkolonne (M_Produkt_ID)Her angives det produkt, der skal bruges ifm. beregning af dette resultat.VÆLG-sætningVÆLG-sætningSQL VÆLG-sætningHer angives den SQL VÆLG-sætning, der skal bruges til at vælge posten til resultatmåling.Op til procentOp til procentFarvens maksimale værdi. Hvis dette er den højeste værdi, bruges den også til højere værdier.Her angives den højeste procent, der skal bruges til denne farve. Hvis det er den højeste værdi, bruges den også til værdier, der er højere end denne procent.RapportkolonneRapportkolonneKolonne i rapportBeløbstypeBeløbstypeBeløbstype, der skal rapporteresDu kan vælge mellem samlet beløb og periodebeløb samt saldoen eller kun debet-/kreditbeløb.Plan til indtægtsregistreringPlan til indtægtsregistreringPlan for registrering af indtægterHer angives en entydig plan til indtægtsregistrering.Kørsel af indtægtsregistreringKørsel af indtægtsregistreringKørsel af indtægtsregistrering (eller proces)Her angives en entydig forekomst af indtægtsregistreringBeregningBeregningKolonnetypeKolonnetypeValutatypeValutatypeAdhoc-omregningAdhoc-omregningUdfør omregning af alle beløb til valuta.Hvis du vælger en valuta, bliver kun denne valuta rapporteret. Hvis du vælger adhoc-omregning, omregnes alle valutaer til den definerede valuta.LinjetypeLinjetypeOperand 1Operand 1Første operand i beregningOperand 2Operand 2Anden operand i beregningRegnskabRegnskabRegnskabRapportkolonnesætRapportkolonnesætSamling af kolonner til rapportHer angives de kolonner, der skal bruges i en rapport.RapportlinjeRapportlinjeRapportlinjesætRapportlinjesætRapport kildeRapport kildeBegrænsning af, hvad der skal vises i rapportlinjenRegistreret beløbReg. beløbRelativ periodeRelativ periodePeriodens afsæt (0 er aktuel)Web-tællerWeb-tællerKorrigér afgifter for rabatter/gebyrerKorrigér afgifter for rabatter/gebyrerKorrigér afgiften for kontantrabat og gebyrerKontantrabatter kan kræve korrigering af afgiften. Det er primært relevant i moms-sammenhæng. Hvis der knytter sig poster til den oprindelige faktura, korrigeres kontantrabatten, nedskrivninger osv. af afgiften. Beregningen af afgiften er ratebaseret ud fra fakturaen.Bogfør varerabatVarerabatDan posteringer til varerabatterHvis fakturaen er baseret på en vare med en listepris, bogføres det listeprisbaserede beløb og rabatten i stedet for nettobeløbet. F.eks.: Antal 10 - Listepris: 20 - Faktisk pris: 17 I tilfælde med en salgsfaktura, bogføres 200 som produktindtægt og 30 som ydet rabat - i stedet for 170 som produktindtægt. Det samme gælder leverandørfakturaer.FakturaprisafvigelseFakturaprisafvigelseDifference mellem omkostninger og fakturapris.Fakturaprisafvigelsen afspejler forskellen mellem løbende omkostninger og fakturaprisen.Ydet varerabatYdet varerabatKonto til ydet varerabatHer angives kontoen til ydede varerabatter i salgsfakturaer.Opnået varerabatOpnået varerabatKonto til opnået varerabatHer angives kontoen til opnåede varerabatter i leverandørfakturaer.LagerjusteringLagerjusteringKonto til lagerjustering ved faktisk kostprisberegningVed faktisk kostprisberegning bruges kontoen til at bogføre lagerjusteringer. Du kan evt. angive den som standardkontoen til lageraktiver.VisningVisningDette er en visningDette er en visning i modsætning til en tabel. En visning kan kun læses i systemet.UdskriftsformularUdskriftsformularFormularBankkontobilagBankkontobilagChecks, overførsler osv.Bankbilag, som du danner eller vil sporeKvitteringKvitteringDette er en salgstransaktion (kvittering)DifferenceDifferenceFarveFarveFarve til baggrunde eller indikatorerSkrivebordSkrivebordSamling af arbejdsfelterSkrivebordets arbejdsfeltSkrivebordets arbejdsfeltBilledeBilledeSystembilledeBrugerdefineret feltBruger - feltBrugerdefineret faneBruger - faneBrugerdefineret vindueBruger - vindueArbejdsfeltArbejdsfeltSamling af vinduer, rapporterArbejdsfeltets vindueArbejdsfelt - vindueAlphaAlphaAlpha-farve, værdi 0-255Sekundær alphaSekundær alphaAlpha-værdi til sekundær farveBlåBlåRGB-farve, blå værdiSekundær blåSekundær blåRGB-værdi til sekundær farveFarvetypeFarvetypeFarvegengivelse af denne farveGrønGrønRGB-værdi Sekundær grønSekundær grønRGB-værdi til sekundær farveValgkolonneValgKolonnen bruges til at finde rækker i vinduerI givet fald vises kolonnen i det første søgevindue og i valgdelen af vinduet.LinjeafstandAfstandAfstand mellem linjerLinjebreddeLinjebreddeBredde på linjerRekv.beskrivelseRekv.beskrivelseBeskrivelse i rekvisitionsskærmeRekvisition-HjælpRekvisition-HjælpHjælptekst til rekvisitionsskærmeRekv.navnRekv.navnNavn på rekvisitionsskærmeUdskriftsnavn på rekvisition.Rekv.udskriftUdskriftsnavn på rekv.skærme/rapporterKodning (læs)Kodning (læs)Kodning, der bestemer, om feltet kun kan læses (er kun relevant, hvis feltet er Læs/skriv).RødRødRGB-værdiSekundær rødSekundær rødRGB-værdi til sekundær farveSimuleringSimuleringFunktionen udføres kun som simuleringSlet gamle/eksisterende posterSlet gamle/eksisterende posterEllers tilføjes posterUdskriv transaktionsdetaljerUdskriv transaktionsdetaljerMaks. afskrivn./fakturaMaks. afskrivn./fakturaMaksimalt fakturabeløb, der skal nedskrives i fakturavalutaen.Produktantal skal findes på lagerProduktantal skal findes på lagerVed utilstrækkeligt lagerantal produceres ingen stykliste.Kun rabatKun rabatMedtag kun fakturaer, hvor vi opnår kontantrabatKun forfaldneKun forfaldneKun forfaldne fakturaerKun prod.værdiKun prod.værdiDan optællingsliste kun over denne produktværdi (brug evt. %)LagerantalLagerantalVis faktisk beløbVis faktisk beløbVis bind.beløbVis bind.beløbVis planlagt beløbVis planlagt beløbVis planlagt fortjeneste (beløb)Vis planlagt fortjeneste (beløb)Vis planlagt antalVis planlagt antalObjekttypeObjekttypeType af katalogopslag. Bestemmer ejerskab og synkroniseringOpslagstyperne "Katalog", "Adempiere" og "System" kan evt. synkroniseres automatisk og tilpasninger slettes eller overskrives. Mht. tilpasninger skal du kopiere opslaget og vælge "Bruger"!Importér felterImportér felterOpret felter ud fra tabelkolonnerImportér tabelImportér tabelImportér tabelkolonner fra databaseSynkronisér databaseSynkr. DBAngiv ny databasetabeldefinition, når du ændrer katalogdefinitionI givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition.BetalingsvalgBetalingsvalgClearingkonto til udbetalingsvalgIkke-fordelte kontantbeløbIkke-fordelte kontantbeløbClearingkonto til ikke-fordelte kontantbeløbKvitteringer, der ikke er fordelt til fakturaerKontantoverførselKontantoverførselClearingkonto til kontantoverførslerKonto til fakturaer, der er betalt kontantKombinér fakturaKombinér fakturaKombinér forsendelse/modtagelse med fakturaKombinér rekv.Kombinér rekv.Kombinér rekvisition med forsendelse/modtagelseSlet eksisterende regnskabsposterSlet eksisterende regnskabsposterDe valgte regnskabsposter slettes! PAS PÅ!!SøgeordSøgeordNøgleord - store og små bogst.Nøgleordssøgning med store/små bogstaver. Hvis der er til ord, skal begge ord forefindes.MailoverskriftMailoverskriftMailmeddelelsens emnePåmind efter overskredne dagePåmind efter overskredne dageSend e-mail-påmindelse efter antal overskredne dage (0 = ingen påmindelser)Send en e-mail-påmindelse efter emnets overskridelse. Hvis værdien er 0, sendes ingen påmindelser.Opprioritér efter forfaldne dageOpprioritér efter dageOpprioritering til overordnet efter antal overskredne dageEmnet opprioriteres og tilknyttes den overordnede efter antal overskredne dage.Fordeling af henvendelseFordeling af henvendelseAutomatisk fordeling af henvendelserModtagerModtagerE-mail-adresse, hvorfra du sender automatiske mails eller modtager mails til automatisk behandling (gyldige).E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Adressen skal være fuldstændig, f.eks. joe.smith@company.com, og være gyldig.MappeMappeE-mail-mappe til behandling af modtagne mails. Hvis du ikke angiver en mappe selv, bruges INBOX.E-mail-mappe til læsning og behandling af modtagne mails som henvendelser. Hvis du ikke angiver en mappe selv, bruges systemmappen INBOX. Kræves ifm. IMAP-tjenester.Bruger-IDBruger-IDE-mail-afsenders brugernavn (ID)E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Dette kræves, hvis mailserveren kræver autentisering samt ved behandling af modtagne mails.BrugeradgangskodeBrugeradgangskodeAdgangskode til brugernavn (ID) ved behandling af mail.Acceptér sprogAcceptér sprogSproget, der er accepteret ud fra browserindstillingerneBrowserBrowserDen anvendte browserAlle greneAlle greneAlle grene er inkluderetNiveaurabat i pct.NiveaurabatVarerabat i procent på dette niveauVarerabat i procent på dette niveauNiveauværdiNiveauværdiMindsteværdi på varerabatniveauetStartantal eller beløbsværdi på dette niveauAkkumuleringsniveauAkkumuleringsniveauNiveau til akkumulerede beregningerRabattypeRabattypeType af varerabatberegningDen type procedure, der skal bruges ved beregning af varerabatprocenten.Standardrabat (%)StandardrabatStandardrabatprocent Ud fra antalUd fra antalVarerabatniveau ud fra antal (ikke værdi)Beregningen af varerabatniveauet sker ud fra ordreantallet og ikke ordrens værdibeløb.RabatplanRabatplanPlan for beregning af varerabatprocentNår du har beregnet (standard)-prisen, beregnes rabatprocenten og indgår i den endelige pris.Niveau i rabatplanNiveau i rabatplanNiveau i rabatplanVarerabat baseret på niveauer (trin)RabatprislisteRabatprislisteLinje i prislistens varerabatplanFor prislisterabattyper angiver du, hvordan liste-, standard- og mindstepriser skal beregnes.Rekv.rabatplanRekv.rabatplanPlan til beregning af indkøbsvarerabat i procentScriptScriptDynamisk script i Java-sprog til beregning af resultatBrug Java-formler til at definere resultatet af beregningenBilled-alpha Billed-alphaSammensat alpha til billedstrukturSammensat alpha-faktor til pletvis farve.Billed-URLBilled-URLBilledets URLBilledets URL. Billedet lagres ikke i databasen, men indlæses ved kørsel. Billedet kan være i formatet GIF, JPEG eller PNG.GentagelsesafstandGentagelsesafstandAfstand i punkter mellem gentagelse af farveforløbsfarve - eller nulHvis farveforløbsfarven ikke gentages, er værdien nul. Afstanden lægges til (eller trækkes fra) startpunktet i farveforløbet.StartpunktStartpunktStartpunkt for farver i farveforløbFarveforløbet starter ved startpunktet, f.eks. nord. Gentagelsesafstanden afgør, om og hvor ofte farveforløbsfarverne skal gentages. Hvis du starter fra syd, vil den øvre farve i realiteten ligge i bunden.Stat.tællerStat.tællerIntern statistik over, hvor ofte objektet blev brugt.Bruges internt.Statistik over sekunderStatistik over sekunderIntern statistik over, hvor mange sekunder en proces varedeBruges interntFane - niveauFane - niveauFane - hierarkisk niveau (0 = øverst)Fanens hierarkiske niveau. Hvis niveauet er 0, er der tale om det øverste objekt. Objekter på niveau 1 er afhængige af niveau 0 osv.Stand.omkost.værdiStand.omkost.værdiVærdi af stand.omkost.Dato for værdiansættelseDato for værdiansættelseDato for værdiansættelseVærdi - mindsteprisVærdi - mindsteprisVærdi med mindsteprisVærdi - listeprisVærdi - listeprisVærdiansættelse med listeprisVærdi - rekv.prisVærdi - rekv.prisVærdiansættelse med rekv.prisVærdi - standardprisVærdi - standardprisVærdiansættelse med standardprisGns.omkost.beløb (sum)Gns.omkost.beløb (sum)Akkumulerede, gennemsnitlige omkostningsbeløb (internt)Løbende, akkumulerede omkostninger til beregning af gennemsnitlige omkostninger.Gns.omkost.antal (sum)Gns.omkost.antal (sum)Akkumulerede, gennemsnitlige omkostningsantal (internt)Løbende, akkumuleret antal til beregning af gennemsnitlige omkostninger.Stand.omkost.beløb (sum)Stand.omkost.beløb (sum)Standardomkostninger ifm. fakturabeløbssum (interne)Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris.Stand.omkost.antal (sum)Stand.omkost.antal (sum)Standardomkostninger ifm. faktura-antalsum (interne)Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris.Stand.omkost.beløb (sum) på rekv.Stand.omkost.beløb (sum) på rekv.Standardomkostninger ifm. rekv.beløbssum (interne)Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris.Stand.omkost.antal (sum) i rekv.Stand.omkost.antal (sum) i rekv.Standardomkostninger ifm. rekv.antalsum (interne)Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris.Linje-IDLinje-IDTransaktionslinje-ID (intern)Internt linkModr. købsprisafvig.Modr. købsprisafvig.Konto til modregning af købsprisafvigelseKonto til modregning af købsprisafvigelser. Modstykket er Købsprisafvigelse (produkt).Seneste fakturaprisSeneste fakturaprisPrisen på seneste faktura for produktetHer angives seneste betalte pris (iht. fakturaen) for dette produkt.Fakturabeløb i altFakturabeløb i altAkkumuleret fakturabeløb over hele levetidenDet akkumulerede fakturabeløb over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris.Fakturaantal i altFakturaantal i altAkkumuleret fakturaantal over hele levetidenDet akkumulerede fakturaantal over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris.Rabat beregnet fra linjebeløbRabat beregnet fra linjebeløbBeregning af kontantrabat er uden afgifter og gebyrerHvis kontantrabatten kun beregnes ud fra linjebeløb, bliver afgifter og gebyrer ikke inkluderet. Dette er normal praksis i f.eks. USA. Hvis funktionen ikke er valgt, benyttes det samlede fakturabeløb til at beregne kontantrabatten.Fast mindsteprisFast mindsteprisFast mindstepris (ikke beregnet)Fast listeprisFast listeprisFast listepris (ikke beregnet)Fast stand.prisFast stand.prisFast stand.pris (ikke beregnet)Angiv fremtidige omkost. tilAngiv fremtidige omkost. tilAngiv fremtidige omkostninger til dit valgAngiv stand.omkost.Angiv stand.omkost.Angiv standardomkostninger ud fra fremtidige omkostningerStand.omkost./fakt.diff.Stand.omkost./fakt.diff.Stand.omkost./fakt.diff.Akkumuleret difference mellem fakturaomkostninger og standardomkostningerDifference i standardomkostninger for rekv.Diff. i stand.omkost. for rekv.Difference i standardomkostninger for rekvisitionerAkkumuleret difference mellem rekvisitionsomkostninger og standardomkostningerFakt.omkost. i altFakt.omkost. i altSamlede fakturaomkostninger i levetidMeddelelseMeddelelseSystemmeddelelseInformations- og fejlmeddelelserTillad brøkerTillad brøkerTillad enhedsbrøkerI givet fald kan du angive enhedsbrøkerTilknyt fraTilknyt fraTilknyt ressouce fraTilknytningens startTilknyt tilTilknyt tilTilknyt ressourcen indtilTilknytningens slutningUdgiftsdatoUdgiftsdatoDato for udgiftDato for udgiftRapportdatoRapportdatoUdgifts-/tidsrapportdatoDato på udgifts-/tidsrapportSluthulSluthulTidspunkt for afslutning på tidshulAfslutningstidspunkt for tidshullerStarthulStarthulTidspunkt for start på tidshulStarttidspunkt for tidshullerUdgiftsbeløbUdgiftsbeløbUdgift som beløbUdgiftsbeløb i valutaLedigLedigRessourcen er ledigRessourcen er ledig for tilknytningerBekræftetBekræftetTilknytning er bekræftetRessourcetilknytning er bekræftetDagshulDagshulRessourcen har tidshuller pr. dagRessourcen er kun ledig på visse dageTidsrapportTidsrapportLinjen er kun en tidsrapport (ingen udgifter)Linjen indeholder kun tidsoplysningerTidshulTidshulRessourcen har tidshul pr. tidspunktRessourcen er kun ledig på visse tidspunkterFredagFreLedig fredageMandagManLedig mandageLørdagLørLedig lørdageSøndagSønLedig søndageTorsdagTorLedig torsdageTirsdagTirLedig tirsdageOnsdagOnsLedig onsdageUdgiftstypeUdgiftstypeUdgiftsrapporttypeRessourceRessourceRessourceRessourcetilknytningTilknytningRessourcetilknytningRessourcetypeRessourcetypeRessource optagetRessource optagetUdgiftsrapportUdgiftsrapportTids- og udgiftsrapportUdgiftslinjeUdgiftslinjeTids- og udgiftsrapportlinjeKun én tilknytningEnkelt-tilknytningKun én tilknytning ad gangen (ingen dobbeltreservation eller overlap)I givet fald kan du kun bruge én tilknytning for ressourcen på et givet tidspunkt. Du kan ikke operere med overlappende tilknytninger.RækkefølgeRækkefølgeKolonner, der bestemmer rækkefølgenTalkolonne i tabellen, der bestemmer rækkefølgen (visning, sortering osv.).Kolonne inkluderetKolonne inkluderetKolonne, der bestemmer, om en tabelkolonne er medtaget i sorteringenHvis der er defineret en inkluderet kolonne, bestemmer den, om kolonnen er aktiv i sorteringen. Ellers antages sorteringskolonnens værdi at være lig med eller større end 1.UdskriftsfarveUdskriftsfarveFarve, der bruges ved udskrivningFarver, der bruges ved udskrivningSkrifttype ved udskrivningSkrifttype ved udskrivningDefinér skrifttype ved udskrivningSkrifttype til udskrivningUdskriftsformatUdskriftsformatDataudskriftsformatUdskriftsformatet afgør, hvordan data skal udskrives.Inkluderet udskriftsformatInkluderet udskriftsformatUdskriftsformat, der medtages her.Her kan du lade f.eks. gøre linjer til hovedrækker. Kolonnen sørger for koblingen til PARENT.Udskriv formatelementUdskriv formatelementEmne/kolonne i udskriftsformatetEmne/kolonne i udskriftsformatet med oplysninger om layoutPapirPapirDefinition af printerpapirPapirstørrelse, -retning og -margenerFeltjusteringFeltjusteringFelttekstjusteringJustering af feltteksten. Standardværdien bestemmes af data-/visningstype: Tal justeres fra højre, mens anden data justeres fra venstreOpret kopiOpret kopiMargen - sidefodMargen - sidefodMargen på sidefod i 1/72-dels tommeAfstand fra bunden af hovedtekst til enden af det skrivbare område i 1/72-dels tomme (punkt)Margen - sidehovedMargen - sidehovedMargen på sidehoved i 1/72-dels tommeAfstand fra toppen af hovedtekst til starten på det skrivbare område i 1/72-dels tomme (punkt)FormularFormularI givet fald udskrives formularen; i modsat fald udskrives en listerapport i kolonneformatEn formular har individuelle elementer med oplysninger om layout, f.eks. faktura, check. <br> En listerapport i kolonneformat har individuelle kolonner, f.eks. liste over fakturaer.Gruppér efterGruppér efterEfter ændring i gruppering, udskrives sammentællinger osv.Gruppering gør det muligt at udskrive mellemregninger. Ved ændring af gruppen udskrives sammentællingerne. Kolonner som Gruppér efter skal medtages i sorteringen.Kun én linjeÉn linjeI givet fald udskrives kun én linjeHvis kolonnen er begrænset i bredden, brydes teksten op i flere linjer. Hvis du har valgt Én linje, udskrives kun første linje.LiggendeLiggendeLiggende retningNæste linjeNæste linjeUdskriv emne på næste linjeI modsat fald udskrives emnet på samme linjeSorter efterSorter efterMedtag i rækkefølgePosterne sorteres ud fra kolonnens værdi. Hvis en kolonne bruges til gruppering, skal den medtages i sorteringen.Relativ positionRelativ positionEmnet er placeret relativt (ikke absolut)Emnet relative placering bestemmes af X-Z-pladsen og den næste linje.Fanen RækkefølgeFanen RækkefølgeFanen bestemmer rækkefølgenStandard-sidehoved/sidefodStandard-sidehoved/sidefodDer bruges standardsidehoved og -sidefodHvis du ikke vil bruge standardsidehoved, skal du angive det udtrykkeligt.Ud fra tabelUd fra tabelTabelbaseret listerapporteringRapportering i tabelbaseret kolonneformat aktiveres via knappen VinduesrapportMaks. højdeMaks. højdeMaksimal højde i 1/72-dels tomme - 0 = ingen begrænsningMaksimal højde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen højdebegrænsning.Maks. breddeMaks. breddeMaksimal bredde i 1/72-dels tomme - 0 = ingen begrænsningMaksimal bredde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen breddebegrænsning.X-positionX-positionAbsolut X (vandret) position i 1/72-dels tommeAbsolut X (vandret) position i 1/72-dels tommeX-pladsX-pladsRelativ X-plads (vandret) i 1/72-dels tommeRelativ X (vandret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt.Y-positionY-positionAbsolut Y (lodret) position i 1/72-dels tommeAbsolut Y (lodret) position i 1/72-dels tommeY-pladsY-pladsRelativ Y-plads (lodret) i 1/72-dels tommeRelativ X (lodret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt.LinjejusteringLinjejusteringLinjejusteringLinjejustering (til relativ placering)OmrådeOmrådeUdskriftsområdeEmnets udskriftsområdeFormattypeFormattypeType af udskriftsformatHer angives, hvad der skal udskrives.FakturaprisFakturaprisEnhedspris, der skal faktureres, eller 0 for standardprisEnhedspris i handelspartnerens valuta. Hvis den er 0, bruges standardprisen fra handelspartnerens (kundens) salgsprisliste.Over-/underbetalingOver-/underbetalingOverbetaling (ikke-fordelt) eller underbetaling (delbetaling)Overbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb.Over-/underbetalingsbeløbOver-/underbetalingsbeløbOverbetaling (ikke-fordelt) eller underbetaling (delbetaling) som beløbOverbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb.Check-udskriftsformatCheck-udskriftsformatUdskriftsformat til checksDu skal definere et udskriftsformat for at udskrive bilaget.RykkerudskriftsformatRykkerudskriftsformatUdskriftsformat til rykkereDu skal definere et udskriftsformat for at udskrive bilaget.FakturaudskriftsformatFakturaudskriftsformatUdskriftsformat til fakturaerDu skal definere et udskriftsformat for at udskrive bilaget.OrdreudskriftsformatOrdreudskriftsformatUdskriftsformat til ordrer, pristilbud, tilbudDu skal definere et udskriftsformat for at udskrive bilaget.BetalingsudskriftsformatBetalingsudskriftsformatUdskriftsformat til særskilte betalingerDu skal definere et udskriftsformat for at udskrive bilaget.Forsendelses-udskriftsformatForsendelses-udskriftsformatUdskriftsformat til forsendelser, modtagelser, valglisterDu skal definere et udskriftsformat for at udskrive bilaget.NejNejHvadHvadHvornårHvornårOmrådenummerOmrådenummerTelefon-områdenr.Telefon-områdenr.ByByByBy i et grundKoordinaterKoordinaterStedkoordinaterKolonnen indeholder de geografiske koordinater (længdegrad/breddegrad) på stedet.<p>For at undgå fejlagtige tegn og mellemrum benyttes følgende standard:<br> 0000N 00000U 0000S 00000E <br> hvor de til sidste tal angiver minutter, mens de til eller tre første tal angiver grader -LOCODELOCODEStedkode - UN/LOCODE UN/LOCODE er en kode bestående af landekode (2 tegn) og stedkode (3 tegn) f.eks. BEANR er Antwerpen (ANR) i Belgien (BE). <p>Flere oplysninger på: http://www.unece.org/cefact/LOCODE/tjeneste/main.htmVedhæftet billedeVedhæftet billedeDet billede, der skal vedhæftes postenUdskriftsbilledet lagres i databasen som en vedhæftelse til posten. Billedet kan være i formatet GIF, JPEG eller PNG.Beregn middelværdiGennemsnitBeregn middelværdi på numerisk inhold eller længdeBeregn middelværdi for data, hvis feltet er numerisk. Ellers beregn feltets gennemsnitlige længde.SammentællingTælSammentæl antal ikke-tomme elementerBeregn det samlede antal ikke-tomme elementer (NULL), hvor maksimum er antal linjer.Ant. i ordAnt. i ordAntal i ordAntal ord, der udskrives.Titel på HPartners kontaktpersonTitel på HPartners kontaktpersonTitel på handelspartnerens kontaktpersonHPartner-titelHPartner-titelHandelspartners titelKontaktpersonnavnKontaktpersonnavnNavn på handelspartnerens kontaktpersonBilagstypeBilagstypeBilagstypeBilagstypenoteBilagstypenoteValgfri note til en bilagstypeFlersprogede bilagFlersprogede bilagBilagene er flersprogedeI givet fald skal du aktivere fleresprogede bilag, og du skal definere oversættelser for objekter i bilagene, f.eks. produkter, betalingsbetingelser.<br> Bemærk, at startsproget altid er engelsk.Angiv NL-positionAngiv NL-positionAngiv placering på ny linjeHvis funktionen er aktiveret, vil den aktuelle X-plads (vandret) før udskrift blive gemt. Den næste nye linje vil bruge den gemte X-plads (vandret), og dermed gøre det muligt at udskrive data i kolonner. Indstillingerne er ikke begrænset til et område (sidehoved, indhold, sidefod), hvilket gør det muligt at justere information med sidehoved og sidefod med indhold.Undertryk NULLUndertryk NULLUndertryk kolonner eller elemener med NULL-værdierHvis en formularindtastning er NULL og dernæst valgt, vil feltet (og etiket) ikke blive udskrevet. <br> Hvis alle elementer i en tabelkolonne er NULL og dernæst valgt, vil kolonnen ikke blive udskrevet.BetalingsbetingelseBetalingsbetingelseBetalingsbetingelseBetalingsbetingelsenoteBetalingsbetingelsenoteNote til betalingsbetingelseRessourcebeskrivelseRessourcebeskrivelseBeskrivelse af ressourcefordelingIndtægterIndtægterIndtægterResterende saldoResterende saldoResterende saldoGrafGrafGraf indgår i rapportCirkel-/org.diagram, der skal udskrives i rapporterUdskriv tabelformatTabelformatTabelformat i rapporterTabellens udskriftsformat bestemmer skrifttyper og farver i den udskrevne tabelUnder kolonneUnder kolonneUdskriv kolonnen under det angivne kolonneindeksKolonnen udskrives på en næste linje under indholdet af den første, angivne linje. Bemærk, at det afhænger af den faktiske rækkefølge. Tast 1 for at tilføje oplysningerne under den første kolonne.Datakolonne 2Datakolonne 2Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonne 3Datakolonne 3Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonne 4Datakolonne 4Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonne 5Datakolonne 5Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonneDatakolonneDatakolonne til cirkel- og organisationsdiagrammerGrafisk datakolonne til cirkel- og org.-/søjlediagrammerBeskrivelseskolonneBeskrivelseskolonneBeskrivelseskolonne til cirkel-, organisations- og søjlediagrammerGrafisk beskrivelseskolonne til cirkel- og org.-/søjlediagrammerFunktion: SkrifttypeFunktion: SkrifttypeFunktion: RækkeskrifttypeSkrifttype på funktionens rækkeFunktion: Baggr.farveFunktion: Baggr.farveFunktion: BaggrundsfarveBaggrundsfarve på en funktionsrækkeFunktion: FarveFunktion: FarveFunktion: ForgrundsfarveForgrundsfarve på en funktionsrækkeGraftypeGraftypeType graf, der skal malesType graf, der skal malesHoved: RækkeskrifttypeHoved: RækkeskrifttypeHoved: RækkeskrifttypeSkrifttype i tabelhovedets rækkeHoved: LinjefarveHoved: LinjefarveRækkelinjefarve på tabelhovedFarve på tabelhovedets rækkelinjerHoved: Rækkebaggr.farveHoved: Rækkebaggr.farveBaggrundsfarve på hovedrækkenTabelhovedrækkens baggrundsfarveHoved: RækkefarveHoved: RækkefarveForgrundsfarve på tabelhovedrækkeTabelhovedrækkens forgrundsfarveMal rammelinjerMal rammelinjerMal tabellens rammelinjerMal linjer rundt om tabellenMal V-linjerMal V-linjerMal vandrette linjerMal vandrette tabellinjerMal L-linjerMal L-linjerMal lodrette linjerMal lodrette tabellinjerUdskriv funktionssymbolerUdskriv funktionssymbolerUdskriv symboler på funktioner (Sum, Middel, Tæl)I givet fald skal der udskrives symboler - ellers udskrives funktionens navneLinjefarveLinjefarveLinjefarve i tabelOrg.stedOrg.stedOrganisationens sted/adresseLagerstedLagerstedLagerets sted/adresseAdresse på lagerHPartner-søgenøgleKundenr.Handelspartnerens nøgleværdiHandelspartnerens søgenøgleFast breddeFast breddeKolonne har fast breddeKolonnen har fast bredde uanset indholdNæste sideNæste sideKolonnen udskrives på næste sideFør udskrivning af kolonne indsættes et sideskift.RykkerkørselRykkerkørselRykkerkørselRykkerkørselspostRykkerkørselspostRykkerkørselspostRykkerkørselslinjeRykkerkørselslinjeRykkerkørselslinjeBetalingsvalg - kontrolBetalingsvalg - kontrolBetalingsvalg - kontrolRykkerdatoRykkerdatoDato for rykkerAktiverAktiverAktiv, der bruges internt eller af kunderEt aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv.SalgskonsulentSalgskonsulentVirksomhedsagentVirksomhedsagentBundmargenBundPlads (bund) i 1/72-dels tommePlads nederst på siden i 1/72-dels tommeVenstremargenVenstrePlads (venstre) i 1/72-dels tommePlads til venstre på siden i 1/72-dels tommeHøjremargenHøjrePlads (højre) i 1/72-dels tommePlads til højre på siden i 1/72-dels tommeTopmargenTopPlads (top) i 1/72-dels tommePlads øverst på siden i 1/72-dels tommeFødselsdagFødselsdagFødselsdag eller jubilæumFødselsdag eller jubilæumUdmeldelsesdatoUdmeld.datoDato, da kontaktpersonen afmeldte sigHvis feltet indeholder en dato, betyder det, at kontaktpersonen er afmeldt og ikke kan modtage mails om interesseområdetInteresse områdeInteresse områdeInteresser eller hobbiesHer angives et kundeemnes interesser. Disse kan bruges ifm. kampagner.Henvend. typeHenvend. typeType henvendelse (f.eks. Spørgsmål, Klage)Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv.TilmeldingsdatoTilmeldingsdatoDato, da kontaktpersonen tilmeldte sigDato, da kontaktpersonen tilmeldte sig et interesseområdeBruger-ID til e-mailE-mail-brugerBrugernavn (ID) i mailsystemetBrugernavnet i mailsystemet vil typisk være strengen før @-symbolet i din e-mail-adresse. Det er nødvendigt, hvis mailserveren kræver autentisering for at sende e-mails.Brugeradgangskode til e-mailAdgangskode til e-mailAdgangskode til dit bruger-IDDet er nødvendigt, hvis mailserveren kræver autentisering for at send e-mails.SMTP-godkendelseSMTP-godkendelseDin mailserver kræver autentiseringVisse e-mailservere kræver autentisering for at sende e-mails. I givet fald skal brugerne definere deres e-mail-brugernavne og -adgangskoder. Hvis autentisering kræves, og der ikke angives brugernavn og adgangskode, vil afsendelsen mislykkes.ProdukttypeProdukttypeProdukttypeTypen af produkt har også indflydelse på bogføringen.SystemSystemSystemdefinitionFælles systemdefinitionHPartner-IDHPartner-IDHandelspartner-ID til betalingsserviceBrugernavnBrugernavnBruger, der er ansvarlig for systemetDen ansvarlige person for systemetLeverandør-IDLeverandør-IDLeverandør-ID til betalingsserviceOrdre-/rekvisitionsreferenceOrdre-/rekvisitionsreferenceReference til tilsvarende ordre/rekvisitionOrdrelinjens reference til tilsvarende rekvisitionslinje eller omvendt.HandelspartnernøgleHPartnernøgleHandelspartnerens nøgleBeskrivelse af kontaktpersonBeskrivelse af kontaktpersonBeskrivelse af kontaktpersonStandardkontoStandardkontoNavn på standardkontokolonnenElementnavnElementnavnElementnavnElementnøgleElementnøgleElementets nøgleImportér handelspartnerImportér HPartnerImportér kontoImportér kontoImportér kontoværdiImportér produktImportér produktImportér vare eller tjenesteImportér rapportlinjesætImportér rapportlinjesætImportér værdier til rapportlinjesætProducentProducentProduktkategorinøgleProduktkategorinøgleNavn på rapportlinjesætNavn på rapportlinjesætNavn på rapportlinjesætLicensindtægtsbeløbLicensindtægtsbeløb(Inkluderet) Beløb for copyright osv.Beskrivelsens URLBeskrivelsens URLBeskrivelsens URLSlet gamle importerede posterSlet gamle importeredeFør kørsel skal gamle, importerede poster slettesGruppenøgleGruppenøgleHandelspartnerens gruppenøglePARENT-kontoPARENT-kontoPARENT-kontoenPARENT-nøglePARENT-nøglePARENT-nøglenOpdater standardkontiOpdater standardkontiOpdater standardkontiOpret ny kombinationOpret ny kombinationOpret ny kontokombinationAktivleveringAktivleveringLevering af aktivAktivets rådighed for handelspartneren (kunden).AktivgruppeAktivgruppeGruppe af aktiverGruppen af aktiver bestemmer basiskontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet.AktivophørAktivophørAktiv til internt brug anvendes ikke længere.Dato for afskrivning af aktivDato for afskrivning af aktivDato for seneste afskrivningDato for seneste afskrivning, hvis aktivet bruges internt og afskrives.Aktiv afhændet denAktiv afhændet denDato, da aktivet blev afhændetMarkedsværdi (beløb)Mark.værdi (beløb)Aktivets markedsværdiAktivets markedsværdi (ved rapportering)TjenestedatoTjenestedatoDato, da aktivet gik i tjenesteDato, da aktivet gik i tjeneste, bruges typisk som startdatoen for afskrivning.AktivværdiAktivværdiAktivets bogførte værdiGaranti udløber denGaranti udløber denDato for garantiens udløbDato, hvor normal garanti eller rådighed udløberGarantidageGarantidageAntal dage, som produktet er garanteret eller disponibeltHvis værdien er 0, er der ingen begrænsning på rådighed eller garanti; ellers beregnes garantidatoen ved at lægge dage til leveringsdatoen.AfskrivAfskrivAktivet skal afskrivesAktivet bruges internt, og skal afskrivesAfhændetAfhændetAktivet er afhændetAktivet bruges ikke længere og er afhændetTil rådighedTil rådighedOrganisationen råder over aktivetAktiver, som ikke rådes over, kan være aktiver hos kunden, som evt. ejes af virksomheden.EjesEjesOrganisationen ejer aktivetAktivet står måske ikke til rådighed, men ejes juridisk af organisationen.LevetidLevetidAktivets brugsenheder, indtil det er opbrugtLevetid og faktisk tid kan bruges ved beregning af afskrivningSted: KommentarSted: KommentarSupplerende kommentarer eller bemærkninger vedr. stedetUndervisningUndervisningKonkret undervisningstimeEn skemalagt klokkeslætUddannelseUddannelseEfteruddannelseUddannelse kan bestå af flere forløbLevetid i månederLevetid i månederAktivets brugstid i månederLevetid i årLevetid i årAktivets brugstid i årBrugte enhederBrugte enhederAnvendte brugsenheder af aktivetVersionsnr.Versionsnr.VersionsnummerLev.bekræftelse (mail)Lev.bekræftelse (mail)Leveringsbekræftelse (e-mail)Helt afskrevetHelt afskrevetAktivet er helt afskrevetAktivets omkostninger er helt nedskrevet.Meddelelses-IDMeddelelses-IDE-mail: Meddelelses-IDSMTP-meddelelses-ID til sporingE-mail-PDFE-mail-PDFSend faktura som PDF-fil til kunderKol_1Kol_1Kol_2Kol_2Kol_3Kol_3Kol_4Kol_4Kol_5Kol_5Kol_6Kol_6Kol_7Kol_7Kol_8Kol_8Kol_9Kol_9Kol_10Kol_10Kol_11Kol_11Kol_12Kol_12Kol_13Kol_13Kol_14Kol_14Kol_15Kol_15Kol_16Kol_16Kol_17Kol_17Kol_18Kol_18Kol_19Kol_19Kol_20Kol_20BilagsmappeBilagsmappeMappe til bilag fra programserverenMappe til at gemme bilag fra programserveren. Adgang til stien/mappen går gennem programserveren og er ikke tilgængelig for firmaer.Mailtekst til fakturaMailtekst til fakturaE-mailtekst, der bruges ved afsendelse af fakturaerE-mailskabelon, der bruges til at sende fakturaer som vedhæftelser.Mailtekst til ordreMailtekst til ordreE-mailtekst, der bruges ved afsendelse af ordrebekræftelse eller pristilbudE-mailskabelon, der bruges til at send bekræftelser eller pristilbud som vedhæftelser.Mailtekst til betalingerMailtekst til betalingerE-mailtekst, der bruges ved afsendelse af betalingsadvisE-mailskabelon, der bruges til at send betalingsadvis som vedhæftelser.Send e-mailSend e-mailSend e-mail med bilagSend e-mails med vedhæftede bilag, f.eks. faktura, følgeseddel osv.Mailtekst til forsendelseMailtekst til forsendelseE-mailtekst, der bruges ved afsendelse af følgesedlerE-mailskabelon, der bruges til at send følgebreve som vedhæftelser.Udløbet garanti (mail)Udløbet garanti (mail)Send e-mail til forbindelser med udløbet garantiIsRecreateIsRecreateNiveaunr.Niveaunr.Vis kilderVis kilderVis rapportlinjekilderVis også rapportlinjekilderneVis transaktionerVis trans.Vis rapporttransaktionerneVis transaktionen for rapportkildelinjerneKol_0Kol_0SaldoSaldoUdskriv etiketsuffiksEtiketsuffiksDen etikettekst, der skal udskrives på et bilag eller brev efter feltetHer angives det navn, der skal udskrives på et bilag eller brev efter feltet. Du kan bruge op til 60 tegn.Xal_Post_IDXal_Post_IDWeb-parameter 1WebParam1Parameter 1 til websiteParameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam1Web-parameter 2WebParam2Parameter 2 til websiteParameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam2IsNewSectionNumberIsNewSectionNumberWeb-parameter 4WebParam4Parameter 4 til websiteParameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam4Internetordre e-mailInternetordre e-mailE-mail-adresse, hvortil der sendes besked, når internetordren er behandletVed behandling af en internetordre sendes en bekræftelse til kundens e-mail-adresse. Adressen hentes fra henvendelsen og kopieres derfra.FakturabetalingsskemaFakt.betalingsskemaFakturabetalingsskemaHer angives, hvornår betalingsafdrag forfalder.Betaling skemaBetaling skemaSkabelon til betalingsskemaOplysninger om forfaldne betalingsafdragTællerTællerTællerværdiOptællingRabatdatoRabatdatoSidste dato for rabatbetalingerSidste dato, hvor der kan fratrækkes betalingsrabat. Forfaldent beløbForfaldent beløbForfaldent betalingsbeløbDet fulde, forfaldne betalingsbeløb.ForfaldsdatoForfaldsdatoDato, hvor betaling forfalderDato, hvor betaling forfalder uden fradrag eller rabatter.GyldigGyldigElementet er gyldigtValidering af elementet forløb uden problemer.Netto dagNetto dagNettodage til betalingsforfaldHer overskrives antal nettodage med det relative antal dage til den definerede dag.ProcentsatsProcentsatsProcent af det fulde beløbProcent af et beløb (op til 100)Dest.-URLDest.-URLURL for destinationenURL for destinationssidenShopping-linjeShopping-linjeOnline shopping-linjeMidlertidig online shopping-linjeWeb ClickWeb ClickEnkelt web-klikWeb Click - detaljerClick-tællerClick-tællerWeb Click - styringWeb Click - styringOptællingOptællingWeb-optælling - styringInfo Web-tællerMultiplierapMultiplierap + + + + + Vedhæftelse + Vedhæftelse + Vedhæftelse til bilaget + Vedhæftelser kan være alle slags bilag/filer, og kan vedhæftes alle poster i systemet. + + + + + + + Firma + Firma + Firmaet i installationen. + Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer. + + + + + + + Kolonne + Kolonne + Kolonne i tabellen + Kobling til databasekolonne i tabellen. + + + + + + + Vis kolonne + Vis kolonne + Kolonne, som vises + Her angives den kolonne, som vises. + + + + + + + Systemelement + Element + Her kan du aktivere den centrale definition af kolonnens beskrivelse og hjælptekst. + Her kan du aktivere den centrale definition af hjælptekst, beskrivelser og terminologi for en databasekolonne. + + + + + + + Felt + Felt + Felt i en databasetabel + Her angives et felt i en databasetabel. + + + + + + + Nøglekolonne + Nøglekolonne + Entydig markør for en post + Her angives den entydige markør for en post i tabellen. + + + + + + + Sprog + Sprog + Sproget i programmet + Her angives det sprog, der skal vises. + + + + + + + Menu + Menu + Angiver en menu + Her angives en entydig menu. Menuer bruges til at styre visningen af de skærme, brugeren har adgang til. + + + + + + + Trans.-organisation + Trans.-organisation + Udførende eller initiativorganisation + Den organisation, som udfører eller tager initiativ til transaktionen (for en anden organisation). Hovedorganisationen behøver ikke at være transaktionsorganisationen i et tjenestemiljø, med centraliserede tjenester og interne transaktioner. + + + + + + + Organisation + Organisation + Organisatorisk enhed i firmaet + En organisation er en enhed i firmaet eller juridisk enhed, f.eks. butik, varehus. Du kan dele data mellem organisationer. + + + + + + + Procesforekomst + Procesforekomst + + + + + + + + + Indstilling + Indstilling + Personlig indstilling + + + + + + + + Proces + Proces + Proces eller rapport + Her angives en entydig proces eller rapport i systemet. + + + + + + + Procesparameter + Procesparameter + + + + + + + + + Referenceliste + Referenceliste + Referenceliste baseret på tabel + Her angives en liste med referenceværdier fra en databasetabel. Disse lister bruges til udfylde rullemenuer ved indtastning. + + + + + + + Reference + Reference + Systemreference (valgliste) + Her angives typen af referencefelt. + + + + + + + Referencenøgle + Referencenøgle + Skal angives, hvis datatypen er Tabel eller Liste + Her angives, hvor referenceværdier lagres. Det skal angives, hvis datatypen er Tabel eller Liste. + + + + + + + Rolle + Rolle + Ansvarsrolle + Rollen bestemmer det sikkerheds- og adgangsniveau, som brugeren skal have i systemet. + + + + + + + Serie + Serie + Bilagsserie + Her defineres nummereringen af bilag. + + + + + + + Fane + Fane + Fane i et vindue + Her angives en fane, som vises i et vindue. + + + + + + + Tabel + Tabel + Tabel for felter + Her angives den tabel, hvor et felt eller felter findes. + + + + + + + Opgaveforekomst + Opgaveforekomst + + + + + + + + + Opgave + Opgave + Markør for opgave + Her angives en entydig opgave i systemet. + + + + + + + Primærtræ for HPartner + Primærtræ for HPartner + + + + + + + + + Træ + Træ + Angiver et træ + Her angives et entydigt træ i systemet. Træer bestemmer oplysningernes sumniveauer. De bruges i rapporter til at definere rapporteringspunkter og sumniveauer. + + + + + + + Primærtræ for menu + Primærtræ for menu + + + + + + + + + Primærtræ for firma + Primærtræ for firma + + + + + + + + + Primærtræ for produkt + Primærtræ for produkt + + + + + + + + + Primærtræ for projekt + Primærtræ for projekt + + + + + + + + + Primærtræ for distrikt + Primærtræ for distrikt + + + + + + + + + Bruger + Bruger + Bruger-ID i systemet + Her angives en entydig bruger i systemet. + + + + + + + Validering + Validering + Valideringsregel + Her angives en entydig valideringsregel. Reglerne bestemmer, om en postering er gyldig eller ej. + + + + + + + Forekomst + Forekomst + Forekomst af arbejdsplan + + + + + + + + Næste gren + Næste gren + Næste gren i arbejdsplanen + Her angives det næste trin eller opgave i arbejdsplanen. + + + + + + + Gren + Gren + Gren, trin eller proces i arbejdsplanen + Her angives en entydig fase eller proces i arbejdsplanen. + + + + + + + Vindue + Vindue + Vindue til indtastning eller visning + Her angives et entydigt vindue i systemet. + + + + + + + Arbejdsplan + Arbejdsplan + Arbejdsplan eller kombination af opgaver + Her angives en entydig arbejdsplan i systemet. + + + + + + + Dataadgangsniveau + Dataadgangsniveau + Nødvendigt adgangsniveau + Angiver det nødvendige adgangsniveau for denne post eller proces. + + + + + + + Kontofortegn + Fortegn + Angiver, om kontoen skal markeres som Debet eller Kredit + Angiver, om den forventede saldo på kontoen er Debet eller Kredit. + + + + + + + Kontotype + Kontotype + Angiver type konto + Gyldige typer er A - Aktiv, O - Omkostning, G - Gæld, E- Egenkapital, I -Indtægter og N- Notat. Typen bruges til at bestemme evt. afgifter, kontrollere ind- og udbetalinger vedr. handelspartnere. Bemærk, at beløb på Notat-konti ignoreres ved afstemning. + + + + + + + Konto + Konto + Anvendt konto + Den anvendte (basis)konto. + + + + + + + Anden regnskabsopstilling + Anden regnskabsopstilling + Til parallelrapportering med andre valg af regnskabsvaluta eller -felter + Her angives et alternativt regelsæt ved dannelse af rapporter. + + + + + + + Tredje regnskabsopstilling + Tredje regnskabsopstilling + Til parallelrapportering med andre valg af regnskabsvaluta eller -felter + Her angives et alternativt regelsæt ved dannelse af rapporter. + + + + + + + Hverveomkostninger + Hverveomkostninger + Omkostninger forbundet med at omdanne et kundeemne til en kunde + Her angives de omkostninger, der er knyttet til at gøre kunde-emnet til en kunde. + + + + + + + Handling + Handling + Angiver den handling, der skal udføres + Feltet har en rullemenu, hvor du kan vælge den handling, der skal udføres for denne post. + + + + + + + Faktisk levetidsværdi + Faktisk levetidsværdi + Faktisk levetidsindtjening + Værdien er den registrerede indtjening, der skabes af handelspartneren. + + + + + + + Ekstra træ (1) + Ekstra træ (1) + Til parallel rapportering + Bruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartnere, som summerer ud fra geografi og et andet træ, som summerer ud fra branche. + + + + + + + Ekstra træ (2) + Ekstra træ (2) + Til parallel rapportering + Bruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartner, som summerer ud fra geografi og et andet træ, som summerer ud fra branche. + + + + + + + + Adresse 1 + Adresse 1 + Adresse på stedet + Her angives adressen på enhedens sted. + + + + + + + Adresse 2 + Adresse 2 + Adresse 2 på stedet + Her kan du angive yderligere oplysninger om enhedens adresse. Det kan bruges til bygningens placering, lejlighedsnummer o.lign. + + + + + + + Efter levering + Efter levering + Forfalder efter levering i stedet for ved fakturering + Her angives, at betaling skal forfalde efter levering i stedet for efter fakturering. + + + + + + + Alias + Alias + Definerer en alternativ metode til angivelse af kontokombination. + Her kan du definere en alternativ metode til at henvise til kontokombinationen. F.eks. kan indbetalingskontoen for GardenWorld omskrives som GW_AR. + + + + + + + Beløb + Beløb + Beløb + Beløb + + + + + + + Bogført kredit + Bogf.kred. + Bogført kreditbeløb + Her angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta. + + + + + + + Bogført debet + Bogf.debet + Bogført debetbeløb + Her angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta. + + + + + + + Godkendelsesramme + Godk.ramme + Godkendelsesramme for rollen + Her angives den beløbsgrænse, som rollen kan godkende for bilag. + + + + + + + Kred. (kilde) + Kred. (kilde) + Kreditbeløb (kilde) + Her angives kreditbeløbet for linjen i startvalutaen. + + + + + + + Deb. (kilde) + Deb. (kilde) + Debetbeløb (kilde) + Her angives debetbeløbet for linjen i startvalutaen. + + + + + + + Attribut + Attribut + + + + + + + + + Automatisk periodestyring + Automatisk periodestyring + Ved aktivering åbnes og lukkes perioder automatisk + Ved aktivering åbnes og lukkes perioder automatisk baseret på den aktuelle dato. Hvis du vælger den manuelle løsning, skal du selv åbne og lukke perioderne. + + + + + + + Batch-serie + Batch-serie + Bilagsserie til batch-kørsel + + + + + + + + Regn. til + Regn. til + Betalingsadresse + Her angives den adresse, der skal bruges ved betaling af regninger. + + + + + + + BinaryData + Binær + Binær data + Her lagres binære data. + + + + + + + Budgetstatus + Budgetstatus + Angiver budgettets aktuelle status + Her angives budgettets aktuelle status, dvs. Kladde eller Godkendt. + + + + + + + Primære regnskabsopstilling + Primære regnskabsopstilling + Førstevalg af regnskabsprincipper + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Anden regnskabsopstilling + Anden regnskabsopstilling + Andet valg af regnskabsprincipper + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Tredje regnskabsopstilling + Tredje regnskabsopstilling + Tredje valg af regnskabsprincipper + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Regnsk.opst.element + Regnsk.opst.element + + + + + + + + + Regnskabsopstilling + Regnskabsopstilling + Principperne bag regnskabet + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Godkendelse + Godkendelse + Godkendelsestype + Angiver type af godkendelse. Feltet vises kun, hvis du har sat kryds ved Godkendt. + + + + + + + HPartners kontaktperson + HPartners kontaktperson + Angiver navn på kontaktperson hos handelspartneren + Dette er navnet på en person, der er knyttet til handelspartneren. + + + + + + + Handelspartner + Handelspartner + Angiver en handelspartner + En handelspartner er alle, du handler med. Det kan f.eks. leverandører, kunder, medarbejdere eller sælgere. + + + + + + + Handelspartners adresse + Handelspartners adresse + Angiver handelspartnerens adresse + Angiver handelspartnerens placering. + + + + + + + Kalender + Kalender + Regnskabskalendernavn + Her angives en entydig regnskabskalender. Du kan anvende flere kalendere. F.eks. kan du have en normal kalender, der løber fra 1. januar til 31. december, og en regnskabskalender, der løber fra 1. juli til 30. juni. + + + + + + + Vekselkurs + Vekselkurs + Kurs ved valutaomregning + Valutakursen definerer kursen (gang eller dividér), der skal bruges ved omregning af en startvaluta til en regnskabsvaluta. + + + + + + + Land + Land + Land + Definerer et grund. Hvert grund skal defineres, før det kan bruges i et bilag. + + + + + + + Valuta + Valuta + Valutaen for posten + Angiver den valuta, der skal bruges ved behandling af eller rapportering med posten. + + + + + + + Til-valuta + Til-valuta + Slutvaluta + Her angives den resulterende valuta (slut) ved omregning. + + + + + + + Bilagstype + Bilagstype + Bilagstype eller -regler + Bilagstypen bestemmer bilagsserien og behandlingsregler. + + + + + + + Resultatbilagstype + Res.bilagstype + Resultatbilagstype ved konvertering af bilag + Du kan konvertere typer (f.eks. fra Tilbud til Ordre eller Faktura). Konverteringen afspejles dernæst i den aktuelle type. Denne behandling starter med, at du vælger den relevante bilagshandling. + + + + + + + Kontoelement + Kontoelement + Kontoelement + Det kan være basiskonti eller brugerdefinerede værdier. + + + + + + + Element + Element + Regnskabselement + Her angives en entydig kontotype. Samlet omtales de som en kontoplan. + + + + + + + Fra-sted + Fra-sted + Sted, som lager blev flyttet fra + Her angives det sted, som et produkt blev flyttet fra. + + + + + + + Til-sted + Til-sted + Sted, som lager blev flyttet til + Her angives det sted, som et produkt blev flyttet til. + + + + + + + Adresse + Adresse + Sted eller adresse + Her defineres enhedens placering. + + + + + + + Arbejdsfri dag + Arbejdsfri dag + En dag, hvor der ikke foretages transaktioner + Her angives en dag, hvor der ikke foretages transaktioner. + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Betingelser for betaling af transaktionen + Her angives metode og tidspunkt for betaling af transaktionen. + + + + + + + Periode styring + Periode styring + + + + + + + + + Periode + Periode + Periode i kalenderen + Her angives et lukket datointerval i en kalender. + + + + + + + Projekt + Projekt + Angiver et entydigt projekt + Projekt-ID er en bruger-defineret markør for et projekt + + + + + + + Region + Region + Angiver en geografisk region + Angiver en entydig region i landet + + + + + + + Distrikt + Distrikt + Salgsdistriktsområde + Her angives et bestemt salgsområde. + + + + + + + Afgift kategori + Afgift kategori + Afgift kategori + Med afgiftskategorien kan du samle afgifter med fælles træk, f.eks. punktafgifter eller moms. + + + + + + + Afgift + Afgift + Afgiftsmarkør + Her angives afgiftstypen for bilagslinjen. + + + + + + + Enhedsomregning + Enhedsomregning + Omregning af enheder + Her angives en entydig til- og fra-enhed, omregningsfaktor og datointerval for omregning. + + + + + + + Enhed + Enhed + Enhed + Her angives en ikke-monetær enhed + + + + + + + Til-enhed + Til-enhed + Slut- eller resultatenhed + Her angives den resulterende enhed i et omregningspar. + + + + + + + Enhed for længde + Enhed for længde + Standardenhed for længde + Her angives den enhed, der bruges til produkter, der defineres ud fra længde i et bilag. + + + + + + + Enhed for tid + Enhed for tid + Standardenhed for tid + Her angives den enhed, der bruges til produkter, der defineres ud fra tid i et bilag. + + + + + + + Enhed for volumen + Enhed for volumen + Standardenhed for volumen + Her angives den enhed, der bruges til produkter, der defineres ud fra volumen i et bilag. + + + + + + + Enhed for vægt + Enhed for vægt + Standardenhed for vægt + Her angives den enhed, der bruges til produkter, der defineres ud fra vægt i et bilag. + + + + + + + Kombination + Kombination + Gyldig kontokombination + Her angives en gyldig kombination af elementer, som udgør et regnskab. + + + + + + + År + År + Kalenderår + Her angives et entydigt regnskabsår for en kalender. + + + + + + + Kald + Kald + Funktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavn + Funktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavn + + + + + + + By + By + Angiver en by + Her angives en entydig by i landet eller regionen. + + + + + + + Firmaliste + Firmaliste + Firmaer, som rollen har adgang til + Angiver de firmaer (via firma-ID), som rollen har adgang til. Flere firmaer adskilles med komma. + + + + + + + Valideringskode + Valideringskode + Valideringskode + Koden viser dato, tidspunkt og meddelelse vedr. fejlen. + + + + + + + Databasekolonnenavn + Databasekolonnenavn + Navn på kolonne i databasen + Her angives navnet på en kolonne i en tabel ud fra databasedefinitionen. + + + + + + + Kombination + Kombination + Entydig kombination kontoelementer + Her angives en entydig kombination af elementværdier, som udgør kontoen. + + + + + + + Kommentarer + Kommentarer + Kommentarer eller yderligere oplysninger + Feltet gør det muligt at angive yderligere oplysninger. + + + + + + + Låsningsadvarsel + Låsningsadvarsel + + + + + + + + + Betingelse + Betingelse + Betingelse, for at arbejdsplanen kan fortsætte + Her angives den betingelse, der skal opfyldes, før arbejdsplanen kan fortsætte til næste fase. + + + + + + + Kontrolbeløb + Kontr.beløb + Hvis forskellig fra nul, skal debetbeløbet i bilaget være lig med dette beløb + Hvis kontrolbeløbet er nul, udføres ingen kontrol. I modsat fald skal det samlede debetbeløb være lig med kontrolbeløbet, før bilaget behandles. + + + + + + + Valutakurstype + Valutakurstype + Type af valutakurs + Her angives valutakursen. På den måde kan du angive flere kurser til samme valutapar. Du kan f.eks. bruge én kurs til spot-omregninger, og én til revalueringer. + + + + + + + Gennemsnitsomkostninger + Gennemsnitsomkostninger + Gennemsnitsomkostninger (vægtede) + Faktiske gennemsnitsomkostninger (vægtede) + + + + + + + Standardomkostninger + Standardomkostninger + Standardomkostninger + Standardomkostninger (planl.) + + + + + + + Kalkulationsmetode + Kalkulationsmetode + Angiver, hvordan omkostninger skal kalkuleres + Her angives, hvordan omkostninger skal kalkuleres (standard eller gennemsnit) + + + + + + + Kostprisafrunding + Kostprisafrunding + Afrunding til brug ved kostprisberegninger + Her defineres det antal decimaler, som beløb skal afrundes til ved kostprisberegninger. + + + + + + + Omkostninger + Omkostninger + Omkostninger i regnskabsvalutaen + Her angives omkostningerne ved en kampagne i organisationens regnskabsvaluta. + + + + + + + ISO-grund + ISO-grund + ISO-landekode bestående af 2 store bogstaver iht. ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html + Læs mere på: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html OR - http://www.unece.org/trade/rec/rec03en.htm + + + + + + + Oprettet + Oprettet + Dato, hvor posten blev oprettet + Her angives den dato, hvor posten blev oprettet. + + + + + + + Oprettet af + Oprettet af + Bruger, som oprettede posten + Her angives den bruger, som oprettede posten. + + + + + + + Nummer + Nummer + Kortnummer + Her angives kortnummeret uden mellemrum. + + + + + + + Symbol + Valuta + Valutaens symbol (bruges kun ved udskrift) + Her defineres det symbol, der skal udskrives, når denne valuta bruges. + + + + + + + Konto til valutaafstemning + Konto til valutaafstemning + Konto, der bruges, når valutaen ikke balancerer + Her angives den konto, der bruges, når en valuta ikke balancerer (normalt pga. afrunding). + + + + + + + Kurs + Kurs + Valutakurs + Her angives den kurs, der skal bruges ved omregning fra startvalutaen til regnskabsvalutaen + + + + + + + Kurstype + Kurstype + Omregningskurstype + Her angives den valutakurstype, der skal bruges, når du henter omregningskursen. På den måde kan du angive flere kurser til samme til- og fra-valuta. Til daglige transaktioner kan du f.eks. bruge én kurs til SPOT, og én til REVAL. + + + + + + + Næste løbende + Næste løbende + Det næste fortløbende nummer + Her angives det næste nummer, der skal bruges til bilaget. + + + + + + + D-U-N-S + D-U-N-S + Dun & Bradstreet-nummer + Bruges ifm. EDI - flere oplysninger på www.dnb.com/dunsno/liste.htm + + + + + + + Dato + Dato + Dato, hvor der ikke sker forretninger + Her angives en kalenderdato, hvor der ikke laves forretninger. + + + + + + + Bogf.dato + Bogf.dato + Bogføringsdato + Her angives den dato, der skal bruges i de regnskabsposter, der dannes på basis af bilaget. + + + + + + + Leveret den + Leveret den + Dato, hvor produktet blev leveret + + + + + + + + Bilagsdato + Bilagsdato + Dato på bilaget + Her angives den dato, hvor bilaget blev oprettet. Det kan evt. falde sammen med bogføringsdatoen. + + + + + + + Faktureret den + Faktureret den + Dato på fakturaen + Her angives den dato, der fremgår af fakturaen. + + + + + + + Bestilt den + Bestilt den + Dato på ordren + Angiver den dato, hvor varen blev bestilt. + + + + + + + Lovet den + Lovet den + Den dato, hvor ordren er lovet parat + Her angives den evt. dato, hvor ordren skal være parat til. + + + + + + + Standardkodning + Standardkodning + Standardhierarkiet for værdier adskilt af semikolon. + Standardværdierne evaluerers alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Standarddefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper. + + + + + + + Levering via + Levering via + Hvordan ordren skal leveres + Her angives, hvordan produkter skal leveres, f.eks. afhentes eller forsendes. + + + + + + + Beskrivelse + Beskrivelse + Valgfri kort beskrivelse af posten + Du kan skrive op til 255 tegn. + + + + + + + Udgået + Udgået + Produktet føres ikke længere + Her angives et produkt, som ikke længere føres. + + + + + + + Meldt udgået af + Meldt udgået af + Meldt udgået af + Her angives den person, som meldte produktet udgået + + + + + + + Rabat (%) + Rabat (%) + Rabat i procent + Her angives den ydede eller opnåede rabat i procent. + + + + + + + Dage til rabat + Dage til rabat + Antal dage regnet fra fakturadatoen til rabatten træder i kraft + Her angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. + + + + + + + Vis længde + Vis længde + Feltets tegnlængde + Bruges primært til strengfelter. Længden betyder intet, hvis datatypen er - Heltal, Tal, Beløb (længde bestemmes af systemet) - JaNej (Krydsfelt) - Liste, Tabel, TableDir (længde på kombinationsfelter bestemmes ud fra det aktuelle indhold) + + + + + + + Vis kodning + Vis kodning + Hvis feltet vises, bestemmer resultatet, om feltet faktisk vises + format := <expression> [<logic> <expression>] udtryk := @<context>@=<værdi> eller @<context>@!<værdi> kodning := <|>|<&> kontekst := alle globale eller vindueskontekstsværdier := strenge, logiske operatorer := AND eller OR med det forrige resultat fra venstre til højre Eksempel '@AD_Tabel_ID@=14 | @Sprog@!'GERGER' Da det altid er en strengsammenligning, er separatorerne valgfrie, men vises aht. fremtidig kompatibilitet + + + + + + + Værdi vises + Værdi vises + Viser værdikolonnen med visningskolonnen + Krydsfeltet angiver, om værdikolonnen vises med visningskolonnen. + + + + + + + Adresseudskriftsformat + Adresseudskriftsformat + Format for udskrivning af adressen + Her definerer formatet til udskrivning af adressen. Følgende notationer bruges: @C@=By @P@=Postnr. @A@=PostnrTilføj @R@=Region + + + + + + + Divisionssats + Divisionssats + Resultatet fåes ved at dividere standardværdien + Resultatværdien fåes ved at dividere standardværdien med divisionssatsen. Hvis du angiver en sats, beregnes multipliceringssatsen automatisk. + + + + + + + Bilagshandling + Bilagshandling + Bilagets resultatstatus + Den aktuelle status fremgår af feltet Bilagsstatus. Mulighederne vises i en rullemenu. + + + + + + + Bilagsserie + Bilagsserie + Bilagsserien bestemmer nummereringen af bilag + Her angives den nummereringsregel, der skal bruges til bilagstypen. + + + + + + + Bilagsstatus + Bilagsstatus + Bilagets aktuelle status + Her angives et bilags aktuelle status. Hvis du vil ændre status, skal du bruge feltet Bilagshandling. + + + + + + + Bilagsnr. + Bilagsnr. + Bilagets serienummer. + Bilagsnummeret dannes normalt automatisk af systemet og bestemmes ud fra bilagstypen. Hvis bilaget ikke gemmes, vises det midlertidige nummer i "<>". Hvis der ikke er defineret en automatisk bilagsserie, er feltet tomt, når du opretter et nyt bilag. Det gælder bilag, som normalt har et eksternt nummer (f.eks. leverandørfaktura). Hvis feltet er tomt, danner systemet et bilagsnummer for dig. Den bilagsserien, der bruges i disse tilfælde, defineres i vinduet "Definér serie" med navnet "BilagNr._<TabelNavn>", hvor tabelnavnet er tabellens navn (f.eks. C_Ordre). + + + + + + + Euro-tiltrædelsesdato + Euro-tiltrædelsesdato + Dato for valutaens faktiske eller evt. tiltrædelse til euroen + Her angives datoen for valutaens faktiske eller planlagte tiltrædelse til euroen. + + + + + + + Euro-kurs + Euro-kurs + Den officielle euro-kurs + Den officielle euro-kurs til brug ved omregning fra valutaen til euroen. + + + + + + + Type + Type + Elementtype (konto eller brugerdefineret) + Her angives, om elementet er et kontoelement eller er brugerdefineret. + + + + + + + Slutdato + Slutdato + Sidste dato (inkl.) + Slutdatoen er den sidste dato i intervallet. + + + + + + + Telefonformat + Telefonformat + Telefonformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Postnummerformat + Postnummerformat + Postnr.format; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Reservepostnr.format + Reservepostnr.format + Værdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Fax + Fax + Faxnummer + Her angives faxnummeret på handelspartneren eller adressen + + + + + + + Længde + Længde + Længde på kolonne i databasen + Her angives længden på en kolonne, som den er defineret i databasen. + + + + + + + Første salg + Første salg + Dato for det første salg + Her angives datoen for det første salg til handelspartneren. + + + + + + + Fragtbeløb + Fragtbeløb + Fragtbeløb + Her angives det opkrævede beløb for fragt i bilagets valuta. + + + + + + + GAAP + GAAP + Regnskabsprincipper + Engelsk forkortelse for de internationalt anerkendte regnskabsprincipper, som styrer regnskabsopstillingen. + + + + + + + Budget + Budget + Regnskabsbudget + Her angives et brugerdefineret budget. Det kan bruges ved rapportering til sammenholdning mod faktiske beløb. + + + + + + + Regnskabskategori + Regnskabskategori + Regnskabskategori + Dette er en valgfri, brugerdefineret metode til at gruppere journallinjer. + + + + + + + Journalkladde + Journalkladde + Regnskabsjournal-batch + Her angives en gruppe journaler, der skal køres samlet. + + + + + + + Journallinje + Journallinje + Regnskabsjournallinje + Her angives en enkelt transaktion i en journal. + + + + + + + Journal + Journal + Regnskabsjournal + Her angives en gruppe journallinjer, som udgør en logisk forretningstransaktion. + + + + + + + I alt + I alt + Det samlede beløb i bilaget + Her vises det samlede beløb inkl. afgifter og fragt i bilagets valuta. + + + + + + + Brug kontoalias + Alias + Mulighed for at vælge (del-) kontokombinationer vha. et alias + Her angives, at kontokombinationen kan vælges vha. et brugerdefineret alias eller genvejstast. + + + + + + + Brug kontokombinationsstyring + Kombinationsstyring + Her kontrolleres kombinationer af kontoelementer + Her angives, om kombinationen af kontoelementer skal kontrolleres mod den definerede vedtagne kombination. + + + + + + + Reservepostnr. + Reservepostnr. + Med ekstra postnr. + Her angives, om adressen skal bruge et ekstra postnummer. Hvis du sætter kryds i feltet, vises et ekstrafelt, hvor du kan angive reservepostnummeret. + + + + + + + Grund med regioner + Grund med regioner + Grund har regioner + Sæt kryds i feltet, hvis det aktuelle grund er opdelt i regioner. I så fald vises fanen Region. + + + + + + + Med træ + Med træ + Vindue med trægraf + Her angives, om vinduet vises med et grafisk træ. + + + + + + + Hjælp/kommentar + Hjælp + Kommentar eller hjælptekst + Feltet rummer gode råd eller vejledning om dette punkt. + + + + + + + ISDN + ISDN + ISDN- eller modemlinje + Her angives et ISDN- eller modemlinjenummer. + + + + + + + ISO-kode + ISO-kode + Valutaens ISO 4217-kode + Flere oplysninger på http://www.unece.org/trade/rec/rec09en.htm + + + + + + + Summeringskonto til indtægter + Summeringskonto til indtægter + Summeringskonto til indtægter + + + + + + + + Forøgelse + Forøgelse + Det tal, der skal lægges til det seneste bilagsnummer + Her angives det nummer, som det seneste bilagsnummer skal forøges med, for at få det nye bilagsserienummer. + + + + + + + Firmaintern fra-konto + Firmaintern fra-konto + Intern konto til tilgodehavender/indbetalinger + Her angives den konto, som indeholder tilgodehavende hos andre organisationer. + + + + + + + Firmaintern til-konto + Firmaintern til-konto + Intern konto til gæld/udbetalinger + Her angives den konto, som indeholder gæld til andre organisationer. + + + + + + + Faktureringsdag + Faktureringsdag + Dag, hvor fakturaen blev dannet + Her angives datoen for dannelse af fakturaen. Hvis det sker 2 gange om måneden, sker det næste gang 15 dage efter denne dato. + + + + + + + Faktureringshyppighed + Faktureringshyppighed + Hvor hyppigt fakturaen skal dannes + Her angives hyppigheden for dannelse af fakturaer til handelspartner. + + + + + + + Faktureringsdag + Faktureringsdag + Datoen for dannelse af fakturaer + Her angives den ugedag, hvor der skal dannes fakturaer. + + + + + + + Levering + Levering + Angiver, om der skal bogføres efter levering eller kontant + Krydsfeltet angiver, om der skal bogføres Levering eller Kontant. Levering indebærer, at indtægter registreres, når produktet eller tjenesten er leveret. Kontant indebærer, at indtægter registreres, når betalingen modtages. + + + + + + + Aktiv + Aktiv + Posten er aktiv i systemet + Du kan låse poster på 2 måder i systemet: Først kan du slette posten, eller du kan deaktivere posten. En deaktiveret post kan ikke vælges, men indgår i rapporter. Der er 2 grunde til vælge deaktivering frem for sletning af poster: (1) Systemet skal kunne råde over posten aht. revision. (2) Posten er knyttet til andre poster. Du kan f.eks. ikke slette en handelspartner, hvis der findes fakturaer, der knytter sig til vedkommende. I stedet deaktiveres forbindelsen, således at han/hun ikke indgår i fremtidige posteringer. + + + + + + + Bagatelgrænse + Bagatelgrænse + Send kun faktura, hvis beløbet overstiger denne grænse + Her angives, om fakturaer skal udsendes, såfremt beløbet ligger under den angivne grænse. + + + + + + + Godkendelsesbeløb + Godk.beløb + Godkendelsesbeløb + Her angives, om godkendelsen vedrører beløbet. + + + + + + + Godkendt + Godkendt + Angiver, om bilaget kræver godkendelse + Her angives, om bilaget kræver godkendelse, før det kan behandles. + + + + + + + Kør revisionsspor + Kør revisionsspor + Kør et revisionsspor på de tal, der dannes + Her angives, om der skal skabes et revisionsspor på tal. + + + + + + + Autonummerering + Autonummerering + Tildel automatisk det næste nummer + Her angives, om systemet skal tildele næste nummer automatisk. + + + + + + + Balanceret + Balanceret + + + + + + + + + Balanceres + Balanceres + Alle transaktioner inden for et element skal være i saldo (f.eks. kostcentre) + Her angives, at elementet skal afstemmes i hver journaltransaktion. Hvis f.eks. et kostcenter er defineret som element, der skal balancere, så skal debet- og kreditbeløb for hvert entydigt kostcenter balancere med 0,00. Det bruges normalt til at definere en organisation, der skal optræde som en selvstændig enhed. Muligheden kan ikke anvendes til kontoelementer. + + + + + + + Grundsprog + Grundsprog + Al systeminformation defineres på dette sprog + + + + + + + + Gennemtving batch-styring + Gennemtving batch-styring + Gennemtving styring af totaler + + + + + + + + Batch er nummerstyret + Batch er nummerstyret + Batch har en bilagsserie + + + + + + + + I batch + I batch + Bilaget indgår i en batch + + + + + + + + Centralt defineret + Centralt defineret + Information defineres i tabellen Systemelement + Her angives, om navn, beskrivelse og hjælptekst skal defineres i tabellen Systemelement eller tabellen Vindue. + + + + + + + Kred.vurd. OK + Kred.vurd. OK + Kredit er bevilget + Her angives, om kreditvurderingen ifm. ordrer blev godkendt. + + + + + + + Kunde + Kunde + Angiver, om handelspartneren er en kunde + Her angives, om handelspartneren er en kunde. I så fald, vises yderligere felter, hvor du kan angive flere oplysninger om kunden. + + + + + + + Poster kan slettes + Poster kan slettes + Angiver, om poster kan slettes i databasen + Her angives, om en post kan slettes i databasen. Hvis ikke, kan du kun fjerne markeringen Aktiv. + + + + + + + Leveret + Leveret + + + + + + + + + Vises + Vises + Bestemmer, om feltet skal vises + Hvis feltet vises, vil feltets aktuelle kodning afgøre, om feltet rent faktisk vises. + + + + + + + Bilagsstyret + Bilagsstyret + Styringskonto - hvis en konto styres af et bilag, kan du ikke manuelt bogføre på den. + + + + + + + + Bilag er nummerstyret + Bilag nummerstyret + Bilaget er omfattet af en serie + Her angives, om bilagstypen skal udstyres med et serienummer. + + + + + + + Euro-medlem + Euro-medlem + Valutaen indgår i euroen + Bruges til at angive, om valutaen indgår i euroen. + + + + + + + Medarbejder + Medarbejder + Angiver, om handelspartneren er en medarbejder + Her angives, om handelspartneren er en medarbejder. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om medarbejderen. + + + + + + + Krypteret visning + Krypteret visning + Visningen krypteres med '*' - Uafhængigt af kryptering af datalagring + Vis kryptering - alle tegn vises som '*'. Kryptering af datalagringen (dvs. du kan ikke rapportere data vha. rapportværktøjer) defineres i kolonnedefinitionen. + + + + + + + Euro + Euro + Valutaen er euro + Her angives, om valutaen er euro. + + + + + + + Kun felt + Kun felt + Etiketten vises ikke + Her angives, at kolonnen vises uden feltetiket. + + + + + + + Krav opfyldt + Krav opfyldt + Krav til kontoen er opfyldt + Her angives, at alle elementkrav til en kontokombination er opfyldt. + + + + + + + Dannet + Dannet + Linjen dannes + Her angives en journallinje, som er dannet ud fra et kildebilag. Linjerne kan også dannes manuelt eller importeres. + + + + + + + Kun hoved + Kun hoved + Felt uden kolonne. Kun etiketten vises + Her angives, om det kun er etiketten, der skal vises på skærmen. + + + + + + + Markør + Markør + Kolonnen er en del af postmarkør + Her angives, at kolonnen er en del af markøren eller nøglen til tabellen. + + + + + + + Fanen Bogholderi + Fanen Bogholderi + Fanen indeholder bogføringsoplysninger + Her angives, om vinduet indeholder bogføringsoplysninger. + + + + + + + Faktureret + Faktureret + + + + + + + + + Nøglekolonne + Nøglekolonne + Kolonnen er nøglen til tabellen + Nøglekolonnen skal også vise 0-serien i feltdefinitionen, og kan være skjult. + + + + + + + Obligatorisk + Obligatorisk + Der kræves dataindtastning i kolonnen + Her angives, om feltet er nødvendigt, for at posten kan gemmes i databasen. + + + + + + + Basiskonto + Basiskonto + Den primære, basiskonto + Basiskontoen er ofte baseret på (branchedefinerede) kontoplaner. + + + + + + + Kolonnekobling til PARENT + Kolonnekobling til PARENT + Kolonnen er en kobling til PARENT-tabellen (f.eks. hoved fra linjer), herunder relations-nøglekolonner + Her angives, om kolonnen er koblet til PARENT-tabellen. + + + + + + + Primær + Primær + Angiver, om dette er det primære budget + Her angives, om budgettet er det primære budget. + + + + + + + Udskrevet + Udskrevet + Angiver, om bilaget udskrives + Her angives, om bilaget skal udskrives. + + + + + + + Behandler + Behandler + + + + + + + + + Godkendelse ud fra produktattribut + Godkendelse ud fra produktattribut + Godkendelse er baseret på en attribut i produktet + Her angives, om godkendelse skal ske ud fra en attribut i produktet. + + + + + + + Aktivt kundeemne + Aktivt kundeemne + Angiver et kundeemne i modsætning til en aktiv kunde + Her angives, at et enhed er et aktivt kundeemne, men endnu ikke en kunde. + + + + + + + Købes + Købes + Et produkt, som indkøbes af organisationen + Her angives, om produktet indkøbes af organisationen. + + + + + + + Interval + Interval + Parametret er et værdi interval + Her angives, at parametret er et værdi interval. + + + + + + + Kun læs + Kun læs + Feltet kan kun læses + Her angives, at feltet kun kan læses. Du kan ikke foretage opdateringer. + + + + + + + Læs & skriv + Læs & skriv + Feltet kan læses og skrives i + Her angives, at feltet kan læses, og at du kan opdatere det. + + + + + + + Salgsprisliste + Salgsprisliste + Dette er en salgsprisliste + Her angives, om prislisten bruges til salgstransaktioner. + + + + + + + Salgskonsulent + Sælger + Angiver, om medarbejderen er en sælger eller virksomhedsagent + Her angives, om medarbejderen også er en sælger. + Person, der er ansvarlig for bilag + + Virksomhedsagent + Virksomhedsagent + + + Samme linje + Samme linje + Vises på samme linje som forrige felt + Her angives, at feltet vises på samme linje som forrige felt. + + + + + + + Aktiv sikkerhed + Aktiv sikkerhed + Hvis sikkerheden er aktiveret, kan der være begrænsninger på brugerens adgang til data. + Her angives, at brugeradgang til data i tabellen kan være begrænset vha. roller. + + + + + + + Enkeltrækkelayout + Enkeltrækkelayout + Standardværdi til at vælge mellem layout med enkelte eller flere (gitter) poster + Her angives, om standardværdien for visningstype i vinduet skal være enkelte rækker i modsætning til flere rækker. + + + + + + + Sælges + Sælges + Produkt, som sælges af organisationen + Her angives, om produktet sælges af organisationen. + + + + + + + På lager + På lager + Produkt, som lagerføres af organisationen + Her angives, om produktet lagerføres af organisationen. + + + + + + + Sum niveau + Sum niveau + Dette er et sumniveau + Et sumniveau repræsenterer en gren i et træ snarere end en endegren. Sumniveauer bruges til rapportering og har ikke egne værdier. + + + + + + + Systemsprog + Systemsprog + Skærme o.lign. defineres på dette sprog + Vælges, hvis du se oversættelige skærme på dette sprog. Bed den systemansvarlige at køre de relevante scripts til sprogdefinition. Hvis sproget ikke understøttes, kan du oversætte ordene selv. + + + + + + + Bruges som post-ID + Bruges som post-ID + Bilagsnummeret bruges som postnøgle + Her angives, om bilags-ID'et skal bruges som nøgle til posten. + + + + + + + Overføres + Overføres + Overføres til finansregnskabet (dvs. bogføres) + Her angives, om de transaktioner, der er knyttet til bilaget, skal overføres til finansregnskabet. + + + + + + + Oversat + Oversat + Kolonnen er oversat + Her angives, om kolonnen er oversat. + + + + + + + Fanen Oversættelse + Fanen Oversættelse + Fanen indeholder oplysninger til oversættelse + Her angives, om fanen indeholder oplysninger til oversættelse. + + + + + + + Kan opdateres + Kan opdateres + Bestemmer, om feltet kan opdateres + Her angives, om et felt kan opdateres af brugeren. + + + + + + + Kan opdateres af bruger + Kan opdateres af bruger + Feltet kan opdateres af brugeren + Her angives, om brugeren kan opdatere feltet. + + + + + + + Leverandør + Leverandør + Angiver, om handelspartneren er en leverandør + Her angives, om handelspartneren er en leverandør. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om leverandøren. + + + + + + + Arbejdsplangodkendelse + Arbejdsplangodkendelse + Godkendelse vedrører arbejdsplan + Her angives, om godkendelsen vedrører en arbejdsplan. Hvis du sætter et kryds, vises en rullemenu, hvor du kan vælge en bestemt arbejdsplan. + + + + + + + Seneste kontakt + Seneste kontakt + Dato for seneste kontakt til personen + Her angives datoen, hvor handelspartnerens kontaktperson sidst blev kontaktet. + + + + + + + Seneste resultat + Seneste resultat + Resultat af seneste kontakt + Her angives resultatet af den seneste kontakt. + + + + + + + Maks. beholdning + Maks. beholdning + Den maksimale lagerbeholdning af produktet + Angiver den maksimale beholdning af produktet på lager. + + + + + + + Min.beholdning + Min.beholdning + Mindstebeholdningen af produktet + Angiver mindstebeholdningen af produktet på lager. + + + + + + + + Linjenr. + Linjenr. + Entydig linje for bilaget + Angiver den entydige linje for et bilag. Her styres også rækkefølgen i visningen af linjer i et bilag. + + + + + + + Linjenetto + Linjenetto + Nettolinjebeløb (antal * faktisk pris) uden fragt og gebyrer + Angiver nettolinjebeløbet ud fra antal og faktisk pris. Evt. omkostninger til fragt er ikke inkluderet. + + + + + + + Serie + Serie + + + + + + + + + Lot + Lot + Lotnummer + Her angives det specifikke lot, som et produkt indgår i. + + + + + + + Lokation + Lokation + Lagerlokation + Her angives, hvor på lageret produktet er placeret. + + + + + + + Prisliste + Prisliste + Entydig markør for en prisliste + Prislister bruges til at fastsætte priser, fortjeneste og vareomkostninger ved køb og salg. + + + + + + + Prislisteudgave + Prislisteudgave + Angiver en entydig forekomst af en prisliste + Hver prisliste kan findes i flere udgaver. De bruges typisk til at angive prislisternes gyldighedsdatoer. + + + + + + + Produktkategori + Produktkategori + Kategori, som et produkt indgår i + Angiver den kategori, som produktet indgår i. De bruges ved prisansættelse. + + + + + + + Produkt + Produkt + Produkt, ydelse, vare + Angiver en vare, som enten indkøbes til eller sælges af organisationen. + + + + + + + Speditør + + Speditør + + Metode eller måde til levering af produkter + Her angives metoden til levering af produktet + + + + + + + Lager/tjenestested + Lager + Lager og sted for tjeneste + Her angives et entydigt lager, hvor produkter lagres, eller tjenester udgår fra. + + + + + + + Meddelelsestekst + Meddelelsestekst + Tekstmeddelelse vedr. information, menu eller fejl + Her angives den meddelelse, der vises. + + + + + + + Meddelelsestip + Meddelelsestip + Supplerende vejledning eller hjælptekst til meddelelsen + Her defineres supplerende hjælptekster eller oplysninger om meddelelsen. + + + + + + + Meddelelsestype + Meddelelsestype + Type af meddelelse (information, menu eller fejl) + Her angives typen af meddelelse. Gyldige typer er Information, Menu og Fejl. + + + + + + + Multipliceringssats + Multipliceringssats + Sats, der bruges til multiplicering, for at opnå resultatet. + Resultatet fåes ved at multiplicere standardværdien med satsen. Hvis du har angivet en multipliceringssats, beregnes divisionssatsen automatisk. + + + + + + + NAICS/SIC + NAICS/SIC + Standard Industry Code eller efterfølgeren NAIC - http://www.osha.gov/oshstats/sicser.html + Her angives én af de til koder, der evt. bruges til handelspartneren. + + + + + + + Navn + Navn + Alfanumerisk markør til objektet + Navnet på et objekt (eller post) bruges som en startsøgeværdi ud over søgenøglen. Du kan skrive 60 tegn. + + + + + + + Netto dage + Netto dage + Nettodage til betalingsforfald + Angiver det antal dage efter fakturadatoen, inden for hvilke betaling skal falde. + + + + + + + Gren_ID + Gren_ID + + + + + + + + + Stab + Stab + Antal medarbejdere + Angiver antal af medarbejdere hos handelspartneren. Feltet vises kun ifm. kundeemner. + + + + + + + Styresystemkommando + Styresystemkommando + Styresystemkommando + Bruges til at definere en valgfri styresystemkommando til opgaven. Du kan f.eks. starte en sikkerhedskopiering eller filoverførsel. + + + + + + + SQL SORTER EFTER-sætning + SQL SORTER EFTER-sætning + Gyldig SORTER EFTER-sætning + Her angives den SQL SORTER EFTER-sætning, der skal bruges til valget. + + + + + + + Organisationsliste + Organisationsliste + Liste med organisationer, som rollen har adgang til + Her angives de organisationer (ud fra org.-ID), som rollen har adgang til. Flere organisationer adskilles med komma. + + + + + + + Organisation + Organisation + Organisatorisk enhed i firmaet + En organisation er en enhed i firmaet eller juridisk enhed, f.eks. butikker, indkøbscentre. + + + + + + + Købsprisliste + Købsprisliste + Prisliste, der bruges af handelspartneren + Angiver den prisliste, der bruges af en leverandør vedr. produkter, der indkøbes af organisationen. + + + + + + + P_Dato + P_Dato + + + + + + + + + P_Dato_Til + P_Dato_Til + + + + + + + + + P_Streng + P_Streng + + + + + + + + + P_Streng_Til + P_Streng_Til + + + + + + + + + PARENT + PARENT + PARENT-værdi + Her angives den værdi, der bruges til gengive et sumniveau eller en rapport for en post. + + + + + + + Sumafgift + Sumafgift + Her angives en afgift, som består af flere afgifter + Her angives en afgift, som er knyttet til flere afgifter. På den måde kan du opkræve flere afgifter i et bilag ved at angive sumafgiften + + + + + + + Adgangskode + Adgangskode + Adgangskode med valgfri længde (skelner mellem store/små bogst.) + Her angives adgangskoden til denne bruger-ID. Adgangskoder kræves for at identificere autoriserede brugere. + + + + + + + Periodehandling + Periodehandling + Handling udført i denne periode + Her angives den handling, der skal udføres i denne periode. Det kan f.eks. være Luk periode eller Åbn periode. + + + + + + + Periodenr. + Periodenr. + Entydigt periodenummer + Her angives en specifik periode i året. Hver periode defineres med en start- og en slutdato. Datointervallerne i en kalender og et år må ikke overlappe. + + + + + + + Periodestatus + Periodestatus + Periodens aktuelle status + Her angives den aktuelle status for perioden. Det kan f.eks. være Lukket, Åben eller Aldrig åbnet. + + + + + + + Periodetype + Periodetype + Periodetype + Her angives type af periode (standard eller justering). + + + + + + + Dage frem + Dage frem + Antal dage, du kan bogføre fremad (udgangspunkt i systemdatoen) + Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage frem kan du bogføre til kommende perioder. Hvis dagen i dag er 15. april og Dage frem er sat til 30, kan du således bogføre frem til 15. maj. + + + + + + + Dage bagud + Dage bagud + Antal dage, du kan bogføre bagud (udgangspunkt i systemdatoen) + Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage bagud kan du bogføre i en tidligere periode. Hvis dagen i dag er 15. maj og Dage bagud er sat til 30, kan du således bogføre tilbage til 15. april. + + + + + + + Telefon + Telefon + Angiver et telefonnummer + Her angives et telefonnummer + + + + + + + Telefon 2 + Telefon 2 + Angiver et supplerende telefonnummer. + Her angives et supplerende telefonnummer. + + + + + + + Bogfør faktiske + Bogfør faktiske + Faktiske værdier kan bogføres + Her angives, om der kan bogføres faktiske værdier til denne elementværdi. + + + + + + + Bogføres + Bogføres + Budgetværdier kan bogføres + Her angives, om budgetværdierne kan bogføres til denne elementværdi. + + + + + + + Bogfør hensættelser + Bogfør hensættelser + Bogfør hensættelser til denne konto + + + + + + + + Bogf. statistik + Bogf. statistik + Skal der bogføres statistiske antal til denne konto? + + + + + + + + Postnr. + Postnr. + Postnummer + Her angives postnummeret på enhedens adresse. + + + + + + + - + - + Supplerende postnummer + Her angives eventuel, supplerende oplysninger om postnummeret. + + + + + + + Type bogført + Type bogført + Den beløbstype, som journalen har opdateret + Her angives den beløbstype (Faktisk, Hensættelse, Budget), som journalen har opdateret. + + + + + + + Forventet levetidsværdi + Forventet levetidsværdi + Samlede, forventede indtægter + De forventede indtægter fra denne handelspartner. + + + + + + + Præfiks + Præfiks + Præfiks før serienummeret + Her angives de tegn, der skal udskrives foran bilagsnummeret. + + + + + + + Enhedspris + Enhedspris + Faktisk pris + Her angives prisen på et produkt i kildevalutaen. + + + + + + + Listepris + Listepris + Listepris + Den officielle pris i bilagsvalutaen. + + + + + + + Prioritet + Prioritet + Bilagets prioritet + Her angives vigtigheden af bilaget (høj, mellem eller lav) + + + + + + + Kør nu + Kør nu + + + + + + + + + Antal + Ant. + Antal + Her angives antallet af et bestemt produkt eller en vare til dette bilag. + + + + + + + Leveret antal + Leveret ant. + Leveret antal + Her angives det leverede produktantal. + + + + + + + Faktureret antal + Faktureret + Faktureret antal + Her angives det fakturerede produktantal. + + + + + + + Disponibelt antal + Disp. ant. + Disponibelt antal + Her angives det disponible produktantal på lageret. + + + + + + + Bestilt antal + Bestilt ant. + Bestilt antal + Her angives det bestilte produktantal. + + + + + + + Reserveret antal + Reserveret ant. + Reserveret antal + Her angives det nuværende, reserverede produktantal til andre ordrer. + + + + + + + Kurs + Kurs + Sats eller afgift eller vekselkurs + Her angives den procentsats, som skal multipliceres med kildeværdien for at danne det resulterende afgifts- eller vekslingsbeløb. + + + + + + + Real. fortjenestekonto + Real. fortjenestekonto + Realiseret fortjenestekonto + Her angives den konto, der skal bruges ved registrering af realiserede kursgevinster. + + + + + + + Real. tabkonto + Real. tabkonto + Realiseret tabkonto + Her angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab. + + + + + + + Bogfør-ID + Bogfør-ID + Direkte, interne post-ID + Bogfør-ID er en intern og entydig markør til en post + + + + + + + Reference + Reference + Postens reference + Her vises kildebilagsnummeret. + + + + + + + Referencenr. + Referencenr. + Dit kunde- eller leverandørnummer hos handelspartneren + Nummeret kan udskrives på ordrer og fakturaer, så din handelspartner hurtigere kan finde dine poster. + + + + + + + Regionsnavn + Regionsnavn + Navn på regionen + Her angives det navn, der skal udskrives, når regionen bruges i et bilag. + + + + + + + Replikeringsgruppe + Replikeringsgruppe + Gruppe af tabeller, der skal replikeres + Her angives den gruppe, som tabellen tilhører. Feltet vises kun, hvis du har valgt en replikeringsstrategi. + + + + + + + Replikeringsstrategi + Replikeringsstrategi + Hvordan tabellen evt. skal replikeres + Her angives, om tabellen skal replikeres, og i givet fald med hvilken metode + + + + + + + Replikeringstabelnavn + Replikeringstabelnavn + Databasenavn på den replikerede tabel + Her angives databasenavnet på den replikerede tabel. + + + + + + + Genopfyldn.type + Genopfyldn.type + Metode til genbestilning af et produkt + Her angives, om produktet skal genbestilles manuelt eller ved overskridelse af mindste-/maksimumbeholdning. + + + + + + + Resultat + Resultat + Resultat af den udførte handling + Her angives resultatet af handlinger til denne henvendelse. + + + + + + + Konto til henlagt overskud + Konto til henlagt overskud + + + + + + + + + SKU + SKU + Stock Keeping Unit + SKU (Stock Keeping Unit) er en brugerdefineret lagerenhed, der kan bruges til f.eks. et supplerende stregkodesystem eller din egen opsætning. + + + + + + + Kampagne + Kampagne + Marketingskampagne + Her defineres et entydigt salgsfremmende program. Projekter kan knyttes til en eksisterende marketingskampagne. Du kan herefter afrapportere ud fra en bestemt kampagne. + + + + + + + Kanal + Kanal + Salgskanal + Her angives en salgskanal, eller måde at sælge på. + + + + + + + Kreditmaks. + Kreditmaks. + Højeste tilladte saldo på udestående fakturabeløb + Her angives højeste, tilladte saldo 'á conto'. Ved overskridelse udløses en advarselsmeddelelse. + + + + + + + Kreditsaldo + Kreditsaldo + Aktuelle, åbne saldo + Her angives den samlede saldo på åbne, eller ikke-afregnede, fakturaer for denne handelspartner. + + + + + + + Leveringsbetingelse + Leveringsbetingelse + Definerer de tidsmæssige vilkår for levering + Her angives, hvornår ordren skal leveres. Skal ordren f.eks. leveres, når hele ordren er opfyldt, når en enkelt linje er opfyldt, eller efterhånden som produkterne er disponible? + + + + + + + Ordre + Ordre + Ordre + Ordre-ID er en entydig markør til en ordre. Den styres af bilagsserien til denne bilagstype. + Rekvisition + Rekvisition-ID er en entydig markør til en rekvisition. Den styres af bilagsserien til denne bilagstype. + Rekvisition + Rekvisition + + + Fakturaregel + Fakturaregel + Hyppighed og metode ved fakturering + Her defineres, hvordan handelspartneren skal faktureres, og hvor hyppigt. + + + + + + + Fakturaskema + Fakturaskema + Skema til dannelse af fakturaer + Her angives hyppigheden af fakturadannelsen. + + + + + + + Ordrelinje + Ordrelinje + Ordrelinje + Ordrelinjen er en entydig markør til en linje i en ordre. + Rekvisitionslinje + Rekvisitionslinjen er en entydig markør til en linje i en ordre. + Rekvisitionslinje + Ordrelinje + + + Samlet salg + Samlet salg + Det samlede salg + Her angives det samlede salg vedr. en handelspartner. + + + + + + + Elementseparering + Elementseparering + Elementseparering + Her defineres separeringen mellem elementer i strukturen + + + + + + + Serie + Serie + Metode til organisering af poster; laveste nummer kommer først + Serien angiver posternes rækkefølge + + + + + + + Serienr. + Serienr. + Produktserienummer + Her angives et sporet garantiprodukt. Kan kun anvendes, hvis antal = 1. + + + + + + + Andel + Andel + Andel af kundens forretning i procent + Her angives procenten af handelspartnerens andel af de leverede produkter. + + + + + + + Hyldedybde + Hyldedybde + Den nødvendige hyldedybde + Her angives den dybde på en hylde, som produktet kræver + + + + + + + Hyldehøjde + Hyldehøjde + Den nødvendige hyldehøjde + Her angives den højde på en hylde, som produktet kræver + + + + + + + Hyldebredde + Hyldebredde + Den nødvendige hyldebredde + Her angives den bredde på en hylde, som produktet kræver + + + + + + + Postsort.nr. + Postsort.nr. + Angiver, i hvilken rækkefølge posterne vises + Her angives posterne stigende rækkefølge + + + + + + + Startdato + Startdato + Første dag, effektivt og inkl. + Her angives den første dato, eller åbningsdatoen, i et interval. + + + + + + + Genstart serie ved årsstart + Genstart serie ved årsstart + Genstart serie ved årsstart hver 1. januar + Krydsfeltet angiver, at bilagsnummereringen skal starte forfra med startnummeret på den første dag i året. + + + + + + + Startnr. + Startnr. + Startnummer/placering + Her angives startnummeret på bilaget eller placeringen + + + + + + + Standardafrunding + Standardafrunding + Regel ved afrunding af beregnede beløb + Her defineres det antal decimaler, som beløb skal afrundes til ved bogføringstransaktioner og bilag. + + + + + + + Erstatning + Erstatning + Produkt, som kan bruges i stedet for et andet + Her angives et produkt, der skal bruges som erstatning for det nuværende. + + + + + + + Suffiks + Suffiks + Suffiks efter nummeret + Her angives de tegn, der skal vedhæftes bilagsnummeret. + + + + + + + Interimskonto til afstemning + Interimskonto til afstemning + + + + + + + + + Interimskonto til fejl + Interimskonto til fejl + + + + + + + + + Beløb + Beløb + + + + + + + + + Dato + Dato + + + + + + + + + Dato og tid + Dato og tid + + + + + + + + + Heltal + Heltal + + + + + + + + + Tal + Tal + + + + + + + + + DB-tabelnavn + DB-tabelnavn + Navn på tabellen i databasen + Her angives navnet på tabellen i databasen. + + + + + + + Afgifts-ID + Afgifts-ID + Afgiftsidentifikation + Her angives enhedens juridiske identifikationsnummer. + + + + + + + Test-ID + Test-ID + + + + + + + + + Tekst + Tekst + Skriv filnavn - eller zTEKST, hvis du vil indsætte tekst + Her lagres brugerindtastede oplysninger i en vedhæftelse eller note. + + + + + + + Til + Til + Modtagerland + Her angives modtagerlandet i et bilag + + + + + + + Til + Til + Modtagerregion + Her angives modtagerregionen i et bilag + + + + + + + Kredit i alt + Kredit i alt + Samlet kredit i bilagsvalutaen + Her angives det samlede kreditbeløb i en journal eller journalbatch i kildevalutaen + + + + + + + Debet i alt + Debet i alt + Samlet debet i bilagsvalutaen + Her angives det samlede debetbeløb i en journal eller journalbatch i startvalutaen + + + + + + + Aktiv + Aktiv + Total for alle bilagslinjer + Her vises den samlede total for alle linjer i bilagsvalutaen + + + + + + + Type | Område + Type | Område + Det element, som træet er baseret på (dvs. produkt, handelspartner) + Her defineres trætypen. Du kan f.eks. definere ét træ for dine produkter, og ét for dine handelspartnere. + + + + + + + Type + Type + Valideringstype (SQL, Java-script, Java-sprog) + Her angives den type af validering, der skal anvendes. Det kan være SQL, Java-script eller Java-sprog. + + + + + + + Symbol + Enhed + Symbol for enhed + Her angives det symbol, der skal vises og udskrives ifm. en enhed + + + + + + + UPC/EAN + UPC/EAN + Stregkode (Universal Produkt Code eller European Article Tal) + Feltet bruges til at angive produktets stregkode ud fra følgende systemer: Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET og FIM, MSI/Plessey, samt Pharmacode + + + + + + + Kolli pr. palle + Kolli pr. palle + Kolli pr. palle + Her angives det antal enheder af produktet, som indgår i en palle. + + + + + + + Konto til ikke-real. gevinst + Konto til ikke-real. gevinst + Konto til ikke-realiseret kursgevinst + Her angives den konto, der skal bruges ved registrering af ikke-realiserede kursgevinster. + + + + + + + Konto til ikke-real. fane + Konto til ikke-real. fane + Konto til ikke-realiseret kurstab + Her angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab. + + + + + + + Opdateret den + Opdateret den + Dato for postens opdatering + Her angives datoen for opdatering af posten. + + + + + + + Opdateret af + Opdateret af + Brugeren, som opdaterede posten + Her angives den bruger, som opdaterede posten. + + + + + + + Brug valutaafstemning + Brug valutaafstemning + + + + + + + + + Brug interimsafstemning + Brug interimsafstemning + + + + + + + + + Brug interimsfejl + Brug interimsfejl + + + + + + + + + Bruger1 + Bruger1 + Brugerdefineret element #1 + Her vises de valgfrie elementer, som er defineret til denne kontokombination. + + + + + + + Bruger2 + Bruger2 + Brugerdefineret element #2 + Her vises de valgfrie elementer, som er defineret til denne kontokombination. + + + + + + + Brugerniveau + Brugerniveau + System Firma Organisation + Her bestemmes, om brugere med denne rolle skal have adgang til data på systemniveau, organisationsniveau, firmaniveau eller firma- og organisationsniveau. + + + + + + + Værdiformat + Værdiformat + Værdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Gyldig fra + Gyldig fra + Gyldig fra og med dato (første dag) + Her angives den første dag i et datointerval + + + + + + + Gyldig til + Gyldig til + Gyldig til og med dato (sidste dag) + Her angives den sidste dag i et datointerval + + + + + + + Valideringstype + Valideringstype + Alternativ metode til validering af data + Her angives den valideringsmetode, der skal bruges. Det kan være liste, tabel eller DataType. + + + + + + + Søgenøgle + Søgenøgle + Søgenøgle til posten i det obligatoriske format - skal være entydig + Med en søgenøgle kan du hurtigt finde en bestemt post. Hvis du ikke angiver en nøgle, opretter systemet automatisk et numerisk tal. Den bilagsserie, der bruges til dette basistal, er defineret i vinduet "Definér serie" med navnet "BilagNr_<TabelNavn>", hvor TabelNavn er navnet på selve tabellen (f.eks. C_Ordre). + + + + + + + Leverandørkategori + Leverandørkategori + Leverandørens produktkategori + Her angives den kategori, som leverandøren af produktet bruger. + + + + + + + Leverandørs produktnr. + Leverandørs produktnr. + Leverandørens produktnr. + Her angives det nummer, som leverandøren af produktet bruger. + + + + + + + Version + Version + Tabeldefinitionens version + Her angives versionen af denne tabeldefinition. + + + + + + + Volumen + Volumen + Produktets volumen + Her angives produktets volumen i firmaets volumenenhed + + + + + + + Vægt + Vægt + Produktets vægt + Her angives produktets vægt i firmaets vægtenhed + + + + + + + SQL WHERE-sætning + SQL WHERE-sætning + Godkendt WHERE-sætning + Her angives den SQL WHERE-sætning, der skal bruges til at vælge poster + + + + + + + Vinduestype + Vinduestype + Type eller klassificering af et vindue + Her angives den type vindue, der skal defineres (Definér, Transaktion eller Forespørgsel) + + + + + + + Arbejdsplan + Arbejdsplan + Arbejdsplan eller opgaver + Her angives en entydig arbejdsplan. En arbejdsplan er en gruppering af relaterede opgaver i en bestemt rækkefølge, som evt. kan indeholde godkendelser + + + + + + + Reol (X) + X + X-dimension, f.eks. reol + X-dimension angiver den reol, produktet ligger på. + + + + + + + EDI-kode + EDI-kode + Enhedskode for EDI + Her angives EDI X12-kodedata-element 355 (enhed eller basis for mål) + + + + + + + Sektion (Y) + å + Y-dimension, f.eks. sektion + Y-dimension angiver den sektion, produktet ligger i. + + + + + + + År + År + Kalenderår + Her angives kalenderens regnskabsår. + + + + + + + Hylde (Z) + Z + Z-dimension, f.eks. hylde + Z-dimension angiver det niveau, produktet ligger på. + + + + + + + Bank + Bank + Bank + Entydig markør til den bank, som bruges af organisationen eller den handelspartner, som organisationen handler med. + + + + + + + Bankkonto + Bankkonto + Konto i bank + Her angives en konto i banken. + + + + + + + HPartner bankkonto + HPartner bankkonto + Handelspartnerens bankkonto + Her angives den bankkonto, der skal bruges ifm. handelspartneren. + + + + + + + Rykker + Rykker + Rykkerregler ved overskredne fakturaer + Her angives regler og metoder vedr. rykning for manglende indbetalinger. + + + + + + + Tilbagehold + Tilbagehold + Defineret tilbageholdelsestype + Her angives den type tilbageholdelse, der skal beregnes. + + + + + + + Kontonr. + Kontonr. + Kontonummer + Her angives det nummer, der er knyttet til kontoen + + + + + + + Modtager + Modtager + Handelspartner, som modtager betaling + Her angives den handelspartner, som modtager betalingen. Feltet vises kun, hvis du har sat kryds i feltet Betalt til 3.mand. + + + + + + + Gebyrbeløb + Geb.beløb + Gebyrbeløb + Her angives beløbet for et ekstragebyr. + + + + + + + Adm.omkost + Adm.omkost + Angiver, om der skal beregnes administrationsomkostninger ved overskredne fakturaer + Her angives, om rykkerbrevet skal indeholde adminstrationsomkostninger ved overskredne fakturaer + + + + + + + Strafrente + Strafrente + Angiver, om der skal beregnes strafrenter ved overskredne fakturaer + Her angives, om der skal beregnes strafrenter ved overskredne fakturaer + + + + + + + Klassificering + Klassificering + Klassificering af gruppering + Klassificering kan bruges ifm. valgfri gruppering af produkter. + + + + + + + Land + Land + Land + Her angives det grund, som virksomheden eller enheden hører hjemme i + + + + + + + Kreditmaks. + Kreditmaks. + Det tilladte kreditbeløb + Her angives kreditgrænsen på kontoen. + + + + + + + Saldo + Saldo + Saldo + Her angives kontoens aktuelle saldo. + + + + + + + Dage mellem rykkere + Dage mellem rykkere + Antal dage mellem rykkermeddelelser + Her angives det antal dage, der skal gå mellem rykkermeddelelserne. + + + + + + + Direkte levering + Direkte levering + Levering direkte fra leverandør til kunde + Her angives, om linjen skal sendes direkte fra leverandøren til kunden + + + + + + + Rabat 2 (%) + Rabat 2 (%) + Rabat i procent + Her angives den tilbudte eller opnåede rabat i procent. + + + + + + + Dage til rabat 2 + Dage til rabat 2 + Antal dage regnet fra fakturadatoen til rabatten træder i kraft + Her angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. + + + + + + + Bilagsbasetype + Bilagsbasetype + Logisk bilagstype + Her angives bilagets basis eller startpunkt. Flere bilagstyper kan deles om en enkelt basetype. + + + + + + + Bilagskopier + Kopier + Antal kopier, der skal udskrives + Her angives det antal kopier af hvert bilag, der skal dannes. + + + + + + + Bilagsnote + Bilagsnote + Supplerende oplysninger i et bilag + Bilagsnoter bruges til at registrere supplerende oplysninger vedr. produktet. + + + + + + + E-mail + E-mail + Elektronisk postadresse + E-mail-adressen er den elektroniske mail-ID til denne bruger, og skal angives fuldt ud, f.eks. joe.smith@company.com + + + + + + + Gennemtving mindstepris + Gennemtving mindstepris + Tillad ikke priser under mindsteprisen + Her angives, at priserne ikke må være under mindstepriserne i ordrer. Fakturaer bliver ikke kontrolleret. + + + + + + + Årsag til fritagelse + Årsag til fritagelse + Årsag til manglende tilbageholdelse + Her angives årsagen til, at der ikke tilbageholdes penge for denne medarbejder. + + + + + + + Regnskab detaljer + Regnskab detaljer + + + + + + + + + Adm.omkost.beløb + Adm.omkostn. + Adm.omkost. i fakturavaluta + Her angives administrationsomkostningerne i et rykkerbrev ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Adm.omkostn. + + + + + + + Fast beløb + Fast beløb + Fast beløb, der skal opkræves eller betales + Her angives et fast beløb, der skal opkræves eller betales. + + + + + + + Fast skæring (måned) + Fast skæring (måned) + Seneste dag til medtag. i næste forfaldsdato + Her angives den seneste dag, hvor fakturaer kan medtages i den aktuelle forfaldsdato. Feltet vises kun, hvis du har valgt en fast forfaldsdato. + + + + + + + Fast skæring (dag) + Fast skæring (dag) + Forfaldsdag i måneden + Her angives den månedsdag, fakturaen forfalder. Feltet vises kun, hvis du har valgt en fast forfaldsdato. + + + + + + + Fast startmåned + Fast startmåned + Antal måneder (0 = samme, 1 = følgende) + Her angives antal måneder regnet fra den aktuelle måned til indikering af fakturaforfald. 0 betyder samme måned, 1 følgende måned. Feltet vises kun, hvis du har valgt en fast forfaldsdato. + + + + + + + Respit (dage) + Respit (dage) + Antal dage efter overskridelse til fremsendelse af første rykkerbrev + Her angives det antal dage, der skal gå efter overskridelsen, til at første rykkerbrev afsendes. Feltet vises kun, hvis du har sat kryds ved Send rykkerbrev. + + + + + + + Leverandørvarenr. + Leverandørvarenr. + + + + + + + + + SKU + SKU + + + + + + + + + Oprettet + Oprettet + + + + + + + + + Klassificering + Klassificering + A,B,C,.. + + + + + + + + Beskrivelse + Beskrivelse + + + + + + + + + Hjælp + Hjælp + + + + + + + + + Status + Status + Aktiv, Inaktiv, Udgået + + + + + + + + Kategori + Kategori + Produktkategori + + + + + + + + Handelspartner + Handelspartner-ID + + + + + + + + + Sum gren + Sum gren + + + + + + + + + Ordrekolli + Ordrekolli + + + + + + + + + Min.ordre + Min.ordre + + + + + + + + + Synkronisering + Synkronisering + Tilføje Ændre Slette + Her angives, om posten er en opdatering, tilføjelse eller sletning. + + + + + + + Enhed + Enhed + + + + + + + + + UPC/EAN + UPC/EAN + + + + + + + + + Importér-ID + Importér-ID + Markør til en importfil + Her angives en entydig importfil. + + + + + + + Importfejlmeddelelser + Importfejlmeddelelser + Meddelelser dannet ifm. importprocessen + Her vises de fejlmeddelelser, der blev dannet under importen. + + + + + + + Importeres + Importeres + Er importen behandlet? + Her angives, om importen er blevet behandlet. + + + + + + + Strafrente i procent + Strafrente i procent + Renteprocent, der opkræves ved overskredne fakturaer + Her angives den rente, der skal beregnes ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Strafrente. + + + + + + + Betalingsadresse + Betalingsadresse + Angiver, at dette er betalingsadressen + Her angives, om dette er handelspartnerens betalingsadresse. + + + + + + + Bilagsniveau + Bilagsniv. + Afgift beregnes på bilagsniveau (i stedet for linje for linje) + Afgiften beregnes på bilagsniveau, og alle linjer med denne afgiftssats tilføjes, før den samlede afgift i bilaget beregnes. Ellers beregnes afgiften pr. linje og tilføjes bagefter. Afgiftsbeløbet kan variere pga. afrunding. + + + + + + + Fast forfaldsdato + Fast forfaldsdato + Betaling forfalder på fast dato + Her angives, om fakturaer med denne betalingsbetingelse forfalder på en fast dag i måneden. + + + + + + + Konto til udenlandsk valuta + Udenlandsk valuta + Udenlandske valutabeholdninger vises med nominelle betegnelser + Udenlandske valutabeholdninger vises med nominelle betegnelser, og omregnes til driftsvalutaen. + + + + + + + Obligatorisk tilbageholdelse + Obligatorisk tilbageholdelse + Penge skal tilbageholdes + Her angives, at der skal tilbageholdes penge for denne medarbejder. + + + + + + + Éngangstransaktion + Éngangstransaktion + + + + + + + + + Egen bank + Egen bank + Denne organisations bankforbindelse + Her angives, om dette en din organisations bankforbindelse i modsætning til handelspartnerens bank. + + + + + + + Udbetalt til 3.-mand + Udbetalt til 3.-mand + Beløb, der er udbetalt til andre end handelspartneren + Her angives, at beløbene er udbetalt til andre end handelspartneren. + + + + + + + Betalingsadresse (fra) + Betalingsadresse (fra) + Handelspartneren betaler fra denne adresse, og vi sender rykkere dertil + Her angives, om det er denne adresse, handelspartneren bruger ved indbetalinger, og hvortil vi skal sende rykkere. + + + + + + + Procent tilbageholdelse + Procent tilbageholdelse + Tilbageholdelsesbeløb er pct. af fakturabeløb + Her angives, om tilbageholdelsesbeløbet er en procent af fakturabeløbet. + + + + + + + Udbetalingsadresse + Udbetalingsadresse + Adresse, vi sender betalinger til + Her angives, om det er denne adresse, der skal bruges ved fremsendelse af betalinger til handelspartneren. + + + + + + + Samme afgift + Samme afgift + Brug samme afgift som hovedtransaktionen + Her angives, at gebyret skal bruge samme afgift som selve transaktionen. + + + + + + + Leveringsadresse + Leveringsadresse + Handelspartnerens modtageradresse ifm. varelevering + Her angives, om det er denne adresse, der skal bruges ved forsendelse af ordrer til handelspartneren. + + + + + + + Afgiftsfritaget + Afgiftsfritaget + Handelspartneren er afgiftsfritaget + Hvis en handelspartner er afgiftsfritaget, bruger du satsen for afgiftsfritagelse. I den forbindelse skal du oprette en afgiftssats på 0 %, og udnævne den til din sats for afgiftsfritagelse. Dette kræves ifm. skatterapportering, så du kan spore afgiftsfritagne transaktioner. + + + + + + + Afgiftsrate + Afgiftsrate + Afgiften er inddelt i rater + Her angives, om afgiften er rateinddelt. + + + + + + + Tilbageholdelse (afgift) + Tilbageholdelse (afgift) + Dette er en afgiftsrelateret tilbageholdelse + Her angives, om tilbageholdelse vedrører afgifter. + + + + + + + Midlertidigt fritaget + Midlertidigt fritaget + Der skal ikke tilbageholdes afgifter i øjeblikket + Her angives, at der indtil videre ikke vil blive tilbageholdt afgifter/skat for denne medarbejder. + + + + + + + Maks. beløb + Maks. beløb + Maksimale beløb i fakturavalutaen + Her angives det maksimale beløb i fakturavalutaen. + + + + + + + Min.beløb + Min.beløb + Mindste beløb i fakturavalutaen + Her angives det mindste beløb i fakturavalutaen. + + + + + + + Mindste ordreant. + Mindste ordreant. + Mindste ordreantal i relevant enhed + Her angives det mindste antal, som dette produkt kan bestilles i. + + + + + + + Ordrekolliant. + Ordrekolliant. + Kollistørrelse i enhed (f.eks. ordresæt på 5 enheder) + Her angives antallet af enheder i hver kolli af produktet. + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Købsbetaling + Her angives metoden til købsbetaling. + + + + + + + Procent + Procent + Tilbageholdelsesprocent + Her angives den procent, der bruges ifm. tilbageholdelse. + + + + + + + Ordrereference + Ordrereference + Transaktionens referencenummer (ordre, rekvisition) hos handelspartneren. + Dette er ordrereferencen til den specifikke transaktion. Ofte bruges rekv.numre ved fakturaudskrift, da det kan være nemmere. Du kan definere et standardnummer i vinduet Handelspartner (kunde). + + + + + + + Seneste rekv.pris + Seneste rekv.pris + Pris fra seneste rekvisition på dette produkt + Her angives den seneste pris, der blev betalt (iht. rekvisition) for dette produkt. + + + + + + + Mindstepris + Mindstepris + Laveste pris på et produkt + Her angives den laveste pris på et produkt i prislistens valuta. + + + + + + + Standardpris + Stdpris + Standardpris + Her angives standard eller normalpris på et produkt i denne prisliste. + + + + + + + Udskriv etiket + Etiket + Den etikettekst, der skal udskrives på et bilag eller i korrespondence. + Her angives det navn, der skal udskrives på et bilag eller i korrespondencen. Du kan bruge op til 2000 tegn. + + + + + + + Rangorden + Rangorden + Handelspartnerens klassificering eller betydning. + Her angives handelspartnerens betydning. + + + + + + + Region + Region + + + + + + + + + Bankregistreringsnr. + Bankregistreringsnr. + Bankregistreringsnummer + Bankregistreringsnummeret (f.eks. ABA i USA) bruges til at fordele checks og til elektroniske transaktioner. + + + + + + + Rykkere sendes + Rykkere sendes + Angiver, om der skal sendes rykkere + Her angives, om der skal sendes rykkere til handelspartnere, som er omfattet af disse rykkerregler. + + + + + + + Gebyr + Gebyr + Ekstra bilagsgebyrer + Her angives gebyrtyper (administration, forsendelse, genbestilling). + + + + + + + SWIFT-kode + SWIFT-kode + SWIFT-kode (Society of Worldwide Interbank Financial Telecommunications) + SWIFT-koden er en type bankidentifikation + + + + + + + Maks. tilbagehold. + Maks. tilbagehold. + Maksimale bruttobeløb til beregning af tilbageholdelse (0 = ingen begrænsning) + Her angives det maksimale bruttobeløb til beregning af tilbageholdelse. 0 betyder ingen begrænsning. + + + + + + + Min. tilbagehold + Min. tilbagehold + Mindste bruttobeløb til beregning af tilbageholdelse + Her angives det mindste bruttobeløb til beregning af tilbageholdelse. + + + + + + + Stilling + Stilling + Navn på enhed + Her angives det navn, som bruges om en enhed. + + + + + + + URL + URL + URL + URL definerer handelspartnerens internetadresse. + + + + + + + Kalkulationstype + Kalkulationstype + (S)tandard, flytning (G)ennemsnit, (L)ifo, (F)ifo + + + + + + + + Til rådighed den + Til rådighed den + + + + + + + + + Meldt udgået af + Meldt udgået af + + + + + + + + + Organisation + Organisation + + + + + + + + + Konto + Konto + + + + + + + + + Driftsvalutaomkostninger + Driftsvalutaomkostninger + + + + + + + + + Driftsvaluta + Driftsvaluta + + + + + + + + + Driftsvalutaenhed + Driftsvalutaenhed + + + + + + + + + Beløb + Beløb + + + + + + + + + Valuta + Valuta + + + + + + + + + Enhed + Enhed + + + + + + + + + Kalkulationstype + Kalkulationstype + -Importér- I alt, Materiale, Arbejde, .. + + + + + + + + Procedure + Procedure + Navn på databaseprocedure + Her angives navnet på den databaseprocedure, der kaldes af denne rapport eller proces. + + + + + + + Bruger kan starte proces + Bruger kan starte proces + Indebærer en proces, der kan startes af brugeren + Her angives, at processen kan startes af brugeren (i modsætning til systemaktiveret). + + + + + + + Aktivitet + Aktivitet + Forretningsaktivitet + Her angives opgaver, som udføres og bruges ifm. akvitetsbaseret kostprisberegning. + + + + + + + Regler for fragtomkostninger + Regler for fragtomkostninger + Metode til at beregne fragt + Her angives den metode, der skal bruges til at beregne fragtomkostninger. + + + + + + + Faktura + Faktura + Fakturamarkør + Her angives et entydigt fakturabilag. + + + + + + + Forudbetaling (kunde) + Forudbetaling (kunde) + Konto til kunders forudbetalinger + Her angives den konto, der skal bruges til at registrere forudbetalinger fra kunder. + + + + + + + Indbetalinger (kunder) + Indbetalinger (kunder) + Konto til kundeindbetalinger + Her angives den konto, der skal bruges til at registrere transaktioner vedr. kundeindbetalinger. + + + + + + + Råvarekode + Råvarekode + Råvarekode til brug ved afgiftsberegning + Her angives en kode, som bruges ifm. afgiftsberegninger. + + + + + + + Betalingskort + Betalingskort + Kort (Visa, MC, AMEX) + Denne rullemenu bruges til at vælge det relevante betalingskort. + + + + + + + Ordreundertype + Ordreundertype + Ordrens undertype + Ordreundertype angiver den ordretype, som bilaget henviser til. Feltet vises kun, hvis bilagsgrundtypen er en ordre. Valget bestemmer, hvilke bilag der dannes, når en ordre behandles, og hvilke bilag der skal dannes manuelt eller i batch. <br> Beskrivelse følger nedenfor.<br> Ordreundertypen fra <b>standardordre</b> danner kun <b>ordre</b>-bilaget, når ordren behandles. <br><b>Følgesedlen</b>, <b>fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer. <br> Ordreundertypen fra <b>lagerordre</b> danner <b>ordren</b> og <b>følgesedlen</b>. <br><b>Fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>kreditordre</b> danner <b>ordren</b>, <b>følgesedlen</b> og <b>fakturaen</b>. <br><b>Kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>detailordre</b> danner alle bilag. + + + + + + + Lønudgifter + Lønudgifter + Konto til lønudgifter + Her angives den konto, der skal bruges til at registrere udgifter ifm. denne medarbejder. + + + + + + + Udlæg til medarb. + Udlæg til medarb. + Konto til udlæg til medarbejdere + Her angives den konto, der skal bruges til at registrere udgiftsudlæg til denne medarbejder. + + + + + + + Errormsg + Errormsg + + + + + + + + + Rapport + Rapport + Angiver en rapportpost + Her angives, at posten er en rapport og ikke en proces. + + + + + + + Forsendelse/modtagelse + Forsendelse/modtagelse + Forsendelses- eller modtagelsesbilag + Her angives det entydige bilag til forsendelsen eller modtagelsen. + + + + + + + Forsendelses-/modtagelseslinje + Forsendelses-/modtagelseslinje + Linje på forsendelses- eller modtagelsesbilag + Her angives en entydig linje i et forsendelses-/modtagelsesbilag. + + + + + + + Lageropgør. + Lageropgør. + Parametre for lageropgørelse + Her angives et entydig sæt parametre for lageropgørelse. + + + + + + + Lageropg.linje + Lageropg.linje + Entydig linje i et lagerbilag + Her angives en evt. lagerbilagslinje for transaktionen. + + + + + + + Til-lokation + Til-lokation + Det sted, lageret flyttes til + Her angives det sted, hvor lageret flyttes til. + + + + + + + Lagerbevægelse + Lagerbevægelse + Bevægelse i lageret + Her angives en entydig gruppe bevægelseslinjer. + + + + + + + Lagerbevægelseslinje + Lagerbevægelseslinje + Lagerbevægelseslinje + Her angives en evt. lagerbevægelseslinje for transaktionen. + + + + + + + Produktion + Produktion + Plan for produktion af produktet + Her angives en entydig produktionsplan. + + + + + + + Produktion linje + Produktion linje + Bilagslinje, der repræsenterer en produktion + Her angives en evt. produktionsbilagslinje for transaktionen. + + + + + + + Lagertransaktion + Lagertransaktion + + + + + + + + + Lagerbevægelsesdato + Lagerbevægelsesdato + Dato, hvor et produkt blev flyttet ind eller ud af lageret + Her angives den dato, som et produkt blev flyttet ind eller ud af lageret. Dette er resultatet af en forsendelse, modtagelse eller lagerbevægelse. + + + + + + + Lagerbevægelsesantal + Ant. + Antal af et produkt, der blev flyttet + Her angives det antal af et produkt, der blev flyttet. + + + + + + + Lagerbevægelsestype + Lagerbevægelsestype + Metode til flytning i lager + Her angives bevægelsestype (ind, ud, produktion osv.). + + + + + + + Produktaktiv + Produktaktiv + Konto til produktaktiv (lager) + Her angives den konto, der skal bruges til at værdiansætte et produkt i lageret. + + + + + + + Vareforbrug til produkt + Vareforbrug til produkt + Konto til vareforbrug + Her angives den konto, der skal bruges til at registrere omkostninger ifm. dette produkt. + + + + + + + Produktomkostning + Produktomkostning + Konto til produktomkostninger + Her angives den konto, der skal bruges til at registrere udgifter ifm. dette produkt. + + + + + + + Produktindtægt + Produktindtægt + Konto til produktindtægter (salgskonto) + Her angives den konto, der skal bruges til at registrere salgsindtægter fra dette produkt. + + + + + + + Projektaktiv + Projektaktiv + Konto til projektaktiver + Den konto, der bruges som den endelige aktivkonto i anlægsprojekter. + + + + + + + Behandlet + Behandlet + Bilaget er blevet behandlet + Her angives, at et bilag er blevet behandlet. + + + + + + + Bogført antal + Bogf. antal + Bogført antal + Her angives den linjeoptælling, der er gemt i systemet vedr. et produkt i lageret. + + + + + + + Optalt antal + Optalt ant. + Optalt antal + Her angives den faktiske lageroptælling af et produkt i lageret. + + + + + + + Leverandørgæld + Leverandørgæld + Konto til leverandørgæld + Her angives den konto, der skal bruges til at registrere transaktioner vedr. leverandørgæld. + + + + + + + Leverandørgæld (tjenester) + Leverandørgæld (tjenester) + Konto til leverandørgæld (tjenester) + Her angives den konto, der skal bruges til at registrere gæld ifm. tjenester. Den bruges, hvis du ønsker at skelne mellem gæld ifm. produkter og gæld ifm. tjenester. + + + + + + + Forudindbetalinger (leverand.) + Forudindbetalinger (leverand.) + Konto til leverandørers forudindbetalinger + Her angives den konto, der skal bruges til at registrere forudindbetalinger fra en leverandør. + + + + + + + Maks. værdi + Maks. værdi + Et felts maksimale værdi + Her angives et felts maksimale, tilladte værdi. + + + + + + + Min.værdi + Min.værdi + Et felts mindsteværdi + Her angives et felts mindste, tilladte værdi. + + + + + + + Difference i lager + Difference i lager + Konto til lagerdifferencer + Her angives den konto, der skal bruges til at registrere forskelle, der blev fundet i lageroptællingerne. + + + + + + + Lageropgørelse + Lageropgørelse + Konto til lageraktiver + Her angives den konto, der skal bruges til at registrere værdien af dit lager. + + + + + + + Sælger + Sælger + Sælger eller virksomhedsagent + Her angives sælgeren i distriktet. Alle sælgere skal optræde som gyldige brugere i systemet. + Indkøber/virksomhedsagent + Indkøbsagent i bilaget + Indkøber + Indkøber + + + Vare-ID + Vare-ID + Værdi + + + + + + + + Pris inkl. afgifter + Pris inkl. afgifter + Pris tager højde for afgifter + Her angives, om prisen inkluderer afgifter. Det kaldes også bruttoprisen. + + + + + + + Kræver skatteblanket + Kræver skatteblanket + Skattesatsen kræver, at handelspartneren er fritaget for afgifter + Her angives, at der kræves en skatteblanket, for at handelspartneren kan fritages for afgifter. + + + + + + + Gebyrer + Gebyrer + Gebyrer kan pålægges bilaget + Her angives, at gebyrer kan pålægges dette bilag. Gebyrer kan dække forsendelse, administration eller bankgebyrer. + + + + + + + Account_Acct + Account_Acct + + + + + + + + + Skabelon til HPartner + Skabelon til HPartner + Handelspartner, der bruges til at oprette nye handelspartnere her og nu + Når du opretter en ny handelspartner i søgefeltet til handelspartner (opret ved at højreklikke), bruges den valgte handelspartner som en skabelon, f.eks. til at definere prislister, betalingsbetingelser osv. + + + + + + + Bilagstype til faktura + Bilagstype til faktura + Bilagstype, der bruges ved fakturaer, der er dannet ud fra dette salgsbilag + Her angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre. + + + + + + + Bilagstype til proforma + Bilagstype til proforma + Bilagstype, der bruges ved proformafakturaer, der er dannet ud fra dette salgsbilag + Her angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre, og krydsfeltet Proformafaktura er valgt. + + + + + + + Bilagstype til forsendelse + Bilagstype til forsendelse + Bilagstype, der bruges ved forsendelser, der er dannet ud fra dette salgsbilag + Her angives den bilagstype, der skal bruges, når en forsendelse dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre. + + + + + + + Rykkerniveau + Rykkerniveau + + + + + + + + + Faktura linje + Faktura linje + Detaljelinje i faktura + Her angives en enkeltlinje i en faktura. + + + + + + + Registrering indtægter + Registrering indtægter + Metode til registrering af indtægter + Her angives, hvordan indtægter skal registreres vedr. dette produkt. + + + + + + + Tjeneste niveau + Tjeneste niveau + Tjenesteniveau til indtægtsregistrering af produkter + Her defineres et entydigt tjenesteniveau. + + + + + + + Tjenesteniveaulinje + Tjenesteniveaulinje + Tjenesteniveaulinje til indtægtsregistrering af produkter + Her angives en entydig forekomst i et tjenesteniveau. + + + + + + + Bindende beløb + Bind. beløb + Det juridisk bindende beløb + Det bindende beløb bruges uafhængigt af det planlagte beløb. Du vil typisk bruge det planlagte beløb til dine realistiske vurderinger, som kan ligge højere eller lavere end det bindende beløb. + + + + + + + Tæl højomsæt.varer + Tæl højomsæt.varer + Tæl varer med høj omsætning + Her angives, om varer med stor omsætning skal optælles. + + + + + + + Opret valgliste + Opret valgliste + + + + + + + + + Udl.måned + Udl.måned + Udløbsmåned + Her angives kortets udløbsmåned. + + + + + + + Udl.år + Udl.år + Udløbsår + Her angives kortets udløbsår. + + + + + + + Næste løbende (system) + Næste løbende (system) + Næste serie til systembrug + Feltet bruges kun af systemet, og må ikke ændres. + + + + + + + Seneste lageroptælling den + Seneste lageroptælling den + Dato, hvor der senest blev udført lageroptælling + Her angives det seneste tidspunkt, der blev udført lageroptælling. + + + + + + + Senest kørt den + Senest kørt den + Dato, hvor processen senest blev kørt + Her angives det seneste tidspunkt, processen blev kørt. + + + + + + + Næste kørsel den + Næste kørsel den + Dato, hvor processen køres næste gang + Her angives den næste gang, processen køres. + + + + + + + Udskrevet den + Udskrevet den + Dato, hvor bilaget blev udskrevet + Angiver den dato, bilaget blev udskrevet. + + + + + + + Dage efter forfald + Dage efter forfald + Dage efter forfald til rykker + Her angives det antal dage efter betalingsforfald, der skal gå, før der påbegyndes rykkerprocedurer. + + + + + + + Fakturér lige ugernr. + Fakturér lige ugernr. + Send fakturaer på lige ugenr. + Her angives, om til-ugers fakturaer skal sendes på lige ugenumre. + + + + + + + Dan liste + Dan liste + + + + + + + + + Proformafaktura + Proformafaktura + Angiver, om der kan dannes proformafakturaer ud fra dette bilag + Her angives, om der kan dannes en proformafaktura ud fra dette salgsbilag. En proformafaktura angiver det beløb, der forfalder, såfremt ordren effektueres. + + + + + + + Skæring (fakt.dag) + Skæring (fakt.dag) + Sidste dag, forsendelser kan inkluderes + Her angives den sidste dag, hvor forsendelser kan inkluderes i det aktuelle fakturaskema. Hvis fakturaskemaet f.eks. er defineret til første dag i måneden, kan skæringen ligge den 25. i måneden. En forsendelse den 24. maj bliver inkluderet i fakturaer, der sendes 1. juni, mens en forsendelse den 26. maj først inkluderes i fakturaer, der sendes 1. juli. + + + + + + + Skæring (fakt.ugedag) + Skæring (ugedag) + Sidste ugedag, for at forsendelse kan inkluderes + Her angives den sidste ugedag, hvor en forsendelse skal effektueres for at blive inkluderet i fakturaskemaet. + + + + + + + Bankkonto + Bankkonto + Angiver, om dette er bankkontoen + Her angives, om kontoen er bankkontoen. + + + + + + + Forpligter + Forpligter + Er dette bilag juridisk forpligtende (bindende)? + Her angives, om bilaget er juridisk bindende. + + + + + + + Standardværdi + Standardværdi + Standardværdi + Her angives, om posten skal bruges som standardværdi. + + + + + + + Næste arbejdsdag + Næste arbejdsdag + Betaling forfalder næste arbejdsdag + Her angives, at betaling forfalder næste arbejdsdag efter faktura eller levering. + + + + + + + Afstemt + Afstemt + + + + + + + + + Salgstransaktion + Salgstransaktion + Dette er en salgstransaktion + Her angives, om dette er en salgstransaktion. + + + + + + + Tidsbaseret + Tidsbaseret + Indtægtsregistrering baseret på tid i stedet for tjenesteniveau + Indtægtsregistrering kan være baseret på tid eller tjenesteniveau. + + + + + + + ISO-sprogkode + ISO-sprogkode + ISO-3166-kode i formatet til små bogstaver: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + Her angives en standardiseret ISO-sprogkode med små bogstaver. Flere oplysninger på: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + + + + + + + Løbende lageropgørelse + Løbende lageropgørelse + Regler for dannelse af løbende lageropgørelse + Her angives den regel for løbende lageropgørelse, som har genereret denne lageropgørelse. + + + + + + + Fragtydelse + Produkt i fragt + + + + + + + + + Navn 2 + Navn 2 + Ekstranavn + + + + + + + + Antal lageroptællinger + Antal lageroptællinger + Hyppighed af lageroptællinger om året + Her angives det antal gange om året, der skal udføres lageroptællinger. + + + + + + + Antal måneder + Antal måneder + + + + + + + + + Antal produktoptællinger + Antal produktoptællinger + Hyppighed af produkoptællinger om året + Her angives det antal gange om året, som et produkt skal optælles. + + + + + + + Note + Note + Yderligere, brugerdefinerede oplysninger + Her kan du angive brugerdefinerede oplysninger om posten + + + + + + + Ikke-fakturerede modtagelser + Ikke-fakturerede modtagelser + Konto til ikke-fakturerede materialemodtagelser + Her angives den konto, der bruges til at registrere modtagelser af materialer, der endnu ikke er faktureret. + + + + + + + Ikke-fakturerede indbetalinger + Ikke-fakturerede indbetalinger + Konto til ikke-registrerede indbetalinger + Her angives den konto, der bruges til at registrere indbetalinger, der endnu ikke er faktureret. + + + + + + + Ikke-fakturerede indtægter + Ikke-fakturerede indtægter + Konto til ikke-registrerede indtægter + Her angives den konto, der bruges til at registrere indtægter, der endnu ikke er faktureret. + + + + + + + Antal kørsler + Antal kørsler + Hyppighed af behandling af fysisk lageroptælling + Her angives det antal gange, som den fysiske lageroptælling er blevet behandlet. + + + + + + + P_Tal + P_Tal + + + + + + + + + P_Tal Til + P_Tal Til + + + + + + + + + Pris træder i kraft + Ikrafttrædelse + Prisens ikrafttrædelsesdato + Her angives den dato, prisen skal gælde. Det gør det muligt at indtaste fremtidige priser på produkter, som træder i kraft efter dit eget valg. + + + + + + + Rekv.pris + Rekv.pris + Pris baseret på en rekvisition + Her angives prisen på et produkt iht. rekvisition. + + + + + + + Opret + Opret + + + + + + + + + Registreringshyppighed + Registreringshyppighed + + + + + + + + + Tjenestedato + Tjenestedato + Dato for levering af tjenesten + Her angives den dato, hvor tjenesten blev leveret. + + + + + + + Faktureret antal + Fakt. ant. + Antal tjenester eller produkter, der er faktureret + Her angives det samlede antal af produkter eller tjenester, som er faktureret. + + + + + + + Antal leveret + Ant. leveret + Antal tjenester eller produkter, der er leveret + Her angives det samlede antal af produkter eller tjenester, som er modtaget af kunden. + + + + + + + Ant. + Ant. + + + + + + + + + Afgiftsbeløb + Afgift + Afgiftsbeløb i et bilag + Her vises det samlede afgiftsbeløb i et bilag. + + + + + + + Afgiftsgrundbeløb + Afgiftsgrundbeløb + Grundlag for beregning af afgiftsbeløb + Her angives det grundbeløb, der bruges ved beregning af afgiftsbeløbet. + + + + + + + Afgiftsmarkør + Afgiftsmarkør + Kort betegnelse på den afgift, der skal udskrives på bilag + Her angives det korte navn, der skal udskrives på bilag, der henviser til denne afgift. + + + + + + + Transaktionsbeløb + Trans.beløb + Beløb i en transaktion + Her angives beløbet i en enkelt transaktion. + + + + + + + Afventende indtægter + Afventende indtægter + Konto til afventende indtægter + Her angives den konto, der skal bruges til at registrere fakturaer til produkter eller tjenester, der endnu ikke er leveret. Bruges ved indtægtsregistrering. + + + + + + + Opdater antal + Opdater antal + + + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Hvordan du betaler fakturaen + Betalingsbetingelsen angiver metoden til betaling af fakturaen + + + + + + + Relativ prioritering + Relativ prioritering + Det lager, der skal plukkes fra først + Her angives det sted, der skal plukkes fra, hvis et produkt forefindes på flere lagre (0 = højeste prioritet). + + + + + + + Titel + Titel + Titel, der udskrives ved korrespondence + Her angives den titel, der skal udskrives ved korrespondence. + + + + + + + Titel + Titel + "Kære {0}" eller "Kære Hr. {0}" - Ved kørsel erstattes "{0}" med navnet. + Her angives, hvad der skal skrives på breve til handelspartneren. + + + + + + + Udskriv direkte + Udskriv direkte + Udskriv uden dialogboks + Her angives, at rapporten udskrives uden hjælp af udskriftsvinduet. + + + + + + + Kun fornavn + Kun fornavn + Skriv kun fornavn. + Her angives, at det kun er kontaktpersonens fornavn, der skal udskrives. + + + + + + + Søg + Søg + Brug søgning i stedet for valgliste + Her angives, om et søgevindue skal vises i stedet for en plukliste, når der vælges poster fra denne tabel. + + + + + + + Udskriv detaljeposter på faktura + Udskriv detaljer på fakturaen + Udskriv detaljerede styklisteelementer på fakturaen + Her angives, at produkter med styklisteelementer skal udskrives på fakturaen i modsætning til dette produkt. + + + + + + + Udskriv detaljeposter på valgliste + Udskriv detaljeposter på valgliste + Udskriv detaljerede styklisteelementer på valglisten + Her angives, at produkter med styklisteelementer skal udskrives på valglisten i modsætning til dette produkt. + + + + + + + Bekræftet + Bekræftet + Styklistekonfigurationen er bekræftet + Her angives, om produktets konfiguration er blevet bekræftet. Er relevant ifm. produkter, der består af styklister. + + + + + + + Materialelistelinje + Materialelistelinje + + + + + + + + + Parameternavn + Parameternavn + + + + + + + + + Omregningsdato + Omregningsdato + Dato for valg af omregningskurs + Her angives den dato, der bruges til valutaomregning. Den valgte kurs skal indeholde denne dato i sit datointerval. + + + + + + + Ekstrabgebyrbeløb på mindstepris + Ekstrabgebyrbeløb på mindstepris + Beløb, der lægges til den omregnede/kopierede pris forud for multiplicering + Angiver det beløb, der skal lægges til mindsteprisen forud for multiplicering. + + + + + + + Mindstepris (grund) + Mindstepris (grund) + Grundlag for beregning af den nye pris + Angiver den pris, der skal bruges som grundlag for beregning af en ny prisliste. + + + + + + + Maks. fortj/min.pris + Maks. fortj/min.pris + Maksimale forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00. + Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Min.fortj./min.pris + Min.fortj./min.pris + Mindste forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00. + Her angives et produkts mindstefortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Afrunding (min.pris) + Afrunding (min.pris) + Afrunding af det endelige resultat + Her angives den evt. afrunding, som skal gælde for de endelige priser i denne prisliste. + + + + + + + Ekstragebyr på listepris + Ekstragebyrbeløb på listepris + Ekstragebyr på listepris + Her angives det beløb, der skal lægges til prisen forud for multiplicering. + + + + + + + Listepris (grund) + Listepris (grund) + Pris, der bruges som grundlag for prislisteberegninger + Her angives den pris, der bruges som grundlag for beregning af en ny prisliste. + + + + + + + Maks.fortj./listepris + Maks.fortj./listepris + Den maksimale fortjeneste på et produkt + Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Min.fortj./listepris + Min.fortj./listepris + Mindstefortjeneste på et produkt + Her angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Listeprisafrunding + Listeprisafrunding + Afrundingsregel for endelig prisliste + Her angives, hvordan den endelige prisliste skal afrundes. + + + + + + + Grundprisliste + Grundprisliste + Grundlag for prislisteberegninger + Her angives den grundlæggende prisliste ved beregning af priser (basis). + + + + + + + Ekstragebyrbeløb på standardpris + Ekstragebyrbeløb på standardpris + Beløb, der lægges til en pris som ekstragebyr + Her angives det beløb, der skal lægges til prisen forud for multiplicering. + + + + + + + + Standardpris (grund) + Standardpris (grund) + Grundpris ved beregning af ny standardpris + Her angives den pris, der bruges som grundlag for beregning af en ny prisstandard. + + + + + + + + Maks.fortj./stand.pris + Maks.fortj./stand.pris + Den maksimale fortjeneste, der tillades på et produkt + Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Min.fortj./stand.pris + Min.fortj./stand.pris + Mindstefortjeneste, der tillades på et produkt + Her angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Standardprisafrunding + Standardprisafrunding + Afrundingsregel ved beregnede priser + Her angives, hvordan den endelige standardpris skal afrundes. + + + + + + + Aktuel leverandør + Aktuel leverandør + Brug denne leverandør til prisfastsættelse og genopfyldning af lager + Her angives, om priser skal bruges, og om produktet er i genbestilling fra leverandøren. + + + + + + + Mindstepris (rabat %) + Mindstepris (rabat %) + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + + + + + + + Listepris (rabat %) + Listepris (rabat %) + Rabat fra listeprisen i procent + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + + + + + + + Standardpris (rabat %) + Standardpris (rabat %) + Rabatprocent, der skal trækkes fra grundprisen + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + + + + + + + Udskriv rabat + Udskriv rabat + Udskriv rabat på faktura og ordre + Her angives, om rabatten skal udskrives på bilaget. + + + + + + + Beregn sum + Sum + Beregn den samlede sum af numerisk indhold eller længde + Beregn den samlede datasum, hvis feltet er numerisk. Ellers beregn feltets samlede længde. + + + + + + + Ordrebeskrivelse + Ordrebeskrivelse + Beskrivelse, der skal bruges på ordrer + Her angives den standardbeskrivelse, der skal bruges til ordrer til denne kunde. + + + + + + + Fakturanettobeløb + Fakt.nettobeløb + Nettobeløb i fakturaen + Angives nettobeløbet i denne faktura. Det inkluderer ikke forsendelsesomkostninger eller andre gebyrer. + + + + + + + Ant. til levering + Ant. til levering + + + + + + + + + Ant. til fakturering + Ant. til fakturering + + + + + + + + + Rapportvisning + Rapportvisning + Visning, der bruges til at danne denne rapport + Her angives den visning, der skal bruges til at danne rapporten. + + + + + + + SMTP-server + SMTP-server + Værtsnavn på mailserver til SMTP og IMAP + Værtsnavn på firmaets mailserver med SMTP-tjenester til at sende mail og IMAP-tjeneste til at behandle modtagne mails. + + + + + + + Omkostning pr. ordre + Omkostning pr. ordre + Fast omkostning pr. ordre + Her angives den faste omkostning, der skal opkræves, når der afgives en ordre på dette produkt. + + + + + + + Faktisk leveringstid + Faktisk leveringstid + Faktiske dage mellem ordren og leveringen + Her angives det antal dage, der er gået fra, at ordren blev afgivet, og til at ordren blev leveret. + + + + + + + Lovet leveringstid + Lovet leveringstid + Lovede dage mellem ordre og levering + Her angives antallet dage mellem ordredatoen og den dato, hvor levering blev lovet. + + + + + + + Antal til bestilling + Ant. til bestilling + + + + + + + + + Lev.vurdering + Lev.vurdering + Metode til vurdering af leverandører + Her angives, hvordan leverandøren vurderes (et højere tal = højere vurdering). + + + + + + + Grundprisliste + Basis + Prisliste, der bruges, hvis produktet ikke forefindes på denne prisliste + Her angives den grundprisliste, der bruges, hvis et produkt ikke forefindes på den valgte prisliste. + + + + + + + EDI-definition + EDI-definition + Electronic Data Interchange + + + + + + + + Kundenr. + Kundenr. + EDI-identifikationsnummer + + + + + + + + EDI-status + EDI-status + + + + + + + + + EDI-type + EDI-type + + + + + + + + + E-mail ved fejl + E-mail ved fejl + E-mail-adresse, som fejlmeddelelser skal sendes til + + + + + + + + E-mail fra + E-mail fra + Fuldstændig e-mail-adresse, der bruges til henvendelser, f.eks. edi@firma.com + + + + + + + + Adgangskode (e-mail-afsender) + Adg.kode (e-mail-afs.) + E-mail-afsenderens adgangskode + + + + + + + + Bruger-ID (e-mail-afsender) + Bruger (e-mail-afs.) + Bruger-ID på afsenderens e-mail-adresse (på standard SMTP-værter), f.eks. edi. + + + + + + + + Info E-mail + Info E-mail + E-mail-adresse, hvortil der sendes informative meddelelser og kopier + Her angives den adresse, der skal bruges ved fremsendelse af informative meddelelser og kopier af andre meddelelser. + + + + + + + E-mail til + E-mail til + E-mail-adresse, hvortil der sendes henvendelser, f.eks. edi@manufacturer.com + + + + + + + + Info + Info + Information + Her vises data fra bilagslinjens kilde. + + + + + + + Send info + Send info + Send informative meddelelser og kopier + + + + + + + + Linjerabat % + Rabat (%) + Linjerabat i procent + Her angives rabatten på denne linje i procent. + + + + + + + Linjerabat + Rabat + Linjerabatbeløb + Angiver rabatten på denne linje som et beløb. + + + + + + + Mindstebeløb på linje + Mindstebeløb + + + + + + + + + Listebeløb på linje + Listebeløb + + + + + + + + + Bruttofortjeneste (%) + Fortjeneste (%) + + + + + + + + + Bruttofortjeneste + Fortjeneste + + + + + + + + + EDI-transaktion + EDI-trans. + + + + + + + + + EDI-log + EDI-log + + + + + + + + + Modtaget forespørgselssvar + Forespørgselssvar + + + + + + + + + Modtag ordresvar + Ordresvar + + + + + + + + + Bekræftet pris + Bekræftet pris + Bekræftet pris fra EDI-partner + + + + + + + + Svar om disp. antal + Disp. ant. + + + + + + + + + Bekræftet svar om antal + Bekr. ant. + + + + + + + + + Svar modtaget + Svar + + + + + + + + + Bemærk. til svar + Bemærkninger + + + + + + + + + Dato for svar på forsendelse + Leveringsdato + + + + + + + + + Henv. pris + Henv. pris + + + + + + + + + Henv. ant. + Henv. ant. + + + + + + + + + Henv. lev.dato + Henv. lev.dato + + + + + + + + + Send forespørgsel + Send forespørgsel + Forespørgsel om disponibelt antal + + + + + + + + Send ordre + Send ordre + + + + + + + + + Modtaget transaktion + Modt. trans. + + + + + + + + + Sendt transaktion + Sendt trans. + + + + + + + + + Transaktionstype + Trans.-type + Type af korttransaktion + Her angives den type transaktion, der skal formidles til kortudstederen. + + + + + + + Transaktionsdato + Trans.-dato + Transaktionsdato + Her angives datoen for transaktionen. + + + + + + + Specialformular + Specialformular + Specialformular + Her angives en entydig specialformular i systemet. + + + + + + + CLASSNAME + CLASSNAME + Java CLASSNAME + Her angives det Java-CLASSNAME, der bruges af rapporten eller processen. + + + + + + + Sideskift + Sideskift + Start med ny side + Før du udskriver emnet, skal du oprette en ny side. + + + + + + + Bogført + Bogført + Bogføringsstatus + Her angives status på dannelsen af regnskabslinjer. + + + + + + + Kategoritype + Kategoritype + Journalkilde med denne kategori + Her angives journales kilde til denne kategori. Journaler kan dannes fra et bilag indtastes manuelt eller importeres. + + + + + + + Fejl + Fejl + + + + + + + + + Importformat + Importformat + + + + + + + + + Formatfelt + Formatfelt + + + + + + + + + Dataformat + Dataformat + Formatstreng i Java-notation, f.eks. ddMMåå + Her angives, hvordan datoer skal defineres i den importerede post. Det skal være i Java-notation. + + + + + + + DataType + DataType + DataType + + + + + + + + Decimalpunkt + Decimalpunkt + Evt. decimalpunkt i datafil + + + + + + + + Dividér med 100 + Dividér med 100 + Dividér med 100 for at få det korrekte beløb + + + + + + + + Slutnr. + Slutnr. + + + + + + + + + Format + Format + Dataformatet + Dette er en rullemenu, hvor du kan vælge formattyper, f.eks. TXT, tabulatorsepareret og XML, på den fil, der skal importeres. + + + + + + + Valgte + Valgte + + + + + + + + + Konstantværdi + Konstant + Konstantværdi + + + + + + + + Styklisteantal + Ant. + Antal i stykliste + Her angives produktantallet i produktets enhed (multiplicering). + + + + + + + Modtaget den + Modtaget den + Dato, da et produkt blev modtaget + Her angives den dato, hvor produktet blev modtaget. + + + + + + + Returneret den + Returneret den + Dato, da et produkt blev returneret + Her angives den dato, hvor produktet blev returneret. + + + + + + + Stykliste + Materialeliste + Stykliste + Her angives, om produktet består af en stykliste. + + + + + + + Returneret + Returneret + + + + + + + + + Flyttet til opbevaring + Flyttet til opbevaring + + + + + + + + + Stykliste (produkt) + Stykliste (produkt) + Stykliste (produkt) + Her angives et element, der indgår i en stykliste. + + + + + + + Indregistrering + Indregistrering + Indregistrering af køretøjer + + + + + + + + Fælg + Fælg + Fælglager + + + + + + + + Dæklager + Dæklager + + + + + + + + + Dækkvalitet + Dækkvalitet + + + + + + + + + Dækstørrelse (V/T) + Dækstørrelse + + + + + + + + + Dæktype + Dæktype + + + + + + + + + Køretøj + Køretøj + + + + + + + + + Fælg - bag + Fælg B + + + + + + + + + Dækkvalitet - bag + Dækkvalitet - bag + + + + + + + + + Dækstørrelse - bag + Dækstørrelse B + + + + + + + + + Dæktype - bag + Dæktype B + + + + + + + + + Poster oprettet + Poster oprettet + + + + + + + + + Produktion plan + Produktion plan + Plan for, hvordan produktet skal fremstilles + Her angives varer og trin ved fremstilling af et produkt. + + + + + + + Produktionsantal + Prod.ant. + Antal produkter, der skal produceres + Her angives det antal produkter, der skal produceres. + + + + + + + Internet + Internet + Grænseflade til internet + Her defineres udseendet på internettets grænseflade. + + + + + + + Leverandør + Leverandør + + + + + + + + + Besked + Besked + Systembesked + + + + + + + + Firmaintern + Firmaintern + Gyldig organisation ifm. interne bilag + Her angives en organisation, der kan bruges af din organisation til interne bilag. + + + + + + + Konto - by + By + By, hvor kortholder eller kontohaver bor + Her angives den by, hvor kortholder eller kontohaver bor. + + + + + + + Konto - e-mail + E-mail + E-mail-adresse + Her angives e-mail-adresse tilhørende kortholder eller kontohaver. + + + + + + + Kørekort + Kørekort + Betalingslegitimation - kørekort + Kørekort, der bruges som identifikation. + + + + + + + CPR-nr. + CPR-nr. + Betalingslegitimation - CPR-nummer + CPR-nummer, der bruges som identifikation. + + + + + + + Kontonavn + Kontonavn + Navn på kortholder eller kontohaver + Navn på kortholder eller kontohaver. + + + + + + + Konto - stat + Stat + Stat, som kortholder eller kontohaver opererer i + Stat, som kortholder eller kontohaver opererer i. + + + + + + + Konto - gade + Gade + Gadeadresse tilhørende kortholder eller kontohaver + Gadeadresse tilhørende kortholder eller kontohaver. + + + + + + + Postnummer + Postnr. + Postnummer tilhørende kortholder eller kontohaver + Postnummer tilhørende kortholder eller kontohaver. + + + + + + + Acceptér clearing + Acceptér clearing + Acceptér automatisk clearing + Angiver, om clearing-betalinger accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér AMEX + Acceptér AMEX + Acceptér American Express + Angiver, om American Express-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér betalingskort + Acceptér betalingskort + Acceptér bankbetalingskort + Angiver, om bankbetalingskort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér elektronisk check + Acceptér e-check + Acceptér E Checks (elektroniske checks) + Angiver, om E Checks accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér firmakort + Acceptér firmakort + Acceptér firmakort + Angiver, om firmakort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér Diner's + Acceptér Diner's + Acceptér Diner's Club + Angiver, om Diner's Club-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér MasterCard + Acceptér MC + Acceptér MasterCard + Angiver, om MasterCard-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér Visa + Acceptér Visa + Acceptér Visa-kort + Angiver, om VISA-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Beløb + Beløb + Beløb i en defineret valuta + Her angives beløbet på bilagslinjen. + + + + + + + Bankaktiv + Bankaktiv + Konto til bankaktiv + Her angives den konto, der skal bruges til at bogføre ændringer i saldoen på denne bankkonto. + + + + + + + Bankudgift + Bankudgift + Konto til bankudgifter + Her angives den konto, der skal bruges til at registrere gebyrer, som banken har beregnet. + + + + + + + Udgifter til bankrenter + Udgifter til bankrenter + Konto til renteudgifter + Her angives den konto, der skal bruges til at registrere renteudgifter til banken. + + + + + + + Indtægter fra bankrenter + Indtægter fra bankrenter + Konto til renteindtægter + Her angives den konto, der skal bruges til at registrere renteindtægter fra banken. + + + + + + + Midlertidige beløb + Midlertidige beløb + Konto til midlertidige beløb + Her angives den konto, der skal bruges til midlertidige beløb. + + + + + + + Kursgevinstkonto + Kursgevinstkonto + Konto til gevinst ved bankrevaluering + Her angives den konto, der skal bruges ved registrering af gevinst, som realiseres ved valutaomregning. + + + + + + + Kurstabskonto + Kurstabskonto + Konto til fane ved bankrevaluering + Her angives den konto, der skal bruges ved registrering af fane, som realiseres ved valutaomregning. + + + + + + + Bankafstemning (gevinst) + Bankafstemning (gevinst) + Konto til gevinst på bankafstemning + Her angives den konto, der skal bruges ved registrering af kursgevinst, når afstemningen og den modtagne valuta ikke passer. + + + + + + + Bankafstemning (fane) + Bankafstemning (fane) + Konto til fane på bankafstemning + Her angives den konto, der skal bruges ved registrering af kurstab, når afstemningen og den modtagne valuta ikke passer. + + + + + + + Uidentificeret kvittering (bank) + Uidentificeret (bank) + Konto til uidentificerede kvitteringer (bank) + Her angives den konto, der skal bruges ved registrering af kvitteringer, der ikke kan afstemmes i øjeblikket. + + + + + + + Primosaldo + Primosaldo + Saldo før transaktioner + Primosaldoen er saldoen, før der foretages justeringer for ind- og udbetalinger. + + + + + + + Fordeling + Fordeling + Betalingsfordeling + + + + + + + + Konto udtog + Konto udtog + Kontoudtog fra bank + Her angives et entydig bankkontoudtog i en defineret periode. Udtoget dækker alle foretagne transaktioner. + + + + + + + Kontoudtogslinje + Kontoudtogslinje + Linje i et kontoudtog fra banken + Her angives en entydig transaktion (betaling, udtræk, gebyr) i den definerede periode hos banken. + + + + + + + HPartner gruppe + HPartner gruppe + Handelspartnergruppe-ID + Her kan du definere standardværdier, der kan bruges ifm. enkelte handelspartnere. + + + + + + + Betaling + Betaling + Betalingsmarkør + Betalingen er en entydig markør til denne betaling. + + + + + + + Betalingsservice + Betalingsservice + Betalingsservice til elektroniske betalinger + Her angives den tjeneste, der bruges ved elektroniske betalinger. + + + + + + + Udgifter til gebyrer + Udgifter til gebyrer + Konto til udgifter til gebyrer + Her angives den konto, der skal bruges til at registrere gebyrer, der betales til leverandører. + + + + + + + Indtægter fra gebyrer + Indtægter fra gebyrer + Konto til indtægt fra gebyrer + Her angives den konto, der skal bruges til at registrere gebyrer fra kunder. + + + + + + + Checknr. + Checknr. + Checknummer + Her angives checkens nummer. + + + + + + + Kontaktperson + Kontaktperson + + + + + + + + + Kortverificering + Kortverificering + Kortets bekræftelseskode + Her angives kortets bekræftelseskode (AMEX har 4 cifre på forsiden, mens VISA og MC har 3 cifre på bagsiden). + + + + + + + Aktuel kostpris + Aktuel kostpris + Den kostpris, der anvendes i øjeblikket + + + + + + + + Rabatbeløb + Rabat + Beregnet rabatbeløb + Her angives rabatbeløbet i et bilag eller linje. + + + + + + + Ultimosaldo + Ultimosaldo + Ultimo eller slutsaldo + Ultimosaldoen er resultatet af en justering af primosaldoen med alle ind- og udbetalinger. + + + + + + + Fremtidig kostpris + Fremtidig kostpris + + + + + + + + + Værtsadresse + Værtsadresse + Værtsadresse på din betalingsservice + Her angives URL på din betalingsservice. + + + + + + + Værtsport + Værtsport + Værtsport hos din betalingsservice + Her angives port-ID til din betalingsservice. + + + + + + + Online-adgang + Online-adgang + Er tilgængeligt via internettet + Her angives, om programmet er tilgængeligt via internettet. + + + + + + + Betalt + Betalt + Bilaget er betalt + + + + + + + + Samme valuta + Samme valuta + + + + + + + + + MICR + MICR + Kombination af registreringsnr., kontonr. og checknr. + MICR-nummeret er en kombination af bankregistreringsnummeret, kontonummeret og checknummeret. + + + + + + + Starttransaktions-ID + Starttrans.-ID + Starttransaktions-ID + Starttransaktions-ID bruges til at tilbageføre transaktioner og angiver, at transaktionen er blevet tilbageført. + + + + + + + Købsprisafvigelse + Købsprisafvigelse + Forskel på stand.omkost. og købsprisafvig. + Købsprisafvigelsen bruges ved standardkostberegning. Den afspejler forskellen på standardomkostningerne og rekvisitionsprisen. + + + + + + + Side-URL + Side-URL + + + + + + + + + Udgift til kontantrabat + Udgift til kont.rabat + Konto til udgifter til kontantrabat + Angiver den konto, der skal bruges ifm. udgifter til kontantrabatter. + + + + + + + Indtægt fra kontantrabat + Indtægt fra kont.rabat + Konto til indtægter fra kontantrabat + Angiver den konto, der skal bruges ifm. indtægter fra kontantrabatter. + + + + + + + Igangværende arbejde + Konto til igangværende arbejde + Konto til igangværende arbejde + Dette er kontoen, der bruges i anlægsprojekter, indtil projektet afsluttes. + + + + + + + Rekv.nr. + Rekv.nr. + Rekv.nummer + Her angives det nummer, der er tildelt en rekvisition. + + + + + + + Pris + Pris + Pris + Her angives prisen på et produkt eller tjeneste. + + + + + + + Produkt + Produkt + + + + + + + + + Proxy-adresse + Proxy-adresse + Adresse på din proxy-server + Proxy-adressen skal defineres, hvis du skal passere en firewall for at få adgang til din betalingsservice. + + + + + + + Log på proxy + Log på proxy + Log på til din proxy-server + Her angives log på-ID til din proxy-server. + + + + + + + Adgangskode til proxy + Adgangskode til proxy + Adgangskode til din proxy-server + Her angives adgangskoden til din proxy-server. + + + + + + + Proxy-port + Proxy-port + Proxy-serverens port + Her angives din proxy-servers port. + + + + + + + Autorisationskode + Autorisationskode + Returneret autorisationskode + Her angives den returnerede kode fra den elektroniske transmission. + + + + + + + Adresse OK + Adresse OK + Adressen er bekræftet + Her angives, om adressen er blevet bekræftet af kortudstederen. + + + + + + + Postnr. OK + Postnr. OK + Postnummeret er bekræftet + Her angives, om postnummerkoden er blevet bekræftet af kortudstederen. + + + + + + + Info + Info + Svar Info + Her angives alle svaroplysninger fra kortudstederen. + + + + + + + Reference + Reference + Betalingsreference + Her angives den returnerede reference fra kortudstederen ifm. en betaling. + + + + + + + Meddelelse + Meddelelse + Svarmeddelelse + Her angives meddelelsen, der kom fra kortudstederen som resultat af transmissionen. + + + + + + + Resultat + Resultat + Resultat af transmission + Her angives resultatet på transmissionen til kortudstederen. + + + + + + + Vidersender + Vidersender + Adresse på vidersender + + + + + + + + Fjernadr. + Fjernadr. + Fjernadresse + Her angives en alternativ eller ekstern adresse. + + + + + + + Fjernvært + Fjernvært + + + + + + + + + Sessions-ID + Sessions-ID + + + + + + + + + Kontoudtogsdato + Kontoudtogsdato + Dato på behandlet kontoudtog + Her defineres datoen på det behandlede kontoudtog. + + + + + + + Kontoudtogsdifference + Kontoudtogsdifference + Forskel på udtogets ultimosaldo og den faktiske ultimosaldo + Her afspejles forskellen på udtogets ultimosaldo og den faktiske ultimosaldo. + + + + + + + Fradrag + Fradrag + Konto til gendrivelig skat + Her angives den konto, der skal bruges til at registrere skat, der kan genvindes. + + + + + + + Skyldig skat + Skyldig skat + Konto til skyldig skat + Her angives den konto, der skal bruges til at registrere skyldig skat. + + + + + + + Udgifter til skat + Udgifter til skat + Konto til uigendrivelig skat + Her angives den konto, der skal bruges til at registrere skat, der er betalt, og som ikke kan genvindes. + + + + + + + Restskat + Restskat + Konto til restskat iht. selvangivelse + Her angives den konto, der skal bruges til at registrere restskat iht. din selvangivelse. + + + + + + + Overskydende skat + Overskydende skat + Konto til overskydende skat iht. selvangivelse + Her angives den konto, der bruges til at registrere overskydende skat iht. din selvangivelse. + + + + + + + Betalingsmiddel + Betalingsmiddel + Betalingsmetode + Her angives betalingsmetoden (clearing, kort, check). + + + + + + + Bruger-ID + Bruger-ID + Bruger-ID + Her angives en bruger, som kan få adgang til poster eller processer. + + + + + + + Stemmeautorisationskode + Stemmeautorisationskode + Stemmeautorisationskode fra kortudsteder + Her angives koden, der blev modtaget fra kortudstederen. + + + + + + + W_Ring_ID + W_Ring_ID + + + + + + + + + Lageropskrivning + Lageropskrivning + Konto til lageropskrivning + Her angives den konto, der skal bruges til registrering af ændringer i lagerværdien pga. valutaopskrivning. + + + + + + + Tilbageholdelse + Tilbageholdelse + Konto til tilbageholdelse + Her angives den konto, der skal bruges til registrering af tilbageholdelse. + + + + + + + Afskrivning + Afskrivning + Konto til afskrivning + Her angives den konto, som afskrivningsbeløb skal bogføres på. + + + + + + + Afskrivningsbeløb + Afskrivning + Beløb, der skal afskrives + Her angives det beløb, der skal afskrives som tabt. + + + + + + + Søg + Søg + + + + + + + + + AND/OR + AND/OR + Logisk operation: AND eller OR + + + + + + + + Søg_ID + Søg_ID + + + + + + + + + Operation + Operation + + + + + + + + + Til-værdi + Til-værdi + Til-værdi + + + + + + + + Rentebeløb + Rente + Rentebeløb + Her angives alle renter, der er påløbet eller modtaget iht. kontoudtoget. + + + + + + + Attribut + Attribut + + + + + + + + + Adresse + Adresse + Adresse fra internethenvendelse + Her angives adressen på henvendelsens afsender + + + + + + + Bankkontotype + Kontotype + Bankkontotype + Her angives den kontotype (opsparing, checkkonto osv.), som kontoen er defineret som. + + + + + + + Kassejournal + Kassejournal + Kassejournal + Her angives en entydig kassejournal. Kassejournalen registrerer transaktioner ifm. bankkontoen. + + + + + + + Kassebog + Kassebog + Kassebog til registrering af småudlæg + Her angives en entydig kassebog. Kassebogen bruges til at registrere kassetransaktioner. + + + + + + + Kassejournallinje + Kasse linje + Kassejournallinje + Her angives en entydig linje i en kassejournal. + + + + + + + Betalingsbatch + Betalingsbatch + + + + + + + + + Kassetype + Kassetype + Kassekilde + Her angives kilden til kassejournallinjen. + + + + + + + Kassebogsaktiv + Kassebogsaktiv + Konto til kassebogsaktiv + Her angives den konto, der skal bruges ifm. registrering af betalinger til og udbetalinger fra denne kassebog. + + + + + + + Kassebogsdifference + Kassebogsdifference + Konto til kassebogsdifferencer + Her angives den konto, der skal bruges ifm. registrering af differencer, der har indflydelse på denne kassebog. + + + + + + + Kassebogsudgift + Kassebogsudgift + Konto til kassebogsudgifter + Her angives den konto, der skal bruges ifm. generelle, generiske udgifter. + + + + + + + Kassebogskvittering + Kassebogskvittering + Konto til kassebogskvitteringer + Her angives den konto, der skal bruges ifm. generelle, generiske kassebogskvitteringer. + + + + + + + Virksomhed + Virksomhed + Virksomhed eller enhed + Her angives den virksomhed eller enhed, som afsendte internethenvendelsen. + + + + + + + Clearing + Clearing + Clearingcentral + Her angives, om bankkontoen accepterer clearing-transaktioner. + + + + + + + Manuel + Manuel + Dette er en manuel proces + Her angives, om processen skal foregå manuelt. + + + + + + + Tilbageførsel + Tilbageførsel + Dette er en tilbageførselstransaktion + Her angives, om der er tale om en tilbageførsel af en tidligere transaktion. + + + + + + + Betalingsbeløb + Bet.beløb + Beløb, der betales + Angiver beløbet, som betalinger dækker. Betalingsbeløbet kan dække enkelte eller flere fakturaer eller udgøre en delbetaling af en faktura. + + + + + + + Betalingsservice (UNDERVISNINGSTIME) + Betalingsservice (UNDERVISNINGSTIME) + Betalingsservice (Java UNDERVISNINGSTIME) + Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle betalinger. + + + + + + + Kørselsdato + Kørselsdato + + + + + + + + + Spørgsmål + Spørgsmål + Det stillede spørgsmål + Her angives spørgsmålet fra internethenvendelsen. + + + + + + + Kontoudtogsbeløb + Kontoudtogsbeløb + Kontoudtogsbeløb + Her angives beløbet på en enkelt udtogslinje. + + + + + + + Kontoudtogsbehandling (UNDERVISNINGSTIME) + Kontoudtogsbehandling (UNDERVISNINGSTIME) + Kontoudtogsbehandling (Java UNDERVISNINGSTIME) + Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle kontoudtog. + + + + + + + V_Dato + V_Dato + + + + + + + + + V_Tal + V_Tal + + + + + + + + + V_Streng + V_Streng + + + + + + + + + Til rådighed den + Til rådighed den + Dato, hvor penge er til rådighed + Her angives datoen, hvor pengene er til rådighed i banken. + + + + + + + Henvend. internet + Henvend. internet + Henvendelser, der er modtaget via internettet + + + + + + + + Opret fra + Opret fra + Proces, som opretter et nyt bilag ud fra et eksisterende bilag + Her oprettes et nyt bilag ud fra oplysninger i et eksisterende bilag, som brugeren vælger. + + + + + + + Dan til + Dan til + + + + + + + + + Acceptér Discover + Acceptér Discover + Acceptér Discover-kort + Angiver, om Discover-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Provision + Provision + Provision i procent + Her angives den provision, der skal betales (i procent). + + + + + + + Omkostning pr. transaktion + Omkost. pr. trans. + Fast omkostning pr. transaktion + Her angives den faste omkostning, der skal skal opkræves pr. transaktion. + + + + + + + Forfaldsdato + Forfaldsdato + + + + + + + + + Forfaldsdage + Forfaldsdage + Antal forfaldsdage (hvis negativ = forfalder om antal dage) + + + + + + + + Betaling via Internet + Betaling via Internet + Betaling kan ske via internettet + Her angives, om betaling kan ske via internettet. + + + + + + + Betalt beløb + Betalt + + + + + + + + + Kræver kontrolnummer til kort + Kræver kontr.nummer + Kræv 3- eller 4-cifret kontrolnummer til kort + Her angives, om banken kræver et kontrolnummer ifm. korttransaktioner. + + + + + + + Feltgruppe + Feltgruppe + Logisk gruppering af felter + Her angives den logiske gruppe, som feltet tilhører (Historik, Beløb, Antal). + + + + + + + Handlingstype + Handlingstype + Handlingsmetode vedr. denne henvendelse + Her angives metoden på den foretagne handling (E-mail, Kontakt, Luk) + + + + + + + Seneste handling den + Seneste handling den + Dato for seneste handling vedr. denne henvendelse + Her angives tidspunktet for den seneste handling vedr. denne henvendelse. + + + + + + + Dato for næste handling + Dato for næste handling + Dato, hvor der skal handles på denne henvendelse + Her angives den næste planlagte dato for en handling vedr. denne henvendelse. + + + + + + + Forfaldstype + Forfaldstype + Status på næste handling vedr. denne henvendelse + Her angives, om henvendelsen er forfalden, overskreden eller planlagt. + + + + + + + Søg handelspartner + Søg HPartner + + + + + + + + + Hyppighed + Hyppighed + Hyppighed ved behandling af henvendelser + Hyppigheden bruges ifm. hyppighedstypen til at afgøre, hvornår en henvendelse skal behandles. + + + + + + + Hyppighedstype + Hyppighedstype + Beregningens hyppighed + Hyppighedstypen bruges ved beregning af start- og slutdatoen i beregningen. + + + + + + + Fordelt + Fordelt + Angiver, om betalingen er fordelt + Her angives, om en betaling er blevet fordelt eller knyttet til én eller flere fakturaer. + + + + + + + Opprioriteret + Opprioriteret + Henvendelsen er blevet opprioriteret + Her angives, at henvendelsen er blevet opprioriteret eller skærpet i vigtighed. + + + + + + + HTML + HTML + Tekst indeholder HTML-tags + + + + + + + + Mailhoved + Mailhoved + + + + + + + + + Mailtekst + Mailtekst + Tekst i mailmeddelelser + Her angives den tekst, der skal bruges i mailmeddelelser. + + + + + + + Næste handling + Næste handling + Næste handling, der skal foretages + Her angives den næste handling, der skal foretages vedr. denne henvendelse. + + + + + + + Prioritet + Prioritet + Angiver, om henvendelse har høj, mellem eller lav prioritet. + Her angives vigtigheden af henvendelsen. + + + + + + + Mail skabelon + Mail skabelon + Tekstskabelon til mail + Her angives mailskabelonen til svarmeddelelser. + + + + + + + Henvendelse + Henvendelse + Henvendelse fra handelspartner eller kundeemne + Her angives en entydig henvendelse fra en handelspartner eller et kundeemne. + + + + + + + Yderl. handling + Yderl. handling + Handling er udbedt + Her angives, om kortudstederen har bedt om yderligere handling. + + + + + + + Henvendelsesprogram + Henvendelsesprogram + + + + + + + + + Henvendelsesbeløb + Henvend.beløb + Beløb, der er knyttet til denne henvendelse + Her angives alle beløb, som er tilknyttet denne henvendelse. F.eks. garantibeløb eller refunderingsbeløb. + + + + + + + Resumé + Resumé + Tekstresumé af henvendelsen + Her kan indtaste fritekst i et resumé af henvendelsen + + + + + + + Ansvarlig + Ansvarlig + Brugerens overordnede - bruges ved opprioritering + Her angives den person, som skal benyttes ved videresendelse og opprioritering af sager til denne bruger. + + + + + + + Fordelingsnr. + Fordelingsnr. + Fordelingsnummer + Her angives, hvilke fakturaer der blev fordelt i en batch. + + + + + + + Multiplikator + Multiplikator + + + + + + + + + Åbn beløb + Åbn + Åbn varebeløb + + + + + + + + Bemærkning + Bemærkning + + + + + + + + + Fortjeneste (%) + Fortjeneste (%) + Fortjeneste på et produkt i procent + Her angives fortjenesten på produktet som en procent af mindsteprisen og salgsprisen. + + + + + + + Standardkodning 2 + Standardkodning 2 + Standardhierarkiet for værdier adskilt af semikolon. + Standardværdierne evalueres alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Startdefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper. + + + + + + + SQL GROUP-funktion + SQL GROUP-funktion + Funktionen danner en GRUPPÉR EFTER-sætning + Her angives, at funktionen danner en GRUPPÉR EFTER-sætning i den resulterende SQL. + + + + + + + Betalingsvalg + Betalingsvalg + Betalingsvalg + Her angives en entydig betaling + + + + + + + Betaling valg linje + Betaling valg linje + Betaling valg linje + Her angives en entydig linje i en betaling + + + + + + + Betalingsdato + Betalingsdato + Dato for betaling + Her angives datoen for betalingen. + + + + + + + Beløb i alt + Beløb i alt + Beløb i alt + Her angives det samlede bilagsbeløb. + + + + + + + Rapport visn. kolonne + Rapport visn. kolonne + + + + + + + + + Funktionskolonne + Funktionskolonne + Ophæv kolonne med funktion + Her angives, at kolonnen ophæves med en funktion. + + + + + + + Faktisk beløb + Faktisk beløb + Det faktiske beløb + Her angives det aftalte beløb i et bilag. + + + + + + + Faktisk antal + Faktisk ant. + Det faktiske antal + Her angives det antal, som fremgår af bilaget. + + + + + + + Multipliceringsbeløb + Mult.beløb + Multipliceringsbeløb ifm. generering af provisioner + Her angives det beløb, som det samlede, provisionsgenererede beløb skal multipliceres med. + + + + + + + Subtraktionsbeløb + Subt.beløb + Subtraktionsbeløb ifm. generering af provisioner + Her angives det beløb, der skal trækkes fra det samlede beløb før multiplicering. + + + + + + + Provision + Provision + Provisionsmarkør + Dette er en entydig markør til sæt provisionsregler. + + + + + + + Provision beløb + Prov.beløb + Genereret provisionsbeløb + Her angives resultatbeløbet fra en provisionskørsel. + + + + + + + Provisionslinje + Provisionslinje + Provisionslinje + Provisionslinjen er en entydig forekomst af en provisionskørsel. Hvis kørslen blev afviklet i sum tilstand, vil de valgte bilagstotaler blive repræsenteret af en enkelt linje. Hvis kørslen blev afviklet i detaljeringstilstand, vises hvert bilag i kørslen med sin egen provisionslinje. + + + + + + + Projektforløb + Projektforløb + Markør til projektfasen + Angiver en projektfase, der kan bestå af ét eller flere trin eller statuser. + + + + + + + Fase + Fase + Fase i projektet + Angiver ét eller flere trin i en projektfase. + + + + + + + Projektlinje + Projektlinje + Opgave eller fase i et projekt + Her angives en entydig projektlinje. + + + + + + + Projektstatus + Projektstatus + Angiver entydig status i et projekt + Angiver entydig status i et projekt + + + + + + + Provision beløb + Prov.beløb + Provision beløb + Dette er den samlede, beregnede provision. Den er baseret på de parametre, der er defineret til denne provisionskørsel. + + + + + + + Omregnet beløb + Omregnet + Omregnet beløb + Dette er resultatet af at multiplicere udgangsbeløbet med kursen på slutvalutaen. + + + + + + + Kontraktdato + Kontraktdato + Dokumentets (planlagte) ikrafttrædelsesdato. + Her bestemmes, hvornår dokumentet træder i kraft. Det vil normalt falde sammen med kontraktdatoen. Kontraktdatoen bruges i rapporter og rapportparametre. + + + + + + + Afslutning den + Afslutning den + Planlagt afslutningsdato + Her angives, hvornår projektet forventes afsluttet eller blev afsluttet. + + + + + + + Beregningsgrundlag + Beregningsgrundlag + Grundlaget for beregning af provisionen + Her angives det grundlag, der skal bruges ved provisionsberegning. + + + + + + + Info til + Info til + + + + + + + + + Kun positive + Kun positive + Dan ikke negative provisioner + Her angives, at hvis resultatet af subtraktionen er negativ, skal det ignoreres. Det indebærer, at der ikke dannes negative provisioner. + + + + + + + Planlagt beløb + Planl. beløb + Projektets planlagte beløb + Her angives det forventede beløb i projektet eller på projektlinjen. + + + + + + + Planlagt fortjeneste % + Planlagt fortjeneste + Projektets planlagte fortjeneste i procent + Her angives den forventede fortjenesteprocent i projektet eller på projektlinjen. + + + + + + + Planlagt fortjeneste + Planlagt fortjeneste + Projektets planlagte fortjeneste + Her angives det forventede fortjenestebeløb i projektet eller på projektlinjen. + + + + + + + Planlagt pris + Planlagt pris + Projektlinjens planlagte pris + Her angives den forventede pris på projektlinjen. + + + + + + + Planlagt antal + Planl. ant. + Projektets planlagte antal + Her angives det forventede antal i projektet eller på projektlinjen. + + + + + + + Multipliceringsantal + Mult.ant. + Værdi, som antallene skal multipliceres med for at danne provisioner. + Her angives det beløb, som de akkumulerede antal skal multipliceres med ifm. provisionskørslen. + + + + + + + Subtraktionsantal + Subt.ant. + Antal, der skal subtraheres ved beregning af provisioner + Her angives det antal, der skal trækkes fra før multiplicering + + + + + + + Relativ vægtning + Relativ vægtning + Fasens relative vægtning (0 = ignoreres) + Den relative vægtning gør det muligt at lade rapporten afspejle sandsynlighed. Hvis du f.eks. har en 1:10-chance for at afslutte en kontrakt på kontaktstadiet, og en 1:2-chance, når du når kontraktstadiet, kan du vægte disse stadier med hhv. 0,1 og 0,5. Af den faseopdelte rapport vil det nu fremgå, hvilket stadie der vejer mere eller mindre sammenlignet med andre stadier. Dette er en alternativ måde at måle projektets resultater på. + + + + + + + Provision kørsel + Provision kørsel + Provisionskørsel eller -proces + Dette er en entydig, systemdefineret markør til en bestemt provisionskørsel. Når en provision behandles på skærmen, vises provisionskørslens ID. + + + + + + + Kun provision for angivne ordrer + Provisionsordrer + Kun provision for ordrer og fakturaer, hvor denne sælger optræder + Sælgere angives på ordrer og fakturaer. Hvis du vælger funktionen, medtages kun ordrer og fakturaer vedr. denne sælger i beregning af provisionen. + + + + + + + Vis detaljer + Vis detaljer + Vis bilagsdetaljer + Her angives, at detaljerne i hver bilagslinje vil blive vist. + + + + + + + Provision detaljer + Provision detaljer + Yderligere oplysninger om provisionsbeløb + Her vises yderligere oplysninger om en provisionskørsel. Hver bilagslinje, som indgik i kørslen, vises her. + + + + + + + Rekv.betalingsbetingelse + Rekv.betalingsbetingelse + Betalingsbetingelser for rekvisitioner + Her angives den betalingsbetingelse, der skal bruges, når denne rekvisition omdannes til en faktura. + + + + + + + Note + Note + Yderligere oplysninger om et resultat + Her kan du angive yderligere oplysninger om et resultat. + + + + + + + HPartner-kolonne + HPartner-kolonne + Gyldig nøglekolonne til handelspartnere (C_HPartner_ID) + Her angives den handelspartner, der skal indgå i resultatmålingen. + + + + + + + Måling (UNDERVISNINGSTIME) + Måling (UNDERVISNINGSTIME) + Java UNDERVISNINGSTIME til måling og implementering ifm. grænseflade. + Her angives den Java UNDERVISNINGSTIME, der skal bruges til resultatmålinger. + + + + + + + Datokolonne + Datokolonne + Gyldig datokolonne + Her angives den dato, der skal bruges ved måling af dette resultat. + + + + + + + Fra-dato + Fra-dato + Startdato i et interval + Her angives startdatoen i et datointerval. + + + + + + + Til-dato + Til-dato + Slutdato i et interval + Her angives slutdatoen i et datointerval (inkl.). + + + + + + + Resultat mål + Resultat mål + Målopfyldelse fra 0...1 + Her angives målopfyldelse i værdier fra 0 til 1. + + + + + + + Opfyldt + Opfyldt + Målet er opfyldt + Her angives, om resultatet er opfyldt. + + + + + + + Java COLORCLASS + Java COLORCLASS + Gyldig Java UNDERVISNINGSTIME fra java.awt.Farve. + Her angives den COLORCLASS, der skal bruges til dette resultatniveau. + + + + + + + Faktisk (manuel) + Faktisk (manuel) + Manuelt indtastet faktisk værdi + Her angives en manuelt indtastet, faktisk målingsværdi. + + + + + + + Note + Note + Note til manuel indtastning + Noten gør det muligt at tilføje yderligere oplysninger om en manuel indtastning. + + + + + + + Måling - faktisk + Måling - faktisk + Faktisk værdi, der er blevet målt. + Her angives den faktiske, målte værdi. De målte værdier bruges til at afgøre, om resultatet er opfyldt. + + + + + + + Måling - resultat + Måling - resultat + Ønsket målværdi + Her angives den ønskede værdi på målingen. Den bruges som sammenligning med den faktiske værdi. + + + + + + + Måling - type + Måling - type + Bestemmer, hvordan resultatet defineres. + Her angives, hvordan det faktiske mål bestemmes. Én måling kan f.eks. være manuel, mens en anden beregnes. + + + + + + + Org.kolonne + Org.kolonne + Gyldig organisationskolonne (AD_Org_ID) + Her angives den organisation, der indgår i resultatmålingen. + + + + + + + Resultat + Resultat + Resultat opfyld. + Her angives en entydig opgave, som indgår i et overordnet mål. + + + + + + + Farve + Farve + Farve til resultatanalyse + Her angives de farver, der skal bruges til at skelne mellem forskellige resultatniveauer. + + + + + + + Mål + Mål + Resultat mål + Her angives, hvad brugerens resultater skal måles mod. + + + + + + + Personlige mål + Personlige mål + Målhierarki (kan kun ses af bruger) + Her vises de mål, som brugeren sætter for sig selv. + + + + + + + Måling + Måling + Konkret resultatmåling + Her angives en konkret, målbar resultatindikator. Det kan være salg, kroner, kundeemner osv. + + + + + + + Målingsberegning + Målingsberegning + Beregningsmetode til resultatmåling + Her angives metoden til resultatmåling. + + + + + + + Produktkolonne + Produktkolonne + Gyldig produktkolonne (M_Produkt_ID) + Her angives det produkt, der skal bruges ifm. beregning af dette resultat. + + + + + + + VÆLG-sætning + VÆLG-sætning + SQL VÆLG-sætning + Her angives den SQL VÆLG-sætning, der skal bruges til at vælge posten til resultatmåling. + + + + + + + Op til procent + Op til procent + Farvens maksimale værdi. Hvis dette er den højeste værdi, bruges den også til højere værdier. + Her angives den højeste procent, der skal bruges til denne farve. Hvis det er den højeste værdi, bruges den også til værdier, der er højere end denne procent. + + + + + + + Rapportkolonne + Rapportkolonne + Kolonne i rapport + + + + + + + + Beløbstype + Beløbstype + Beløbstype, der skal rapporteres + Du kan vælge mellem samlet beløb og periodebeløb samt saldoen eller kun debet-/kreditbeløb. + + + + + + + Plan til indtægtsregistrering + Plan til indtægtsregistrering + Plan for registrering af indtægter + Her angives en entydig plan til indtægtsregistrering. + + + + + + + Kørsel af indtægtsregistrering + Kørsel af indtægtsregistrering + Kørsel af indtægtsregistrering (eller proces) + Her angives en entydig forekomst af indtægtsregistrering + + + + + + + Beregning + Beregning + + + + + + + + + Kolonnetype + Kolonnetype + + + + + + + + + Valutatype + Valutatype + + + + + + + + + Adhoc-omregning + Adhoc-omregning + Udfør omregning af alle beløb til valuta. + Hvis du vælger en valuta, bliver kun denne valuta rapporteret. Hvis du vælger adhoc-omregning, omregnes alle valutaer til den definerede valuta. + + + + + + + Linjetype + Linjetype + + + + + + + + + Operand 1 + Operand 1 + Første operand i beregning + + + + + + + + Operand 2 + Operand 2 + Anden operand i beregning + + + + + + + + Regnskab + Regnskab + Regnskab + + + + + + + + Rapportkolonnesæt + Rapportkolonnesæt + Samling af kolonner til rapport + Her angives de kolonner, der skal bruges i en rapport. + + + + + + + Rapportlinje + Rapportlinje + + + + + + + + + Rapportlinjesæt + Rapportlinjesæt + + + + + + + + + Rapport kilde + Rapport kilde + Begrænsning af, hvad der skal vises i rapportlinjen + + + + + + + + Registreret beløb + Reg. beløb + + + + + + + + + Relativ periode + Relativ periode + Periodens afsæt (0 er aktuel) + + + + + + + + Web-tæller + Web-tæller + + + + + + + + + Korrigér afgifter for rabatter/gebyrer + Korrigér afgifter for rabatter/gebyrer + Korrigér afgiften for kontantrabat og gebyrer + Kontantrabatter kan kræve korrigering af afgiften. Det er primært relevant i moms-sammenhæng. Hvis der knytter sig poster til den oprindelige faktura, korrigeres kontantrabatten, nedskrivninger osv. af afgiften. Beregningen af afgiften er ratebaseret ud fra fakturaen. + + + + + + + Bogfør varerabat + Varerabat + Dan posteringer til varerabatter + Hvis fakturaen er baseret på en vare med en listepris, bogføres det listeprisbaserede beløb og rabatten i stedet for nettobeløbet. F.eks.: Antal 10 - Listepris: 20 - Faktisk pris: 17 I tilfælde med en salgsfaktura, bogføres 200 som produktindtægt og 30 som ydet rabat - i stedet for 170 som produktindtægt. Det samme gælder leverandørfakturaer. + + + + + + + Fakturaprisafvigelse + Fakturaprisafvigelse + Difference mellem omkostninger og fakturapris. + Fakturaprisafvigelsen afspejler forskellen mellem løbende omkostninger og fakturaprisen. + + + + + + + Ydet varerabat + Ydet varerabat + Konto til ydet varerabat + Her angives kontoen til ydede varerabatter i salgsfakturaer. + + + + + + + Opnået varerabat + Opnået varerabat + Konto til opnået varerabat + Her angives kontoen til opnåede varerabatter i leverandørfakturaer. + + + + + + + Lagerjustering + Lagerjustering + Konto til lagerjustering ved faktisk kostprisberegning + Ved faktisk kostprisberegning bruges kontoen til at bogføre lagerjusteringer. Du kan evt. angive den som standardkontoen til lageraktiver. + + + + + + + Visning + Visning + Dette er en visning + Dette er en visning i modsætning til en tabel. En visning kan kun læses i systemet. + + + + + + + Udskriftsformular + Udskriftsformular + Formular + + + + + + + + Bankkontobilag + Bankkontobilag + Checks, overførsler osv. + Bankbilag, som du danner eller vil spore + + + + + + + Kvittering + Kvittering + Dette er en salgstransaktion (kvittering) + + + + + + + + Difference + Difference + + + + + + + + + Farve + Farve + Farve til baggrunde eller indikatorer + + + + + + + + Skrivebord + Skrivebord + Samling af arbejdsfelter + + + + + + + + Skrivebordets arbejdsfelt + Skrivebordets arbejdsfelt + + + + + + + + + Billede + Billede + Systembillede + + + + + + + + Brugerdefineret felt + Bruger - felt + + + + + + + + + Brugerdefineret fane + Bruger - fane + + + + + + + + + Brugerdefineret vindue + Bruger - vindue + + + + + + + + + Arbejdsfelt + Arbejdsfelt + Samling af vinduer, rapporter + + + + + + + + Arbejdsfeltets vindue + Arbejdsfelt - vindue + + + + + + + + + Alpha + Alpha + Alpha-farve, værdi 0-255 + + + + + + + + Sekundær alpha + Sekundær alpha + Alpha-værdi til sekundær farve + + + + + + + + Blå + Blå + RGB-farve, blå værdi + + + + + + + + Sekundær blå + Sekundær blå + RGB-værdi til sekundær farve + + + + + + + + Farvetype + Farvetype + Farvegengivelse af denne farve + + + + + + + + Grøn + Grøn + RGB-værdi + + + + + + + + Sekundær grøn + Sekundær grøn + RGB-værdi til sekundær farve + + + + + + + + Valgkolonne + Valg + Kolonnen bruges til at finde rækker i vinduer + I givet fald vises kolonnen i det første søgevindue og i valgdelen af vinduet. + + + + + + + Linjeafstand + Afstand + Afstand mellem linjer + + + + + + + + Linjebredde + Linjebredde + Bredde på linjer + + + + + + + + Rekv.beskrivelse + Rekv.beskrivelse + Beskrivelse i rekvisitionsskærme + + + + + + + + Rekvisition-Hjælp + Rekvisition-Hjælp + Hjælptekst til rekvisitionsskærme + + + + + + + + Rekv.navn + Rekv.navn + Navn på rekvisitionsskærme + + + + + + + + Udskriftsnavn på rekvisition. + Rekv.udskrift + Udskriftsnavn på rekv.skærme/rapporter + + + + + + + + Kodning (læs) + Kodning (læs) + Kodning, der bestemer, om feltet kun kan læses (er kun relevant, hvis feltet er Læs/skriv). + + + + + + + + Rød + Rød + RGB-værdi + + + + + + + + Sekundær rød + Sekundær rød + RGB-værdi til sekundær farve + + + + + + + + Simulering + Simulering + Funktionen udføres kun som simulering + + + + + + + + Slet gamle/eksisterende poster + Slet gamle/eksisterende poster + Ellers tilføjes poster + + + + + + + + Udskriv transaktionsdetaljer + Udskriv transaktionsdetaljer + + + + + + + + + Maks. afskrivn./faktura + Maks. afskrivn./faktura + Maksimalt fakturabeløb, der skal nedskrives i fakturavalutaen. + + + + + + + + Produktantal skal findes på lager + Produktantal skal findes på lager + Ved utilstrækkeligt lagerantal produceres ingen stykliste. + + + + + + + + Kun rabat + Kun rabat + Medtag kun fakturaer, hvor vi opnår kontantrabat + + + + + + + + Kun forfaldne + Kun forfaldne + Kun forfaldne fakturaer + + + + + + + + Kun prod.værdi + Kun prod.værdi + Dan optællingsliste kun over denne produktværdi (brug evt. %) + + + + + + + + Lagerantal + Lagerantal + + + + + + + + + Vis faktisk beløb + Vis faktisk beløb + + + + + + + + + Vis bind.beløb + Vis bind.beløb + + + + + + + + + Vis planlagt beløb + Vis planlagt beløb + + + + + + + + + Vis planlagt fortjeneste (beløb) + Vis planlagt fortjeneste (beløb) + + + + + + + + + Vis planlagt antal + Vis planlagt antal + + + + + + + + + Objekttype + Objekttype + Type af katalogopslag. Bestemmer ejerskab og synkronisering + Opslagstyperne "Katalog", "Adempiere" og "System" kan evt. synkroniseres automatisk og tilpasninger slettes eller overskrives. Mht. tilpasninger skal du kopiere opslaget og vælge "Bruger"! + + + + + + + Importér felter + Importér felter + Opret felter ud fra tabelkolonner + + + + + + + + Importér tabel + Importér tabel + Importér tabelkolonner fra database + + + + + + + + Synkronisér database + Synkr. DB + Angiv ny databasetabeldefinition, når du ændrer katalogdefinition + I givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition. + + + + + + + Betalingsvalg + Betalingsvalg + Clearingkonto til udbetalingsvalg + + + + + + + + Ikke-fordelte kontantbeløb + Ikke-fordelte kontantbeløb + Clearingkonto til ikke-fordelte kontantbeløb + Kvitteringer, der ikke er fordelt til fakturaer + + + + + + + Kontantoverførsel + Kontantoverførsel + Clearingkonto til kontantoverførsler + Konto til fakturaer, der er betalt kontant + + + + + + + Kombinér faktura + Kombinér faktura + Kombinér forsendelse/modtagelse med faktura + + + + + + + + Kombinér rekv. + Kombinér rekv. + Kombinér rekvisition med forsendelse/modtagelse + + + + + + + + Slet eksisterende regnskabsposter + Slet eksisterende regnskabsposter + De valgte regnskabsposter slettes! PAS PÅ!! + + + + + + + + Søgeord + Søgeord + Nøgleord - store og små bogst. + Nøgleordssøgning med store/små bogstaver. Hvis der er til ord, skal begge ord forefindes. + + + + + + + Mailoverskrift + Mailoverskrift + Mailmeddelelsens emne + + + + + + + + Påmind efter overskredne dage + Påmind efter overskredne dage + Send e-mail-påmindelse efter antal overskredne dage (0 = ingen påmindelser) + Send en e-mail-påmindelse efter emnets overskridelse. Hvis værdien er 0, sendes ingen påmindelser. + + + + + + + Opprioritér efter forfaldne dage + Opprioritér efter dage + Opprioritering til overordnet efter antal overskredne dage + Emnet opprioriteres og tilknyttes den overordnede efter antal overskredne dage. + + + + + + + Fordeling af henvendelse + Fordeling af henvendelse + Automatisk fordeling af henvendelser + + + + + + + + Modtager + Modtager + E-mail-adresse, hvorfra du sender automatiske mails eller modtager mails til automatisk behandling (gyldige). + E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Adressen skal være fuldstændig, f.eks. joe.smith@company.com, og være gyldig. + + + + + + + Mappe + Mappe + E-mail-mappe til behandling af modtagne mails. Hvis du ikke angiver en mappe selv, bruges INBOX. + E-mail-mappe til læsning og behandling af modtagne mails som henvendelser. Hvis du ikke angiver en mappe selv, bruges systemmappen INBOX. Kræves ifm. IMAP-tjenester. + + + + + + + Bruger-ID + Bruger-ID + E-mail-afsenders brugernavn (ID) + E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Dette kræves, hvis mailserveren kræver autentisering samt ved behandling af modtagne mails. + + + + + + + Brugeradgangskode + Brugeradgangskode + Adgangskode til brugernavn (ID) ved behandling af mail. + + + + + + + + Acceptér sprog + Acceptér sprog + Sproget, der er accepteret ud fra browserindstillingerne + + + + + + + + Browser + Browser + Den anvendte browser + + + + + + + + Alle grene + Alle grene + Alle grene er inkluderet + + + + + + + + Niveaurabat i pct. + Niveaurabat + Varerabat i procent på dette niveau + Varerabat i procent på dette niveau + + + + + + + Niveauværdi + Niveauværdi + Mindsteværdi på varerabatniveauet + Startantal eller beløbsværdi på dette niveau + + + + + + + Akkumuleringsniveau + Akkumuleringsniveau + Niveau til akkumulerede beregninger + + + + + + + + Rabattype + Rabattype + Type af varerabatberegning + Den type procedure, der skal bruges ved beregning af varerabatprocenten. + + + + + + + Standardrabat (%) + Standardrabat + Standardrabatprocent + + + + + + + + Ud fra antal + Ud fra antal + Varerabatniveau ud fra antal (ikke værdi) + Beregningen af varerabatniveauet sker ud fra ordreantallet og ikke ordrens værdibeløb. + + + + + + + Rabatplan + Rabatplan + Plan for beregning af varerabatprocent + Når du har beregnet (standard)-prisen, beregnes rabatprocenten og indgår i den endelige pris. + + + + + + + Niveau i rabatplan + Niveau i rabatplan + Niveau i rabatplan + Varerabat baseret på niveauer (trin) + + + + + + + Rabatprisliste + Rabatprisliste + Linje i prislistens varerabatplan + For prislisterabattyper angiver du, hvordan liste-, standard- og mindstepriser skal beregnes. + + + + + + + Rekv.rabatplan + Rekv.rabatplan + Plan til beregning af indkøbsvarerabat i procent + + + + + + + + Script + Script + Dynamisk script i Java-sprog til beregning af resultat + Brug Java-formler til at definere resultatet af beregningen + + + + + + + Billed-alpha + Billed-alpha + Sammensat alpha til billedstruktur + Sammensat alpha-faktor til pletvis farve. + + + + + + + Billed-URL + Billed-URL + Billedets URL + Billedets URL. Billedet lagres ikke i databasen, men indlæses ved kørsel. Billedet kan være i formatet GIF, JPEG eller PNG. + + + + + + + Gentagelsesafstand + Gentagelsesafstand + Afstand i punkter mellem gentagelse af farveforløbsfarve - eller nul + Hvis farveforløbsfarven ikke gentages, er værdien nul. Afstanden lægges til (eller trækkes fra) startpunktet i farveforløbet. + + + + + + + Startpunkt + Startpunkt + Startpunkt for farver i farveforløb + Farveforløbet starter ved startpunktet, f.eks. nord. Gentagelsesafstanden afgør, om og hvor ofte farveforløbsfarverne skal gentages. Hvis du starter fra syd, vil den øvre farve i realiteten ligge i bunden. + + + + + + + Stat.tæller + Stat.tæller + Intern statistik over, hvor ofte objektet blev brugt. + Bruges internt. + + + + + + + Statistik over sekunder + Statistik over sekunder + Intern statistik over, hvor mange sekunder en proces varede + Bruges internt + + + + + + + Fane - niveau + Fane - niveau + Fane - hierarkisk niveau (0 = øverst) + Fanens hierarkiske niveau. Hvis niveauet er 0, er der tale om det øverste objekt. Objekter på niveau 1 er afhængige af niveau 0 osv. + + + + + + + Stand.omkost.værdi + Stand.omkost.værdi + Værdi af stand.omkost. + + + + + + + + Dato for værdiansættelse + Dato for værdiansættelse + Dato for værdiansættelse + + + + + + + + Værdi - mindstepris + Værdi - mindstepris + Værdi med mindstepris + + + + + + + + Værdi - listepris + Værdi - listepris + Værdiansættelse med listepris + + + + + + + + Værdi - rekv.pris + Værdi - rekv.pris + Værdiansættelse med rekv.pris + + + + + + + + Værdi - standardpris + Værdi - standardpris + Værdiansættelse med standardpris + + + + + + + + Gns.omkost.beløb (sum) + Gns.omkost.beløb (sum) + Akkumulerede, gennemsnitlige omkostningsbeløb (internt) + Løbende, akkumulerede omkostninger til beregning af gennemsnitlige omkostninger. + + + + + + + Gns.omkost.antal (sum) + Gns.omkost.antal (sum) + Akkumulerede, gennemsnitlige omkostningsantal (internt) + Løbende, akkumuleret antal til beregning af gennemsnitlige omkostninger. + + + + + + + Stand.omkost.beløb (sum) + Stand.omkost.beløb (sum) + Standardomkostninger ifm. fakturabeløbssum (interne) + Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris. + + + + + + + Stand.omkost.antal (sum) + Stand.omkost.antal (sum) + Standardomkostninger ifm. faktura-antalsum (interne) + Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris. + + + + + + + Stand.omkost.beløb (sum) på rekv. + Stand.omkost.beløb (sum) på rekv. + Standardomkostninger ifm. rekv.beløbssum (interne) + Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris. + + + + + + + Stand.omkost.antal (sum) i rekv. + Stand.omkost.antal (sum) i rekv. + Standardomkostninger ifm. rekv.antalsum (interne) + Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris. + + + + + + + Linje-ID + Linje-ID + Transaktionslinje-ID (intern) + Internt link + + + + + + + Modr. købsprisafvig. + Modr. købsprisafvig. + Konto til modregning af købsprisafvigelse + Konto til modregning af købsprisafvigelser. Modstykket er Købsprisafvigelse (produkt). + + + + + + + Seneste fakturapris + Seneste fakturapris + Prisen på seneste faktura for produktet + Her angives seneste betalte pris (iht. fakturaen) for dette produkt. + + + + + + + Fakturabeløb i alt + Fakturabeløb i alt + Akkumuleret fakturabeløb over hele levetiden + Det akkumulerede fakturabeløb over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris. + + + + + + + Fakturaantal i alt + Fakturaantal i alt + Akkumuleret fakturaantal over hele levetiden + Det akkumulerede fakturaantal over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris. + + + + + + + Rabat beregnet fra linjebeløb + Rabat beregnet fra linjebeløb + Beregning af kontantrabat er uden afgifter og gebyrer + Hvis kontantrabatten kun beregnes ud fra linjebeløb, bliver afgifter og gebyrer ikke inkluderet. Dette er normal praksis i f.eks. USA. Hvis funktionen ikke er valgt, benyttes det samlede fakturabeløb til at beregne kontantrabatten. + + + + + + + Fast mindstepris + Fast mindstepris + Fast mindstepris (ikke beregnet) + + + + + + + + Fast listepris + Fast listepris + Fast listepris (ikke beregnet) + + + + + + + + Fast stand.pris + Fast stand.pris + Fast stand.pris (ikke beregnet) + + + + + + + + Angiv fremtidige omkost. til + Angiv fremtidige omkost. til + Angiv fremtidige omkostninger til dit valg + + + + + + + + Angiv stand.omkost. + Angiv stand.omkost. + Angiv standardomkostninger ud fra fremtidige omkostninger + + + + + + + + Stand.omkost./fakt.diff. + Stand.omkost./fakt.diff. + Stand.omkost./fakt.diff. + Akkumuleret difference mellem fakturaomkostninger og standardomkostninger + + + + + + + Difference i standardomkostninger for rekv. + Diff. i stand.omkost. for rekv. + Difference i standardomkostninger for rekvisitioner + Akkumuleret difference mellem rekvisitionsomkostninger og standardomkostninger + + + + + + + Fakt.omkost. i alt + Fakt.omkost. i alt + Samlede fakturaomkostninger i levetid + + + + + + + + Meddelelse + Meddelelse + Systemmeddelelse + Informations- og fejlmeddelelser + + + + + + + Tillad brøker + Tillad brøker + Tillad enhedsbrøker + I givet fald kan du angive enhedsbrøker + + + + + + + Tilknyt fra + Tilknyt fra + Tilknyt ressouce fra + Tilknytningens start + + + + + + + Tilknyt til + Tilknyt til + Tilknyt ressourcen indtil + Tilknytningens slutning + + + + + + + Udgiftsdato + Udgiftsdato + Dato for udgift + Dato for udgift + + + + + + + Rapportdato + Rapportdato + Udgifts-/tidsrapportdato + Dato på udgifts-/tidsrapport + + + + + + + Sluthul + Sluthul + Tidspunkt for afslutning på tidshul + Afslutningstidspunkt for tidshuller + + + + + + + Starthul + Starthul + Tidspunkt for start på tidshul + Starttidspunkt for tidshuller + + + + + + + Udgiftsbeløb + Udgiftsbeløb + Udgift som beløb + Udgiftsbeløb i valuta + + + + + + + Ledig + Ledig + Ressourcen er ledig + Ressourcen er ledig for tilknytninger + + + + + + + Bekræftet + Bekræftet + Tilknytning er bekræftet + Ressourcetilknytning er bekræftet + + + + + + + Dagshul + Dagshul + Ressourcen har tidshuller pr. dag + Ressourcen er kun ledig på visse dage + + + + + + + Tidsrapport + Tidsrapport + Linjen er kun en tidsrapport (ingen udgifter) + Linjen indeholder kun tidsoplysninger + + + + + + + Tidshul + Tidshul + Ressourcen har tidshul pr. tidspunkt + Ressourcen er kun ledig på visse tidspunkter + + + + + + + Fredag + Fre + Ledig fredage + + + + + + + + Mandag + Man + Ledig mandage + + + + + + + + Lørdag + Lør + Ledig lørdage + + + + + + + + Søndag + Søn + Ledig søndage + + + + + + + + Torsdag + Tor + Ledig torsdage + + + + + + + + Tirsdag + Tir + Ledig tirsdage + + + + + + + + Onsdag + Ons + Ledig onsdage + + + + + + + + Udgiftstype + Udgiftstype + Udgiftsrapporttype + + + + + + + + Ressource + Ressource + Ressource + + + + + + + + Ressourcetilknytning + Tilknytning + Ressourcetilknytning + + + + + + + + Ressourcetype + Ressourcetype + + + + + + + + + Ressource optaget + Ressource optaget + + + + + + + + + Udgiftsrapport + Udgiftsrapport + Tids- og udgiftsrapport + + + + + + + + Udgiftslinje + Udgiftslinje + Tids- og udgiftsrapportlinje + + + + + + + + Kun én tilknytning + Enkelt-tilknytning + Kun én tilknytning ad gangen (ingen dobbeltreservation eller overlap) + I givet fald kan du kun bruge én tilknytning for ressourcen på et givet tidspunkt. Du kan ikke operere med overlappende tilknytninger. + + + + + + + Rækkefølge + Rækkefølge + Kolonner, der bestemmer rækkefølgen + Talkolonne i tabellen, der bestemmer rækkefølgen (visning, sortering osv.). + + + + + + + Kolonne inkluderet + Kolonne inkluderet + Kolonne, der bestemmer, om en tabelkolonne er medtaget i sorteringen + Hvis der er defineret en inkluderet kolonne, bestemmer den, om kolonnen er aktiv i sorteringen. Ellers antages sorteringskolonnens værdi at være lig med eller større end 1. + + + + + + + Udskriftsfarve + Udskriftsfarve + Farve, der bruges ved udskrivning + Farver, der bruges ved udskrivning + + + + + + + Skrifttype ved udskrivning + Skrifttype ved udskrivning + Definér skrifttype ved udskrivning + Skrifttype til udskrivning + + + + + + + Udskriftsformat + Udskriftsformat + Dataudskriftsformat + Udskriftsformatet afgør, hvordan data skal udskrives. + + + + + + + Inkluderet udskriftsformat + Inkluderet udskriftsformat + Udskriftsformat, der medtages her. + Her kan du lade f.eks. gøre linjer til hovedrækker. Kolonnen sørger for koblingen til PARENT. + + + + + + + Udskriv formatelement + Udskriv formatelement + Emne/kolonne i udskriftsformatet + Emne/kolonne i udskriftsformatet med oplysninger om layout + + + + + + + Papir + Papir + Definition af printerpapir + Papirstørrelse, -retning og -margener + + + + + + + Feltjustering + Feltjustering + Felttekstjustering + Justering af feltteksten. Standardværdien bestemmes af data-/visningstype: Tal justeres fra højre, mens anden data justeres fra venstre + + + + + + + Opret kopi + Opret kopi + + + + + + + + + Margen - sidefod + Margen - sidefod + Margen på sidefod i 1/72-dels tomme + Afstand fra bunden af hovedtekst til enden af det skrivbare område i 1/72-dels tomme (punkt) + + + + + + + Margen - sidehoved + Margen - sidehoved + Margen på sidehoved i 1/72-dels tomme + Afstand fra toppen af hovedtekst til starten på det skrivbare område i 1/72-dels tomme (punkt) + + + + + + + Formular + Formular + I givet fald udskrives formularen; i modsat fald udskrives en listerapport i kolonneformat + En formular har individuelle elementer med oplysninger om layout, f.eks. faktura, check. <br> En listerapport i kolonneformat har individuelle kolonner, f.eks. liste over fakturaer. + + + + + + + Gruppér efter + Gruppér efter + Efter ændring i gruppering, udskrives sammentællinger osv. + Gruppering gør det muligt at udskrive mellemregninger. Ved ændring af gruppen udskrives sammentællingerne. Kolonner som Gruppér efter skal medtages i sorteringen. + + + + + + + Kun én linje + Én linje + I givet fald udskrives kun én linje + Hvis kolonnen er begrænset i bredden, brydes teksten op i flere linjer. Hvis du har valgt Én linje, udskrives kun første linje. + + + + + + + Liggende + Liggende + Liggende retning + + + + + + + + Næste linje + Næste linje + Udskriv emne på næste linje + I modsat fald udskrives emnet på samme linje + + + + + + + Sorter efter + Sorter efter + Medtag i rækkefølge + Posterne sorteres ud fra kolonnens værdi. Hvis en kolonne bruges til gruppering, skal den medtages i sorteringen. + + + + + + + Relativ position + Relativ position + Emnet er placeret relativt (ikke absolut) + Emnet relative placering bestemmes af X-Z-pladsen og den næste linje. + + + + + + + Fanen Rækkefølge + Fanen Rækkefølge + Fanen bestemmer rækkefølgen + + + + + + + + Standard-sidehoved/sidefod + Standard-sidehoved/sidefod + Der bruges standardsidehoved og -sidefod + Hvis du ikke vil bruge standardsidehoved, skal du angive det udtrykkeligt. + + + + + + + Ud fra tabel + Ud fra tabel + Tabelbaseret listerapportering + Rapportering i tabelbaseret kolonneformat aktiveres via knappen Vinduesrapport + + + + + + + Maks. højde + Maks. højde + Maksimal højde i 1/72-dels tomme - 0 = ingen begrænsning + Maksimal højde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen højdebegrænsning. + + + + + + + Maks. bredde + Maks. bredde + Maksimal bredde i 1/72-dels tomme - 0 = ingen begrænsning + Maksimal bredde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen breddebegrænsning. + + + + + + + X-position + X-position + Absolut X (vandret) position i 1/72-dels tomme + Absolut X (vandret) position i 1/72-dels tomme + + + + + + + X-plads + X-plads + Relativ X-plads (vandret) i 1/72-dels tomme + Relativ X (vandret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt. + + + + + + + Y-position + Y-position + Absolut Y (lodret) position i 1/72-dels tomme + Absolut Y (lodret) position i 1/72-dels tomme + + + + + + + Y-plads + Y-plads + Relativ Y-plads (lodret) i 1/72-dels tomme + Relativ X (lodret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt. + + + + + + + Linjejustering + Linjejustering + Linjejustering + Linjejustering (til relativ placering) + + + + + + + Område + Område + Udskriftsområde + Emnets udskriftsområde + + + + + + + Formattype + Formattype + Type af udskriftsformat + Her angives, hvad der skal udskrives. + + + + + + + Fakturapris + Fakturapris + Enhedspris, der skal faktureres, eller 0 for standardpris + Enhedspris i handelspartnerens valuta. Hvis den er 0, bruges standardprisen fra handelspartnerens (kundens) salgsprisliste. + + + + + + + Over-/underbetaling + Over-/underbetaling + Overbetaling (ikke-fordelt) eller underbetaling (delbetaling) + Overbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb. + + + + + + + Over-/underbetalingsbeløb + Over-/underbetalingsbeløb + Overbetaling (ikke-fordelt) eller underbetaling (delbetaling) som beløb + Overbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb. + + + + + + + Check-udskriftsformat + Check-udskriftsformat + Udskriftsformat til checks + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Rykkerudskriftsformat + Rykkerudskriftsformat + Udskriftsformat til rykkere + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Fakturaudskriftsformat + Fakturaudskriftsformat + Udskriftsformat til fakturaer + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Ordreudskriftsformat + Ordreudskriftsformat + Udskriftsformat til ordrer, pristilbud, tilbud + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Betalingsudskriftsformat + Betalingsudskriftsformat + Udskriftsformat til særskilte betalinger + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Forsendelses-udskriftsformat + Forsendelses-udskriftsformat + Udskriftsformat til forsendelser, modtagelser, valglister + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Nej + Nej + + + + + + + + + Hvad + Hvad + + + + + + + + + Hvornår + Hvornår + + + + + + + + + Områdenummer + Områdenummer + Telefon-områdenr. + Telefon-områdenr. + + + + + + + By + By + By + By i et grund + + + + + + + Koordinater + Koordinater + Stedkoordinater + Kolonnen indeholder de geografiske koordinater (længdegrad/breddegrad) på stedet.<p>For at undgå fejlagtige tegn og mellemrum benyttes følgende standard:<br> 0000N 00000U 0000S 00000E <br> hvor de til sidste tal angiver minutter, mens de til eller tre første tal angiver grader + + + + + + + + LOCODE + LOCODE + Stedkode - UN/LOCODE + UN/LOCODE er en kode bestående af landekode (2 tegn) og stedkode (3 tegn) f.eks. BEANR er Antwerpen (ANR) i Belgien (BE). <p>Flere oplysninger på: http://www.unece.org/cefact/LOCODE/tjeneste/main.htm + + + + + + + Vedhæftet billede + Vedhæftet billede + Det billede, der skal vedhæftes posten + Udskriftsbilledet lagres i databasen som en vedhæftelse til posten. Billedet kan være i formatet GIF, JPEG eller PNG. + + + + + + + Beregn middelværdi + Gennemsnit + Beregn middelværdi på numerisk inhold eller længde + Beregn middelværdi for data, hvis feltet er numerisk. Ellers beregn feltets gennemsnitlige længde. + + + + + + + Sammentælling + Tæl + Sammentæl antal ikke-tomme elementer + Beregn det samlede antal ikke-tomme elementer (NULL), hvor maksimum er antal linjer. + + + + + + + Ant. i ord + Ant. i ord + Antal i ord + Antal ord, der udskrives. + + + + + + + Titel på HPartners kontaktperson + Titel på HPartners kontaktperson + Titel på handelspartnerens kontaktperson + + + + + + + + HPartner-titel + HPartner-titel + Handelspartners titel + + + + + + + + Kontaktpersonnavn + Kontaktpersonnavn + Navn på handelspartnerens kontaktperson + + + + + + + + Bilagstype + Bilagstype + Bilagstype + + + + + + + + Bilagstypenote + Bilagstypenote + Valgfri note til en bilagstype + + + + + + + + Flersprogede bilag + Flersprogede bilag + Bilagene er flersprogede + I givet fald skal du aktivere fleresprogede bilag, og du skal definere oversættelser for objekter i bilagene, f.eks. produkter, betalingsbetingelser.<br> Bemærk, at startsproget altid er engelsk. + + + + + + + Angiv NL-position + Angiv NL-position + Angiv placering på ny linje + Hvis funktionen er aktiveret, vil den aktuelle X-plads (vandret) før udskrift blive gemt. Den næste nye linje vil bruge den gemte X-plads (vandret), og dermed gøre det muligt at udskrive data i kolonner. Indstillingerne er ikke begrænset til et område (sidehoved, indhold, sidefod), hvilket gør det muligt at justere information med sidehoved og sidefod med indhold. + + + + + + + Undertryk NULL + Undertryk NULL + Undertryk kolonner eller elemener med NULL-værdier + Hvis en formularindtastning er NULL og dernæst valgt, vil feltet (og etiket) ikke blive udskrevet. <br> Hvis alle elementer i en tabelkolonne er NULL og dernæst valgt, vil kolonnen ikke blive udskrevet. + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Betalingsbetingelse + + + + + + + + Betalingsbetingelsenote + Betalingsbetingelsenote + Note til betalingsbetingelse + + + + + + + + Ressourcebeskrivelse + Ressourcebeskrivelse + Beskrivelse af ressourcefordeling + + + + + + + + Indtægter + Indtægter + Indtægter + + + + + + + + Resterende saldo + Resterende saldo + Resterende saldo + + + + + + + + Graf + Graf + Graf indgår i rapport + Cirkel-/org.diagram, der skal udskrives i rapporter + + + + + + + Udskriv tabelformat + Tabelformat + Tabelformat i rapporter + Tabellens udskriftsformat bestemmer skrifttyper og farver i den udskrevne tabel + + + + + + + Under kolonne + Under kolonne + Udskriv kolonnen under det angivne kolonneindeks + Kolonnen udskrives på en næste linje under indholdet af den første, angivne linje. Bemærk, at det afhænger af den faktiske rækkefølge. Tast 1 for at tilføje oplysningerne under den første kolonne. + + + + + + + Datakolonne 2 + Datakolonne 2 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne 3 + Datakolonne 3 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne 4 + Datakolonne 4 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne 5 + Datakolonne 5 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne + Datakolonne + Datakolonne til cirkel- og organisationsdiagrammer + Grafisk datakolonne til cirkel- og org.-/søjlediagrammer + + + + + + + Beskrivelseskolonne + Beskrivelseskolonne + Beskrivelseskolonne til cirkel-, organisations- og søjlediagrammer + Grafisk beskrivelseskolonne til cirkel- og org.-/søjlediagrammer + + + + + + + Funktion: Skrifttype + Funktion: Skrifttype + Funktion: Rækkeskrifttype + Skrifttype på funktionens række + + + + + + + Funktion: Baggr.farve + Funktion: Baggr.farve + Funktion: Baggrundsfarve + Baggrundsfarve på en funktionsrække + + + + + + + Funktion: Farve + Funktion: Farve + Funktion: Forgrundsfarve + Forgrundsfarve på en funktionsrække + + + + + + + Graftype + Graftype + Type graf, der skal males + Type graf, der skal males + + + + + + + Hoved: Rækkeskrifttype + Hoved: Rækkeskrifttype + Hoved: Rækkeskrifttype + Skrifttype i tabelhovedets række + + + + + + + Hoved: Linjefarve + Hoved: Linjefarve + Rækkelinjefarve på tabelhoved + Farve på tabelhovedets rækkelinjer + + + + + + + Hoved: Rækkebaggr.farve + Hoved: Rækkebaggr.farve + Baggrundsfarve på hovedrækken + Tabelhovedrækkens baggrundsfarve + + + + + + + Hoved: Rækkefarve + Hoved: Rækkefarve + Forgrundsfarve på tabelhovedrække + Tabelhovedrækkens forgrundsfarve + + + + + + + Mal rammelinjer + Mal rammelinjer + Mal tabellens rammelinjer + Mal linjer rundt om tabellen + + + + + + + Mal V-linjer + Mal V-linjer + Mal vandrette linjer + Mal vandrette tabellinjer + + + + + + + Mal L-linjer + Mal L-linjer + Mal lodrette linjer + Mal lodrette tabellinjer + + + + + + + Udskriv funktionssymboler + Udskriv funktionssymboler + Udskriv symboler på funktioner (Sum, Middel, Tæl) + I givet fald skal der udskrives symboler - ellers udskrives funktionens navne + + + + + + + Linjefarve + Linjefarve + Linjefarve i tabel + + + + + + + + Org.sted + Org.sted + Organisationens sted/adresse + + + + + + + + Lagersted + Lagersted + Lagerets sted/adresse + Adresse på lager + + + + + + + HPartner-søgenøgle + Kundenr. + Handelspartnerens nøgleværdi + Handelspartnerens søgenøgle + + + + + + + Fast bredde + Fast bredde + Kolonne har fast bredde + Kolonnen har fast bredde uanset indhold + + + + + + + Næste side + Næste side + Kolonnen udskrives på næste side + Før udskrivning af kolonne indsættes et sideskift. + + + + + + + Rykkerkørsel + Rykkerkørsel + Rykkerkørsel + + + + + + + + Rykkerkørselspost + Rykkerkørselspost + Rykkerkørselspost + + + + + + + + Rykkerkørselslinje + Rykkerkørselslinje + Rykkerkørselslinje + + + + + + + + Betalingsvalg - kontrol + Betalingsvalg - kontrol + Betalingsvalg - kontrol + + + + + + + + Rykkerdato + Rykkerdato + Dato for rykker + + + + + + + + Aktiver + Aktiver + Aktiv, der bruges internt eller af kunder + Et aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv. + + + + + + + Salgskonsulent + Salgskonsulent + + + + + Virksomhedsagent + Virksomhedsagent + + + Bundmargen + Bund + Plads (bund) i 1/72-dels tomme + Plads nederst på siden i 1/72-dels tomme + + + + + + + Venstremargen + Venstre + Plads (venstre) i 1/72-dels tomme + Plads til venstre på siden i 1/72-dels tomme + + + + + + + Højremargen + Højre + Plads (højre) i 1/72-dels tomme + Plads til højre på siden i 1/72-dels tomme + + + + + + + Topmargen + Top + Plads (top) i 1/72-dels tomme + Plads øverst på siden i 1/72-dels tomme + + + + + + + Fødselsdag + Fødselsdag + Fødselsdag eller jubilæum + Fødselsdag eller jubilæum + + + + + + + Udmeldelsesdato + Udmeld.dato + Dato, da kontaktpersonen afmeldte sig + Hvis feltet indeholder en dato, betyder det, at kontaktpersonen er afmeldt og ikke kan modtage mails om interesseområdet + + + + + + + Interesse område + Interesse område + Interesser eller hobbies + Her angives et kundeemnes interesser. Disse kan bruges ifm. kampagner. + + + + + + + Henvend. type + Henvend. type + Type henvendelse (f.eks. Spørgsmål, Klage) + Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv. + + + + + + + Tilmeldingsdato + Tilmeldingsdato + Dato, da kontaktpersonen tilmeldte sig + Dato, da kontaktpersonen tilmeldte sig et interesseområde + + + + + + + Bruger-ID til e-mail + E-mail-bruger + Brugernavn (ID) i mailsystemet + Brugernavnet i mailsystemet vil typisk være strengen før @-symbolet i din e-mail-adresse. Det er nødvendigt, hvis mailserveren kræver autentisering for at sende e-mails. + + + + + + + Brugeradgangskode til e-mail + Adgangskode til e-mail + Adgangskode til dit bruger-ID + Det er nødvendigt, hvis mailserveren kræver autentisering for at send e-mails. + + + + + + + SMTP-godkendelse + SMTP-godkendelse + Din mailserver kræver autentisering + Visse e-mailservere kræver autentisering for at sende e-mails. I givet fald skal brugerne definere deres e-mail-brugernavne og -adgangskoder. Hvis autentisering kræves, og der ikke angives brugernavn og adgangskode, vil afsendelsen mislykkes. + + + + + + + Produkttype + Produkttype + Produkttype + Typen af produkt har også indflydelse på bogføringen. + + + + + + + System + System + Systemdefinition + Fælles systemdefinition + + + + + + + HPartner-ID + HPartner-ID + Handelspartner-ID til betalingsservice + + + + + + + + Brugernavn + Brugernavn + Bruger, der er ansvarlig for systemet + Den ansvarlige person for systemet + + + + + + + Leverandør-ID + Leverandør-ID + Leverandør-ID til betalingsservice + + + + + + + + Ordre-/rekvisitionsreference + Ordre-/rekvisitionsreference + Reference til tilsvarende ordre/rekvisition + Ordrelinjens reference til tilsvarende rekvisitionslinje eller omvendt. + + + + + + + Handelspartnernøgle + HPartnernøgle + Handelspartnerens nøgle + + + + + + + + Beskrivelse af kontaktperson + Beskrivelse af kontaktperson + Beskrivelse af kontaktperson + + + + + + + + Standardkonto + Standardkonto + Navn på standardkontokolonnen + + + + + + + + Elementnavn + Elementnavn + Elementnavn + + + + + + + + Elementnøgle + Elementnøgle + Elementets nøgle + + + + + + + + Importér handelspartner + Importér HPartner + + + + + + + + + Importér konto + Importér konto + Importér kontoværdi + + + + + + + + Importér produkt + Importér produkt + Importér vare eller tjeneste + + + + + + + + Importér rapportlinjesæt + Importér rapportlinjesæt + Importér værdier til rapportlinjesæt + + + + + + + + Producent + Producent + + + + + + + + + Produktkategorinøgle + Produktkategorinøgle + + + + + + + + + Navn på rapportlinjesæt + Navn på rapportlinjesæt + Navn på rapportlinjesæt + + + + + + + + Licensindtægtsbeløb + Licensindtægtsbeløb + (Inkluderet) Beløb for copyright osv. + + + + + + + + Beskrivelsens URL + Beskrivelsens URL + Beskrivelsens URL + + + + + + + + Slet gamle importerede poster + Slet gamle importerede + Før kørsel skal gamle, importerede poster slettes + + + + + + + + Gruppenøgle + Gruppenøgle + Handelspartnerens gruppenøgle + + + + + + + + PARENT-konto + PARENT-konto + PARENT-kontoen + + + + + + + + PARENT-nøgle + PARENT-nøgle + PARENT-nøglen + + + + + + + + Opdater standardkonti + Opdater standardkonti + Opdater standardkonti + + + + + + + + Opret ny kombination + Opret ny kombination + Opret ny kontokombination + + + + + + + + Aktivlevering + Aktivlevering + Levering af aktiv + Aktivets rådighed for handelspartneren (kunden). + + + + + + + Aktivgruppe + Aktivgruppe + Gruppe af aktiver + Gruppen af aktiver bestemmer basiskontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet. + + + + + + + Aktivophør + Aktivophør + Aktiv til internt brug anvendes ikke længere. + + + + + + + + Dato for afskrivning af aktiv + Dato for afskrivning af aktiv + Dato for seneste afskrivning + Dato for seneste afskrivning, hvis aktivet bruges internt og afskrives. + + + + + + + Aktiv afhændet den + Aktiv afhændet den + Dato, da aktivet blev afhændet + + + + + + + + Markedsværdi (beløb) + Mark.værdi (beløb) + Aktivets markedsværdi + Aktivets markedsværdi (ved rapportering) + + + + + + + Tjenestedato + Tjenestedato + Dato, da aktivet gik i tjeneste + Dato, da aktivet gik i tjeneste, bruges typisk som startdatoen for afskrivning. + + + + + + + Aktivværdi + Aktivværdi + Aktivets bogførte værdi + + + + + + + + Garanti udløber den + Garanti udløber den + Dato for garantiens udløb + Dato, hvor normal garanti eller rådighed udløber + + + + + + + Garantidage + Garantidage + Antal dage, som produktet er garanteret eller disponibelt + Hvis værdien er 0, er der ingen begrænsning på rådighed eller garanti; ellers beregnes garantidatoen ved at lægge dage til leveringsdatoen. + + + + + + + Afskriv + Afskriv + Aktivet skal afskrives + Aktivet bruges internt, og skal afskrives + + + + + + + Afhændet + Afhændet + Aktivet er afhændet + Aktivet bruges ikke længere og er afhændet + + + + + + + Til rådighed + Til rådighed + Organisationen råder over aktivet + Aktiver, som ikke rådes over, kan være aktiver hos kunden, som evt. ejes af virksomheden. + + + + + + + Ejes + Ejes + Organisationen ejer aktivet + Aktivet står måske ikke til rådighed, men ejes juridisk af organisationen. + + + + + + + Levetid + Levetid + Aktivets brugsenheder, indtil det er opbrugt + Levetid og faktisk tid kan bruges ved beregning af afskrivning + + + + + + + Sted: Kommentar + Sted: Kommentar + Supplerende kommentarer eller bemærkninger vedr. stedet + + + + + + + + Undervisning + Undervisning + Konkret undervisningstime + En skemalagt klokkeslæt + + + + + + + Uddannelse + Uddannelse + Efteruddannelse + Uddannelse kan bestå af flere forløb + + + + + + + Levetid i måneder + Levetid i måneder + Aktivets brugstid i måneder + + + + + + + + Levetid i år + Levetid i år + Aktivets brugstid i år + + + + + + + + Brugte enheder + Brugte enheder + Anvendte brugsenheder af aktivet + + + + + + + + Versionsnr. + Versionsnr. + Versionsnummer + + + + + + + + Lev.bekræftelse (mail) + Lev.bekræftelse (mail) + Leveringsbekræftelse (e-mail) + + + + + + + + Helt afskrevet + Helt afskrevet + Aktivet er helt afskrevet + Aktivets omkostninger er helt nedskrevet. + + + + + + + Meddelelses-ID + Meddelelses-ID + E-mail: Meddelelses-ID + SMTP-meddelelses-ID til sporing + + + + + + + E-mail-PDF + E-mail-PDF + Send faktura som PDF-fil til kunder + + + + + + + + Kol_1 + Kol_1 + + + + + + + + + Kol_2 + Kol_2 + + + + + + + + + Kol_3 + Kol_3 + + + + + + + + + Kol_4 + Kol_4 + + + + + + + + + Kol_5 + Kol_5 + + + + + + + + + Kol_6 + Kol_6 + + + + + + + + + Kol_7 + Kol_7 + + + + + + + + + Kol_8 + Kol_8 + + + + + + + + + Kol_9 + Kol_9 + + + + + + + + + Kol_10 + Kol_10 + + + + + + + + + Kol_11 + Kol_11 + + + + + + + + + Kol_12 + Kol_12 + + + + + + + + + Kol_13 + Kol_13 + + + + + + + + + Kol_14 + Kol_14 + + + + + + + + + Kol_15 + Kol_15 + + + + + + + + + Kol_16 + Kol_16 + + + + + + + + + Kol_17 + Kol_17 + + + + + + + + + Kol_18 + Kol_18 + + + + + + + + + Kol_19 + Kol_19 + + + + + + + + + Kol_20 + Kol_20 + + + + + + + + + Bilagsmappe + Bilagsmappe + Mappe til bilag fra programserveren + Mappe til at gemme bilag fra programserveren. Adgang til stien/mappen går gennem programserveren og er ikke tilgængelig for firmaer. + + + + + + + Mailtekst til faktura + Mailtekst til faktura + E-mailtekst, der bruges ved afsendelse af fakturaer + E-mailskabelon, der bruges til at sende fakturaer som vedhæftelser. + + + + + + + Mailtekst til ordre + Mailtekst til ordre + E-mailtekst, der bruges ved afsendelse af ordrebekræftelse eller pristilbud + E-mailskabelon, der bruges til at send bekræftelser eller pristilbud som vedhæftelser. + + + + + + + Mailtekst til betalinger + Mailtekst til betalinger + E-mailtekst, der bruges ved afsendelse af betalingsadvis + E-mailskabelon, der bruges til at send betalingsadvis som vedhæftelser. + + + + + + + Send e-mail + Send e-mail + Send e-mail med bilag + Send e-mails med vedhæftede bilag, f.eks. faktura, følgeseddel osv. + + + + + + + Mailtekst til forsendelse + Mailtekst til forsendelse + E-mailtekst, der bruges ved afsendelse af følgesedler + E-mailskabelon, der bruges til at send følgebreve som vedhæftelser. + + + + + + + Udløbet garanti (mail) + Udløbet garanti (mail) + Send e-mail til forbindelser med udløbet garanti + + + + + + + + IsRecreate + IsRecreate + + + + + + + + + Niveaunr. + Niveaunr. + + + + + + + + + Vis kilder + Vis kilder + Vis rapportlinjekilder + Vis også rapportlinjekilderne + + + + + + + Vis transaktioner + Vis trans. + Vis rapporttransaktionerne + Vis transaktionen for rapportkildelinjerne + + + + + + + Kol_0 + Kol_0 + + + + + + + + + Saldo + Saldo + + + + + + + + + Udskriv etiketsuffiks + Etiketsuffiks + Den etikettekst, der skal udskrives på et bilag eller brev efter feltet + Her angives det navn, der skal udskrives på et bilag eller brev efter feltet. Du kan bruge op til 60 tegn. + + + + + + + Xal_Post_ID + Xal_Post_ID + + + + + + + + + Web-parameter 1 + WebParam1 + Parameter 1 til website + Parameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam1 + + + + + + + Web-parameter 2 + WebParam2 + Parameter 2 til website + Parameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam2 + + + + + + + IsNewSectionNumber + IsNewSectionNumber + + + + + + + + + Web-parameter 4 + WebParam4 + Parameter 4 til website + Parameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam4 + + + + + + + Internetordre e-mail + Internetordre e-mail + E-mail-adresse, hvortil der sendes besked, når internetordren er behandlet + Ved behandling af en internetordre sendes en bekræftelse til kundens e-mail-adresse. Adressen hentes fra henvendelsen og kopieres derfra. + + + + + + + Fakturabetalingsskema + Fakt.betalingsskema + Fakturabetalingsskema + Her angives, hvornår betalingsafdrag forfalder. + + + + + + + Betaling skema + Betaling skema + Skabelon til betalingsskema + Oplysninger om forfaldne betalingsafdrag + + + + + + + Tæller + Tæller + Tællerværdi + Optælling + + + + + + + Rabatdato + Rabatdato + Sidste dato for rabatbetalinger + Sidste dato, hvor der kan fratrækkes betalingsrabat. + + + + + + + Forfaldent beløb + Forfaldent beløb + Forfaldent betalingsbeløb + Det fulde, forfaldne betalingsbeløb. + + + + + + + Forfaldsdato + Forfaldsdato + Dato, hvor betaling forfalder + Dato, hvor betaling forfalder uden fradrag eller rabatter. + + + + + + + Gyldig + Gyldig + Elementet er gyldigt + Validering af elementet forløb uden problemer. + + + + + + + Netto dag + Netto dag + Nettodage til betalingsforfald + Her overskrives antal nettodage med det relative antal dage til den definerede dag. + + + + + + + Procentsats + Procentsats + Procent af det fulde beløb + Procent af et beløb (op til 100) + + + + + + + Dest.-URL + Dest.-URL + URL for destinationen + URL for destinationssiden + + + + + + + Shopping-linje + Shopping-linje + Online shopping-linje + Midlertidig online shopping-linje + + + + + + + Web Click + Web Click + Enkelt web-klik + Web Click - detaljer + + + + + + + Click-tæller + Click-tæller + Web Click - styring + Web Click - styring + + + + + + + Optælling + Optælling + Web-optælling - styring + Info Web-tæller + + + + + + + Multiplierap + Multiplierap + + + + + + + + diff --git a/data/da_DK/AD_FieldGroup_Trl_da_DK.xml b/data/da_DK/AD_FieldGroup_Trl_da_DK.xml index 20d1c25042..e06697139d 100644 --- a/data/da_DK/AD_FieldGroup_Trl_da_DK.xml +++ b/data/da_DK/AD_FieldGroup_Trl_da_DK.xml @@ -1,2 +1,64 @@ - -StatusAntalBeløbReferenceHistorikProduktHandelspartnerLagerBankKassebogAfgiftProjektGenereltHandlingStandardomkostningerFaktiske omkostningerStatistikStandardværdierHenvendelsesstyringWeb Store + + + + + Status + + + Antal + + + Beløb + + + Reference + + + Historik + + + Produkt + + + Handelspartner + + + Lager + + + Bank + + + Kassebog + + + Afgift + + + Projekt + + + Generelt + + + Handling + + + Standardomkostninger + + + Faktiske omkostninger + + + Statistik + + + Standardværdier + + + Henvendelsesstyring + + + Web Store + + diff --git a/data/da_DK/AD_Field_Trl_da_DK.xml b/data/da_DK/AD_Field_Trl_da_DK.xml index a62d8916f8..f29abb8915 100644 --- a/data/da_DK/AD_Field_Trl_da_DK.xml +++ b/data/da_DK/AD_Field_Trl_da_DK.xml @@ -1,2 +1,64 @@ - -PrimærkolonneKolonne til flere nøglerHer angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler.BeskrivelseBeskrivelseC_HPartner_IDRabatRabat i procentHer angives den anvendte rabat som en procent af listeprisen.Udskriv direkteUdskriv uden dialogboksHer angives, at rapporten udskrives uden om udskriftsdialogboksen.Grundudgave (basis)GrundprislisteHer angives den grundlæggende prisliste ved beregning af priser (basis).AfgiftsbeløbAfgiftsbeløb på korttransaktionHer vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort.Kun valutaDer kan kun modtages i denne valutaHer angives, at banken kun accepterer denne valuta.Handelspartner/sælgerAngiver en handelspartner (sælger), som modtager provisionHandelspartneren kan være en leverandør eller en sælgerSalgskonsulentVælg en handelspartner for at lade brugeren optræde som en sælgerDu skal vælge en sælger for at aktivere betalingsoprettelse osv.BekræftSystembesked er bekræftetHer angives, om beskeden skal bevares eller ej.StyrekolonneKolonne, der styrer alle faner i arbejdsfeltet + + + + + Primærkolonne + Kolonne til flere nøgler + Her angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler. + + + Beskrivelse + Beskrivelse + + + + C_HPartner_ID + + + + + Rabat + Rabat i procent + Her angives den anvendte rabat som en procent af listeprisen. + + + Udskriv direkte + Udskriv uden dialogboks + Her angives, at rapporten udskrives uden om udskriftsdialogboksen. + + + Grundudgave (basis) + Grundprisliste + Her angives den grundlæggende prisliste ved beregning af priser (basis). + + + Afgiftsbeløb + Afgiftsbeløb på korttransaktion + Her vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort. + + + Kun valuta + Der kan kun modtages i denne valuta + Her angives, at banken kun accepterer denne valuta. + + + Handelspartner/sælger + Angiver en handelspartner (sælger), som modtager provision + Handelspartneren kan være en leverandør eller en sælger + + + Salgskonsulent + Vælg en handelspartner for at lade brugeren optræde som en sælger + Du skal vælge en sælger for at aktivere betalingsoprettelse osv. + + + Bekræft + Systembesked er bekræftet + Her angives, om beskeden skal bevares eller ej. + + + Styrekolonne + Kolonne, der styrer alle faner i arbejdsfeltet + + + diff --git a/data/da_DK/AD_Form_Trl_da_DK.xml b/data/da_DK/AD_Form_Trl_da_DK.xml index 16ca8c4f0c..427e661359 100644 --- a/data/da_DK/AD_Form_Trl_da_DK.xml +++ b/data/da_DK/AD_Form_Trl_da_DK.xml @@ -1,2 +1,64 @@ - -Dan fakturaer (manuelt)Vælg og dan faktuaerFil importLæs flade filer ind i importabellerFil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst].Første opsætn. firmaFørste opsætn. firmaMaterialetransaktionerMaterialetransaktionerBetalingsfordelingFordel fakturaer og betalingerDan gebyrerDan gebyrer fra basiskontiBetaling - udskriv/eksportérUdskriv eller eksportér betalingerBetalingsvalg (manuelt)Manuel betalingsvalgKombinerer rekv.-kvittering-fakturaKombinér rekvisitioner, kvitteringer, leverandørfakturaerOversættelse - importér/eksportImportér eller eksportér sprogoversættelseDan forsendelser (manuelt)Vælg og dan forsendelserAdgangskode definitionDefinér adgangskoderDefinér adgangskoder for brugere og handelspartnere + + + + + Dan fakturaer (manuelt) + Vælg og dan faktuaer + + + + Fil import + Læs flade filer ind i importabeller + Fil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst]. + + + Første opsætn. firma + Første opsætn. firma + + + + Materialetransaktioner + Materialetransaktioner + + + + Betalingsfordeling + Fordel fakturaer og betalinger + + + + Dan gebyrer + Dan gebyrer fra basiskonti + + + + Betaling - udskriv/eksportér + Udskriv eller eksportér betalinger + + + + Betalingsvalg (manuelt) + Manuel betalingsvalg + + + + Kombinerer rekv.-kvittering-faktura + Kombinér rekvisitioner, kvitteringer, leverandørfakturaer + + + + Oversættelse - importér/eksport + Importér eller eksportér sprogoversættelse + + + + Dan forsendelser (manuelt) + Vælg og dan forsendelser + + + + Adgangskode definition + Definér adgangskoder + Definér adgangskoder for brugere og handelspartnere + + diff --git a/data/da_DK/AD_Menu_Trl_da_DK.xml b/data/da_DK/AD_Menu_Trl_da_DK.xml index cbd34feab7..03baf39708 100644 --- a/data/da_DK/AD_Menu_Trl_da_DK.xml +++ b/data/da_DK/AD_Menu_Trl_da_DK.xml @@ -1,3 +1,937 @@ - -FakturadataOpgaveDefinér opgaverValutaDefinér valutaerKurserDefinér kurserKalenderår og -periodeDefinér kalenderår og -perioderKontoelementDefinér kontoelementerKontokombinationDefinér gyldige kontokombinationer EnhedDefinér enheder StedDefinér adresserLand, region og byDefinér lande, regioner og byerHandelspartnerDefinér handelspartnereRegnskabsopstillingDefinér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger påTestTestskærmVedhæftelseDefinér vedhæftelserIndstillingDefinér indstillinger af system, firma, organisation og brugerProjektDefinér projekterRegnskabskategoriDefinér regnskabskategorierRegnskabsjournalAngiv og opdater manuelle journalposterAktivitet (ABC)Definér aktiviteter (aktivitetsbaseret kostprismetode)BilagstypeDefinér bilagstyperGodkendelseDefinér godkendelserAfgiftssatsDefinér satser for skatter og afgifterAfgift kategoriDefinér afgiftskategorierLagre & lokationerDefinér lagre og lokationerProduktDefinér produkterBetalingsbetingelseDefinér betalingsbetingelserSpeditør -Definér speditørerOrdreAngiv og opdater ordrerProduktkategoriDefinér produktkategorierPrislisteDefinér produktprislisterFakturaskemaDefinér fakturaskemaerMarketingskampagneDefinér marketingskampagnerRegnskabsbudgetDefinér regnskabsbudgetterMarketingskanalDefinér marketingskanalerDistriktDefinér distrikterElementDefinér feltelementerTabel og kolonneDefinér tabeller og kolonnerReferenceDefinér systemreferencerVindue, fane & feltDefinér vinduer, faner & felterValidering reglerDefinér dynamiske valideringsregler for kolonner og felterMeddelelseDefinér informations- og fejlmeddelelserMenuDefinér menuSprogDefinér sprogBrugerDefinér brugere i systemetFirmaDefinér firmaerOrganisationDefinér organisationerRolleDefinér brugeransvarBilagsserieDefinér system- og bilagsserierArbejdsplanDefinér arbejdsplanSystemkatalogDefinér systemkatalogGenerelle reglerFirma reglerDefinér firmareglerDataDefinér dataResultat målingVærktøjProjekt styringSystem reglerGenerelle systemreglerDataimportRegnskabsprincipperHandelspartner reglerPristilbud-til-fakturaMaterialestyring reglerRegnskab detaljerSøg regnskabsdetaljerTræ- og grenbillederDefinér trædefinitionBankDefinér bankRykkerDefinér rykkerniveauerTilbageholdelseDefinér tilbageholdelsesblanketterGebyrDefinér gebyrerOrganisation reglerRapport & procesDefinér rapporter & processerFaktura (kunde)KundefakturapostLageroptællingAngiv lageroptællingLevering (kunde)Kunde Lager Forsendelser Kunde ReturvarerLagerflytningLagerflytningMateriale styringImportér produkt (gammel)Importér produkterImportér handelspartnerImportér handelspartnerRegistrering indtægterRegler for indtægtsregistreringLøbende lageropgørelseDefinér regler for løbende lageropgørelseLeverandør detaljerDefinér leverandørdetaljerTitelDefinér titlerDan fakturaerDan og udskriv fakturaer Dan forsendelserOrdre transaktionerTransaktionsrapport for ordre Åbne ordrerGenopfyldn. rapportRapport for genopfyldning af lagerProdukt transaktion: OversigtProdukt transaktion: OversigtOrdretotalvisningHenvend. styringDefinér henvendelsesprogramRapportvisningDefinér rapportvisningerFaktura transaktionerRekvisition-til-fakturaMateriale modtagelseLeverandørforsendelser (modtagelser)RekvisitionKontrollér rekvisitionerFaktura (leverandør)LeverandørfakturapostEDI-definitionDefinér EDI-definitionEDI-transaktionDaglig faktureringMånedlig faktureringMånedlig fakturering - produktUgentlig fakturering - produktMånedlig fakturering - leverandørUgentlig faktureringFormularSpecialformularerDan fakturaer (manuelt)Vælg og dan faktuaerTestProjekt - opsætning og anvendelseOpsætning af projekter og projektrapporteringJava-versionViser versionen af standard-Java VMFejlmeddelelseVis fejlmeddelelserFil import formatDefinér fil import formaterFil importLæs flade filer ind i importabellerOpsætning sprogOpsæt et nyt sprog i systemet, og oversæt elementerFørste opsætn. firmaFørste opsætn. firmaDæklagerDefinér dæklagerLeverandørvalgProdukter med flere leverandørerProduktionProduktion baseret på styklisterMateriale transaktionerMateriale transaktionerKvartalsvis fakturering af kunde pr. produktKvartalsvis fakturering af kunde pr. leverandørHPartner gruppeDefinér handelspartnergrupperBeskedVis systembeskederKonto udtogKør kontoudtogBetalingKør betalingerÅbn varerHenvendelseArbejd på henvendelserMail skabelonDefinér mailskabelonTilpas egenskabDefinér tilpasning af objektattributterKassebogDefinér kassebogKassejournalKasse transaktionerHenvend. internetKør henvendelser fra NettetÅbn varerÅbn varelisteIkke-afstemte betalingerBetalinger, der ikke er afstemte med kontoudtogetBetalingsfordelingFordel fakturaer og betalingerBetalingsfordelingBetaling - Faktura - FordelingFeltgruppeDefinér feltgruppeTilbagefør fordelingTilbagefør fordelinger Faktura: OversigtFakturadetaljeDan gebyrerDan gebyrer fra basiskontiBetalingsvalgVælg fakturaer til betalingTrans.-værdi: ProduktTrans.-værdi: ProduktProvisionDefinér provisioner og licensindtægterProjektforløbDefinér projektforløbProjektstatusDefinér projektstatusProjektstatus: OversigtProjektstatus i projektforløbVis første opsætn. firmaGennemse opsætning af nyt firma på systemniveauHPartner forbindelserKunde- og HPartnerstyringProvision kørselKontrollér og opdater provisionerRegnskab opsætningGennemse og opdater regnskabsopsætningHandelspartner opsætningOpsæt regler for handelspartnerPrisliste opsætningDefinér prislister og rabatterProdukt opsætningOpsæt produkterSalg opsætningOpsæt salgAfgift opsætningOpsæt afgiftsberegningTjenesteTjeneste styringSalgs- og marketingsreglerResultat opfyld.Definér resultatopfyldelseAnalyse farveFarve, der bruges til resultatanalyseResultat målDefinér resultatmålBeregning af resultatmålingDefinér beregningsgrundlaget for resultatmålingResultat måling opsætningOpsæt resultatmålingResultat analyseResultat målingDefinér resultatmålingerRegnskab rapporteringRegnskabDefinér regnskabRapportkolonnesætDefinér regnskabskolonnesætRapportlinjesætDefinér regnskabslinjesætTjeneste niveauDefinér tjenesteniveauerBetalingsvalg (manuelt)Manuel betalingsvalgBetaling - udskriv/eksportérUdskriv eller eksportér betalingerKassejournaldetaljeOplysninger om kassejournaldetaljeDatabaseeksportEksportér (gem) databasenSøg (indirekte)Dialogboksen Søg (indirekte)Materialetransaktioner (indirekte)Materialetransaktioner (indirekte)UdskriftsformularDefinér udskriftsformular (fakturaer, check osv.)System farveDefinér systemfarverSkrivebordDefinér skrivebordSystembilledeDefinér billederKombinerede rekvisitionerVis kombinerede rekvisitionerBrugervindueDefinér tilpasning af brugervindueArbejdsfeltDefinér arbejdsfeltSalgDatabaseoverførselOverfør databasenSynkronisér terminologiSynkronisér terminologien i systemet.Afskrivning af tilgodehavenderAfskrivning af åbne tilgodehavenderKørsel af indtægtsregistreringStart indtægtsregistreringGenposteringGenpostering af bilag, der havde bogføringsfejlGendan bogføringGendan bogføringsposterAlle henvendelserVis og arbejd med alle henvendelserHenvendelse opsætningOpsæt firmaet til at behandle henvendelserRabatplanDefinér varerabatplanRapport for lagerværdiansættelseRapport for lagerværdiansættelseKombinerer rekv.-kvittering-fakturaKombinér rekvisitioner, kvitteringer, leverandørfakturaerOpdatering af kostpris (produkt)Angiv fremtidige kostpriser og standardkostpriserRapport over kostprismetode (produkt)Rapport over kostpris (produkt)Kombinerede fakturaerVis kombinerede fakturaerKombinerede rekvisitionerVis kombinerede rekvisitionerUdgiftstypeDefinér udgiftsrapporttyperUdgiftsrapportTids- og udgiftsrapportRessourceDefinér ressourceRessourcetypeDefinér ressourcetyperGenkompilér DB-objekterGenkompilér databaseobjekterUdskriftsformatDefinér udskriftsformatSkrifttype ved udskrivningDefinér skrifttype ved udskrivningUdskriftsfarveDefinér udskriftsfarvePapirDefinér papirUdskrivningUdskrivningsdefinitionUdgifter (til fakturering)Vis udgifter og gebyrer, der ikke er faktureret til kunderOpret ordrer fra udgifterOpret ordrer til kunder fra udgiftsrapporterOpret udgiftsfakturaer (køb)Opret købsfakturaer fra udgifter, der skal betales til medarbejdereFinansbilagAngiv og opdater finansbilagUdskriv tabelformatDefinér rapporttabelformatHenvend. typeDefinér henvendelsestyperInteresse områdeInteresser eller hobbiesSystemSystemdefinitionDan rekvisition fra ordreOpret rekvisition fra ordrerOversættelse - importér/eksportImportér eller eksportér sprogoversættelseGenåbn henvendelseGenåbn færdige henvendelserImportér rapportlinjesætImportér flere rapportlinjesætImportér kontoImportér basiskontoværdierImportér produktImportér produkterSprogoversættelseKontrollér sprogoversættelserAktiverAktiv, der bruges internt eller af kunderAktivgruppeGruppe af aktiverUddannelseEfteruddannelseAktiverDan forsendelser (manuelt)Vælg og dan forsendelserUdskriv fakturaerUdskriv fakturaer på papir eller send som PDFLevering af aktiverElektronisk levering af kundeaktiverUdgifter (ikke-godtgjorte)Vis udgifter og gebyrer, der ikke er godtgjorteKonto opgørelseRapport over kontoopgørelse med primosaldo og transaktionerAdgangskode definitionDefinér adgangskoderRegnskabssaldo detaljerForespørgsel daglig regnskabssaldo + + + + + Fakturadata + + + + Opgave + Definér opgaver + + + Valuta + Definér valutaer + + + Kurser + Definér kurser + + + Kalenderår og -periode + Definér kalenderår og -perioder + + + Kontoelement + Definér kontoelementer + + + Kontokombination + Definér gyldige kontokombinationer + + + Enhed + Definér enheder + + + Sted + Definér adresser + + + Land, region og by + Definér lande, regioner og byer + + + Handelspartner + Definér handelspartnere + + + Regnskabsopstilling + Definér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger på + + + Test + Testskærm + + + Vedhæftelse + Definér vedhæftelser + + + Indstilling + Definér indstillinger af system, firma, organisation og bruger + + + Projekt + Definér projekter + + + Regnskabskategori + Definér regnskabskategorier + + + Regnskabsjournal + Angiv og opdater manuelle journalposter + + + Aktivitet (ABC) + Definér aktiviteter (aktivitetsbaseret kostprismetode) + + + Bilagstype + Definér bilagstyper + + + Godkendelse + Definér godkendelser + + + Afgiftssats + Definér satser for skatter og afgifter + + + Afgift kategori + Definér afgiftskategorier + + + Lagre & lokationer + Definér lagre og lokationer + + + Produkt + Definér produkter + + + Betalingsbetingelse + Definér betalingsbetingelser + + + Speditør + + Definér speditører + + + Ordre + Angiv og opdater ordrer + + + Produktkategori + Definér produktkategorier + + + Prisliste + Definér produktprislister + + + Fakturaskema + Definér fakturaskemaer + + + Marketingskampagne + Definér marketingskampagner + + + Regnskabsbudget + Definér regnskabsbudgetter + + + Marketingskanal + Definér marketingskanaler + + + Distrikt + Definér distrikter + + + Element + Definér feltelementer + + + Tabel og kolonne + Definér tabeller og kolonner + + + Reference + Definér systemreferencer + + + Vindue, fane & felt + Definér vinduer, faner & felter + + + Validering regler + Definér dynamiske valideringsregler for kolonner og felter + + + Meddelelse + Definér informations- og fejlmeddelelser + + + Menu + Definér menu + + + Sprog + Definér sprog + + + Bruger + Definér brugere i systemet + + + Firma + Definér firmaer + + + Organisation + Definér organisationer + + + Rolle + Definér brugeransvar + + + Bilagsserie + Definér system- og bilagsserier + + + Arbejdsplan + Definér arbejdsplan + + + Systemkatalog + Definér systemkatalog + + + Generelle regler + + + + Firma regler + Definér firmaregler + + + Data + Definér data + + + Resultat måling + + + + Værktøj + + + + Projekt styring + + + + System regler + Generelle systemregler + + + Dataimport + + + + Regnskabsprincipper + + + + Handelspartner regler + + + + Pristilbud-til-faktura + + + + Materialestyring regler + + + + Regnskab detaljer + Søg regnskabsdetaljer + + + Træ- og grenbilleder + Definér trædefinition + + + Bank + Definér bank + + + Rykker + Definér rykkerniveauer + + + Tilbageholdelse + Definér tilbageholdelsesblanketter + + + Gebyr + Definér gebyrer + + + Organisation regler + + + + Rapport & proces + Definér rapporter & processer + + + Faktura (kunde) + Kundefakturapost + + + Lageroptælling + Angiv lageroptælling + + + Levering (kunde) + Kunde Lager Forsendelser Kunde Returvarer + + + Lagerflytning + Lagerflytning + + + Materiale styring + + + + Importér produkt (gammel) + Importér produkter + + + Importér handelspartner + Importér handelspartner + + + Registrering indtægter + Regler for indtægtsregistrering + + + Løbende lageropgørelse + Definér regler for løbende lageropgørelse + + + Leverandør detaljer + Definér leverandørdetaljer + + + Titel + Definér titler + + + Dan fakturaer + Dan og udskriv fakturaer + + + Dan forsendelser + + + + Ordre transaktioner + Transaktionsrapport for ordre + + + Åbne ordrer + + + + Genopfyldn. rapport + Rapport for genopfyldning af lager + + + Produkt transaktion: Oversigt + Produkt transaktion: Oversigt + + + Ordretotalvisning + + + + Henvend. styring + Definér henvendelsesprogram + + + Rapportvisning + Definér rapportvisninger + + + Faktura transaktioner + + + + Rekvisition-til-faktura + + + + Materiale modtagelse + Leverandørforsendelser (modtagelser) + + + Rekvisition + Kontrollér rekvisitioner + + + Faktura (leverandør) + Leverandørfakturapost + + + EDI-definition + Definér EDI-definition + + + EDI-transaktion + + + + Daglig fakturering + + + + Månedlig fakturering + + + + Månedlig fakturering - produkt + + + + Ugentlig fakturering - produkt + + + + Månedlig fakturering - leverandør + + + + Ugentlig fakturering + + + + Formular + Specialformularer + + + Dan fakturaer (manuelt) + Vælg og dan faktuaer + + + Test + + + + Projekt - opsætning og anvendelse + Opsætning af projekter og projektrapportering + + + Java-version + Viser versionen af standard-Java VM + + + Fejlmeddelelse + Vis fejlmeddelelser + + + Fil import format + Definér fil import formater + + + Fil import + Læs flade filer ind i importabeller + + + Opsætning sprog + Opsæt et nyt sprog i systemet, og oversæt elementer + + + Første opsætn. firma + Første opsætn. firma + + + Dæklager + Definér dæklager + + + Leverandørvalg + Produkter med flere leverandører + + + Produktion + Produktion baseret på styklister + + + Materiale transaktioner + Materiale transaktioner + + + Kvartalsvis fakturering af kunde pr. produkt + + + + Kvartalsvis fakturering af kunde pr. leverandør + + + + HPartner gruppe + Definér handelspartnergrupper + + + Besked + Vis systembeskeder + + + Konto udtog + Kør kontoudtog + + + Betaling + Kør betalinger + + + Åbn varer + + + + Henvendelse + Arbejd på henvendelser + + + Mail skabelon + Definér mailskabelon + + + Tilpas egenskab + Definér tilpasning af objektattributter + + + Kassebog + Definér kassebog + + + Kassejournal + Kasse transaktioner + + + Henvend. internet + Kør henvendelser fra Nettet + + + Åbn varer + Åbn vareliste + + + Ikke-afstemte betalinger + Betalinger, der ikke er afstemte med kontoudtoget + + + Betalingsfordeling + Fordel fakturaer og betalinger + + + Betalingsfordeling + Betaling - Faktura - Fordeling + + + Feltgruppe + Definér feltgruppe + + + Tilbagefør fordeling + Tilbagefør fordelinger + + + Faktura: Oversigt + + + + Fakturadetalje + + + + Dan gebyrer + Dan gebyrer fra basiskonti + + + Betalingsvalg + Vælg fakturaer til betaling + + + Trans.-værdi: Produkt + Trans.-værdi: Produkt + + + Provision + Definér provisioner og licensindtægter + + + Projektforløb + Definér projektforløb + + + Projektstatus + Definér projektstatus + + + Projektstatus: Oversigt + Projektstatus i projektforløb + + + Vis første opsætn. firma + Gennemse opsætning af nyt firma på systemniveau + + + HPartner forbindelser + Kunde- og HPartnerstyring + + + Provision kørsel + Kontrollér og opdater provisioner + + + Regnskab opsætning + Gennemse og opdater regnskabsopsætning + + + Handelspartner opsætning + Opsæt regler for handelspartner + + + Prisliste opsætning + Definér prislister og rabatter + + + Produkt opsætning + Opsæt produkter + + + Salg opsætning + Opsæt salg + + + Afgift opsætning + Opsæt afgiftsberegning + + + Tjeneste + Tjeneste styring + + + Salgs- og marketingsregler + + + + Resultat opfyld. + Definér resultatopfyldelse + + + Analyse farve + Farve, der bruges til resultatanalyse + + + Resultat mål + Definér resultatmål + + + Beregning af resultatmåling + Definér beregningsgrundlaget for resultatmåling + + + Resultat måling opsætning + Opsæt resultatmåling + + + Resultat analyse + + + + Resultat måling + Definér resultatmålinger + + + Regnskab rapportering + + + + Regnskab + Definér regnskab + + + Rapportkolonnesæt + Definér regnskabskolonnesæt + + + Rapportlinjesæt + Definér regnskabslinjesæt + + + Tjeneste niveau + Definér tjenesteniveauer + + + Betalingsvalg (manuelt) + Manuel betalingsvalg + + + Betaling - udskriv/eksportér + Udskriv eller eksportér betalinger + + + Kassejournaldetalje + Oplysninger om kassejournaldetalje + + + Databaseeksport + Eksportér (gem) databasen + + + Søg (indirekte) + Dialogboksen Søg (indirekte) + + + Materialetransaktioner (indirekte) + Materialetransaktioner (indirekte) + + + Udskriftsformular + Definér udskriftsformular (fakturaer, check osv.) + + + System farve + Definér systemfarver + + + Skrivebord + Definér skrivebord + + + Systembillede + Definér billeder + + + Kombinerede rekvisitioner + Vis kombinerede rekvisitioner + + + Brugervindue + Definér tilpasning af brugervindue + + + Arbejdsfelt + Definér arbejdsfelt + + + Salg + + + + Databaseoverførsel + Overfør databasen + + + Synkronisér terminologi + Synkronisér terminologien i systemet. + + + Afskrivning af tilgodehavender + Afskrivning af åbne tilgodehavender + + + Kørsel af indtægtsregistrering + Start indtægtsregistrering + + + Genpostering + Genpostering af bilag, der havde bogføringsfejl + + + Gendan bogføring + Gendan bogføringsposter + + + Alle henvendelser + Vis og arbejd med alle henvendelser + + + Henvendelse opsætning + Opsæt firmaet til at behandle henvendelser + + + Rabatplan + Definér varerabatplan + + + Rapport for lagerværdiansættelse + Rapport for lagerværdiansættelse + + + Kombinerer rekv.-kvittering-faktura + Kombinér rekvisitioner, kvitteringer, leverandørfakturaer + + + Opdatering af kostpris (produkt) + Angiv fremtidige kostpriser og standardkostpriser + + + Rapport over kostprismetode (produkt) + Rapport over kostpris (produkt) + + + Kombinerede fakturaer + Vis kombinerede fakturaer + + + Kombinerede rekvisitioner + Vis kombinerede rekvisitioner + + + Udgiftstype + Definér udgiftsrapporttyper + + + Udgiftsrapport + Tids- og udgiftsrapport + + + Ressource + Definér ressource + + + Ressourcetype + Definér ressourcetyper + + + Genkompilér DB-objekter + Genkompilér databaseobjekter + + + Udskriftsformat + Definér udskriftsformat + + + Skrifttype ved udskrivning + Definér skrifttype ved udskrivning + + + Udskriftsfarve + Definér udskriftsfarve + + + Papir + Definér papir + + + Udskrivning + Udskrivningsdefinition + + + Udgifter (til fakturering) + Vis udgifter og gebyrer, der ikke er faktureret til kunder + + + Opret ordrer fra udgifter + Opret ordrer til kunder fra udgiftsrapporter + + + Opret udgiftsfakturaer (køb) + Opret købsfakturaer fra udgifter, der skal betales til medarbejdere + + + Finansbilag + Angiv og opdater finansbilag + + + Udskriv tabelformat + Definér rapporttabelformat + + + Henvend. type + Definér henvendelsestyper + + + Interesse område + Interesser eller hobbies + + + System + Systemdefinition + + + Dan rekvisition fra ordre + Opret rekvisition fra ordrer + + + Oversættelse - importér/eksport + Importér eller eksportér sprogoversættelse + + + Genåbn henvendelse + Genåbn færdige henvendelser + + + Importér rapportlinjesæt + Importér flere rapportlinjesæt + + + Importér konto + Importér basiskontoværdier + + + Importér produkt + Importér produkter + + + Sprogoversættelse + Kontrollér sprogoversættelser + + + Aktiver + Aktiv, der bruges internt eller af kunder + + + Aktivgruppe + Gruppe af aktiver + + + Uddannelse + Efteruddannelse + + + Aktiver + + + + Dan forsendelser (manuelt) + Vælg og dan forsendelser + + + Udskriv fakturaer + Udskriv fakturaer på papir eller send som PDF + + + Levering af aktiver + Elektronisk levering af kundeaktiver + + + Udgifter (ikke-godtgjorte) + Vis udgifter og gebyrer, der ikke er godtgjorte + + + Konto opgørelse + Rapport over kontoopgørelse med primosaldo og transaktioner + + + Adgangskode definition + Definér adgangskoder + + + Regnskabssaldo detaljer + Forespørgsel daglig regnskabssaldo + + diff --git a/data/da_DK/AD_Message_Trl_da_DK.xml b/data/da_DK/AD_Message_Trl_da_DK.xml index dc0b4990b0..a8c89da735 100644 --- a/data/da_DK/AD_Message_Trl_da_DK.xml +++ b/data/da_DK/AD_Message_Trl_da_DK.xml @@ -1,2 +1,2320 @@ - -nulenTiltrefirefemsekssyvotteniOm AdgangDu kan ikke ændre postenDu har ikke bemyndigelseDu kan ikke slette postenDu har ikke bemyndigelseDu kan ikke insætte en postDu har ikke bemyndigelseDu kan ikke opdatere postenDu har ikke bemyndigelseFirma- & organisationsdataDu kan ikke slette poster i denne file af revisionshensynHvis det ikke er en transaktion, kan du deaktivere posten ved at fjerne markeringen 'Aktiv'. OrganisationsdataFællesdataSystemdataSystem- & firmadataDin aktuelle rolle tillader ikke, at du kan opdatere oplysningerneDen aktuelle rolle og indstilling tillader ikke, at du kan se oplysningerne© Jorg Janke - ComPiere, Inc. 1999-2002http://www.adempiere.org40 Old Tannery Rd Monroe CT 06460 USATlf.: (203) 445-8182Adempiere OnlineKontokombinationOpret ny konto, eller opdater aliasKontoen blev ikke opdateretKontovisningHandlingen er ikke tilladt i denne situationHandlingen er ikke understøttetAdresseAvanceretAliasAlle posterVælg et matchende faktura- og betalingspar, og kør dem ét ad gangen.Posten kan ikke ændresBeløbForfaldent beløbBetalingsbeløbFra-beløbTil-beløbProgramAnvendtVed første postVed sidste postVedhæftelseVil du slette vedhæftelsen?Vælg en fil, der skal vedhæftes objektetVedhæftelsen blev ikke fundetKan ikke vedhæfte til objektetVedhæftelser kræver en enkelt nøgle, og objektet er muligvis en relation (med til nøgler) eller et objekt uden en entydig numerisk nøgle.Automatisk beregningAutomatisk låsningAutomatisk lagring af dataLog på automatiskLog automatisk på med aktuel bruger-IDMulighederHandelspartneren blev ikke fundetHandelspartneren blev ikke gemtFøj til søjlediagramSøjlediagramFjern fra søjlediagramHandelspartnerLommeregnerKalenderAnnullérAnnullér forespørgselKan ikke ændre bilagstypenDu kan ikke slette posten - deaktivér i stedet.Kan ikke slette afsluttede transaktionerÆndringerne i startkassebogen blev ignoreret. Vent med at ændre kassebogen, til transaktionen er afsluttetGebyr oprettetOpret gebyr fra kontoDan gebyrerOpret konto og gebyrGebyr blev IKKE oprettetByFirmaFælles tjenesterLuk vindueKombinationForbindelseKontaktpersonKontrolbeløb er forskellig fra saldoDer opstod fejl under valutaomregningenOmregnetKopieretKopiér postOpdater kopieret post, og gem eller ignorérKunne ikke kopiere: LandOpretOpret ny postOprettetKortets udløbsdato skal være i formatet "MMÅÅ"Udløbsdatoen er ugyldig (måned)Udløbsdatoen er ugyldig (år)Kortet er udløbetKortnummer er ugyldigtDer opstod et problem med kortnummeret. Fortsæt?Kortets valideringskode er ikke korrekt.Du finder det 4-cifrede valideringsnummer på AMEX-kort oven over kortnummeret. På andre kort er det et 3-cifret nummer i underskriftsfeltet lige efter kortnummeret.Note: Kreditmaksimum overskredet ValutaomregningAktuelle indstillingerTilpasDatabasefejl.Data blev synkroniseret med databasenDatabaseDatoFra-datoTil-datoFejlretningsniveauFejl i standardværdiSlet postKunne ikke slette post: Posten blev ikke slettet - afhængig post blev fundetVil du slette posten?SlettetBeskrivelseDetaljepostDifferenceVarerabatRabatdatoKategorirabat er ugyldig (over eller under 100)Vis bilagsinfoVis antalVis kildeinfoBilaget behandlesKopiTotalvisningEFTE-mailE-mail til support&RedigerEditorSidste vindueAngiv forespørgselSkriv søgetekst tilMiljøFejl: Kør forespørgselAfslut programEr du sikker på, at du vil afslutte programmet?Vis altVis greneUdgifterUdløber (MMÅÅ)EksportérEksportér til ExcelEksportér posterProces mislykkedes: Felt&FilerExcel CSV-filKan ikke oprette filHTML-filFil import<Vælg fil>Vælg den fil, der skal indlæses, og som matcher importformatetVælg et importformatRækker i fil/indlæst og parat til import:Ugyldigt filtypenavnAcrobat PDF-filPostscript PS-filRTF-filTekst-filFejlskrivningsfilXML-filUdfyld obligatoriske felter: Søg postMulige kolonnerVælg kolonner, og sortér demValgte kolonnerTilpas søgningVælg række, eller angiv søgekriterierAngiv forespørgselskriterier evt. med % (både store og små bogst.)Ingen poster blev fundetFørste postFørste sideFraKald-funktion blev ikke fundetFejl i kald-funktionDan&Gå tilGå til sideKolonne til navn (X-akse)TitelResumérGruppér efterHoved&HjælpHistorikposterMenuVærtIgnorér ændringerKunne ikke ignorere ændringer: Ændringerne blev ignoreretInfoInfo KontoInfo HandelspartnerInfor ForsendelseInfo FakturaInfo OrdreInfo BetalingInfo ProduktIndsatDan fakturaer (manuelt)Danner fakturaerFakturaer dannes ud fra valget af fakturaregel i ordrenVælg forsendelser for at danne fakturaerEt eller flere produkter optræder flere gange i optællingen. Linjerne deaktiveres.FakturaKvittering (forsendelse) findes allerede på denne fakturaBilaget skal afsluttes førstIndsæt objekt herFlyt objektSidste postSidste sideLængdeNiveauIndlæsIndlæser...AdresseAngiv ny adresseOpdater adresseLog påLog på (OK)FortjenesteKombinér fraSøgetilstandKombinér tilKombineretKombinererMenuGå til menuMenuen kan ikke indlæses: Meddelelsen blev ikke sendt. Problem: Meddelelsen blev sendt. MeddelelserDatagitter til/fraFlere valutaerNejNavnNavigérNavigér eller opdater post<Foresp. aktiv> Navigér eller opdater postNy postAngiv data til ny post, og gem eller ignorérKunne ikke tilføje ny post:Ny værdiNæste postNæste sideKunne ikke finde næste serienummerKontakt den systemansvarligeNejMeddelelsen blev ikke fundetAntal linjerAntal betalingerIngen poster blev fundet. Angiv data til ny postKunne ikke finde gyldige regnskabsoplysninger.IKKE aktivUtilstrækkelig beholdning:* Ikke fundet *Ikke kombineretIkke entydig:Antal rækker gange kolonnerOKVis gamle/afsluttede transaktionerGammel værdiOnlineKun kunderKun forfaldne fakturaerKun leverandørerÅbnÅbnMulighederSorter efter{0} Linje(r) - {1,number,#,##0.00} - I alt: {2,number,#,##0.00} {3} = {4,number,#,##0.00}OrgPosten bruges i en anden proces. Prøv igen senereSideSideskiftSide {P} af {N}Til siderHele sidenSidebreddeParameterFejl: Parameter manglerPARENT-postAdgangskodeBetalingBetalingsfordelingBankkontonummer er ugyldigtBankchecknummer er ugyldigtBankregistreringsnummer er ugyldigtAngiv betaling, når du har afsluttet transaktionenOprettet betaling:KontantrabatDer opstod en fejl under behandlingen af betalingen:Der findes ikke nogen betalingsservice til denne betalingstype.Opret betalingsprogram til din bankkonto.Betalingsproces mislykkedesBetaling blev gennemførtBeløbet er nul. Angiv betaling, når du har afsluttet transaktionenNæste kalenderperiode blev ikke fundetOpsæt fremtidige perioder Kalenderperiode blev ikke fundetKontrollér opsætningen af kalender og regnskabsopstilling, samt regnskabsopstillingens tilknytning til firma eller organisationDer findes ingen gyldig periode til denne bogføringsdato.Kontrollér kalenderopsætningen.CirkeldiagramBilag skal afsluttes, før du kan få vist bogføringenBogfør nu, og opret regnskabsposter?Bogføring: ServerfejlPostnr.Postnr. + 4BogføringsfejlBogføringsfejlBogføringsfejl: Standardværdi blev ikke afstemtBogføringsfejl: Startvaluta kan ikke omregnesDefinér valutakurs ud fra startvaluta til dine regnskabsvalutaerBogføringsfejl: Ugyldig kontoKontoen er ikke aktiv. Genaktivér kontoen, eller vælg en ny.Bogføringsfejl: Perioden er lukket(Gen-) åbn perioden, eller opdater bogføringsdatoenIndstillingIndstillingerForrige posterForrige sidePrishistorikPrislisteudgaveDer blev ikke fundet nogen gyldig prislisteudgaveUdskrivTilpas rapportDefineret [vist]Udskriv fakturaerUdskriv kun seneste fakturaer? (Nej: Udskriv alle fakturaer vedr. ordren)Udskriv skærmbilledeSideopsætningUdskriv forsendelserUdskrevetPrinterUdskrivningEr udskriften i orden?ProcesProcessen blev annulleretProcessen mislykkedesKan ikke starte processen. Mangler procedurenavnProcessen blev gennemførtProcessen mislykkedes under udførelsenFejl: Information: Advarsel: Processen kunne ikke køresBehandler... Et øjeblik...DisponibelAntalForespørgsel angivesForespørgsel annulleresForespørgsel angivesAngiv foresp.kriterierForespørgsel køresInkludér i foresp.Ingen poster med disse kriterier. Vil du ændre kriterierne?Posten kan kun læsesGenpostér Genpostering af bilag indebærer bogføring af bilagetPostDer opstod problemer med adgang til post: Posten blev fundetPosten blev gemtPosterSynkronisérSynkronisér alleKunne ikke synkronisere data: Data synkroniseretSynkroniserer data...Region/statManglerBetalingsadvisRapportRapportsøgningGem rapport som PDF-, CSV-, HTML- eller TXT-filRapporterKunne ikke sende e-mailE-mail fra {0} til {1}Kan ikke sende e-mail: Afsenderadresse mangler. Kontrollér brugerKan ikke sende e-mail: Mail-server (SMTP) mangler. Kontrollér firmainfoKan ikke sende e-mail: Modtageradresse mangler. Kontrollér kontaktpersonE-mail blev sendtHenvendelse {0} blev overført af {1} til {2} Bemærk! Henvendelse {0} overskredenOpryk: Henvendelse {0}Angiv nødvendig information: IndtægterTilbageført af bilagRolle og firma/organisation stemmer ikkeResterende kreditProduktet er reserveret eller er allerede leveret eller faktureret. Sæt antal til nul. Detaljer: Indtastning i et nøglefelt var ikke entydigt. En post med den værdi findes allerede. Detaljer: Posten har relationer til andre poster. Detaljer: Samme handelspartnerSamme produktSamme antalGem ændringerVil du gemme ændringer?Gem info i cookieKunne ikke gemme ændringer: Kunne ikke gemme ændringer. Data blev ændret efter forespørgsel.Systemet kører forespørgsel på posten igen.Kunne ikke gemme post. Der kræves entydig data: Angiv ny information:Posten blev ikke gemt. Rækken blev ikke fundet!Ikke gemtKunne ikke bogføre posten: Posten blev gemtPlanScriptScript-editorScript-fejlScript-hjælpResultatResultatvariabelMulige variablerSøg posterSøgekriterierKunne ikke finde post: Alle/nogenSøg efter med Alle (AND) - eller Nogen (OR)Intet at søge med herVælg post & returnérForesp.fejl. Måske fejlagtige kriterierRækker blev fundet. Angiv foresp.kriterier (evt. med %)VælgMulighederVælg bilagVælg filSøg og vælg et opslagVælg menupunktVælg programVælg kolonner til valgt vindueFlyt ønskede kolonner over i boksen Valgte, og sortér demValgteValgteSend e-mailSend e-mailSerieKunne ikke finde bilagsserie:Kontrollér bilagsdefinition og regler for bilagsserieKunne ikke finde næste tabel-ID-serieKontakt den systemansvarligeKunne ikke finde serie til: Opret objekter på serverenOpret sammensatte objekter på programserveren (belaster kommunikationslinjerne)Bilaget skal afsluttes førstVis bogføringsfanerVis bogføringsinformationVis oversættelsesfanerVis oversættelsesinformationVis enkelte posterSortér efterSorteretStandardStartVil du starte processen?Start valgte rapportStart rapporterStart søgning...EmneProcessen blev gennemførtSumSystemFaneKan ikke udføre opgaven: OpgaverKriterier til afgifter blev ikke fundetKunne ikke finde afgiftTestTiden er udløbet. Prøv igen senereTilI dag&FunktionerI altTrans.GrænsefladetemaVindue - Metal - AdempiereUnder mindsteprisOpdaterOpdater data for kopierede poster, og gem eller ignorérOpdateret denBrugerBrugergrænsefladeBrugerdefineret meddelelseBruger og adgangskode stemmer ikkeBetaling - udskriv/eksportérVed nogle betalinger var der ikke plads til alle linjer. Vil du udskrive et separat betalingsadvis?Der findes ingen bankkontobilag (check) til denne bankkonto og betalingsregel.Der er ingen betalinger til udskrift/eksportVil du udskrive en betalingsadvis?Dan EFT-betalingerEr betalingsudskriften i orden?Betalingsvalg (manuelt)Dan betalinger ud fra betalingsvalget?Der findes ingen bankkonto med bilag (f.eks. check)Udskriv/eksporér dannet betaling?Første opsætn. firmaInfo MaterialetransaktionNøgleIndstillingerIndstillinger slettetIndstillinger angivetIndstillinger blev IKKE fundetIndstillinger IKKE angivetTil niveau&VisGrafAngiv valg- og visningskriterier, og start forespørgselAngiv forespørgselVis resultatKan ikke starte arbejdsplan. Definition er ikke korrektAfslut arbejdsplanNæste trin i arbejdsplanForrige trin i arbejdsplanTilbage til begyndelse af arbejdsplanOpgrader browseren, hvis afhængige feltvalg stadig er tomme efter ændring af rolle.Databasen er optaget i øjeblikketVenter på betalingLagerInfo Poster VindueAfskrivningJaJaZoomZoom bilag.Udskriv kun seneste forsendelse? (Nej: Udskriv alle forsendelser vedr. ordren)Ressourcetilknytning{0} Linje(r) - I alt: {1,number,#,##0.00} {2}UgeDagMånedInfo RessourceRessourcen er optaget eller ikke aktivRessourcen er optagetArbejdsfri dagTidspunkt optagetDag optagetInfo SkemaLiggendeStåendeIngen vekslingskurs til valutaer blev fundetOperatorForesp.værdiForesp. til-værdiValderingsfejlDatarækkerDatakolonnerDer er ikke defineret et bilagsudskriftsformatOversæt udskriftsformatHvis du ikke har flersprogede bilag, kan du oversætte en rapport her.OversætNy rapportMiddelTælSkærmudskriftFejl i databaseversionProgrammet forventer databaseversion {0}, men databasen har version {1}. Det kan give store problemer. Stop, og migrér databasen straks.Vis altid udskrift før udskrivningUdskriv ikke direkte, heller ikke bilagAlleÅrHvor lang tid bagud?Vis historikposter bagud i tid.Skal kombineresHusk adgangskodeHusk adgangskode, og log på hurtigere (øger sikkerhedsrisikoen)Info KassejournalInfo RessourceAbsolut beløbImportérFejlKøbDer blev ikke fundet en programserverValgfriIndlæs bogføringsværdierFormat: Accounting__.csvDer blev ikke fundet nogen afgiftsfritagelse (definér afgiftssats og -fritagelse)Der er ikke forbindelse til databasenDanner forsendelserVælg ordrer for at danne forsendelserForsendelser dannes ud fra valget af leveringsbetingelse i ordrenForsendelseSendtDu skal begrænse valget.PrimosaldoUgyldige argumenter. Kontrollér parametreDu kan ikke vælge ændring, hvis der findes et eksisterende valg af produkt (enten/eller). Gebyrer skal have deres egne linjer.Betalingsbilagstype og fakturatype (køb og salg) stemmer ikke.Vælg faktura (igen)Online-betaling mislykkedes + + + + + nul + + + + en + + + + Til + + + + tre + + + + fire + + + + fem + + + + seks + + + + syv + + + + otte + + + + ni + + + + Om + + + + Adgang + + + + Du kan ikke ændre posten + Du har ikke bemyndigelse + + + Du kan ikke slette posten + Du har ikke bemyndigelse + + + Du kan ikke insætte en post + Du har ikke bemyndigelse + + + Du kan ikke opdatere posten + Du har ikke bemyndigelse + + + Firma- & organisationsdata + + + + Du kan ikke slette poster i denne file af revisionshensyn + Hvis det ikke er en transaktion, kan du deaktivere posten ved at fjerne markeringen 'Aktiv'. + + + Organisationsdata + + + + Fællesdata + + + + Systemdata + + + + System- & firmadata + + + + Din aktuelle rolle tillader ikke, at du kan opdatere oplysningerne + + + + Den aktuelle rolle og indstilling tillader ikke, at du kan se oplysningerne + + + + © Jorg Janke - ComPiere, Inc. 1999-2002 + http://www.adempiere.org + + + 40 Old Tannery Rd Monroe CT 06460 USA + Tlf.: (203) 445-8182 + + + Adempiere Online + + + + Kontokombination + + + + Opret ny konto, eller opdater alias + + + + Kontoen blev ikke opdateret + + + + Kontovisning + + + + Handlingen er ikke tilladt i denne situation + + + + Handlingen er ikke understøttet + + + + Adresse + + + + Avanceret + + + + Alias + + + + Alle poster + + + + Vælg et matchende faktura- og betalingspar, og kør dem ét ad gangen. + + + + Posten kan ikke ændres + + + + Beløb + + + + Forfaldent beløb + + + + Betalingsbeløb + + + + Fra-beløb + + + + Til-beløb + + + + Program + + + + Anvendt + + + + Ved første post + + + + Ved sidste post + + + + Vedhæftelse + + + + Vil du slette vedhæftelsen? + + + + Vælg en fil, der skal vedhæftes objektet + + + + Vedhæftelsen blev ikke fundet + + + + Kan ikke vedhæfte til objektet + Vedhæftelser kræver en enkelt nøgle, og objektet er muligvis en relation (med til nøgler) eller et objekt uden en entydig numerisk nøgle. + + + Automatisk beregning + + + + Automatisk låsning + Automatisk lagring af data + + + Log på automatisk + Log automatisk på med aktuel bruger-ID + + + Muligheder + + + + Handelspartneren blev ikke fundet + + + + Handelspartneren blev ikke gemt + + + + Føj til søjlediagram + + + + Søjlediagram + + + + Fjern fra søjlediagram + + + + Handelspartner + + + + Lommeregner + + + + Kalender + + + + Annullér + + + + Annullér forespørgsel + + + + Kan ikke ændre bilagstypen + + + + Du kan ikke slette posten - deaktivér i stedet. + + + + Kan ikke slette afsluttede transaktioner + + + + Ændringerne i startkassebogen blev ignoreret. Vent med at ændre kassebogen, til transaktionen er afsluttet + + + + Gebyr oprettet + + + + Opret gebyr fra konto + + + + Dan gebyrer + + + + Opret konto og gebyr + + + + Gebyr blev IKKE oprettet + + + + By + + + + Firma + + + + Fælles tjenester + + + + Luk vindue + + + + Kombination + + + + Forbindelse + + + + Kontaktperson + + + + Kontrolbeløb er forskellig fra saldo + + + + Der opstod fejl under valutaomregningen + + + + Omregnet + + + + Kopieret + + + + Kopiér post + + + + Opdater kopieret post, og gem eller ignorér + + + + Kunne ikke kopiere: + + + + Land + + + + Opret + + + + Opret ny post + + + + Oprettet + + + + Kortets udløbsdato skal være i formatet "MMÅÅ" + + + + Udløbsdatoen er ugyldig (måned) + + + + Udløbsdatoen er ugyldig (år) + + + + Kortet er udløbet + + + + Kortnummer er ugyldigt + + + + Der opstod et problem med kortnummeret. Fortsæt? + + + + Kortets valideringskode er ikke korrekt. + Du finder det 4-cifrede valideringsnummer på AMEX-kort oven over kortnummeret. På andre kort er det et 3-cifret nummer i underskriftsfeltet lige efter kortnummeret. + + + Note: Kreditmaksimum overskredet + + + + Valutaomregning + + + + Aktuelle indstillinger + + + + Tilpas + + + + Databasefejl. + + + + Data blev synkroniseret med databasen + + + + Database + + + + Dato + + + + Fra-dato + + + + Til-dato + + + + Fejlretningsniveau + + + + Fejl i standardværdi + + + + Slet post + + + + Kunne ikke slette post: + + + + Posten blev ikke slettet - afhængig post blev fundet + + + + Vil du slette posten? + + + + Slettet + + + + Beskrivelse + + + + Detaljepost + + + + Difference + + + + Varerabat + + + + Rabatdato + + + + Kategorirabat er ugyldig (over eller under 100) + + + + Vis bilagsinfo + + + + Vis antal + + + + Vis kildeinfo + + + + Bilaget behandles + + + + Kopi + + + + Totalvisning + + + + EFT + + + + E-mail + + + + E-mail til support + + + + &Rediger + + + + Editor + + + + Sidste vindue + + + + Angiv forespørgsel + + + + Skriv søgetekst til + + + + Miljø + + + + Fejl: + + + + Kør forespørgsel + + + + Afslut program + + + + Er du sikker på, at du vil afslutte programmet? + + + + Vis alt + + + + Vis grene + + + + Udgifter + + + + Udløber (MMÅÅ) + + + + Eksportér + + + + Eksportér til Excel + + + + Eksportér poster + + + + Proces mislykkedes: + + + + Felt + + + + &Filer + + + + Excel CSV-fil + + + + Kan ikke oprette fil + + + + HTML-fil + + + + Fil import + + + + <Vælg fil> + + + + Vælg den fil, der skal indlæses, og som matcher importformatet + + + + Vælg et importformat + + + + Rækker i fil/indlæst og parat til import: + + + + Ugyldigt filtypenavn + + + + Acrobat PDF-fil + + + + Postscript PS-fil + + + + RTF-fil + + + + Tekst-fil + + + + Fejlskrivningsfil + + + + XML-fil + + + + Udfyld obligatoriske felter: + + + + Søg post + + + + Mulige kolonner + + + + Vælg kolonner, og sortér dem + + + + Valgte kolonner + + + + Tilpas søgning + + + + Vælg række, eller angiv søgekriterier + + + + Angiv forespørgselskriterier evt. med % (både store og små bogst.) + + + + Ingen poster blev fundet + + + + Første post + + + + Første side + + + + Fra + + + + Kald-funktion blev ikke fundet + + + + Fejl i kald-funktion + + + + Dan + + + + &Gå til + + + + Gå til side + + + + Kolonne til navn (X-akse) + + + + Titel + + + + Resumér + + + + Gruppér efter + + + + Hoved + + + + &Hjælp + + + + Historikposter + + + + Menu + + + + Vært + + + + Ignorér ændringer + + + + Kunne ikke ignorere ændringer: + + + + Ændringerne blev ignoreret + + + + Info + + + + Info Konto + + + + Info Handelspartner + + + + Infor Forsendelse + + + + Info Faktura + + + + Info Ordre + + + + Info Betaling + + + + Info Produkt + + + + Indsat + + + + Dan fakturaer (manuelt) + + + + Danner fakturaer + + + + Fakturaer dannes ud fra valget af fakturaregel i ordren + + + + Vælg forsendelser for at danne fakturaer + + + + Et eller flere produkter optræder flere gange i optællingen. Linjerne deaktiveres. + + + + Faktura + + + + Kvittering (forsendelse) findes allerede på denne faktura + + + + Bilaget skal afsluttes først + + + + Indsæt objekt her + + + + Flyt objekt + + + + Sidste post + + + + Sidste side + + + + Længde + + + + Niveau + + + + Indlæs + + + + Indlæser... + + + + Adresse + + + + Angiv ny adresse + + + + Opdater adresse + + + + Log på + + + + Log på (OK) + + + + Fortjeneste + + + + Kombinér fra + + + + Søgetilstand + + + + Kombinér til + + + + Kombineret + + + + Kombinerer + + + + Menu + + + + Gå til menu + + + + Menuen kan ikke indlæses: + + + + Meddelelsen blev ikke sendt. Problem: + + + + Meddelelsen blev sendt. + + + + Meddelelser + + + + Datagitter til/fra + + + + Flere valutaer + + + + Nej + + + + Navn + + + + Navigér + + + + Navigér eller opdater post + + + + <Foresp. aktiv> Navigér eller opdater post + + + + Ny post + + + + Angiv data til ny post, og gem eller ignorér + + + + Kunne ikke tilføje ny post: + + + + Ny værdi + + + + Næste post + + + + Næste side + + + + Kunne ikke finde næste serienummer + Kontakt den systemansvarlige + + + Nej + + + + Meddelelsen blev ikke fundet + + + + Antal linjer + + + + Antal betalinger + + + + Ingen poster blev fundet. Angiv data til ny post + + + + Kunne ikke finde gyldige regnskabsoplysninger. + + + + IKKE aktiv + + + + Utilstrækkelig beholdning: + + + + * Ikke fundet * + + + + Ikke kombineret + + + + Ikke entydig: + + + + Antal rækker gange kolonner + + + + OK + + + + Vis gamle/afsluttede transaktioner + + + + Gammel værdi + + + + Online + + + + Kun kunder + + + + Kun forfaldne fakturaer + + + + Kun leverandører + + + + Åbn + + + + Åbn + + + + Muligheder + + + + Sorter efter + + + + {0} Linje(r) - {1,number,#,##0.00} - I alt: {2,number,#,##0.00} {3} = {4,number,#,##0.00} + + + + Org + + + + Posten bruges i en anden proces. Prøv igen senere + + + + Side + + + + Sideskift + + + + Side {P} af {N} + + + + Til sider + + + + Hele siden + + + + Sidebredde + + + + Parameter + + + + Fejl: Parameter mangler + + + + PARENT-post + + + + Adgangskode + + + + Betaling + + + + Betalingsfordeling + + + + Bankkontonummer er ugyldigt + + + + Bankchecknummer er ugyldigt + + + + Bankregistreringsnummer er ugyldigt + + + + Angiv betaling, når du har afsluttet transaktionen + + + + Oprettet betaling: + + + + Kontantrabat + + + + Der opstod en fejl under behandlingen af betalingen: + + + + Der findes ikke nogen betalingsservice til denne betalingstype. + Opret betalingsprogram til din bankkonto. + + + Betalingsproces mislykkedes + + + + Betaling blev gennemført + + + + Beløbet er nul. Angiv betaling, når du har afsluttet transaktionen + + + + Næste kalenderperiode blev ikke fundet + Opsæt fremtidige perioder + + + Kalenderperiode blev ikke fundet + Kontrollér opsætningen af kalender og regnskabsopstilling, samt regnskabsopstillingens tilknytning til firma eller organisation + + + Der findes ingen gyldig periode til denne bogføringsdato. + Kontrollér kalenderopsætningen. + + + Cirkeldiagram + + + + Bilag skal afsluttes, før du kan få vist bogføringen + + + + Bogfør nu, og opret regnskabsposter? + + + + Bogføring: Serverfejl + + + + Postnr. + + + + Postnr. + 4 + + + + Bogføringsfejl + + + + Bogføringsfejl + + + + Bogføringsfejl: Standardværdi blev ikke afstemt + + + + Bogføringsfejl: Startvaluta kan ikke omregnes + Definér valutakurs ud fra startvaluta til dine regnskabsvalutaer + + + Bogføringsfejl: Ugyldig konto + Kontoen er ikke aktiv. Genaktivér kontoen, eller vælg en ny. + + + Bogføringsfejl: Perioden er lukket + (Gen-) åbn perioden, eller opdater bogføringsdatoen + + + Indstilling + + + + Indstillinger + + + + Forrige poster + + + + Forrige side + + + + Prishistorik + + + + Prislisteudgave + + + + Der blev ikke fundet nogen gyldig prislisteudgave + + + + Udskriv + + + + Tilpas rapport + + + + Defineret [vist] + + + + Udskriv fakturaer + + + + Udskriv kun seneste fakturaer? (Nej: Udskriv alle fakturaer vedr. ordren) + + + + Udskriv skærmbillede + + + + Sideopsætning + + + + Udskriv forsendelser + + + + Udskrevet + + + + Printer + + + + Udskrivning + + + + Er udskriften i orden? + + + + Proces + + + + Processen blev annulleret + + + + Processen mislykkedes + + + + Kan ikke starte processen. Mangler procedurenavn + + + + Processen blev gennemført + + + + Processen mislykkedes under udførelsen + + + + Fejl: + + + + Information: + + + + Advarsel: + + + + Processen kunne ikke køres + + + + Behandler... Et øjeblik... + + + + Disponibel + + + + Antal + + + + Forespørgsel angives + + + + Forespørgsel annulleres + + + + Forespørgsel angives + + + + Angiv foresp.kriterier + + + + Forespørgsel køres + + + + Inkludér i foresp. + + + + Ingen poster med disse kriterier. Vil du ændre kriterierne? + + + + Posten kan kun læses + + + + Genpostér + + + + Genpostering af bilag indebærer bogføring af bilaget + + + + Post + + + + Der opstod problemer med adgang til post: + + + + Posten blev fundet + + + + Posten blev gemt + + + + Poster + + + + Synkronisér + + + + Synkronisér alle + + + + Kunne ikke synkronisere data: + + + + Data synkroniseret + + + + Synkroniserer data... + + + + Region/stat + + + + Mangler + + + + Betalingsadvis + + + + Rapport + + + + Rapportsøgning + + + + Gem rapport som PDF-, CSV-, HTML- eller TXT-fil + + + + Rapporter + + + + Kunne ikke sende e-mail + + + + E-mail fra {0} til {1} + + + + Kan ikke sende e-mail: Afsenderadresse mangler. Kontrollér bruger + + + + Kan ikke sende e-mail: Mail-server (SMTP) mangler. Kontrollér firmainfo + + + + Kan ikke sende e-mail: Modtageradresse mangler. Kontrollér kontaktperson + + + + E-mail blev sendt + + + + Henvendelse {0} blev overført af {1} til {2} + + + + Bemærk! Henvendelse {0} overskreden + + + + Opryk: Henvendelse {0} + + + + Angiv nødvendig information: + + + + Indtægter + + + + Tilbageført af bilag + + + + Rolle og firma/organisation stemmer ikke + + + + Resterende kredit + + + + Produktet er reserveret eller er allerede leveret eller faktureret. Sæt antal til nul. Detaljer: + + + + Indtastning i et nøglefelt var ikke entydigt. En post med den værdi findes allerede. Detaljer: + + + + Posten har relationer til andre poster. Detaljer: + + + + Samme handelspartner + + + + Samme produkt + + + + Samme antal + + + + Gem ændringer + + + + Vil du gemme ændringer? + + + + Gem info i cookie + + + + Kunne ikke gemme ændringer: + + + + Kunne ikke gemme ændringer. Data blev ændret efter forespørgsel. + Systemet kører forespørgsel på posten igen. + + + Kunne ikke gemme post. Der kræves entydig data: + Angiv ny information: + + + Posten blev ikke gemt. Rækken blev ikke fundet! + + + + Ikke gemt + + + + Kunne ikke bogføre posten: + + + + Posten blev gemt + + + + Plan + + + + Script + + + + Script-editor + + + + Script-fejl + + + + Script-hjælp + + + + Resultat + + + + Resultatvariabel + + + + Mulige variabler + + + + Søg poster + + + + Søgekriterier + + + + Kunne ikke finde post: + + + + Alle/nogen + + + + Søg efter med Alle (AND) - eller Nogen (OR) + + + + Intet at søge med her + + + + Vælg post & returnér + + + + Foresp.fejl. Måske fejlagtige kriterier + + + + Rækker blev fundet. Angiv foresp.kriterier (evt. med %) + + + + Vælg + + + + Muligheder + + + + Vælg bilag + + + + Vælg fil + + + + Søg og vælg et opslag + + + + Vælg menupunkt + + + + Vælg program + + + + Vælg kolonner til valgt vindue + + + + Flyt ønskede kolonner over i boksen Valgte, og sortér dem + + + + Valgte + + + + Valgte + + + + Send e-mail + + + + Send e-mail + + + + Serie + + + + Kunne ikke finde bilagsserie: + Kontrollér bilagsdefinition og regler for bilagsserie + + + Kunne ikke finde næste tabel-ID-serie + Kontakt den systemansvarlige + + + Kunne ikke finde serie til: + + + + Opret objekter på serveren + Opret sammensatte objekter på programserveren (belaster kommunikationslinjerne) + + + Bilaget skal afsluttes først + + + + Vis bogføringsfaner + Vis bogføringsinformation + + + Vis oversættelsesfaner + Vis oversættelsesinformation + + + Vis enkelte poster + + + + Sortér efter + + + + Sorteret + + + + Standard + + + + Start + + + + Vil du starte processen? + + + + Start valgte rapport + + + + Start rapporter + + + + Start søgning... + + + + Emne + + + + Processen blev gennemført + + + + Sum + + + + System + + + + Fane + + + + Kan ikke udføre opgaven: + + + + Opgaver + + + + Kriterier til afgifter blev ikke fundet + + + + Kunne ikke finde afgift + + + + Test + + + + Tiden er udløbet. Prøv igen senere + + + + Til + + + + I dag + + + + &Funktioner + + + + I alt + + + + Trans. + + + + Grænsefladetema + Vindue - Metal - Adempiere + + + Under mindstepris + + + + Opdater + + + + Opdater data for kopierede poster, og gem eller ignorér + + + + Opdateret den + + + + Bruger + + + + Brugergrænseflade + + + + Brugerdefineret meddelelse + + + + Bruger og adgangskode stemmer ikke + + + + Betaling - udskriv/eksportér + + + + Ved nogle betalinger var der ikke plads til alle linjer. Vil du udskrive et separat betalingsadvis? + + + + Der findes ingen bankkontobilag (check) til denne bankkonto og betalingsregel. + + + + Der er ingen betalinger til udskrift/eksport + + + + Vil du udskrive en betalingsadvis? + + + + Dan EFT-betalinger + + + + Er betalingsudskriften i orden? + + + + Betalingsvalg (manuelt) + + + + Dan betalinger ud fra betalingsvalget? + + + + Der findes ingen bankkonto med bilag (f.eks. check) + + + + Udskriv/eksporér dannet betaling? + + + + Første opsætn. firma + + + + Info Materialetransaktion + + + + Nøgle + + + + Indstillinger + + + + Indstillinger slettet + + + + Indstillinger angivet + + + + Indstillinger blev IKKE fundet + + + + Indstillinger IKKE angivet + + + + Til niveau + + + + &Vis + + + + Graf + + + + Angiv valg- og visningskriterier, og start forespørgsel + + + + Angiv forespørgsel + + + + Vis resultat + + + + Kan ikke starte arbejdsplan. Definition er ikke korrekt + + + + Afslut arbejdsplan + + + + Næste trin i arbejdsplan + + + + Forrige trin i arbejdsplan + + + + Tilbage til begyndelse af arbejdsplan + + + + Opgrader browseren, hvis afhængige feltvalg stadig er tomme efter ændring af rolle. + + + + Databasen er optaget i øjeblikket + + + + Venter på betaling + + + + Lager + + + + Info Poster + + + + Vindue + + + + Afskrivning + + + + Ja + + + + Ja + + + + Zoom + + + + Zoom bilag + + + + . + + + + Udskriv kun seneste forsendelse? (Nej: Udskriv alle forsendelser vedr. ordren) + + + + Ressourcetilknytning + + + + {0} Linje(r) - I alt: {1,number,#,##0.00} {2} + + + + Uge + + + + Dag + + + + Måned + + + + Info Ressource + + + + Ressourcen er optaget eller ikke aktiv + + + + Ressourcen er optaget + + + + Arbejdsfri dag + + + + Tidspunkt optaget + + + + Dag optaget + + + + Info Skema + + + + Liggende + + + + Stående + + + + Ingen vekslingskurs til valutaer blev fundet + + + + Operator + + + + Foresp.værdi + + + + Foresp. til-værdi + + + + Valderingsfejl + + + + Datarækker + + + + Datakolonner + + + + Der er ikke defineret et bilagsudskriftsformat + + + + Oversæt udskriftsformat + Hvis du ikke har flersprogede bilag, kan du oversætte en rapport her. + + + Oversæt + + + + Ny rapport + + + + Middel + + + + Tæl + + + + Skærmudskrift + + + + Fejl i databaseversion + Programmet forventer databaseversion {0}, men databasen har version {1}. Det kan give store problemer. Stop, og migrér databasen straks. + + + Vis altid udskrift før udskrivning + Udskriv ikke direkte, heller ikke bilag + + + Alle + + + + År + + + + Hvor lang tid bagud? + Vis historikposter bagud i tid. + + + Skal kombineres + + + + Husk adgangskode + Husk adgangskode, og log på hurtigere (øger sikkerhedsrisikoen) + + + Info Kassejournal + + + + Info Ressource + + + + Absolut beløb + + + + Importér + + + + Fejl + + + + Køb + + + + Der blev ikke fundet en programserver + + + + Valgfri + + + + Indlæs bogføringsværdier + Format: Accounting__.csv + + + Der blev ikke fundet nogen afgiftsfritagelse (definér afgiftssats og -fritagelse) + + + + Der er ikke forbindelse til databasen + + + + Danner forsendelser + + + + Vælg ordrer for at danne forsendelser + + + + Forsendelser dannes ud fra valget af leveringsbetingelse i ordren + + + + Forsendelse + + + + Sendt + + + + Du skal begrænse valget. + + + + Primosaldo + + + + Ugyldige argumenter. Kontrollér parametre + + + + Du kan ikke vælge ændring, hvis der findes et eksisterende valg af produkt (enten/eller). 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+ + + + @*CopyInfo@ @*MultiPageInfo@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Aktiv + + + + Firma + + + + Oprettet + + + + Linjenr. + + + + Ordrelinje + + + + Opdateret den + + + + Opdateret af + + + + Afgift + + + + Salgsordre + + + + Organisation + + + + Oprettet af + + + + Ant. + + + + Enhed + + + + Beskrivelse + + + + Listepris + + + + Rabat (%) + + + + Enhedspris + + + + Linjenetto + + + + Beskrivelse + + + + Bilagsnote + + + + Ressourcebeskrivelse + + + + Aktiv + + + + Aktivitet + + + + Gebyr + + + + Geb.beløb + + + + Kampagne + + + + Faktura + + + + Betalt + + + + Pris inkl. afgifter + + + + Salgstransaktion + + + + Opdateret af + + + + Opdateret den + + + + Linjer i alt + + + + Projekt + + + + Prisliste + + + + Organisation + + + + Bilagsstatus + + + + Firma + + + + Oprettet + + + + Oprettet af + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Salgsordre : + + + + Bestilt den : + + + + Kundenr. : + + + + Referencenr. : + + + + Ordrereference : + + + + Salgskonsulent : + + + + + + + + + + + + - + + + + @*CopyInfo@ @*MultiPageInfo@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Afgift + + + + Opdateret den + + + + Opdateret af + + + + Firma + + + + Oprettet af + + + + Oprettet + + + + Faktura + + + + Fakturalinje + + + + Linjenr. + + + + Organisation + + + + Aktiv + + + + Ant. + + + + Enhed + + + + Beskrivelse + + + + Listepris + + + + Rabat (%) + + + + Enhedspris + + + + Linjenetto + + + + Beskrivelse + + + + Bilagsnote + + + + Ressourcebeskrivelse + + + + Aktiv + + + + Firma + + + + Oprettet af + + + + Leveringsbetingelse + + + + Faktura + + + + Organisation + + + + Salgstransaktion + + + + Opdateret den + + + + Opdateret af + + + + + + + + + + + + Speditør + + + + Prioritet + + + + Lagerbevægelsestype + + + + Bilagsstatus + + + + Oprettet + + + + Levering via + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Salgsordre : + + + + Bestilt den : + + + + Kundenr. : + + + + Referencenr. : + + + + Ordrereference : + + + + Lager : + + + + + + + + + + + + - + + + + @*CopyInfo@ @*MultiPageInfo@ + + + + + + + + + + + + + + + + Aktiv + + + + Firma + + + + Oprettet + + + + Oprettet af + + + + Lokation + + + + Lot + + + + Organisation + + + + Forsendelse/kvittering + + + + Forsendelses-/kvitteringslinje + + + + Opdateret af + + + + Opdateret den + + + + Serienr. + + + + Linjenr. + + + + Ant. + + + + Enhed + + + + Beskrivelse + + + + Beskrivelse + + + + Bilagsnote + + + + + + + + + + + + Firma + + + + + + + + Navn 2 + + + + FF-titel + + + + Ordrereference + + + + Betalingsvalg + + + + Organisation + + + + Ant. + + + + + + + + + + + + + + + + + + + + + + + + + + + + Referencenr.: + + + + Kundenr.: + + + + + + + + + + + + Forretningsforbindelse + + + + Linjenr. + + + + Organisation + + + + Firma + + + + Betalingsbetingelse + + + + Betalingsvalg + + + + Bilagsnr. + + + + Faktureret den + + + + Faktura + + + + Betaling + + + + Rabat + + + + Ant. i ord + + + + Forretningsforbindelse + + + + Firma + + + + Betalingsvalg + + + + Organisation + + + + Ordrereference + + + + + + + + + + + + + + + + + + + + + + + + + + + + Kundenr. : + + + + Referencenr. : + + + + + + + + - #: + + + + Beløb: + + + + + + + + + + + + + + + + + + + + + + + + + + + + Firma + + + + Organisation + + + + Produkt + + + + Prislisteudgave + + + + Aktiv + + + + Listepris + + + + Stdpris + + + + Mindstepris + + + + Oprettet + + + + Oprettet af + + + + Opdateret den + + + + Opdateret af + + + + Firma + + + + Organisation + + + + Produkt + + + + Lager + + + + Aktiv + + + + Efterfyldn.type + + + + Min.beholdning + + + + Maks. beholdning + + + + Oprettet + + + + Oprettet af + + + + Opdateret den + + + + Opdateret af + + + + Firma + + + + Organisation + + + + Produkt + + + + Forretningsforbindelse + + + + Lev.vurdering + + + + Aktiv + + + + Aktuel leverandør + + + + UPC/EAN + + + + Valuta + + + + Listepris + + + + Ikrafttrædelse + + + + Købsordrepris + + + + Licensafgiftbeløb + + + + Seneste købsordrepris + + + + Seneste fakturapris + + + + Enhed + + + + Mindste ordreant. + + + + Ordrekolloant. + + + + Oplyst leveringstid + + + + Faktisk leveringstid + + + + Omkostning pr. ordre + + + + Leverandørs produktnr. + + + + Leverandørkategori + + + + Producent + + + + Udgået + + + + Meldt udgået af + + + + Oprettet + + + + Oprettet af + + + + Opdateret den + + + + Opdateret af + + + + Niveaunr. + + + + Bogf.dato + + + + Navn + + + + Beskrivelse + + + + Bogf.debet + + + + Bogf.kred. + + + + Saldo + + + + Ant. + + + diff --git a/data/da_DK/AD_Process_Para_Trl_da_DK.xml b/data/da_DK/AD_Process_Para_Trl_da_DK.xml index 72802506c2..bf2e2fcd50 100644 --- a/data/da_DK/AD_Process_Para_Trl_da_DK.xml +++ b/data/da_DK/AD_Process_Para_Trl_da_DK.xml @@ -1,2 +1,24 @@ - -Slet eksisterende regnskabsposterDe valgte regnskabsposter slettes! PAS PÅ!!PrislisteudgaveBruges kun, hvis prislisten bruges til fremtidig kostprisansættelseFirmaFirmaet i installationen.Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.Ønskede betalingsbetingelserHvordan du betaler fakturaenBetalingsbetingelsen angiver metoden til betaling af fakturaen + + + + + Slet eksisterende regnskabsposter + De valgte regnskabsposter slettes! PAS PÅ!! + + + + Prislisteudgave + Bruges kun, hvis prislisten bruges til fremtidig kostprisansættelse + + + + Firma + Firmaet i installationen. + Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer. + + + Ønskede betalingsbetingelser + Hvordan du betaler fakturaen + Betalingsbetingelsen angiver metoden til betaling af fakturaen + + diff --git a/data/da_DK/AD_Process_Trl_da_DK.xml b/data/da_DK/AD_Process_Trl_da_DK.xml index b8a6b19699..a07962ad68 100644 --- a/data/da_DK/AD_Process_Trl_da_DK.xml +++ b/data/da_DK/AD_Process_Trl_da_DK.xml @@ -1,3 +1,515 @@ - -Opret perioder Opret 12 normale kalenderperioder (jan-dec)Nyt nummerGiv poster nye numreImportér produkter (gamle)Importerer produkter fra en fil ind i programmetHer læses en fil med produkter, i et fastlagt format, ind i programmet.Opret prisliste Opret priser ud fra parametrene i denne versionOpret priser til prislisteudgaven ud fra serien i rabatplanens prisliste. Høje linjeserier overskriver eksisterende linjer. Serien bør gå fra generisk til specifik.Kør ordreOpret lageroptællingsliste Opret lageroptællingslisteLageroptællingslinjerne blev dannet. Du kan tilføje nye linjer eller slette linjer.Opdater antalDet bogførte antal opdateres med det aktuelle bogførte antalHer opdateres det bogførte antal med det aktuelle bogførte antal. Kør lageroptælling Kør lageroptælling, og opdater lagerKopiér kontiKopiér og overskriv alle konti med systemets standardværdier (PAS PÅ!!)Kør forsendelse Kør forsendelse (opdater lager)Her flyttes produkter ud af lageret, og varelinjer markeres som afsendt.Ordreudskrift** Special **Kør fakturaKopiér kontiKopiér og overskriv konti vedr. handelspartnere i denne gruppeKopiér fanerKopiér alle faner og felter i vinduetKopiér fanerKopiér felter til faneLeverandørvalgProdukter med flere leverandørerLeverandørvalg aktiveres, når et produkt leveres af flere leverandører. Det gør det muligt at vælge en bestemt leverandør til en rekvisition.Fakturaudskrift ** Special **Følgeseddel/forsendelsesudskrift ** Special **Dan forsendelserDan fakturaerDan og udskriv fakturaer Ordre transaktionerTransaktionsrapport for ordre Åbne ordrerKør lagerbevægelserKør lagerbevægelserHer opdateres lagerantallene ud fra definerede bevægelser mellem lagre eller steder.Dan provisionDan provisionProdukt transaktion: OversigtProdukt transaktion: OversigtRapporten viser en transaktionsoversigt over lagerprodukterGenopfyldn. rapportRapport for genopfyldning af lagerRapport viser produkter, der skal genopfyldesOrdretotalvisningFaktura transaktionerDaglig faktureringMånedlig faktureringUgentlig faktureringUgentlig fakturering - produktMånedlig fakturering - produktMånedlig fakturering - leverandørDan fakturaer (manuelt) Dan og udskriv fakturaer manueltKopiér fraBekræft styklisteBekræft styklistestrukturHer kontrolleres de elementer og trin, der udgør en stykliste.Opret/bogfør produktionOpretter produktionslinjer, hvis funktionen ikke vælges. Ellers køres produktionen.Her dannes produktionslinjerne, og produktionen køres. Hvis produktionslinjerne allerede findes, køres produktionen.Kvartalsvis fakturering af kunde pr. produktKvartalsvis fakturering af kunde pr. leverandørKopiér kontiKopiér og overskriv konti vedr. produkter i denne kategoriHer tages konti, der er defineret til en produktkategori, og kopieres over i alle produkter, der henviser til denne kategori. Hvis en konto findes på produktniveau, bliver den overskrevet.Dan kvittering fra fakturaOpret og kør leveringskvittering ud fra denne faktura. Fakturaen skal være gyldig og korrekt udfyldt.KassebehandlingÅbn varerÅbn varelisteIkke-afstemte betalingerBetalinger, der ikke er afstemte med kontoudtogetKør kontoudtogBetalingsfordelingBetaling - Faktura - FordelingKør betalingTilbagefør fordelingHer tilbageføres fordelingen, og du kan fordele fakturaen og betalingen igen.Faktura: OversigtFakturadetaljeInternet-kørselDan faktura fra kvitteringOpret og kør faktura ud fra denne kvittering. Kvitteringen skal være gyldig og korrekt udfyldt.Her oprettes en faktura ud fra den valgte kvittering, og fakturaen kombineres med denne kvittering.Opret betalingOpret fra...Kør henvendelserRykkerDækbrevTrans.værdi: ProduktTrans.værdi: ProduktRapporten viser produkttransaktioner med værdiansættelseProjektstatus: OversigtProjektstatus i projektforløbKopiér fraKopiér linjer fra et andet projektHer dannes linjer for det aktuelle projekt baseret på linjer i et eksisterende projekt, som brugeren vælger.Dan ordreDan ordre fra projektHer dannes et nyt ordrebilag baseret på projektet. Der skal angives en prisliste til projektet. Når processen kører, bliver du bedt om at vælge et lager.Kopiér fraKopiér linjer fra eksisterende provisionOpret fakturaOpret faktura fra provisionsberegningÅbn/luk alleÅbn/luk alle grundbilagstyper for denne periodeÅbn/lukKør journalKassejournaldetaljeOplysninger om kassejournaldetaljeAfskrivning af tilgodehavenderAfskrivning af åbne tilgodehavenderAfskrivning af tilgodehavender indebærer, at fakturaerne vælges ud fra de kriterier, der markeres som betalt, og de åbne fakturabeløb afskrives.Synkronisér terminologiSynkronisér terminologien i systemet.Ud fra indtastninger i vindueselementet synkroniseres felterne i vinduet, parametrene osv., hvis de defineres centralt.Opret kolonner fra databaseOpret katalogkolonner i tabel, der ikke findes som kolonne, men findes i databasenHvis du har føjet kolonner i databasen til denne tabel, opretter proceduren kolonneposterne i systemkataloget. Bemærk, at de måske slettes, hvis objekttypen ikke er Bruger.Opret felterOpret felt fra tabel, som ikke endnu findes i fanenUd fra tabellen i denne fane opretter proceduren de manglende felterGenposteringGenpostering af bilag, der havde bogføringsfejlBilag med bogføringsfejl nulstilles mhp. bogføring i næste regnskabskørsel, efter at du har rettet fejlen (f.eks. åbningsperiode).Gendan bogføringGendan bogføringsposterSlet de regnskabsposter i bilaget, der skal gendannes ved næste regnskabskørsel. Dette er et omfattende trin, og du bør kun gøre det, EFTER at du foretaget ændringer i regnskabsstrukturen (f.eks. forskellige standardkonti), og FORUDSAT at du ikke kan fejlrette via manuelle journalposteringer.Kør program nuTilknyt handelspartnerSøg eller opret handelspartner fra henvendelseKontrollér sprogKontrollér, at sprogoversættelsen findes i systemet (kræves, når du opretter et nyt sprog).Ved kontrol af oversættelse oprettes manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog. Herved oprettes ny poster gennem kopiering af grundsprogets elementer.Rapport for lagerværdiansættelseRapport for lagerværdiansættelseRapporten viser produkter med disponible antal og værdier på datoen for værdiansættelseSynkronisér kolonneSkift databasetabeldefinition fra systemkatalogI givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition. Bemærk, at ikke alle ændringer understøttes af databasen og evt. kan give problemer.Opdatering af kostpris (produkt)Angiv fremtidige kostpriser og standardkostpriserIfm. standardkostberegning kan du sætte standardkostprisen lig med - og dermed opdatere - den fremtidige kostpris.Rapport over kostprismetode (produkt)Rapport over kostpris (produkt)Kør udgifterGenkompilér DB-objekterGenkompilér databaseobjekterGenkompilér funktioner, procedurer, triggere, visninger osv.Opret ordrer fra udgifterOpret ordrer til kunder fra udgiftsrapporterOpret udgiftsfakturaer (køb)Opret købsfakturaer fra udgifter, der skal betales til medarbejdereKør batchKopiér kolonnerKopiér rapportkolonner fra andre kolonnesætKopiér kolonner fra slutning af dette kolonnesætKopiér linjerKopiér rapportlinjer fra et andet linjesætKopiér linjer fra slutning af dette linjesætAngiv udskriftsformatAngiv for alle udskriftsformater med samme liggende/ståendeKopiér/opretKopiér eksisterende, eller opret udskriftsformat ud fra tabelVælg en tabel til at oprette et udskriftsformat eller et udskriftsformat, der kan kopieres ind i det aktuelle udskriftsformat.Dan rekvisition fra ordreOpret rekvisition fra ordrerNår du har afsluttet ordrer, kan du oprette én eller flere rekvisitioner for hver ordre. En rekvisition henviser altid kun til én ordre (dvs. der sker ingen konsolidering af ordrer). Der oprettes rekvisitioner for alle ordrelinjer, hvor produktet har en aktuel leverandør, og hvor leverandøren har en leverandørprisliste med alle produkter på den seneste prislisteversion. Enheden kopieres. Rekvisitioner og ordrer kan være i forskellige valutaer. Når først processen er afviklet, skal du synkronisere ordren og rekvisitionen manuelt (f.eks. ved supplerende og ændrede linjer (produkt & antal)). -Importér handelspartnereImportér handelspartnereGenåbn henvendelseGenåbn færdige henvendelserImportér produkter Importerer produkter fra en fil ind i programmetHer læses en fil med produkter, i et fastlagt format, ind i programmet.Importér kontiImportér basiskontiImportér konti og deres hierarkier, og opdater evt. standardkontiene. Ved at opdatere standardkontiene ændres basiskontosegmentet for den anvendte konto, f.eks. bliver konto 01-240 til 01-300. Hvis du opretter en ny kombination, bevares den gamle konto (f.eks. 01-240), ellers bliver den erstattet. I givet fald skal du sørge for, at du ikke multiplicerer standardkonti vha. én basiskonto, og husk SIKKERHEDSKOPI !!Importér rapportlinjesætImportér oplysninger om rapportlinjesætDan forsendelser (manuelt)Udskriv fakturaerUdskriv fakturaer på papir eller send som PDFBemærk, at hvis du kun angiver en bilagsnummerværdi som FROM, udskrives alle fakturaer med højere eller samme bilagsnummer. Du kan evt. bruge tegnet %.Levering af aktiverElektronisk levering af kundeaktiverOpret rapportOpret regnskabsrapportStandardperioden er den aktuelle periode. Du kan evt. angive andre begrænsninger.Opdater regnskabssaldoOpdater regnskabssaldo dagligtProcessen kører automatiskKonto opgørelseRapport over kontoopgørelse med primosaldo og transaktionerVælg en periode (aktuelle periode, hvis tom), eller angiv en kontodatointerval + + + + + Opret perioder + Opret 12 normale kalenderperioder (jan-dec) + + + + Nyt nummer + Giv poster nye numre + + + + Importér produkter (gamle) + Importerer produkter fra en fil ind i programmet + Her læses en fil med produkter, i et fastlagt format, ind i programmet. + + + Opret prisliste + Opret priser ud fra parametrene i denne version + Opret priser til prislisteudgaven ud fra serien i rabatplanens prisliste. Høje linjeserier overskriver eksisterende linjer. Serien bør gå fra generisk til specifik. + + + Kør ordre + + + + + Opret lageroptællingsliste + Opret lageroptællingsliste + Lageroptællingslinjerne blev dannet. Du kan tilføje nye linjer eller slette linjer. + + + Opdater antal + Det bogførte antal opdateres med det aktuelle bogførte antal + Her opdateres det bogførte antal med det aktuelle bogførte antal. + + + Kør lageroptælling + Kør lageroptælling, og opdater lager + + + + Kopiér konti + Kopiér og overskriv alle konti med systemets standardværdier (PAS PÅ!!) + + + + Kør forsendelse + Kør forsendelse (opdater lager) + Her flyttes produkter ud af lageret, og varelinjer markeres som afsendt. + + + Ordreudskrift + ** Special ** + + + + Kør faktura + + + + + Kopiér konti + Kopiér og overskriv konti vedr. handelspartnere i denne gruppe + + + + Kopiér faner + + Kopiér alle faner og felter i vinduet + + + Kopiér faner + + Kopiér felter til fane + + + Leverandørvalg + Produkter med flere leverandører + Leverandørvalg aktiveres, når et produkt leveres af flere leverandører. Det gør det muligt at vælge en bestemt leverandør til en rekvisition. + + + Fakturaudskrift + ** Special ** + + + + Følgeseddel/forsendelsesudskrift + ** Special ** + + + + Dan forsendelser + + + + + Dan fakturaer + Dan og udskriv fakturaer + + + + Ordre transaktioner + Transaktionsrapport for ordre + + + + Åbne ordrer + + + + + Kør lagerbevægelser + Kør lagerbevægelser + Her opdateres lagerantallene ud fra definerede bevægelser mellem lagre eller steder. + + + Dan provision + Dan provision + + + + Produkt transaktion: Oversigt + Produkt transaktion: Oversigt + Rapporten viser en transaktionsoversigt over lagerprodukter + + + Genopfyldn. rapport + Rapport for genopfyldning af lager + Rapport viser produkter, der skal genopfyldes + + + Ordretotalvisning + + + + + Faktura transaktioner + + + + + Daglig fakturering + + + + + Månedlig fakturering + + + + + Ugentlig fakturering + + + + + Ugentlig fakturering - produkt + + + + + Månedlig fakturering - produkt + + + + + Månedlig fakturering - leverandør + + + + + Dan fakturaer (manuelt) + Dan og udskriv fakturaer manuelt + + + + Kopiér fra + + + + + Bekræft stykliste + Bekræft styklistestruktur + Her kontrolleres de elementer og trin, der udgør en stykliste. + + + Opret/bogfør produktion + Opretter produktionslinjer, hvis funktionen ikke vælges. Ellers køres produktionen. + Her dannes produktionslinjerne, og produktionen køres. Hvis produktionslinjerne allerede findes, køres produktionen. + + + Kvartalsvis fakturering af kunde pr. produkt + + + + + Kvartalsvis fakturering af kunde pr. leverandør + + + + + Kopiér konti + Kopiér og overskriv konti vedr. produkter i denne kategori + Her tages konti, der er defineret til en produktkategori, og kopieres over i alle produkter, der henviser til denne kategori. Hvis en konto findes på produktniveau, bliver den overskrevet. + + + Dan kvittering fra faktura + Opret og kør leveringskvittering ud fra denne faktura. Fakturaen skal være gyldig og korrekt udfyldt. + + + + Kassebehandling + + + + + Åbn varer + Åbn vareliste + + + + Ikke-afstemte betalinger + Betalinger, der ikke er afstemte med kontoudtoget + + + + Kør kontoudtog + + + + + Betalingsfordeling + Betaling - Faktura - Fordeling + + + + Kør betaling + + + + + Tilbagefør fordeling + Her tilbageføres fordelingen, og du kan fordele fakturaen og betalingen igen. + + + + Faktura: Oversigt + + + + + Fakturadetalje + + + + + Internet-kørsel + + + + + Dan faktura fra kvittering + Opret og kør faktura ud fra denne kvittering. Kvitteringen skal være gyldig og korrekt udfyldt. + Her oprettes en faktura ud fra den valgte kvittering, og fakturaen kombineres med denne kvittering. + + + Opret betaling + + + + + Opret fra... + + + + + Kør henvendelser + + + + + Rykker + + + + + Dækbrev + + + + + Trans.værdi: Produkt + Trans.værdi: Produkt + Rapporten viser produkttransaktioner med værdiansættelse + + + Projektstatus: Oversigt + Projektstatus i projektforløb + + + + Kopiér fra + Kopiér linjer fra et andet projekt + Her dannes linjer for det aktuelle projekt baseret på linjer i et eksisterende projekt, som brugeren vælger. + + + Dan ordre + Dan ordre fra projekt + Her dannes et nyt ordrebilag baseret på projektet. Der skal angives en prisliste til projektet. Når processen kører, bliver du bedt om at vælge et lager. + + + Kopiér fra + Kopiér linjer fra eksisterende provision + + + + Opret faktura + Opret faktura fra provisionsberegning + + + + Åbn/luk alle + Åbn/luk alle grundbilagstyper for denne periode + + + + Åbn/luk + + + + + Kør journal + + + + + Kassejournaldetalje + Oplysninger om kassejournaldetalje + + + + Afskrivning af tilgodehavender + Afskrivning af åbne tilgodehavender + Afskrivning af tilgodehavender indebærer, at fakturaerne vælges ud fra de kriterier, der markeres som betalt, og de åbne fakturabeløb afskrives. + + + Synkronisér terminologi + Synkronisér terminologien i systemet. + Ud fra indtastninger i vindueselementet synkroniseres felterne i vinduet, parametrene osv., hvis de defineres centralt. + + + Opret kolonner fra database + Opret katalogkolonner i tabel, der ikke findes som kolonne, men findes i databasen + Hvis du har føjet kolonner i databasen til denne tabel, opretter proceduren kolonneposterne i systemkataloget. Bemærk, at de måske slettes, hvis objekttypen ikke er Bruger. + + + Opret felter + Opret felt fra tabel, som ikke endnu findes i fanen + Ud fra tabellen i denne fane opretter proceduren de manglende felter + + + Genpostering + Genpostering af bilag, der havde bogføringsfejl + Bilag med bogføringsfejl nulstilles mhp. bogføring i næste regnskabskørsel, efter at du har rettet fejlen (f.eks. åbningsperiode). + + + Gendan bogføring + Gendan bogføringsposter + Slet de regnskabsposter i bilaget, der skal gendannes ved næste regnskabskørsel. Dette er et omfattende trin, og du bør kun gøre det, EFTER at du foretaget ændringer i regnskabsstrukturen (f.eks. forskellige standardkonti), og FORUDSAT at du ikke kan fejlrette via manuelle journalposteringer. + + + Kør program nu + + + + + Tilknyt handelspartner + Søg eller opret handelspartner fra henvendelse + + + + Kontrollér sprog + Kontrollér, at sprogoversættelsen findes i systemet (kræves, når du opretter et nyt sprog). + Ved kontrol af oversættelse oprettes manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog. Herved oprettes ny poster gennem kopiering af grundsprogets elementer. + + + Rapport for lagerværdiansættelse + Rapport for lagerværdiansættelse + Rapporten viser produkter med disponible antal og værdier på datoen for værdiansættelse + + + Synkronisér kolonne + Skift databasetabeldefinition fra systemkatalog + I givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition. Bemærk, at ikke alle ændringer understøttes af databasen og evt. kan give problemer. + + + Opdatering af kostpris (produkt) + Angiv fremtidige kostpriser og standardkostpriser + Ifm. standardkostberegning kan du sætte standardkostprisen lig med - og dermed opdatere - den fremtidige kostpris. + + + Rapport over kostprismetode (produkt) + Rapport over kostpris (produkt) + + + + Kør udgifter + + + + + Genkompilér DB-objekter + Genkompilér databaseobjekter + Genkompilér funktioner, procedurer, triggere, visninger osv. + + + Opret ordrer fra udgifter + Opret ordrer til kunder fra udgiftsrapporter + + + + Opret udgiftsfakturaer (køb) + Opret købsfakturaer fra udgifter, der skal betales til medarbejdere + + + + Kør batch + + + + + Kopiér kolonner + Kopiér rapportkolonner fra andre kolonnesæt + Kopiér kolonner fra slutning af dette kolonnesæt + + + Kopiér linjer + Kopiér rapportlinjer fra et andet linjesæt + Kopiér linjer fra slutning af dette linjesæt + + + Angiv udskriftsformat + Angiv for alle udskriftsformater med samme liggende/stående + + + + Kopiér/opret + Kopiér eksisterende, eller opret udskriftsformat ud fra tabel + Vælg en tabel til at oprette et udskriftsformat eller et udskriftsformat, der kan kopieres ind i det aktuelle udskriftsformat. + + + Dan rekvisition fra ordre + Opret rekvisition fra ordrer + Når du har afsluttet ordrer, kan du oprette én eller flere rekvisitioner for hver ordre. En rekvisition henviser altid kun til én ordre (dvs. der sker ingen konsolidering af ordrer). Der oprettes rekvisitioner for alle ordrelinjer, hvor produktet har en aktuel leverandør, og hvor leverandøren har en leverandørprisliste med alle produkter på den seneste prislisteversion. Enheden kopieres. Rekvisitioner og ordrer kan være i forskellige valutaer. Når først processen er afviklet, skal du synkronisere ordren og rekvisitionen manuelt (f.eks. ved supplerende og ændrede linjer (produkt & antal)). + + + + Importér handelspartnere + Importér handelspartnere + + + + Genåbn henvendelse + Genåbn færdige henvendelser + + + + Importér produkter + Importerer produkter fra en fil ind i programmet + Her læses en fil med produkter, i et fastlagt format, ind i programmet. + + + Importér konti + Importér basiskonti + Importér konti og deres hierarkier, og opdater evt. standardkontiene. Ved at opdatere standardkontiene ændres basiskontosegmentet for den anvendte konto, f.eks. bliver konto 01-240 til 01-300. Hvis du opretter en ny kombination, bevares den gamle konto (f.eks. 01-240), ellers bliver den erstattet. I givet fald skal du sørge for, at du ikke multiplicerer standardkonti vha. én basiskonto, og husk SIKKERHEDSKOPI !! + + + Importér rapportlinjesæt + Importér oplysninger om rapportlinjesæt + + + + Dan forsendelser (manuelt) + + + + + Udskriv fakturaer + Udskriv fakturaer på papir eller send som PDF + Bemærk, at hvis du kun angiver en bilagsnummerværdi som FROM, udskrives alle fakturaer med højere eller samme bilagsnummer. Du kan evt. bruge tegnet %. + + + Levering af aktiver + Elektronisk levering af kundeaktiver + + + + Opret rapport + Opret regnskabsrapport + Standardperioden er den aktuelle periode. Du kan evt. angive andre begrænsninger. + + + Opdater regnskabssaldo + Opdater regnskabssaldo dagligt + Processen kører automatisk + + + Konto opgørelse + Rapport over kontoopgørelse med primosaldo og transaktioner + Vælg en periode (aktuelle periode, hvis tom), eller angiv en kontodatointerval + + diff --git a/data/da_DK/AD_Ref_List_Trl_da_DK.xml b/data/da_DK/AD_Ref_List_Trl_da_DK.xml index 66403755a1..faf2d1f757 100644 --- a/data/da_DK/AD_Ref_List_Trl_da_DK.xml +++ b/data/da_DK/AD_Ref_List_Trl_da_DK.xml @@ -1,3 +1,1717 @@ - -OrganisationFirma/organisationKun systemAlleListevalideringListevalideringDataTypeDataTypeTabelvalideringTabelvalideringSQLSQLJava-sprogJava-sprogJava-scriptECMA-scriptVindueOpgaveArbejdsplanProcesFejlInformationMenuEnkelt postDefinérTransaktionKun foresp.SpotType af spotomregningskursPeriodeslutType af periodeomregningStandardkalenderperiodePerioder uden overlappende kalenderdageJusteringsperiodePeriode uden kalenderdageKontoKontoelementBrugerdefineretBrugerdefineret elementAktiverKonto til aktiver (balancen)PassiverKonto til passiver (balancen)IndtægterKonto til indtægter (resultatopgørelse)UdgifterKonto til udgifter (resultatopgørelse)EgenkapitalKonto til egenkapital (balancen)NotatKonto til notat (uden for saldo eller resultatopgørelse)BasisBasistegn på kontotypeDebetKonto til debetsaldoKreditKonto til kreditsaldoMenuElementværdi (konto osv.)ProduktHPartnerRegionale kontorerIndbetalingskontorFabrikLille virksomhedLille virksomhed, der ejes minoritetVirksomhed, der ejes af minoritetLille virksomhed, der ejes af kvinderVirksomhed, der ejes af kvinderUnderleverandørEnkeltmandsvirksomhedInteressentskabAktieselskabAfleveringsstedStandardkostprisberegningStandardkostmetode til rekv.prisGennemsnitKostprismetode til vægtet, gennemsnitlig rekv.prisSIFUSidst-ind-først-udFIFUFørst-ind-først-udInternationale regnskabsprincipperInternationale regnskabsprincipperAmerikanske regnskabsprincipperAmerikanske regnskabsprincipperTyske regnskabsprincipperTyske regnskabsprincipperFaktiskeFaktiske posteringerBudgetBudgetposteringerHensættelserHensættelser eller reserverede posteringerStatistikStatistiske posteringerKun udgivelseKun udgivelse - ingen replikering - Abonnent kan kun læseUdgivelse med opdateringUdgivelse med opdatering - Abonnenter kan opdatere eksisterende posterFlet, importérFlet eller importér tabel - Abonnent har fuld adgang. Udgiver kan læse, opdatere og slette.IngenIkke udgivetSystemSystemtabellerFinansregnskabFællesprogramUdkastAfsluttetGodkendtÆndretIkke godkendtOverførselsfejlUdskrevetOverføresOphævetInaktivBogføringsfejlBogførtTilbageførtLukketAfslutDan bilag, og afslut transaktionGodkendGodkend transaktionenAfvisAfvis godkendelse af bilag. BogførBogfør transaktionUgyldigNulstil alle beløb, og afslut transaktionLukLuk transaktion endegyldigt. Den kan ikke genaktiveres.Tilbagefør - korrigeringTilbagefør transaktion (korrigering) ved at tilbageføre flag med samme dato.Tilbagefør - reg. leveretTilbagefør ved at skifte til aktuel datoOverførselGenaktivérTilbagefør bilag/lager, og tillad ændringer. Du skal afslutte transaktionen efter ændringen. <Ingen>Ingen handlingUkendtSystem/firmaIngenIngen omregningskursFastFast euroGennemsnitGennemsnitssatsVirksomhedVirksomhedssatsBrugertypeBrugersatstypeManuel satsManuel satsOrdre på kreditDetailordreLagerordreStandardordreTilbudPristilbudAmexMasterCardVisaPengeautomatEfter ordreleveringFakturér for hver ordreEfter leveringFakturér pr. leveringKundeskema efter leveringFakturér iht. kundefakturaskemaEfter modtagelseEfter modtagelse af betalingRådighedSå snart varen er disponibelFuld linjeSå snart alle varer på en linje er disponibleFuld ordreSå snart alle varer i en ordre er disponibleStraksFakturér straksOpsamlingLeveringSpeditør -Fragt er inkluderetFragtomkostninger er inkluderetFast prisFast fragtprisBeregnetBeregnet ud fra fragtregel for produktetLinjeIndtastet på linjeniveauHøjHøj prioritetMellemMellem prioritetLavLav prioritetHelt tal ,00Tal m/u decimalerIngen afrunding1-krone 1,00Halvtredsøre 0,50Femogtyveøre 0,255-krone 5,00Seneste rekv.prisDefinér maksimumniveauManuelGenbestil under mindsteniveauSøndagMandagTirsdagOnsdagTorsdagFredagLørdagDagligUgentligMånedlig2 gange månedligtBehandlesÅbn periodeLuk periodeBlød lukning (kan genåbnes)Luk periode permanentÅbnLukketLukket permanentAldrig åbnetKladdeGodkendtFejlAdvarselInformation<Ingen handling>OrganisationEjerorganisationKontoBasiskontoProduktProduktHPartnerHandelspartnerTrans.orgTransaktionsorganisationFra-stedFra-stedTil-stedTil-stedDistriktDistriktProjektProjektKampagneMarketingskampagneBruger 1Bruger 1Bruger 2Bruger 2OrganisationStyklisteStyklisteProjektDistriktProduktkategoriKampagneRegnskabsjournalFinansbilagKøbsfakturaUdbetalingSalgsfakturaKvittering (køb)OrdreKundeleveringKundereturneringLeverandørkvitteringLeverandørreturneringLager udLager indAktivitetAktivitetReturvarer **** ikke helt implementeret **Proformafaktura (køb)MaterialeleveringMateriale modtagelseListeprisStandardprisMindstepris (rekv.)MaterialebevægelseRekvisitionIndkøbsrekvisitionForudbetalt ordre **** ikke helt implementeret **KontantBetalingskortOverførsel (clearing)CheckPå kreditMånedKvartalÅrI gangListe med eller uden bogført antalListe med bogført antalKontrollisteProcesReservelagerVentende betalingLås opFrigiv transaktion (procesfejl)Løbende lageropgørelse (materiale)Lagerbevægelse fraLagerbevægelse tilRapportASC X12 EDIFACTE-mail-EDIKladdeSendtBekræftetBesvaret (afsluttet)ForespørgselRekvisitionKreditnota (salg)Kreditnota (køb)FormularSpecialformularerANDOR =>=>< ~<=|<x>|SQLManuelImportérBilagProduktHandelspartnerKontiRegnskabssaldiKurserLageroptællingFast pladsKommasepareretTabulatorsepareretXMLStrengTalDatoKonstantProduktion +Produktion -> 0= 0< 0ikke 0FundetIkke fundetOptagetBetalingskortCheckClearingClearingcentralSalgForskudt registreringKredit (betaling)StemmeautoriseringAutorisationUgyldigCheckOpsparingOverfør til bankkontoFakturaGenerelle udgifterGenerelle kvitteringerGebyrDifferenceDiner'sDiscoverBetalingskortFirmakortIngenOpfølgningInformationTjenesteGebyrKontoHjælpPåmindelseGarantiAndetKontaktE-mailLukMailTilbud/pristilbudFakturaOrdreKreditMinutKlokkeslætDagOverskredenForfaldenPlanlagtOrdreFakturaKvitteringUgentligMånedligKvartalsvisSystemFirmaOrganisationFirma+organisationManuelManuel indtastningBeregnetStatusIkke bogførtBogførtIkke afstemtKan ikke omregnes (ingen kurs)Periode lukketEfterbehandletUgyldig kontoKonto udtogKassejournalBetalingsfordelingI alt (kun debet)I alt (kun kredit)Saldo i altAddér (Op1 + Op2)Subtrahér (Op1-Op2)Procent (Op2 af Op1)Additionsinterval (Op1 til Op2)Relativ periodeBeregningSegmentværdiKildevalutaRegnskabsvalutaSegmentværdiBeregningNormal (fast)FarveforløbLinjeStruktur (billede)ArbejdsfeltSystemkatalogSystemkatalog (synkroniseret)AdempiereAdempiere-program (synkroniseret)BrugerdefineretBrugerdefineret objekt (ikke synkroniseret)ProgrammerAndre programmer (ikke synkroniserede)MaterialeproduktionKombinér fakturaKombinér rekv.PåmindelseOverførselLinjeStandardprocentFormelNiveauerPrislisteNordNordøstØstSydøstSydSydvestVestNordvestStandardomkostningerGennemsnitsomkostningerSeneste rekv.prisSeneste fakturaprisPrisliste (mindste)Juster vha. rekv.diff.Juster vha. fakturadifferenceFast prisStandardværdiVenstrejusteretHøjrejusteretBlokVenstrejusteretCentreretHøjrejusteretCentreretFeltTekstUdskriftsformatIndholdSidehovedSidefodIngenBilledeCirkeldiagramOrg.diagramSøjlediagramPeriodens saldoKun periodens kreditKun periodens debetVareTjenesteRessourceUdgiftstypeOnlineValutaafrundingAntal (periode)Antal i altÅrets saldoKun årskreditKun årsdebetAntal (år) + + + + + Organisation + + + + Firma/organisation + + + + Kun system + + + + Alle + + + + Listevalidering + Listevalidering + + + DataType + DataType + + + Tabelvalidering + Tabelvalidering + + + SQL + SQL + + + Java-sprog + Java-sprog + + + Java-script + ECMA-script + + + Vindue + + + + Opgave + + + + Arbejdsplan + + + + Proces + + + + Fejl + + + + Information + + + + Menu + + + + Enkelt post + + + + Definér + + + + Transaktion + + + + Kun foresp. + + + + Spot + Type af spotomregningskurs + + + Periodeslut + Type af periodeomregning + + + Standardkalenderperiode + Perioder uden overlappende kalenderdage + + + Justeringsperiode + Periode uden kalenderdage + + + Konto + Kontoelement + + + Brugerdefineret + Brugerdefineret element + + + Aktiver + Konto til aktiver (balancen) + + + Passiver + Konto til passiver (balancen) + + + Indtægter + Konto til indtægter (resultatopgørelse) + + + Udgifter + Konto til udgifter (resultatopgørelse) + + + Egenkapital + Konto til egenkapital (balancen) + + + Notat + Konto til notat (uden for saldo eller resultatopgørelse) + + + Basis + Basistegn på kontotype + + + Debet + Konto til debetsaldo + + + Kredit + Konto til kreditsaldo + + + Menu + + + + Elementværdi (konto osv.) + + + + Produkt + + + + HPartner + + + + Regionale kontorer + + + + Indbetalingskontor + + + + Fabrik + + + + Lille virksomhed + + + + Lille virksomhed, der ejes minoritet + + + + Virksomhed, der ejes af minoritet + + + + Lille virksomhed, der ejes af kvinder + + + + Virksomhed, der ejes af kvinder + + + + Underleverandør + + + + Enkeltmandsvirksomhed + + + + Interessentskab + + + + Aktieselskab + + + + Afleveringssted + + + + Standardkostprisberegning + Standardkostmetode til rekv.pris + + + Gennemsnit + Kostprismetode til vægtet, gennemsnitlig rekv.pris + + + SIFU + Sidst-ind-først-ud + + + FIFU + Først-ind-først-ud + + + Internationale regnskabsprincipper + Internationale regnskabsprincipper + + + Amerikanske regnskabsprincipper + Amerikanske regnskabsprincipper + + + Tyske regnskabsprincipper + Tyske regnskabsprincipper + + + Faktiske + Faktiske posteringer + + + Budget + Budgetposteringer + + + Hensættelser + Hensættelser eller reserverede posteringer + + + Statistik + Statistiske posteringer + + + Kun udgivelse + Kun udgivelse - ingen replikering - Abonnent kan kun læse + + + Udgivelse med opdatering + Udgivelse med opdatering - Abonnenter kan opdatere eksisterende poster + + + Flet, importér + Flet eller importér tabel - Abonnent har fuld adgang. Udgiver kan læse, opdatere og slette. + + + Ingen + Ikke udgivet + + + System + Systemtabeller + + + Finansregnskab + + + + Fællesprogram + + + + Udkast + + + + Afsluttet + + + + Godkendt + + + + Ændret + + + + Ikke godkendt + + + + Overførselsfejl + + + + Udskrevet + + + + Overføres + + + + Ophævet + + + + Inaktiv + + + + Bogføringsfejl + + + + Bogført + + + + Tilbageført + + + + Lukket + + + + Afslut + Dan bilag, og afslut transaktion + + + Godkend + Godkend transaktionen + + + Afvis + Afvis godkendelse af bilag. + + + Bogfør + Bogfør transaktion + + + Ugyldig + Nulstil alle beløb, og afslut transaktion + + + Luk + Luk transaktion endegyldigt. Den kan ikke genaktiveres. + + + Tilbagefør - korrigering + Tilbagefør transaktion (korrigering) ved at tilbageføre flag med samme dato. + + + Tilbagefør - reg. leveret + Tilbagefør ved at skifte til aktuel dato + + + Overførsel + + + + Genaktivér + Tilbagefør bilag/lager, og tillad ændringer. Du skal afslutte transaktionen efter ændringen. + + + <Ingen> + Ingen handling + + + Ukendt + + + + System/firma + + + + Ingen + Ingen omregningskurs + + + Fast + Fast euro + + + Gennemsnit + Gennemsnitssats + + + Virksomhed + Virksomhedssats + + + Brugertype + Brugersatstype + + + Manuel sats + Manuel sats + + + Ordre på kredit + + + + Detailordre + + + + Lagerordre + + + + Standardordre + + + + Tilbud + + + + Pristilbud + + + + Amex + + + + MasterCard + + + + Visa + + + + Pengeautomat + + + + Efter ordrelevering + Fakturér for hver ordre + + + Efter levering + Fakturér pr. levering + + + Kundeskema efter levering + Fakturér iht. kundefakturaskema + + + Efter modtagelse + Efter modtagelse af betaling + + + Rådighed + Så snart varen er disponibel + + + Fuld linje + Så snart alle varer på en linje er disponible + + + Fuld ordre + Så snart alle varer i en ordre er disponible + + + Straks + Fakturér straks + + + Opsamling + + + + Levering + + + + Speditør + + + + + Fragt er inkluderet + Fragtomkostninger er inkluderet + + + Fast pris + Fast fragtpris + + + Beregnet + Beregnet ud fra fragtregel for produktet + + + Linje + Indtastet på linjeniveau + + + Høj + Høj prioritet + + + Mellem + Mellem prioritet + + + Lav + Lav prioritet + + + Helt tal ,00 + Tal m/u decimaler + + + Ingen afrunding + + + + 1-krone 1,00 + + + + Halvtredsøre 0,50 + + + + Femogtyveøre 0,25 + + + + 5-krone 5,00 + + + + Seneste rekv.pris + + + + Definér maksimumniveau + + + + Manuel + + + + Genbestil under mindsteniveau + + + + Søndag + + + + Mandag + + + + Tirsdag + + + + Onsdag + + + + Torsdag + + + + Fredag + + + + Lørdag + + + + Daglig + + + + Ugentlig + + + + Månedlig + + + + 2 gange månedligt + + + + Behandles + + + + Åbn periode + + + + Luk periode + Blød lukning (kan genåbnes) + + + Luk periode permanent + + + + Åbn + + + + Lukket + + + + Lukket permanent + + + + Aldrig åbnet + + + + Kladde + + + + Godkendt + + + + Fejl + + + + Advarsel + + + + Information + + + + <Ingen handling> + + + + Organisation + Ejerorganisation + + + Konto + Basiskonto + + + Produkt + Produkt + + + HPartner + Handelspartner + + + Trans.org + Transaktionsorganisation + + + Fra-sted + Fra-sted + + + Til-sted + Til-sted + + + Distrikt + Distrikt + + + Projekt + Projekt + + + Kampagne + Marketingskampagne + + + Bruger 1 + Bruger 1 + + + Bruger 2 + Bruger 2 + + + Organisation + + + + Stykliste + Stykliste + + + Projekt + + + + Distrikt + + + + Produktkategori + + + + Kampagne + + + + Regnskabsjournal + + + + Finansbilag + + + + Købsfaktura + + + + Udbetaling + + + + Salgsfaktura + + + + Kvittering (køb) + + + + Ordre + + + + Kundelevering + + + + Kundereturnering + + + + Leverandørkvittering + + + + Leverandørreturnering + + + + Lager ud + + + + Lager ind + + + + Aktivitet + + + + Aktivitet + + + + Returvarer ** + ** ikke helt implementeret ** + + + Proformafaktura (køb) + + + + Materialelevering + + + + Materiale modtagelse + + + + Listepris + + + + Standardpris + + + + Mindstepris (rekv.) + + + + Materialebevægelse + + + + Rekvisition + + + + Indkøbsrekvisition + + + + Forudbetalt ordre ** + ** ikke helt implementeret ** + + + Kontant + + + + Betalingskort + + + + Overførsel (clearing) + + + + Check + + + + På kredit + + + + Måned + + + + Kvartal + + + + År + + + + I gang + + + + Liste med eller uden bogført antal + + + + Liste med bogført antal + + + + Kontrolliste + + + + Proces + Reservelager + + + Ventende betaling + + + + Lås op + Frigiv transaktion (procesfejl) + + + Løbende lageropgørelse (materiale) + + + + Lagerbevægelse fra + + + + Lagerbevægelse til + + + + Rapport + + + + ASC X12 + + + + EDIFACT + + + + E-mail-EDI + + + + Kladde + + + + Sendt + + + + Bekræftet + + + + Besvaret (afsluttet) + + + + Forespørgsel + + + + Rekvisition + + + + Kreditnota (salg) + + + + Kreditnota (køb) + + + + Formular + Specialformularer + + + AND + + + + OR + + + + = + + + + >= + + + + > + + + + < + + + + ~ + + + + <= + + + + |<x>| + + + + SQL + + + + Manuel + + + + Importér + + + + Bilag + + + + Produkt + + + + Handelspartner + + + + Konti + + + + Regnskabssaldi + + + + Kurser + + + + Lageroptælling + + + + Fast plads + + + + Kommasepareret + + + + Tabulatorsepareret + + + + XML + + + + Streng + + + + Tal + + + + Dato + + + + Konstant + + + + Produktion + + + + + Produktion - 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-AD_Reference Data TyperValg af DataTypeAD_Reference Validering TyperOversigt over referencevalideringstyperf.eks. U - Uafhængig AD_Kolonne KolonneNavnValg af kolonneAD_Reference VærdierValg af reference (liste og tabel)(ikke DataType og Uafhængig)AD_Tabel Adgang NiveauerOversigt over tabeladgang og fællesdelingsniveauStrengTegnstrengHeltal10 numeriske cifreBeløbTal med 4 decimalerID10-cifret markørTekstTegnstreng på op til 2000 tegnDatoDato mm/dd/ååååDato og tidDato med klokkeslætListeReferencelisteTabelTable ListTableDirDirekte tabeladgangJaNejKrydsfeltStedAdresseTalFloat NumberBinærBinær dataKlokkeslætKlokkeslætKontoKontoelementRækkeIDDatatypen række-IDFarveFarveelementKnapKommandoknap, der starter en procesAntalDatatypen antalSøgningSøgefeltLokationDatatypen lagerlokationBilledeBinær billeddataTilknytningRessourcetilknytningNotatNotatfeltAD_Validering Regler PARENTGrundvalg af valideringsregelAD_Validering Regel TyperOversigt over valideringsregeltypef.eks. S - SQLAD_MeddelelseValg af meddelelseAD_Meddelelse TypeOversigt over meddelelsestypeAD_Menu HandlingOversigt over menuhandlingerAD_Menu PARENTGrundvalg af menuAD_SprogValg af sprogAD_Vindue TyperOversigt over vinduestypef.eks. F = Flere/Enkel (1 stort bogst.)AD_WF_Næste GreneValg af næste grene i arbejdsplanAD_BrugerValg af brugerC_Valuta_Kurs TyperOversigt over valutakurserC_Valuta_Kurs ValutaerValutaer med dynamisk valg af kurserAD_Org PARENTGrundvalg af firmaC_EnhedOversigt over enhederC_Periode TypeOversigt over periodetyperC_Element TypeKontoelementtyperC_ElementVærdi KontoTypeOversigt over kontotyperC_ElementVærdi Konto FortegnOversigt over kontofortegnAD_TræType TypeOversigt over trætyperBestemmer, hvilke elementer der skal bruges som grundlag for oplysningerneMarkørkode til X12DE98-objekterKodeoversigt over X12DE98-objekterIdentificér organisatiorisk enhed, fysisk sted, ejendom eller enkelt listeC_RegnOpstil Kostpris MetodeOversigt over kostprismetodeC_RegnOpstil GAAPOversigt over almindeligt anerkendte regnskabsprincipperC_HPartner PARENTValg af PARENT til handelspartnerAll_Bogføring TypeOversigt over bogføringstype (faktisk budget osv.)AD_Tabel Replikering StrategiOversigt over replikeringsstrategiAD_Tabel Replikering GruppeOversigt over replikeringsgruppeAD_Serie til BilagValg af serie til bilagAD_FirmaValg af firmaAD_Org (Trans)Valg af organisationAlle_Bilag StatusOversigt over bilagsstatusC_ElementVærdi (Konti)Valg af kontoC_StedValg af stedC_Konti - Bruger1Valg af brugerAlle_Bilag HandlingOversigt over bilagshandlingC_RegnOpstilValg af regnskabsopstillingC_Konti - Bruger2Valg af bruger 2C_HPartnerValg af handelspartnerC_ProduktValg af produktC_ProjektValg af projektC_AktivitetValg af aktivitetC_KampagneValg af kampagneC_DistriktValg af distriktC_ElementValg af elementC_BilagType UnderTypeOrdreOversigt over ordretyperC_Betaling Kort TypeC_Betaling Kort Type listeC_Ordre FakturaRegelOversigt over fakturareglerC_Ordre LeveringBetingelseOversigt over leveringsbetingelserC_Ordre LeveringViaRegelOversigt over regler for levering-viaC_Ordre FragtOmkostRegelOversigt over regler for fragtomkostningerAlle_PrioritetRegelOversigt over prioriteringsskalaM_RabatPrisListe AfrundingRegelOversigt over regler for prisafrundingC_LandValg af landC_RegionValg af regionC_AfgiftValg af afgifterC_HPartner StedHandelspartnerens adresserM_Produkt PARENTM_ProduktValg af produktM_Produkt Kategori M_Genopfyld TypeM_PrisListeUgedageOversigt over dageC_FakturaSkema FakturaHyppighedC_Projekt PARENTC_BilagTypeM_Produkt (på lager)C_BilagType OrdreC_HPartner KunderValg af kunderAD_ArbejdsplanArbejdsplanerC_GyldigKombinationGyldige kontokombinationerC_PeriodeStyring HandlingC_PeriodeStyring StatusGL_Budget StatusC_Distrikt PARENTAlle_FejlTypeOversigt over fejltyperC_RegnOpstil ElementTypeElementtyper til regnskabselementerFastkodede elementtyperC_ElementVærdi (alle)ElementværdierC_BilagType BilagBasisTypeBasisbilagstyperAD_TræValg af træC_HPartner SælgerHandelspartnere, der er sælgereSælger_ID er synonym for AD_Bruger_IDM_PrisListe UdgaveM_Bevægelse TypeAD_Bruger SælgerSalgskonsulentM_LokationLagerlokationC_HPartner LeverandørerLeverandørvalgC_BankKonto til KortM_RabatPrisListe BasisAlle_Betaling RegelIndstillinger for ind- og udbetalingerC_IndtægtRegistrering HyppighedHyppighed af indtægtsregistreringM_Lager for FirmaM_Lager RapportTypeM_PrisListe_Udgave for FirmaC_GebyrC_HP_EDI EDI TypeM_EDI StatusM_EDI Trans TypeAD_Søg ANDORAD_Søg OperationAD_Tabel BogføringBogføringstabellerRegnskabskategoritypeAD_ImpFormat TypeAD_ImpFormat FormatTypeAD_ImpFormat_Række TypeM_Produkt Stykliste (på lager)Produkter, der indgår i styklister, og findes på lagerM_LagerOptæl AntIntervalC_Betaling AVSC_Betaling Middel TypeC_Betaling Trans TypeC_Bank Konto TypeC_Kasse Trans TypeR_Henvendelse Henvendelse TypeR_Henvendelse Næste HandlingR_Henvendelse Handling TypeR_Henvendelse Hyppighed TypeR_Henvendelse Forfald TypeC_HPartner Leverandører AktiveLeverandørvalgC_Provision BilagBasisC_Provision HyppighedAD_Rolle Bruger NiveauC_BetalingBetingelsePA_MålPA_Resultat PARENTPA_Mål PARENTPA_Måling TypeC_HPartner Leverandør eller SælgerValg af leverandør eller sælgerC_Periode (Åben)Perioder sorteret efter datoAlle_Bogført StatusPA_Rapport BeløbTypePA_Rapport BeregningTypePA_Rapport KolonneTypePA_Rapport ValutaTypePA_RapportKolonnePA_RapportLinjePA_Rapport LinjeTypePA_RapportLinje PARENTAD_Farve TypeAD_Kolonne Nøgle KolonneNavneAlle_Objekt TypeObjekttype (systemkatalog)M_Rabat AkkumNivM_Rabat TypeAD_Farve StartPunktM_RabatPlanM_Produkt_Kostpris KildeAD_Kolonne NavnValg af kolonneC_HPartner MedarbejderHandelspartnere, der er medarbejdereAD_Udskriv Felt JusteringAD_Udskriv Linje JusteringAD_Udskriv FormatAD_Udskriv OmrådeAD_Kolonne HeltalKun heltal (navn)AD_Kolonne JaNejJa/Nej-kolonner (navn)AD_UdskriftFormatAD_UdskriftFormat FakturaAD_UdskriftFormat OrdreAD_UdskriftFormat ForsendelseAD_UdskriftFormatPunktAD_UdskriftGraf TypeAD_UdskriftFarveAD_UdskriftSkrifttypeAD_UdskriftFormat CheckAD_UdskriftFormat Ikke TabelBaseretM_Produkt_ProduktTypeC_OrdreLinjeOrdrelinjeI_ElementVærdi KolonneC_ElementVærdi (PARENTS)Valg af kontoR_MailTekstMailtekstC_Periode (alle)Perioder sorteret efter datoAD_Org (alle)Valg af organisationC_HPartner Medarbejder m AdresseHandelspartnere, der er medarbejdere og har adresser + + + + + AD_Reference Data Typer + Valg af DataType + + + + AD_Reference Validering Typer + Oversigt over referencevalideringstyper + f.eks. U - Uafhængig + + + AD_Kolonne KolonneNavn + Valg af kolonne + + + + AD_Reference Værdier + Valg af reference (liste og tabel) + (ikke DataType og Uafhængig) + + + AD_Tabel Adgang Niveauer + Oversigt over tabeladgang og fællesdelingsniveau + + + + Streng + Tegnstreng + + + + Heltal + 10 numeriske cifre + + + + Beløb + Tal med 4 decimaler + + + + ID + 10-cifret markør + + + + Tekst + Tegnstreng på op til 2000 tegn + + + + Dato + Dato mm/dd/åååå + + + + Dato og tid + Dato med klokkeslæt + + + + Liste + Referenceliste + + + + Tabel + Table List + + + + TableDir + Direkte tabeladgang + + + + JaNej + Krydsfelt + + + + Sted + Adresse + + + + Tal + Float Number + + + + Binær + Binær data + + + + Klokkeslæt + Klokkeslæt + + + + Konto + Kontoelement + + + + RækkeID + Datatypen række-ID + + + + Farve + Farveelement + + + + Knap + Kommandoknap, der starter en proces + + + + Antal + Datatypen antal + + + + Søgning + Søgefelt + + + + Lokation + Datatypen lagerlokation + + + + Billede + Binær billeddata + + + + Tilknytning + Ressourcetilknytning + + + + Notat + Notatfelt + + + + AD_Validering Regler PARENT + Grundvalg af valideringsregel + + + + AD_Validering Regel Typer + Oversigt over valideringsregeltype + f.eks. S - SQL + + + AD_Meddelelse + Valg af meddelelse + + + + AD_Meddelelse Type + Oversigt over meddelelsestype + + + + AD_Menu Handling + Oversigt over menuhandlinger + + + + AD_Menu PARENT + Grundvalg af menu + + + + AD_Sprog + Valg af sprog + + + + AD_Vindue Typer + Oversigt over vinduestype + f.eks. F = Flere/Enkel (1 stort bogst.) + + + AD_WF_Næste Grene + Valg af næste grene i arbejdsplan + + + + AD_Bruger + Valg af bruger + + + + C_Valuta_Kurs Typer + Oversigt over valutakurser + + + + C_Valuta_Kurs Valutaer + Valutaer med dynamisk valg af kurser + + + + AD_Org PARENT + Grundvalg af firma + + + + C_Enhed + Oversigt over enheder + + + + C_Periode Type + Oversigt over periodetyper + + + + C_Element Type + Kontoelementtyper + + + + C_ElementVærdi KontoType + Oversigt over kontotyper + + + + C_ElementVærdi Konto Fortegn + Oversigt over kontofortegn + + + + AD_TræType Type + Oversigt over trætyper + Bestemmer, hvilke elementer der skal bruges som grundlag for oplysningerne + + + Markørkode til X12DE98-objekter + Kodeoversigt over X12DE98-objekter + Identificér organisatiorisk enhed, fysisk sted, ejendom eller enkelt liste + + + C_RegnOpstil Kostpris Metode + Oversigt over kostprismetode + + + + C_RegnOpstil GAAP + Oversigt over almindeligt anerkendte regnskabsprincipper + + + + C_HPartner PARENT + Valg af PARENT til handelspartner + + + + All_Bogføring Type + Oversigt over bogføringstype (faktisk budget osv.) + + + + AD_Tabel Replikering Strategi + Oversigt over replikeringsstrategi + + + + AD_Tabel Replikering Gruppe + Oversigt over replikeringsgruppe + + + + AD_Serie til Bilag + Valg af serie til bilag + + + + AD_Firma + Valg af firma + + + + AD_Org (Trans) + Valg af organisation + + + + Alle_Bilag Status + Oversigt over bilagsstatus + + + + C_ElementVærdi (Konti) + Valg af konto + + + + C_Sted + Valg af sted + + + + C_Konti - Bruger1 + Valg af bruger + + + + Alle_Bilag Handling + Oversigt over bilagshandling + + + + C_RegnOpstil + Valg af regnskabsopstilling + + + + C_Konti - Bruger2 + Valg af bruger 2 + + + + C_HPartner + Valg af handelspartner + + + + C_Produkt + Valg af produkt + + + + C_Projekt + Valg af projekt + + + + C_Aktivitet + Valg af aktivitet + + + + C_Kampagne + Valg af kampagne + + + + C_Distrikt + Valg af distrikt + + + + C_Element + Valg af element + + + + C_BilagType UnderTypeOrdre + Oversigt over ordretyper + + + + C_Betaling Kort Type + C_Betaling Kort Type liste + + + + C_Ordre FakturaRegel + Oversigt over fakturaregler + + + + C_Ordre LeveringBetingelse + Oversigt over leveringsbetingelser + + + + C_Ordre LeveringViaRegel + Oversigt over regler for levering-via + + + + C_Ordre FragtOmkostRegel + Oversigt over regler for fragtomkostninger + + + + Alle_PrioritetRegel + Oversigt over prioriteringsskala + + + + M_RabatPrisListe AfrundingRegel + Oversigt over regler for prisafrunding + + + + C_Land + Valg af land + + + + C_Region + Valg af region + + + + C_Afgift + Valg af afgifter + + + + C_HPartner Sted + Handelspartnerens adresser + + + + M_Produkt PARENT + + + + + M_Produkt + Valg af produkt + + + + M_Produkt Kategori + + + + + M_Genopfyld Type + + + + + M_PrisListe + + + + + Ugedage + Oversigt over dage + + + + C_FakturaSkema FakturaHyppighed + + + + + C_Projekt PARENT + + + + + C_BilagType + + + + + M_Produkt (på lager) + + + + + C_BilagType Ordre + + + + + C_HPartner Kunder + Valg af kunder + + + + AD_Arbejdsplan + Arbejdsplaner + + + + C_GyldigKombination + Gyldige kontokombinationer + + + + C_PeriodeStyring Handling + + + + + C_PeriodeStyring Status + + + + + GL_Budget Status + + + + + C_Distrikt PARENT + + + + + Alle_FejlType + Oversigt over fejltyper + + + + C_RegnOpstil ElementType + Elementtyper til regnskabselementer + Fastkodede elementtyper + + + C_ElementVærdi (alle) + Elementværdier + + + + C_BilagType BilagBasisType + Basisbilagstyper + + + + AD_Træ + Valg af træ + + + + C_HPartner Sælger + Handelspartnere, der er sælgere + Sælger_ID er synonym for AD_Bruger_ID + + + M_PrisListe Udgave + + + + + M_Bevægelse Type + + + + + AD_Bruger Sælger + Salgskonsulent + + + + M_Lokation + Lagerlokation + + + + C_HPartner Leverandører + Leverandørvalg + + + + C_BankKonto til Kort + + + + + M_RabatPrisListe Basis + + + + + Alle_Betaling Regel + Indstillinger for ind- og udbetalinger + + + + C_IndtægtRegistrering Hyppighed + Hyppighed af indtægtsregistrering + + + + M_Lager for Firma + + + + + M_Lager RapportType + + + + + M_PrisListe_Udgave for Firma + + + + + C_Gebyr + + + + + C_HP_EDI EDI Type + + + + + M_EDI Status + + + + + M_EDI Trans Type + + + + + AD_Søg ANDOR + + + + + AD_Søg Operation + + + + + AD_Tabel Bogføring + Bogføringstabeller + + + + Regnskabskategoritype + + + + + AD_ImpFormat Type + + + + + AD_ImpFormat FormatType + + + + + AD_ImpFormat_Række Type + + + + + M_Produkt Stykliste (på lager) + Produkter, der indgår i styklister, og findes på lager + + + + M_LagerOptæl AntInterval + + + + + C_Betaling AVS + + + + + C_Betaling Middel Type + + + + + C_Betaling Trans Type + + + + + C_Bank Konto Type + + + + + C_Kasse Trans Type + + + + + R_Henvendelse Henvendelse Type + + + + + R_Henvendelse Næste Handling + + + + + R_Henvendelse Handling Type + + + + + R_Henvendelse Hyppighed Type + + + + + R_Henvendelse Forfald Type + + + + + C_HPartner Leverandører Aktive + Leverandørvalg + + + + C_Provision BilagBasis + + + + + C_Provision Hyppighed + + + + + AD_Rolle Bruger Niveau + + + + + C_BetalingBetingelse + + + + + PA_Mål + + + + + PA_Resultat PARENT + + + + + PA_Mål PARENT + + + + + PA_Måling Type + + + + + C_HPartner Leverandør eller Sælger + Valg af leverandør eller sælger + + + + C_Periode (Åben) + Perioder sorteret efter dato + + + + Alle_Bogført Status + + + + + PA_Rapport BeløbType + + + + + PA_Rapport BeregningType + + + + + PA_Rapport KolonneType + + + + + PA_Rapport ValutaType + + + + + PA_RapportKolonne + + + + + PA_RapportLinje + + + + + PA_Rapport LinjeType + + + + + PA_RapportLinje PARENT + + + + + AD_Farve Type + + + + + AD_Kolonne Nøgle KolonneNavne + + + + + Alle_Objekt Type + Objekttype (systemkatalog) + + + + M_Rabat AkkumNiv + + + + + M_Rabat Type + + + + + AD_Farve StartPunkt + + + + + M_RabatPlan + + + + + M_Produkt_Kostpris Kilde + + + + + AD_Kolonne Navn + Valg af kolonne + + + + C_HPartner Medarbejder + Handelspartnere, der er medarbejdere + + + + AD_Udskriv Felt Justering + + + + + AD_Udskriv Linje Justering + + + + + AD_Udskriv Format + + + + + AD_Udskriv Område + + + + + AD_Kolonne Heltal + Kun heltal (navn) + + + + AD_Kolonne JaNej + Ja/Nej-kolonner (navn) + + + + AD_UdskriftFormat + + + + + AD_UdskriftFormat Faktura + + + + + AD_UdskriftFormat Ordre + + + + + AD_UdskriftFormat Forsendelse + + + + + AD_UdskriftFormatPunkt + + + + + AD_UdskriftGraf Type + + + + + AD_UdskriftFarve + + + + + AD_UdskriftSkrifttype + + + + + AD_UdskriftFormat Check + + + + + AD_UdskriftFormat Ikke TabelBaseret + + + + + M_Produkt_ProduktType + + + + + C_OrdreLinje + Ordrelinje + + + + I_ElementVærdi Kolonne + + + + + C_ElementVærdi (PARENTS) + Valg af konto + + + + R_MailTekst + Mailtekst + + + + C_Periode (alle) + Perioder sorteret efter dato + + + + AD_Org (alle) + Valg af organisation + + + + C_HPartner Medarbejder m Adresse + Handelspartnere, der er medarbejdere og har adresser + + + diff --git a/data/da_DK/AD_Tab_Trl_da_DK.xml b/data/da_DK/AD_Tab_Trl_da_DK.xml index d635804557..25f7543aad 100644 --- a/data/da_DK/AD_Tab_Trl_da_DK.xml +++ b/data/da_DK/AD_Tab_Trl_da_DK.xml @@ -1,8 +1,1858 @@ - -TabelTabeldefinitionerDefinition på tabel (hoved)KolonneDefinition på tabelkolonnerDefinerer kolonnerne i tabellenReferenceDefinition på referencehovederHer angives de referencer, som bruges til at validere data.Tabel valideringTabelvalideringFanen tabelvalidering bruges til at definere tabeldata.Liste valideringReferencelisteHer defineres lister til validering af data.VindueDefinition på vindueshovedHer defineres hvert vindue i systemet.FaneFanedefinitionen i et vindue rummer felterHer defineres hver fane i et vindue. Hver fane indeholder muligheder for at vælge felter.FeltFeltdefinitioner i faner i vinduerHer defineres de felter, der vises i et vindue. Ændringer i fanen kræver genstart for at træde i kraft.ValideringValidering reglerHer defineres alle de dynamiske regler, der bruges ved indtastning og kolonne- og feltdefinition.MeddelelseInformations-, fejl- og menumeddelelserHer vises fejlmeddelelsestekst og menumeddelelser.MenuDefinér menuHer defineres den strukturerede menu, der skal bruges til den valgte organisation.Oversætt.Menuoversættelse - kan muligvis udeladesMenuoversættelser indlæses fra vindue, proces osv. Du behøver kun at oversætte elementer på sum niveau.SprogSystem- og brugersprogHvis du vil tilføje et ekstra grænsefladesprog, skal du vælge "Systemsprog". Derudover giver systemet mulighed for kun at oversætte elementer til udskrivning af bilag.Oversætt.Oversættelse feltMenuoversættelse - kan muligvis udeladesFelter oversættes automatisk, hvis de er defineret centralt. Du behøver kun at oversætte felter, der ikke er defineret centralt.Oversætt. faneOversætt. vindueBrugerBrugerHer defineres log-in for brugere med adgang til systemet.RolleDefinér ansvarsrollerDefinér rollen, og tilføj det firma og den organisation, rollen har adgang til. Du kan give brugere adgang til denne rolle og ændre rollens adgang til vinduer, formularer, processer og rapporter samt opgaver.Bruger tildelingBrugere med denne rolleHer vises brugere, som er defineret til denne rolle.Bruger rollerBrugerrollerHer defineres de roller, hver bruger kan have. Rollerne bestemmer, hvilke vinduer, opgaver, processer og arbejdsplaner en bruger har adgang til.GrenDefinér grene i arbejdsplanHer defineres hver gren eller trin i arbejdsplanen.Oversætt. grenOversættelse grenNæste greneNæste greneHer defineres rækkefølgen eller grenene eller trinene i en arbejdsplan.Forrige greneOversætt. opgaveKurserDefinér valutakurserHer defineres de kurser, der skal anvendes ved omregning fra en kildevaluta til regnskabs- eller rapporteringsvalutaen.KalenderDefinér din kalenderHer defineres hver kalender, der bruges i en organisation.ÅrDefinér kalenderårHer defineres hvert år i den angivne kalender.PeriodeDefinér kalenderperioderHer defineres et periodenummer, navn og startdato i hvert kalenderår. Hver periode begynder på den angivne startdato og slutter én dag før næste periodes startdato.Arbejdsfri dagDefinér arbejdsfrie dageHer defineres dage, der ikke skal medregnes ved beregning af forfaldsdage ifm. betalingsbetingelser. Hvis en fakturabetingelse f.eks. er netto 10 dage og fakturadatoen er 17. februar 2003, bliver forfaldsdatoen 27. februar. Hvis 27. februar imidlertid er defineret som en arbejdsfri dag, ændres forfaldsdatoen til 28. februar 2003.Element værdiDefinér elementværdierHer defineres de enkelte gyldige værdier i et element. Værdierne skal overholde det definerede format. Hvis elementet er en kontotype, defineres kontoklassificeringen (aktiver, passiver osv.) og bogføringsstyringen ligeledes.EnhedDefinér enhederHer defineres en ikke-monetær enhed.OmregningDefinér en standardomregning for enhederHer defineres satser til omregning af enheder. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregningen skal foregå direkte, dvs. hvis du har én omregning mellem A og B, og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det skal du selv definere.LandDefinér landHer defineres lande, du handler med. De angivne værdier bruges i adresseposter til handelspartnere.RegionDefinér regionerHer defineres en region i et land. Fanen er kun aktiv, hvis krydsfeltet Med region er markeret for landet.OrganisationDefinér organisationerHer defineres en organisation. Hver organisation har en nøgle og et navn og evt. en beskrivelse. Når du tilføjer en ny organisation, skal du logge på igen for at få adgang til den nye organisation.FirmaFirmadefinitionHer defineres et entydigt firma. Du må ikke oprette nye firmaer i dette vindue, men i stedet bruge "Første opsætn. firma" til at angive de nødvendige sikkerheds- og adgangsregler. Hvis du opretter firmaet her, kan du ikke få vist det, ligesom den nødvendige infrastruktur til firmaet ikke er defineret.SerieSeriedefinitionHer defineres den numeriske serie, der skal bruges til bilag. Her kan du også angive alfanumeriske suffiks og/eller præfiks.ArbejdsplanDefinér arbejdsplanHer defineres arbejdsplaner i systemet.Oversætt. arb.planOpgaveOpgaveHer defineres de entydige opgaver, der skal bruges.ValutaDefinér valutaHer defineres de valutaer, du vil handle eller rapportere i.TestElementKontoelementdefinitionHer defineres navn, beskrivelse og format på elementet. Desuden kan du vælge kontotype eller brugerdefinition. Hver kontoplan skal indeholde en kontoelementtype. De brugerdefinerede elementer er valgfrie.StedDefinér stedHer defineres organisationens sted/adresse.IndstillingDefinér indstillinger af system, firma, organisation og brugerProjektDefinér projektHer defineres værdi, navn og beskrivelse til hvert projekt. Du kan også definere tilknyttede og afsatte beløb til dette projekt.Regnskab kategoriDefinér regnskabskategorierHer defineres yderligere markører til bilag eller journaler. Hver kategori kan bruges ifm. bilag, manuelle journaler eller ved importér.BatchRegnskabsjournal-batchHer defineres kontrolparametre til en journalbatch. En batch kan bestå af flere journaler.JournalRegnskabsjournalHer defineres kontrolparametre til enkelte regnskabsjournaler.LinjeRegnskab journallinjeHer defineres de enkelte debet- og kredittransaktioner, som udgør en journal.Bilag definitionDefinér en bilagstypeHer defineres behandlingsparametre og styring vedr. bilaget. GodkendelseDefinér godkendelsestyperHer defineres de godkendelsestyper, der skal bruges i bilag.Info FirmaInfo FirmaHer defineres detaljer for hvert firma. Regnskabsprincipper og øvre standardværdier defineres her. Kalenderen bruges til at afgøre, om en periode er åben eller lukket.Info OrganisationDetaljerede oplysninger om organisationenHer defineres organisationens adresse, DUNS-nummer og CVR-nummer.Oversætt. referenceOversætt. listeVedhæftelseVedhæftelseHer vises vedhæftelsens egenskaber.AfgiftAfgift definitionHer defineres de forskellige afgifter, der bruges til hver afgiftskategori. Der skal f.eks. defineres en salgsafgift for hvert land, du handler med. Hvis du bruger flere afgifter, skal du oprette en sum-afgift med tilhørende samlet afgiftssats og faktiske afgiftssatser, som alle henviser til sum-afgiften. Når du indtaster ordre- eller fakturalinjerne, beregnes den korrekte afgift, når bilaget behandles. Afgiften beregnes altid ud fra linjens nettobeløb.Afgift kategoriAfgift kategoriHer defineres afgiftskategorierne. Hvert produkt er tilknyttet en afgiftskategori. På den måde kan du tilpasse dig efter afgiftsændringer.LagerLagerHer defineres hvert lager, som bruges til opbevaring af produkter.LokationLokationHer defineres lokationerne i lageret.OpbevaringProduktDefinér produktHer defineres hvert produkt og identificeres til brug i prislister og ordrer.ErstatningDefinér erstatningHer defineres produkter, som kan bruges som erstatning for det valgte produkt.GenopfyldDefinér genopfyldningHer defineres typen af genopfyldningsantal. Det bruges ved automatisk bestilling.PrisPrisfastsættelse af produkterHer vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i.Betaling betingelseDefinér betalingsbetingelserHer defineres de forskellige betalingsbetingelser, du ønsker at tilbyde dine handelspartnere ved betaling af fakturaer samt de betingelser, som dine leverandører tilbyder dig ved betaling af dine fakturaer. På standardfakturaen udskrives betalingsbetingelsens navn og bilagsnote.Speditør -SpeditørerHer defineres virksomheder, som varetager transport til eller fra en organisation.OrdreOrdre hovedHer defineres ordrens parametre.Ordre linjeOrdrelinjeHer defineres de enkelte linjevarer, der udgør en ordre.Produkt kategoriDefinér produktkategoriHer defineres entydige grupperinger af produkter. Produktkategorier kan bruges som grundlag for prislister.PrislisteDefinér prislisterPrislister bestemmer bilagets valuta samt afgiftsforhold. Produkt prisDefinér produktpriserHer vises priser på et produkt ud fra den valgte prisliste.Faktura skemaDefinér fakturaskemaHer defineres den hyppighed, hvormed der skal dannes batch-fakturaer til en handelspartner.VekselkursDefinér valutakurserHer defineres kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden. Kurser kan defineres for flere typer. De kan også træde i kraft inden for et bestemt datointerval.Regnskab opstillingDefinér strukturen for din regnskabsopstillingHer defineres den styring, der skal bruges ved bogføring. Til hver organisation skal du vælge en regnskabsopstilling.Finans regnskabKonti i regnskabetHer defineres fejl- og balanceringshåndtering samt de nødvendige konti til postering i regnskabet. KampagneMarketingskampagneHer defineres parametre i en kampagne. Det kan være start- og slutdato samt beløb i de fakturaer, der er blevet behandlet ifm. denne kampagne.KanalDistributionskanalHer defineres de forskellige metoder eller processer, som bruges til at skaffe kunder.ElementElementHer defineres hvert element på systemniveau.Oversætt.Periode styringDefinér periodestyringHer vises status på en periode (Aldrig åbnet, Åbnet, Lukket). DistriktDistriktHer defineres de forskellige områder, du handler i. Distrikter kan bruges ved dannelse af rapporter eller beregning af provisioner.KombinationGyldige kontokombinationerHer defineres og vises gyldige kontokombinationer. Et alias kan defineres for at gøre bilagsindtastningen nemmere.BudgetHer defineres et regnskabsbudgetRegnskabsbudgetter bruges til at definere de forventede omkostninger ved at drive forretning. De bruges ved rapportering som kontrolbeløb over for faktiske beløb.BogføringBogføringHer defineres de bogføringsparametre, der skal bruges ifm. lageret.BogføringDefinér bogføringsparametreHer defineres de standardværdier, der skal bruges, når du danner regnskabstransaktioner for ordrer og fakturaer, som indeholder dette produkt.BogføringDefinér projektbogføringHer defineres den aktivkonto, der skal bruges, når et projekt er afsluttet og det tilhørende aktiv realiseret.Bogføring kundeDefinér kundebogføringHer defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en indbetalingstransaktion.Bogføring leverandørDefinér leverandørbogføringHer defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udbetalingstransaktion.Bogføring medarbejderDefinér medarbejderbogføringHer defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udgiftsgodtgørelse.ByDefinér byerHer defineres byer i et land eller en region. Byer, der angives her, er ikke tilknyttet adressefeltet.Konto skemaelementDefinér elementerne i din kontonøgleHer defineres de elementer, der udgør kontonøglen. Der defineres et navn, som vises i bilagene. Rækkefølgen af elementerne, og om de er balanceret og obligatoriske, angives ligeledes.Handelspartner Handelspartner Her defineres alle enheder, som organisationen handler med.Kontakt personDefinér kontaktpersonHer defineres kontaktpersonen/-personerne hos handelspartneren. Disse personer optræder dernæst i bilag.StedDefinér stedHer defineres handelspartnerens fysiske placering. En handelspartner kan have flere sted- eller adresseposter.KundeDefinér kundeparametreHer defineres en handelspartner, som er kunde hos denne organisation. Hvis krydsfeltet Kunde er markeret, vises de nødvendige felter. LeverandørDefinér leverandørparametreHer defineres en handelspartner, som er leverandør til denne organisation. Hvis krydsfeltet Leverandør er markeret, vises de nødvendige felter.MedarbejderDefinér medarbejderparametreHer defineres en handelspartner, som er en medarbejder i organisationen. Hvis medarbejderen også er sælger, skal du markere krydsfeltet.Bank kontoDefinér bankkontoHer defineres bankoplysningerne vedr. denne handelspartner. Oplysningerne bruges ved ind- og udbetalinger.BankDefinér bankHer defineres en bank, som bruges af en organisation eller handelspartner. Hver bank får et identificerende navn, adresse, registreringsnummer og SWIFT-kode.KontoDefinér kontoHer defineres én eller flere konti i en bank. Hver konto har et entydigt kontonummer og valutaangivelse. Tilbagehold.Definér tilbageholdelseHer defineres oplysninger om tilbageholdelse vedr. denne handelspartner.Oversætt.Oversættelse Her defineres en bilagstype i et alternativt sprog.RykkerDefinér rykkerreglerHer defineres parametrene for rykkerniveau.Oversætt.Definér oversættelseHer defineres oversættelse til et alternativt sprog.Oversætt.OversættelseOrdre afgiftOrdreafgiftHer vises afgiftsbeløbet i en ordre ud fra de angivne linjer.GebyrGebyrHer defineres de entydige gebyrer, der er tilknyttet et bilag.VersionDefinér prislisteversionerPrislister oprettes automatisk ud fra indkøbsoplysninger om produktet og rabatten til leverandørkategorien. Alternativt kan du kopiere dem fra eksisterende prislister og genberegne dem. Du kan også genberegne prislisten ved at henvise til en ikke-eksisterende eller den samme prisliste. -IndkøbIndkøbHer defineres priser og regler for hvert produkt (kolliantal, UPC, mindste ordreantal).Tilbagehold.TilbageholdelsesreglerHer defineres de regler, der styrer tilbageholdelse af beløb.BogføringTræTræHer defineres et træ, der vises.Rapport & procesDefinér rapport & procesHer defineres hver rapport og proceskørsel i systemet.ParameterRapportparameterHer defineres alle nødvendige parametre til afvikling af en rapport eller proces.Oversætt. parameterOversættelse rapportAktivitetAktivitet til aktivitetsbaseret kostprisberegningStandard værdierStandardkontiHer vises standardkonti i en kontoplan. Værdierne vises, når et bilag åbnes. Brugeren kan ignorere disse værdier inde i bilaget.KostprisDefinér kostpriser.Lager optællingDefinér lageroptællingHer defineres parametrene til manuel optælling og lagerjustering.Lager optæl.linjeLageroptællingslinjeHer defineres optællingerne af de enkelte produkter i lageret.ForsendelseForsendelser og kunderreturneringHer kan du danne, definere, indtaste og behandle forsendelser til en handelspartner eller returvarer fra en kunde. Forsendelse linjeForsendelse linjeFanen definerer de enkelte varer i forsendelsen.FlytningDefinér flytningHer defineres og angives flytningen af én eller flere varer i lageret.Flytning linjeDefinér linjeflytningHer defineres det produkt og antal, der skal flyttes, og det sted, det skal flyttes til og fra. Trans. produktTransaktioner vedr. produkter på lagerFakturaKunde fakturaHer defineres parametrene i en faktura, der er dannet til en handelspartner. Den repræsenterer en indbetaling.ProduktNiveauDefinér rykkerniveauHer defineres timing og hyppighed af rykkerbrevene.Oversætt.Oversættelse rykkerniveauFaktura linjeKundefakturalinjeFanen definerer de enkelte varer eller gebyrer på en faktura.Faktura afgiftKundefakturaafgiftFanen viser det samlede afgiftsbeløb ud fra fakturalinjerne.Reg. indtægterRegistrering indtægterHer defineres de intervaller, inden for hvilke indtægter skal registreres. Du kan også basere registreringen på tjenesteniveauer.Oversætt.Oversættelse enhederLøbende lageropgørelseLeverandørLeverandørHer vises leverandørerne. Du vælger en leverandør, og alle produkter vedr. leverandøren vil blive vist.Produkt detaljerProduktdetaljerHer kan du vise og definere alle produkter vedr. en valgt leverandør.TitelDefinér titelHer defineres den måde, du vil titulere en handelspartner på i bilag.Oversætt.OversættelseRapport visningDefinér rapportvisningHer defineres de visninger, der skal bruges ved dannelse af rapporter.TransaktionTransaktioner vedr. produkter på lagerHer vises de transaktioner, der er blevet behandlet ifm. dette produkt.FakturaLeverandør fakturaHer defineres parametrene i en faktura, der er dannet af en handelspartner. Den repræsenterer en udbetaling.Faktura linjeFakt. linje leverand.Fanen definerer de enkelte varer eller gebyrer på en faktura.Faktura afgiftFakt. afgift leverand.Fanen viser det samlede afgiftsbeløb ud fra fakturalinjerne. -Rekv. linjeOrdrelinjeHer defineres de enkelte varer i en ordre.RekvisitionOrdre hovedHer defineres en ordres parametre. De definerede feltværdier bestemmer, hvordan ordrelinjerne skal behandles.Ordre afgiftOrdre afgiftHer vises de afgifter, der knytter sig til ordrelinjerne.Materiale modtag.Angiv modtagelser og returvarer til en leverandørHer kan du danne, definere, indtaste og behandle forsendelser fra en leverandør eller returvarer til leverandør. Modtag. linjeForsend. linjeFanen definerer de enkelte varer i forsendelsen.EDI definitionDefinér EDI-definitionEDI transaktionEDI-logFormularSpecialformularHer defineres vinduer, som ikke dannes automatisk. Bruges kun af den systemansvarlige.Oversætt.Adgang vindueAdgang vindueHer defineres de vinduer og adgangstyper, som denne rolle har adgang til.Adgang procesAdgang procesHer defineres de processer og adgangstyper, som denne rolle har adgang til.Adgang formularAdgang formularHer defineres de formularer og adgangstyper, som denne rolle har adgang til.Adgang arb.planAdgang arb.planHer defineres de arbejdsplaner og adgangstyper, som denne rolle har adgang til.Adgang rapportAdgang rapportHer defineres, hvem der har adgang til en rapport eller proces.AdgangAdgang formularHer defineres adgangsreglerne for denne formular.AdgangAdgang opgaveHer defineres de roller med adgang til denne opgave, og de adgangstyper, som hver rolle har adgang til.AdgangAdgang vindueHer defineres de roller, som har adgang til dette vindue.AdgangAdgang arb.planHer defineres de roller, som har adgang til denne arbejdsplan. Adgang opgaveAdgang opgaveHer defineres den opgave og de adgangstyper, som denne rolle har adgang til.Fejl medd.FejlmeddelelseHer vises de fejlmeddelelser, der er dannet. De kan slettes vha. en automatisk oprydningsproces.Import formatFormatfeltDefinér formatfelterDefinér det enkelte felt ud fra tabeldefinitionen. Bemærk, at du skal sørge for, at en konstant har den korrekt SQL-DataType (dvs. den skal være en 'streng', som skal omsluttes med ' '). <p>Produktkodning (læs mere i dokumentationen): <pre> H_Item => Værdi H_ItemDesc => Navn/beskrivelse H_ItemDefn => Hjælp H_ItemType => ProduktKategori H_PartnrID => Værdi på handelspartner H_Commodity1 => Leverandørs produktnr. H_Commodity2 => SKU H_ItemClass => Klassificering (A,B,C..) V_OperAmt_T_Cur => Valuta V_OperAmt_T => Pris </pre>StyklisteProduktlinjer i en styklisteHer defineres de produkter, som dannes vha. andre produkter. En stykliste er ét eller flere produkter eller styklister. Disponibelt antal: - Gemte styklister skal dannes via "Produktion" - Det tilgængelige antal af ikke-gemte styklister beregnes dynamisk - Egenskaben "Gemt" defineres under fanen "Produkt" Pris: - Styklister skal opføres på prislister - Hvis prisen er 0,00, beregnes prisen dynamisk Udskrivning: - Typisk udskrives kun styklisteoplysninger - Mht. fakturaer, følgesedler og pluklister kan du vælge at udskrive detaljer - Antallet fremgår af detaljerne - ligesom prisen, hvis den beregnes dynamisk. -OpbevaringProduktion hovedProduktion hovedHer defineres en entydig produktionsplan.Produktion planProduktion planHer defineres de varer, der bruges og dannes i en produktion.Produktion linjeProduktion linjeHer vises de faktiske bevægelser ind og ud af lageret, som dannes ifm. en produktionsplan.HPartner gruppeGruppe af handelspartnere, der bruges ved rapportering og regnskabsdetaljerHer kan du sammenknytte handelspartnere ifm. rapportering og regnskabsdetaljer.BogføringDefinér bogføringHer defineres standardkonti til handelspartnere, som henviser til denne gruppe. Standardværdierne kan om nødvendigt ændres for hver handelspartner.BogføringBogføringsparametreHer defineres bogføringsparametre. Alle produkter, der bruger en produktkategori, kan arve sine standardværdier til bogføring.BeskedSystembeskedHer får du en metode til at vise meddelelser, der dannes af systemet, når processer udføres.Betaling tjenesteTjeneste til betaling via internettetHer defineres parametrene til behandling af elektroniske betalinger.BogføringDefinér bogføringsdataHer defineres de konti, der bruges til transaktioner med denne bank.Konto udtogKonto udtogHer defineres det kontoudtog, der skal afstemmes.Konto udt.linjeKonto udt.linjeHer defineres de enkelte linjer i kontoudtoget. De kan angives manuelt eller dannes fra de angivne betalinger.BetalingBetalingHer defineres en betaling fra en handelspartner. Hvis den dækker enkelte fakturaer, kan den fordeles direkte til den pågældende faktura fra denne skærm. Du kan også anvende over-/underbetalinger:<br> Der foreligger overbetaling, hvis du har modtaget flere penge end opkrævet i en faktura. I stedet for at afskrive difference som en gevinst, kan du lade beløbet stå ufordelt, og bruge det til senere fakturaer eller kreditnotaer. Bemærk, at beløbet er betalingsbeløbet, så du skal angive overbetalingen som et negativt beløb.<br> Der kan også forekomme del- eller ratebetaling, dvs. underbetaling. Hvis du ikke afskriver restfakturabeløbet, skal du angive underbetalingen som et positivt beløb. -BogføringBogføring gebyrHer defineres de bogføringsparametre, der bruges til transaktioner inklusive ét eller flere gebyrer.BogføringBogføring organsationHer defineres de standardværdier i regnskabet, som bruges af din organisation.BogføringBogføringHer defineres de bogføringsparametre, der skal bruges til transaktioner, der henviser til denne afgiftssats.BogføringBogføring tilbageholdHer defineres bogføringsparametre til tilbageholdelse.Tilpas egenskabDefinér tilpasset egenskabHer defineres ydeligere egenskaber eller oplysninger om et produkt eller objekt.KassebogDefinér kassebogHer defineres en entydig kassebog i en organisation.BogføringBogføring kassebogHer defineres bogføringsparametre til transaktioner, der omfatter kassebogen.Kasse journalKassejournalHer defineres parametre til denne journal.Kasse linjeKasse linjeHer defineres de enkelte linjer i denne journal.Henvend. internetHenvend. internetHer defineres henvendelser fra internettet.Betaling batchFeltgruppeBruges kun af den systemansvarlige. Her kan du gruppere felter inde i et vindue.Oversætt.Henvend.Definér henvendelseFanen definerer alle henvendelser fra en handelspartner.Henvend. styringHenvend. styringHer kan du definere processer, som skal indtræffe, samt deres hyppighed og timing. Hvis der ikke findes andre brugere, knyttes emnerne til den overordnede.Mail skabelonHistorik handlingHistorik handlingFanen viser alle handlinger, som er udført ifm. en henvendelse.FordelingTilbagefør fordelingHer defineres den betalingsfordeling, der skal tilbageføres.Adgang org.Definér org.adgangTilføj det firma eller den organisation, som brugeren har adgang til.Betaling valgDefinér betalingHer defineres bankkontoen og datoen for betalinger, der skal udføres. Du opretter også betalinger her.Betaling valg linjeBetaling valg linjeHer defineres de enkelte fakturaer, som en organisation betaler til en leverandør iht. denne betaling.Rapport visn. kolonneRapport visn. kolonneHer defineres kolonner, som skal ignoreres ved dannelsen af SELECT-sætningen.ProvisionDefinér provisonsregelDefinér, hvornår der skal udbetales provision og til hvem. For hver periode starter du beregningen af provision, efter at transaktionen for perioden er afsluttet eller lukket.Provision linjeDefinér din provisionsberegningsregelDefinér udvælgelseskriterier til udbetaling af provision. Hvis du ikke afgrænser med parametre, f.eks. bestemte handelspartnere (grupper) eller produkter (kategorier) osv., vil alle transaktioner i perioden blive brugt til beregning af provisionen. Når du har omregnet fra transaktions- til provisionsvalutaen, er formlen for beregning af provision: (omregnet beløb - subtraktionsbeløb) * beløbsfaktor + (faktisk antal - subtraktionsantal) * antalsfaktor Du kan bestemme, at kun positive beløb (omregnet beløb - subtraktionsbeløb) og positive antal (faktisk antal - subtraktionsantal) skal indgå i beregningen.Projekt forløbDefinér projektforløbDefinér den valuta, som bruges projektrapportering. Projekterne selv kan benytte andre valutaer.FaseDefinér projektfaserFaser bestemmer den logiske rækkefølge af hændelser i projektet. -Projekt statusDefinerer den projektstatus, der skal bruges i et projektforløb.Definerer den projektstatus, der skal bruges i et projektforløb.LinjeDefinér projektlinjerHer defineres de linjer (produkt og/eller tjenester), der er tilknyttet dette projekt.Provision kørselProvisionskørsel for en periodeProvisionskørsel for en periode, der er defineret i vinduet Provision.Provision beløbProvisionslinjebeløbFor hver provisionslinje dannes en linje. Du kan overskrive beløbet og antallet, og således ændre provisionsbeløbet, men det anbefales at oprette supplerende provisionsdetaljelinjer. Bemærk, at manuelle ændringer ikke medfører afstemning med provisionsdetaljerne.Bruges i kolonneBruges i kolonneHer defineres den tabel og kolonne, som dette element findes i.Provision detaljerDetaljerede provisionsoplysningerDu kan ændre beløb og antal i detaljeposterne, men det anbefales at tilføje nye, korrigerende linjer. Beløbene omregnes fra transaktions- til provisionsvalutaen (defineret i vinduet Provision) vha. startdatoen og spotkursen.Analyse farveFarve til resultatanalyseHer kan du ændre systemets standardfarver og dermed angive et resultatniveau.Resultat målResultat målHer defineres bestemte resultatmål.Beregning af resultatmålingDefinér din resultatmålingsberegningHer defineres, hvordan resultatmålingen skal beregnes. Sørg for at teste sætningen i SQL*Plus først. SELECT-sætningen skal returnere en enkelt værdi! Begrænsninger i datointerval, organisationer, handelspartnere, produkter skal ske fra vinduet "Resultat måling". Det er den generiske beregning. Eftersom den er lidt teknisk, indeholder systemet en række færdige eksempler.Resultat opfyld.Resultat opfyld.Her defineres de opgaver, der skal opfyldes. Resultatet måles i procent af den opfyldte opgaver.MålingResultat målingHer defineres det datointerval og den metode, der skal bruges til resultatmåling.BogføringRapportkolonnesætDefinér regnskabskolonnesætKolonnesæt er en kombination af kolonner, der indgår i et regnskab.Rapport kolonneDefinér regnskabskolonneEn kolonner repræsenterer en kolonne i et regnskab.Rapport linjesætDefinér regnskabslinjesætRapport linjeDefinér regnskabslinjeRapport kildeDefinér segmentværdier i rapportlinjekilde Plan til indtægtsreg.Vis indtægtsregistreringsplanPlanen dannes, når du fakturerer for et produkt vha. indtægtsregistrering. Med indtægtsregistrering bogføres beløbet som ikke-registreret indtægt, mens tidsbaseret eller tjenesteniveauregistrering bogføres som indtægt.Kørsel af indtægtsregistreringVis historik for indtægtsregistreringskørselTjeneste niveauVis tjenesteniveauTjenesteniveauet oprettes automatisk, når du opretter en faktura med produkter vha. indtægtsregistrering baseret på tjenesteniveauer.Tjeneste niveaulinjeDefinér tjenesteniveauerTilføj nye tjenesteniveaulinjer for at ændre det registrerede beløbSøgMateriale transaktionerUdskrift formularDefinér oplysninger om udskriftsformular (faktura, check osv.)Her bestemmes, hvilket udskriftsformat der skal bruges til at udskrive en bestemt formular i din organisation.Bankkonto bilagDefinér bankkontobilagHer definerer du de bilag, der bruges til denne bankkonto. Du definerer dit checknummer og andre betalingsbilagsnumre (serie) ligesom formatet.System farveSystemfarve til baggrunde og indikatorerSkrivebordSkrivebordet er en samling arbejdsfelterSkrivebordet er en samling arbejdsfelterOversætt.ArbejdsfeltArbejdsfelt på skrivebordetBilledeLink til billedeTilpasning af vindueTilpasning af faneTilpasning af feltArbejdsfeltArbejdsfelter er en samling vinduerOversætt.VindueArbejdsfeltets vindueFordelingFordeling af henvendelseDefinér rækkefølgen af nøgleord, og hvem internethenvendelser og mail skal fordeles til.Henvend.Definér henvendelseFanen definerer alle henvendelser fra en handelspartner.Historik handlingHistorik handlingFanen viser alle handlinger, som er udført ifm. en henvendelse.RabatplanVarerabatplanVarerabatplanen beregner varerabatten i procentPrislistePrisliste til varerabatPrislister oprettes ud fra produktindkøbs- og kategorirabatter. De viste parametre tillader kopiering og beregning af prislister.<BR> Beregning: <UL> <LI>Kopiér og omregn pris fra tilknyttet prisliste <LI>resultat plus ekstragebyrbeløb <LI>resultat minus rabat <LI>hvis slutpris er mindre end oprindelige mindstepris plus mindste fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>hvis slutpris er større end oprindelige mindstepris plus maksimal fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>Afrund slutpris </UL> <B>Formlen</B> er<BR> NewPrice = (Convert(BasePrice) + Surcharge) * (100-Rabat) / 100;<BR> if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> <BR> <B>Eksempel:</B> (forudsætter samme valuta)<BR> Oprindelige priser: Liste=300, Standard=250, Mindste=200;<BR> Ny listepris: Grund=Mindste, Ekstragebyr=0, Rabat=0, ARabat niveauVarerabat baseret på niveauer (trin)Tilknyttede produkterProdukter, der er tilknyttet produktkategoriKombinér fakturaVis kombinerede fakturaerKombinér rekv.Vis kombinerede rekvisitionerUdgift typeDefinér udgiftsrapporttypeProduktProduktdefinition på udgiftstypeUdgift rapportTids- og udgiftsrapportAngiv tid og udgifter for medarbejder eller leverandør (handelspartner). <br> Prislisten bestemmer standardomkostninger ifm. de udgifter, produkter eller ressourcer, der skal godtgøres. På den måde er det en "indkøbsprisliste". Lageret bruges til at korrigere oversigten over varer, der faktureret til kunder (dvs. hvis der ikke faktureres, justeres lageret ikke).<br> Bemærk, at handelspartneren <b>skal</b> være en medarbejder med en adresse og kontaktperson!Rapport linjeTids- og udgiftsrapportlinjeAngiv udgifter og fakturerbare og ikke-fakturerbare timer. Hvis du angiver et beløb større end nul som faktureret beløb, bruges dette beløb ved fakturering af kunden. Ellers bruges prisen fra kundens aktuelle salgsprisliste.RessourceDefinér ressourcerTilknytRessourcetilknytningerTilknytn. historikOptagetRessource optagetDatoer, hvor ressourcen ikke er til ledig (f.eks. ferie)ProduktDefinér produktoplysninger om ressourcenRessourcens produkt oprettes og synkroniseres automatisk. Opdater navn, enhed osv. i ressourcen og IKKE i produktet.Ressource typeDefinér ressourcetyperDefinér ressourcetyper og deres ledighed.BogføringDefinér bogføringsparametreHer defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne udgiftstype. Ikke alle konti er omfattet.PrisPrisfastsættelse af udgiftstypeHer vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i.PrisPrisfastsættelse af ressourceHer vises liste-, standard- og mindstepriser for hver prisliste, som ressourcen indgår i.BogføringDefinér bogføringsparametreHer defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne ressource. Ikke alle konti er omfattet.Udskrift farveDefinér udskriftsfarveFarver, der bruges ved udskrivningSkrifttype ved udskrivningDefinér skrifttype ved udskrivningSkrifttype til udskrivningUdskrift formatDefinér udskriftsformatUdskriftsformatet afgør, hvordan data skal udskrives.Format elementUdskriv formatelementElement i det udskriftsformat, der definerer layoutoplysningerPapirDefinér papirPrinterpapirstørrelse, retning og margener. Valideringskoden indeholder navnet på mediets størrelse. Navnene på mediestørrelser svarer til IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txtVis rækkefølgeVis rækkefølge af udskriftsformatemnerSortering rækkeSorteringsrækkefølge på udskriftsformatemnerFeltrækkefølgeRækkefølge af felter i en faneKundeHandelspartner (kunder), der skal faktureresRapport linjeTids- og udgiftsrapportlinje (ikke faktureret)Vis og opdater tids- og udgiftsrapportlinjer.Oversætt. udskr.elementOversættelse udskriftsformatGrafDefinér den graf, der skal medtagesUdskriv tabelformatDefinér rapporttabelformatHer kan du definere, hvordan tabelhoved osv. skal udskrives. Hvis du ikke angiver noget, bruges systemfarver og -skrifttyper:<br> Skrifttyper er baseret på den skrifttype, der bruges i rapporten; Sidehoved og tabelhoved vises i fed, funktionsskrifttypen vises i fed/kursiv, sidefodskrifttypen er til punkter mindre og parameterskrifttypen er kursiv.Genereret betalingVis dannet betaling efter oprettelse af betalingerHenvend. typeType henvendelse (f.eks. Spørgsmål, Klage)Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv.Interesse områdeInteresser eller hobbiesHer angives et kundeemnes interesser. Disse kan bruges ifm. kampagner.Interesse områdeHandelspartnerens kontaktpersons interesseområderInteresseområde, der kan bruges i marketingskampagnerSystemSystemdefinitionFælles systemdefinition. Du må IKKE oprette yderligere poster!Importér handelspartnerImportér produktImportér produkterFør du importerer, kontrollerer Adempiere enheden (standard, hvis intet andet er angivet), produktkategorien (standard, hvis intet andet er angivet), handelspartneren, valutaen (skifter til regnskabsvaluta, hvis intet andet er angivet), produkttypen (kun varer og tjenester), entydigheden af UPC, nøgle og entydigheden og tilstedeværelsen af leverandørens produktnummer.<br> Adempiere vil forsøge at kode eksisterende produkter, hvis der er uoverensstemmelse mellem UPC, nøglen og leverandørens produktnr. (i nævnte rækkefølge). Hvis den importerede bogfør ikke kan kombineres, overskrives kun produktfeltværdier, såfremt det tilsvarende importfelt er udtrykkeligt defineret. Eksempel: produktkategorien overskrives kun, hvis den er udtrykkeligt angivet i importen.Importér kontoImportér rapportlinjesætVælg sprogVælg dit sprogOversætt. elementOversætt. meddelelseOversætt. vindueOversætt. procesAktiverAktiv, der bruges internt eller af kunderEt aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv.LeveringLevering eller disponibilitetBogfør vedr. levering eller disponibilitetAktiver gruppeGruppe af aktiverGruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet.Uddann.EfteruddannelseUndervisningen kan dække flere undervisningstimer. Du kan oprette nye timer her.UndervisningstimeKonkret undervisningstimeEn skemalagt klokkeslætMedarbejder, LeverandørHandelspartner, der skal godtgøresVælg handelspartner, der skal godtgøres.Rapport linjeTids- og udgiftsrapportlinje (ikke-godtgjort)Vis og opdater tids- og udgiftsrapportlinjer.Oversætt.Daglig saldoVis daglig regnskabssaldoBetaling skemaFakturabetalingsskema + + + + + Tabel + + Tabeldefinitioner + Definition på tabel (hoved) + + + Kolonne + + Definition på tabelkolonner + Definerer kolonnerne i tabellen + + + Reference + + Definition på referencehoveder + Her angives de referencer, som bruges til at validere data. + + + Tabel validering + + Tabelvalidering + Fanen tabelvalidering bruges til at definere tabeldata. + + + Liste validering + + Referenceliste + Her defineres lister til validering af data. + + + Vindue + + Definition på vindueshoved + Her defineres hvert vindue i systemet. + + + Fane + + Fanedefinitionen i et vindue rummer felter + Her defineres hver fane i et vindue. Hver fane indeholder muligheder for at vælge felter. + + + Felt + + Feltdefinitioner i faner i vinduer + Her defineres de felter, der vises i et vindue. Ændringer i fanen kræver genstart for at træde i kraft. + + + Validering + + Validering regler + Her defineres alle de dynamiske regler, der bruges ved indtastning og kolonne- og feltdefinition. + + + Meddelelse + + Informations-, fejl- og menumeddelelser + Her vises fejlmeddelelsestekst og menumeddelelser. + + + Menu + + Definér menu + Her defineres den strukturerede menu, der skal bruges til den valgte organisation. + + + Oversætt. + + Menuoversættelse - kan muligvis udelades + Menuoversættelser indlæses fra vindue, proces osv. Du behøver kun at oversætte elementer på sum niveau. + + + Sprog + + System- og brugersprog + Hvis du vil tilføje et ekstra grænsefladesprog, skal du vælge "Systemsprog". Derudover giver systemet mulighed for kun at oversætte elementer til udskrivning af bilag. + + + Oversætt. + + + + + + Oversættelse felt + + Menuoversættelse - kan muligvis udelades + Felter oversættes automatisk, hvis de er defineret centralt. Du behøver kun at oversætte felter, der ikke er defineret centralt. + + + Oversætt. fane + + + + + + Oversætt. vindue + + + + + + Bruger + + Bruger + Her defineres log-in for brugere med adgang til systemet. + + + Rolle + + Definér ansvarsroller + Definér rollen, og tilføj det firma og den organisation, rollen har adgang til. Du kan give brugere adgang til denne rolle og ændre rollens adgang til vinduer, formularer, processer og rapporter samt opgaver. + + + Bruger tildeling + + Brugere med denne rolle + Her vises brugere, som er defineret til denne rolle. + + + Bruger roller + + Brugerroller + Her defineres de roller, hver bruger kan have. Rollerne bestemmer, hvilke vinduer, opgaver, processer og arbejdsplaner en bruger har adgang til. + + + Gren + + Definér grene i arbejdsplan + Her defineres hver gren eller trin i arbejdsplanen. + + + Oversætt. gren + + Oversættelse gren + + + + Næste grene + + Næste grene + Her defineres rækkefølgen eller grenene eller trinene i en arbejdsplan. + + + Forrige grene + + + + + + Oversætt. opgave + + + + + + Kurser + + Definér valutakurser + Her defineres de kurser, der skal anvendes ved omregning fra en kildevaluta til regnskabs- eller rapporteringsvalutaen. + + + Kalender + + Definér din kalender + Her defineres hver kalender, der bruges i en organisation. + + + År + + Definér kalenderår + Her defineres hvert år i den angivne kalender. + + + Periode + + Definér kalenderperioder + Her defineres et periodenummer, navn og startdato i hvert kalenderår. Hver periode begynder på den angivne startdato og slutter én dag før næste periodes startdato. + + + Arbejdsfri dag + + Definér arbejdsfrie dage + Her defineres dage, der ikke skal medregnes ved beregning af forfaldsdage ifm. betalingsbetingelser. Hvis en fakturabetingelse f.eks. er netto 10 dage og fakturadatoen er 17. februar 2003, bliver forfaldsdatoen 27. februar. Hvis 27. februar imidlertid er defineret som en arbejdsfri dag, ændres forfaldsdatoen til 28. februar 2003. + + + Element værdi + + Definér elementværdier + Her defineres de enkelte gyldige værdier i et element. Værdierne skal overholde det definerede format. Hvis elementet er en kontotype, defineres kontoklassificeringen (aktiver, passiver osv.) og bogføringsstyringen ligeledes. + + + Enhed + + Definér enheder + Her defineres en ikke-monetær enhed. + + + Omregning + + Definér en standardomregning for enheder + Her defineres satser til omregning af enheder. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregningen skal foregå direkte, dvs. hvis du har én omregning mellem A og B, og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det skal du selv definere. + + + Land + + Definér land + Her defineres lande, du handler med. De angivne værdier bruges i adresseposter til handelspartnere. + + + Region + + Definér regioner + Her defineres en region i et land. Fanen er kun aktiv, hvis krydsfeltet Med region er markeret for landet. + + + Organisation + + Definér organisationer + Her defineres en organisation. Hver organisation har en nøgle og et navn og evt. en beskrivelse. Når du tilføjer en ny organisation, skal du logge på igen for at få adgang til den nye organisation. + + + Firma + + Firmadefinition + Her defineres et entydigt firma. Du må ikke oprette nye firmaer i dette vindue, men i stedet bruge "Første opsætn. firma" til at angive de nødvendige sikkerheds- og adgangsregler. Hvis du opretter firmaet her, kan du ikke få vist det, ligesom den nødvendige infrastruktur til firmaet ikke er defineret. + + + Serie + + Seriedefinition + Her defineres den numeriske serie, der skal bruges til bilag. Her kan du også angive alfanumeriske suffiks og/eller præfiks. + + + Arbejdsplan + + Definér arbejdsplan + Her defineres arbejdsplaner i systemet. + + + Oversætt. arb.plan + + + + + + Opgave + + Opgave + Her defineres de entydige opgaver, der skal bruges. + + + Valuta + + Definér valuta + Her defineres de valutaer, du vil handle eller rapportere i. + + + Test + + + + + + Element + + Kontoelementdefinition + Her defineres navn, beskrivelse og format på elementet. Desuden kan du vælge kontotype eller brugerdefinition. Hver kontoplan skal indeholde en kontoelementtype. De brugerdefinerede elementer er valgfrie. + + + Sted + + Definér sted + Her defineres organisationens sted/adresse. + + + Indstilling + + Definér indstillinger af system, firma, organisation og bruger + + + + Projekt + + Definér projekt + Her defineres værdi, navn og beskrivelse til hvert projekt. Du kan også definere tilknyttede og afsatte beløb til dette projekt. + + + Regnskab kategori + + Definér regnskabskategorier + Her defineres yderligere markører til bilag eller journaler. Hver kategori kan bruges ifm. bilag, manuelle journaler eller ved importér. + + + Batch + + Regnskabsjournal-batch + Her defineres kontrolparametre til en journalbatch. En batch kan bestå af flere journaler. + + + Journal + + Regnskabsjournal + Her defineres kontrolparametre til enkelte regnskabsjournaler. + + + Linje + + Regnskab journallinje + Her defineres de enkelte debet- og kredittransaktioner, som udgør en journal. + + + Bilag definition + + Definér en bilagstype + Her defineres behandlingsparametre og styring vedr. bilaget. + + + Godkendelse + + Definér godkendelsestyper + Her defineres de godkendelsestyper, der skal bruges i bilag. + + + Info Firma + + Info Firma + Her defineres detaljer for hvert firma. Regnskabsprincipper og øvre standardværdier defineres her. Kalenderen bruges til at afgøre, om en periode er åben eller lukket. + + + Info Organisation + + Detaljerede oplysninger om organisationen + Her defineres organisationens adresse, DUNS-nummer og CVR-nummer. + + + Oversætt. reference + + + + + + Oversætt. liste + + + + + + Vedhæftelse + + Vedhæftelse + Her vises vedhæftelsens egenskaber. + + + Afgift + + Afgift definition + Her defineres de forskellige afgifter, der bruges til hver afgiftskategori. Der skal f.eks. defineres en salgsafgift for hvert land, du handler med. Hvis du bruger flere afgifter, skal du oprette en sum-afgift med tilhørende samlet afgiftssats og faktiske afgiftssatser, som alle henviser til sum-afgiften. Når du indtaster ordre- eller fakturalinjerne, beregnes den korrekte afgift, når bilaget behandles. Afgiften beregnes altid ud fra linjens nettobeløb. + + + Afgift kategori + + Afgift kategori + Her defineres afgiftskategorierne. Hvert produkt er tilknyttet en afgiftskategori. På den måde kan du tilpasse dig efter afgiftsændringer. + + + Lager + + Lager + Her defineres hvert lager, som bruges til opbevaring af produkter. + + + Lokation + + Lokation + Her defineres lokationerne i lageret. + + + Opbevaring + + + + + + Produkt + + Definér produkt + Her defineres hvert produkt og identificeres til brug i prislister og ordrer. + + + Erstatning + + Definér erstatning + Her defineres produkter, som kan bruges som erstatning for det valgte produkt. + + + Genopfyld + + Definér genopfyldning + Her defineres typen af genopfyldningsantal. Det bruges ved automatisk bestilling. + + + Pris + + Prisfastsættelse af produkter + Her vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i. + + + Betaling betingelse + + Definér betalingsbetingelser + Her defineres de forskellige betalingsbetingelser, du ønsker at tilbyde dine handelspartnere ved betaling af fakturaer samt de betingelser, som dine leverandører tilbyder dig ved betaling af dine fakturaer. På standardfakturaen udskrives betalingsbetingelsens navn og bilagsnote. + + + Speditør + + + Speditører + Her defineres virksomheder, som varetager transport til eller fra en organisation. + + + Ordre + + Ordre hoved + Her defineres ordrens parametre. + + + Ordre linje + + Ordrelinje + Her defineres de enkelte linjevarer, der udgør en ordre. + + + Produkt kategori + + Definér produktkategori + Her defineres entydige grupperinger af produkter. Produktkategorier kan bruges som grundlag for prislister. + + + Prisliste + + Definér prislister + Prislister bestemmer bilagets valuta samt afgiftsforhold. + + + Produkt pris + + Definér produktpriser + Her vises priser på et produkt ud fra den valgte prisliste. + + + Faktura skema + + Definér fakturaskema + Her defineres den hyppighed, hvormed der skal dannes batch-fakturaer til en handelspartner. + + + Vekselkurs + + Definér valutakurser + Her defineres kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden. Kurser kan defineres for flere typer. De kan også træde i kraft inden for et bestemt datointerval. + + + Regnskab opstilling + + Definér strukturen for din regnskabsopstilling + Her defineres den styring, der skal bruges ved bogføring. Til hver organisation skal du vælge en regnskabsopstilling. + + + Finans regnskab + + Konti i regnskabet + Her defineres fejl- og balanceringshåndtering samt de nødvendige konti til postering i regnskabet. + + + Kampagne + + Marketingskampagne + Her defineres parametre i en kampagne. Det kan være start- og slutdato samt beløb i de fakturaer, der er blevet behandlet ifm. denne kampagne. + + + Kanal + + Distributionskanal + Her defineres de forskellige metoder eller processer, som bruges til at skaffe kunder. + + + Element + + Element + Her defineres hvert element på systemniveau. + + + Oversætt. + + + + + + Periode styring + + Definér periodestyring + Her vises status på en periode (Aldrig åbnet, Åbnet, Lukket). + + + Distrikt + + Distrikt + Her defineres de forskellige områder, du handler i. Distrikter kan bruges ved dannelse af rapporter eller beregning af provisioner. + + + Kombination + + Gyldige kontokombinationer + Her defineres og vises gyldige kontokombinationer. Et alias kan defineres for at gøre bilagsindtastningen nemmere. + + + Budget + + Her defineres et regnskabsbudget + Regnskabsbudgetter bruges til at definere de forventede omkostninger ved at drive forretning. De bruges ved rapportering som kontrolbeløb over for faktiske beløb. + + + Bogføring + + Bogføring + Her defineres de bogføringsparametre, der skal bruges ifm. lageret. + + + Bogføring + + Definér bogføringsparametre + Her defineres de standardværdier, der skal bruges, når du danner regnskabstransaktioner for ordrer og fakturaer, som indeholder dette produkt. + + + Bogføring + + Definér projektbogføring + Her defineres den aktivkonto, der skal bruges, når et projekt er afsluttet og det tilhørende aktiv realiseret. + + + Bogføring kunde + + Definér kundebogføring + Her defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en indbetalingstransaktion. + + + Bogføring leverandør + + Definér leverandørbogføring + Her defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udbetalingstransaktion. + + + Bogføring medarbejder + + Definér medarbejderbogføring + Her defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udgiftsgodtgørelse. + + + By + + Definér byer + Her defineres byer i et land eller en region. Byer, der angives her, er ikke tilknyttet adressefeltet. + + + Konto skemaelement + + Definér elementerne i din kontonøgle + Her defineres de elementer, der udgør kontonøglen. Der defineres et navn, som vises i bilagene. Rækkefølgen af elementerne, og om de er balanceret og obligatoriske, angives ligeledes. + + + Handelspartner + + Handelspartner + Her defineres alle enheder, som organisationen handler med. + + + Kontakt person + + Definér kontaktperson + Her defineres kontaktpersonen/-personerne hos handelspartneren. Disse personer optræder dernæst i bilag. + + + Sted + + Definér sted + Her defineres handelspartnerens fysiske placering. En handelspartner kan have flere sted- eller adresseposter. + + + Kunde + + Definér kundeparametre + Her defineres en handelspartner, som er kunde hos denne organisation. Hvis krydsfeltet Kunde er markeret, vises de nødvendige felter. + + + Leverandør + + Definér leverandørparametre + Her defineres en handelspartner, som er leverandør til denne organisation. Hvis krydsfeltet Leverandør er markeret, vises de nødvendige felter. + + + Medarbejder + + Definér medarbejderparametre + Her defineres en handelspartner, som er en medarbejder i organisationen. Hvis medarbejderen også er sælger, skal du markere krydsfeltet. + + + Bank konto + + Definér bankkonto + Her defineres bankoplysningerne vedr. denne handelspartner. Oplysningerne bruges ved ind- og udbetalinger. + + + Bank + + Definér bank + Her defineres en bank, som bruges af en organisation eller handelspartner. Hver bank får et identificerende navn, adresse, registreringsnummer og SWIFT-kode. + + + Konto + + Definér konto + Her defineres én eller flere konti i en bank. Hver konto har et entydigt kontonummer og valutaangivelse. + + + Tilbagehold. + + Definér tilbageholdelse + Her defineres oplysninger om tilbageholdelse vedr. denne handelspartner. + + + Oversætt. + + Oversættelse + Her defineres en bilagstype i et alternativt sprog. + + + Rykker + + Definér rykkerregler + Her defineres parametrene for rykkerniveau. + + + Oversætt. + + Definér oversættelse + Her defineres oversættelse til et alternativt sprog. + + + Oversætt. + + + + + + Oversættelse + + + + + + Ordre afgift + + Ordreafgift + Her vises afgiftsbeløbet i en ordre ud fra de angivne linjer. + + + Gebyr + + Gebyr + Her defineres de entydige gebyrer, der er tilknyttet et bilag. + + + Version + + Definér prislisteversioner + Prislister oprettes automatisk ud fra indkøbsoplysninger om produktet og rabatten til leverandørkategorien. Alternativt kan du kopiere dem fra eksisterende prislister og genberegne dem. Du kan også genberegne prislisten ved at henvise til en ikke-eksisterende eller den samme prisliste. + + + + Indkøb + + Indkøb + Her defineres priser og regler for hvert produkt (kolliantal, UPC, mindste ordreantal). + + + Tilbagehold. + + Tilbageholdelsesregler + Her defineres de regler, der styrer tilbageholdelse af beløb. + + + Bogføring + + + + + + Træ + + Træ + Her defineres et træ, der vises. + + + Rapport & proces + + Definér rapport & proces + Her defineres hver rapport og proceskørsel i systemet. + + + Parameter + + Rapportparameter + Her defineres alle nødvendige parametre til afvikling af en rapport eller proces. + + + Oversætt. parameter + + + + + + Oversættelse rapport + + + + + + Aktivitet + + Aktivitet til aktivitetsbaseret kostprisberegning + + + + Standard værdier + + Standardkonti + Her vises standardkonti i en kontoplan. Værdierne vises, når et bilag åbnes. Brugeren kan ignorere disse værdier inde i bilaget. + + + Kostpris + + Definér kostpriser + . + + + Lager optælling + + Definér lageroptælling + Her defineres parametrene til manuel optælling og lagerjustering. + + + Lager optæl.linje + + Lageroptællingslinje + Her defineres optællingerne af de enkelte produkter i lageret. + + + Forsendelse + + Forsendelser og kunderreturnering + Her kan du danne, definere, indtaste og behandle forsendelser til en handelspartner eller returvarer fra en kunde. + + + Forsendelse linje + + Forsendelse linje + Fanen definerer de enkelte varer i forsendelsen. + + + Flytning + + Definér flytning + Her defineres og angives flytningen af én eller flere varer i lageret. + + + Flytning linje + + Definér linjeflytning + Her defineres det produkt og antal, der skal flyttes, og det sted, det skal flyttes til og fra. + + + Trans. produkt + + Transaktioner vedr. produkter på lager + + + + Faktura + + Kunde faktura + Her defineres parametrene i en faktura, der er dannet til en handelspartner. Den repræsenterer en indbetaling. + + + Produkt + + + + + + Niveau + + Definér rykkerniveau + Her defineres timing og hyppighed af rykkerbrevene. + + + Oversætt. + + Oversættelse rykkerniveau + + + + Faktura linje + + Kundefakturalinje + Fanen definerer de enkelte varer eller gebyrer på en faktura. + + + Faktura afgift + + Kundefakturaafgift + Fanen viser det samlede afgiftsbeløb ud fra fakturalinjerne. + + + Reg. indtægter + + Registrering indtægter + Her defineres de intervaller, inden for hvilke indtægter skal registreres. Du kan også basere registreringen på tjenesteniveauer. + + + Oversætt. + + Oversættelse enheder + + + + Løbende lageropgørelse + + + + + + Leverandør + + Leverandør + Her vises leverandørerne. Du vælger en leverandør, og alle produkter vedr. leverandøren vil blive vist. + + + Produkt detaljer + + Produktdetaljer + Her kan du vise og definere alle produkter vedr. en valgt leverandør. + + + Titel + + Definér titel + Her defineres den måde, du vil titulere en handelspartner på i bilag. + + + Oversætt. + + + + + + Oversættelse + + + + + + Rapport visning + + Definér rapportvisning + Her defineres de visninger, der skal bruges ved dannelse af rapporter. + + + Transaktion + + Transaktioner vedr. produkter på lager + Her vises de transaktioner, der er blevet behandlet ifm. dette produkt. + + + Faktura + + Leverandør faktura + Her defineres parametrene i en faktura, der er dannet af en handelspartner. Den repræsenterer en udbetaling. + + + Faktura linje + + Fakt. linje leverand. + Fanen definerer de enkelte varer eller gebyrer på en faktura. + + + Faktura afgift + + Fakt. afgift leverand. + Fanen viser det samlede afgiftsbeløb ud fra fakturalinjerne. + + + + Rekv. linje + + Ordrelinje + Her defineres de enkelte varer i en ordre. + + + Rekvisition + + Ordre hoved + Her defineres en ordres parametre. De definerede feltværdier bestemmer, hvordan ordrelinjerne skal behandles. + + + Ordre afgift + + Ordre afgift + Her vises de afgifter, der knytter sig til ordrelinjerne. + + + Materiale modtag. + + Angiv modtagelser og returvarer til en leverandør + Her kan du danne, definere, indtaste og behandle forsendelser fra en leverandør eller returvarer til leverandør. + + + Modtag. linje + + Forsend. linje + Fanen definerer de enkelte varer i forsendelsen. + + + EDI definition + + Definér EDI-definition + + + + EDI transaktion + + + + + + EDI-log + + + + + + Formular + + Specialformular + Her defineres vinduer, som ikke dannes automatisk. Bruges kun af den systemansvarlige. + + + Oversætt. + + + + + + Adgang vindue + + Adgang vindue + Her defineres de vinduer og adgangstyper, som denne rolle har adgang til. + + + Adgang proces + + Adgang proces + Her defineres de processer og adgangstyper, som denne rolle har adgang til. + + + Adgang formular + + Adgang formular + Her defineres de formularer og adgangstyper, som denne rolle har adgang til. + + + Adgang arb.plan + + Adgang arb.plan + Her defineres de arbejdsplaner og adgangstyper, som denne rolle har adgang til. + + + Adgang rapport + + Adgang rapport + Her defineres, hvem der har adgang til en rapport eller proces. + + + Adgang + + Adgang formular + Her defineres adgangsreglerne for denne formular. + + + Adgang + + Adgang opgave + Her defineres de roller med adgang til denne opgave, og de adgangstyper, som hver rolle har adgang til. + + + Adgang + + Adgang vindue + Her defineres de roller, som har adgang til dette vindue. + + + Adgang + + Adgang arb.plan + Her defineres de roller, som har adgang til denne arbejdsplan. + + + Adgang opgave + + Adgang opgave + Her defineres den opgave og de adgangstyper, som denne rolle har adgang til. + + + Fejl medd. + + Fejlmeddelelse + Her vises de fejlmeddelelser, der er dannet. De kan slettes vha. en automatisk oprydningsproces. + + + Import format + + + + + + Formatfelt + + Definér formatfelter + Definér det enkelte felt ud fra tabeldefinitionen. Bemærk, at du skal sørge for, at en konstant har den korrekt SQL-DataType (dvs. den skal være en 'streng', som skal omsluttes med ' '). <p>Produktkodning (læs mere i dokumentationen): <pre> H_Item => Værdi H_ItemDesc => Navn/beskrivelse H_ItemDefn => Hjælp H_ItemType => ProduktKategori H_PartnrID => Værdi på handelspartner H_Commodity1 => Leverandørs produktnr. H_Commodity2 => SKU H_ItemClass => Klassificering (A,B,C..) V_OperAmt_T_Cur => Valuta V_OperAmt_T => Pris </pre> + + + Stykliste + + Produktlinjer i en stykliste + Her defineres de produkter, som dannes vha. andre produkter. En stykliste er ét eller flere produkter eller styklister. Disponibelt antal: - Gemte styklister skal dannes via "Produktion" - Det tilgængelige antal af ikke-gemte styklister beregnes dynamisk - Egenskaben "Gemt" defineres under fanen "Produkt" Pris: - Styklister skal opføres på prislister - Hvis prisen er 0,00, beregnes prisen dynamisk Udskrivning: - Typisk udskrives kun styklisteoplysninger - Mht. fakturaer, følgesedler og pluklister kan du vælge at udskrive detaljer - Antallet fremgår af detaljerne - ligesom prisen, hvis den beregnes dynamisk. + + + + Opbevaring + + + + + + Produktion hoved + + Produktion hoved + Her defineres en entydig produktionsplan. + + + Produktion plan + + Produktion plan + Her defineres de varer, der bruges og dannes i en produktion. + + + Produktion linje + + Produktion linje + Her vises de faktiske bevægelser ind og ud af lageret, som dannes ifm. en produktionsplan. + + + HPartner gruppe + + Gruppe af handelspartnere, der bruges ved rapportering og regnskabsdetaljer + Her kan du sammenknytte handelspartnere ifm. rapportering og regnskabsdetaljer. + + + Bogføring + + Definér bogføring + Her defineres standardkonti til handelspartnere, som henviser til denne gruppe. Standardværdierne kan om nødvendigt ændres for hver handelspartner. + + + Bogføring + + Bogføringsparametre + Her defineres bogføringsparametre. Alle produkter, der bruger en produktkategori, kan arve sine standardværdier til bogføring. + + + Besked + + Systembesked + Her får du en metode til at vise meddelelser, der dannes af systemet, når processer udføres. + + + Betaling tjeneste + + Tjeneste til betaling via internettet + Her defineres parametrene til behandling af elektroniske betalinger. + + + Bogføring + + Definér bogføringsdata + Her defineres de konti, der bruges til transaktioner med denne bank. + + + Konto udtog + + Konto udtog + Her defineres det kontoudtog, der skal afstemmes. + + + Konto udt.linje + + Konto udt.linje + Her defineres de enkelte linjer i kontoudtoget. De kan angives manuelt eller dannes fra de angivne betalinger. + + + Betaling + + Betaling + Her defineres en betaling fra en handelspartner. Hvis den dækker enkelte fakturaer, kan den fordeles direkte til den pågældende faktura fra denne skærm. Du kan også anvende over-/underbetalinger:<br> Der foreligger overbetaling, hvis du har modtaget flere penge end opkrævet i en faktura. I stedet for at afskrive difference som en gevinst, kan du lade beløbet stå ufordelt, og bruge det til senere fakturaer eller kreditnotaer. Bemærk, at beløbet er betalingsbeløbet, så du skal angive overbetalingen som et negativt beløb.<br> Der kan også forekomme del- eller ratebetaling, dvs. underbetaling. Hvis du ikke afskriver restfakturabeløbet, skal du angive underbetalingen som et positivt beløb. + + + + Bogføring + + Bogføring gebyr + Her defineres de bogføringsparametre, der bruges til transaktioner inklusive ét eller flere gebyrer. + + + Bogføring + + Bogføring organsation + Her defineres de standardværdier i regnskabet, som bruges af din organisation. + + + Bogføring + + Bogføring + Her defineres de bogføringsparametre, der skal bruges til transaktioner, der henviser til denne afgiftssats. + + + Bogføring + + Bogføring tilbagehold + Her defineres bogføringsparametre til tilbageholdelse. + + + Tilpas egenskab + + Definér tilpasset egenskab + Her defineres ydeligere egenskaber eller oplysninger om et produkt eller objekt. + + + Kassebog + + Definér kassebog + Her defineres en entydig kassebog i en organisation. + + + Bogføring + + Bogføring kassebog + Her defineres bogføringsparametre til transaktioner, der omfatter kassebogen. + + + Kasse journal + + Kassejournal + Her defineres parametre til denne journal. + + + Kasse linje + + Kasse linje + Her defineres de enkelte linjer i denne journal. + + + Henvend. internet + + Henvend. internet + Her defineres henvendelser fra internettet. + + + Betaling batch + + + + + + Feltgruppe + + Bruges kun af den systemansvarlige. Her kan du gruppere felter inde i et vindue. + + + + Oversætt. + + + + + + Henvend. + + Definér henvendelse + Fanen definerer alle henvendelser fra en handelspartner. + + + Henvend. styring + + Henvend. styring + Her kan du definere processer, som skal indtræffe, samt deres hyppighed og timing. Hvis der ikke findes andre brugere, knyttes emnerne til den overordnede. + + + Mail skabelon + + + + + + Historik handling + + Historik handling + Fanen viser alle handlinger, som er udført ifm. en henvendelse. + + + Fordeling + + Tilbagefør fordeling + Her defineres den betalingsfordeling, der skal tilbageføres. + + + Adgang org. + + Definér org.adgang + Tilføj det firma eller den organisation, som brugeren har adgang til. + + + Betaling valg + + Definér betaling + Her defineres bankkontoen og datoen for betalinger, der skal udføres. Du opretter også betalinger her. + + + Betaling valg linje + + Betaling valg linje + Her defineres de enkelte fakturaer, som en organisation betaler til en leverandør iht. denne betaling. + + + Rapport visn. kolonne + + Rapport visn. kolonne + Her defineres kolonner, som skal ignoreres ved dannelsen af SELECT-sætningen. + + + Provision + + Definér provisonsregel + Definér, hvornår der skal udbetales provision og til hvem. For hver periode starter du beregningen af provision, efter at transaktionen for perioden er afsluttet eller lukket. + + + Provision linje + + Definér din provisionsberegningsregel + Definér udvælgelseskriterier til udbetaling af provision. Hvis du ikke afgrænser med parametre, f.eks. bestemte handelspartnere (grupper) eller produkter (kategorier) osv., vil alle transaktioner i perioden blive brugt til beregning af provisionen. Når du har omregnet fra transaktions- til provisionsvalutaen, er formlen for beregning af provision: (omregnet beløb - subtraktionsbeløb) * beløbsfaktor + (faktisk antal - subtraktionsantal) * antalsfaktor Du kan bestemme, at kun positive beløb (omregnet beløb - subtraktionsbeløb) og positive antal (faktisk antal - subtraktionsantal) skal indgå i beregningen. + + + Projekt forløb + + Definér projektforløb + Definér den valuta, som bruges projektrapportering. Projekterne selv kan benytte andre valutaer. + + + Fase + + Definér projektfaser + Faser bestemmer den logiske rækkefølge af hændelser i projektet. + + + + Projekt status + + Definerer den projektstatus, der skal bruges i et projektforløb. + Definerer den projektstatus, der skal bruges i et projektforløb. + + + Linje + + Definér projektlinjer + Her defineres de linjer (produkt og/eller tjenester), der er tilknyttet dette projekt. + + + Provision kørsel + + Provisionskørsel for en periode + Provisionskørsel for en periode, der er defineret i vinduet Provision. + + + Provision beløb + + Provisionslinjebeløb + For hver provisionslinje dannes en linje. Du kan overskrive beløbet og antallet, og således ændre provisionsbeløbet, men det anbefales at oprette supplerende provisionsdetaljelinjer. Bemærk, at manuelle ændringer ikke medfører afstemning med provisionsdetaljerne. + + + Bruges i kolonne + + Bruges i kolonne + Her defineres den tabel og kolonne, som dette element findes i. + + + Provision detaljer + + Detaljerede provisionsoplysninger + Du kan ændre beløb og antal i detaljeposterne, men det anbefales at tilføje nye, korrigerende linjer. Beløbene omregnes fra transaktions- til provisionsvalutaen (defineret i vinduet Provision) vha. startdatoen og spotkursen. + + + Analyse farve + + Farve til resultatanalyse + Her kan du ændre systemets standardfarver og dermed angive et resultatniveau. + + + Resultat mål + + Resultat mål + Her defineres bestemte resultatmål. + + + Beregning af resultatmåling + + Definér din resultatmålingsberegning + Her defineres, hvordan resultatmålingen skal beregnes. Sørg for at teste sætningen i SQL*Plus først. SELECT-sætningen skal returnere en enkelt værdi! Begrænsninger i datointerval, organisationer, handelspartnere, produkter skal ske fra vinduet "Resultat måling". Det er den generiske beregning. Eftersom den er lidt teknisk, indeholder systemet en række færdige eksempler. + + + Resultat opfyld. + + Resultat opfyld. + Her defineres de opgaver, der skal opfyldes. Resultatet måles i procent af den opfyldte opgaver. + + + Måling + + Resultat måling + Her defineres det datointerval og den metode, der skal bruges til resultatmåling. + + + Bogføring + + + + + + Rapportkolonnesæt + + Definér regnskabskolonnesæt + Kolonnesæt er en kombination af kolonner, der indgår i et regnskab. + + + Rapport kolonne + + Definér regnskabskolonne + En kolonner repræsenterer en kolonne i et regnskab. + + + Rapport linjesæt + + Definér regnskabslinjesæt + + + + Rapport linje + + Definér regnskabslinje + + + + Rapport kilde + + Definér segmentværdier i rapportlinjekilde + + + + Plan til indtægtsreg. + + Vis indtægtsregistreringsplan + Planen dannes, når du fakturerer for et produkt vha. indtægtsregistrering. Med indtægtsregistrering bogføres beløbet som ikke-registreret indtægt, mens tidsbaseret eller tjenesteniveauregistrering bogføres som indtægt. + + + Kørsel af indtægtsregistrering + + Vis historik for indtægtsregistreringskørsel + + + + Tjeneste niveau + + Vis tjenesteniveau + Tjenesteniveauet oprettes automatisk, når du opretter en faktura med produkter vha. indtægtsregistrering baseret på tjenesteniveauer. + + + Tjeneste niveaulinje + + Definér tjenesteniveauer + Tilføj nye tjenesteniveaulinjer for at ændre det registrerede beløb + + + Søg + + + + + + Materiale transaktioner + + + + + + Udskrift formular + + Definér oplysninger om udskriftsformular (faktura, check osv.) + Her bestemmes, hvilket udskriftsformat der skal bruges til at udskrive en bestemt formular i din organisation. + + + Bankkonto bilag + + Definér bankkontobilag + Her definerer du de bilag, der bruges til denne bankkonto. Du definerer dit checknummer og andre betalingsbilagsnumre (serie) ligesom formatet. + + + System farve + + Systemfarve til baggrunde og indikatorer + + + + Skrivebord + + Skrivebordet er en samling arbejdsfelter + Skrivebordet er en samling arbejdsfelter + + + Oversætt. + + + + + + Arbejdsfelt + + Arbejdsfelt på skrivebordet + + + + Billede + + Link til billede + + + + Tilpasning af vindue + + + + + + Tilpasning af fane + + + + + + Tilpasning af felt + + + + + + Arbejdsfelt + + Arbejdsfelter er en samling vinduer + + + + Oversætt. + + + + + + Vindue + + Arbejdsfeltets vindue + + + + Fordeling + + Fordeling af henvendelse + Definér rækkefølgen af nøgleord, og hvem internethenvendelser og mail skal fordeles til. + + + Henvend. + + Definér henvendelse + Fanen definerer alle henvendelser fra en handelspartner. + + + Historik handling + + Historik handling + Fanen viser alle handlinger, som er udført ifm. en henvendelse. + + + Rabatplan + + Varerabatplan + Varerabatplanen beregner varerabatten i procent + + + Prisliste + + Prisliste til varerabat + Prislister oprettes ud fra produktindkøbs- og kategorirabatter. De viste parametre tillader kopiering og beregning af prislister.<BR> Beregning: <UL> <LI>Kopiér og omregn pris fra tilknyttet prisliste <LI>resultat plus ekstragebyrbeløb <LI>resultat minus rabat <LI>hvis slutpris er mindre end oprindelige mindstepris plus mindste fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>hvis slutpris er større end oprindelige mindstepris plus maksimal fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>Afrund slutpris </UL> <B>Formlen</B> er<BR> NewPrice = (Convert(BasePrice) + Surcharge) * (100-Rabat) / 100;<BR> if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> <BR> <B>Eksempel:</B> (forudsætter samme valuta)<BR> Oprindelige priser: Liste=300, Standard=250, Mindste=200;<BR> Ny listepris: Grund=Mindste, Ekstragebyr=0, Rabat=0, A + + + Rabat niveau + + Varerabat baseret på niveauer (trin) + + + + Tilknyttede produkter + + Produkter, der er tilknyttet produktkategori + + + + Kombinér faktura + + Vis kombinerede fakturaer + + + + Kombinér rekv. + + Vis kombinerede rekvisitioner + + + + Udgift type + + Definér udgiftsrapporttype + + + + Produkt + + Produktdefinition på udgiftstype + + + + Udgift rapport + + Tids- og udgiftsrapport + Angiv tid og udgifter for medarbejder eller leverandør (handelspartner). <br> Prislisten bestemmer standardomkostninger ifm. de udgifter, produkter eller ressourcer, der skal godtgøres. På den måde er det en "indkøbsprisliste". Lageret bruges til at korrigere oversigten over varer, der faktureret til kunder (dvs. hvis der ikke faktureres, justeres lageret ikke).<br> Bemærk, at handelspartneren <b>skal</b> være en medarbejder med en adresse og kontaktperson! + + + Rapport linje + + Tids- og udgiftsrapportlinje + Angiv udgifter og fakturerbare og ikke-fakturerbare timer. Hvis du angiver et beløb større end nul som faktureret beløb, bruges dette beløb ved fakturering af kunden. Ellers bruges prisen fra kundens aktuelle salgsprisliste. + + + Ressource + + Definér ressourcer + + + + Tilknyt + + Ressourcetilknytninger + Tilknytn. historik + + + Optaget + + Ressource optaget + Datoer, hvor ressourcen ikke er til ledig (f.eks. ferie) + + + Produkt + + Definér produktoplysninger om ressourcen + Ressourcens produkt oprettes og synkroniseres automatisk. Opdater navn, enhed osv. i ressourcen og IKKE i produktet. + + + Ressource type + + Definér ressourcetyper + Definér ressourcetyper og deres ledighed. + + + Bogføring + + Definér bogføringsparametre + Her defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne udgiftstype. Ikke alle konti er omfattet. + + + Pris + + Prisfastsættelse af udgiftstype + Her vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i. + + + Pris + + Prisfastsættelse af ressource + Her vises liste-, standard- og mindstepriser for hver prisliste, som ressourcen indgår i. + + + Bogføring + + Definér bogføringsparametre + Her defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne ressource. Ikke alle konti er omfattet. + + + Udskrift farve + + Definér udskriftsfarve + Farver, der bruges ved udskrivning + + + Skrifttype ved udskrivning + + Definér skrifttype ved udskrivning + Skrifttype til udskrivning + + + Udskrift format + + Definér udskriftsformat + Udskriftsformatet afgør, hvordan data skal udskrives. + + + Format element + + Udskriv formatelement + Element i det udskriftsformat, der definerer layoutoplysninger + + + Papir + + Definér papir + Printerpapirstørrelse, retning og margener. Valideringskoden indeholder navnet på mediets størrelse. Navnene på mediestørrelser svarer til IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt + + + Vis rækkefølge + + Vis rækkefølge af udskriftsformatemner + + + + Sortering række + + Sorteringsrækkefølge på udskriftsformatemner + + + + Feltrækkefølge + + Rækkefølge af felter i en fane + + + + Kunde + + Handelspartner (kunder), der skal faktureres + + + + Rapport linje + + Tids- og udgiftsrapportlinje (ikke faktureret) + Vis og opdater tids- og udgiftsrapportlinjer. + + + Oversætt. udskr.element + + Oversættelse udskriftsformat + + + + Graf + + Definér den graf, der skal medtages + + + + Udskriv tabelformat + + Definér rapporttabelformat + Her kan du definere, hvordan tabelhoved osv. skal udskrives. Hvis du ikke angiver noget, bruges systemfarver og -skrifttyper:<br> Skrifttyper er baseret på den skrifttype, der bruges i rapporten; Sidehoved og tabelhoved vises i fed, funktionsskrifttypen vises i fed/kursiv, sidefodskrifttypen er til punkter mindre og parameterskrifttypen er kursiv. + + + Genereret betaling + + Vis dannet betaling efter oprettelse af betalinger + + + + Henvend. type + + Type henvendelse (f.eks. Spørgsmål, Klage) + Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv. + + + Interesse område + + Interesser eller hobbies + Her angives et kundeemnes interesser. Disse kan bruges ifm. kampagner. + + + Interesse område + + Handelspartnerens kontaktpersons interesseområder + Interesseområde, der kan bruges i marketingskampagner + + + System + + Systemdefinition + Fælles systemdefinition. Du må IKKE oprette yderligere poster! + + + Importér handelspartner + + + + + + Importér produkt + + Importér produkter + Før du importerer, kontrollerer Adempiere enheden (standard, hvis intet andet er angivet), produktkategorien (standard, hvis intet andet er angivet), handelspartneren, valutaen (skifter til regnskabsvaluta, hvis intet andet er angivet), produkttypen (kun varer og tjenester), entydigheden af UPC, nøgle og entydigheden og tilstedeværelsen af leverandørens produktnummer.<br> Adempiere vil forsøge at kode eksisterende produkter, hvis der er uoverensstemmelse mellem UPC, nøglen og leverandørens produktnr. (i nævnte rækkefølge). Hvis den importerede bogfør ikke kan kombineres, overskrives kun produktfeltværdier, såfremt det tilsvarende importfelt er udtrykkeligt defineret. Eksempel: produktkategorien overskrives kun, hvis den er udtrykkeligt angivet i importen. + + + Importér konto + + + + + + Importér rapportlinjesæt + + + + + + Vælg sprog + + Vælg dit sprog + + + + Oversætt. element + + + + + + Oversætt. meddelelse + + + + + + Oversætt. vindue + + + + + + Oversætt. proces + + + + + + Aktiver + + Aktiv, der bruges internt eller af kunder + Et aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv. + + + Levering + + Levering eller disponibilitet + Bogfør vedr. levering eller disponibilitet + + + Aktiver gruppe + + Gruppe af aktiver + Gruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet. + + + Uddann. + + Efteruddannelse + Undervisningen kan dække flere undervisningstimer. Du kan oprette nye timer her. + + + Undervisningstime + + Konkret undervisningstime + En skemalagt klokkeslæt + + + Medarbejder, Leverandør + + Handelspartner, der skal godtgøres + Vælg handelspartner, der skal godtgøres. + + + Rapport linje + + Tids- og udgiftsrapportlinje (ikke-godtgjort) + Vis og opdater tids- og udgiftsrapportlinjer. + + + Oversætt. + + + + + + Daglig saldo + + Vis daglig regnskabssaldo + + + + Betaling skema + + Fakturabetalingsskema + + + diff --git a/data/da_DK/AD_Task_Trl_da_DK.xml b/data/da_DK/AD_Task_Trl_da_DK.xml index e810815702..aea67964ca 100644 --- a/data/da_DK/AD_Task_Trl_da_DK.xml +++ b/data/da_DK/AD_Task_Trl_da_DK.xml @@ -1,2 +1,19 @@ - -Java-versionViser versionen af standard-Java VMJava-versionen i programmet kan være anderledes.DatabaseeksportEksportér (gem) databasenKør kommandoen fra serverenDatabaseoverførselOverfør databasenKør kommandoen fra serveren + + + + + Java-version + Viser versionen af standard-Java VM + Java-versionen i programmet kan være anderledes. + + + Databaseeksport + Eksportér (gem) databasen + Kør kommandoen fra serveren + + + Databaseoverførsel + Overfør databasen + Kør kommandoen fra serveren + + diff --git a/data/da_DK/AD_WF_Node_Trl_da_DK.xml b/data/da_DK/AD_WF_Node_Trl_da_DK.xml index c085c8cc4c..9358441322 100644 --- a/data/da_DK/AD_WF_Node_Trl_da_DK.xml +++ b/data/da_DK/AD_WF_Node_Trl_da_DK.xml @@ -1,2 +1,69 @@ - -Regnskab opstillingProjekt som kontosegmentHvis du vil aktivere regnskabsrapportering i projekter, skal du oprette og aktivere et projektsegment i kontoelementerne.System elementerOversæt systemelementerSystemelementer bruges til at definere feltetiketter, beskrivelser og hjælptekster centralt. Når du oversætter et element, oversættes (overskrives) de relevante oplysninger i felterne i vinduer, parametre og rapporter.MeddelelserOversæt meddelelserOversæt meddelelserne i vinduer, formularer og processerReferenceOversæt referencerReferencer bruges som fastlagte valglister. Du behøver kun at oversætte listeelementerne!Vindue & faneOversæt vinduer og fanerOversæt navnet, beskrivelsen og hjælpteksten i vinduer og faner. De fleste felter vil allerede være oversat, hvis du kører med central definition.FormularOversæt formularerFormularer er specialvinduer, og du behøver kun at oversætte navn, beskrivelse og hjælptekst.Rapport & procesOversæt rapporter og processerOversæt navnet, beskrivelsen og hjælpteksten til processer og raporter. Du behøver ikke at oversætte parametrene, hvis du kører med central definition.BrugerDefinér en sælger som brugerBrugere kan logge på systemet og få adgang til funktionalitet med forskellige roller. Vælg den handelspartner, du lige har opsat. På den måde kan brugeren optræde som sælger i systemet.HandelspartnerOpsæt en sælger som handelspartnerOpsæt sælgeren som medarbejder og sælger under fanen Medarbejder. Du kan også opsætte leverandørdelen, hvis du vil oprette betalinger.ArbejdsplanOversæt arbejdsplanerOversæt navn, beskrivelse og hjælptekst til arbejdsplaner og deres grene. Du behøver kun at oversætte listeelementerne!Kontrollér firmaopsætningKontrollér firmaopsætning vedr. henvendelserDu skal have en mailserver og en e-mail-adresse, hvorfra henvendelserne og beskederne sendes. Eventuelt kan henvendelser læses fra mailbrugerens mappe og læses ind i systemet, hvis du definerer en mailbruger og adgangskode til brugeren.Kontrollér brugereKontrollér brugere vedr. behandling af henvendelserVær sikker på, at brugerne har e-mail-adresser, og at der tilknyttet en ansvarlig medarbejder.Kontrollér handelspartnereKontrollér handelspartnere vedr. behandling af henvendelserDu kan sende e-mails til handelspartnere. Sørg for, at de og/eller deres kontaktpersoner har e-mail-adresser. + + + + + Regnskab opstilling + Projekt som kontosegment + Hvis du vil aktivere regnskabsrapportering i projekter, skal du oprette og aktivere et projektsegment i kontoelementerne. + + + System elementer + Oversæt systemelementer + Systemelementer bruges til at definere feltetiketter, beskrivelser og hjælptekster centralt. Når du oversætter et element, oversættes (overskrives) de relevante oplysninger i felterne i vinduer, parametre og rapporter. + + + Meddelelser + Oversæt meddelelser + Oversæt meddelelserne i vinduer, formularer og processer + + + Reference + Oversæt referencer + Referencer bruges som fastlagte valglister. Du behøver kun at oversætte listeelementerne! + + + Vindue & fane + Oversæt vinduer og faner + Oversæt navnet, beskrivelsen og hjælpteksten i vinduer og faner. De fleste felter vil allerede være oversat, hvis du kører med central definition. + + + Formular + Oversæt formularer + Formularer er specialvinduer, og du behøver kun at oversætte navn, beskrivelse og hjælptekst. + + + Rapport & proces + Oversæt rapporter og processer + Oversæt navnet, beskrivelsen og hjælpteksten til processer og raporter. Du behøver ikke at oversætte parametrene, hvis du kører med central definition. + + + Bruger + Definér en sælger som bruger + Brugere kan logge på systemet og få adgang til funktionalitet med forskellige roller. Vælg den handelspartner, du lige har opsat. På den måde kan brugeren optræde som sælger i systemet. + + + Handelspartner + Opsæt en sælger som handelspartner + Opsæt sælgeren som medarbejder og sælger under fanen Medarbejder. Du kan også opsætte leverandørdelen, hvis du vil oprette betalinger. + + + Arbejdsplan + Oversæt arbejdsplaner + Oversæt navn, beskrivelse og hjælptekst til arbejdsplaner og deres grene. Du behøver kun at oversætte listeelementerne! + + + Kontrollér firmaopsætning + Kontrollér firmaopsætning vedr. henvendelser + Du skal have en mailserver og en e-mail-adresse, hvorfra henvendelserne og beskederne sendes. Eventuelt kan henvendelser læses fra mailbrugerens mappe og læses ind i systemet, hvis du definerer en mailbruger og adgangskode til brugeren. + + + Kontrollér brugere + Kontrollér brugere vedr. behandling af henvendelser + Vær sikker på, at brugerne har e-mail-adresser, og at der tilknyttet en ansvarlig medarbejder. + + + Kontrollér handelspartnere + Kontrollér handelspartnere vedr. behandling af henvendelser + Du kan sende e-mails til handelspartnere. Sørg for, at de og/eller deres kontaktpersoner har e-mail-adresser. + + diff --git a/data/da_DK/AD_Window_Trl_dk_DK.xml b/data/da_DK/AD_Window_Trl_dk_DK.xml index 72230e5372..e97ff8f8da 100644 --- a/data/da_DK/AD_Window_Trl_dk_DK.xml +++ b/data/da_DK/AD_Window_Trl_dk_DK.xml @@ -1,5 +1,702 @@ - -Tabel og kolonneDefinér tabeller og kolonnerHer defineres alle tabeller med tilhørende kolonnerReferenceDefinér systemreferencerHer defineres hver felttype og dets parametre. Vinduet bruges kun af den systemansvarlige.Vindue, fane & feltDefinér vinduer, faner & felterHer defineres præsentationen af tabeller og kolonner i hvert vindue.Validering reglerDefinér dynamiske valideringsregler for kolonner og felterHer defineres alle dynamiske regler, der bruges ved indtastning og definering af kolonner og felter. Vinduet bruges kun af den systemansvarlige.MeddelelseDefinér informations- og fejlmeddelelserHer defineres meddelelsestekst og -tips til hver systemgenereret meddelelse. Vinduet bruges kun af den systemansvarlige.MenuDefinér menuHer defineres den menu, som skal vises. Vinduet bruges kun af den systemansvarlige. De menupunkter, som brugeren får at se, afhænger af det angivne sikkerhedsniveau.SprogDefinér sprogHer kan du definere flere parallelsprog til brugerne. På den måde kan brugerne få adgang til samme data, men med forskellige sprog i vinduer, faner og felter. Hvis et sprog er angivet som systemsprog, kan du ændre grænsefladen til dette sprog (efter oversættelse). Ellers bruges sproget kun ved udskrivning af bilag. Det anbefales at bruge Java-notation mht. sprogkoder, f.eks. fr_CN = canadisk-fransk. Når du verificerer oversættelsen, oprettes de manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog.Kombinerede fakturaerVis kombinerede fakturaerBrugerDefinér brugere i systemetHer defineres hver bruger i systemet. Brugere kan logge på systemet og få adgang til funktionalitet via én eller flere roller.FirmaDefinér firmaerFirmaet udgør det højeste niveau i en uafhængig forretningsenhed. Til hvert firma rapportere én eller flere organisationer. Hvert firma definerer regnskabsparametre (regnskabsopstilling, trædefinition, ikke-monetære enheder). Du må ikke oprette et nyt firma i dette vindue. Brug i stedet "Første opsætn. firma" til at angive sikkerheds- og adgangsregler. Hvis du opretter et nyt firma her, vil du ikke kunne få det vist, ligesom den nødvendige infrastruktur i firmaet ikke oprettes.OrganisationDefinér organisationerHer defineres organisationsenheder. En organisation er ofte en juridisk enhed eller underafdeling, som der behandles bilag og transaktioner for.RolleDefinér brugeransvarHer defineres de forskellige roller, som brugerne i systemet skal have. Roller styrer adgangen til vinduer, opgaver, rapporter osv. Til firmaer er der på forhånd fastlagt en administratorrolle og en brugerrolle. Du kan tilføje roller for at styre adgangen til specifikke funktioner eller data. Du kan også føje brugere til rollen.BilagsserieDefinér system- og bilagsserierHer defineres rækkefølgen i bilagsnumre. Du kan ændre den måde, numrene genereres. Du kan tilføje et præfiks eller suffiks eller ændre det aktuelle nummer.ArbejdsplanDefinér arbejdsplanHer defineres arbejdsplaner i systemet, adgangsniveauet til arbejdsplanen og grenene eller faser i arbejdsplanen.OpgaveDefinér opgaverHer defineres de forskellige opgaver i arbejdsplanerne og adgangsniveuaet til disse opgaver.ValutaDefinér valutaerHer defineres alle de valutaer, som bruges i bilag eller ved rapportering. Du bør definere anvendte valutaer på systemniveau, og kun tilføje valutaer på firmaniveau for statistik-valutaer (f.eks. ustabile valutaer). KurserDefinér kurserHer defineres de kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden.Kalenderår og -periodeDefinér kalenderår og -perioderHer defineres de kalendere, som skal bruges til periodestyring og rapportering. Du kan også definere særlige kalendere, f.eks. regnskabsår fra juli til juni.KontoelementDefinér kontoelementerHer defineres regnskabselementer og brugerdefinerede elementer. Ét af kontosegmenterne er basiskontosegmentet (kontoplanen). Du kan tilføje nye kontoelementer til parallel rapportering eller til brugerdefinerede regnskabssegmenter. EnhedDefinér enheder Her defineres ikke-monetære enheder. Du kan også bestemme, om omregningen mellem enheder skal tillades og hvordan. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregninger skal foregå direkte, dvs. hvis du har én omregning mellem A og B og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det må du selv angive.StedDefinér adresserHer defineres adresseoplysninger i systemet. Vinduet bruges kun af den systemansvarlige. Brugere får adgang til adresseposter via adresseknappen eller -fanen i det relevante vindue, f.eks. under ordreindtastning eller handelspartner.Land, region og byDefinér lande, regioner og byerHer defineres de forskellige objekter, der kan bruges i adressefelterne. Du definerer adresseformatet samt tilhørende regioner med lande og byer med regioner eller lande. <p>Normalt defineres lande på systemniveau.HandelspartnerDefinér handelspartnereHer kan du definere alle partnere, du handler med. Det kan være kunder, leverandører og medarbejdere. Før du angiver eller importerer produkter, skal du definere dine leverandører. Før du danner ordrer, skal du definere dine kunder. Vinduet indeholder alle oplysninger om dine handelspartnere, og de angivne værdier bruges til at danne alle bilagstransaktioner.RegnskabsopstillingDefinér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger påHer defineres regnskabsprincipper og de elementer, der udgør kontostrukturen. Du kan oprette og aktivere elementer til detailbogføring af handelspartnere, produkter, adresser osv. Du kan gennemse og ændre regnskabet og standardkontiene. De konti, der bruges i transaktioner, afhænger af den udførende organisation. De fleste oplysninger udledes af konteksten. -TestTestskærmVedhæftelseDefinér vedhæftelserVinduet bruges kun af den systemansvarlige. Vinduet bruges til diagnostik for at vise vedhæftelsens egenskaber.IndstillingDefinér indstillinger af system, firma, organisation og brugerVinduet bruges kun af den systemansvarlige.ProjektDefinér projekterVinduet bruges til at definere projekter, der skal spores via bilag.RegnskabskategoriDefinér regnskabskategorierHer defineres de kategorier, der skal bruges i journaler. Kategorierne er en alternativ måde at gruppere journaler og rapportere fra dem.RegnskabsjournalAngiv og opdater manuelle journalposterHer kan du indtaste og ændre manuelle journalindtastningerFinansbilagAngiv og opdater finansbilagHer kan du indtaste og ændre finansbilagAktivitet (ABC)Definér aktiviteter (aktivitetsbaseret kostprismetode)Her defineres de forskellige aktiviteter, hvor du vil styre omkostningerne.BilagstypeDefinér bilagstyperHer defineres bilag, som bruges i systemet. Hver bilagstype er basis for behandling af hvert bilag og styrer det udskrevne navn og den anvendte bilagsserie. GodkendelseDefinér godkendelserHer defineres de forskellige godkendelser, som bruges i arbejdsplaner.AfgiftssatsDefinér satser for skatter og afgifterHer defineres de forskellige afgifter, der bruges i hver afgiftskategori. Det kan være en salgsafgift, som skal defineres for alle relevante geografiske områder.Afgift kategoriDefinér afgiftskategorierHer indtastes og defineres afgiftskategorier. Hvert produkt er tilknyttet en afgiftskategori, hvilket gør det nemmere løbende at ændre afgiftssatser.Lagre & lokationerDefinér lagre og lokationerHer defineres alle lagre, lokationer i lageret og de regnskabsparametre, der bruges i det pågældende lager.ProduktDefinér produkterHer defineres alle produkterne i en organisation. Produkter kan være sådanne, som sælges til kunder, bruges ved fremstilling af salgsprodukter og produkter, som indkøbes af organisationen.BetalingsbetingelseDefinér betalingsbetingelserHer defineres de forskellige betalingsbetingelser, som du anvender over for dine kunder, og som anvendes af dine leverandører over for dig. Hver faktura skal indeholde en betalingsbetingelse. På standardfakturaer udskrives navnet og bilagsnoten til betalingsbetingelsen.Speditør -Definér speditørerHer defineres de forskellige speditører, som bruges af organisationen. Når du bruger en speditør i en ordre, skal du vælge en eksisterende speditør.OrdreAngiv og opdater ordrerHer kan du indtaste og ændre ordrer. ProduktkategoriDefinér produktkategorierHer kan du definere forskellige grupper af produkter. Disse kan bruges ved dannelse af prislister, definition af fortjeneste og ved tilknytning af forskellige regnskabsparametre til produkter.PrislisteDefinér produktprislisterHer kan du danne produktprislister til dine handelspartnere. Prislisterne bestemmer valuta og afgifter. Med prislisteversioner kan du definere parallelle lister til forskellige datointervaller. Den nyeste prislisteversion bruges på basis af bilagsdatoen. <BR>Alle prislister indeholder tre priser: Liste, Standard og Mindste <BR>Først opretter du en grundprisliste. Du kan tilføje produkter manuelt og angive priser eller oprette dem automatisk. Grundprislisten vil ofte være lig med indkøbsprislisten med listeprisen (den 'officielle' detailpris), standardprisen (din indkøbspris). Mindsteprisen kan bruges til at styre dine faktiske omkostninger efter rabatter osv. <BR>Prislister kan beregnes og kopieres. Beregningen gøres nemmere, ved at parametrene gemmes og brues, når du opretter nye prislisteversioner.FakturaskemaDefinér fakturaskemaerHer defineres hyppighed og skæringsdatoer ved dannelse af sum-fakturaer. Hvis en kunde ønsker én faktura over flere leverancer, kan du definere et passende fakturaskema og knytte det til kunden.MarketingskampagneDefinér marketingskampagnerHer defineres start- og slutdato for en kampagne. Du kan også få en løbende saldo over de fakturabeløb, som udspringer af kampagnen.MarketingskanalDefinér marketingskanalerHer defineres de forskellige kanaler, der bruges til marketingskanaler.ElementDefinér feltelementerDette er den centrale plads for feltnavnsbeskrivelser og hjælp/kommentarer.DistriktDefinér distrikterHer defineres de forskellige områder, hvor du handler. Du kan danne rapporter ud fra distrikter.KontokombinationDefinér gyldige kontokombinationer Her defineres og vises gyldige kontokombinationer. RegnskabsbudgetDefinér regnskabsbudgetterBankDefinér bankHer defineres banker og konti, som knytter sig til en organisation eller handelspartner.RykkerDefinér rykkerniveauerHer defineres de parametre, der skal bruges ved dannelse af rykkere. Hver kunde kan få sin egen rykkerkode. TilbageholdelseDefinér tilbageholdelsesblanketterHer defineres de regler, der skal bruges ved beregning af tilbageholdelsesbeløb.GebyrDefinér gebyrerHer defineres de forskellige gebyrer, som kan påløbe. Det kan være bankgebyrer, leverandørgebyrer og administrationsomkostninger.Regnskab detaljerSøg regnskabsdetaljerSøg detaljer om regnskabstransaktionerTræ- og grenbillederDefinér trædefinitionHer defineres deskriptorer og billeder, som bruges ved trævisning.Rapport & procesDefinér rapporter & processerHer defineres parametre og adgangsregler for hver rapport og proces i systemet. Vinduet bruges kun af den systemansvarlige.Faktura (kunde)KundefakturapostHer kan du få vist og indtaste fakturaer for en kunde. Fakturaer kan også dannes fra ordrer eller følgebreve.LageroptællingAngiv lageroptællingHer kan du danne lageroptællingslister. Disse optællinger kan dernæst behandles, hvorved det faktiske lager opdateres med den nye optælling.Levering (kunde)Kunde Lager Forsendelser Kunde ReturvarerDer defineres de forsendelser, der er udført eller skal udføres for en kunde. De dannes fra kundeordrer. Følgebrevet bruges til at danne kundefakturaen.LagerflytningLagerflytningHer kan du flytte lageret fra ét fysisk sted til et andet. Når du har angivet de relevante linjer, justeres lageret vha. knappen "Kør lagerbevægelser".Importér produkt (gammel)Importér produkterDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster.Importér handelspartnerImportér handelspartnerDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.Registrering indtægterRegler for indtægtsregistreringHer defineres de intervaller, indenfor hvilke indtægten skal registreres. Eventuelt kan du knytte registereringen til de eksisterende serviceniveauer.Løbende lageropgørelseDefinér regler for løbende lageropgørelseHer defineres de regler, der skal bruges ved dannelse af fysiske lageroptællinger.Leverandør detaljerDefinér leverandørdetaljerHer kan du få vist og definere alle produkter vedr. den valgte leverandør.TitelDefinér titlerHer defineres den titel, som knytter sig til en handelspartner eller dennes kontaktperson.RapportvisningDefinér rapportvisningerHer defineres de visninger, der bruges ved dannelse af rapporter. Vinduet bruges kun af den systemansvarlige.RekvisitionKontrollér rekvisitionerHer defineres en rekvisition for en organisation. Når rekvisitionen er indtastet, kan du danne et følgebrev eller en faktura fra rekvisitionen.Faktura (leverandør)LeverandørfakturapostHer kan du få vist og indtaste fakturaer fra en leverandør. Leverandørfakturaer kan også dannes fra rekvisitioner eller leveringskvitteringer.Materiale modtagelseLeverandørforsendelser (modtagelser)Her defineres modtagelsen af et produkt eller materiale fra en leverandør. Leveringen kan indtastes manuelt eller dannes fra rekvisition eller leverandørfaktura.EDI definitionDefinér EDI-definitionHer defineres de parametre, der skal bruges ved behandling af EDI-transaktioner.EDI transaktionFormularSpecialformularerHer defineres vinduer, som ikke skabes automatisk. Vinduet bruges kun af den systemansvarlige.FejlmeddelelseVis fejlmeddelelserHer vises alle genererede fejlmeddelelser. Vinduet bruges kun af den systemansvarlige. Posterne skal slettes manuelt.Fil ImportformatDefinér fil importér formaterHer defineres det fil layout til produktinformation, som skal importeres.DæklagerDefinér dæklagerProduktionProduktion baseret på styklisterHer defineres de planer og lagerbevægelser, som opstår, når et produkt oprettes ud fra en stykliste.HPartner gruppeDefinér handelspartnergrupperHer kan du definere regnskabsparametre på gruppeniveau. Hvis du definerer regnskabsparametre for en gruppe, vil alle indtastede handelspartnere automatisk udstyres med disse regnskabsparametre. Du kan herefter foretage de nødvendige ændringer på handelspartnerniveauet.BeskedVis systembeskederSystemet genererer meddelelser under udførelse af processen. I dette vindue kan du få dem vist.Konto udtogKør kontoudtogHer kan du afstemme dine kontoudtog. Du kan enten indtaste udtogslinjerne fra fanen Kontoudtogslinje eller vælge knappen "Opret fra", hvilket automatisk danner udtoget ud fra alle ikke-afstemte betalinger til bankkontoen. Når afstemningen er færdig, klikker du på knappen "Kør udtog" for at markere betalingen som afstemt og opdatere de relevante regnskabskonti.BetalingKør betalingerHer kan du indtaste betalinger, som er modtaget fra fakturaer. Hvis betalingen dækker en enkelt faktura, kan den behandles her. Hvis det gælder flere fakturaer eller afdrag, skal det behandles i vinduet Betalingsfordeling.Tilpas egenskabDefinér tilpasning af objektattributterVinduet bruges kun af den systemansvarlige. Kundeegenskaber gør det muligt at angive flere oplysninger om et objekt.KassebogDefinér kassebogHer defineres bank og konto, mod hvilke kassetransaktioner foretages.KassejournalKasse transaktionerVinduet bruges til at registrere udbetalinger fra og indbetalinger til kassen for småudlæg.Henvend. internetKør henvendelser fra NettetVinduet bruges kun af den systemansvarligeFeltgruppeDefinér feltgruppeHer kan du definere underafsnit på en fane. Vinduet bruges kun af den systemansvarlige.HenvendelseArbejd på henvendelserHer defineres og spores alle henvendelser, som du har fået overdraget.Henvend. styringDefinér henvendelsesprogramHer kan du definere forskellige processer, som skal indtræffe, og hyppigheden og timingen af disse processer.Mail skabelonDefinér mailskabelonTilbagefør fordelingTilbagefør fordelinger Her kan du tilbageføre betalingsfordelingerBetalingsvalgVælg fakturaer til betalingHer kan du vælge og køre de fakturaer, du ønsker at betale. (a) Du kan oprette et betalingsvalg og vælge fakturaer manuelt eller generere forslagene ud fra kriterier. Du kan ændre betalingsbeløbene eller slette de fakturaer, du ikke ønsker at betale. (b) Hvis du er tilfreds med betalingsvalget, opretter du betalingerne. (c) Du udskriver eller eksporterer dine betalinger i vinduet Betaling - udskriv/eksportér.ProvisionDefinér provisioner og licensindtægterDefinér, hvordan og hvornår provisioner skal beregnes, og til hvem de skal udbetales. Vinduet gør det muligt at definere, hvordan provisioner og licensindtægter skal udbetales. Du kan betale flere provisioner på samme ordre eller faktura, f.eks. til den person, der indgik transaktionen, til den person, der er ansvarlig for salget af produktet (kategori) og/eller til handelspartneren (gruppe).Projekt forløbDefinér projektforløbHer defineres de faser, der indgår i et bestemt projekt. Du kan evt. definere flere forløb for at skelne mellem forskellige typer af projekter. Projektforløb kan gøre brug af alle eller dele af den anvendte projektstatus. F.eks. kan udviklingsprojektet bruge faserne fra kundeemne til kontrakt, mens serviceprojektet bruger faserne fra installation til kundeaccept.Projekt statusDefinér projektstatusHer kan du definere de forskellige faser i projektet. Det bruges i projektforløb.Provision kørselKontrollér og opdater provisionerHer vises resultatet af provisionskørslen. Når du har valgt processen Dan provision i vinduet Provisioner, vises resultatet her. Hvis du er tilfreds med resultatet, kan du danne en udbetalingsfaktura for at betale provisionen.Analyse farveFarve, der bruges til resultatanalyseHer kan du definere et farveskema, der skal bruges ved resultatmåling. Systemet har på forhånd defineret Rød (under 50 %), Gul (under 100 %) og Grøn (over 100 %). Hvis du har brug for at definere dit eget skema, kan du gøre det her.Resultat målDefinér resultatmålHer kan du definere resultatmålBeregning af resultatmålingDefinér beregningsgrundlaget for resultatmålingAfprøv først sætningen i SQL*Plus. SELECT-sætningen skal returnere en enkelt værdi! Afgrænsninger i datointerval, organisationer, handelspartnere, produkter skal foretages i vinduet "Resultatmåling". Dette er den generiske beregning. Eftersom det kan blive noget teknisk, har systemet forhåndsdefineret et par eksempler. -Resultat opfyld.Definér resultatopfyldelseHer kan du definere opgaver, som skal afsluttes. Resultatet måles som procent af afsluttede opgaver.Resultat målingDefinér resultatmålingerHer kan du definere regler og afgrænsninger for resultatmålingen. Du kan f.eks. afgrænse resultatmålingen til at dække salg af en bestemt produktkategori inden for en defineret tidsramme.RegnskabDefinér regnskabRegnskaber er en kombination af rapportkolonnesæt og linjesæt.Rapport kolonnesætDefinér regnskabskolonnesætHer defineres, hvilke data der skal udskrives i kolonnerne i en rapport.Rapport linjesætDefinér regnskabslinjesætHer bestemmes, hvilke linjer der skal udskrives i et regnskabKørsel af indtægtsregistreringStart indtægtsregistreringTjeneste niveauDefinér tjenesteniveauerTjenesteniveauer dannes, når en faktura med produkter baseret på indtægtsregistreringsregler dannes. Du skal opdatere det faktiske tjenesteniveau ved at tilføje en ekstra linje.Søg (indirekte)Dialogboksen Søg (indirekte)Materialetransaktioner (indirekte)Materialetransaktioner (indirekte)Udskrift formularDefinér udskriftsformular (fakturaer, check osv.)Definér de bilag, der skal bruges til dette firma. Bemærk, at check-udskriftsformatet defineres i vinduet Bank.System farveDefinér systemfarverSystemfarver bruges til baggrunde og indikatorerSkrivebordDefinér skrivebordSkrivebordet er en samling arbejdsfelterSystem billedeDefinér billederKombinerede rekvisitionerVis kombinerede rekvisitionerBrugervindueDefinér tilpasning af brugervindueTilpasningArbejdsfeltDefinér arbejdsfeltArbejdsfelter er en samling vinduerAlle henvendelserVis og arbejd med alle henvendelserVinduet Henvendelse bruges til at vise alle tilgængelige henvendelserRabatplanDefinér varerabatplanVarerabatplanen beregner varerabatten i procentUdgiftstypeDefinér udgiftsrapporttyperUdgift rapportTids- og udgiftsrapportHer kan du styre den tid, der er medgået i et projekt, den fakturerede tid og til udgiftsgodtgørelse.RessourceDefinér ressourceDefinér dine ressourcer. Ressourcens produkt skabes og synkroniseres automatisk. Opdater navn, enhed osv. under Ressource, og lad være med at ændre det i produktet.Ressource typeDefinér ressourcetyperDefinér ressourcetyper og deres tilgængelighed.Udskrift farveDefinér udskriftsfarveFarver, der bruges ved udskrivningSkrifttype ved udskrivningDefinér skrifttype ved udskrivningSkrifttype til udskrivningUdskrift formatDefinér udskriftsformatUdskriftsformatet afgør, hvordan data skal udskrives.PapirDefinér papirPapirstørrelse, -retning og -margenerUdgifter (til fakturering)Vis udgifter og gebyrer, der ikke er faktureret til kunderForud for fakturering af kunder skal du kontrollere de udgiftslinjer, der skal faktureres.Udskriv tabelformatDefinér rapporttabelformatHer kan du definere, hvordan f.eks. tabelhovedet skal udskrivesHenvend. typeDefinér henvendelsestyperTyper bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv.Interesse områdeInteresser eller hobbiesHer angives et kundeemnes interesser. Disse kan bruges ifm. kampagner.SystemSystem definitionFælles systemdefinition - Kun én post - Tilføj ikke nye poster.Importér produktImportér produkterDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster.Importér kontoImportér basiskontoværdierDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.Importér rapportlinjesætImportér flere rapportlinjesætDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.Sprog oversættelseKontrollér sprogoversættelserKontrollér dine sprogoversættelser af de valgte elementerAktiverAktiv, der bruges internt eller af kunderEt aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv.Aktiv gruppeGruppe af aktiverGruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet.UddannelseEfteruddannelseUddannelse kan bestå af flere forløbUdgifter (ikke-godtgjorte)Vis udgifter og gebyrer, der ikke er godtgjorteForud for godtgørelse af udgifter skal du kontrollere de åbne udgiftsposterRegnskab detaljesaldoForespørg daglige regnsk.saldiForespørg daglige regnsk.saldi + + + + + Tabel og kolonne + Definér tabeller og kolonner + Her defineres alle tabeller med tilhørende kolonner + + + Reference + Definér systemreferencer + Her defineres hver felttype og dets parametre. Vinduet bruges kun af den systemansvarlige. + + + Vindue, fane & felt + Definér vinduer, faner & felter + Her defineres præsentationen af tabeller og kolonner i hvert vindue. + + + Validering regler + Definér dynamiske valideringsregler for kolonner og felter + Her defineres alle dynamiske regler, der bruges ved indtastning og definering af kolonner og felter. Vinduet bruges kun af den systemansvarlige. + + + Meddelelse + Definér informations- og fejlmeddelelser + Her defineres meddelelsestekst og -tips til hver systemgenereret meddelelse. Vinduet bruges kun af den systemansvarlige. + + + Menu + Definér menu + Her defineres den menu, som skal vises. Vinduet bruges kun af den systemansvarlige. De menupunkter, som brugeren får at se, afhænger af det angivne sikkerhedsniveau. + + + Sprog + Definér sprog + Her kan du definere flere parallelsprog til brugerne. På den måde kan brugerne få adgang til samme data, men med forskellige sprog i vinduer, faner og felter. Hvis et sprog er angivet som systemsprog, kan du ændre grænsefladen til dette sprog (efter oversættelse). Ellers bruges sproget kun ved udskrivning af bilag. Det anbefales at bruge Java-notation mht. sprogkoder, f.eks. fr_CN = canadisk-fransk. Når du verificerer oversættelsen, oprettes de manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog. + + + Kombinerede fakturaer + Vis kombinerede fakturaer + + + + Bruger + Definér brugere i systemet + Her defineres hver bruger i systemet. Brugere kan logge på systemet og få adgang til funktionalitet via én eller flere roller. + + + Firma + Definér firmaer + Firmaet udgør det højeste niveau i en uafhængig forretningsenhed. Til hvert firma rapportere én eller flere organisationer. Hvert firma definerer regnskabsparametre (regnskabsopstilling, trædefinition, ikke-monetære enheder). Du må ikke oprette et nyt firma i dette vindue. Brug i stedet "Første opsætn. firma" til at angive sikkerheds- og adgangsregler. Hvis du opretter et nyt firma her, vil du ikke kunne få det vist, ligesom den nødvendige infrastruktur i firmaet ikke oprettes. + + + Organisation + Definér organisationer + Her defineres organisationsenheder. En organisation er ofte en juridisk enhed eller underafdeling, som der behandles bilag og transaktioner for. + + + Rolle + Definér brugeransvar + Her defineres de forskellige roller, som brugerne i systemet skal have. Roller styrer adgangen til vinduer, opgaver, rapporter osv. Til firmaer er der på forhånd fastlagt en administratorrolle og en brugerrolle. Du kan tilføje roller for at styre adgangen til specifikke funktioner eller data. Du kan også føje brugere til rollen. + + + Bilagsserie + Definér system- og bilagsserier + Her defineres rækkefølgen i bilagsnumre. Du kan ændre den måde, numrene genereres. Du kan tilføje et præfiks eller suffiks eller ændre det aktuelle nummer. + + + Arbejdsplan + Definér arbejdsplan + Her defineres arbejdsplaner i systemet, adgangsniveauet til arbejdsplanen og grenene eller faser i arbejdsplanen. + + + Opgave + Definér opgaver + Her defineres de forskellige opgaver i arbejdsplanerne og adgangsniveuaet til disse opgaver. + + + Valuta + Definér valutaer + Her defineres alle de valutaer, som bruges i bilag eller ved rapportering. Du bør definere anvendte valutaer på systemniveau, og kun tilføje valutaer på firmaniveau for statistik-valutaer (f.eks. ustabile valutaer). + + + Kurser + Definér kurser + Her defineres de kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden. + + + Kalenderår og -periode + Definér kalenderår og -perioder + Her defineres de kalendere, som skal bruges til periodestyring og rapportering. Du kan også definere særlige kalendere, f.eks. regnskabsår fra juli til juni. + + + Kontoelement + Definér kontoelementer + Her defineres regnskabselementer og brugerdefinerede elementer. Ét af kontosegmenterne er basiskontosegmentet (kontoplanen). Du kan tilføje nye kontoelementer til parallel rapportering eller til brugerdefinerede regnskabssegmenter. + + + Enhed + Definér enheder + Her defineres ikke-monetære enheder. Du kan også bestemme, om omregningen mellem enheder skal tillades og hvordan. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregninger skal foregå direkte, dvs. hvis du har én omregning mellem A og B og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det må du selv angive. + + + Sted + Definér adresser + Her defineres adresseoplysninger i systemet. Vinduet bruges kun af den systemansvarlige. Brugere får adgang til adresseposter via adresseknappen eller -fanen i det relevante vindue, f.eks. under ordreindtastning eller handelspartner. + + + Land, region og by + Definér lande, regioner og byer + Her defineres de forskellige objekter, der kan bruges i adressefelterne. Du definerer adresseformatet samt tilhørende regioner med lande og byer med regioner eller lande. <p>Normalt defineres lande på systemniveau. + + + Handelspartner + Definér handelspartnere + Her kan du definere alle partnere, du handler med. Det kan være kunder, leverandører og medarbejdere. Før du angiver eller importerer produkter, skal du definere dine leverandører. Før du danner ordrer, skal du definere dine kunder. Vinduet indeholder alle oplysninger om dine handelspartnere, og de angivne værdier bruges til at danne alle bilagstransaktioner. + + + Regnskabsopstilling + Definér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger på + Her defineres regnskabsprincipper og de elementer, der udgør kontostrukturen. Du kan oprette og aktivere elementer til detailbogføring af handelspartnere, produkter, adresser osv. Du kan gennemse og ændre regnskabet og standardkontiene. De konti, der bruges i transaktioner, afhænger af den udførende organisation. De fleste oplysninger udledes af konteksten. + + + + Test + Testskærm + + + + Vedhæftelse + Definér vedhæftelser + Vinduet bruges kun af den systemansvarlige. Vinduet bruges til diagnostik for at vise vedhæftelsens egenskaber. + + + Indstilling + Definér indstillinger af system, firma, organisation og bruger + Vinduet bruges kun af den systemansvarlige. + + + Projekt + Definér projekter + Vinduet bruges til at definere projekter, der skal spores via bilag. + + + Regnskabskategori + Definér regnskabskategorier + Her defineres de kategorier, der skal bruges i journaler. Kategorierne er en alternativ måde at gruppere journaler og rapportere fra dem. + + + Regnskabsjournal + Angiv og opdater manuelle journalposter + Her kan du indtaste og ændre manuelle journalindtastninger + + + Finansbilag + Angiv og opdater finansbilag + Her kan du indtaste og ændre finansbilag + + + Aktivitet (ABC) + Definér aktiviteter (aktivitetsbaseret kostprismetode) + Her defineres de forskellige aktiviteter, hvor du vil styre omkostningerne. + + + Bilagstype + Definér bilagstyper + Her defineres bilag, som bruges i systemet. Hver bilagstype er basis for behandling af hvert bilag og styrer det udskrevne navn og den anvendte bilagsserie. + + + Godkendelse + Definér godkendelser + Her defineres de forskellige godkendelser, som bruges i arbejdsplaner. + + + Afgiftssats + Definér satser for skatter og afgifter + Her defineres de forskellige afgifter, der bruges i hver afgiftskategori. Det kan være en salgsafgift, som skal defineres for alle relevante geografiske områder. + + + Afgift kategori + Definér afgiftskategorier + Her indtastes og defineres afgiftskategorier. Hvert produkt er tilknyttet en afgiftskategori, hvilket gør det nemmere løbende at ændre afgiftssatser. + + + Lagre & lokationer + Definér lagre og lokationer + Her defineres alle lagre, lokationer i lageret og de regnskabsparametre, der bruges i det pågældende lager. + + + Produkt + Definér produkter + Her defineres alle produkterne i en organisation. Produkter kan være sådanne, som sælges til kunder, bruges ved fremstilling af salgsprodukter og produkter, som indkøbes af organisationen. + + + Betalingsbetingelse + Definér betalingsbetingelser + Her defineres de forskellige betalingsbetingelser, som du anvender over for dine kunder, og som anvendes af dine leverandører over for dig. Hver faktura skal indeholde en betalingsbetingelse. På standardfakturaer udskrives navnet og bilagsnoten til betalingsbetingelsen. + + + Speditør + + Definér speditører + Her defineres de forskellige speditører, som bruges af organisationen. Når du bruger en speditør i en ordre, skal du vælge en eksisterende speditør. + + + Ordre + Angiv og opdater ordrer + Her kan du indtaste og ændre ordrer. + + + Produktkategori + Definér produktkategorier + Her kan du definere forskellige grupper af produkter. Disse kan bruges ved dannelse af prislister, definition af fortjeneste og ved tilknytning af forskellige regnskabsparametre til produkter. + + + Prisliste + Definér produktprislister + Her kan du danne produktprislister til dine handelspartnere. Prislisterne bestemmer valuta og afgifter. Med prislisteversioner kan du definere parallelle lister til forskellige datointervaller. Den nyeste prislisteversion bruges på basis af bilagsdatoen. <BR>Alle prislister indeholder tre priser: Liste, Standard og Mindste <BR>Først opretter du en grundprisliste. Du kan tilføje produkter manuelt og angive priser eller oprette dem automatisk. Grundprislisten vil ofte være lig med indkøbsprislisten med listeprisen (den 'officielle' detailpris), standardprisen (din indkøbspris). Mindsteprisen kan bruges til at styre dine faktiske omkostninger efter rabatter osv. <BR>Prislister kan beregnes og kopieres. Beregningen gøres nemmere, ved at parametrene gemmes og brues, når du opretter nye prislisteversioner. + + + Fakturaskema + Definér fakturaskemaer + Her defineres hyppighed og skæringsdatoer ved dannelse af sum-fakturaer. Hvis en kunde ønsker én faktura over flere leverancer, kan du definere et passende fakturaskema og knytte det til kunden. + + + Marketingskampagne + Definér marketingskampagner + Her defineres start- og slutdato for en kampagne. Du kan også få en løbende saldo over de fakturabeløb, som udspringer af kampagnen. + + + Marketingskanal + Definér marketingskanaler + Her defineres de forskellige kanaler, der bruges til marketingskanaler. + + + Element + Definér feltelementer + Dette er den centrale plads for feltnavnsbeskrivelser og hjælp/kommentarer. + + + Distrikt + Definér distrikter + Her defineres de forskellige områder, hvor du handler. Du kan danne rapporter ud fra distrikter. + + + Kontokombination + Definér gyldige kontokombinationer + Her defineres og vises gyldige kontokombinationer. + + + Regnskabsbudget + Definér regnskabsbudgetter + + + + Bank + Definér bank + Her defineres banker og konti, som knytter sig til en organisation eller handelspartner. + + + Rykker + Definér rykkerniveauer + Her defineres de parametre, der skal bruges ved dannelse af rykkere. Hver kunde kan få sin egen rykkerkode. + + + Tilbageholdelse + Definér tilbageholdelsesblanketter + Her defineres de regler, der skal bruges ved beregning af tilbageholdelsesbeløb. + + + Gebyr + Definér gebyrer + Her defineres de forskellige gebyrer, som kan påløbe. Det kan være bankgebyrer, leverandørgebyrer og administrationsomkostninger. + + + Regnskab detaljer + Søg regnskabsdetaljer + Søg detaljer om regnskabstransaktioner + + + Træ- og grenbilleder + Definér trædefinition + Her defineres deskriptorer og billeder, som bruges ved trævisning. + + + Rapport & proces + Definér rapporter & processer + Her defineres parametre og adgangsregler for hver rapport og proces i systemet. Vinduet bruges kun af den systemansvarlige. + + + Faktura (kunde) + Kundefakturapost + Her kan du få vist og indtaste fakturaer for en kunde. Fakturaer kan også dannes fra ordrer eller følgebreve. + + + Lageroptælling + Angiv lageroptælling + Her kan du danne lageroptællingslister. Disse optællinger kan dernæst behandles, hvorved det faktiske lager opdateres med den nye optælling. + + + Levering (kunde) + Kunde Lager Forsendelser Kunde Returvarer + Der defineres de forsendelser, der er udført eller skal udføres for en kunde. De dannes fra kundeordrer. Følgebrevet bruges til at danne kundefakturaen. + + + Lagerflytning + Lagerflytning + Her kan du flytte lageret fra ét fysisk sted til et andet. Når du har angivet de relevante linjer, justeres lageret vha. knappen "Kør lagerbevægelser". + + + Importér produkt (gammel) + Importér produkter + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster. + + + Importér handelspartner + Importér handelspartner + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster. + + + Registrering indtægter + Regler for indtægtsregistrering + Her defineres de intervaller, indenfor hvilke indtægten skal registreres. Eventuelt kan du knytte registereringen til de eksisterende serviceniveauer. + + + Løbende lageropgørelse + Definér regler for løbende lageropgørelse + Her defineres de regler, der skal bruges ved dannelse af fysiske lageroptællinger. + + + Leverandør detaljer + Definér leverandørdetaljer + Her kan du få vist og definere alle produkter vedr. den valgte leverandør. + + + Titel + Definér titler + Her defineres den titel, som knytter sig til en handelspartner eller dennes kontaktperson. + + + Rapportvisning + Definér rapportvisninger + Her defineres de visninger, der bruges ved dannelse af rapporter. Vinduet bruges kun af den systemansvarlige. + + + Rekvisition + Kontrollér rekvisitioner + Her defineres en rekvisition for en organisation. Når rekvisitionen er indtastet, kan du danne et følgebrev eller en faktura fra rekvisitionen. + + + Faktura (leverandør) + Leverandørfakturapost + Her kan du få vist og indtaste fakturaer fra en leverandør. Leverandørfakturaer kan også dannes fra rekvisitioner eller leveringskvitteringer. + + + Materiale modtagelse + Leverandørforsendelser (modtagelser) + Her defineres modtagelsen af et produkt eller materiale fra en leverandør. Leveringen kan indtastes manuelt eller dannes fra rekvisition eller leverandørfaktura. + + + EDI definition + Definér EDI-definition + Her defineres de parametre, der skal bruges ved behandling af EDI-transaktioner. + + + EDI transaktion + + + + + Formular + Specialformularer + Her defineres vinduer, som ikke skabes automatisk. Vinduet bruges kun af den systemansvarlige. + + + Fejlmeddelelse + Vis fejlmeddelelser + Her vises alle genererede fejlmeddelelser. Vinduet bruges kun af den systemansvarlige. Posterne skal slettes manuelt. + + + Fil Importformat + Definér fil importér formater + Her defineres det fil layout til produktinformation, som skal importeres. + + + Dæklager + Definér dæklager + + + + Produktion + Produktion baseret på styklister + Her defineres de planer og lagerbevægelser, som opstår, når et produkt oprettes ud fra en stykliste. + + + HPartner gruppe + Definér handelspartnergrupper + Her kan du definere regnskabsparametre på gruppeniveau. Hvis du definerer regnskabsparametre for en gruppe, vil alle indtastede handelspartnere automatisk udstyres med disse regnskabsparametre. Du kan herefter foretage de nødvendige ændringer på handelspartnerniveauet. + + + Besked + Vis systembeskeder + Systemet genererer meddelelser under udførelse af processen. I dette vindue kan du få dem vist. + + + Konto udtog + Kør kontoudtog + Her kan du afstemme dine kontoudtog. Du kan enten indtaste udtogslinjerne fra fanen Kontoudtogslinje eller vælge knappen "Opret fra", hvilket automatisk danner udtoget ud fra alle ikke-afstemte betalinger til bankkontoen. Når afstemningen er færdig, klikker du på knappen "Kør udtog" for at markere betalingen som afstemt og opdatere de relevante regnskabskonti. + + + Betaling + Kør betalinger + Her kan du indtaste betalinger, som er modtaget fra fakturaer. Hvis betalingen dækker en enkelt faktura, kan den behandles her. Hvis det gælder flere fakturaer eller afdrag, skal det behandles i vinduet Betalingsfordeling. + + + Tilpas egenskab + Definér tilpasning af objektattributter + Vinduet bruges kun af den systemansvarlige. Kundeegenskaber gør det muligt at angive flere oplysninger om et objekt. + + + Kassebog + Definér kassebog + Her defineres bank og konto, mod hvilke kassetransaktioner foretages. + + + Kassejournal + Kasse transaktioner + Vinduet bruges til at registrere udbetalinger fra og indbetalinger til kassen for småudlæg. + + + Henvend. internet + Kør henvendelser fra Nettet + Vinduet bruges kun af den systemansvarlige + + + Feltgruppe + Definér feltgruppe + Her kan du definere underafsnit på en fane. Vinduet bruges kun af den systemansvarlige. + + + Henvendelse + Arbejd på henvendelser + Her defineres og spores alle henvendelser, som du har fået overdraget. + + + Henvend. styring + Definér henvendelsesprogram + Her kan du definere forskellige processer, som skal indtræffe, og hyppigheden og timingen af disse processer. + + + Mail skabelon + Definér mailskabelon + + + + Tilbagefør fordeling + Tilbagefør fordelinger + Her kan du tilbageføre betalingsfordelinger + + + Betalingsvalg + Vælg fakturaer til betaling + Her kan du vælge og køre de fakturaer, du ønsker at betale. (a) Du kan oprette et betalingsvalg og vælge fakturaer manuelt eller generere forslagene ud fra kriterier. Du kan ændre betalingsbeløbene eller slette de fakturaer, du ikke ønsker at betale. (b) Hvis du er tilfreds med betalingsvalget, opretter du betalingerne. (c) Du udskriver eller eksporterer dine betalinger i vinduet Betaling - udskriv/eksportér. + + + Provision + Definér provisioner og licensindtægter + Definér, hvordan og hvornår provisioner skal beregnes, og til hvem de skal udbetales. Vinduet gør det muligt at definere, hvordan provisioner og licensindtægter skal udbetales. Du kan betale flere provisioner på samme ordre eller faktura, f.eks. til den person, der indgik transaktionen, til den person, der er ansvarlig for salget af produktet (kategori) og/eller til handelspartneren (gruppe). + + + Projekt forløb + Definér projektforløb + Her defineres de faser, der indgår i et bestemt projekt. Du kan evt. definere flere forløb for at skelne mellem forskellige typer af projekter. Projektforløb kan gøre brug af alle eller dele af den anvendte projektstatus. F.eks. kan udviklingsprojektet bruge faserne fra kundeemne til kontrakt, mens serviceprojektet bruger faserne fra installation til kundeaccept. + + + Projekt status + Definér projektstatus + Her kan du definere de forskellige faser i projektet. Det bruges i projektforløb. + + + Provision kørsel + Kontrollér og opdater provisioner + Her vises resultatet af provisionskørslen. Når du har valgt processen Dan provision i vinduet Provisioner, vises resultatet her. Hvis du er tilfreds med resultatet, kan du danne en udbetalingsfaktura for at betale provisionen. + + + Analyse farve + Farve, der bruges til resultatanalyse + Her kan du definere et farveskema, der skal bruges ved resultatmåling. Systemet har på forhånd defineret Rød (under 50 %), Gul (under 100 %) og Grøn (over 100 %). Hvis du har brug for at definere dit eget skema, kan du gøre det her. + + + Resultat mål + Definér resultatmål + Her kan du definere resultatmål + + + Beregning af resultatmåling + Definér beregningsgrundlaget for resultatmåling + Afprøv først sætningen i SQL*Plus. SELECT-sætningen skal returnere en enkelt værdi! Afgrænsninger i datointerval, organisationer, handelspartnere, produkter skal foretages i vinduet "Resultatmåling". Dette er den generiske beregning. Eftersom det kan blive noget teknisk, har systemet forhåndsdefineret et par eksempler. + + + + Resultat opfyld. + Definér resultatopfyldelse + Her kan du definere opgaver, som skal afsluttes. Resultatet måles som procent af afsluttede opgaver. + + + Resultat måling + Definér resultatmålinger + Her kan du definere regler og afgrænsninger for resultatmålingen. Du kan f.eks. afgrænse resultatmålingen til at dække salg af en bestemt produktkategori inden for en defineret tidsramme. + + + Regnskab + Definér regnskab + Regnskaber er en kombination af rapportkolonnesæt og linjesæt. + + + Rapport kolonnesæt + Definér regnskabskolonnesæt + Her defineres, hvilke data der skal udskrives i kolonnerne i en rapport. + + + Rapport linjesæt + Definér regnskabslinjesæt + Her bestemmes, hvilke linjer der skal udskrives i et regnskab + + + Kørsel af indtægtsregistrering + Start indtægtsregistrering + + + + Tjeneste niveau + Definér tjenesteniveauer + Tjenesteniveauer dannes, når en faktura med produkter baseret på indtægtsregistreringsregler dannes. Du skal opdatere det faktiske tjenesteniveau ved at tilføje en ekstra linje. + + + Søg (indirekte) + Dialogboksen Søg (indirekte) + + + + Materialetransaktioner (indirekte) + Materialetransaktioner (indirekte) + + + + Udskrift formular + Definér udskriftsformular (fakturaer, check osv.) + Definér de bilag, der skal bruges til dette firma. Bemærk, at check-udskriftsformatet defineres i vinduet Bank. + + + System farve + Definér systemfarver + Systemfarver bruges til baggrunde og indikatorer + + + Skrivebord + Definér skrivebord + Skrivebordet er en samling arbejdsfelter + + + System billede + Definér billeder + + + + Kombinerede rekvisitioner + Vis kombinerede rekvisitioner + + + + Brugervindue + Definér tilpasning af brugervindue + Tilpasning + + + Arbejdsfelt + Definér arbejdsfelt + Arbejdsfelter er en samling vinduer + + + Alle henvendelser + Vis og arbejd med alle henvendelser + Vinduet Henvendelse bruges til at vise alle tilgængelige henvendelser + + + Rabatplan + Definér varerabatplan + Varerabatplanen beregner varerabatten i procent + + + Udgiftstype + Definér udgiftsrapporttyper + + + + Udgift rapport + Tids- og udgiftsrapport + Her kan du styre den tid, der er medgået i et projekt, den fakturerede tid og til udgiftsgodtgørelse. + + + Ressource + Definér ressource + Definér dine ressourcer. Ressourcens produkt skabes og synkroniseres automatisk. Opdater navn, enhed osv. under Ressource, og lad være med at ændre det i produktet. + + + Ressource type + Definér ressourcetyper + Definér ressourcetyper og deres tilgængelighed. + + + Udskrift farve + Definér udskriftsfarve + Farver, der bruges ved udskrivning + + + Skrifttype ved udskrivning + Definér skrifttype ved udskrivning + Skrifttype til udskrivning + + + Udskrift format + Definér udskriftsformat + Udskriftsformatet afgør, hvordan data skal udskrives. + + + Papir + Definér papir + Papirstørrelse, -retning og -margener + + + Udgifter (til fakturering) + Vis udgifter og gebyrer, der ikke er faktureret til kunder + Forud for fakturering af kunder skal du kontrollere de udgiftslinjer, der skal faktureres. + + + Udskriv tabelformat + Definér rapporttabelformat + Her kan du definere, hvordan f.eks. tabelhovedet skal udskrives + + + Henvend. type + Definér henvendelsestyper + Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv. + + + Interesse område + Interesser eller hobbies + Her angives et kundeemnes interesser. Disse kan bruges ifm. kampagner. + + + System + System definition + Fælles systemdefinition - Kun én post - Tilføj ikke nye poster. + + + Importér produkt + Importér produkter + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster. + + + Importér konto + Importér basiskontoværdier + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster. + + + Importér rapportlinjesæt + Importér flere rapportlinjesæt + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster. + + + Sprog oversættelse + Kontrollér sprogoversættelser + Kontrollér dine sprogoversættelser af de valgte elementer + + + Aktiver + Aktiv, der bruges internt eller af kunder + Et aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv. + + + Aktiv gruppe + Gruppe af aktiver + Gruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet. + + + Uddannelse + Efteruddannelse + Uddannelse kan bestå af flere forløb + + + Udgifter (ikke-godtgjorte) + Vis udgifter og gebyrer, der ikke er godtgjorte + Forud for godtgørelse af udgifter skal du kontrollere de åbne udgiftsposter + + + Regnskab detaljesaldo + Forespørg daglige regnsk.saldi + Forespørg daglige regnsk.saldi + + diff --git a/data/da_DK/AD_Workbench_Trl_dk_DK.xml b/data/da_DK/AD_Workbench_Trl_dk_DK.xml index ef58eeabb7..9ebd2f6280 100644 --- a/data/da_DK/AD_Workbench_Trl_dk_DK.xml +++ b/data/da_DK/AD_Workbench_Trl_dk_DK.xml @@ -1,2 +1,9 @@ - -Salg + + + + + Salg + + + + diff --git a/data/da_DK/AD_Workflow_Trl_dk_DK.xml b/data/da_DK/AD_Workflow_Trl_dk_DK.xml index 75e961ca0e..bdcdd783dc 100644 --- a/data/da_DK/AD_Workflow_Trl_dk_DK.xml +++ b/data/da_DK/AD_Workflow_Trl_dk_DK.xml @@ -1,3 +1,65 @@ - -Projekt - opsætning og anvendelseOpsætning af projekter og projektrapporteringMed projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder.Opsætning sprogOpsæt et nyt sprog i systemet, og oversæt elementerDefinerer et nyt sprog som systemsproget.Vis første opsætn. firmaGennemse opsætning af nyt firma på systemniveauArbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning -Regnskab opsætningGennemse og opdater regnskabsopsætningArbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. Handelspartner opsætningOpsæt regler for handelspartnerArbejdsplanen definerer handelspartnere og de tilhørende regler.Produkt opsætningOpsæt produkterDefinér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter.Prisliste opsætningDefinér prislister og rabatterDu definerer dine prislister, efter at du har angivet eller importeret dine produkter.** Ugyldig **Afgift opsætningOpsæt afgiftsberegningOpsæt afgiftsberegningen for produkter, tjenester og gebyrer.Salg opsætningOpsæt salgOpsætning af sælgere, provisioner samt marketingskanaler og -kampagner.Resultat måling opsætningOpsæt resultatmålingArbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater).Henvendelse opsætningOpsæt firmaet til at behandle henvendelser + + + + + Projekt - opsætning og anvendelse + Opsætning af projekter og projektrapportering + Med projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder. + + + Opsætning sprog + Opsæt et nyt sprog i systemet, og oversæt elementer + Definerer et nyt sprog som systemsproget. + + + Vis første opsætn. firma + Gennemse opsætning af nyt firma på systemniveau + Arbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning + + + + Regnskab opsætning + Gennemse og opdater regnskabsopsætning + Arbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. + + + Handelspartner opsætning + Opsæt regler for handelspartner + Arbejdsplanen definerer handelspartnere og de tilhørende regler. + + + Produkt opsætning + Opsæt produkter + Definér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter. + + + Prisliste opsætning + Definér prislister og rabatter + Du definerer dine prislister, efter at du har angivet eller importeret dine produkter. + + + ** Ugyldig ** + + + + + Afgift opsætning + Opsæt afgiftsberegning + Opsæt afgiftsberegningen for produkter, tjenester og gebyrer. + + + Salg opsætning + Opsæt salg + Opsætning af sælgere, provisioner samt marketingskanaler og -kampagner. + + + Resultat måling opsætning + Opsæt resultatmåling + Arbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater). + + + Henvendelse opsætning + Opsæt firmaet til at behandle henvendelser + + + diff --git a/data/da_DK/C_DocType_Trl_dk_DK.xml b/data/da_DK/C_DocType_Trl_dk_DK.xml index f13ac57a87..9c96cf940d 100644 --- a/data/da_DK/C_DocType_Trl_dk_DK.xml +++ b/data/da_DK/C_DocType_Trl_dk_DK.xml @@ -1,2 +1,114 @@ - -** Ny **** Ny **** INGEN FAKTURA **RegnskabsjournalJournalSalgsfakturaFakturaBilagstypenote til generelle og salgsfremmende tekster.Indirekte salgsfakturaFakturaBilagstypenote til generelle og salgsfremmende tekster.Kreditnota (køb)KreditnotaKvittering (køb)KvitteringMM-forsendelseFølgeseddelIndirekte MM-forsendelseFølgeseddelMM-modtagelseLeverandørleveringKøbsfakturaLeverandørfakturaKreditnota (salg)LeverandørkreditnotaUdbetalingLeverandørbetalingRekvisitionRekvisitionIndkøbsrekvisitionIndkøbsrekvisitionPristilbudPristilbudTilbudTilbudForskudsordreForskudsordreReturvarerReturvarebemyndigelseStandardordreOrdrebekræftelseOrdre på kreditOrdrebekræftelseLagerordreOrdrebekræftelseDetailordreOrdrebekræftelse \ No newline at end of file + + + + + ** Ny ** + ** Ny ** + ** INGEN FAKTURA ** + + + Regnskabsjournal + Journal + + + + Salgsfaktura + Faktura + Bilagstypenote til generelle og salgsfremmende tekster. + + + Indirekte salgsfaktura + Faktura + Bilagstypenote til generelle og salgsfremmende tekster. + + + Kreditnota (køb) + Kreditnota + + + + Kvittering (køb) + Kvittering + + + + MM-forsendelse + Følgeseddel + + + + Indirekte MM-forsendelse + Følgeseddel + + + + MM-modtagelse + Leverandørlevering + + + + Købsfaktura + Leverandørfaktura + + + + Kreditnota (salg) + Leverandørkreditnota + + + + Udbetaling + Leverandørbetaling + + + + Rekvisition + Rekvisition + + + + Indkøbsrekvisition + Indkøbsrekvisition + + + + Pristilbud + Pristilbud + + + + Tilbud + Tilbud + + + + Forskudsordre + Forskudsordre + + + + Returvarer + Returvarebemyndigelse + + + + Standardordre + Ordrebekræftelse + + + + Ordre på kredit + Ordrebekræftelse + + + + Lagerordre + Ordrebekræftelse + + + + Detailordre + Ordrebekræftelse + + + diff --git a/data/da_DK/C_DunningLevel_Trl_dk_DK.xml b/data/da_DK/C_DunningLevel_Trl_dk_DK.xml index 91ea60c073..b06c795c74 100644 --- a/data/da_DK/C_DunningLevel_Trl_dk_DK.xml +++ b/data/da_DK/C_DunningLevel_Trl_dk_DK.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/da_DK/C_ElementValue_Trl_dk_DK.xml b/data/da_DK/C_ElementValue_Trl_dk_DK.xml index a629bfcb7e..504d7d9a6b 100644 --- a/data/da_DK/C_ElementValue_Trl_dk_DK.xml +++ b/data/da_DK/C_ElementValue_Trl_dk_DK.xml @@ -1,2 +1,1436 @@ - -Udbetaling til Tree FarmUdbetaling til Tree FarmBi-indtægterIndtægter fra licensindtægterFormueindkomstVi har faktureret men endnu ikke leveretIkke-faktureret indtægtVi har leveret men endnu ikke faktureret.SalgsrabatterVarerabatterYdede varerabatter (korrigerer produktindtægter)Udgift til kontantrabatYdede forskudsrabatter til kunderPR-rabatterVareforbrugVareforbrugVareforbrugIndkøb af PR-materialeStandardomkostninger til produkter eller tjenester (ikke lager)Indkøb til tjenesterIndkøb til bivirksomhedFragt indReturvarerUdgifter til returvarerReturvarer til leverandørerVareforbrug - lagerLagersvindGevinst/tab ifm. lageropgørelseLagernedskrivning under kostprisLagerjusteringLagerjustering efter faktisk regnskabsværdiLageropskrivningDifference i forhold til marked (eller lavere kostpris)Afvigelser i vareforbrugFakturaprisafvigelseDifference mellem produktomkostninger og fakturaprisKøbsprisafvigelseDifference mellem indkøbspris og standardomkostningerVareforbrugrabatterOpnåede varerabatterOpnåede varerabatter (korrigerer produktudgifter)Indtægt fra kontantrabatYdede forskudsrabatter fra leverandørerUdgifterLønningsudgifterLønningerFeriepengeArbejdsgivers bidrag til ferieArbejdsgivers bidrag ved sygdomPensionArbejdsgivers bidrag til sociale forsikringerStatslig arbejdsløshedsbidragArbejdsgivers andel af statslig arbejdsløshedsbidragArbejdsgivers bidrag til sygeforsikringspræmieMedarbejders bidrag til sygeforsikringspræmieHealth Insurance Cobra PaymentsWorkers Compensation InsurancePræmie til handikapforsikringArbejdsgivers andel af præmie til handikapforsikringMedarbejders andel af præmie til handikapforsikringPræmie til livsforsikringArbejdsgivers bidrag livsforsikringspræmieMedarbejders bidrag til livsforsikringspræmieUdgifter til andre goderPersonalegoderStaff Picnic (100% Deductible)Udgift til lønningskørselLejemålsomkostningerLejeomkostningerEl og varmeAndre lejemålsomkostningerReklameReklame i medierBrochurer og nyhedsbrevNyhederUdgifter til internetværtAnden reklame og PRHensættelser til leverandørreklameTelefoniMobiltelefoniNetværksafgifterAdvokatsalærerRevisorhonorarerHonorarer ifm. lagerKontorartiklerArtikler - kontorbrugEjendomsfunktionærEDB-artiklerLeje af EDBEksterne computerserviceAfskrivningsomkostningerAfskrivning af bygningerAfskrivning af lejemålsforbedringerAfskrivning af møblerAfskrivning af inventarAfskrivning af udstyrAfskrivning af EDB-udstyrAfskrivning af softwareRejserRejser - godtgørelse til bilAktiverKontantCheckkontoBankaktivCheckoverførsel (ind)Transittransaktioner vedr. bankUkendte checkkvitteringerKvitteringer fra ukendt kundeIkke-fordelte checkkvitteringerModtagne, ikke-fordelte betalingerCheckkonto 2OpsparingskontoCash in RegistersKasse til småudlægKassebogsaktivSmåudlægsoverførsel (ind)KassebogsoverførselIndbetalingIndbetalinger - varerIndbetalingerKonto til returchecks pga. manglende dækningHensættelser til tab på varerIkke-fakturerede indbetalingerVi har leveret, men endnu ikke faktureret.TransitkortTransitbetalinger fra AMEXTransitbetalinger fra MasterCardTransitbetalinger fra VISAHensættelser til dårlige betaler ifm. betalingskortHensættelser til leverandørindbetalingerIndbetalinger fra lånIndbetalinger fra lån til medarbejdereAndre indbetalinger fra lånForudindbetalingerForudindbetalinger (leverand.)Forudbetalinger til fremtidige udgifterForudbetalinger til medarbejderudgifterUdgiftsforskudSkattefradragSkat, der skal godtgøres før selvangivelsenOverskydende skatSkat, der modtages ud fra selvangivelsenDiverse indbetalingerInvesteringerStatsobligationerAfgiftsfrie værdipapirerAndre investeringerLagerForudbetalt udgifter, depositum og andre omsætningsaktiverForudbetalte udgifterForudbetalt forsikringForudbetalt lejeForudbetalt renteAnden forudbetalingDepositumDepositum til lejeÁ conto el og varmeAndre depositaAndre omsætningsaktiverAndre omsætningsaktiverGrunde og bygningerGrundBygningerForbedringer af grundeForbedringer af bygningerForbedringer af lejemålMøbler, inventar & udstyrMøblerInventarUdstyrKøretøjerComputerudstyrSoftwareProjektaktivOprettet aktivProjekt - igangværende arbejdeAktiv til igangværende arbejdeSamlet afskrivning af bygningerSamlet afskrivning af forbedringer af grundeSamlet afskrivning af forbedringer af bygningerSamlet afskrivning af møblerSamlet afskrivning af inventarSamlet afskrivning af udstyrSamlet afskrivning af køretøjerSamlet afskrivning af EDB-udstyrAndre aktiverImmaterielle aktiverAfskrivningsaktiverKundelisterAndre immaterielle aktiverSamlet afskrivningAndre aktiverGældUdbetalingerUdbetalinger - varerIkke-fakturerede modtagelserModtagne produkter/tjenester fra leverandører, som ikke er faktureredeKonto til udbetalinger for tjenesterUdbetalingskonti til ikke-produktrelaterede indtægterBetalingsvalgValgte udbetalingsfakturaer til betalingUdbetalinger til kunderPR-tilbud, der ikke er indløstGavekort, der ikke er indløstDepositum til specialordreDepositum til postordreUdbetalinger til afgifterRestskatSkyldig skat før selvangivelseSkattegældSkyldig skat ud fra selvangivelseTilbageholdelse (skat)Withholding for 1099 or Quality GuaranteeAnden tilbageholdelseKonto til firmainterne transaktionerGrundudbetalingskonto til firmainterne trxAccrued ExpensesAccrued PayrollTilbageholdelse - lønningslisteTilbageholdelse - statTilbageholdelse ifm. sociale forsikringerMedicare WithholdingTilbageholdelse - amtTilbageholdelse - kommuneTilbageholdelse - pensionTilbageholdelse - arbejdstøjTilbageholdelse - diverseAccrued Payroll TaxesArbejdsgivers andel af statslig arbejdsløshedsbidragState Unemployment Employers ContributionOpkrævet salgsafgiftAccrued Retirement Plan ExpenseAccrued Expenses OthersKortfristet obligationCurrent Portion of Long Term DebtLangfristet gældTerminLån fra ejer/aktionærOther Long Term ObligationEgenkapital/nettoværdiKapitalKapital/almindelige aktierCapital in excess of Par on almindelige aktierCapital in excess of Par on præferenceaktierEarningsTrækningerRetained EarningsYear end processing to balance account (Income Summary)SalgServices RevenueDirect LaborModregn. til købsprisafvigelseModregningskonto til købsprisafvigelseLønninger til ejereSygdomAfgifter på sociale forsikringerSygeforsikringspræmieFælles PRTelefoniProfessionelle tjenesteydelserAndre konsulenthonorarerEDBAndre udgifter til EDBAfskrivning til forbedringer af bygningerAfskrivning af køretøjerRejser - fly, tog, taxaRejser - hotelDiæter (50 %)DiæterLønmodtagerudgifterGrundudgifter til medarbejderAndre udgifter til rejserForsikringerErhvervsforsikringEjendomsforsikringBilforsikringAndre forsikringerOmkostninger til betalingsserviceKortgebyrerBankgebyrerBankudgifterAndre gebyrer til betalingsserviceKontingenter og abonnementerForeningskontingenterAbonnementerKontorudgifterKontorudgifterPost og forsendelseFrimærkerCustomer Postage Fees ReceivedForsendelsesudgifterAfgifter og licenserLager- og brugsafgifterEjendomsskatterVirksomhedslicenser og honorarerKurserKurser - rejserKurser - diæter (50 %)Kurser - andetLeje af kontorudstyrLeje af butiksudstyrReparationer og vedligeholdelseReparationer og vedligeholdelse - bygningerReparationer og vedligeholdelse - møbler, udstyrVedligeholdelse af softwareReparationer og vedligeholdelse - køretøjerReparationer og vedligeholdelse - andetAndre driftsomkostningerUdgifter til opkrævningSmåudlæg over/underDifference i småudlægAnsættelsesomkostningerUdgifter til køretøjerUdgifter til afskrivningFranchise-udgifter/licensafgifterDiverse udgifterStart-/midlertidige kontiMidlertidige konti - saldo skal være nulStandardkontoStartkonto (hvis ingen anden konto er angivet) V1.1Midlertidig konto til balanceringDifference til at balancere journalen i kildevalutaen - skal afsluttesMidlertidig konto til fejlKunne ikke finde konto ved import - skal afsluttesKassebogsudgiftAndre udgifter ifm. småudlægstransaktionerKassebogskvitteringerAndre indtægter fra småudlægstransaktionerUdgifter til gebyrerStartværdi til andre udgifterIndtægter fra gebyrerStartværdi til andre indtægterAndre indtægterRenteindtægterIndtægter fra bankrenterIndtægter fra dividendeIndtægter fra lejeSalgsafgiftsprovisionValutagevinstKursgevinstkontoBankkonto til gevinst fra udenlandsk valutaBankafstemning (gevinst)Difference mellem betaling og bankkontovalutaIkke-realiseret gevinstDifference mellem udenlandske valutaind-/udbetalinger og aktuel kursIndtægt fra kapitalgevinstGevinst fra salg af anlægsaktiverAndre indtægterAndre udgifterRenteudgifterUdgifter til bankrenterRenteudgifter til terminerBidrag til velgørenhedValutatabKurstabskontoBankkonto til tab på udenlandsk valutaIkke-realiseret tabDifference mellem udenlandske valutaind-/udbetalinger og aktuel kursRealiseret tabDifference mellem faktura og betalingsvalutaValuta-afstemningAfrundingsdifference til at balancere journalen i regnskabsvalutaTab på kapitalgevinstTab ved salg af anlægsaktiverAndre udgifterIncome Tax & SummaryAmtsskatKommuneskatKostpriserKostprisfordeling pr. overskudscenterKostprisfordeling pr. projektCommitment AccountingHensættelser til købsordrePO CommitmentSO Future RevenueTransitindbetalinger fra betalingskortLåneindbetalinger fra ejere/aktionærerSkattefradragIntercompany Due FromDefault Receivables account for intercompany trxProduktaktivKonto til produktlagerProjektaktiverSamlet afskrivningSamlet afskrivning af forbedring af lejemålSamlet afskrivning af softwareGoodwillKontant realiseringsværdi på livsforsikringUdbetaling - vareUdbetalingerForudbetalinger fra kunderForudbetalinger til fremtidige indtægterArbejdsgivers bidrag til sociale forsikringerAccrued Use TaxCurrent Note PayablesLong Term ObligationCurrent Portion of Long Term DebtPræferenceaktierDividendeOmsætningStartindtægter fra produkter eller tjenesterCustomer Package ExpenseUdgifter til skatSalgsafgift udbetalt til leverandørerKursusafgifterLeje af udstyrLeje af udstyr - andetReparationer og vedligeholdelse - EDBAfskrivning af uigendrivelig gældAfskrivning af indbetalinger - uigendrivelig gældPenaltiesRealiseret tabDifference mellem faktura og betalingsvalutaUninsured Casualty LossBankafstemning (tab)Difference mellem betaling og bankkontovalutaStatsskatIncome SummaryYear end processing to balance account (Retained Earnings)LønningerAfskrivning af forbedringer af grundeIndbetalinger - varerLicenser og afgifter - andetVarelagerLagerkontoMedicare Employers Contribution + + + + + Udbetaling til Tree Farm + Udbetaling til Tree Farm + + + Bi-indtægter + + + + Indtægter fra licensindtægter + + + + Formueindkomst + Vi har faktureret men endnu ikke leveret + + + Ikke-faktureret indtægt + Vi har leveret men endnu ikke faktureret. + + + Salgsrabatter + + + + Varerabatter + Ydede varerabatter (korrigerer produktindtægter) + + + Udgift til kontantrabat + Ydede forskudsrabatter til kunder + + + PR-rabatter + + + + Vareforbrug + + + + Vareforbrug + Vareforbrug + + + Indkøb af PR-materiale + Standardomkostninger til produkter eller tjenester (ikke lager) + + + Indkøb til tjenester + + + + Indkøb til bivirksomhed + + + + Fragt ind + + + + Returvarer + + + + Udgifter til returvarer + + + + Returvarer til leverandører + + + + Vareforbrug - lager + + + + Lagersvind + Gevinst/tab ifm. lageropgørelse + + + Lagernedskrivning under kostpris + + + + Lagerjustering + Lagerjustering efter faktisk regnskabsværdi + + + Lageropskrivning + Difference i forhold til marked (eller lavere kostpris) + + + Afvigelser i vareforbrug + + + + Fakturaprisafvigelse + Difference mellem produktomkostninger og fakturapris + + + Købsprisafvigelse + Difference mellem indkøbspris og standardomkostninger + + + Vareforbrugrabatter + + + + Opnåede varerabatter + Opnåede varerabatter (korrigerer produktudgifter) + + + Indtægt fra kontantrabat + Ydede forskudsrabatter fra leverandører + + + Udgifter + + + + Lønningsudgifter + + + + Lønninger + + + + Feriepenge + + + + Arbejdsgivers bidrag til ferie + + + + Arbejdsgivers bidrag ved sygdom + + + + Pension + + + + Arbejdsgivers bidrag til sociale forsikringer + + + + Statslig arbejdsløshedsbidrag + + + + Arbejdsgivers andel af statslig arbejdsløshedsbidrag + + + + Arbejdsgivers bidrag til sygeforsikringspræmie + + + + Medarbejders bidrag til sygeforsikringspræmie + + + + Health Insurance Cobra Payments + + + + Workers Compensation Insurance + + + + Præmie til handikapforsikring + + + + Arbejdsgivers andel af præmie til handikapforsikring + + + + Medarbejders andel af præmie til handikapforsikring + + + + Præmie til livsforsikring + + + + Arbejdsgivers bidrag livsforsikringspræmie + + + + Medarbejders bidrag til livsforsikringspræmie + + + + Udgifter til andre goder + + + + Personalegoder + + + + Staff Picnic (100% Deductible) + + + + Udgift til lønningskørsel + + + + Lejemålsomkostninger + + + + Lejeomkostninger + + + + El og varme + + + + Andre lejemålsomkostninger + + + + Reklame + + + + Reklame i medier + + + + Brochurer og nyhedsbrev + + + + Nyheder + + + + Udgifter til internetvært + + + + Anden reklame og PR + + + + Hensættelser til leverandørreklame + + + + Telefoni + + + + Mobiltelefoni + + + + Netværksafgifter + + + + Advokatsalærer + + + + Revisorhonorarer + + + + Honorarer ifm. lager + + + + Kontorartikler + + + + Artikler - kontorbrug + + + + Ejendomsfunktionær + + + + EDB-artikler + + + + Leje af EDB + + + + Eksterne computerservice + + + + Afskrivningsomkostninger + + + + Afskrivning af bygninger + + + + Afskrivning af lejemålsforbedringer + + + + Afskrivning af møbler + + + + Afskrivning af inventar + + + + Afskrivning af udstyr + + + + Afskrivning af EDB-udstyr + + + + Afskrivning af software + + + + Rejser + + + + Rejser - godtgørelse til bil + + + + Aktiver + + + + Kontant + + + + Checkkonto + Bankaktiv + + + Checkoverførsel (ind) + Transittransaktioner vedr. bank + + + Ukendte checkkvitteringer + Kvitteringer fra ukendt kunde + + + Ikke-fordelte checkkvitteringer + Modtagne, ikke-fordelte betalinger + + + Checkkonto 2 + + + + Opsparingskonto + + + + Cash in Registers + + + + Kasse til småudlæg + Kassebogsaktiv + + + Småudlægsoverførsel (ind) + Kassebogsoverførsel + + + Indbetaling + + + + Indbetalinger - varer + Indbetalinger + + + Konto til returchecks pga. manglende dækning + + + + Hensættelser til tab på varer + + + + Ikke-fakturerede indbetalinger + Vi har leveret, men endnu ikke faktureret. + + + Transitkort + + + + Transitbetalinger fra AMEX + + + + Transitbetalinger fra MasterCard + + + + Transitbetalinger fra VISA + + + + Hensættelser til dårlige betaler ifm. betalingskort + + + + Hensættelser til leverandørindbetalinger + + + + Indbetalinger fra lån + + + + Indbetalinger fra lån til medarbejdere + + + + Andre indbetalinger fra lån + + + + Forudindbetalinger + + + + Forudindbetalinger (leverand.) + Forudbetalinger til fremtidige udgifter + + + Forudbetalinger til medarbejderudgifter + Udgiftsforskud + + + Skattefradrag + Skat, der skal godtgøres før selvangivelsen + + + Overskydende skat + Skat, der modtages ud fra selvangivelsen + + + Diverse indbetalinger + + + + Investeringer + + + + Statsobligationer + + + + Afgiftsfrie værdipapirer + + + + Andre investeringer + + + + Lager + + + + Forudbetalt udgifter, depositum og andre omsætningsaktiver + + + + Forudbetalte udgifter + + + + Forudbetalt forsikring + + + + Forudbetalt leje + + + + Forudbetalt rente + + + + Anden forudbetaling + + + + Depositum + + + + Depositum til leje + + + + Á conto el og varme + + + + Andre deposita + + + + Andre omsætningsaktiver + + + + Andre omsætningsaktiver + + + + Grunde og bygninger + + + + Grund + + + + Bygninger + + + + Forbedringer af grunde + + + + Forbedringer af bygninger + + + + Forbedringer af lejemål + + + + Møbler, inventar & udstyr + + + + Møbler + + + + Inventar + + + + Udstyr + + + + Køretøjer + + + + Computerudstyr + + + + Software + + + + Projektaktiv + Oprettet aktiv + + + Projekt - igangværende arbejde + Aktiv til igangværende arbejde + + + Samlet afskrivning af bygninger + + + + Samlet afskrivning af forbedringer af grunde + + + + Samlet afskrivning af forbedringer af bygninger + + + + Samlet afskrivning af møbler + + + + Samlet afskrivning af inventar + + + + Samlet afskrivning af udstyr + + + + Samlet afskrivning af køretøjer + + + + Samlet afskrivning af EDB-udstyr + + + + Andre aktiver + + + + Immaterielle aktiver + + + + Afskrivningsaktiver + + + + Kundelister + + + + Andre immaterielle aktiver + + + + Samlet afskrivning + + + + Andre aktiver + + + + Gæld + + + + Udbetalinger + + + + Udbetalinger - varer + + + + Ikke-fakturerede modtagelser + Modtagne produkter/tjenester fra leverandører, som ikke er fakturerede + + + Konto til udbetalinger for tjenester + Udbetalingskonti til ikke-produktrelaterede indtægter + + + Betalingsvalg + Valgte udbetalingsfakturaer til betaling + + + Udbetalinger til kunder + + + + PR-tilbud, der ikke er indløst + + + + Gavekort, der ikke er indløst + + + + Depositum til specialordre + + + + Depositum til postordre + + + + Udbetalinger til afgifter + + + + Restskat + Skyldig skat før selvangivelse + + + Skattegæld + Skyldig skat ud fra selvangivelse + + + Tilbageholdelse (skat) + Withholding for 1099 or Quality Guarantee + + + Anden tilbageholdelse + + + + Konto til firmainterne transaktioner + Grundudbetalingskonto til firmainterne trx + + + Accrued Expenses + + + + Accrued Payroll + + + + Tilbageholdelse - lønningsliste + + + + Tilbageholdelse - stat + + + + Tilbageholdelse ifm. sociale forsikringer + + + + Medicare Withholding + + + + Tilbageholdelse - amt + + + + Tilbageholdelse - kommune + + + + Tilbageholdelse - pension + + + + Tilbageholdelse - arbejdstøj + + + + Tilbageholdelse - diverse + + + + Accrued Payroll Taxes + + + + Arbejdsgivers andel af statslig arbejdsløshedsbidrag + + + + State Unemployment Employers Contribution + + + + Opkrævet salgsafgift + + + + Accrued Retirement Plan Expense + + + + Accrued Expenses Others + + + + Kortfristet obligation + + + + Current Portion of Long Term Debt + + + + Langfristet gæld + + + + Termin + + + + Lån fra ejer/aktionær + + + + Other Long Term Obligation + + + + Egenkapital/nettoværdi + + + + Kapital + + + + Kapital/almindelige aktier + + + + Capital in excess of Par on almindelige aktier + + + + Capital in excess of Par on præferenceaktier + + + + Earnings + + + + Trækninger + + + + Retained Earnings + Year end processing to balance account (Income Summary) + + + Salg + + + + Services Revenue + + + + Direct Labor + + + + Modregn. til købsprisafvigelse + Modregningskonto til købsprisafvigelse + + + Lønninger til ejere + + + + Sygdom + + + + Afgifter på sociale forsikringer + + + + Sygeforsikringspræmie + + + + Fælles PR + + + + Telefoni + + + + Professionelle tjenesteydelser + + + + Andre konsulenthonorarer + + + + EDB + + + + Andre udgifter til EDB + + + + Afskrivning til forbedringer af bygninger + + + + Afskrivning af køretøjer + + + + Rejser - fly, tog, taxa + + + + Rejser - hotel + + + + Diæter (50 %) + + + + Diæter + + + + Lønmodtagerudgifter + Grundudgifter til medarbejder + + + Andre udgifter til rejser + + + + Forsikringer + + + + Erhvervsforsikring + + + + Ejendomsforsikring + + + + Bilforsikring + + + + Andre forsikringer + + + + Omkostninger til betalingsservice + + + + Kortgebyrer + + + + Bankgebyrer + Bankudgifter + + + Andre gebyrer til betalingsservice + + + + Kontingenter og abonnementer + + + + Foreningskontingenter + + + + Abonnementer + + + + Kontorudgifter + + + + Kontorudgifter + + + + Post og forsendelse + + + + Frimærker + + + + Customer Postage Fees Received + + + + Forsendelsesudgifter + + + + Afgifter og licenser + + + + Lager- og brugsafgifter + + + + Ejendomsskatter + + + + Virksomhedslicenser og honorarer + + + + Kurser + + + + Kurser - rejser + + + + Kurser - diæter (50 %) + + + + Kurser - andet + + + + Leje af kontorudstyr + + + + Leje af butiksudstyr + + + + Reparationer og vedligeholdelse + + + + Reparationer og vedligeholdelse - bygninger + + + + Reparationer og vedligeholdelse - møbler, udstyr + + + + Vedligeholdelse af software + + + + Reparationer og vedligeholdelse - køretøjer + + + + Reparationer og vedligeholdelse - andet + + + + Andre driftsomkostninger + + + + Udgifter til opkrævning + + + + Småudlæg over/under + Difference i småudlæg + + + Ansættelsesomkostninger + + + + Udgifter til køretøjer + + + + Udgifter til afskrivning + + + + Franchise-udgifter/licensafgifter + + + + Diverse udgifter + + + + Start-/midlertidige konti + Midlertidige konti - saldo skal være nul + + + Standardkonto + Startkonto (hvis ingen anden konto er angivet) V1.1 + + + Midlertidig konto til balancering + Difference til at balancere journalen i kildevalutaen - skal afsluttes + + + Midlertidig konto til fejl + Kunne ikke finde konto ved import - skal afsluttes + + + Kassebogsudgift + Andre udgifter ifm. småudlægstransaktioner + + + Kassebogskvitteringer + Andre indtægter fra småudlægstransaktioner + + + Udgifter til gebyrer + Startværdi til andre udgifter + + + Indtægter fra gebyrer + Startværdi til andre indtægter + + + Andre indtægter + + + + Renteindtægter + Indtægter fra bankrenter + + + Indtægter fra dividende + + + + Indtægter fra leje + + + + Salgsafgiftsprovision + + + + Valutagevinst + + + + Kursgevinstkonto + Bankkonto til gevinst fra udenlandsk valuta + + + Bankafstemning (gevinst) + Difference mellem betaling og bankkontovaluta + + + Ikke-realiseret gevinst + Difference mellem udenlandske valutaind-/udbetalinger og aktuel kurs + + + Indtægt fra kapitalgevinst + + + + Gevinst fra salg af anlægsaktiver + + + + Andre indtægter + + + + Andre udgifter + + + + Renteudgifter + Udgifter til bankrenter + + + Renteudgifter til terminer + + + + Bidrag til velgørenhed + + + + Valutatab + + + + Kurstabskonto + Bankkonto til tab på udenlandsk valuta + + + Ikke-realiseret tab + Difference mellem udenlandske valutaind-/udbetalinger og aktuel kurs + + + Realiseret tab + Difference mellem faktura og betalingsvaluta + + + Valuta-afstemning + Afrundingsdifference til at balancere journalen i regnskabsvaluta + + + Tab på kapitalgevinst + + + + Tab ved salg af anlægsaktiver + + + + Andre udgifter + + + + Income Tax & Summary + + + + Amtsskat + + + + Kommuneskat + + + + Kostpriser + + + + Kostprisfordeling pr. overskudscenter + + + + Kostprisfordeling pr. projekt + + + + Commitment Accounting + + + + Hensættelser til købsordre + + + + PO Commitment + + + + SO Future Revenue + + + + Transitindbetalinger fra betalingskort + + + + Låneindbetalinger fra ejere/aktionærer + + + + Skattefradrag + + + + Intercompany Due From + Default Receivables account for intercompany trx + + + Produktaktiv + Konto til produktlager + + + Projektaktiver + + + + Samlet afskrivning + + + + Samlet afskrivning af forbedring af lejemål + + + + Samlet afskrivning af software + + + + Goodwill + + + + Kontant realiseringsværdi på livsforsikring + + + + Udbetaling - vare + Udbetalinger + + + Forudbetalinger fra kunder + Forudbetalinger til fremtidige indtægter + + + Arbejdsgivers bidrag til sociale forsikringer + + + + Accrued Use Tax + + + + Current Note Payables + + + + Long Term Obligation + + + + Current Portion of Long Term Debt + + + + Præferenceaktier + + + + Dividende + + + + Omsætning + Startindtægter fra produkter eller tjenester + + + Customer Package Expense + + + + Udgifter til skat + Salgsafgift udbetalt til leverandører + + + Kursusafgifter + + + + Leje af udstyr + + + + Leje af udstyr - andet + + + + Reparationer og vedligeholdelse - EDB + + + + Afskrivning af uigendrivelig gæld + Afskrivning af indbetalinger - uigendrivelig gæld + + + Penalties + + + + Realiseret tab + Difference mellem faktura og betalingsvaluta + + + Uninsured Casualty Loss + + + + Bankafstemning (tab) + Difference mellem betaling og bankkontovaluta + + + Statsskat + + + + Income Summary + Year end processing to balance account (Retained Earnings) + + + Lønninger + + + + Afskrivning af forbedringer af grunde + + + + Indbetalinger - varer + + + + Licenser og afgifter - andet + + + + Varelager + Lagerkonto + + + Medicare Employers Contribution + + + diff --git a/data/da_DK/C_Greeting_Trl_dk_DK.xml b/data/da_DK/C_Greeting_Trl_dk_DK.xml index cfa79da8fe..92fc3fab89 100644 --- a/data/da_DK/C_Greeting_Trl_dk_DK.xml +++ b/data/da_DK/C_Greeting_Trl_dk_DK.xml @@ -1,2 +1,8 @@ - -HrHr \ No newline at end of file + + + + + Hr + Hr + + diff --git a/data/da_DK/C_PaymentTerm_Trl_dk_DK.xml b/data/da_DK/C_PaymentTerm_Trl_dk_DK.xml index b2fe4cb130..dcf1e463f3 100644 --- a/data/da_DK/C_PaymentTerm_Trl_dk_DK.xml +++ b/data/da_DK/C_PaymentTerm_Trl_dk_DK.xml @@ -1,2 +1,24 @@ - -30 dage nettoStraks2 % 10 netto 302 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dageNote til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter.30 dage netto \ No newline at end of file + + + + + 30 dage netto + + + + + Straks + + + + + 2 % 10 netto 30 + 2 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dage + Note til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter. + + + 30 dage netto + + + + diff --git a/data/da_DK/C_TaxCategory_Trl_dk_DK.xml b/data/da_DK/C_TaxCategory_Trl_dk_DK.xml index 86f7fe1e7f..e76b62e5c2 100644 --- a/data/da_DK/C_TaxCategory_Trl_dk_DK.xml +++ b/data/da_DK/C_TaxCategory_Trl_dk_DK.xml @@ -1,2 +1,8 @@ - -Standard \ No newline at end of file + + + + + Standard + + + diff --git a/data/da_DK/C_Tax_Trl_dk_DK.xml b/data/da_DK/C_Tax_Trl_dk_DK.xml index 634a1c28f4..10628d0a0f 100644 --- a/data/da_DK/C_Tax_Trl_dk_DK.xml +++ b/data/da_DK/C_Tax_Trl_dk_DK.xml @@ -1,2 +1,34 @@ - -StandardCT Sales6%CTGSTCanadisk føderal salgsafgiftGSTPSTCanadisk provinsskatPSTGST/PSTCanadisk føderal og statsskatAfg.FritagetBruges ifm. afgiftsfritagne forretningsforbindelser + + + + + Standard + + + + + CT Sales + + 6%CT + + + GST + Canadisk føderal salgsafgift + GST + + + PST + Canadisk provinsskat + PST + + + GST/PST + Canadisk føderal og statsskat + Afg. + + + Fritaget + Bruges ifm. afgiftsfritagne forretningsforbindelser + + + diff --git a/data/da_DK/C_UOM_Trl_dk_DK.xml b/data/da_DK/C_UOM_Trl_dk_DK.xml index 7c57db6b52..c9b41e9f8c 100644 --- a/data/da_DK/C_UOM_Trl_dk_DK.xml +++ b/data/da_DK/C_UOM_Trl_dk_DK.xml @@ -1,2 +1,49 @@ - -StykStkTimetDagd Minutter(mindste enhed ved ressourcetildeling)m Arbejdsdag8 timeD UgeuMåned30 dagem Arbejdsmåned20 dageM Årå + + + + + Styk + + Stk + + + Time + + t + + + Dag + + d + + + Minutter + (mindste enhed ved ressourcetildeling) + m + + + Arbejdsdag + 8 time + D + + + Uge + + u + + + Måned + 30 dage + m + + + Arbejdsmåned + 20 dage + M + + + År + + å + + diff --git a/data/da_DK/M_Product_Trl_dk_DK.xml b/data/da_DK/M_Product_Trl_dk_DK.xml index b726eae178..7b30964d94 100644 --- a/data/da_DK/M_Product_Trl_dk_DK.xml +++ b/data/da_DK/M_Product_Trl_dk_DK.xml @@ -1,2 +1,104 @@ - -StandardOak TreeOak Trees may grow quite a bit.Elm TreeGrass Seed ContainerPlanting ServiceRose BushAzalea BushHolly BushPlum TreeTravel costMary ConsultantPatio ChairPatio TablePatio Sun Screen50# Fertilizer10# MulchHoe 4 ftRake BambooRake MetalWeederTransplanterGrass SeederLawn TillerPatio Furniture set How To Plant \ No newline at end of file + + + + + Standard + + + + Oak Tree + Oak Trees may grow quite a bit. + + + Elm Tree + + + + Grass Seed Container + + + + Planting Service + + + + Rose Bush + + + + Azalea Bush + + + + Holly Bush + + + + Plum Tree + + + + Travel cost + + + + Mary Consultant + + + + Patio Chair + + + + Patio Table + + + + Patio Sun Screen + + + + 50# Fertilizer + + + + 10# Mulch + + + + Hoe 4 ft + + + + Rake Bamboo + + + + Rake Metal + + + + Weeder + + + + Transplanter + + + + Grass Seeder + + + + Lawn Tiller + + + + Patio Furniture set + + + + How To Plant + + + diff --git a/data/de_DE/AD_Element_Trl_de_DE.xml b/data/de_DE/AD_Element_Trl_de_DE.xml index 891ac56f61..dfd5fb99fa 100644 --- a/data/de_DE/AD_Element_Trl_de_DE.xml +++ b/data/de_DE/AD_Element_Trl_de_DE.xml @@ -1,536 +1,536 @@ - - + + Anlage Anlage Anlage zum Eintrag Eine "Anlage" kann jeder Dokumenten-/Datei-Typ sein und jedem Eintrag im System zugeordnet werden. - - - - + + + + Mandant Mandant Mandant für diese Installation. Ein Mandant ist eine Firma oder eine juristische Person. Sie können keine Daten über Mandanten hinweg verwenden. . - - - - + + + + Spalte Spalte Spalte in der Tabelle Verbindung zur Spalte der Tabelle - - - - + + + + Anzeige-Spalte Anzeige-Spalte Spalte, die angezeigt wird "Anzeige-Spalte" identifiziert die Spalte, die angezeigt wird. - - - - + + + + System-Element Element Das "System-Element" ermöglicht die zentrale Verwaltung von Spaltenbeschreibungen und Hilfetexten. Das "System-Element" ermöglicht die zentrale Verwaltung von Hilfe, Beschreibung und Terminologie für eine Tabellenspalte. - - - - + + + + Feld Feld Ein Feld einer Datenbanktabelle "Feld" bezeichnet ein Feld einer Datenbanktabelle. - - - - + + + + Schlüssel-Spalte Schlüssel-Spalte Eindeutiger Bezeichner für einen Eintrag "Schlüssel-Spalte" zeigt an, dass diese Spalte den eindeutigen Bezeichner für einen Eintrag in dieser Tabelle darstellt. - - - - + + + + Sprache Sprache Sprache für diesen Eintrag Definiert die Sprache für Anzeige und Aufbereitung - - - - + + + + Menü Menü Bezeichnet ein Menü "Menü" bezeichnet ein einzelnes Menü. Menüs kontrollieren die Anzeige der Oberflächen, auf die ein Nutzer Zugriff hat. - - - - + + + + Buchende Organisation Buchende Organisation Durchführende oder auslösende Organisation Die Organisation, die diese Transaktion durchführt oder auslöst (für eine andere Organisation). Die besitzende Organisation muss nicht die durchführende Organisation sein. Dies kann bei zentralisierten Dienstleistungen oder Vorfällen zwischen Organisationen der Fall sein. - - - - + + + + Organisation Organisation Organisatorische Einheit des Mandanten Eine Organisation ist ein Bereich ihres Mandanten - z.B. Laden oder Abteilung. Sie können Daten über Organisationen hinweg gemeinsam verwenden. - - - - + + + + Prozess-Instanz Prozess-Instanz Instanz eines Prozesses - - - - - + + + + + Einstellungen Einstellungen Persönliche Standardwerte - - - - - + + + + + Prozess Prozess Prozess oder Bericht das Feld "Prozess" bezeichnet einen einzelnen Prozess oder Bericht im System. - - - - + + + + Prozess-Parameter Prozess-Parameter - - - - - - + + + + + + Referenzliste Referenzliste Referenzliste basierend auf Tabelle Das Feld "Referenzliste" bezeichnet eine Liste von Referenzwerten aus einer Datenbanktabelle. Die Werte auf der Referenzliste erzeugen eine Auswahlliste bei der Dateneingabe. - - - - + + + + Referenz Referenz Systemreferenz und Validierung Die Referenz kann über den Datentyp, eine Liste oder eine Tabelle erfolgen. - - - - + + + + Referenzschlüssel Referenzschlüssel Muss definiert werden, wenn die Validierungsart Tabelle oder Liste ist. "Referenzwert" bezeichnet, wo die Referenzwerte gespeichert werden. Es muss definiert werden, wenn die Validierungsart Tabelle oder Liste ist. - - - - + + + + Rolle Rolle Rolle Die Rolle bestimmt, welche Sicherheitsstufe und Berechtigungen ein Nutzer mit dieser Rolle im system hat. - - - - + + + + Reihenfolge Reihenfolge Nummernfolgen für Belege Der Nummernkreis bestimmt, welche Nummernfolge für eine Belegart verwendet wird. - - - - + + + + Register Register Register auf einem Fenster "Register" definiert ein Register zur Anzeige auf einem Fenster. - - - - + + + + Tabelle Tabelle Tabelle "Tabelle" gibt die Tabelle an, zu der das Feld oder die Felder gehören. - - - - + + + + Aufgaben-Instanz Aufgaben-Instanz - - - - - - + + + + + + Externer Prozess Externer Prozess Ausserhalb von ADempiere zu startender Prozess Das Feld bezeichnet eine im System definierte Task/Aufgabe, d.h. einen ausserhalb von ADempiere zu startenden Prozess. - - - - + + + + Primärbaum Geschäftspartner Primärbaum Geschäftspartner Baum zur Festlegung der Geschäftspartner-Hierarchie Bäume werden für das Erstellen von (Finanz-) Berichten verwendet - - - - + + + + Baum Baum Bezeichnet einen Baum Das Feld "Baum" bezeichnet einen eindeutigen Baum im system. Bäume definieren Zusammenfassungen oder Summierungsebenen für Informationen. Sie werden in Berichten zur Definition von Berichtspunkten und Zusammenfassungsebenen verwendet. - - - - + + + + Primärbaum Menü Primärbaum Menü Menübaum Baum für den Menüzugriff - - - - + + + + Primärbaum Organisation Primärbaum Organisation Baum zur Festlegung der Organisations-Hierarchie Bäume werden für das Erstellen von (Finanz-) Berichten und die Zugriffssteuerung (über die Rolle) verwendet. - - - - + + + + Primärbaum Produkt Primärbaum Produkt Baum zur Festlegung der Produkt-Hierarchie Bäume werden für das Erstellen von (Finanz-) Berichten verwendet - - - - + + + + Primärbaum Projekt Primärbaum Projekt Baum zur Festlegung der Projekt-Hierarchie Bäume werden für das Erstellen von (Finanz-) Berichten verwendet - - - - + + + + Primärbaum Vertriebsgebiet Primärbaum Vertriebsgebiet Baum zur Festlegung der Hierarchie regionaler Vertriebsgebiete Bäume werden für das Erstellen von (Finanz-) Berichten verwendet - - - - + + + + Nutzer/Kontakt Nutzer Nutzer des Systems (intern) oder Kontakt eines Geschäftspartners "Nutzer" bezeichnet einen eindeutigen Nutzer des Systems. Dies kann ein interner Nutzer oder eine Kontaktperson eines Geschäftspartners sein. - - - - + + + + Dynamische Validierung Validierung Regel für die dynamische Validierung Diese Regeln bestimmen, wie ein Eintrag als gültig bewertet wird. Sie können Variablen für eine dynamische (kontextbezogene) Validierung verwenden. - - - - + + + + Nächster Knoten Nächster Knoten Nächster Knoten im Workflow "Nächster Knoten" zeigt den nächsten Schritt oder die nächste Aktion in diesem Workflow an. - - - - + + + + Knoten Knoten Workflow Knoten (Tätigkeit), Schritt oder Prozess "Knoten" bezeichnet einen einzelen Schritt oder Prozess in einem Workflow. - - - - + + + + Fenster Fenster Eingabe- oder Anzeige-Fenster Das Feld "Fenster" identifiziert ein bestimmtes Fenster im system. - - - - + + + + Workflow Workflow Workflow oder Kombination von Aufgaben "Workflow" bezeichnet einen eindeutigen Workflow im System. - - - - + + + + Berechtigungsstufe Berechtigungsstufe Notwendige Berechtigungsstufe Bezeichnet die notwendige Berechtigung für den Zugriff auf diesen Eintrag oder Prozess. - - - - + + + + Kontovorzeichen Vorzeichen Zeigt das natürliche Vorzeichen des Kontos als Soll oder Haben an Zeigt an, ob der zu erwartende Saldo für dieses Konto Soll oder Haben sein soll. Wenn auf "natürlich" gesetzt, ist das Kontovorzeichen für ein Bestands- oder Aufwandskonto ein Belastungszeichen (d.h. negativ, wenn Habensaldo). - - - - + + + + Kontenart Kontenart Definiert die Kontenart Gültige Kontenarten sind: A - Anlagevermögen (Asset), E - Betriebsausgaben (Expense), L - Verbindlichkeiten (Liability), O - Kapital (Owner's Equity), R - Einnahmen (Revenue) and M - Memo. Die Kontenart wird genutzt um zu bestimmen, welche Steuern - wenn überhaupt - anfallen sowie zur Validierung von Verbindlichkeiten und Forderungen gegenüber Geschäftspartnern. Anmerkung: Memokonten-Beträge werden bei der Saldierungsprüfung ignoriert. - - - - + + + + Konto Konto Verwendetes Konto Das verwendete (Standard-) Konto - - - - + + + + Akquisitionskosten Akquisitionskosten Die Kosten um den Interessenten als Kunden zu gewinnen "Akquisitionskosten" bezeichnet die Kosten, die aufgewendet wurden um den Interessenten als Kunden zu gewinnen. - - - - + + + + Aktion Aktion Zeigt die durchzuführende Aktion an "Aktion" ist ein Auswahlfeld, das die für diesen Vorgang durchzuführende Aktion anzeigt. - - - - + + + + Aktueller Gesamtertrag Aktueller Gesamtertrag Aktueller Gesamtertrag "Aktueller Gesamtertrag" ist der verzeichnetet Ertrag, der durch diesen Geschäftspartner generiert wurde. - - - - + + + + Adresszeile 1 Adresszeile 1 Adresszeile 1 für diesen Standort "Adresszeile 1" gibt die Anschrift für diesen Standort an. - - - - + + + + Adresszeile 2 Adresszeile 2 Adresszeile 2 für diesen Standort "Adresszeile 2" bietet weitere Adressangaben für diesen Standort. Z.B. Gebäudenummer, Stockwerk, Raumnummer o.ä. - - - - + + + + Nach Lieferung Nach Lieferung Fällig nach Lieferung statt nach Rechnungsstellung Das Auswahlfeld "Nach Lieferung" zeigt an, dass die Zahlung nach Lieferung fällig ist anstelle nach Rechnungsstellung. - - - - + + + + Alias Alias Definiert eine alternative Methode zur Benenneung einer Kontenkombination. Das Feld"Alias" gibt Ihnen eine alternative Methode, sich auf eine Kontenkombination zu beziehen. Z.B. könnte das Konto "Forderungskonto GardenWorld" den Alias "GW_AR" erhalten. - - - - + + + + Betrag Betrag Betrag Betrag - - - - + + + + Ausgewiesene Forderung Ausgewiesene Forderung Ausgewiesener Forderungsbetrag "Ausgewiesene Forderung" zeigt den in die Buchführungswährung dieser Organisation umgerechneten Betrag der Transaktion an. - - - - + + + + Ausgewiesene Verbindlichkeit Ausgewiesene Verbindlichkeit Ausgewiesener Verbindlichkeitsbetrag "Ausgewiesene Verbindlichkeit" zeigt den in die Buchführungswährung dieser Organisation umgerechneten Betrag der Transaktion an. - - - - + + + + Freigabe-Betrag Freigabe-Betrag Der maximale Betrag für eine Freigabe in dieser Rolle "Freigabe-Betrag" gibt den maximalen Betrag an, für den ein Nutzer in dieser Rolle eine Freigabe für einen Beleg erteilen kann. - - - - + + + + Ausgangsforderung Ausgangsforderung Ausgangsbetrag Forderung "Ausgangsbetrag Forderung" zeigt den Betrag der Forderung in dieser Position in der Ausgangswährung an. - - - - + + + + Ausgangsverbindlichkeit @@ -538,30 +538,30 @@ Ausgangsbetrag Verbindlichkeit "Ausgangsbetrag Verbindlichkeit" zeigt den Betrag der Verbindlichkeit in dieser Position in der Ausgangswährung an. - - - - + + + + Merkmal Merkmal - - - - - - + + + + + + Automatische Periodenkontrolle Automatische Periodenkontrolle Wenn selektiert, werden die Buchungsperioden automatisch geöffnet und geschlossen Bei der "Automatischen Periodenkontrolle" werden die Buchungsperioden basierend auf dem aktuellen Datum automatisch geöffnet und geschlossen. Wenn die Alternative "Manuell" selektiert ist, müssen Sie die Perioden explizit öffnen und schliessen. - - - - + + + + Rechnung an @@ -578,60 +578,60 @@ Binär Binärer Wert Das Feld "Binärwert" speichert binäre Werte. - - - - + + + + Budgetstatus Budgetstatus Zeigt den gegenwärtigen Status dieses Budgets an. "Budgetstatus" zeigt den gegenwärtigen Status dieses Budgets an (d.h. Entwurf, Genehmigt). - - - - + + + + Primäres Buchführungsschema Primäres Buchführungsschema Primäre Vorgaben für die Buchhaltung Ein Buchführungsschema definiert die Vorgaben für die Buchführung, wie Kostenrechnungsmethode, Währung und Kalender. - - - - + + + + Buchführungsschema-Element Buchführungsschema-Element - - - - - - + + + + + + Buchführungs-Schema Buchführungs-Schema Stammdaten für Buchhaltung Ein Kontenschema definiert eine Ausprägung von Stammdaten für die Buchhaltung wie verwendete Art der Kostenrechnung, Währung und Buchungsperiode. - - - - + + + + Geschäftspartner Geschäftspartner Bezeichnet einen Geschäftspartner Ein Geschäftspartner ist jemand, mit dem Sie interagieren. Dies kann Lieferanten, Kunden, Mitarbeiter oder Handelsvertreter umfassen. - - - - + + + + Standort @@ -648,190 +648,190 @@ Kalender Bezeichnung des Buchführungs-Kalenders "Kalender" bezeichnet einen eindeutigen Kalender für die Buchhaltung. Es können mehrere Kalender verwendet werden. Z.B. können Sie einen Standardkalender definieren, der vom 1. Jan. bis zum 31. Dez. läuft und einen fiskalischen, der vom 1. Jul. bis zum 30. Jun. läuft. - - - - + + + + Wechselkurs Wechselkurs Kurs für die Umrechnung von Währungen "Umrechnungskurs" definiert den Kurs (Multiplikation oder Division) für die Umrechnung einer Ausgangswährung in eine Buchführungswährung. - - - - + + + + Land Land Land "Land" bezeichnet ein Land. Jedes Land muss angelegt sein, bevor es in einem Beleg verwendet werden kann. - - - - + + + + Währung Währung Die Währung für diesen Eintrag Bezeichnet die auf Dokumenten oder Berichten verwendete Währung - - - - + + + + Zielwährung Zielwährung Zielwährung "Zielwährung" bezeichnet die Währung, in die mit diesem Kurs umgerechnet wird. - - - - + + + + Belegart Belegart Belegart oder Verarbeitungsvorgaben Die Belegart bestimmt den Nummernkreis und die Vorgaben für die Belegverarbeitung. - - - - + + + + Zielbelegart Zielbelegart Zielbelegart für die Umwandlung von Dokumenten Sie können Dokumente umwandeln (z.B. von Angebot zu Auftrag oder Rechnung). Die Umwandlung zeigt sich in der dann vorliegenden Belegart. Der Prozess wird durch Auswahl der entsprechenden Belegaktion angestossen. - - - - + + + + Kontenart Kontenart Kontenart Account Elements can be natural accounts or user defined values. - - - - + + + + Element Element Accounting Element The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts. - - - - + + + + Von Ort Von Ort Ort, von dem Bestand bewegt wurde "Von Ort" gibt den Ort an, von dem ein Produkt wegbewegt wurde. - - - - + + + + Nach Ort Nach Ort Ort, nach dem Bestand bewegt wurde "Nach Ort" gibt den Ort an, nach dem ein Produkt wegbewegt wurde. - - - - + + + + Anschrift Anschrift Adresse oder Anschrift Das Feld "Adresse" definiert die Adressangaben eines Standortes. - - - - + + + + Geschäftsfreier Tag Geschäftsfreier Tag Datum eines geschäftsfreien Tages "Geschäftsfreier Tag" bezeichnet einen Tag, der nicht als Geschäftstag angesehen werden soll. - - - - + + + + Zahlungskondition Zahlungskondition Die Bedingungen für die Bezahlung dieses Vorgangs Die Zahlungskondition bestimmt Fristen und Bedingungen für Zahlungen zu diesem Vorgang. - - - - + + + + Periodenkontrolle Periodenkontrolle - - - - - - + + + + + + Periode Periode Periode des Kalenders "Periode" bezeichnet einen eklusiven Datumsbereich eines Kalenders. - - - - + + + + Projekt Projekt Finanzprojekt Ein Projekt erlaubt, interne oder externe Vorgäng zu verfolgen und zu kontrollieren. - - - - + + + + Region Region Identifiziert eine geographische Region "Region" bezeichnet eine Region oder einen Bundesstaat in diesem Land. - - - - + + + + Vertriebsgebiet Vertriebsgebiet Vertriebsgebiet "Vertriebsgebiet" gibt einen bestimmten Verkaufsbereich an. - - - - + + + + Steuerkategorie @@ -839,550 +839,550 @@ Steuerkategorie Die Steuerkategorie hilft, ähnliche Steuern zu gruppieren. Z.B. Verkaufssteuer oder Mehrwertsteuer. - - - - + + + + Steuer Steuer Steuerart Steuer bezeichnet die in dieser Dokumentenzeile verwendete Steuerart. - - - - + + + + Umrechnung Maßeinheit Umrechnung Maßeinheit Umrechnung der Maßeinheit "Umrechnung Maßeinheit" bezeichnet eine eindeutige Ausgangs- sowie Ziel-Maßeinheit, den Umrechnungsfaktor und die Wertebereiche. - - - - + + + + Maßeinheit Maßeinheit Maßeinheit Eine eindeutige (nicht monetäre) Maßeinheit - - - - + + + + Maßeinheit Nach Maßeinheit Nach Zielmaßeinheit "Maßeinheit Nach" gibt die Zielmaßeinheit für eine Umrechnung an. - - - - + + + + Maßeinheit für Länge Maßeinheit für Länge Standardmaßeinheit für Länge "Maßeinheit für Länge" bezeichnet die Standardmaßeinheit, die bei Produkten mit Längenangabe auf Belegen verwendet wird. - - - - + + + + Maßeinheit für Zeit Maßeinheit für Zeit Standardmaßeinheit für Zeit "Maßeinheit für Zeit" bezeichnet die Standardmaßeinheit, die bei Produkten mit Zeitangabe auf Belegen verwendet wird. - - - - + + + + Maßeinheit für Volumen Maßeinheit für Volumen Standardmaßneinheit für Volumen "Maßeinheit für Volumen" bezeichnet die Standardmaßeinheit, die bei Produkten mit Volumenangabe auf Belegen verwendet wird. - - - - + + + + Maßeinheit für Gewicht Maßeinheit für Gewicht Standardmaßeinheit für Gewicht "Maßeinheit für Gewicht" bezeichnet die Standardmaßeinheit, die bei Produkten mit Gewichtsangabe auf Belegen verwendet wird. - - - - + + + + Kombination Kombination Gültige Kontenkombination "Kombination" bezeichnet eine gültige Kobination von Elementen die ein Hauptbuch-Konto bilden. - - - - + + + + Jahr Jahr Kalenderjahr "Jahr" bezeichnet ein eindeutiges Jahr eines Kalenders. - - - - + + + + Callout Callout Voll qualifizierte Klassennamen und Methoden - separiert durch Semicolon Ein Callout ermöglicht Ihnen die Definition von Java-Erweiterungen, die immer nach einer Änderung des Wertes ausgeführt werden. Callouts sollten nicht zur Validierung eines Wertes sondern zur Realisierung von Konsequenzen der Auswahl eines bestimmten Wertes durch den Nutzer verwendet werden. Der Callout ist eine Java-Klasse, die org.compiere.model.Callout implementiert sowie ein zu rufender Methodenname. Beispiel: "org.compiere.model.CalloutRequest.copyText" instanziiert die Klasse "CalloutRequest" und ruft die Methode "copyText". Sie können mehrere Callouts angeben, die Sie durch ein Semikolon trennen. - - - - + + + + Ort Ort Name des Ortes Bezeichnet einen einzelnen Ort in diesem Land oder dieser Region. - - - - + + + + Validierungscode Validierungscode Validierungscode Der "Validierungscode" zeigt Datum, Zeit und Fehlerinformation. - - - - + + + + Spaltenname Spaltenname Name der Spalte in der Datenbank "Spaltenname" bezeichnet den Namen einer Spalte einer Tabelle wie in der Datenbank definiert. - - - - + + + + Kombination Kombination Einzigartige Kombination von Kontenelementen Das Feld Kombination definiert die einzigartige Kombination von Elementen die dieses Konto bilden. - - - - + + + + Bemerkungen Bemerkungen Kommentar oder zusätzliche Information "Bemerkungen" erlaubt das Eintragen weiterer, nicht vorgegebener Information. - - - - + + + + Speicherwarnung Speicherwarnung Warnung, die beim Speichern angezeigt wird Warnung oder Information, die angezeigt wird, wenn der Datensatz gespeichert wird. - - - - + + + + Kontrollbetrag Kontrollbetrag Wenn ungleich 0, muss der Betrag des Soll des Beleges gleich diesem Betrag sein Wenn der Kontrollbetrag gleich 0 ist, wird keine Prüfung durchgeführt. Sonst muss der Gesamtbetrag des Soll gleich dem Kontrollbetrag sein, damit der Beleg verarbeitet wird. - - - - + + + + Durchschnittskosten Durchschnittskosten Gewichtete Durchschnittskosten Gewichtete (tatsächliche) Durchschnittskosten - - - - + + + + Standardkosten Standardkosten Standardkosten Standard- oder Plankosten. - - - - + + + + Kostenrechnungsmethode Kostenrechnungsmethode Gibt an, wie die Kosten berechnet werden "Kostenrechnungsmethode" gibt an, wie die Kosten berechnet werden (Standard, Durchschnitt, LiFo, FiFo). Die Standardmethode ist auf Ebene des Kontenrahmens definiert und kann optional in der Produktkategorie überschrieben werden. Die Methode der Kostenrechnung kann nicht zur Art der Materialbewegung (definiert in der Produktkategorie) im Widerspruch stehen. - - - - + + + + Kostenrechnungsgenauigkeit Kostenrechnungsgenauigkeit Rundungsart bei der Kostenrechnung Die "Kostenrechnungsgenauigkeit" definiert die Anzahl der Nachkommastellen, auf die bei der Kostenrechnung gerundet wird. - - - - + + + + Kosten Kosten Kosten in Buchführungswährung "Kosten" gibt die Kosten einer Kampagne in der Buchhaltungswährung der Organisation an. - - - - + + + + ISO Ländercode ISO Land Zweibuchstabiger ISO Ländercode gemäß ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html Für Details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html oder - http://www.unece.org/trade/rec/rec03en.htm - - - - + + + + Erstellt Erstellt Datum, an dem dieser Eintrag erstellt wurde Das Feld "Erstellt" zeigt an, zu welchem Datum dieser Eintrag erstellt wurde. - - - - + + + + Erstellt durch Erstellt durch Nutzer, der diesen Eintrag erstellt hat Das Feld "Erstellt durch" zeigt an, welcher Nutzer diesen Eintrag erstellt hat. - - - - + + + + Zahl Zahl Kreditkarten-Nummer Die Nummer wie auf der Kreditkarte angegeben, ohne Leerstellen oder Zwischenräume. - - - - + + + + Symbol Währung Symbol der Währung (optional nur beim Druck verwendet) "Symbol" bezeichnet das Währungssymbol, das bei Verwendung dieser Währung gedruckt wird. - - - - + + + + Währungsausgleichs-Konto Währungsausgleichs-Konto Konto, das verwendet wird, wenn eine Währung unausgeglichen ist "Währungsausgleichs-Konto" gibt das Konto an, das verwendet wird, wenn eine Währung unausgeglichen ist (meist aufgrund von Rundungen) - - - - + + + + Wechselkurs Wechselkurs Wechselkurs für Währung "Wechselkurs" bezeichnet den Kurs für die Umrechnung einer Ausgangswährung in eine Buchführungswährung - - - - + + + + Aktuell nächster Wert Aktuell nächster Wert Die nächste zu verwendende Nummer "Aktuell nächster Wert" bezeichnet die nächste für diesen Beleg zu verwendende Nummer - - - - + + + + D-U-N-S D-U-N-S Dun & Bradstreet - Nummer Für EDI verwendet - Details unter www.dnb.com/dunsno/list.htm - - - - + + + + Datum Datum Datum eines geschäftsfreien Tages Das Feld "Datum" bezeichnet einen geschäftsfreien Kalendertag. - - - - + + + + Buchungsdatum Buchungsdatum Buchungsdatum "Buchungsdatum" zeigt das Datum an, das auf den Hauptbucheinträgen zu verwenden ist, die von diesem Eintrag erstellt werden. Es wird auch für alle Währungsumrechnungen verwendet. - - - - + + + + Lieferdatum Lieferdatum Datum, zu dem die Ware geliefert wurde - - - - - + + + + + Belegdatum Belegdatum Datum des Beleges "Belegdatum" bezeichnet das Datum, an dem der Beleg erstellt wurde. Es kann gleich dem Buchungsdatum sein oder auch nicht. - - - - + + + + Rechnungsdatum Rechnungsdatum Datum auf der Rechnung "Rechnungsdatum" bezeichnet das auf der Rechnung verwendete Datum. - - - - + + + + Auftragsdatum Auftragsdatum Datum des Auftrags Bezeichnet das Datum, an dem die Ware bestellt wurde. - - - - + + + + Zugesagter Termin Zugesagter Termin Zugesagter Termin für diesen Auftrag Der "Zugesagte Termin" gibt das Datum an, für den (wenn zutreffend) dieser Auftrag zugesagt wurde. - - - - + + + + Standardwert-Logik Standardwert-Logik Alternativen zur Bestimmung eines Standardwertes, separiert durch Semikolon Die Alternativen werden in Reihenfolge der Definition ausgewertet; der erste 'not null' Wert wird der Standardwert für diese Spalte. Die Alternativen sind durch Komma oder Semikolon separiert. a) Literale:. 'Text' oder 123 b) Variablen - im Format @Variable@ - Logindvariablen: z.B. #Date, #AD_Org_ID, #AD_Client_ID - Buchführungsschemavariablen: z.B. $C_AcctSchema_ID, $C_Calendar_ID - Variablen globaler Standardwerte: z.B. DateFormat - Fensterwerte (alle Auswahlen aus Listen, Selektionsfelder, Auswahlknöpfe und DateDoc/DateAcct) c) SQL-Code mit dem Marker: @SQL=SELECT irgendwas AS DefaultValue FROM ... Das SQL-Statement kann Variablen enthalten. Es kann neben dem SQL-Statement keine andere Alternative geben. Die Standardwert-Logik wird nur ausgewertet, wenn der Nutzer keinen Standardwert vorgegeben hat. Standardwertdefinitionen werden für Spalten wie Schlüssel, Übergeordnet, Mandant sowie bei Schaltflächen ignoriert. - - - - + + + + Lieferung durch Lieferung durch Wie der Auftrag geliefert wird "Lieferung durch" gibt an, auf welche Weise die Produkte geliefert werden sollen. Beispiel: wird abgeholt oder geliefert? - - - - + + + + Beschreibung Beschreibung Optionale kurze Beschreibung für den Eintrag Die Beschreibung ist limitiert auf 255 Zeichen. - - - - + + + + Eingestellt Eingestellt Dieses Produkt ist nicht mehr verfügbar Das Selektionsfeld "Eingestellt" zeigt ein Produkt an, das nicht länger verfügbar ist. - - - - + + + + Eingestellt durch Eingestellt durch Eingestellt durch "Eingestellt durch" zeigt an, welche Person dieses Produkt eingestellt hat. - - - - + + + + Rabatt % Rabatt % Abschlag in Prozent "Rabatt %" bezeichnet den angewendeten Abschlag in Prozent. - - - - + + + + Rabattfrist Rabattfrist Anzahl der Tage ab Rechnungsstellung innerhalb derer der Rabatt gewährt wird Das Feld "Tage Rabatt" zeigt die Anzahl der Tage an, in denen die Zahlung eingehen muss, um den angezeigten Rabatt gewährt zu bekommen. - - - - + + + + Anzeigelänge Anzeigelänge Länge der Anzeige in Zeichen "Anzeigelänge" ist hauptsächlich für Zeichenfolgenfelder. "Anzeigelänge" hat keine Auswirkung, wenn der Datentyp des Feldes Ganzzahl, Zahl, Betrag (Länge wird vom System bestimmt), Ja/Nein (Selektionsfeld), Liste, Tabelle, TableDir (Länge der Kombo-Boxen wird durch ihren Inhalt zur Laufzeit bestimmt) ist. - - - - + + + + Anzeigelogik Anzeigelogik Wenn es ein anzuzeigendes Feld ist, bestimmt das Ergebnis, ob dieses Feld tatsächlich angezeigt wird. Format := {expression} [{logic} {expression}]<br> expression := @{context}@{operand}{value} oder @{context}@{operand}{value}<br> logic := {|}|{&}<br> context := jeglicher globaler oder Fenster-Kontext <br> value := Zeichenketten oder Zahlen<br> logic operators := AND oder OR mit dem bisherigen Ergebnis von Links nach Rechts <br> operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> Beispiele: <br> @AD_Table_ID@=14 | @Language@!de_DE <br> @PriceLimit@>10 | @PriceList@>@PriceActual@<br> @Name@>J<br> Zeichenketten können (optional) zwischen einfachen Anführungszeichen stehen. - - - - + + + + 'Value' anzeigen 'Value' anzeigen Anzeige der Spalte "Value" zusammen mit der Anzeige-Spalte. Das Selektionsfeld "'Value' anzeigen" gibt an, ob der Inhalt der Spalte 'Value' zusammen mit der Anzeige-Spalte dargestellt werden soll. - - - - + + + + Adress-Druckformat Adress-Druckformat Format for printing this Address The Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region - - - - + + + + Divisor Divisor Um den Ausgangswert in den Zielwert umzurechnen wird der Ausgangswert dividiert To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated. - - - - + + + + Belegverarbeitung Belegverarbeitung Der zukünftige Status des Belegs You find the current status in the Document Status field. The options are listed in a popup - - - - + + + + Nummernfolgen für Belege Doc Sequence Document sequence determines the numbering of documents The Document Sequence indicates the sequencing rule to use for this document type. - - - - + + + + Belegstatus Belegstatus Derzeitiger Status des Belegs The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field - - - - + + + + Beleg Nr. @@ -1391,50 +1391,50 @@ The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). - - - - + + + + EMU Entry Date EMU Entry Date Date when the currency joined / will join the EMU The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union. - - - - + + + + EMU Rate EMU Rate Official rate to the Euro The EMU Rate defines the official rate to be used when converting from this currency to the Euro. - - - - + + + + Art Art Element Type (account or user defined) The Element Type indicates if this element is the Account element or is a User Defined element. - - - - + + + + Ende-Datum Ende-Datum Letztes Datum (inklusive) "Ende-Datum" bezeichnet das letzte Datum in diesem Zeitbereich. - - - - + + + + Phone Format @@ -1455,10 +1455,10 @@ C any Letters & Digits or space converted to upper case 9 Digits 0..9 or space Example of format "(000)_000-0000" - - - - + + + + Postal Code Format @@ -1479,10 +1479,10 @@ C any Letters & Digits or space converted to upper case 9 Digits 0..9 or space Example of format "(000)_000-0000" - - - - + + + + Additional Postal Format @@ -1503,460 +1503,460 @@ C any Letters & Digits or space converted to upper case 9 Digits 0..9 or space Example of format "(000)_000-0000" - - - - + + + + Fax Fax Faxnummer The Fax identifies a facsimile number for this Business Partner or Location - - - - + + + + Länge Länge Length of the column in the database The Length indicates the length of a column as defined in the database. - - - - + + + + Erster Verkauf Erster Verkauf Datum des Ersten Verkaufs "Erster Verkauf" zeigt das Datum des ersten Verkaufs an diesen Geschäftspartner an. - - - - + + + + Frachtbetrag Frachtbetrag Frachtbetrag "Frachtbetrag" gibt den Betrag für Fracht in diesem Beleg an. - - - - + + + + GAAP GAAP Generally Accepted Accounting Principles The GAAP identifies the account principles that this accounting schema will adhere to. - - - - + + + + Budget Budget General Ledger Budget The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts. - - - - + + + + Hauptbuch - Kategorie Hauptbuch - Kategorie General Ledger Category The General Ledger Category is an optional, user defined method of grouping journal lines. - - - - + + + + Journal-Lauf Journal-Lauf Hauptbuchjournal-Lauf "Journal-Lauf" bezeichnet eine Gruppe von Journalen, die als Gruppe verarbeitet werden sollen. - - - - + + + + Journal-Position Journal-Position Hauptbuchjournal-Position "Journal-Position" bezeichnet einen einzelnen Vorgang im Journal. - - - - + + + + Journal Journal Hauptbuchjournal "Hauptbuchjournal" bezeichnet eine Gruppe von Journalpositionen, die einen logischen Geschäftsvorgang wiedergeben. - - - - + + + + Summe Gesamt Summe Gesamt Summe über Alles zu diesem Beleg Die Summe Gesamt zeigt die Summe über Alles inklusive Steuern und Fracht in Belegwährung an. - - - - + + + + Use Account Alias Alias Ability to select (partial) account combinations by an Alias The Alias checkbox indicates that account combination can be selected using a user defined alias or short key. - - - - + + + + Use Account Combination Control Combination Control Combination of account elements are checked The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination. - - - - + + + + Additional Postal code Additional Postal code Has Additional Postal Code The Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code. - - - - + + + + Land hat Regionen Land hat Regionen Land mit Regionen The Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible. - - - - + + + + Has Tree Has Tree Window has Tree Graph The Has Tree checkbox indicates if this window displays a tree metaphor. - - - - + + + + Kommentar/Hilfe Kommentar Kommentar/Hilfe "Kommentar/Hilfe" enthält einen Hinweis, Kommentar oder eine Hilfe zur Verwendung dieses Eintrages. - - - - + + + + ISDN ISDN ISDN- oder Modem-Anschluss "ISDN" gibt einen ISDN- oder Modem-Anschluss an. - - - - + + + + ISO Währungscode ISO Währung Dreibuchstabiger ISO 4217 Code für die Währung Für Details - http://www.unece.org/cefact/recommendations/rec09/rec09_ecetrd203.pdf - - - - + + + + Income Summary Acct Income Summary Acct Income Summary Account - - - - - + + + + + Increment Increment The number to increment the last document number by The Increment indicates the number to increment the last document number by to arrive at the next sequence number - - - - + + + + Intercompany Due From Acct Intercompany Due From Acct Intercompany Due From / Receivables Account The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. - - - - + + + + Intercompany Due To Acct Intercompany Due To Acct Intercompany Due To / Payable Account The Intercompany Due To Account indicates the account that represents money owed to other organizations. - - - - + + + + Rechnungstag Rechnungstag Tag für die Rechnungserstellung The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day. - - - - + + + + Rechnungshäufigkeit Rechnungshäufigkeit Wie oft Rechnungen erstellt werden Die "Rechnungshäufigkeit" zeigt die Wiederholrate für die Rechnungserstellung an einen Geschäftspartner an. - - - - + + + + Wochentag Wochentag Tag zur Erezugung von rechnungen der "Wochentag" gibt den Tag zur Erzeugung von Rechnungen an. - - - - + + + + Accrual Accrual Indicates if Accrual or Cash Based accounting will be used The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received. - - - - + + + + Aktiv Aktiv Der Eintrag ist im System aktiv Es gibt zwei Möglichkeiten, einen Datensatz nicht mehr verfügbar zu machen: einer ist, ihn zu löschen; der andere, ihn zu deaktivieren. Ein deaktivierter Eintrag ist nicht mehr für eine Auswahl verfügbar, aber verfügbar für die Verwendung in Berichten. Es gibt zwei Gründe, Datensätze zu deaktivieren und nicht zu löschen: (1) Das System braucht den Datensatz für Revisionszwecke. (2) Der Datensatz wird von anderen Datensätzen referenziert. Z.B. können Sie keinen Geschäftspartner löschen, wenn es Rechnungen für diesen Geschäftspartner gibt. Sie deaktivieren den Geschäftspartner und verhindern, dass dieser Eintrag in zukünftigen Vorgängen verwendet wird. - - - - + + + + Betragsgrenze Betragsgrenze Rechnungen nur erstellen, wenn Betrag die Betragsgrenze übersteigt The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. - - - - + + + + Freigegeben Freigegeben Zeigt an, ob dieser Beleg eine Freigabe braucht Das Selektionsfeld "Freigabe" zeigt an, dass dieser Beleg eine Freigabe braucht, bevor er verarbeitet werden kann - - - - + + + + Activate Audit Activate Audit Activate Audit Trail of what numbers are generated The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept. - - - - + + + + Automatische Nummerierung Automatische Nummerierung Automatisch die nächste Nummer zuordnen "Automatische Nummerierung" zeigt an, ob das System die nächste Nummer automatisch zuordnet. - - - - + + + + Ausgeglichen Ausgeglichen - - - - - - + + + + + + Saldierung Saldierung Alle Transaktionen auf einem Element-Wert müssen aufgehen (z.B. Cost-Center) Das Selektionsfeld "Saldierung" zeigt an, dass dieses Element in allen Journal-Transaktionen ausgegelichen sein muss. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element. - - - - + + + + Base Language Base Language The system information is maintained in this language - - - - - + + + + + Zentral verwaltet Zentral verwaltet Information wird in der System-Element-Tabelle verwaltet The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table. - - - - + + + + Kredit gebilligt Kredit gebilligt Credit has been approved Credit Approved indicates if the credit approval was successful for Orders - - - - + + + + Kunde Kunde Zeigt an, ob dieser Geschäftspartner ein Kunde ist The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer. - - - - + + + + Records deleteable Records deleteable Indicates if records can be deleted from the database The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag - - - - + + + + Zugestellt Zugestellt - - - - - - + + + + + + Displayed Displayed Determines, if this field is displayed If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed - - - - + + + + Belegartgesteuert Belegartgesteuert Gesteuertes Konto - Wenn eine Konto über die Belegart gesteuert wird können Sie nicht manuell darauf buchen. - - - - - + + + + + Document is Number Controlled Doc Number Controlled The document has a document sequence The Document Number Controlled checkbox indicates if this document type will have a sequence number. - - - - + + + + EMU Member EMU Member This currency is member if the European Monetary Union The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union. - - - - + + + + Mitarbeiter Mitarbeiter Indicates if this Business Partner is an employee The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. - - - - + + + + Encrypted @@ -1964,220 +1964,220 @@ Example of format "(000)_000-0000" Display or Storage is encrypted Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br> Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption. - - - - + + + + The Euro Currency The Euro Currency This currency is the Euro The Euro Currency checkbox is used to indicate if this currency is the Euro Currency. - - - - + + + + Field Only Field Only Label is not displayed The Field Only checkbox indicates that the column will display without a label. - - - - + + + + Fully Qualified Fully Qualified This account is fully qualified The Fully Qualified check box indicates that all required elements for an account combination are present. - - - - + + + + Generated Generated This Line is generated The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported. - - - - + + + + Heading only Heading only Field without Column - Only label is displayed The Heading Only checkbox indicates if just the label will display on the screen - - - - + + + + Identifier Identifier This column is part of the record identifier The Identifier checkbox indicates that this column is part of the identifier or key for this table. - - - - + + + + Accounting Tab Accounting Tab This Tab contains accounting information The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role. - - - - + + + + Berechnete Menge Berechnete Menge It is invoiced Indicator if invoiced - - - - + + + + Schlüssel-Spalte Schlüssel-Spalte This column is the key in this table The key column must also be display sequence 0 in the field definition and may be hidden. - - - - + + + + Mandatory Mandatory Data entry is required in this column The field must have a value for the record to be saved to the database. - - - - + + + + Basiskonto Basiskonto The primary natural account The natural account is often based on (industry specific) chart of accounts - - - - + + + + Parent link column Parent link column This column is a link to the parent table (e.g. header from lines) - incl. Association key columns The Parent checkbox indicates if this column is a link to the parent table. - - - - + + + + Primary Primary Indicates if this is the primary budget The Primary checkbox indicates if this budget is the primary budget. - - - - + + + + Gedruckt Gedruckt Indicates if this document / line is printed The Printed checkbox indicates if this document or line will included when printing. - - - - + + + + Processing Processing - - - - - - + + + + + + Aktiver Interessent/Kunde Aktiver Interessent/Kunde Kennzeichnet einen Interessenten oder Kunden Das Selektionsfeld zeigt an, ob es sich um einen aktiven Interessenten oder Kunden handelt. - - - - + + + + Eingekauft Eingekauft Die Organisation kauft dieses Produkt ein Das Selektionsfeld "Eingekauft" zeigt an, ob dieses Produkt von dieser Organisation eingekauft wird. - - - - + + + + Range Range The parameter is a range of values The Range checkbox indicates that this parameter is a range of values. - - - - + + + + Schreibgeschützt Schreibgeschützt Feld / Eintrag / Berecih ist schreibgeschützt The Read Only indicates that this field may only be Read. It may not be updated. - - - - + + + + Lesen und Schreiben Lesen und Schreiben Feld / Eintrag / Bereich kann gelesen und verändert werden "Lesen und Schreiben" zeigt an, dass hier gelesen und aktualisiert werden kann. - - - - + + + + Verkaufspreisliste Verkaufspreisliste Dies ist eine Verkaufspreisliste Das Auswahlfeld "Verkaufspreisliste" gibt an, ob diese Presiliste für Verkaufsvorgänge genutzt wird. - - - - + + + + Vertriebsbeauftragter @@ -2194,170 +2194,170 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Same Line Displayed on same line as previous field The Same Line checkbox indicates that the field will display on the same line as the previous field. - - - - + + + + Security enabled Security enabled If security is enabled, user access to data can be restricted via Roles The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles. - - - - + + + + Single Row Layout Single Row Layout Default for toggle between Single- and Multi-Row (Grid) Layout The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row. - - - - + + + + Verkauft Verkauft Die Organisation verkauft dieses Produkt Das Selektionsfeld "Verkauft" zeigt an, ob dieses Produkt von dieser Organisation verkauft wird. - - - - + + + + Lagerhaltig Lagerhaltig Die Organisation hat dieses Produkt auf Lager "Lagerhaltig" zeigt an, ob die Organisation dieses Produkt auf Lager hält. - - - - + + + + Zusammenfassungseintrag Zusammenfassungseintrag Dies ist ein Zusammenfassungseintrag A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. - - - - + + + + System Language System Language The screens, etc. are maintained in this Language Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. - - - - + + + + Used for Record ID Used for Record ID The document number will be used as the record key The Used for Record ID checkbox indicates if the document id will be used as the key to the record - - - - + + + + Transferred Transferred Transferred to General Ledger (i.e. accounted) The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger. - - - - + + + + Übersetzt Übersetzt Diese Spalte ist übersetzt Das Selektionsfeld "Übersetzt" zeigt an, dass diese Spalte übersetzt ist - - - - + + + + Übersetzungsregister Übersetzungsregister Dieses Register enthält die Übersetzungsinformationen The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference. - - - - + + + + Updateable Updateable Determines, if the field can be updated The Updateable checkbox indicates if a field can be updated by the user. - - - - + + + + User updateable User updateable The field can be updated by the user The User Updateable checkbox indicate if the user can update this field. - - - - + + + + Lieferant Lieferant Zeigt an, ob dieser Geschaäftspartner ein Lieferant ist The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. - - - - + + + + Letzter Kontakt Letzter Kontakt Datum an dem diese Person zuletzt kontaktiert wurde Letzter Kontakt gibt an, an welchem Datum diese Person zuletzt kontaktiert wurde. - - - - + + + + Letztes Ergebnis Letztes Ergebnis Ergebnis des letzten Kontaktes "Letztes Ergebnis" gibt das Ergebnis des letzten Kontaktes an. - - - - + + + + Maximalmenge Maximalmenge Maximaler Bestand für dieses Produkt Gibt die maximale Menge an, die für dieses Produkt auf Lager gehalten werden soll. - - - - + + + + Mindestmenge @@ -2365,570 +2365,570 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Minimaler Bestand für dieses Produkt Indicates the minimum quantity of this product to be stocked in inventory. - - - - + + + + Zeile Nr. Zeile Nr. Einzelne Zeile in dem Dokument Indicates the unique line for a document. It will also control the display order of the lines within a document. - - - - + + + + Zeilennetto Zeilennetto Nettowert Zeile (Menge * Einzelpreis) ohne Fracht und Gebühren Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total. - - - - + + + + Reihenfolge Reihenfolge - - - - - - + + + + + + Los-Nr. Los-Nr. Los-Nummer (alphanumerisch) "Los-Nr." bezeichnet die spezifische Los- oder Chargen-Nummer zu der ein Pridukt gehört. - - - - + + + + Lagerort Lagerort Lagerort im Lager "Lagerort" bezeichnet, wo im Lager ein Produkt aufzufinden ist. - - - - + + + + Preisliste Preisliste Bezeichnung der Preisliste Preislisten werden verwendet, um Preis, Spanne und Kosten einer ge- oder verkauften Ware zu bestimmen. - - - - + + + + Version Preisliste Version Preisliste Bezeichnet eine einzelne Version der Preisliste Jede Preisliste kann verschiedene Versionen haben. Die übliche Verwendung ist zur Anzeige eines zeitlichen Gültigkeitsbereiches einer Preisliste. - - - - + + + + Produkt-Kategorie Produkt-Kategorie Kategorie eines Produktes Identifiziert die Kategorie zu der ein Produkt gehört. Produktkategorien werden für Preisfindung und Auswahl verwendet. - - - - + + + + Produkt Produkt Produkt, Leistung, Artikel Bezeichnet eine Einheit, die in dieser Organisation gekauft oder verkauft wird. - - - - + + + + Lieferweg Lieferweg Methode oder Art der Warenlieferung "Lieferweg" bezeichnet die Art der Warenlieferung. - - - - + + + + Lager Lager Lager oder Ort für Dienstleistung Das Lager identifiziert ein einzelnes Lager für Artikel oder einen Standort an dem Dienstleistungen geboten werden. - - - - + + + + Message Text Message Text Textual Informational, Menu or Error Message The Message Text indicates the message that will display - - - - + + + + Message Tip Message Tip Additional tip or help for this message The Message Tip defines additional help or information about this message. - - - - + + + + Message Type Message Type Type of message (Informational, Menu or Error) The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error. - - - - + + + + Faktor Faktor Multiplikator für die Umrechnung To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated. - - - - + + + + NAICS/SIC NAICS/SIC Standard Industry Code oder sein Nachfolger NAIC - http://www.osha.gov/oshstats/sicser.html NAICS/SIC identifiziert einen dieser Codes der für den Geschäftspartner zutrifft - - - - + + + + Name Name Alphanumerische Bezeichnung für diesen Eintrag The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. - - - - + + + + Tage Netto Tage Netto Anzahl Tage, bis Zahlung fällig wird. Zeigt die Anzahl der Tage nach der Rechnungsstellung an, bis die Zahlung fällig wird. - - - - + + + + Node_ID Node_ID - - - - - - + + + + + + Mitarbeiter Mitarbeiter Anzahl der Mitarbeiter Indicates the number of employees for this Business Partner. This field displays only for Prospects. - - - - + + + + OS Command OS Command Operating System Command The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer. - - - - + + + + Sql ORDER BY Order by clause Fully qualified ORDER BY clause The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection - - - - + + + + Organisation Organisation Organisatorische Einheit des Mandanten Eine Organisation ist ein Bereich ihres Mandanten - z.B. Laden oder Abteilung. - - - - + + + + Einkaufspreisliste Einkaufspreisliste Preisliste die von diesem Geschäftspartenr verwendet wird Gibt die Preisliste an, die von einem Lieferanten für Produkte die von dieser Organisation eingekauft werden verwendet wird. - - - - + + + + Process Date P Date Prozess-Parameter - - - - - + + + + + Process Date To P Date To Prozess-Parameter - - - - - + + + + + Process String P String Prozess-Parameter - - - - - + + + + + Process String To P String To Prozess-Parameter - - - - - + + + + + Parent Parent Parent of Entity The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record - - - - + + + + Parent Tax Parent Tax Parent Tax indicates a tax that is made up of multiple taxes The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax - - - - + + + + Kennwort Kennwort Passwort beliebiger Länge (unterscheided Groß- und Kleinschreibung) The Password for this User. Passwords are required to identify authorized users. For Adempiere Users, you can change the password via the Process "Reset Password". - - - - + + + + Period Action Period Action Action taken for this period The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'. - - - - + + + + Period No Period No Unique Period Number The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap. - - - - + + + + Period Status Period Status Current state of this period The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'. - - - - + + + + Period Type Period Type Period Type The Period Type indicates the type (Standard or Adjustment) of period. - - - - + + + + Future Days Future Days Number of days to be able to post to a future date (based on system date) If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th - - - - + + + + History Days History Days Number of days to be able to post in the past (based on system date) If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th - - - - + + + + Telefon Telefon Telefonnummer "Telefon" gibt eine Telefonnummer an - - - - + + + + Telefon (alternativ) Telefon (alternativ) Alternative Telefonnummer "Telfon (alternativ)" gibt eine weitere Telefonnummer an. - - - - + + + + Buchen "Ist" Buchen "Ist" Ist-Werte können verbucht werden "Buchen Ist" zeigt an, ob Ist-Werte auf dieses Kontenelement verbucht werden kann. - - - - + + + + Buchen "Budget" Buchen "Budget" Budget-Werte können verbucht werden "Buchen Budget" zeigt an, ob Budget-Werte auf dieses Kontenelement verbucht werden kann. - - - - + + + + Buchen "Reservierung" Buchen "Reservierung" "Buchen Reservierung" zeigt an, ob reservierte Beträge auf dieses Kontenelement verbucht werden können. - - - - - + + + + + Buchen "statistisch" Buchen "statistisch" Sind statistische Buchungen auf diesem Element möglich? - - - - - + + + + + PLZ PLZ Postleitzahl "PLZ" bezeichnet die Postleitzahl für diese Adresse oder dieses Postfach. - - - - + + + + - - Additional ZIP or Postal code The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information. - - - - + + + + Buchungsart Buchungsart Die Art des gebuchten Betrages dieser Transaktion Die "Buchungsart" zeigt die Art des Betrages (Ist, Budget, Reservierung, Statistitisch) der Transaktion an. - - - - + + + + Möglicher Gesamtertrag Möglicher Gesamtertrag Erwarteter Gesamtertrag "Möglicher Gesamtertrag" ist der voraussichtliche Ertrag in Buchführungswährung, der durch diesen Geschäftspartner generiert wird. - - - - + + + + Prefix Prefix Prefix before the sequence number The Prefix indicates the characters to print in front of the document number. - - - - + + + + Einzelpreis Einzelpreis Effektiver Preis Der Einzelpreis oder Effektive Preis bezeichnet den Preis für das Produkt in Ausgangswährung. - - - - + + + + Listenpreis Listenpreis Listenpreis "Listenpreis" ist der offizielle Listenpreis in der Dokumentenwährung. - - - - + + + + Priorität Priorität Priority of a document The Priority indicates the importance (high, medium, low) of this document - - - - + + + + Verarbeiten Verarbeiten - - - - - - + + + + + + Menge Menge Menge Menge bezeichnet die Anzahl eines bestimmten Produktes oder Artikels für dieses Dokument. - - - - + + + + Gelieferte Menge Gelieferte Menge Gelieferte Menge Die "Gelieferte Menge" bezeichnet die Menge einer Ware, die geliefert wurde. - - - - + + + + Berechnete Menge Berechnete Menge Berechnete Menge Die "Berechnete Menge" bezeichnet die Menge, die in Rechnung gestellt wurde. - - - - + + + + Verfügbare Menge Verfügbare Menge Verfügbare Menge "Verfügbare Menge" gibt die Menge des Produktes an, die im Lager verfügbar ist. - - - - + + + + Bestellte Menge @@ -2955,160 +2955,160 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Wechselkurs Rate or Tax or Exchange The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount. - - - - + + + + Realized Gain Acct Realized Gain Acct Realized Gain Account The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized. - - - - + + + + Realized Loss Acct Realized Loss Acct Realized Loss Account The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized. - - - - + + + + Eintrag Eintrag Direkt zum Eintrag The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. - - - - + + + + Referenz Referenz Bezug für diesen Eintrag "Referenz" zeigt die Nummer des Ausgangsbelegs an. - - - - + + + + Referenznummer Referenznummer Ihre Kunden- oder Lieferantennummer beim Geschäftspartner Die "Referenznummer" kann auf Bestellungen und Rechnungen gedruckt werden um Ihre Dokumente beim Geschäftspartner einfacher zuordnen zu können. - - - - + + + + Region Region Name der Region "Region" definiert die Bezeichnung, die bei der Verwendung in einem Dokument gedruckt wird. - - - - + + + + Art der Wiederauffüllung Art der Wiederauffüllung Methode für das Nachbestellen des Produktes The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. - - - - + + + + Ergebnis Ergebnis Ergebnis der Aktion "Ergebnis" zeigt das Ergebnis jeglicher Aktion zu dieser Anfrage. - - - - + + + + Retained Earning Acct Retained Earning Acct - - - - - - + + + + + + SKU SKU Stock Keeping Unit "SKU" bezeichnet eine Einheit, die zur Identifizierung eines bestimmten Produktes in der Logistikkette dient, meist in Form einer Buchstaben-Nummern-Kombination. Das Feld kann z.B. für einen zusätzlichen Barcode oder Ihr eigenes System verwendet werden. - - - - + + + + Kampagne Kampagne Marketing-Kampagne The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. - - - - + + + + Vertriebsweg Vertriebsweg Sales Channel The Sales Channel identifies a channel (or method) of sales generation. - - - - + + + + Kreditlimit Kreditlimit Höchstsumme für Aussenstände The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities. - - - - + + + + Kredit gewährt Kredit gewährt Gegenwärtiger Aussenstand The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities. - - - - + + + + Lieferart Lieferart Definiert die zeitliche Steuerung von Lieferungen The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. - - - - + + + + Auftrag @@ -3125,20 +3125,20 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Rechnungsstellung Frequency and method of invoicing "Rechnungsstellung" definiert, wie oft und in welcher Form ein Geschäftspartner Rechnungen erhält. - - - - + + + + Terminplan Rechnung Terminplan Rechnung Plan für die Rechnungsstellung "Rechnungsintervall" definiert die Häufigkeit mit der Sammelrechnungen erstellt werden. - - - - + + + + Auftragsposition @@ -3155,80 +3155,80 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Verkaufsvolumen Verkaufsvolumen in Tausend der Buchführungswährung "Verkaufsvolumen" zeigt den Gesamtumfang der Verkäufe für einen Geschäftspartner an. - - - - + + + + Element-Trenner Element-Trenner Element-Trenner "Element-Trenner" definiert das Trennzeichen zwischen Elementen der Struktur. - - - - + + + + Reihenfolge Reihenfolge Zur Bestimmung der Reihenfolge der Einträge; die kleinste Zahl kommt zuerst "Reihenfolge" bestimmt die Reihenfolge der Einträge - - - - + + + + Serien-Nr. Serien-Nr. Produkt-Seriennummer Die "Serien-Nummer" identifiziert ein verfolgbares Produkt mit Gewährleistung. Es kann nur verwendet werden, wenn die Menge gleich 1 ist. - - - - + + + + Anteil Anteil Anteil dieses Kunden in Prozent "Anteil" zeigt den prozentualen Anteil dieses Geschäftspartners an den gelieferten Produkten an. - - - - + + + + Regaltiefe Regaltiefe Benötigte Regaltiefe The Shelf Depth indicates the depth dimension required on a shelf for a product - - - - + + + + Regalhöhe Regalhöhe Benötigte Regalhöhe "Regaltiefe" gibt die Abmessung in der Höhe an, die in einem Regal für dieses Produkt benötigt wird. - - - - + + + + Regalbreite Regalbreite Benötigte Regalbreite "Regaltiefe" gibt die Abmessung in der Breite an, die in einem Regal für dieses Produkt benötigt wird. - - - - + + + + Record Sort No @@ -3236,370 +3236,370 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Determines in what order the records are displayed The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC) - - - - + + + + Beginn-Datum Beginn-Datum Erster gültiger Tag (inklusive) "Beginn-Datum" bezeichnet das erste oder Start-Datum. - - - - + + + + Nummernfolge jedes Jahr neu beginnen Nummernfolge jedes Jahr neu beginnen Restart the sequence with Start on every 1/1 The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year. - - - - + + + + Start No Start No Starting number/position The Start Number indicates the starting position in the line or field number in the line - - - - + + + + Standardgenauigkeit Standardgenauigkeit Rule for rounding calculated amounts "Standardgenauigkeit" gibt die Anzahl der Dezimalstellen an, auf die Beträge in Buchungsvorgängen und Dokumenten gerundet werden. - - - - + + + + Ersatz Ersatz Ersatz oder Vertretung für das Original "Ersatz" gibt an, wer oder was anstelle des Originales eingesetzt werden kann. - - - - + + + + Suffix Suffix Suffix after the number The Suffix indicates the characters to append to the document number. - - - - + + + + Suspense Balancing Acct Suspense Balancing Acct - - - - - - + + + + + + Suspense Error Acct Suspense Error Acct - - - - - - + + + + + + Betrag Betrag - - - - - - + + + + + + Datum Datum - - - - - - + + + + + + DateTime DateTime - - - - - - + + + + + + Integer Integer - - - - - - + + + + + + Zahl Zahl - - - - - - + + + + + + DB Table Name DB Table Name Name of the table in the database The DB Table Name indicates the name of the table in database. - - - - + + + + Steuer-ID Steuer-ID Steuernummer "Steuer-ID" gibt die offizielle Steuernummer für diese Einheit an. - - - - + + + + Test ID Test ID - - - - - - + + + + + + An An Receiving Country The To Country indicates the receiving country on a document - - - - + + + + An An Receiving Region The To Region indicates the receiving region on a document - - - - + + + + Total Credit Total Credit Total Credit in document currency The Total Credit indicates the total credit amount for a journal or journal batch in the source currency - - - - + + + + Total Debit Total Debit Total debit in document currency The Total Debit indicates the total debit amount for a journal or journal batch in the source currency - - - - + + + + Summe Zeilen Summe Zeilen Summe aller Zeilen zu diesem Beleg Die Summe Zeilen zeigt die Summe aller Zeilen in Belegwährung an. - - - - + + + + Type | Area Type | Area Element this tree is built on (i.e Product, Business Partner) The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners. - - - - + + + + Art Art Type of Validation (SQL, Java Script, Java Language) The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language. - - - - + + + + Symbol Ma?einheit Symbol für die Maßeinheit Symbol" bezeichnet das Symbol, das bei Verwendung dieser Maßeinheit angezeigt und gedruckt wird. - - - - + + + + UPC/EAN UPC/EAN Produktidentifikation (Barcode) durch Universal Product Code oder European Article Number) Tragen Sie hier den Barcode für das Produkt in einer der Barcode-Codierungen (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET und FIM, MSI/Plessey, Pharmacode) ein. - - - - + + + + Einheiten pro Palette Einheiten pro Palette Einheiten pro Palette "Einheiten pro Palette" gibt an, wieviele Einheiten dieses Produktes auf eine Palette passen. - - - - + + + + Unrealized Gain Acct Unrealized Gain Acct Unrealized Gain Account for currency revaluation The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized. - - - - + + + + Unrealized Loss Acct Unrealized Loss Acct Unrealized Loss Account for currency revaluation The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized. - - - - + + + + Aktualisiert Aktualisiert Datum, an dem dieser Eintrag aktualisiert wurde "Aktualisiert" zeigt an, wann dieser Eintrag aktualisiert wurde. - - - - + + + + Aktualisiert durch Aktualisiert durch Nutzer, der diesen Eintrag aktualisiert hat "Aktualisiert durch" zeigt an, welcher Nutzer diesen Eintrag aktualisiert hat. - - - - + + + + Use Currency Balancing Use Currency Balancing - - - - - - + + + + + + Use Suspense Balancing Use Suspense Balancing - - - - - - + + + + + + Use Suspense Error Use Suspense Error - - - - - - + + + + + + Nutzer 1 Nutzer 1 Nutzerdefiniertes Element Nr. 1 Das Nutzerdefinierte Element zeigt die optionalen Elementwerte an, die für diese Kontenkombination definiert sind. - - - - + + + + Nutzer 2 Nutzer 2 Nutzerdefiniertes Element Nr. 2 Das Nutzerdefinierte Element zeigt die optionalen Elementwerte an, die für diese Kontenkombination definiert sind. - - - - + + + + Nutzer-Ebene Nutzer-Ebene System / Mandant / Organisation Die "Nutzer-Ebene" legt fest, ob Nutzer mit dieser Rolle Zugriff auf Daten der Systemebene, der Mandantenebene der Organisationsebene oder der Mandanten- und Organisationsebene haben. - - - - + + + + Value Format @@ -3620,40 +3620,40 @@ C any Letters & Digits or space converted to upper case 9 Digits 0..9 or space Example of format "(000)_000-0000" - - - - + + + + Gültig ab Gültig ab Gültig ab inklusiv (erster Tag) "Gültig ab" bezeichnet den ersten Tag eines Gültigkeitzeitraumes. - - - - + + + + Gültig bis Gültig bis Gültig bis inklusiv (letzter Tag) "Gültig bis" bezeichnet den letzten Tag eines Gültigkeitzeitraumes. - - - - + + + + Validation type Validation type Different method of validating data The Validation Type indicates the validation method to use. These include list, table or data type validation. - - - - + + + + Suchschlüssel @@ -3661,470 +3661,470 @@ Example of format "(000)_000-0000" Suchschlüssel für den Eintrag im erforderlichen Format - muss eindeutig sein A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). - - - - + + + + Produkt-Kategorie Geschäftspartner Produkt-Kategorie Geschäftspartner Produkt-Kategorie des Geschäftspartner "Produkt-Kategorie Geschäftspartner" gibt die Produktkategorie an, die der Geschäftspartner für dieses Produkt verwendet. - - - - + + + + Produkt-Nr. Geschäftspartner Produkt-Nr. Geschäftspartner Produkt-Nr. beim Geschäftspartner The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format. - - - - + + + + Preislistenversion Preislistenversion Version of the table definition The Version indicates the version of this table definition. - - - - + + + + Volumen Volumen Volumen eines Produktes Gibt das Volumen eines Produktes in der Volumen-Mengeneinheit des Mandanten an. - - - - + + + + Gewicht Gewicht Gewicht eines Produktes The Weight indicates the weight of the product in the Weight UOM of the Client - - - - + + + + Sql WHERE Where clause Fully qualified SQL WHERE clause The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname". - - - - + + + + WindowType WindowType Type or classification of a Window The Window Type indicates the type of window being defined (Maintain, Transaction or Query) - - - - + + + + Workflow Workflow Workflow or tasks The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals - - - - + + + + Gang (X) X X-Dimension, z.B. Gang Die X-Dimension zeigt den Gang an, in dem sich ein Produkt befindet. - - - - + + + + Kodierung der Mengeneinheit Kodierung der Mengeneinheit Kodierung gemäß UOM EDI X12 "Kodierung" gibt die Kodierung gemäß EDI X12 Code Data Element 355 (Unit or Basis for Measurement) an. - - - - + + + + Fach (Y) Y Y-Dimension, z.B. Fach Die Y-Dimension zeigt das Fach an, in dem sich ein Produkt befindet. - - - - + + + + Jahr Jahr Kalenderjahr The Year identifies the Calendar year - - - - + + + + Ebene (Z) Z Z-Dimension, z.B. Ebene Die Z-Dimension zeigt an, auf welcher Ebene sich ein Produkt befindet. - - - - + + + + Bank Bank Bank "Bank" ist die eindeutige Identifizierung einer Bank für diese Organisation oder für eien Geschäftspartner mit dem die Organisation interagiert. - - - - + + + + Bankkonto Bankkonto Account at the Bank The Bank Account identifies an account at this Bank. - - - - + + + + Partner Bank Account Partner Bank Account Bank Account of the Business Partner The Partner Bank Account identifies the bank account to be used for this Business Partner - - - - + + + + Mahnung Mahnung Dunning Rules for overdue invoices The Dunning indicates the rules and method of dunning for past due payments. - - - - + + + + Einbehalt Einbehalt Definierte Einbehaltart "Einbehalt" zeigt die Art der Berechnung des Einbehalt an. - - - - + + + + Konto-Nr. Konto-Nr. Kontonummer The Account Number indicates the Number assigned to this bank account. - - - - + + + + Beneficiary Beneficiary Business Partner to whom payment is made The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected. - - - - + + + + Charge amount Charge Amt Charge Amount The Charge Amount indicates the amount for an additional charge. - - - - + + + + Mahngebühr Mahngebühr Zeigt an, ob Gebühren auf fällige Rechnungen berechnet werden Das Auswahlfeld "Mahngebühr" zeigt an, ob eine Gebühr auf überfällige Rechnungsbeträge berechnet wird. - - - - + + + + Mahnzinsen Mahnzinsen Zeigt an, ob Zinsen auf fällige Rechnungen berechnet werden Das Auswahlfeld "Mahnzinsen" zeigt an, ob Zinsen auf überfällige Rechnungsbeträge berechnet werden. - - - - + + + + Klassifizierung Klassifizierung Klassifizierung für die Gruppierung Die "Klassifizierung" kann für die optionale Gruppierung von Produkten verwendet werden. - - - - + + + + Credit limit Credit limit Amount of Credit allowed The Credit Limit field indicates the credit limit for this account. - - - - + + + + Current balance Current balance Current Balance The Current Balance field indicates the current balance in this account. - - - - + + + + Tage zwischen Mahnungen Tage zwischen Mahnungen Tage zwischen dem Versenden von Mahnungen "Tage zwischen Mahnungen" bezeichnet die Anzahl der Tage zwischen dem Versenden von Mahnschreiben. - - - - + + + + Rabatt 2 % Rabatt 2 % Abschlag in Prozent "Rabatt %" bezeichnet den angewendeten Abschlag in Prozent. - - - - + + + + Tage Rabatt 2 Tage Rabatt 2 Anzahl der Tage ab Rechnungsstellung innerhalb derer der Rabatt gewährt wird Das Feld "Tage Rabatt" zeigt die Anzahl der Tage an, in denen die Zahlung eingehen muss, um den angezeigten Rabatt gewährt zu bekommen. - - - - + + + + Document BaseType Doc BaseType Logical type of document The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type. - - - - + + + + Kopien Kopien Anzahl der zu druckenden Kopien "Kopien" gibt die Anzahl der Kopien an, die von jedem Dokument generiert werden sollen. - - - - + + + + Notiz / Zeilentext Notiz Zusätzliche Information für den Kunden "Notiz" wird für zusätzliche Informationen zu diesem Produkt verwendet. - - - - + + + + EMail EMail EMail-Adresse The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. - - - - + + + + Enforce price limit Enforce Price Limit Do not allow prices below the limit price The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this. - - - - + + + + Ausnahmegrund Ausnahmegrund Grund, warum nicht einbehalten wird "Ausnahmegrund" zeigt den Grund, warum keine Gelder für diesen Mitarbeiter zurückgehalten werden. - - - - + + + + Accounting Fact Accounting Fact - - - - - - + + + + + + Fee Amount Fee Fee amount in invoice currency The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. - - - - + + + + Fix amount Fix Amt Fix amounted amount to be levied or paid The Fixed Amount indicates a fixed amount to be levied or paid. - - - - + + + + Fix month cutoff Fix month cutoff Last day to include for next due date The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected. - - - - + + + + Fix month day Fix month day Day of the month of the due date The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. - - - - + + + + Fix month offset Fix month offset Number of months (0=same, 1=following) The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected. - - - - + + + + Tage Frist Tage Frist Tage nach Fälligkeitstermin bevor erste Mahnung versandt wird The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected. - - - - + + + + Import-Fehlermeldung Import-Fehlermeldung Meldungen, die durch den Importprozess generiert wurden "Import-Fehlermeldung" zeigt alle Fehlermeldungen an, die durch den Importprozess generiert wurden. - - - - + + + + Importiert Importiert Ist dieser Import verarbeitet worden? DasSelektionsfeld "Importiert" zeigt an, ob dieser Import verarbeitet worden ist. - - - - + + + + Interest in percent Interest in percent Percentage interest to charge on overdue invoices The Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected. - - - - + + + + Rechnungs-Adresse Rechnungs-Adresse Rechnungs-Adresse für diesen Geschäftspartner Wenn "Rechnungs-Adresse" slektiert ist, wird diese Anschrift verwendet um Rechnungen an einen Kunden zu senden oder von einem Lieferanten zu erhalten. - - - - + + + + Document Level @@ -4133,440 +4133,440 @@ If you leave the search key empty, the system automatically creates a numeric nu If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. Otherwise the tax is calculated per line and then added. Due to rounding, the tax amount can differ. - - - - + + + + Fester Fälligkeitstermin Fester Fälligkeitstermin Zahlung ist fällig zu einem festen Termin The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. - - - - + + + + Foreign Currency Account Foreign Currency Balances in foreign currency accounts are held in the nominated currency Balances in foreign currency accounts are held in the nominated currency and translated to functional currency - - - - + + + + Einbehalt Pflicht Einbehalt Pflicht Gelder sind einzubehalten Wenn "Einbehalt Pflicht" selektiert ist, müssen diese Gelder vom Mitarbeiter einbehalten werden. - - - - + + + + One time transaction One time transaction - - - - - - + + + + + + Own Bank Own Bank Bank for this Organization The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner. - - - - + + + + Paid to third party Paid to third party Amount paid to someone other than the Business Partner The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner. - - - - + + + + Zahlungs-Adresse Zahlungs-Adresse Geschäftspartner zahlt von dieser Adresse und wir senden Mahnungen an diese Adresse Wenn "Zahlungs-Adresse" selektiert ist, zahlt der Geschäftspartner von dieser Adresse und wir senden Mahnungen an diese Adresse. - - - - + + + + Percent withholding Percent withholding Withholding amount is a percentage of the invoice amount The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount. - - - - + + + + Erstattungs-Adresse Erstattungs-Adresse Erstattungs-Adresse für den Lieferanten Wenn "Erstattungs-Adresse" selektiert ist, wird diese Adresse für Zahlungen an den Lieferanten verwendet. - - - - + + + + Same Tax Same Tax Use the same tax as the main transaction The Same Tax checkbox indicates that this charge should use the same tax as the main transaction. - - - - + + + + Liefer-Adresse Liefer-Adresse Liefer-Adresse für den Geschäftspartner Wenn "Liefer-Adresse" selektiert ist, wird diese Anschrift benutzt um Waren an den Kunden zu liefern oder Waren vom Lieferanten zu empfangen. - - - - + + + + Steuerbefreiung Steuerbefreiung Der Geschäftspartner ist von Steuern befreit If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. - - - - + + + + Prorate tax Prorate tax Tax is Prorated The Prorate Tax checkbox indicates if this tax is prorated. - - - - + + + + Tax withholding Tax withholding This is a tax related withholding The Tax Withholding checkbox indicates if this withholding is tax related. - - - - + + + + Zeitweise Ausnahme Zeitweise Ausnahme Zeitweise keine Gelder einbehalten "Zeitweise Ausnahme" zeigt an, dass für einen begrenzten Zeitraum für diesen Mitarbeiter keine Gelder einbehalten werden. - - - - + + + + Max Amount Max Amt Maximum Amount in invoice currency The Maximum Amount indicates the maximum amount in invoice currency. - - - - + + + + Min Amount Min Amt Minimum Amount in invoice currency The Minimum amount indicates the minimum amount as stated in the currency of the invoice. - - - - + + + + Mindestbestellmenge Mindestbestellmenge Mindestbestellmenge in Mengeneinheit "Mindestbestellmenge" gibt die kleinste Menge für dieses Produkt an, die bestellt werden kann. - - - - + + + + Packungsgröße Packungsgröße Größe einer Bestellpackung in Mengeneinheit (z.B. Satz von 5 Einheiten) "Packungsgröße" gibt die Anzahl von Einheiten dieses Produktes an, die sich in einer bestellbaren Packung befinden. - - - - + + + + Zahlungsweise Zahlungsweise Möglichkeiten der Bezahlung einer Bestellung "Zahlungsweise" zeigt die Arten der Zahlungen für Einkäufe an. - - - - + + + + Percent Percent Percentage The Percent indicates the percentage used. - - - - + + + + Referenznr. Kunde Referenznr. Kunde Referenz-Nummer des Kunden The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. - - - - + + + + Letzter Bestellungspreis Letzter Bestellungspreis Preis der letzten Bestellung für dieses Produkt "Letzter Einkaufspreis" gibt den zuletzt für dieses Produkt (per Bestellung) bezahlten Preis an. - - - - + + + + Mindestpreis Mindestpreis Unterster Preis für Kostendeckung Dieser Preis ist der unterste Preis, um Kostendeckung zu erzielen. - - - - + + + + Standardpreis Standardpreis Standardpreis Preis mit Standardrabattierung gegenber Listenpreis. - - - - + + + + Drucktext Text Bezeichnung, die auf dem Dokument oder der Korrespondenz gedruckt werden soll The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. - - - - + + + + Rating Rating Klassifizierung oder Wichtigkeit Das "Rating" wird verwendet um Wichtigkeit zu unterscheiden. - - - - + + + + BLZ BLZ Bankleitzahl The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions. - - - - + + + + Mahnschreiben versenden Mahnschreiben versenden Zeigt an, ob Mahnschreiben versendet werden Das Auswahlfeld "Mahnschreiben versenden" zeigt an, ob Mahnschreiben an Geschäftspartner mit dieser Mahnungs-Einstellung versandt werden sollen. - - - - + + + + Kosten Kosten Zusätzliche Kosten Kosten gibt die Art der zusätzlichen Kosten an (Abwicklung, Fracht, Bankgebühren, ...) - - - - + + + + Swift code Swift code Swift Code or BIC The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm - - - - + + + + Threshold max Threshold max Maximum gross amount for withholding calculation (0=no limit) The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit. - - - - + + + + Threshold min Threshold min Minimum gross amount for withholding calculation The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation. - - - - + + + + Titel Titel Bezeichnung für diesen Eintrag "Titel" gibt die Bezeichnung für diesen Eintrag an. - - - - + + + + URL URL Full URL address - e.g. http://www.adempiere.org The URL defines an fully qualified web address like http://www.adempiere.org - - - - + + + + Procedure Procedure Name of the Database Procedure The Procedure indicates the name of the database procedure called by this report or process. - - - - + + + + Aktivität Aktivität Geschäfts-Aktivität "Aktivitäten" sind Schritte, die die Abrechnung von "Aktivitätenbezogene Kosten" ermöglichen. - - - - + + + + Frachtkostenberechnung Frachtkostenberechnung Methode zur Berechnung von Frachtkosten "Frachtkostenberechnung" gibt an, auf welche Weise die Kosten für Fracht berechnet werden. - - - - + + + + Rechnung Rechnung Rechnung Der Rechnungsbeleg. - - - - + + + + Customer Prepayment Customer Prepayment Account for customer prepayments The Customer Prepayment account indicates the account to be used for recording prepayments from a customer. - - - - + + + + Customer Receivables Customer Receivables Account for Customer Receivables The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables. - - - - + + + + Statistische Warennummer Statistische Warennummer Statistische Warennummer für die Steuerberechnung "Statistische Warennummer" (engl.: Commodity Code) bezeichnet die Kodierung, die bei Steuerberechnungen verwendet wird. - - - - + + + + Kreditkarte Kreditkarte Kreditkarte (Visa, MC, AmEx) Die Auswahlliste "Kreditkarte" ermöglicht, den Kreditkartentyp für die Zahlung zu wählen. - - - - + + + + SO Sub Type @@ -4579,50 +4579,50 @@ The <b>Delivery Note</b>, <b>Invoice</b> and <b>Re SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br> SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br> SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - - - + + + + Employee Expense Employee Expense Account for Employee Expenses The Employee Expense Account identifies the account to use for recording expenses for this employee. - - - - + + + + Employee Prepayment Employee Prepayment Account for Employee Expense Prepayments The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee. - - - - + + + + Fehlermeldung Fehlermeldung - - - - - - + + + + + + Bericht Bericht Indicates a Report record The Report checkbox indicates that this record is a report as opposed to a process - - - - + + + + Versand/Wareneingang @@ -4640,7 +4640,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document Position auf Versand- oder Wareneingangsbeleg "Versand-/Wareneingangsposition" bezeichnet eine einzelne Zeile/Position auf einem Versand- oder Wareneingangsbeleg. Position auf Wareneingangsbeleg - + Wareneingangs- Position Wareneingangs- Position @@ -4649,260 +4649,260 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document Inventur Parameter für eine physische Inventur Bezeichnet die eindeutigen Parameter für eine physische Inventur - - - - + + + + Inventur-Position Inventur-Position Eindeutige Position in einem Inventurdokument "Inventur-Position" bezeichnet die Poition in dem Inventurdokument (wenn zutreffend) für diese Transaktion. - - - - + + + + Lagerort An Lagerort An Lagerort, an den Bestand bewegt wird "Lagerort An" bezeichnet den Lagerort, auf den ein Warenbestand bewegt wird. - - - - + + + + Warenbewegung Warenbewegung Bewegung von Warenbestand "Warenbewegung" bezeichnet eindeutig eine Gruppe von Warenbewegungspositionen. - - - - + + + + Warenbewegungs- Position Warenbewegungs- Position Eindeutige Position in einem Warenbewegungsdokument "Warenbewegungs-Position" bezeichnet die Poition in dem Warenbewegungsdokument (wenn zutreffend) für diese Transaktion. - - - - + + + + Produktion Produktion Plan für die Produktion eines Produktes "Produktion" identifiziert eindeutig einen Produktionsplan - - - - + + + + Produktions-Position Produktions-Position Belegposition, die eine Produktion repräsentiert "Produktions-Position" bezeichnet die Poition in dem Produktionsdokument (wenn zutreffend) für diese Transaktion. - - - - + + + + Bestands-Transaktion Bestands-Transaktion - - - - - - + + + + + + Bewegungs-Datum Bewegungs-Datum Datum, an dem eine Produkt in oder aus dem Bestand bewegt wurde "Bewegungs-Datum" bezeichnet das Datum, zu dem das Produkt in oder aus dem Bestand bewegt wurde Dies ist das Ergebnis einer Auslieferung, eines Wareneingangs oder einer Warenbewqegung. - - - - + + + + Bewegungs-Menge Menge Menge eines bewegten Produktes. Die "Bewegungs-Menge" bezeichnet die Menge einer Ware, die bewegt wurde. - - - - + + + + Bewegungs-Art Bewegungs-Art Art der Warenbewegung "Bewegungs-Art" zeigt die Art der Warenbewegung (eingehend, ausgehend, an Produktion, usw.) an. - - - - + + + + Produkt-Asset Produkt-Asset Konto für Produkt-Asset (Bestand) "Produkt-Asset" bezeichnet das Konto für die Bewertung eines Produktes im Bestand. - - - - + + + + Product COGS Product COGS Account for Cost of Goods Sold The Product COGS Account indicates the account used when recording costs associated with this product. - - - - + + + + Product Expense Product Expense Account for Product Expense The Product Expense Account indicates the account used to record expenses associated with this product. - - - - + + + + Product Revenue Product Revenue Account for Product Revenue (Sales Account) The Product Revenue Account indicates the account used for recording sales revenue for this product. - - - - + + + + Project Asset Project Asset Project Asset Account The Project Asset account is the account used as the final asset account in capital projects - - - - + + + + Verarbeitet Verarbeitet Der Beleg/Eintrag wurde verarbeitet Das Auswahlfeld "Verarbeitet" zeigt an, ob ein Beleg oder Eintrag verarbeitet wurde. - - - - + + + + Buchmenge Buchmenge Buchmenge "Buchmenge" zeigt die im System gespeicherte Menge für ein Produkt im Bestand an. - - - - + + + + Zählmenge Zählmenge Gezählte Menge "Zählmenge" zeigt die tatsächlich ermittelte Menge für ein Produkt im Bestand an. - - - - + + + + Lieferanten-Verbindlichkeit Lieferanten-Verbindlichkeit Konto für Lieferanten-Verbindlichkeit The Vendor Liability account indicates the account used for recording transactions for vendor liabilities - - - - + + + + Vendor Service Liability Vendor Service Liability Account for Vender Service Liability The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema. - - - - + + + + Vendor Prepayment Vendor Prepayment Account for Vendor Prepayments The Vendor Prepayment Account indicates the account used to record prepayments from a vendor. - - - - + + + + Max. Wert Max. Wert Maximum Value for a field The Maximum Value indicates the highest allowable value for a field - - - - + + + + Min. Wert Min. Wert Minimum Value for a field The Minimum Value indicates the lowest allowable value for a field. - - - - + + + + Warehouse Differences Warehouse Differences Warehouse Differences Account The Warehouse Differences Account indicates the account used recording differences identified during inventory counts. - - - - + + + + (Not Used) (Not Used) Warehouse Inventory Asset Account - Currently not used The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value. - - - - + + + + Vertriebsbeauftragter @@ -4919,360 +4919,360 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document Preis inklusive Steuern Tax is included in the price The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. - - - - + + + + Requires Tax Certificate Requires Tax Certificate This tax rate requires the Business Partner to be tax exempt The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt. - - - - + + + + Charges Charges Charges can be added to the document The Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges. - - - - + + + + Account_Acct Account_Acct - - - - - - + + + + + + Vorlage Geschäftspartner Vorlage Geschäftspartner Geschäftspartnervorlage, die zum schnellen Anlegen neuer Geschäftspartner verwendet wird Wenn Sie einen weiteren Geschäftspartner aus dem Geschäftspartner-Auswahlfeld anlegen (Rechts-Klick: Neuer Datensatz), wird dieser als Vorlage verwendet für z.B. Preisliste, Zahlungsbedingungen usw. - - - - + + + + Document Type for Invoice Doc Type Invoice Document type used for invoices generated from this sales document The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order. - - - - + + + + Document Type for ProForma Doc Type ProForma Document type used for pro forma invoices generated from this sales document he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected - - - - + + + + Document Type for Shipment Doc Type Shipment Document type used for shipments generated from this sales document he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order. - - - - + + + + Mahnstufe Mahnstufe - - - - - - + + + + + + Rechnungsposition Rechnungsposition Rechnungszeile Eine "Rechnungszeile" bezeichnet eine einzelne Position auf der Rechnung. - - - - + + + + Umsatzrealisierung Umsatzrealisierung Methode für die Realisierung des Umsatzes "Umsatzrealisierung" gibt an, auf welche Weise der Umsatz zu diesem Produkt realisiert wird. - - - - + + + + Service-Level Service-Level Product Revenue Recognition Service Level The Service Level defines a unique Service Level. - - - - + + + + Servicelevel-Position Servicelevel-Position Product Revenue Recognition Service Level Line The Service Level Line indicates a unique instance in a Service Level - - - - + + + + Committed Amount Committed Amt The (legal) commitment amount The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. - - - - + + + + Count high turnover items Count high turnover items Count High Movement products The Count High Movement checkbox indicates if the those items with a high turnover will be counted - - - - + + + + Exp. Monat Exp. Monat Gültig bis Monat Gibt den letzten Monat der Gültigkeit dieser Kreditkarte an. - - - - + + + + Exp. Jahr Exp. Jahr Gültig bis Jahr Gibt das letzte Jahr der Gültigkeit dieser Kreditkarte an. - - - - + + + + Current Next (System) Current Next (System) Next sequence for system use This field is for system use only and should not be modified. - - - - + + + + Datum der letzten Inventur Datum der letzten Inventur Datum der letzten Inventur "Datum der letzten Inventur" gibt den Zeitpunkt an, zu dem die letzte Bestandszählung durchgeführt wurde. - - - - + + + + Tag letzter Lauf Tag letzter Lauf Datum des letzten Laufes des Prozesses "Tag letzter Lauf" zeigt das Datum, zu dem der Prozess das letzte Mal gelaufen ist. - - - - + + + + Tag nächster Lauf Tag nächster Lauf Datum des nächsten Laufes des Prozesses "Tag nächster Lauf" zeigt das Datum, zu dem der Prozess das nächste Mal laufen wird. - - - - + + + + Date printed Date printed Date the document was printed. Indicates the Date that a document was printed. - - - - + + + + Tage nach Fälligkeitstermin Tage nach Fälligkeitstermin Tage nach Fälligkeitstermin bis gemahnt wird (wenn negativ: Tage bis Fälligkeitstermin) The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices. - - - - + + + + Invoice on even weeks Invoice on even weeks Send invoices on even weeks The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers. - - - - + + + + Generate List Generate List Generate List - - - - - + + + + + Pro forma Invoice Pro forma Invoice Indicates if Pro Forma Invoices can be generated from this document The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped. - - - - + + + + Letzter Tag Lieferungen Letzter Tag Lieferungen Letzter Tag zur Berücksichtigung von Lieferungen The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st. - - - - + + + + Letzter Wochentag Lieferungen Letzter Wochentag Lieferungen Letzter Wochentag für Lieferungen, die zu berücksichtigen sind "Letzter Wochentag Lieferungen" gibt den Wochentag an, an dem eine Lieferung erfolgt sein muss, damit sie in der Rechnung berücksichtigt wird. - - - - + + + + Bankkonto Bankkonto Indicates if this is the Bank Account The Bank Account checkbox indicates if this is account is the bank account. - - - - + + + + Commitment Commitment Is this document a (legal) commitment? Commitment indicates if the document is legally binding. - - - - + + + + Standard Standard Standardeintrag Das Selektionsfeld "Standard" zeigt an, dass dieser Eintrag als Vorgabe verwendet wird - - - - + + + + Nächster Geschäftstag Nächster Geschäftstag Zahlung fällig am nächsten Geschäftstag Das Auswahlfeld "Nächster Geschäftstag" zeigt an, dass die Zahlung am nächsten Geschäftstag nach Rechnungsstellung oder Lieferung fällig ist. - - - - + + + + Reconciled Reconciled Payment is reconciled with bank statement - - - - - + + + + + Verkaufs-Transaktion Verkaufs-Transaktion Dies ist eine Verkaufs-Transaktion Das Selektionsfeld "Verkaufs-Transaktion" zeigt an, dass es sich um eine Verkaufs-Transaktion handelt. - - - - + + + + Time based Time based Time based Revenue Recognition rather than Service Level based Revenue Recognition can be time or service level based. - - - - + + + + ISO Sprachcode ISO Sprache Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt - - - - + + + + Permanente Stichtagsinventur @@ -5281,280 +5281,280 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document Rules for generating physical inventory The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory. - - - - + + + + Produkt für Fracht Produkt für Fracht - - - - - - + + + + + + Name 2 Name 2 Zusätzliche Bezeichnung - - - - - + + + + + Number of Inventory counts Number of Inventory counts Frequency of inventory counts per year The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed - - - - + + + + Number of Months Number of Months - - - - - - + + + + + + Number of Product counts Number of Product counts Frequency of product counts per year The Number of Product Count indicates the number of times per year that a product should be counted. - - - - + + + + Notiz Notiz Optional weitere Information für ein Dokument Das Notiz-Feld erlaubt es, weitere Informationen zu diesem Eintrag anzugeben - - - - + + + + Not-invoiced Receipts Not-invoiced Receipts Account for not-invoiced Material Receipts The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced. - - - - + + + + Not-invoiced Receivables Not-invoiced Receivables Account for not invoiced Receivables The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced. - - - - + + + + Not-invoiced Revenue Not-invoiced Revenue Account for not invoiced Revenue The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced. - - - - + + + + Number of runs Number of runs Frequency of processing Perpetual Inventory The Number of Runs indicates the number of times that the Perpetual Inventory has be processed. - - - - + + + + Process Number P Number Prozess-Parameter - - - - - + + + + + Process Number To P Number To Prozess-Parameter - - - - - + + + + + Preis gültig Gültig ab Datum zu dem dieser Preis gültig wird The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate. - - - - + + + + Einkaufspreis Einkaufspreis Preis, basierend auf Bestellung "Einkaufspreis" gibt den Preis für das Produkt bei einer Bestellung an. - - - - + + + + Erstellen Erstellen - - - - - - + + + + + + Recognition frequency Recognition frequency - - - - - - + + + + + + Service date Service date Date service was provided The Service Date indicates the date that the service was provided. - - - - + + + + Berechnete Menge Qty Invoiced Quantity of product or service invoiced The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced. - - - - + + + + Quantity Provided Qty Provided Quantity of service or product provided The Quantity Provided indicates the total quantity of a product or service that has been received by the customer. - - - - + + + + Menge Menge - - - - - - + + + + + + Steuerbetrag Steuer Steuerbetrag für diesen Beleg Der Steuerbetrag zeigt den Gesamtbetrag der Steuern für einen Beleg an. - - - - + + + + Bezugswert Bezugswert Bezugswert für die Berechnung der Steuer Der Bezugswert gibt den Betrag an der für die Berechnung der Steuer verwendet wird. - - - - + + + + Steuer-Indikator Steuer-Indikator Kurze Bezeichnung der Steuer zum Druck auf Dokumenten. "Steuer-Indikato" zeigt die kurze Bezeichnung der Steuer die auf Dokumenten mit Bezug zu dieser Steuer gedruckt wird. - - - - + + + + Bewegungs-Betrag Bewegungsbetrag Betrag einer Transaktion "Bewegungs-Betrag" gibt den Betrag für einen einzelnen Vorgang an. - - - - + + + + Unearned Revenue Unearned Revenue Account for unearned revenue The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition - - - - + + + + Update Quantities Update Quantities - - - - - - + + + + + + Zahlungsweise Zahlungsweise Wie die Rechnung bezahlt wird Die Zahlungsweise zeigt die Art der Bezahlung der Rechnung an. - - - - + + + + Relative Priorität @@ -5563,230 +5563,230 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected. Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected. - - - - + + + + Anrede Anrede Anrede zum Druck auf Korrespondenz Anrede, die beim Druck auf Korrespondenz verwendet werden soll. - - - - + + + + Anrede Anrede Für Briefe - z.B. "Sehr geehrter {0}" oder "Sehr geehrter Herr {0}" - Zur Laufzeit wird "{0}" durch den Namen ersetzt Anrede definiert, was auf einem Brief an einen Geschäftspartner gedruckt wird. - - - - + + + + Direct print Direct print Print without dialog The Direct Print checkbox indicates that this report will print without a print dialog box being displayed. - - - - + + + + Nur erster Name Nur erster Name Nur den ersten Namen bei Anreden drucken Das Selektionsfeld "Nur erster Name" zeigt an, dass nur der erste Name dieses Kontaktes bei der Anrede gedruckt weren soll. - - - - + + + + High Volume High Volume Use Search instead of Pick list The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table. - - - - + + + + Print detail records on invoice Detaileinträge auf Rechnung drucken Detaileinträge der Stückliste auf Rechnung drucken "Detaileinträge auf Rechnung drucken" zeigt an, ob die Produkte der Stückliste anstelle dieses Produktes auf der Rechnung gedruckt werden. - - - - + + + + Detaileinträge auf Kommissionierschein drucken Detaileinträge auf Kommissionierschein drucken Details der Stückliste auf Kommissionierschein drucken "Details auf Kommissionierschein drucken" zeigt an, ob die Produkte der Stückliste anstelle dieses Produktes auf dem Kommissionierschein gedruckt werden. - - - - + + + + Verified Verified The BOM configuration has been verified The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials - - - - + + + + BOM Line BOM Line - - - - - - + + + + + + Parameter Name Parameter Name - - - - - - + + + + + + Konvertierungsdatum Konvertierungsdatum Datum für den gewählten Umrechnungskurs The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range - - - - + + + + Limit price Surcharge Amount Limit price Surcharge Amt Amount added to the converted/copied price before multiplying Indicates the amount to be added to the Limit price prior to multiplication. - - - - + + + + Limit price Base Limit price Base Base price for calculation of the new price Identifies the price to be used as the base for calculating a new price list. - - - - + + + + Limit price max Margin Limit price max Margin Maximum difference to original limit price; ignored if zero Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. - - - - + + + + Limit price min Margin Limit price min Margin Minimum difference to original limit price; ignored if zero Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. - - - - + + + + Limit price Rounding Limit price Rounding Rounding of the final result A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list. - - - - + + + + List price Surcharge Amount List price Surcharge Amt List Price Surcharge Amount The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. - - - - + + + + List price Base List price Base Price used as the basis for price list calculations The List Price Base indicates the price to use as the basis for the calculation of a new price list. - - - - + + + + List price max Margin List price max Margin Maximum margin for a product The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. - - - - + + + + List price min Margin List price min Margin Minimum margin for a product The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. - - - - + + + + List price Rounding List price Rounding Rounding rule for final list price The List Price Rounding indicates how the final list price will be rounded. - - - - + + + + Basispreisliste Basispreisliste Basis für Preiskalkulationen Die Basispreisliste gibt die Preisliste an, die als Basis für Preiskalkulationen verwendet wird - - - - + + + + Standard price Surcharge Amount @@ -5794,10 +5794,10 @@ Incoming receipts are stored at the location with the hoghest priority, if not e Amount added to a price as a surcharge The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. - - - - + + + + Standard price Base @@ -5805,1930 +5805,1930 @@ Incoming receipts are stored at the location with the hoghest priority, if not e Base price for calculating new standard price The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. - - - - + + + + Standard max Margin Standard max Margin Maximum margin allowed for a product The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. - - - - + + + + Standard price min Margin Standard price min Margin Minimum margin allowed for a product The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. - - - - + + + + Standard price Rounding Standard price Rounding Rounding rule for calculated price The Standard Price Rounding indicates how the final Standard price will be rounded. - - - - + + + + Gegenwärtiger Lieferant Gegenwärtiger Lieferant Diesen Lieferanten für Bepreisung und Lagerauffüllung verwenden "Gegenwärtiger Lieferant" zeigt an, ob dessen Preise verwendet und das Produkt bei ihm bestellt wird. - - - - + + + + Limit price Discount % Limit price Discount % Discount in percent to be subtracted from base, if negative it will be added to base price Indicates the discount in percent to be subtracted from base, if negative it will be added to base price - - - - + + + + List price Discount % List price Discount % Discount from list price as a percentage The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. - - - - + + + + Standard price Discount % Standard price Discount % Discount percentage to subtract from base price The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. - - - - + + + + Rabatte drucken Rabatte drucken Rabatt auf Rechnung und Bestellung drucken Zeigt an, ob der Rabtt auf dem Dokument gedruckt werden soll - - - - + + + + Calculate Sum (?) Summe Calculate the Sum of numeric content or length Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field. - - - - + + + + Beschreibung Auftrag Beschreibung Auftrag Beschreibung zur Verwendung auf Aufträgen "Beschreibung Auftrag" git die Standardbeschreibung an, die auf Afträgen für diesen Kunden verwendet werden soll. - - - - + + + + Invoice net Amount Invoice net Amt Net amount of this Invoice Indicates the net amount for this invoice. It does not include shipping or any additional charges. - - - - + + + + Qty to deliver Qty to deliver - - - - - - + + + + + + Qty to invoice Qty to invoice - - - - - - + + + + + + Berichts-View Berichts-View View used to generate this report The Report View indicates the view used to generate this report. - - - - + + + + EMail-Server EMail-Server Hostname oder IP-Adresse des Servers für SMTP und IMAP Der Name oder die IP-Adresse des Servers für diesen Mandanten mit SMTP-Service, um EMail zu versenden und IMAP, um einkommende EMail zu verarbeiten. - - - - + + + + Bestellkosten Bestellkosten Fixkosten pro Bestellung "Bestellkosten" zeigt die fixen Kosten an, die bei einer Bestellung dieses Produktes anfallen. - - - - + + + + Tatsächliche Lieferzeit Tatsächliche Lieferzeit Aktuelle Anzahl Tage zwischen Bestellung und Lieferung "Tatsächliche Lieferzeit" gibt die Anzahl Tage an, die zwischen der Bestellung und der Lieferung des Produktes vergangen sind. - - - - + + + + Zugesicherte Lieferzeit Zugesicherte Lieferzeit Zugesicherte Anzahl Tage zwischen Bestellung und Lieferung "Zugesicherte Lieferzeit" gibt die Anzahl Tage an, die zwischen der Bestellung und dem zugesicherten Liefertermin des Produktes liegen. - - - - + + + + Quantity to Order Qty to Order - - - - - - + + + + + + Qualitäts-Einstufung Qualitäts-Einstufung Methode zur Bewertung von Lieferanten Die "Qualitäts-Einstufung" zeigt an, wie dieser Lieferant bewertet wird (höherer Wert = höhere Qualität) - - - - + + + + Base Pricelist Base Pricelist to be used, if product not found on this pricelist The Base Price List identifies the default price list to be used if a product is not found on the selected price list - - - - + + + + EDI-Definition EDI-Definition Electronic Data Interchange - - - - - + + + + + Kundennummer Kundennummer EDI Identification Number - - - - - + + + + + EDI Status EDI Status - - - - - - + + + + + + EDI Type EDI Type - - - - - - + + + + + + Error EMail Error EMail Email address to send error messages to - - - - - + + + + + From EMail From EMail Full EMail address used to send requests - e.g. edi@organization.com - - - - - + + + + + EMail-Passwort Von EMail-Passwort Von Passwort der sendenden EMail-Adresse - - - - - + + + + + From EMail User ID From EMail User User ID of the sending EMail address (on default SMTP Host) - e.g. edi - - - - - + + + + + Info EMail Info EMail EMail address to send informational messages and copies The Info EMail address indicates the address to use when sending informational messages or copies of other messages. - - - - + + + + To EMail To EMail EMail address to send requests to - e.g. edi@manufacturer.com - - - - - + + + + + Info Info Information The Information displays data from the source document line. - - - - + + + + Send Info Send Info Send informational messages and copies - - - - - + + + + + Line Discount % Rabatt % Line Discount as a percentage The Line Discount Percent indicates the discount for this line as a percentage. - - - - + + + + Line Discount Discount Line Discount Amount Indicates the discount for this line as an amount. - - - - + + + + Line Limit Amount Limit Amt - - - - - - + + + + + + Line List Amount List Amt - - - - - - + + + + + + Gross margin % Margin % - - - - - - + + + + + + Gross Margin Marge - - - - - - + + + + + + EDI-Transaktion EDI Trx - - - - - - + + + + + + EDI Log EDI Log - - - - - - + + + + + + Received Inquiry Reply Inquiry reply - - - - - - + + + + + + Receive Order Reply Order reply - - - - - - + + + + + + Reply Price Reply Price Confirmed Price from EDI Partner - - - - - + + + + + Reply Qty Available Qty Available - - - - - - + + + + + + Reply Qty Confirmed Qty Confirmed - - - - - - + + + + + + Reply Received Reply - - - - - - + + + + + + Reply Remarks Remarks - - - - - - + + + + + + Reply Ship date Ship date - - - - - - + + + + + + Anfrage-Preis Anfrage-Preis - - - - - - + + + + + + Anfrage-Menge Anfrage-Menge - - - - - - + + + + + + Anfrage-Lieferdatum Anfrage-Lieferdatum - - - - - - + + + + + + Send Inquiry Send Inquiry Quantity Availability Inquiry - - - - - + + + + + Send Order Send Order - - - - - - + + + + + + Transaction received Trx received - - - - - - + + + + + + Transaction sent Trx sent - - - - - - + + + + + + Transaction Type Trx Type Type of credit card transaction The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. - - - - + + + + Vorgangsdatum Vorgangsdatum Vorgangsdatum Das "Vorgangsdatum" bezeichnet das Datum des Vorgangs. - - - - + + + + Special Form Special Form Special Form The Special Form field identifies a unique Special Form in the system. - - - - + + + + Classname Classname Java Classname The Classname identifies the Java classname used by this report or process. - - - - + + + + Neue Seite Neue Seite Start with new page Before printing this item, create a new page - - - - + + + + Verbucht Verbucht Posting status The Posted field indicates the status of the Generation of General Ledger Accounting Lines - - - - + + + + Category Type Category Type Source of the Journal with this category The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported. - - - - + + + + Fehler Fehler - - - - - - + + + + + + Import-Format Import-Format - - - - - - + + + + + + Format-Feld Format-Feld - - - - - - + + + + + + Data Format Data Format Format String in Java Notation, e.g. ddMMyy The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation - - - - + + + + Daten-Typ Daten-Typ Art der Daten - - - - - + + + + + Dezimal-Punkt Dezimal-Punkt Dezimal-Punkt in der Datendatei - wenn zutreffend - - - - - + + + + + Durch 100 teilen Durch 100 teilen Teile Zahl durch 100 um korrekten Wert zu erhalten. - - - - - + + + + + End-Nr. End-Nr. - - - - - - + + + + + + Format Format Datenformat "Format" ist eine Auswahlliste zur Auswahl der Formatierungsart (Text, Tab separiert, XML, usw.) der zu importierenden Datei. - - - - + + + + Selektiert Selektiert - - - - - - + + + + + + Konstante Konstant Konstanter Wert - - - - - + + + + + Stücklisten-Menge Menge Stücklisten-Menge "Stücklisten-Menge" gibt die Menge des Produktes in der zugehörigen Mengeneinheit an. - - - - + + + + Eingangsdatum Eingangsdatum Datum, zu dem ein Produkt empfangen wurde "Eingangsdatum" bezeichnet das Datum, zu dem das Produkt empfangen wurde - - - - + + + + Stückliste Stückliste Stückliste Das Selektionsfeld "Stückliste" zeigt an, ob dieses Produkt aus Produkten auf einer Stückliste besteht. - - - - + + + + Stücklisten-Produkt Stücklisten-Produkt Stücklisten-Produkt "Stücklisten-Produkt" gibt ein Produkt als Bestandteil der Stückliste an. - - - - + + + + Records created Records created - - - - - - + + + + + + Produktions-Plan Produktions-Plan Plan for how a product is produced The Production Plan identifies the items and steps in generating a product. - - - - + + + + Production Quantity Production Qty Quantity of products to produce The Production Quantity identifies the number of products to produce - - - - + + + + Lieferant Lieferant The Vendor of the product/service - - - - - + + + + + Statusmeldung Statusmeldung System-Nachricht - - - - - + + + + + Inter-Organization Inter-Organization Organization valid for intercompany documents The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents. - - - - + + + + Ort Ort Ort des Eigentümers der Kreditkarte oder des Bankkontos "Ort" bezeichnet den Ort des Eigentümers der Kreditkarte oder des Bankkontos - - - - + + + + EMail EMail Email-Adresse "EMail" bezeichnet die EMail-Adresse des Eigentümers von Kreditkarte oder Konto. - - - - + + + + Führerschein-Nr. Führerschein-Nr. Identifikation - Führerschein-Nr. Die "Führerschein-Nr." zur Identifikation bei der Zahlung. - - - - + + + + Ausweis-Nr. Ausweis-Nr. Identifikation - Ausweis-Nr. Ausweis-Nr. als Identifikation. - - - - + + + + Name Name Name auf Kreditkarte oder des Kontoeigners "Name" bezeichnet den Namen des Eigentümers von Kreditkarte oder Konto. - - - - + + + + Bundesstaat / -land Bundesstaat / -land Bundesstaat / -land des Eigentümers von Kreditkarte oder Konto Bundesstaat / -land bezeichnet den Bundesstaat oder das Bundesland des Eigentümers von Kreditkarte oder Konto. - - - - + + + + Straße Straße Straße des Eigentümers von Kreditkarte oder Konto "Straße" bezeichnet die Straße des Eigentümers von Kreditkarte oder Konto. - - - - + + + + Postleitzahl Zip Postleitzahl des Eigentümers von Kreditkarte oder Konto "Postleitzahl" bezeichnet die Postleitzahl des Eigentümers von Kreditkarte oder Konto - - - - + + + + Accept Direct Deposit Überweisung Accept Direct Deposit (payee initiated) Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee. - - - - + + + + Accept AMEX AMEX Accept American Express Card Indicates if American Express Cards are accepted - - - - + + + + Accept ATM ATM Accept Bank ATM Card Indicates if Bank ATM Cards are accepted - - - - + + + + Accept Electronic Check ECheck Accept ECheck (Electronic Checks) Indicates if EChecks are accepted - - - - + + + + Accept Corporate Corporate Accept Corporate Purchase Cards Indicates if Corporate Purchase Cards are accepted - - - - + + + + Accept Diners Diners Accept Diner's Club Indicates if Diner's Club Cards are accepted - - - - + + + + Accept MasterCard MC Accept Master Card Indicates if Master Cards are accepted - - - - + + + + Accept Visa VISA Accept Visa Cards Indicates if Visa Cards are accepted - - - - + + + + Betrag Betrag Betrag in einer definierten Währung "Betrag" gibt den Betrag für diese Dokumentenposition an - - - - + + + + Bank Asset Bank Asset Bank Asset Account The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account - - - - + + + + Bank Expense Bank Expense Bank Expense Account The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank. - - - - + + + + Bank Interest Expense Bank Interest Expense Bank Interest Expense Account The Bank Interest Expense Account identifies the account to be used for recording interest expenses. - - - - + + + + Bank Interest Revenue Bank Interest Revenue Bank Interest Revenue Account The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank. - - - - + + + + Bank In Transit Bank In Transit Bank In Transit Account The Bank in Transit Account identifies the account to be used for funds which are in transit. - - - - + + + + Bank Revaluation Gain Bank Revaluation Gain Bank Revaluation Gain Account The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies. - - - - + + + + Bank Revaluation Loss Bank Revaluation Loss Bank Revaluation Loss Account The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies. - - - - + + + + Bank Settlement Gain Bank Settlement Gain Bank Settlement Gain Account The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same. - - - - + + + + Bank Settlement Loss Bank Settlement Loss Bank Settlement Loss Account The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same. - - - - + + + + Bank Unidentified Receipts Bank Unidentified Bank Unidentified Receipts Account The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time. - - - - + + + + Anfangssaldo Anfangssaldo Saldo vor jeglichen Transaktionen Der "Anfangssaldo" gibt den Saldo vor Korrekturen für Ein- oder Auszahlungen an. - - - - + + + + Zuordnung Zuordnung Payment allocation - - - - - + + + + + Bankauszug Bankauszug Bank Statement of account The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred - - - - + + + + Auszugs-Position Auszugs-Position Position auf einem Bankauszug zu dieser Bank Die "Auszugs-Position" bezeichnet eine eindeutige Transaktion (Einzahlung, Auszahlung, Auslage/Gebühr) für den definierten Zeitraum bei dieser Bank. - - - - + + + + Geschäftspartnergruppe Geschäftspartner-Gruppe Geschäftspartnergruppe Eine Geschäftspartner-Gruppe bietet Ihnen die Möglichkeit, Standard-Werte für einzelne Geschäftspartner zu verwenden. - - - - + + + + Zahlung Zahlung Zahlung "Zahlung" ist ein eindeutiger Bezeichner für diese Zahlung. - - - - + + + + Zahlungs-Prozessor Zahlungs-Prozessor Payment processor for electronic payments The Payment Processor indicates the processor to be used for electronic payments - - - - + + + + Charge Expense Charge Expense Charge Expense Account The Charge Expense Account identifies the account to use when recording charges paid to vendors. - - - - + + + + Charge Revenue Charge Revenue Charge Revenue Account The Charge Revenue Account identifies the account to use when recording charges paid by customers. - - - - + + + + Check No Check No Check Number The Check Number indicates the number on the check. - - - - + + + + Verifizierungs-Code Verifizierungs-Code Verifizierungs-Code der Kreditkarte Der "Verifizierungs-Code" gibt den Verifizierungs-Code uf der Kreditkarte an (AMEX 4 Stellen auf der Vorderseite; MC / Visa 3 Stellen auf der Rückseite) - - - - + + + + Gegenwärtiger Kostenpreis Gegenwärtiger Kostenpreis Der gegenwärtig verwendete Kostenpreis - - - - - + + + + + Discount Amount Discount Calculated amount of discount The Discount Amount indicates the discount amount for a document or line. - - - - + + + + Endsaldo Endsaldo Ending or closing balance Der "Endsaldo" ist das Ergebnis nach Korrektur des Anfangssaldos um Ein- oder Auszahlungen. - - - - + + + + Zukünftiger Kostenpreis Zukünftiger Kostenpreis - - - - - - + + + + + + Host Address Host Address Host Address URL or DNS The Host Address identifies the URL or DNS of the target host - - - - + + + + Host port Host port Host Communication Port The Host Port identifies the port to communicate with the host. - - - - + + + + Online Access Online Access Can be accessed online The Online Access check box indicates if the application can be accessed via the web. - - - - + + + + Gezahlt Gezahlt Der Beleg ist bezahlt - - - - - + + + + + Gleiche Währung Gleiche Währung - - - - - - + + + + + + Micr Micr Combination of routing no, account and check no The Micr number is the combination of the bank routing number, account number and check number - - - - + + + + Original Transaction ID Original Trx ID Original Transaction ID The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed. - - - - + + + + Purchase Price Variance Purchase Price Variance Difference between Standard Cost and Purchase Price (PPV) The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price. - - - - + + + + Seiten-URL Seiten-URL - - - - - - + + + + + + Payment Discount Expense Pay discount expense Payment Discount Expense Account Indicates the account to be charged for payment discount expenses. - - - - + + + + Payment Discount Revenue Pay discount revenue Payment Discount Revenue Account Indicates the account to be charged for payment discount revenues. - - - - + + + + Work In Progress WIP Account Account for Work in Progress The Work in Process account is the account used in capital projects until the project is completed - - - - + + + + PO Number PO Number Purchase Order Number The PO Number indicates the number assigned to a purchase order - - - - + + + + Preis Preis Preis Bezeichnet den Preis für ein Produkt oder eine Dienstleistung. - - - - + + + + Produkt Produkt - - - - - - + + + + + + Proxy address Proxy address Address of your proxy server The Proxy Address must be defined if you must pass through a firewall to access your payment processor. - - - - + + + + Proxy logon Proxy logon Logon of your proxy server The Proxy Logon identifies the Logon ID for your proxy server. - - - - + + + + Proxy-Passwort Proxy-Passwort Passwort für den Proxy-Server "Proxy-Passwort" bezeichnet das Passwort für Ihren Proxy-Server. - - - - + + + + Proxy port Proxy port Port of your proxy server The Proxy Port identifies the port of your proxy server. - - - - + + + + Authorization Code Authorization Code Authorization Code returned The Authorization Code indicates the code returned from the electronic transmission. - - - - + + + + Addresse verifiziert Addresse verifiziert Diese Adresse wurde verifiziert "Addresse verifiziert" zeigt an, dass diese Adresse durch die Kreditkartenfirma bestätigt wurde. - - - - + + + + Postleitzahl verifiziert Postleitzahl verifiziert Die Postleitzahl wurde verifiziert "Postleitzahl verifiziert" zeigt an, dass diese Postleitzahl durch die Kreditkartenfirma bestätigt wurde. - - - - + + + + Info Info Response info The Info indicates any response information returned from the Credit Card Company. - - - - + + + + Referenz Referenz Payment reference The Payment Reference indicates the reference returned from the Credit Card Company for a payment - - - - + + + + Response Message Meldung Response message The Response Message indicates the message returned from the Credit Card Company as the result of a transmission - - - - + + + + Ergebnis Ergebnis Result of transmission The Response Result indicates the result of the transmission to the Credit Card Company. - - - - + + + + Referrer Referrer Referring web address - - - - - + + + + + Remote Addr Remote Addr Remote Address The Remote Address indicates an alternative or external address. - - - - + + + + Remote Host Remote Host Remote host Info - - - - - + + + + + Session ID Session ID - - - - - - + + + + + + Auszugsdatum Auszugsdatum Datum des Bankauszuges Das "Auszugsdatum" gibt an, für welches Datum der bankauszug erstellt wurde. - - - - + + + + Auszugsdifferenz Auszugsdifferenz Differenz zwischen Auszugssaldo und tatsächlichem Saldo Die "Auszugsdifferenz" gibt die Differenz zwischen dem Auszugssaldo und dem tatsächlichem Saldo an. - - - - + + + + Tax Credit Tax Credit Account for Tax you can reclaim The Tax Credit Account indicates the account used to record taxes that can be reclaimed - - - - + + + + Fällige Steuer Fällige Steuer Konto für zu zahlende Steuern "Fällige Steuer" zeigt das Konto an, auf dem die zu zahlenden Steuern gesammelt werden. - - - - + + + + Tax Expense Tax Expense Account for paid tax you cannot reclaim The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed. - - - - + + + + Tax Liability Tax Liability Account for Tax declaration liability The Tax Liability Account indicates the account used to record your tax liability declaration. - - - - + + + + Tax Receivables Tax Receivables Account for Tax credit after tax declaration The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration. - - - - + + + + Tender type Tender type Method of Payment The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit) - - - - + + + + User ID User ID User ID or account number The User ID identifies a user and allows access to records or processes. - - - - + + + + Voice authorization code Voice authorization code Voice Authorization Code from credit card company The Voice Authorization Code indicates the code received from the Credit Card Company. - - - - + + + + W_Basket_ID W_Basket_ID Web Basket Temporary Web Basket - - - - + + + + Inventory Revaluation Inventory Revaluation Account for Inventory Revaluation The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation. - - - - + + + + Einbehalt Einbehalt Account for Withholdings The Withholding Account indicates the account used to record withholdings. - - - - + + + + Abschreiben Abschreiben Account for Receivables write-off The Write Off Account identifies the account to book write off transactions to. - - - - + + + + Write-off Amount Abschreiben Amount to write-off The Write Off Amount indicates the amount to be written off as uncollectible. - - - - + + + + Suche Suche - - - - - - + + + + + + And/Or And/Or Logical operation: AND or OR - - - - - + + + + + Find_ID Find_ID - - - - - - + + + + + + Arbeitsvorgang Arbeitsvorgang Compare Operation - - - - - + + + + + Value To Value To Value To - - - - - + + + + + Interest Amount Interest Interest Amount The Interest Amount indicates any interest charged or received on a Bank Statement. - - - - + + + + System Attribute Merkmal - - - - - - + + + + + + Kontenart Kontenart Kontenart The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as. - - - - + + + + Kassenjournal Kassenjournal Kassenjournal The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account - - - - + + + + Kassenbuch Kassenbuch Kassenbuch für Bargeldtransaktionen The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. - - - - + + + + Cash Journal Line Kassenjournalzeile Cash Journal Line The Cash Journal Line indicates a unique line in a cash journal. - - - - + + + + Zahlungslauf Zahlungslauf Zahlungslauf für ELV Zahlungsläufe für Elektronischen Lastschriftverkehr (z.B. Datenträgeraustausch DTA) verarbeiten - - - - + + + + Kassenart Kassenart Quelle der Buchung "Kassenart" gibt die Quelle (Art) für diese Kassenbuchung an. - - - - + + + + Cash Book Asset Cash Book Asset Cash Book Asset Account The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book. - - - - + + + + Cash Book Differences Cash Book Differences Cash Book Differences Account The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book - - - - + + + + Cash Book Expense Cash Book Expense Cash Book Expense Account The Cash Book Expense Account identifies the account to be used for general, non itemized expenses. - - - - + + + + Cash Book Receipt Cash Book Receipt Cash Book Receipts Account The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts. - - - - + + + + ACH ACH Automated Clearing House / Clearing-Zentrale Das Auswahlfeld "ACH" zeigt an, ob dieses Konto ACH-Transaktionen akzeptiert. - - - - + + + + Manuell Manuell Dies ist ein manueller Vorgang Das Selektionsfeld "Manuell" zeigt an, ob dieser Vorang manuell durchgeführt wird. - - - - + + + + Umkehrung Umkehrung Dies ist eine Umkehrungs-Transaktion The Reversal check box indicates if this is a reversal of a prior transaction. - - - - + + + + Zahlungsbetrag Zahlungsbetrag Gezahlter Betrag Zeigt den Betrag an, für den diese Zahlung bestimmt ist. Die Zahlung kann für eine einzelne oder mehrere Rechnungen oder die Begleichung eines Teils einer Rechnung bestimmt sein. - - - - + + + + Payment Processor Class @@ -7736,1160 +7736,1160 @@ Incoming receipts are stored at the location with the hoghest priority, if not e Payment Processor Java Class Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br> Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro - - - - + + + + Processing date Processing date - - - - - - + + + + + + Statement amount Statement Amt Statement Amount The Statement Amount indicates the amount of a single statement line. - - - - + + + + V_Date V_Date - - - - - - + + + + + + V_Number V_Number - - - - - - + + + + + + V_String V_String - - - - - - + + + + + + Effective date Effective date Date when money is available The Effective Date indicates the date that money is available from the bank. - - - - + + + + Position(en) kopieren von Position(en) kopieren von Prozess, der die Position(en) aus einem bestehenden Beleg kopiert Startet einen Prozess, der die Position(en) zu diesem Belegkopf durch Kopie aus einem bestehenden Beleg anlegt. - - - - + + + + Generate To Generate To Generate To - - - - - + + + + + Accept Discover Discover Accept Discover Card Indicates if Discover Cards are accepted - - - - + + + + Commission % Comm % Commission stated as a percentage The Commission indicates (as a percentage) the commission to be paid. - - - - + + + + Kosten pro Transaktion Kosten pro Trx Fixe Kosten pro Transaktion "Kosten pro Transaktion" gibt die Fixkosten an, die pro Transaktion erhoben werden. - - - - + + + + Tage fällig Tage fällig Anzahl der Tage der Fälligkeit (negativ: Fällig in Anzahl Tagen) - - - - - + + + + + Online Processing Online Processing This payment can be processed online The Online Processing indicates if the payment can be processed online. - - - - + + + + Gezahlter Betrag Gezahlt - - - - - - + + + + + + Require CreditCard Verification Code Require Verification Code Require 3/4 digit Credit Verification Code The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions. - - - - + + + + Feld-Gruppe Feld-Gruppe Logical grouping of fields The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities) - - - - + + + + Datum letzte Aktion Datum letzte Aktion Datum, an dem zuletzt agiert wurde "Datum letzte Aktion" zeigt den letzten Zeitpunkt, an dem zu dieser Anfrage agiert wurde. - - - - + + + + Datum nächste Aktion Datum nächste Aktion Datum, an dem das nächste Mal agiert werden sollte "Datum nächste Aktion" zeigt das Datum an, an dem die nächste geplante Aktion für diese Anfrage ansteht. - - - - + + + + Fälligkeitsart Fälligkeitsart Status der nächsten Aktion für diese Anfrage Die "Fälligkeitsart" zeigt an, ob diese Anfrage "Fällig", "Überfällig" oder "Geplant" ist. - - - - + + + + Häufigkeit Häufigkeit Häufigkeit von Ereignissen The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks. - - - - + + + + Häufigkeitsart Häufigkeitsart Häufigkeitsart für Ereignisse Die "Häufigkeitsart" wird zur Berechnung des Termins für das nächste Ereignis verwendet. - - - - + + + + Allocated Allocated Indicates if the payment has been allocated The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices. - - - - + + + + Eskaliert Eskaliert Diese Anfrage wurde eskaliert Das Auswahlfeld "Eskaliert" zeigt an, ob diese Anfrage eskaliert bzw. in der Wichtigkeit angehoben wurde. - - - - + + + + HTML HTML Text has HTML tags - - - - - + + + + + Betreff Betreff Mail Header (Subject) The subject of the mail message - - - - + + + + EMailtext EMailtext In der EMail-Mitteilung verwendeter Text "EMailtext" zeigt den in der EMail-Mitteilung verwendeten Text an. - - - - + + + + Nächste Aktion Nächste Aktion Nächste durchzuführende Aktion "Nächste Aktion" zeigt die nächste Aktion an, die zu dieser Anfrage auszuführen ist. - - - - + + + + Priorität Priorität Zeigt an, ob diese Anfrage von hoher, mittlerer oder niedriger Priorität ist. Die Priorität gibt die Wichtigkeit dieser Anfrage wieder. - - - - + + + + EMail-Vorlage EMail-Vorlage Textvorlage für EMail The Mail Template indicates the mail template for return messages. Mail text can include variables. Priorität bei der Analyse haben Nutzer/Kontakt, Geschäftspartner und dann die weiteren Objekte (wie Anfrage, mahnung, Workflow, usw.).<br> Also wird @Name@ primär durch den Namen des Nutzer/Kontakt ersetzt wenn einer definiert ist, dann durch den Namen des Geschäftspartners wenn der definiert ist und dann durch den Namen eines der oben angegebenen Objekte.<br>In mehrsprachigen Systemen wird die Übersetzung der Vorlage basierend auf der Auswahl der Sprache für den Geschäftspartner verwendet. - - - - + + + + Anfrage Anfrage Anfrage von einem Geschäftspartner oder Interessenten Bezeichnet eine einzelne Anfrage von Geschäftspartnern oder Interessenten - - - - + + + + Anfrage-Aktion Anfrage-Aktion Eine Aktion wurde angefragt "Anfrage-Aktion" zeigt an, dass die Kreditkarten-Firma gebeten hat, dass weitere Aktionen vollzogen werden. - - - - + + + + Anfrage-Prozessor Anfrage-Prozessor Prozessor für Anfragen Prozessor für Anfragen - - - - + + + + Anfrage-Betrag Anfrage-Betrag Betrag, der mit dieser Anfrage verbunden ist The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. - - - - + + + + Zusammenfassung Zusammenfassung Textuelle Zusammenfassung der Anfrage "Zusammenfassung" erlaubt die freie Texteingabe einer kurzen Wiederholung dieser Anfrage. - - - - + + + + Vorgesetzter Vorgesetzter Vorgesetzter oder Übergeordneter für diesen Nutzer oder diese Organisation - verwendet für Eskalation und Freigabe "Vorgesetzter" zeigt an, wer für Weiterleitung und Eskalation von Vorfällen dieses Nutzers verwendet wird - oder für Freigaben. - - - - + + + + Multiplikator Multiplikator Typ-Multiplikator (Kredit = -1) - - - - - + + + + + Open Amount Offen Open item amount - - - - - + + + + + Margin % Margin % Margin for a product as a percentage The Margin indicates the margin for this product as a percentage of the limit price and selling price. - - - - + + + + Default Logic 2 Default Logic 2 Alternativen zur Bestimmung eines Standardwertes, separiert durch Semikolon Die Alternativen werden in Reihenfolge der Definition ausgewertet; der erste 'not null' Wert wird der Standardwert für diese Spalte. Die Alternativen sind durch Komma oder Semikolon separiert. a) Literale:. 'Text' oder 123 b) Variablen - im Format @Variable@ - Logindvariablen: z.B. #Date, #AD_Org_ID, #AD_Client_ID - Buchführungsschemavariablen: z.B. $C_AcctSchema_ID, $C_Calendar_ID - Variablen globaler Standardwerte: z.B. DateFormat - Fensterwerte (alle Auswahlen aus Listen, Selektionsfelder, Auswahlknöpfe und DateDoc/DateAcct) c) SQL-Code mit dem Marker: @SQL=SELECT irgendwas AS DefaultValue FROM ... Das SQL-Statement kann Variablen enthalten. Es kann neben dem SQL-Statement keine andere Alternative geben. Die Standardwert-Logik wird nur ausgewertet, wenn der Nutzer keinen Standardwert vorgegeben hat. Standardwertdefinitionen werden für Spalten wie Schlüssel, Übergeordnet, Mandant sowie bei Schaltflächen ignoriert. - - - - + + + + SQL Group Function SQL Group Function This function will generate a Group By Clause The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL. - - - - + + + + Zahlung auswählen Zahlung auswählen Zahlung auswählen The Payment Selection identifies a unique Payment - - - - + + + + Zahlungsauswahl- Position Zahlungsauswahl- Position Zahlungsauswahl- Position The Payment Selection Line identifies a unique line in a payment - - - - + + + + Payment date Payment date Date Payment made The Payment Date indicates the date the payment was made. - - - - + + + + Total Amount Total Amt Total Amount The Total Amount indicates the total document amount. - - - - + + + + Report view Column Report view Column - - - - - - + + + + + + Function Column Function Column Overwrite Column with Function The Function Column indicates that the column will be overridden with a function - - - - + + + + Actual Amount Actual Amt The actual amount Actual amount indicates the agreed upon amount for a document. - - - - + + + + Actual Quantity Actual Qty The actual quantity The Actual Quantity indicates the quantity as referenced on a document. - - - - + + + + Multiplikator Betrag Multiplikator Betrag Betrags-Multiplikator für die Berechnung von Provisionen "Multiplikator Betrag" bezeichnet den Wert, mit dem der von diesem Provisonslauf erzeugte Gesamtbetrag multipliziert wird. - - - - + + + + Subtract Amount Subtract Amt Subtract Amount for generating commissions The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication. - - - - + + + + Provision Provision Provision The Commission Rules or internal or external company agents, sales reps or vendors. - - - - + + + + Provisions-Betrag Comm Amt Generated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run. - - - - + + + + Provisions-Position Comm Line Provisions-Position The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line. - - - - + + + + Projekt-Zyklus Projekt-Zyklus Identifier for this Project Reporting Cycle Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases. - - - - + + + + Cycle Step Cycle Step The step for this Cycle Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases - - - - + + + + Projekt-Position Projekt-Position Task or step in a project The Project Line indicates a unique project line. - - - - + + + + Provisions-Betrag Comm Amt Provisions-Betrag The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run. - - - - + + + + Umgerechneter Betrag Konvertiert Umgerechneter Betrag Der "Umgerechnete Betrag" ist das Ergebnis der Multiplikation des Ausgangsbetrages mit dem Umrechnungsfaktor für die Zielwährung. - - - - + + + + Datum AE Datum AE Datum des Auftragseingangs The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters. - - - - + + + + Projektabschluss Projektabschluss Finish or (planned) completion date Dieses Datum gibt das erwartete oder tatsächliche Projektende an - - - - + + + + Calculation Basis Calculation Basis Basis for the calculation the commission The Calculation Basis indicates the basis to be used for the commission calculation. - - - - + + + + Info To Info To - - - - - - + + + + + + Positive only Positive only Do not generate negative commissions The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated. - - - - + + + + VK Total VK Total VK Total The Planned Amount indicates the anticipated amount for this project or project line. - - - - + + + + DB1 % DB1 geplante Marge in Prozent The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line - - - - + + + + DB1 DB1 Project's planned margin amount The Planned Margin Amount indicates the anticipated margin amount for this project or project line. - - - - + + + + Planned Price Planned Price Planned price for this project line The Planned Price indicates the anticipated price for this project line. - - - - + + + + Menge Menge geplante Menge geplante Menge - - - - + + + + Multiplikator Menge Multiplikator Menge Wert für die Multiplikation von Mengen bei der Berechnung von Provisionen "Multiplikator Menge" bezeichnet den wert, mit dem die von diesem Provisionslauf ermittelten Mengen multipliziert werden. - - - - + + + + Subtract Quantity Subtract Qty Quantity to subtract when generating commissions The Quantity Subtract identifies the quantity to be subtracted before multiplication - - - - + + + + Relative Weight Relative Weight Relative weight of this step (0 = ignored) The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project. - - - - + + + + Provisions-Lauf Comm Run Commission Run or Process The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display. - - - - + + + + Commission only specified Orders Comm o Orders Commission only Orders or Invoices, where this Sales Rep is entered Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission. - - - - + + + + List Details List Details List document details The List Details checkbox indicates that the details for each document line will be displayed. - - - - + + + + Provisions-Detail Comm Detail Supporting information for Commission Amounts The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here. - - - - + + + + Zahlungskondition Zahlungskondition Zahlungskondition für die Bestellung Die "Zahlungskondition" zeigen die Vorgaben an, die gelten sollen, wenn diese Bestellung zu einer Rechnung wird. - - - - + + + + Geschäftspartner-Spalte Geschäftspartner-Spalte Voll qualifizierte Geschäftspartner-Schlüsselspalte (C_BPartner_ID) "Geschäftspartner-Spalte" zeigt den Geschäftspartner zur Verwendung in dieser Berechnung. - - - - + + + + Calculation Class Calculation Class Java Class for calculation, implementing Interface Measure The Calculation Class indicates the Java Class used for calculating measures. - - - - + + + + Date Column Date Column Fully qualified date column The Date Column indicates the date to be used when calculating this measurement - - - - + + + + Datum von Datum von Startdatum eines Abschnittes Datum von bezeichnet das Startdatum eines Abschnittes - - - - + + + + Datum bis Datum bis Enddatum eines Abschnittes Datum bis bezeichnet das Enddatum eines Abschnittes (inklusiv) - - - - + + + + Ergebnis - Ziel Ergebnis - Ziel Zielerreichung von 0..1 "Zielerreichung" zeigt die Erreichung der Zielvorgabe zwischen 0 und 1 an. - - - - + + + + Achieved Achieved The goal is achieved The Achieved checkbox indicates if this goal has been achieved. - - - - + + + + Manual Actual Manual Actual Manually entered actual value The Manual Active identifies a manually entered actual measurement value. - - - - + + + + Notiz Notiz Note for manual entry The Note allows for entry for additional information regarding a manual entry. - - - - + + + + Measure Actual Measure Actual Actual value that has been measured. The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met - - - - + + + + Measure Target Measure Target Target value for measure The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures - - - - + + + + Measure Type Measure Type Determines how the actual performance is derived The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated. - - - - + + + + Org Column Org Column Fully qualified Organization column (AD_Org_ID) The Organization Column indicates the organization to be used in calculating this measurement. - - - - + + + + Zielerreichung Zielerreichung Zielerreichung The Achievement identifies a unique task that is part of an overall performance goal. - - - - + + + + Ziel Ziel Ergebnis - Ziel "Ziel" zeigt an, gegen welches Ziel das Ergebnis dieses Nutzers gemessen wird. - - - - + + + + Kenngröße Kenngröße Concrete Performance Measurement The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted. - - - - + + + + Measure Calculation Measure Calculation Calculation method for measuring performance The Measure Calculation indicates the method of measuring performance. - - - - + + + + Product Column Product Column Fully qualified Product column (M_Product_ID) The Product Column indicates the product to use to use when calculating this measurement. - - - - + + + + Sql SELECT Select Clause SQL SELECT clause The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself. - - - - + + + + Berichts-Spalte Berichts-Spalte Column in Report - - - - - + + + + + Amount Type Amt Type Type of amount to report You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. - - - - + + + + Umsatzrealisierungs-Plan Umsatzrealisierungs-Plan Plan for recognizing or recording revenue The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. - - - - + + + + Umsatzrealisierungs-Lauf Umsatzrealisierungs-Lauf Revenue Recognition Run or Process The Revenue Recognition Runs identifies a unique instance of processing revenue recognition. - - - - + + + + Berechnung Berechnung - - - - - - + + + + + + Column Type Column Type - - - - - - + + + + + + Kursart Kursart - - - - - - + + + + + + Adhoc Conversion Adhoc Conversion Perform conversion for all amounts to currency If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency - - - - + + + + Zeilenart Zeilenart - - - - - - + + + + + + Operand 1 Operand 1 First operand for calculation - - - - - + + + + + Operand 2 Operand 2 Second operand for calculation - - - - - + + + + + Finanz-Bericht Finanz-Bericht Finanz-Bericht - - - - - + + + + + Berichtsspalten-Satz Berichtsspalten-Satz Collection of Columns for Report The Report Column Set identifies the columns used in a Report. - - - - + + + + Berichtsposition Berichtsposition - - - - - - + + + + + + Berichtspositions-Satz Berichtspositions-Satz - - - - - - + + + + + + Berichts-Quelle Berichts-Quelle Beschränkung dessen, was in der Berichtszeile gezeigt wird - - - - - + + + + + Recognized Amount Recognized Amt - - - - - - + + + + + + Relative Period Relative Period Period offset (0 is current) - - - - - + + + + + Web-Zähler Web-Zähler Einzelner Web-Zähler Details des Web-Zählers - - - - + + + + Correct tax for Discounts/Charges Correct tax for Discounts/Charges Correct the tax for payment discount and charges Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice. - - - - + + + + Post Trade Discount @@ -8899,130 +8899,130 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V Example: Quantity 10 - List Price: 20 - Actual Price: 17 If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. The same applies to vendor invoices. - - - - + + + + Invoice Price Variance Invoice Price Variance Difference between Costs and Invoice Price (IPV) The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. - - - - + + + + Trade Discount Granted Trade Discount Grant Trade Discount Granted Account The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices - - - - + + + + Trade Discount Received Trade Discount Received Trade Discount Receivable Account The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices - - - - + + + + Inventory Adjustment Inventory Adjustment Account for Inventory value adjustments for Actual Costing In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account. - - - - + + + + Ansicht Ansicht This is a view This is a view rather than a table. A view is always treated as read only in the system. - - - - + + + + Druck - Formulare Druck - Formulare Fenster (nicht dynamisch) - - - - - + + + + + Zahlungs-Formular Bank Account Doc Checks, Transfers, etc. Bank documents, you generate or track - - - - + + + + Zahlungseingang Zahlungseingang Dies ist eine Verkaufs-Transaktion (Zahlungseingang) - - - - - + + + + + Differenz Differenz Difference Amount - - - - - + + + + + System-Farbe Farbe Color for backgrounds or indicators - - - - - + + + + + Desktop Desktop Collection of Workbenches - - - - - + + + + + Desktop Workbench Desktop Workbench - - - - - - + + + + + + Bild @@ -9030,370 +9030,370 @@ The same applies to vendor invoices. Image or Icon Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address) - - - - + + + + User defined Field User Field - - - - - - + + + + + + User defined Tab User Tab - - - - - - + + + + + + User defined Window User Win - - - - - - + + + + + + Workbench Workbench Collection of windows, reports - - - - - + + + + + Workbench-Fenster Workbench Win - - - - - - + + + + + + Alpha Alpha Color Alpha value 0-255 - - - - - + + + + + 2nd Alpha 2nd Alpha Alpha value for second color - - - - - + + + + + Blue Blue Color RGB blue value - - - - - + + + + + 2nd Blue 2nd Blue RGB value for second color - - - - - + + + + + Color Type Color Type Color presentation for this color - - - - - + + + + + Green Green RGB value - - - - - + + + + + 2nd Green 2nd Green RGB value for second color - - - - - + + + + + Selection Column Auswahl Is this column used for finding rows in windows If selected, the column is listed in the first find window tab and in the selection part of the window - - - - + + + + Line Distance Distance Distance between lines - - - - - + + + + + Line Width Line Width Width of the lines - - - - - + + + + + PO Description PO Description Description in PO Screens - - - - - + + + + + PO Help PO Help Help for PO Screens - - - - - + + + + + PO Name PO Name Name on PO Screens - - - - - + + + + + PO Print name PO Print Print name on PO Screens/Reports - - - - - + + + + + Read Only Logic Read Only Logic Logic to determine if field is read only (applies only when field is read-write) Format := {expression} [{logic} {expression}]<br> expression := @{context}@{operand}{value} oder @{context}@{operand}{value}<br> logic := {|}|{&}<br> context := jeglicher globaler oder Fenster-Kontext <br> value := Zeichenketten oder Zahlen<br> logic operators := AND oder OR mit dem bisherigen Ergebnis von Links nach Rechts <br> operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> Beispiele: <br> @AD_Table_ID@=14 | @Language@!de_DE <br> @PriceLimit@>10 | @PriceList@>@PriceActual@<br> @Name@>J<br> Zeichenketten können (optional) zwischen einfachen Anführungszeichen stehen. - - - - + + + + Red Red RGB value - - - - - + + + + + 2nd Red 2nd Red RGB value for second color - - - - - + + + + + Simulation Simulation Performing the function is only simulated - - - - - + + + + + Delete old/existing records Delete old/existing records Otherwise records will be added - - - - - + + + + + Detail Information Detail Information Additional Detail Information - - - - - + + + + + Maximum write-off per Invoice Maximum write-off per Invoice Maximum invoice amount to be written off in invoice currency - - - - - + + + + + Product quantity must be in stock Product quantity must be in stock If not sufficient in stock in the warehouse, the BOM is not produced - - - - - + + + + + Only Discount Only Discount Include only invoices where we would get payment discount - - - - - + + + + + Nur fällige Nur fällige Nur fällige Rechnungen einbeziehen - - - - - + + + + + Produktschlüssel Produktschlüssel Schlüssel des Produktes - - - - - + + + + + Inventory Quantity Inventory Quantity - - - - - - + + + + + + Show Actual Amount Show Actual Amount - - - - - - + + + + + + Show Committed Amount Show Committed Amount - - - - - - + + + + + + Show Planned Amount Show Planned Amount - - - - - - + + + + + + Show Planned Margin Amount Show Planned Margin Amount - - - - - - + + + + + + Show Planned Quantity Show Planned Quantity - - - - - - + + + + + + Entitäts-Art @@ -9402,270 +9402,270 @@ You can either load the image (in the database) or point to a graphic via a URI The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"! - - - - + + + + Import Fields Import Fields Create Fields from Table Columns - - - - - + + + + + Import Table Import Table Import Table Columns from Database - - - - - + + + + + Synchronize Database Sync DB Change database table definition when changing dictionary definition Wenn selektiert, wird die Tabellenspalte basierend auf Ihrer Spaltendefinition im Application Dictionary aktualisiert. - - - - + + + + Zahlung auswählen Payment selection AP Payment Selection Clearing Account - - - - - + + + + + Unallocated Cash Unallocated Cash Unallocated Cash Clearing Account Receipts not allocated to Invoices - - - - + + + + Cash Transfer Cash Transfer Cash Transfer Clearing Account Account for Invoices paid by cash - - - - + + + + Abgleich Rechnung Abgleich Rechnung Match Shipment/Receipt to Invoice - - - - - + + + + + Abgleich Bestellung Abgleich Bestellung Match Purchase Order to Shipment/Receipt and Invoice The matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved. - - - - + + + + Existierende Buchungen löschen Existierende Buchungen löschen Die ausgewählten Buchführungs-Einträge werden gelöscht! Gefärlich !!! - - - - - + + + + + Keyword Keyword Case insensitive keyword Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and". - - - - + + + + Hinweis nach Tagen Fälligkeit Hinweis nach Tagen Fälligkeit Sende Email-Hinweis nach Anzahl von Tagen Fälligkeit (0=kein Hinweis) Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent. - - - - + + + + Eskalieren nach Tagen fällig Eskalieren nach Tagen fällig Eskalieren an Übergeordneten nach Tagen Fälligkeit (0 = nicht) The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation. - - - - + + + + Anfrage-Weiterleitung Anfrage-Weiterleitung Automatische Weiterleitung von Anfragen - - - - - + + + + + Anfrage-EMail Anfrage-EMail EMail-Adresse für den Versand oder Empfang bei automatischer Verarbeitung (voll qualifiziert) EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address. - - - - + + + + Anfrage-Verzeichnis Anfrage-Verzeichnis EMail-Verzeichnis für die Verarbeitung eigehender EMails; wenn leer wird INBOX verwendet Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services. - - - - + + + + Anfrage-Nutzer Anfrage-Nutzer Nutzer-Name (ID) des EMail-Kontos EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails. - - - - + + + + Passwort Anfrage-Nutzer Passwort Anfrage-Nutzer Passwort des Nutzer-Namens (ID) für den EMail-Zugriff - - - - - + + + + + Accept Language Accept Language Language accepted based on browser information - - - - - + + + + + User Agent User Agent Browser Used - - - - - + + + + + All Nodes All Nodes All Nodes are included (Complete Tree) If selected, all Nodes must be in the tree. - - - - + + + + Break Discount % Break Discount Trade Discount in Percent for the break level Trade Discount in Percent for the break level - - - - + + + + Break Value Break Value Low Value of trade discount break level Starting Quantity or Amount Value for break level - - - - + + + + Accumulation Level Accumulation Level Level for accumulative calculations - - - - - + + + + + Discount Type Discount Type Type of trade discount calculation Type of procedure used to calculate the trade discount percentage - - - - + + + + Fester Rabatt % Fester Rabatt Flat discount percentage - - - - - + + + + + Quantity based Quantity based Trade discount break level based on Quantity (not value) The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order - - - - + + + + Rabatt-Schema @@ -9673,7 +9673,7 @@ For customizations, copy the entity and select "User"! Schema um den prozentualen Rabatt zu berechnen Nach Berechnung des (Standard-)Preises wird der prozntuale Rabatt berechnet und auf den Endpreis angewendet. Schema zur Kalkulation von Preislisten - + Preislisten-Schema Preislisten-Schema @@ -9682,780 +9682,780 @@ For customizations, copy the entity and select "User"! Discount Schema Break Trade Discount Break Trade discount based on breaks (steps) - - - - + + + + Discount Pricelist Discount Pricelist Line of the pricelist trade discount schema For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated. - - - - + + + + PO Discount Schema PO Discount Schema Schema to calculate the purchase trade discount percentage - - - - - + + + + + Skript Skript Dynamisches Java-Skript, um Ergebnis zu berechnen Verwenden Sie Java-Sprachkonstrukte, um das Ergebnis der Berechnung zu bestimmen - - - - + + + + Image Alpha Image Alpha Image Texture Composite Alpha Composite Alpha factor for taint color. - - - - + + + + Bild-URL Bild-URL URL of image URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. - - - - + + + + Repeat Distance Repeat Distance Distance in points to repeat gradient color - or zero The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient. - - - - + + + + Start Point Start Point Start point of the gradient colors The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button. - - - - + + + + Statistic Count Statistic Count Internal statistics how often the entity was used For internal use. - - - - + + + + Statistic Seconds Statistic Seconds Internal statistics how many seconds a process took For internal use - - - - + + + + Tab Level Tab Level Hierarchical Tab Level (0 = top) Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc. - - - - + + + + Standard Cost Value Standard Cost Value Wert in Standardkosten - - - - - + + + + + Valuation Date Valuation Date Date of valuation - - - - - + + + + + Limit price Value Limit price Value Value with limit price - - - - - + + + + + List price Value List price Value Valuation with List Price - - - - - + + + + + PO Price Value PO Price Value Valuation with PO Price - - - - - + + + + + Std Price Value Std Price Value Valuation with standard price - - - - - + + + + + Summe für Durchschnittskosten Summe für Durchschnittskosten Kumulierte Beträge für Durchschnittskosten (intern) Bisher kumulierte Kostenbeträge zur Berechnung der Durchschnittskosten. - - - - + + + + Anzahl für Durchschnittskosten Anzahl für Durchschnittskosten Anzahl der kumulierten Beträge für Durchschnittskosten (intern) Anzahl bisher kumulierter Kostenbeträge zur Berechnung der Durchschnittskosten. - - - - + + + + Summe Standardkosten Summe Standardkosten Kumulierte Beträge für Standardrechnungskosten (intern) Bisher kumulierter Betrag zur Berechnung der Standardkostendifferenz bezüglich (tatsächlichem) Rechnungspreis. - - - - + + + + Anzahl Standardkosten Anzahl Standardkosten Anzahl der kumulierten Beträge für Standardkosten (intern) Anzahl bisher kumulierter Beträge zur Berechnung der Standardkostendifferenz bezüglich (tatsächlichem) Rechnungspreis. - - - - + + + + Summe Standardbestellkosten Summe Standardbestellkosten Kumulierte Beträge für Standardbestellkosten (intern) Bisher kumulierter Betrag zur Berechnung der Standardkostendifferenz bezüglich (geplantem) Bestellpreis. - - - - + + + + Anzahl Standardbestellkosten Anzahl Standardbestellkosten Anzahl der kumulierten Beträge für Standardbestellkosten (intern) Anzahl bisher kumulierter Beträge zur Berechnung der Standardkostendifferenz bezüglich (geplantem) Bestellpreis. - - - - + + + + Line ID Line ID Transaction line ID (internal) Internal link - - - - + + + + PPV Offset PPV Offset Purchase Price Variance Offset Account Offset account for standard costing purchase price variances. The counter account is Product PPV. - - - - + + + + Letzter Rechnungspreis Letzter Rechnungspreis Preis der letzten Rechnung für dieses Produkt "Letzter Rechnungspreis" gibt den zuletzt (per Rechnung vorgegebenen) bezahlten Preis für dieses Produkt an. - - - - + + + + Summe Rechnungsbeträge Summe Rechnungsbeträge Kumulierte Summe der Beträge aller jemals angefallenen Rechnungen Der kumulierte Rechnungsbetrag wird für die Berechnung des absoluten Durchschnittspreises verwendet. - - - - + + + + Summe Rechnungsmengen Summe Rechnungsmengen Kumulierte Menge aus allen jemals angefallenen Rechnungen Die kumulierte Rechnungsmenge wird für die Berechnung des absoluten Durchschnittspreises verwendet. - - - - + + + + Rabatt aus Zeilenbeträgen berechnet Rabatt aus Zeilenbeträgen berechnet Berechnung von Zahlungsrabatten beinhaltet nicht Steuern und Gebühren If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount. - - - - + + + + Fixed Limit Price Fixed Limit Fixed Limit Price (not calculated) - - - - - + + + + + Fixed List Price Fixed List Fixes List Price (not calculated) - - - - - + + + + + Fixed Standard Price Fixed Standard Fixed Standard Price (not calculated) - - - - - + + + + + Zukünftige Kosten setzen auf Zukünftige Kosten setzen auf Die zukünftigen Kosten auf die Auswahl setzen - - - - - + + + + + Standardkosten setzen Standardkosten setzen Standardkosten neu setzen aus zukünftigen Kosten - - - - - + + + + + Differenz Standard-/Rechnungskosten Diff. Standard-/Rechnungskosten Differenz Standard-/Rechnungskosten Kumulierte Differenz zwischen Rechnungskosten und Standardkosten - - - - + + + + Differenz Standard-/Bestellungskosten Diff. Standard-/Bestellungskosten Differenz Standard-/Bestellungskosten Kumulierte Differenz zwischen Bestellungskosten und Standardkosten - - - - + + + + Gesamt Rechnungskosten Gesamt Rechnungskosten Gesamtheit aller bisherigen Rechnungskosten - - - - - + + + + + Meldung Meldung System Message Information and Error messages - - - - + + + + Bruchteil der Mengeneinheit zulassen Bruchteil der Mengeneinheit zulassen Bruchteil der Mengeneinheit zulassen Wenn zulässig können Sie Bruchteile der Mengeneinheit eingeben - - - - + + + + Zuordnung von Zuordnung von Ressource zuordnen ab Beginn Zuordnung - - - - + + + + Zuordnung bis Zuordnung bis Ressource zuordnen bis Zuordnung endet - - - - + + + + Aufwandsdatum Aufwandsdatum Datum zu dieser Aufwendung Datum zu dieser Aufwendung - - - - + + + + Berichts-Datum Berichts-Datum Datum für den Zeit- oder Aufwandsbericht Datum für den Zeit- oder Aufwandsbericht - - - - + + + + Endzeitpunkt Endzeitpunkt Ende des Zeitabschnittes Endzeitpunkt für Zeitabschnitt - - - - + + + + Startzeitpunkt Startzeitpunkt Start des Zeitabschnittes Startzeitpunkt für Zeitabschnitt - - - - + + + + Betrag Betrag Betrag für diese Aufwendung Betrag für diese Aufwendung in Währung - - - - + + + + Verfügbar Verfügbar Ressource ist verfügbar Ressource ist verfügbar für Zuordnungen - - - - + + + + bestätigt bestätigt Zuordnung ist bestätigt Zuordnung der Ressource ist bestätigt - - - - + + + + Tag Tag Ressource hat eingeschränkte Tageverfügbarkeit Ressource ist nur an bestimmten Tagen verfügbar - - - - + + + + Zeitbericht Zeitbericht Diese Zeile ist nur für Teitabrechnung (kein Aufwand) Diese Zeile beinhaltet nur Zeitinformationen - - - - + + + + Zeitabschnitt Zeitabschnitt Ressource hat eingeschränkte zeitliche Verfügbarkeit Ressource ist nur zu bestimmten Zeiten verfügbar - - - - + + + + Freitag Fr. Freitags verfügbar - - - - - + + + + + Montag Mo. Montags verfügbar - - - - - + + + + + Samstag Sa. Samstags verfügbar - - - - - + + + + + Sonntag So. Sonntags verfügbar - - - - - + + + + + Donnerstag Do. Donnerstags verfügbar - - - - - + + + + + Dienstag Di. Dienstags verfügbar - - - - - + + + + + Mittwoch Mi. Mittwochs verfügbar - - - - - + + + + + Aufwandsart Aufwandsart Expense report type - - - - - + + + + + Ressource Ressource Ressource - - - - - + + + + + Ressourcenzuordnung Zuordnung Ressourcenzuordnung - - - - - + + + + + Ressourcenart Ressourcenart - - - - - - + + + + + + Nicht verfügbar Nicht verfügbar - - - - - - + + + + + + Aufwands-Bericht Aufwands-Bericht Zeit- und Aufwands-Bericht - - - - - + + + + + Expense Line Expense Line Time and Expense Report Line - - - - - + + + + + Nur einmalige Zuordnung Einmalzuordnung Nur eine Zuordnung zur Zeit (keine Doppelbuchung oder überlappende Buchung) If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments. - - - - + + + + Order Column Order Column Column determining the order Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname"). - - - - + + + + Included Column Included Column Column determining if a Table Column is included in Ordering If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater - - - - + + + + Druck - Farbe Druck - Farbe Farbe für Druck und Anzeige Farbe für Druck und Anzeige - - - - + + + + Druck - Schrift Druck - Schrift Verwalten von Schriften für den Druck Schriften für das Drucken - - - - + + + + Druck - Format Druck - Format Data Print Format Das Druckformat legt fest, wie die Daten für den Druck aufbereitet werden. - - - - + + + + Included Print Format Included Print Format Print format that is included here. Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link. - - - - + + + + Print Format Item Print Format Item Item/Column in the Print format Item/Column in the print format maintaining layout information - - - - + + + + Druck - Papier Druck - Papier Printer paper definition Papierformate beim Druck: Größe, Ausrichtung, Ränder - - - - + + + + Field Alignment Field Alignment Field Text Alignment Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned - - - - + + + + Create Copy Create Copy - - - - - - + + + + + + Footer Margin Footer Margin Margin of the Footer in 1/72 of an inch Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point) - - - - + + + + Header Margin Header Margin Margin of the Header in 1/72 of an inch Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point) - - - - + + + + Fenster (nicht dynamisch) @@ -10464,200 +10464,200 @@ For customizations, copy the entity and select "User"! A form has individual elements with layout information (example: invoice, check) <br> A columnar list report has individual columns (example: list of invoices) - - - - + + + + Gruppieren Groupby After a group change, totals, etc. are printed Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order. - - - - + + + + One Line Only One Line If selected, only one line is printed If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed. - - - - + + + + Querformat Querformat Landscape orientation - - - - - + + + + + Next Line Next Line Print item on next line If not selected, the item is printed on the same line - - - - + + + + Sortieren nach Sortieren nach Include in sort order The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well. - - - - + + + + Relative Position Relative Position The item is relative positioned (not absolute) The relative positioning of the item is determined by X-Z space and next line - - - - + + + + Order Tab Order Tab The Tab determines the Order - - - - - + + + + + Standard Header/Footer Standard Header/Footer The standard Header and Footer is used If the standard header is not used, it must be explicitly defined. - - - - + + + + Table Based Table Based Table based List Reporting Table based columnar list reporting is invoked from the Window Report button - - - - + + + + Max Height Max Height Maximum Height in 1/72 if an inch - 0 = no restriction Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction. - - - - + + + + Max Width Max Width Maximum Width in 1/72 if an inch - 0 = no restriction Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction. - - - - + + + + X Position X Position Absolute X (horizontal) position in 1/72 of an inch Absolute X (horizontal) position in 1/72 of an inch - - - - + + + + X Space X Space Relative X (horizontal) space in 1/72 of an inch Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item. - - - - + + + + Y Position Y Position Absolute Y (vertical) position in 1/72 of an inch Absolute Y (vertical) position in 1/72 of an inch - - - - + + + + Y Space Y Space Relative Y (vertical) space in 1/72 of an inch Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item. - - - - + + + + Line Alignment Line Alignment Line Alignment For relative positioning, the line alignment - - - - + + + + Area Area Print Area Print area of this item - - - - + + + + Format Type Format Type Print Format Type The print format type determines what will be printed. - - - - + + + + Rechnungs-Preis Rechnungs-Preis Stückpreis der fakturiert wird - oder 0 für Standardpreis Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used. - - - - + + + + Over/Under Payment @@ -10665,10 +10665,10 @@ A columnar list report has individual columns (example: list of invoices)Over-Payment (unallocated) or Under-Payment (partial payment) Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. - - - - + + + + Over/Under Payment @@ -10676,90 +10676,90 @@ Underpayments (positive) is a partial payment for the invoice. You do not write Over-Payment (unallocated) or Under-Payment (partial payment) Amount Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. - - - - + + + + Check Print Format Check Print Format Print Format for printing Checks You need to define a Print Format to print the document. - - - - + + + + Dunning Print Format Dunning Print Format Print Format for printing Dunning Letters You need to define a Print Format to print the document. - - - - + + + + Druckformat Rechnung Druckformat Rechnung Format für das Drucken von Rechnungen You need to define a Print Format to print the document. - - - - + + + + Order Print Format Order Print Format Print Format for Orders, Quotes, Offers You need to define a Print Format to print the document. - - - - + + + + Remittance Print Format Remittance Print Format Print Format for separate Remittances You need to define a Print Format to print the document. - - - - + + + + Shipment Print Format Shipment Print Format Print Format for Shipments, Receipts, Pick Lists You need to define a Print Format to print the document. - - - - + + + + Area Code Area Code Phone Area Code Phone Area Code - - - - + + + + Ort Ort Ort Ort eines Landes - - - - + + + + Coordinates @@ -10770,10 +10770,10 @@ In order to avoid unnecessary use of non-standard characters and space, the foll 0000N 00000W 0000S 00000E <br> where the two last digits refer to minutes and the two or three first digits indicate the degrees - - - - + + + + Locode @@ -10781,100 +10781,100 @@ where the two last digits refer to minutes and the two or three first digits ind Location code - UN/LOCODE UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). <p>See: http://www.unece.org/cefact/locode/service/main.htm - - - - + + + + Image attached Image attached The image to be printed is attached to the record The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png. - - - - + + + + Calculate Mean (?) Mean Calculate Average of numeric content or length Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field. - - - - + + + + Calculate Count (?) Anzahl Count number of not empty elements Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines). - - - - + + + + Betrag in Worten Betrag in Worten Betrag in Worten Betrag in Worten wird gedruckt - - - - + + + + Kontakt-Anrede Kontakt-Anrede Anrede für den Geschäftspartner-Kontakt - - - - - + + + + + Geschäftspartner-Anrede Geschäftspartner-Anrede Anrede für den Geschäftspartner - - - - - + + + + + Kontakt-Name Kontakt-Name Name des Geschäftspartner-Kontaktes - - - - - + + + + + Belegart Belegart Belegart - - - - - + + + + + Document Type Note Document Type Note Optional note of a document type - - - - - + + + + + Multisprachliche Dokumente @@ -10882,10 +10882,10 @@ where the two last digits refer to minutes and the two or three first digits ind Dokumente sind mehrsprachig verwendet If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> Please note, that the base language is always English. - - - - + + + + Set NL Position @@ -10893,10 +10893,10 @@ Please note, that the base language is always English. Set New Line Position When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content. - - - - + + + + Suppress Null @@ -10904,388 +10904,388 @@ The setting is not restricted to an area (header, content, footer), allowing to Suppress columns or elements with NULL value If a Form entry is NULL and if selected, the field (including label) is not printed. <br> If all elements in a table column are NULL and if selected, the column is not printed. - - - - + + + + Zahlungskondition Zahlungskondition Zahlungskondition - - - - - + + + + + Payment Term Note Payment Term Note Note of a Payment Term - - - - - + + + + + Resource Description Resource Description Resource Allocation Description - - - - - + + + + + Credit Available Credit Available Available Credit based on Credit Limit (not Total Open Balance) and Credit Used - - - - - + + + + + Grafik Grafik Graph included in Reports Pie/Line Graph to be printed in Reports - - - - + + + + Druck - Tabellenformat Table Format Table Format in Reports Print Table Format determines Fonts, Colors of the printed Table - - - - + + + + Below Column Below Column Print this column below the column index entered This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column. - - - - + + + + Data Column 2 Data Column 2 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts - - - - + + + + Data Column 3 Data Column 3 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts - - - - + + + + Data Column 4 Data Column 4 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts - - - - + + + + Data Column 5 Data Column 5 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts - - - - + + + + Data Column Data Column Data Column for Pie and Line Charts Graph Data Column for Pie and Line/Bar Charts - - - - + + + + Description Column Description Column Description Column for Pie/Line/Bar Charts Graph Description Column for Pie and Line/Bar Charts - - - - + + + + Function Font Function Font Function row Font Font of the function row - - - - + + + + Function BG Color Function BG Color Function Background Color Background color of a function row - - - - + + + + Function Color Function Color Function Foreground Color Foreground color of a function row - - - - + + + + Graph Type Graph Type Type of graph to be painted Type of graph to be painted - - - - + + + + Header Row Font Header Row Font Header row Font Font of the table header row - - - - + + + + Header Line Color Header Line Color Table header row line color Color of the table header row lines - - - - + + + + Header Row BG Color Header Row GB Color Background color of header row Table header row background color - - - - + + + + Header Row Color Header Row Color Foreground color if the table header row Table header row foreground color - - - - + + + + Paint Boundary Lines Paint boundary Lines Paint table boundary lines Paint lines around table - - - - + + + + Paint Horizontal Lines Paint H Lines Paint horizontal lines Paint horizontal table lines - - - - + + + + Paint Vertical Lines Paint V Lines Paint vertical lines Paint vertical table lines - - - - + + + + Print Function Symbols Print Function Symbols Print Symbols for Functions (Sum, Average, Count) If selected, print symbols - otherwise print names of the function - - - - + + + + Line Color Line Color Table line color - - - - - + + + + + Org Address Org Address Organization Location/Address - - - - - + + + + + Warehouse Address Warehouse Address Warehouse Location/Address Address of Warehouse - - - - + + + + BP Search Key Kundennummer Geschäftspartner-Schlüssel Suchschlüssel für den Geschäftspartner - - - - + + + + Feste Breite Feste Breite Spalte hat eine feste Breite Die Spalte hat eine feste Breite, unabhängig vom Inhalt. - - - - + + + + Nächste Seite Nächste Seite Die Spalte wird auf die nächste Seite gedruckt. Vo dem druck dieser Spalte gibt es einen Seitenwechsel. - - - - + + + + Mahnlauf Mahnlauf Mahnlauf - - - - - + + + + + Mahnlauf-Eintrag Mahnlauf-Eintrag Mahnlauf-Eintrag - - - - - + + + + + Mahnlauf-Position Mahnlauf-Position Mahnlauf-Position - - - - - + + + + + Pay Selection Check Pay Selection Check Payment Selection Check - - - - - + + + + + Dunning Date Dunning Date Date of Dunning - - - - - + + + + + Asset Asset Intern oder bei Kunden verwendete Assets Ein Asset wird durch Kauf oder Lieferung eines Produktes erzeugt. Ein Asset kann intern verwendet werden oder es handelt sich um ein Kundenasset. - - - - + + + + Vertriebsbeauftragter Vertriebsbeauftragter - - - - + + + + Einkäufer Einkäufer @@ -11294,1550 +11294,1550 @@ If all elements in a table column are NULL and if selected, the column is not pr Bottom Bottom Space in 1/72 inch Space on bottom of a page in 1/72 inch - - - - + + + + Linker Rand Links Linker Rand in 1/72 inch Freier Bereich am linken Rand der Seite in 1/72 inch - - - - + + + + Rechter Rand Rechts Rechter Rand in 1/72 inch Freier Bereich am rechten Rand der Seite in 1/72 inch - - - - + + + + Oberer Rand Oben Oberer Rand in 1/72 inch Freier Bereich am oberen Rand der Seite in 1/72 inch - - - - + + + + Geburtstag Geburtstag Geburtstag oder Jahrestag Geburtstag oder Jahrestag - - - - + + + + Datum der Abmeldung Abmeldung Datum, zu dem der Kontakt sich abgemeldet hat Wenn dieses Feld ein Datum enthält, hat der Kunde sich zu diesem Bereich abgemeldet und kann dazu keine EMails mehr empfangen. - - - - + + + + Interessengebiet Interessengebiet Interessengebiete oder Themen Ein "Interessengebiet" zeigt das Interesse eines Kontaktes an einem bestimmten Thema. Interessengebiete können für Marketingkampagnen verwendet werden. - - - - + + + + Anfrageart Anfrageart Art der Anfrage (z.B. Informativ, Beschwerde, ..) Anfrage-Arten werden für Kategorisierung und Verarbeitung von Anfragen verwendet. Optionen sind z.B. Kontenabfrage, Gewährleistung, usw. - - - - + + + + Anmeldung Anmeldung Datum, an dem sich der Kontakt aktiv angemeldet hat Datum, an dem sich der Kontakt aktiv für dieses Interessengebiet angemeldet hat - - - - + + + + EMail Nutzer-ID Email Nutzer Nutzer-Name/Konto (ID) im EMail-System The user name in the mail system is usually the string before the @ of your email address. Notwendig, wenn der EMail-SErver eine Anmeldung vor dem Versenden von EMails verlangt. - - - - + + + + Passwort EMail-Nutzer EMail-Passwort Passwort Ihrer EMail Nutzer-ID Notwendig, wenn der EMail-SErver eine Anmeldung vor dem Versenden von EMails verlangt. - - - - + + + + SMTP-Anmeldung SMTP-Anmeldung Ihr EMail-Server verlangt eine Anmeldung Some email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail. - - - - + + + + Produktart Produktart Art von Produkt Aus der Produktart ergeben auch sich Vorgaben für die Buchhaltung. - - - - + + + + System System System-Definition Common System Definition - - - - + + + + Partner ID Partner ID Partner ID or Account for the Payment Processor Partner ID (Verisign) or Account ID (Optimal) - - - - + + + + Registered EMail Registered EMail Email of the responsible for the System Email of the responsible person for the system (registered in WebStore) - - - - + + + + Vendor ID Vendor ID Vendor ID for the Payment Processor - - - - - + + + + + Referenced Order Line Ref Order Line Reference to corresponding Sales/Purchase Order Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. - - - - + + + + Geschäftspartner-Schlüssel Geschäftspartner-Schlüssel Suchschlüssel für den Geschäftspartner - - - - - + + + + + Kontakt-Beschreibung Kontakt-Beschreibung Beschreibung des Kontaktes - - - - - + + + + + Standard-Konto Standard-Konto Bezeichnung des Standard-Kontos - - - - - + + + + + Element Name Element Name Name of the Element - - - - - + + + + + Element-Schlüssel Element-Schlüssel Schlüssel des Elementes - - - - - + + + + + Import - Geschäftspartner Import von Geschäftspartnern - - - - - - + + + + + + Import - Kontendefinition Import - Kontendefinition Import von Kontendefinitionen - - - - - + + + + + Import - Produkt Import - Produkt Import von Artikeln oder Leistungen - - - - - + + + + + Import - Berichtspositionssatz Import - Berichtspositionssatz Import von Berichtspositionssatz-Werten - - - - - + + + + + Hersteller Hersteller Hersteller des Produktes Der Hersteller des Produktes (genutzt, wenn abweichend von Geschäftspartner / Lieferant). - - - - + + + + Produktkategorie-Schlüssel Produktkategorie-Schlüssel - - - - - - + + + + + + Berichtspositionssatz-Bezeichnung Berichtspositionssatz-Bezeichnung Name des Berichtspositionssatzes - - - - - + + + + + Lizenzbetrag Lizenzbetrag (Enthaltener) Betrag für Copyright, usw. - - - - - + + + + + Beschreibungs-URL Beschreibungs-URL URL für die Beschreibung - - - - - + + + + + Lösche alte Importdaten Lösche alte, bereits importierte Daten Vor der Verarbeitung die alten, bereits importierten Daten aus der Importtabelle löschen - - - - - + + + + + Gruppen-Schlüssel Gruppen-Schlüssel Geschäftspartnergruppen-Schlüssel - - - - - + + + + + Übergeordnetes Konto Übergeordnetes Konto Das übergeordnete (zusammenfassende) Konto - - - - - + + + + + Schlüssel Übergeordnetes Konto Schlüssel Übergeordnetes Konto Schlüssel des übergeordneten Kontos - - - - - + + + + + Standardkonten aktualisieren Standardkonten aktualisieren Standardkonten aktualisieren - - - - - + + + + + Create New Combination Create New Combination Create New Account Combination - - - - - + + + + + Asset Delivery Asset Delivery Delivery of Asset The availability of the asset to the business partner (customer). - - - - + + + + Asset-Gruppe Asset-Gruppe Gruppe von Assets Eine Gruppe von Assets bestimmt Standardkonten. If an asset group is selected in the product category, assets are created when delivering the asset. - - - - + + + + Asset Retirement Asset Retirement Internally used asset is not longer used. - - - - - + + + + + Asset Depreciation Date Asset depreciation date Date of last depreciation Date of the last deprecation, if the asset is used internally and depreciated. - - - - + + + + Asset Disposal Date Asset disposal date Date when the asset is/was disposed - - - - - + + + + + Market value Amount Market value amt Market value of the asset For reporting, the market value of the asset - - - - + + + + In Service Date In Service date Date when Asset was put into service The date when the asset was put into service - usually used as start date for depreciation. - - - - + + + + Asset value Asset value Book Value of the asset - - - - - + + + + + Garantie-Datum Garantie-Datum Datum, zu dem die Garantie abläuft Datum, zu dem die normale Garantie oder Verfügbarkeit abläuft. - - - - + + + + Garantie-Tage Garantie-Tage Anzahl von Tagen, die das Produkt garantiert oder verfügbar ist Ist der Wert 0, gibt es keine Limitierung. Bei anderen Werten wird das Garantie-Datum durch Addition der Anzahl Tage zum Lieferdatum kalkuliert. - - - - + + + + Depreciate Depreciate The asset will be depreciated The asset is used internally and will be depreciated - - - - + + + + Disposed Disposed The asset is disposed The asset is no longer used and disposed - - - - + + + + In Possession In Possession The asset is in the possession of the organization Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company. - - - - + + + + Owned Owned The asset is owned by the organization The asset may not be in possession, but the asset is legally owned by the organization - - - - + + + + Life use Life use Units of use until the asset is not usable anymore Life use and the actual use may be used to calculate the depreciation - - - - + + + + Location comment Location comment Additional comments or remarks concerning the location - - - - - + + + + + Training Class Training Class The actual training class instance A scheduled class - - - - + + + + Schulung Schulung Wiederholte Schulung Eine Schulung kann aus mehreren Kursen bestehen. - - - - + + + + Usable Life - Months Usable life months Months of the usable life of the asset - - - - - + + + + + Usable Life - Years Usable life years Years of the usable life of the asset - - - - - + + + + + Use units Use units Currently used units of the assets - - - - - + + + + + Versions-Nr. Versions-Nr. Versionsnummer - - - - - + + + + + Zustellquittierung Zustellquittierung EMail Zustellquittierung - - - - - + + + + + Fully depreciated Fully depreciated The asset is fully depreciated The asset costs are fully amortized. - - - - + + + + Message-ID Message-ID EMail Message-ID SMTP Message-ID für Nachverfolgungszwecke - - - - + + + + EMail PDF EMail PDF Email Document PDF files to Business Partner - - - - - + + + + + Col_1 Col_1 - - - - - - + + + + + + Col_2 Col_2 - - - - - - + + + + + + Col_3 Col_3 - - - - - - + + + + + + Col_4 Col_4 - - - - - - + + + + + + Col_5 Col_5 - - - - - - + + + + + + Col_6 Col_6 - - - - - - + + + + + + Col_7 Col_7 - - - - - - + + + + + + Col_8 Col_8 - - - - - - + + + + + + Col_9 Col_9 - - - - - - + + + + + + Col_10 Col_10 - - - - - - + + + + + + Col_11 Col_11 - - - - - - + + + + + + Col_12 Col_12 - - - - - - + + + + + + Col_13 Col_13 - - - - - - + + + + + + Col_14 Col_14 - - - - - - + + + + + + Col_15 Col_15 - - - - - - + + + + + + Col_16 Col_16 - - - - - - + + + + + + Col_17 Col_17 - - - - - - + + + + + + Col_18 Col_18 - - - - - - + + + + + + Col_19 Col_19 - - - - - - + + + + + + Col_20 Col_20 - - - - - - + + + + + + Documenten-Verzeichnis Dokumenten-Verz. Verzeichnis für Dokumente auf dem Applikations-Server Directory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients. - - - - + + + + Invoice Mail Text Invoice Mail Text Email text used for sending invoices Standard email template used to send invoices as attachments. - - - - + + + + Order Mail Text Order Mail Text Email text used for sending order acknowledgements or quotations Standard email template used to send acknowledgements or quotations as attachments. - - - - + + + + Remittance Mail Text Remittance Mail Text Email text used for sending payment remittances Standard email template used to send remittances as attachments. - - - - + + + + E-Mail senden E-Mail senden Enable sending Document EMail Send emails with document attached (e.g. Invoice, Delivery Note, etc.) - - - - + + + + Shipment Mail Text Shipment Mail Text Email text used for sending delivery notes Standard email template used to send delivery notes as attachments. - - - - + + + + Expired Guarantee Mail Expired Guarantee Mail Send email to partners with expired guarantee - - - - - + + + + + Level no Level no - - - - - - + + + + + + List Sources List Sources List Report Line Sources List the Source Accounts for Summary Accounts selected - - - - + + + + List Transactions List Trx List the report transactions List the transactions of the report source lines - - - - + + + + Col_0 Col_0 - - - - - - + + + + + + Saldo Saldo - - - - - - + + + + + + Print Label Suffix Label Suffix The label text to be printed on a document or correspondence after the field The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters. - - - - + + + + Land Land Land Name des Landes - - - - + + + + Web-Parameter 1 WebParam1 Web-Site-Parameter 1 (Standard: Bild des Kopfbereiches) The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width. - - - - + + + + Web-Parameter 2 WebParam2 Web-Site-Parameter 2 (Standard: Index-Seite) The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page. - - - - + + + + Web-Parameter 3 WebParam3 Web-Site-Parameter 3 (Standard: Menü) The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width. - - - - + + + + Web-Parameter 4 WebParam 4 Web-Site-Parameter 4 (Standard: Fußbereich links) The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width. - - - - + + + + Webauftrags-EMail Webauftrags-EMail EMail-Adresse für den Empfang von Benachrichtigungen bei Verarbeitung von Aufträgen Bei der Verarbeitung eines Webauftrages wird eine Bestätigung von der Anfrage-EMail an die EMail-Adresse des Kunden versandt - mit Kopie an diese Adresse (wenn eingegeben). - - - - + + + + Zahlungsplan Invoice Pay Schedule Zahlungsplan The Invoice Payment Schedule determines when partial payments are due. - - - - + + + + Zahlungsplan Zahlungsplan Payment Schedule Template Information when parts of the payment are due - - - - + + + + Zähler Zähler Count Value Number counter - - - - + + + + Skontodatum Skontodatum Last Date for payments with discount Last Date where a deduction of the payment discount is allowed - - - - + + + + Fälliger Betrag Fälliger Betrag Betrag der fälligen Zahlung Voller Betrag der fälligen Zahlung. - - - - + + + + Datum Fälligkeit Datum Fälligkeit Datum, zu dem Zahlung fällig wird Datum, zu dem Zahlung ohne Abzüge oder Rabattierung fällig wird. - - - - + + + + Gültig Gültig Element ist gültig Das Element hat die Überprüfung bestanden - - - - + + + + Net Day Net Day Day when payment is due net When defined, overwrites the number of net days with the relative number of days to the the day defined. - - - - + + + + Percentage Percentage Percent of the entire amount Percentage of an amount (up to 100) - - - - + + + + Target URL Target URL URL for the Target URL of the Target Site - - - - + + + + Basket Line Basket Line Web Basket Line Temporary Web Basket Line - - - - + + + + Web-Klick Web-Klick Einzelner Web-Klick Details zu Web-Klicks - - - - + + + + Click Count Click Ccount Web Click Management Web Click Management - - - - + + + + Counter Count Counter Count Web Counter Count Management Web Counter Information - - - - + + + + Multiplikator Kreditor Multiplikator Kreditor Kreditoren-Multiplikator - - - - - + + + + + Garantie-Datum Garantie-Datum Produkt hat ein Garantie- oder Ablauf-Datum Für individuelle Produkte können Sie ein Garantie- oder Ablauf-Datum definieren - - - - + + + + Instance Attribute Instance Attribute The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date) If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green). - - - - + + + + Los Los The product instances have a Lot Number For individual products, you can define Lot Numbers - - - - + + + + Serien-Nr. Serien-Nr. The product instances have Serial Numbers For individual products, you can define Serial Numbers - - - - + + + + Merkmal Merkmal Produkt-Merkmal Product Attribute like Color, Size - - - - + + + + Merkmals-Satz Merkmals-Satz Merkmals-Satz zum Produkt Definieren Sie Merkmals-Sätze um einem Produkt zusätzliche Merkmale und Eigenschaften zuzuordnen. Sie müssen einen Merkmals-Satz anlegen, um Serien- und Los-Nummern verfolgen zu können. - - - - + + + + Ausprägung Merkmals-Satz Ausprägung Merkmals-Satz Instanz des Merkmals-Satzes zum Produkt The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. - - - - + + + + Merkmals-Wert Merkmals-Wert Product Attribute Value Individual value of a product attribute (e.g. green, large, ..) - - - - + + + + Los Los Produkt-Lose/-Chargen/-Partien/-Posten definieren The individual Lot of a Product - - - - + + + + Los-Definition Los-Definition Definition einer Los-Nummer Einstellungen für die Erzeugung von Los-Nummern für Produkte - - - - + + + + Seriennummern-Definition Seriennummern-Definition Definition einer Serien-Nummer Einstellungen für die Erzeugung von Serien-Nummern für Produkte - - - - + + + + Merkmal-Suche Merkmal-Suche Gemeinsames Such-Merkmal Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. - - - - + + + + Included Tab Included Tab Included Tab in this Tab (Master Dateail) You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table. - - - - + + + + Druck - Etikett Druck - Etikett Label Format to print Format for printing Labels - - - - + + + + Print Label Line Label Line Print Label Line Format Format of the line on a Label - - - - + + + + Session Session User Session Online or Web Online or Web Session Information - - - - + + + + Stücklisten-Zugehörigkeit Stücklisten-Zugehörigkeit Art der Zugehörigkeit zur Stückliste Art der Zugehörigkeit eines Produktes zur Stückliste. Ein Standard-Produkt (default) ist immer in der Stückliste enthalten. Ein optionales Produkt kann in "Stückliste einfügen" ausgewählt werden. Wenn ein Teil zu einer der Alternativgruppen gehört, können Sie eine der Alternativen mit der Funktion "Stückliste einfügen" auswählen (z.B.: alternativ 64/256/512 MB Speicher). - - - - + + + + Partner Parent Partner Parent Business Partner Parent The parent (organization) of the Business Partner for reporting purposes. - - - - + + + + Standard-Phase Status des Projektes Status oder Phase dieser Projektart Phase of the project with standard performance information with standard work - - - - + + + + Projekt - Projektart Projekt - Projektart Type of the project Type of the project with optional phases of the project with standard performance information - - - - + + + + Periodische Belege Periodische Belege Periodische Belege Recurring Documents - - - - + + + + Recurring Run Recurring Run Recurring Document Run History of Recurring Document Generation - - - - + + + + Committed Quantity Committed Qty The (legal) commitment Quantity The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. - - - - + + + + Copy From Copy From Copy From Record Copy From Record - - - - + + + + Abruf-URL Abruf-URL URL für das Herunterladen von Dateien Semikolon-separierte Liste von URLs zum Abrufen/Herunterladen von Dateien - - - - + + + + Rechnungspartner Rechnungspartner Geschäftspartners für die Rechnungsstellung Wenn leer, wird die Rechnung an den Geschäftspartner der Lieferung gestellt - - - - + + + + Rechnungsstandort Rechnungsstandort Standort des Geschäftspartners für die Rechnungsstellung - - - - - + + + + + Rechnungskontakt Rechnungskontakt User / Kontakt des Geschäftspartners für die Rechnungsstellung - - - - - + + + + + Auftrag erstellen Auftrag erstellen Auftrag erstellen - - - - - + + + + + Import - Warenbestand Import - Warenbestand Import von Warenbestandsvorgängen - - - - - + + + + + Invoiced Amount Invoiced Amount The amount invoiced The amount invoiced - - - - + + + + Berechnete Menge Berechnete Menge The quantity invoiced - - - - - + + + + + Änderungen protokollieren Änderungsprotokoll Protokoll über Änderungen führen Wenn selektiert wird ein Änderungsprotokoll geführt. - - - - + + + + Fertigstellen Fertigstellen It is complete Indication that this is complete - - - - + + + + Label Format Type Label Format Type Label Format Type - - - - - + + + + + Label Height Label Height Height of the label Physical height of the label - - - - + + + + Label Width Label Width Width of the Label Physical Width of the Label - - - - + + + + Printer Name @@ -12845,260 +12845,260 @@ If all elements in a table column are NULL and if selected, the column is not pr Name of the Printer Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p> If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences. - - - - + + + + Project Mail Text Project Mail Text Standard text for Project EMails Standard text for Project EMails - - - - + + + + Project Print Format Project Print Format Standard Project Print Format Standard Project Print Format - - - - + + + + Project Balance Project Balance Total Project Balance The project balance is the sum of all invoices and payments - - - - + + + + Recurring Type Recurring Type Type of Recurring Document The type of document to be generated - - - - + + + + Maximum Runs Max Runs Number of recurring runs Number of recurring documents to be generated in total - - - - + + + + Remaining Runs Remaining Runs Number of recurring runs remaining Number of recurring documents to be still generated - - - - + + + + Standard Quantity Standard Quantity Standard Quantity - - - - - + + + + + Web-Sitzung Web-Sitzung Web-Sitzungs-ID - - - - - + + + + + Änderungsprotokoll Änderungsprotokoll Protokoll von Datenänderungen Protokoll von Datenänderungen - - - - + + + + Advertisement Text Ad Text Text of the Advertisement The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page. - - - - + + + + Selbstbedienung Selbstbedienung Dies ist ein Selbstbedienungs-Eintrag oder dieser Eintrag kann durch "Selbstbedienung" verändert werden Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. - - - - + + + + Protokoll Protokoll - - - - - - + + + + + + Neuer Wert Neuer Wert New field value New data entered in the field - - - - + + + + Alter Wert Alter Wert The old file data Old data overwritten in the field - - - - + + + + Process ID P ID - - - - - - + + + + + + Process Message P Msg - - - - - - + + + + + + Werbebanner Werbebanner Web-Werbebanner Advertisement on the Web - - - - + + + + Lager-Schlüssel Lager-Schlüssel Suchschlüssel des Lagers Schlüssel zur Identifikation des Lagers. - - - - + + + + Kostenkategorie Kostenkategorie Kategorie der Kosten (z.B. Aktuell, Plan, Zukünftig) Sie können mehrere Kostenkategorien anlegen. Eine in einem Kontenschema ausgewählte Kostenkategorie wird für die Buchführung verwendet. - - - - + + + + Organisations- Zuordnung Organisations- Zuordnung Zuordnung zur (Vorgangs-) Organisation Zuordnung zur Organisation der Transaktion (Cost-Center). - - - - + + + + Projekt-Phase Projekt-Phase Phase eines Projektes - - - - - + + + + + Projekt-Aufgabe Projekt-Aufgabe Aktuelle Projekt-Aufgabe in einer Phase Eine Projekt-Aufgabe in einer Projekt-Phase repräsentiert die durchzuführende Tätigkeit. - - - - + + + + Standard-Aufgabe Standard-Aufgabe Standardaufgabe der Projektart Standard-Projektaufgabe in einer Projektphase mit Standard-Aufwand - - - - + + + + Abrechenbare Menge Abrechenbare Menge - - - - - - + + + + + + Zusage ist Obergrenze Zusagedeckelung Betrag / Menge der Zusage ist die Obergrenze für die Abrechnung Zusage-Betrag und -Menge sind maximal abrechenbarer Betrag und Menge. Ignoriert, wenn Betrag oder Menge gleich 0. - - - - + + + + Ausschluß @@ -13106,430 +13106,430 @@ If none is entered, the default printer is used. You specify your default printe Exclude access to the data - if not selected Include access to the data If selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items). <br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway. - - - - + + + + Zeit-Art Zeit-Art Type of time recorded Differentiate time types for reporting purposes (In parallel to Activities) - - - - + + + + Konto-Schlüssel Konto-Schlüssel Suchschlüssel des Kontenelementes - - - - - + + + + + Kontenschema-Bezeichnung Kontenschema-Bezeichnung Name des Kontenschemas - - - - - + + + + + Post Processing Post Processing Process SQL after executing the query Could be Update/Delete/etc. statement - - - - + + + + Pre Processing Pre Processing Process SQL before executing the query Could be Update/Delete/etc. statement - - - - + + + + Alarmierung Alarmierung Adempiere- Alarmierung Adempiere Alerts allow you define system conditions you want to be alerted of - - - - + + + + Alarmierungs-Regel Alarmierungs-Regel Definition of the alert element - - - - - + + + + + Alert Subject Alert Subject Subject of the Alert The subject of the email message sent for the alert - - - - + + + + Alert Message Alert Message Message of the Alert The message of the email sent for the alert - - - - + + + + Bank Account No Bank Account No Bank Account Number - - - - - + + + + + Beschreibung Lauf Beschreibung Lauf Beschreibung des Laufes - - - - - + + + + + Beleg-Nr. Lauf Beleg-Nr. Lauf Belegnummer für den Lauf - - - - - + + + + + Geschäftspartner-Schlüssel Geschäftspartner-Schlüssel Key of the Business Partner - - - - - + + + + + Kategorie-Bezeichnung Kategorie-Bezeichnung Name der Kategorie - - - - - + + + + + Gebühren-Bezeichnung Gebühren-Bezeichnung Name der Gebühr - - - - - + + + + + Mandanten-Schlüssel Mandanten-Schlüssel Suchschlüssel des Mandanten - - - - - + + + + + Belegart-Bezeichnung Belegart-Bezeichnung Name der Belegart - - - - - + + + + + Enforce Client Security Enforce Client Security Send alerts to recipient only if the client security rules of the role allows - - - - - + + + + + Enforce Role Security Enforce Role Security Send alerts to recipient only if the data security rules of the role allows - - - - - + + + + + Sql FROM From Clause SQL FROM clause The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself. - - - - + + + + Import - Bankauszug Import - Bankauszug Import von Bankauszugs-Daten - - - - - + + + + + Import - Hauptbuchjournal Import - Hauptbuchjournal Import des Hauptbuchjournals - - - - - + + + + + Import - Auftrag/Bestellung Import - Auftrag/Bestellung Aufträge und Bestellungen importieren - - - - - + + + + + Import - Zahlung Import - Zahlung Import - Zahlung - - - - - + + + + + Invoice Document No Invoice Document No Document Number of the Invoice - - - - - + + + + + Delayed Capture Delayed Capture Charge after Shipment Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product. - - - - + + + + Positions-Beschreibung Positions-Beschreibung Beschreibung der Position - - - - - + + + + + Lagerort-Schlüssel Lagerort-Schlüssel Suchschlüssel für den Lagerort im Lager - - - - - + + + + + Fracht Fracht Frachtrate Frachtrate für Spediteur - - - - + + + + Fracht-Kategorie Fracht-Kategorie Fracht-Kategorie Fracht-Kategorien werden verwendet um die Fracht für den gewählten Spediteur zu berechnen - - - - + + + + Memo Memo Memo Text - - - - - + + + + + No Packages No Packages Number of packages shipped - - - - - + + + + + Schlüssel buchende Org Schlüssel buchende Org Suchschlüssel der buchenden Organisation - - - - - + + + + + Organisations-Schlüssel Organisations-Schlüssel Suchschlüssel der Organisation - - - - - + + + + + Zahlungskonditions-Schlüssel Zahlungskonditions-Schlüssel Suchschlüssel für die Zahlungskondition - - - - - + + + + + Kommissionier-Datum Kommissionier-Datum Datum/Zeit der Kommissionierung für die Lieferung - - - - - + + + + + Projekt-Schlüssel Projekt-Schlüssel Suchschlüssel für das Projekt - - - - - + + + + + Authorization Code (DC) Authorization Code (DC) Authorization Code Delayed Capture returned The Authorization Code indicates the code returned from the electronic transmission. - - - - + + + + CVV Match CVV Match Credit Card Verification Code Match The Credit Card Verification Code was matched - - - - + + + + Reference (DC) Reference (DC) Payment Reference Delayed Capture The Payment Reference indicates the reference returned from the Credit Card Company for a payment - - - - + + + + Release No Release No Internal Release Number - - - - - + + + + + Ship Date Ship Date Shipment Date/Time Actual Date/Time of Shipment (pick up) - - - - + + + + Internal Users @@ -13537,120 +13537,120 @@ If none is entered, the default printer is used. You specify your default printe Number of Internal Users for Adempiere Support You can purchase professioal support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details. - - - - + + + + Swipe Swipe Track 1 and 2 of the Credit Card Swiped information for Credit Card Presence Transactions - - - - + + + + Tracking No Tracking No Number to track the shipment - - - - - + + + + + Nachverfolgungs-URL Nachverfolgungs-URL URL des Spediteurs um Sendungen zu verfolgen Die variable @TrackingNo@ in der URL wird durch die tatsächliche Identifizierungsnummer der Sendung ersetzt. - - - - + + + + Import - Rechnung Import - Rechnung Import - Rechnung - - - - - + + + + + Replizierung Replizierung Data Replication Target Data Replication Target Details. Maintained on the central server. - - - - + + + + Replication Log Replication Log Data Replication Log Details Data Replication Run Log - - - - + + + + Replizierungs-Lauf Replizierungs-Lauf Data Replication Run Data Replication Run information - - - - + + + + Replizierung - Strategie Replizierung - Strategie Data Replication Strategy The Data Replication Strategy determines what and how tables are replicated - - - - + + + + Replizierungs-Tabelle Replizierungs-Tabelle Data Replication Strategy Table Info Determines how the table is replicated - - - - + + + + Replicated Replicated The data is successfully replicated The data replication was successful. - - - - + + + + PO Window PO Window Purchase Order Window Window for Purchase Order (AP) Zooms - - - - + + + + Replication Type @@ -13661,170 +13661,170 @@ Reference means that the data in this system is read only -> <br> Local means that the data in this system is not replicated to other systems - <br> Merge means that the data in this system is synchronized with the other system <-> <br> - - - - + + + + Public Public Public can read entry If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control. - - - - + + + + Public Write Public Write Public can write entries If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control. - - - - + + + + Wissensbasis - Kategorie Kategorie Wissensbasis - Kategorie Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. - - - - + + + + Kategorien-Wert Wert The value of the category The value of the category is a keyword - - - - + + + + Entry Comment Kommentar Knowledge Entry Comment Comment regarding a knowledge entry - - - - + + + + Eintrag Eintrag Knowledge Entry The searchable Knowledge Entry - - - - + + + + Related Entry Related Entry Related Entry for this Enntry Related Knowlege Entry for this Knowledge Entry - - - - + + + + Wissensbasis - Quelle Wissensbasis - Quelle Source of a Knowledge Entry The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. - - - - + + + + Wissensbasis - Synonym Wissensbasis - Synonym Synonyme zu Schlagworten Vermerken Sie Synonyme für Schlagworte; Beispiel: Produkt = Artikel - - - - + + + + Knowledge Topic Thema Knowledge Topic Topic or Discussion Thead - - - - + + + + Knowldge Type Art Knowledge Type Area of knowlege - A Type has multiple Topics - - - - + + + + Keywords Keywords List of Keywords - separated by space, comma or semicolon List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. - - - - + + + + Synonym Name Synonym Name The synonym for the name The synonym broadens the search - - - - + + + + Tunnel via HTTP Tunnel via HTTP Connect to Server via HTTP Tunnel If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection - - - - + + + + Test Test Execute in Test Mode - - - - - + + + + + ID Range End ID End End if the ID Range used The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced. - - - - + + + + ID Range Start @@ -13832,90 +13832,90 @@ Merge means that the data in this system is synchronized with the other system & Start of the ID Range used The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. Please note that the ID range is NOT enforced. - - - - + + + + Remote Client Remote Client Remote Client to be used to replicate / synchronize data with. The remote client used for data replication. - - - - + + + + Remote Organization Remote Org Remote Organization to be used to replicate / synchronize data with. The remote organization used for data replication. If not selected, all organizations are replicated/synchronized. - - - - + + + + Language ID Language ID - - - - - - + + + + + + Projekt Projekt Bezeichnung des Projekts - - - - - + + + + + Projekt-Phase Projekt-Phase Name of the Project Phase - - - - - + + + + + Projekt - Projektart Projekt - Projektart Name of the Project Type - - - - - + + + + + Cycle Name Cycle Name of the Project Cycle - - - - - + + + + + Cycle Step Name Cycle Step Name of the Prohect Cycle Step - - - - - + + + + + SO/PO Type @@ -13923,70 +13923,70 @@ Please note that the ID range is NOT enforced. Sales Tax applies to sales situations, Purchase Tax to purchase situations Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable) - - - - + + + + Only Validate Data Validate Only Validate the date and do not process - - - - - + + + + + Import nur wenn keine Fehler Import wenn keine Fehler Den Import nur starten, wenn es keine Validierungsfehler gibt - - - - - + + + + + Beleg-Organisation Beleg-Organisation Beleg-Organisation (unabhängig von der Buchführungs-Organisation) - - - - - + + + + + Journalbeleg-Nr. Journalbeleg-Nr. Belegnummer des Journals - - - - - + + + + + Asset hinzufügen Asset hinzufügen Asset zur Auslieferung per EMail hinzufügen - - - - - + + + + + Liefer-Zähler Liefer-Zähler Anzahl der Lieferungen - - - - - + + + + + Web-Shop-Info @@ -13994,50 +13994,50 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv Web-Shop Kopf-Information Display HTML Info in the Web Store - by default in the header. - - - - + + + + Web-Parameter 5 WebParam 5 Web-Site-Parameter 5 (Standard: Ende Fußbereich) The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer. - - - - + + + + Web-Parameter 6 WebParam 6 Web-Site-Parameter 6 (Standard: Fußbereich rechts footer right) The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer. - - - - + + + + Minimum Amt Minimum Amt Minumum Amout in Document Currency - - - - - + + + + + Projekt-Problem Projekt-Problem Project Issues (Material, Labor) Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. - - - - + + + + Project Category @@ -14049,20 +14049,20 @@ Service - no special accounting, e.g. for Service/Charge projects Work Order - creates Project/Job WIP transactions - ability to issue material Asset - create Project Asset transactions - ability to issue material - - - - + + + + Bestellung Bestellung Bestellung - - - - - + + + + + Kreditstatus @@ -14070,90 +14070,90 @@ Asset - create Project Asset transactions - ability to issue material Kreditstatus des Geschäftspartners Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0. If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise. - - - - + + + + Consolidate to one Document Consolidate Consolidate Lines into one Document - - - - - + + + + + Description Only Beschreibung if true, the line is just description and no transaction If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. - - - - + + + + Pricing Pricing - - - - - - + + + + + + Close Document Schliessen Beleg schließen (verarbeiten) - - - - - + + + + + Label printer Label printer Label Printer Definition - - - - - + + + + + Label printer Function Label printer Function Function of Label Printer - - - - - + + + + + System-Registration Registrierung System-Registration The System Registration helps Adempiere to help the installed base - - - - + + + + Überprüfung EMail Überprüfung EMail Überprüfung der EMail-Adresse Dieses Feld enthält das Datum, an dem die EMail-Adresse verifiziert wurde. - - - - + + + + Chiffrier-Schlüssel @@ -14161,330 +14161,330 @@ If active, the status is set automatically set to Credit Hold, if the Total Open Chiffrier-Schlüssel, der für die Verschlüsselung von Daten verwendet wird The class needs to implement the interface org.compiere.util.SecureInterface. You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class. - - - - + + + + Footer Center Footer Center Content of the center portion of the footer. - - - - - + + + + + Footer Left Footer Left Content of the left portion of the footer. - - - - - + + + + + Footer Right Footer Right Content of the right portion of the footer. - - - - - + + + + + Function Prefix Function Prefix Data sent before the function - - - - - + + + + + Function Suffix Function Suffix Data sent after the function - - - - - + + + + + Min. Garantie-Tage Min. Garantie Mindestanzahl Garantie-Tage When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. - - - - + + + + Header Center Header Center Content of the center portion of the header. - - - - - + + + + + Header Left Header Left Content of the left portion of the header. - - - - - + + + + + Header Right Header Right Content of the right portion of the header. - - - - - + + + + + Industry Info Industry Info Information of the industry (e.g. professional service, distribution of furnitures, ..) Description if the industry ad precise as possible. - - - - + + + + Inventory Type Inventory Type Type of inventory difference The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses. - - - - + + + + Allowed to be Published Allow Publish You allow to publish the information, not just statistical summary info - - - - - + + + + + Kann exportieren Kann exportieren Nutzer mit dieser Rolle können daten exportieren You can restrict the ability to export data from Adempiere. - - - - + + + + Kann Berichte erstellen Kann Berichte erstellen Nutezr mit dieser Rolle können Berichte erstellen Sie können hiermit die Möglichkeit einschränken, Berichte zu erstellen. - - - - + + + + In Production In Production The system is in production - - - - - + + + + + Calculate Maximim (?) Calc Max Calculate the maximim amount Calculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field. - - - - + + + + Calculate Minimum (?) Calc Min Calculate the minimum amount Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field. - - - - + + + + Zugriff auf gesperrte Einträge Zugriff auf gesperrte Einträge Zugriff auf gesperrte Einträge ermöglichen Nutzer in dieser Rolle haben Zugriff auf alle Einträge die von einem anderen Nutzer gesperrt wurden. - - - - + + + + Persönliche Sperre Persönliche Sperre Einträge gegen Zugriff durch andere Nutzer sperren If enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record. - - - - + + + + Registered Registered The application is registered. - - - - - + + + + + Gleitende Summe Gleitende Summe Create a running total (sum) A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format. - - - - + + + + Buchführungsdaten zeigen Buchführungsdaten zeigen Nutzer mit dieser Rolle können Buchführungsdaten sehen Hiermit können Sie den Zugriff auf Buchführungsdaten beschränken. - - - - + + + + XY Position XY Position The Function is XY position This function positions for the next print operation - - - - + + + + Line Total Line Total Total line amount incl. Steuer Total line amount - - - - + + + + Obscure Obscure Type of obscuring the data (limiting the display) - - - - - + + + + + Platform Info Platform Information about Server and Client Platform Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients. - - - - + + + + Running Total Lines RT Lines Create Running Total Lines (page break) every x lines When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format. - - - - + + + + XY Separator XY Separator The separator between the X and Y function. - - - - - + + + + + Issue Description Issue Description Description of the Issue line - - - - - + + + + + Issue Line Issue Line Line number of the issue - - - - - + + + + + Line Margin Line Margin Margin of the line - Planned Amount minus Costs - - - - - + + + + + Access Type Access Type The type of access for this rule If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access. - - - - + + + + Dependent Entities @@ -14494,90 +14494,90 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server <p>Example Rule: "Include Payment Term Immediate with Dependent Entities" <br>Primary effect: users with this role can only select the payment term Immediate <br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate. - - - - + + + + Character Data Character Data Long Character Field - - - - - + + + + + Zahlung erstellen Zahlung erstellen - - - - - - + + + + + + ELV Memo ELV Memo Memo zur Elektronischen Lastschrift Information vom ELV-Medium - - - - + + + + ELV-Zahlungsempfänger ELV-Zahlungsempfänger Zahlungsempfänger der Elektronischen Lastschrift Information vom ELV-Medium - - - - + + + + Konto ELV-Zahlungsempfänger Konto ELV-Zahlungsempfänger Konto des Zahlungsempfängers der Elektronischen Lastschrift Information vom ELV-Medium - - - - + + + + EFT Reference EFT Reference Electronic Funds Transfer Reference Information vom ELV-Medium - - - - + + + + ELV-TransaktionsID ELV-TransaktionsID TransaktionsID zur Elektronischen Lastschrift Information vom ELV-Medium - - - - + + + + ELV-Transaktionsart ELV-Transaktionsart Transaktionsart zur Elektronischen Lastschrift Information vom ELV-Medium - - - - + + + + Good for Days @@ -14585,1470 +14585,1470 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days) Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days. (Guarantee Date-Today) – Min Guarantee Days - - - - + + + + Available Quantity Qty Available Available Quantity (On Hand - Reserved) Quantity available to promise = On Hand minus Reserved Quantity - - - - + + + + Remaining Shelf Life % Rem Shelf Life % Remaining shelf life in percent based on Guarantee Date (Guarantee Date-Today) / Guarantee Days - - - - + + + + Mindesthaltbarkeit % Mindesthaltbarkeit % Mindesthaltbarkeit in Prozent, bezogen auf das Mindesthaltbarkeitsdatum einer Produktinstanz Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All" - - - - + + + + Heute fällig Heute fällig - - - - - - + + + + + + Fällig Heute-30 Fällig Heute-30 - - - - - - + + + + + + Fällig Heute-7 Fällig Heute-7 - - - - - - + + + + + + Fälligkeit 1-7 Fälligkeit 1-7 - - - - - - + + + + + + Fälligkeit 31-60 Fälligkeit 31-60 - - - - - - + + + + + + Fälligkeit > 31 Fälligkeit > 31 - - - - - - + + + + + + Fälligkeit 61-90 Fälligkeit 61-90 - - - - - - + + + + + + Fälligkeit > 61 Fälligkeit > 61 - - - - - - + + + + + + Fälligkeit 8-30 Fälligkeit 8-30 - - - - - - + + + + + + Fälligkeit > 91 Fälligkeit > 91 - - - - - - + + + + + + Überfällig 1-30 Überfällig 1-30 - - - - - - + + + + + + Überfällig 1-7 Überfällig 1-7 - - - - - - + + + + + + Überfällig 31-60 Überfällig 31-60 - - - - - - + + + + + + Überfällig > 31 Überfällig > 31 - - - - - - + + + + + + Überfällig 61-90 Überfällig 61-90 - - - - - - + + + + + + Überfällig > 61 Überfällig > 61 - - - - - - + + + + + + Überfällig 8-30 Überfällig 8-30 - - - - - - + + + + + + Überfällig > 91 Überfällig > 91 - - - - - - + + + + + + Überfällig Überfällig - - - - - - + + + + + + Einzelne Rechnungen Einzelne Rechnungen Einzelne Rechnungen berücksichtigen - - - - - + + + + + Garantie-Datum ist Pflicht Garantie-Datum ist Pflicht Die Angabe eines Garantie-Datums ist Pflicht, wenn eine Produkt-Instanz erzeugt wird - - - - - + + + + + Mandatory Lot Mandatory Lot The entry of Lot info is mandatory when creating a Product Instance - - - - - + + + + + Mandatory Serial No Mandatory Serial No The entry of a Serial No is mandatory when creating a Product Instance - - - - - + + + + + Mindesthaltbarkeit Tage Mindesthaltbarkeit Tage Mindesthaltbarkeit in Tagen, bezogen auf das Mindesthaltbarkeitsdatum einer Produktinstanz Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All" - - - - + + + + Haltbarkeit Haltbarkeit Haltbarkeit in Tagen Haltbarkeit in Tagen, basierend auf Garantiedatum/Mindesthaltbarkeitsdatum einer Einheit des Produkts im Vergleich zu Heute. - - - - + + + + Partner Tax ID BP Tax TD Tax ID of the Business Partner - - - - - + + + + + Backordered Backordered Backordered Quantity Calculated: ordered - delivered quantity - - - - + + + + Allocation Strategy Zuordnung Allocation Strategy Allocation from incoming to outgoing transactions - - - - + + + + Out Shipment Line Out Shipment Line Outgoing Shipment/Receipt - - - - - + + + + + Out Inventory Line Out Inventory Line Outgoing Inventory Line - - - - - + + + + + Out Production Line Out Production Line Outgoing Production Line - - - - - + + + + + Out Transaction Out Transaction Outgoing Transaction - - - - - + + + + + Calculate Deviation (?) Deviation Calculate Standard Deviation The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?) - - - - + + + + Calculate Variance (?�) Varianz Calculate Variance The Variance (?�) is the a measure of dispersion - used in combination with the Mean (?) - - - - + + + + Beworben im Web-Shop Beworben Wenn selektiert wird dieses Produkt anfänglich oder bei leeren Suchkriterien angezeigt In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used. - - - - + + + + Kursart Kursart Kursart Dieses Fenster ermöglicht Ihnen, die verschiedenen Kursarten anzulegen wie z.B. Spot, Firmenrate und/oder Kauf-/Verkaufrate. - - - - + + + + Kursart-Schlüssel Kursart-Schlüssel Suchschlüssel für die Kursart Kursartenschlüssel für die Umrechnung von Fremdwährungsvorgängen - - - - + + + + Lager Lager Lagerbezeichnung - - - - - + + + + + Pay Schedule valid Pay Schedule valid Is the Payment Schedule is valid Payment Schedules allow to have multiple due dates. - - - - + + + + Branch ID Branch ID Bank Branch ID Dependent on the loader, you may have to provide a bank branch ID - - - - + + + + Ladeprogramm Bankauszug Ladeprogramm Bankauszug Definition des Ladeprogrammes für den Bankauszug (SWIFT, OFX) Die Angabe des Ladeprogrammes definiert die Parameter für das Laden von Bankauszügen in ELV-Formaten wie SWIFT (MT940) oder OFX. - - - - + + + + Datums-Format Datums-Format Im Eingabe-Format verwendetes Datums-Format Das Format wird üblicherweise erkannt; allerdings muss es manchmal angegeben werden. - - - - + + + + ELV-Betrag ELV-Betrag Betrag der Elektronischen Lastschrift - - - - - + + + + + ELV Scheck-Nr. ELV Scheck-Nr. Scheck-Nr. der Elektronischen Lastschrift Information vom ELV-Medium - - - - + + + + ELV-Währung ELV-Währung Währung der Elektronischen Lastschrift Information vom ELV-Medium - - - - + + + + Auszugsdatum ELV Auszugsdatum ELV Datum des Auszugs beim Elektronischen Lastschriftverfahren (ELV) Information vom ELV-Medium - - - - + + + + Datum ELV-Position Datum ELV-Position Datum der Auszugsposition beim Elektronischen Lastschriftverfahren (ELV) Information vom ELV-Medium - - - - + + + + ELV Auszugs-Referenz ELV Auszugs-Referenz Auszugs-Referenz beim Elektronischen Lastschriftverfahren (ELV) Information vom ELV-Medium - - - - + + + + ELV Wertstellungs-Datum ELV Wertstellungs-Datum Valuta- (Wertstellungs-) Datum beim Elektronischen Lastschriftverfahren (ELV) Information vom ELV-Medium - - - - + + + + File Name File Name Name of the local file or URL Name of a file in the local directory space - or URL (file://.., http://.., ftp://..) - - - - + + + + Financial Institution ID Financial Institution ID The ID of the Financial Institution / Bank Depending on the loader, it might require a ID of the financial institution - - - - + + + + Payment Document No Payment Document No Document number of the Payment - - - - - + + + + + PIN PIN Personal Identification Number - - - - - + + + + + Datum Auszugs-Position Datum Auszugs-Position Datum der Auszugs-Position - - - - - + + + + + Statement Loader Class Statement Loader Class Class name of the bank statement loader The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface - - - - + + + + Erzeuge reziproken Kurs Erzeuge reziproken Kurs Erzeuge reziproken Kurs aus der Information Wenn selektiert wird z.B. der importierte Kurs USD->EUR verwendet, um den Kurs EUR->USD zu erstellen. - - - - + + + + Wechselkurs importieren Wechselkurs importieren Währungswechselkurs importieren - - - - - + + + + + ISO-Code Zielwährung ISO Zielwährung Dreibuchstabiger ISO-4217-Code für die Zielwährung Für Details - http://www.unece.org/cefact/recommendations/rec09/rec09_ecetrd203.pdf - - - - + + + + Vertreter Vertreter Vertreter des Nutzers Ein Nutzer, der als Vertretung für einen anderen Nutzer handeln kann. - - - - + + + + Übergeordnete Organisation Übergeordnete Organisation Parent (superior) Organization Übergeordnete Organisation - die nächst höhere Ebene in der organisatorischen Hierarchie. - - - - + + + + Workflow-Aktivität Wf Activity Workflow-Aktivität The Workflow Activity is the actual Workflow Node in a Workflow Process instance - - - - + + + + Workflow Activity Result Wf Activity Result Result of the Workflow Process Activity Activity Result of the execution of the Workflow Process Instrance - - - - + + + + Workflow Block Wf Block Workflow Transaction Execution Block A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. - - - - + + + + Workflow Event Audit Wf Event Audit Workflow Process Activity Event Audit Information History of chenges ov the Workflow Process Activity - - - - + + + + Workflow Node Parameter Wf Node Parameter Workflow Node Execution Parameter Parameter for the execution of the Workflow Node - - - - + + + + Workflow-Prozess Wf Process Actual Workflow Process Instance Instance of a workflow execution - - - - + + + + Workflow Process Data Wf Process Data Workflow Process Context Context information of the workflow process and activity - - - - + + + + Workflow - Verantwortlicher Wf Responsible Verantwortlicher für die Ausführung des Workflow Die Verantwortung für die Ausführung eines Workflow liegt bei einem Nutzer. "Workflow - Verantwortlicher" ermöglicht anzugeben, auf welche Weise dieser Nutzer gefunden wird. - - - - + + + + Attribute Name Attribute Name Name of the Attribute Identifier of the attribute - - - - + + + + Merkmals-Wert Merkmals-Wert Value of the Attribute Adempiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD - - - - + + + + Author Author Author/Creator of the Entity - - - - - + + + + + Kosten Kosten Kosteninformation - - - - - + + + + + Duration Duration Normal Duration in Duration Unit Expected (normal) Length of time for the execution - - - - + + + + Duration Unit Duration Unit Unit of Duration Unit to define the length of time for the execution - - - - + + + + Finish Mode Finish Mode Workflow Activity Finish Mode How the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity. - - - - + + + + Duration Limit Limit Maximum Duration in Duration Unit Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units. - - - - + + + + Responsible Type Responsible Type Type of the Responsibility for a workflow Type how the responsible user for the execution of a workflow is determined - - - - + + + + Start Mode Start Mode Workflow Activity Start Mode How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User. - - - - + + + + Subflow Execution Subflow Execution Mode how the sub-workflow is executed - - - - - + + + + + Transition Code Transition Code Code resulting in TRUE of FALSE The transition is executed, if the code results in TRUE (or is empty) - - - - + + + + Waiting Time Waiting Time Workflow Simulation Waiting time Amount of time needed to prepare the performance of the task on Duration Units - - - - + + + + Workflow State Wf State State of the execution of the workflow - - - - - + + + + + Working Time Working Time Workflow Simulation Execution Time Amount of time the performer of the activity needs to perform the task in Duration Unit - - - - + + + + Event Type Event Type Type of Event - - - - - + + + + + Join Element Join Element Semantics for multiple incoming Transitions Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization). - - - - + + + + Split Element Split Element Semantics for multiple outgoing Transitions Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition. - - - - + + + + Publication Status Publication Status Status of Publication Used for internal documentation - - - - + + + + Registrierung Registrierung Registrierung eines Nutzer-Asset Registrierung eines Asset durch den Nutzer - - - - + + + + Registration Attribute Registration Attribute Asset Registration Attribute Definition der individuellen Werte für die Asset-Registrierung - - - - + + + + Tax Line Total Line Total Tax Line Total Amount - - - - - + + + + + Accounted Amount Accounted Amount Balance in Currency of Accounting Schema - - - - - + + + + + Source Amount Source Amount Balance in Source Currency - - - - - + + + + + Update Balances UpdateBalances Update Accounting Balances first (not required for subsequent runs) - - - - - + + + + + Wartungs-Modus Wartungs-Modus Übersetzungspflege-Modus - - - - - + + + + + Accept Direct Debit Bankeinzug Accept Direct Debits (vendor initiated) Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account. - - - - + + + + Bankauszüge abgleichen Bankauszüge abgleichen Algorithmus, um Bankauszüge Geschäftspartnern, Rechnungen und Zahlungen zuzuordnen An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface - - - - + + + + Match Statement Match Statement - - - - - - + + + + + + Header Stroke Hdr Stroke Width of the Header Line Stroke The width of the header line stroke (line thickness) in Points. - - - - + + + + Header Stroke Type Hdr Stroke Type Type of the Header Line Stroke Type of the line printed - - - - + + + + Paint Header Lines Header Lines Paint Lines over/under the Header Line If selected, a line is painted above and below the header line using the stroke information - - - - + + + + Line Stroke Line Stroke Width of the Line Stroke The width of the line stroke (line thickness) in Points. - - - - + + + + Line Stroke Type Line Stroke Type Type of the Line Stroke Type of the line printed - - - - + + + + Linked Organization Linked Org The Business Partner is another Organization for explicit Inter-Org transactions The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions. - - - - + + + + Organisationsart Organisations-Art "Organisations-Art" ermöglicht die Kategorisierung Ihrer Organisationen Organisationsarten ewrmöglichen die Kategorisierung von Organisationen für Berichtszwecke. - - - - + + + + Ablaufsteuerung Ablaufsteuerung Schedule Processes Asynchrone Ausführung von Prozessen definieren - - - - + + + + Ablauf-Protokoll Ablauf-Protokoll Ergebnis der Ausführung der Ablaufsteuerung Ergebnis der Ausführung der Ablaufsteuerung - - - - + + + + Workflow - Prozessor Workflow - Prozessor Workflow Processor Server Workflow Processor Server - - - - + + + + Workflow Processorl Log Workflow-Prozessor-Protokoll Ergebnis der Ausführung des Workflow-Prozessors Ergebnis der Ausführung des Workflow-Prozessors - - - - + + + + Gebot Gebot Bid for a Topic You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. - - - - + + + + Bid Comment Bid Comment Make a comment to a Bid Topic Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions - - - - + + + + Buyer Funds Buyer Funds Buyer Funds for Bids on Topics Available Funds (from Payments) and Committed or Uncommited funds for Bids - - - - + + + + Angebot Angebot Offer for a Topic You can create an offer for a topic. - - - - + + + + Seller Funds Seller Funds Seller Funds from Offers on Topics Available Funds (for Payments) and Committed or Uncommited funds from Offers - - - - + + + + Thema Thema Auction Topic Description of the item to sell or create. - - - - + + + + Topic Category Topic Category Auction Topic Category For an Auction Topic Type, define the different Categories used. - - - - + + + + Themen-Art Themen-Art Auktions-Themenart Die Auktions-Themenart bestimmt, welche Art von Auktion für einen bestimmten Bereich verwendet wird - - - - + + + + Verbuchungs-Prozessor Verbuchungs-Prozessor Accounting Processor/Server Parameters Accounting Processor/Server Parameters - - - - + + + + Accounting Processor Log Acct Processor Log Ergebnis der Ausführung des Verbuchungs-Prozessors. Ergebnis der Ausführung des Verbuchungs-Prozessors. - - - - + + + + Alarm-Prozessor Alarm-Prozessor Alarm-Prozessor/Server-Parameter Alarm-Prozessor/Server-Parameter - - - - + + + + Allarm-Prozessor-Protokoll Allarm-Prozessor-Protokoll Result of the execution of the Alert Processor Result of the execution of the Alert Processor - - - - + + + + Beziehungen Geschäftspartner Beziehungen Geschäftspartner Business Partner Relation "Beziehungen Geschäftspartner" erlaubt die Verwaltung von Beziehungen der Geschäftspartner untereinander: wer empfängt die Rechnungen für Lieferungen oder wer zahlt die Rechnungen. - - - - + + + + Related Partner Related Partner Related Business Partner The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner - - - - + + + + Related Partner Location Related Partner Location Location of the related Business Partner - - - - - + + + + + Ausschreibung Ausschreibung Anfrage für ein Angebot Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) - - - - + + + + Ausschreibungs-Thema Ausschreibungs-Thema Topic for Request for Quotations Ein Ausschreibungs-Thema erlaubt Ihnen, eine Liste von potentiellen Lieferanten zur Beantwortung einer Ausschreibung zusammenzustellen. - - - - + + + + RfQ Subscriber RfQ Subscriber Request for Quotation Topic Subscriber Subcriber to invite to respond to RfQs - - - - + + + + RfQ Line RfQ Line Request for Quotation Line Request for Quotation Line - - - - + + + + RfQ Line Quantity RfQ Line Qty Request for Quotation Line Quantity You may request a quotation for different quantities - - - - + + + + RfQ Response Line RfQ Response Line Request for Quotation Response Line Request for Quotation Response Line from a potential Vendor - - - - + + + + RfQ Response Line Qty RfQ Response Line Qty Request for Quotation Response Line Quantity Request for Quotation Response Line Quantity from a potential Vendor - - - - + + + + Auslieferung Vorbestellung Auslieferung Vorbestellung Optionaler Liefereintrag zu einer Vorbestellung Vermerk von Lieferungen zu einer Vorbestellung - - - - + + + + Abonnement Abonnement Abonnement / Vorbestellung eines Geschäftspartners für die Auffüllung eines Produktes Abonnement / Vorbestellung eines Geschäftspartners für die Auffüllung eines Produktes - - - - + + + + Vorbestellungsart Vorbestellungsart Vorbestellungsart Vorbestellungsart und Häufigkeit der Wiederauffüllung - - - - + + + + Bestätigte Menge Bestätigte Menge Bestätigung einer erhaltenen Menge Bestätigung einer erhaltenen Menge - - - - + + + + Bestellung anlegen Bestellung anlegen Bestellung anlegen - - - - - + + + + + Auftrag anlegen Auftrag anlegen - - - - - - + + + + + + Antwort-datum Antwort-datum Datum der Antwort Datum der Antwort - - - - + + + + Arbeit fertiggestellt Arbeit fertiggestellt Datum, zu dem die Arbeit (geplant) fertiggestellt ist. - - - - - + + + + + Arbeitsbeginn Arbeitsbeginn Datum, zu dem die Arbeit (geplant) begonnen wird. - - - - - + + + + + Auslieferungstage Auslieferungstage Anzehl der (geplanten) Tage bis zur Auslieferung - - - - - + + + + + Fällig Fällig Erneuerung der Vorbestellung ist fällig - - - - - + + + + + Fehler Fehler Ein Fehler ist bei der Durchführung aufgetreten - - - - - + + + + + Intern Intern Internal Organization - - - - - + + + + + In Transit @@ -16056,120 +16056,120 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Movement is in transit Material Movement is in transit - shipped, but not received. The transaction is completed, if confirmed. - - - - + + + + Invited Vendors Only Invited Vendors Only invited vendors can respond to an RfQ The Request for Quotation is only visible to the invited vendors - - - - + + + + Offer Quantity Offer Qty This quantity is used in the Offer to the Customer When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used. - - - - + + + + Veröffentlicht Veröffentlicht The Topic is published and can be viewed If not selected, the Topic is not visible to the general public. - - - - + + + + Purchase Quantity Purchase Qty This quantity is used in the Purchase Order to the Supplier When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used. - - - - + + + + Quote All Quantities Quote All Qty Suppliers are requested to provide responses for all quantities If selected, the response to the Request for Quotation needs to have a price for all Quantities - - - - + + + + Quote Total Amt Quote Total Amt The respnse can have just the total amount for the RfQ If not selected, the resonse must be provided per line - - - - + + + + Responses Accepted Responses Accepted Are Resonses to the Request for Quotation accepted If selected, responses for the RfQ are accepted - - - - + + + + Selected Winner Selected Winner The resonse is the selected winner The resonse is the selected winner. If selected on Response level, the line selections are ignored. - - - - + + + + Willing to commit Willing to commit - - - - - - + + + + + + Tage Protokoll aufheben Tage Protokoll aufheben Anzahl von Tagen, für die das Protokoll aufbewahrt wird Ältere Protokolleinträge können gelöscht werden. - - - - + + + + Verteilungs-Liste Verteilungs-Liste Distribution Lists allow to distribute products to a selected list of partners Verteilungs-Listen enthalten Geschäftspartner und Verteilungsmengen oder -schlüssel zur Erzeugung von Auftragsdokumenten - - - - + + + + Distribution List Line @@ -16177,810 +16177,810 @@ The transaction is completed, if confirmed. Distribution List Line with Business Partner and Quantity/Percentage The distribution can be based on Ratio, fixed quantity or both. If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. - - - - + + + + Packstück Packstück Shipment Package A Shipment can have one or more Packages. A Package may be individually tracked. - - - - + + + + Packstück-Position Packstück-Position The detail content of the Package Link to the shipment line - - - - + + + + Warenrücksendung - Freigabe (RMA) Warenrücksendung - Freigabe (RMA) Freigabe Warenrückgabe (RMA) Für die Annahme von Warenrücksendungen und die Erzeugung von zugehörigen Gutschriften kann eine Freigabe erforderlich sein. - - - - + + + + RMA-Position RMA-Position Return Material Authorization Line Detail information about the returned goods - - - - + + + + Minimum Quantity Min Qty Minimum quantity for the business partner If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used. - - - - + + + + Membership Membership Product used to deternine the price of the membership for the topic type A topic can require to pay a membership fee. - - - - + + + + Not Committed Aount Not Committed Amt Amount not committed yet - - - - - + + + + + Offer Amount Offer Amt Amount of the Offer - - - - - + + + + + Paid Until Paid Until Subscription is paid/valid until this date - - - - - + + + + + Default Parameter Default Parameter Default value of the parameter The default value can be a variable like @#Date@ - - - - + + + + Payment BPartner Payment BPartner Business Partner responsible for the payment - - - - - + + + + + Payment Location Payment Location Location of the Business Partner responsible for the payment - - - - - + + + + + Picked Quantity Picked Quantity - - - - - - + + + + + + Private Notiz Private Notiz Private Anmerkung - für andere nicht sichtbar - - - - - + + + + + Publish RfQ Publish RfQ - - - - - - + + + + + + RfQ Type RfQ Type Request for Quotation Type - - - - - + + + + + Anfrage-Prozessor-Protokoll Anfrage-Prozessor-Protokoll Ergebnis der Verarbeitung durch den Anfrage-Prozessor Ergebnis der Verarbeitung durch den Anfrage-Prozessor - - - - + + + + Info Received Info Received Information of the receipt of the package (acknowledgement) - - - - - + + + + + Referenced Shipment Ref Ship - - - - - - + + + + + + Referenced Invoice Ref Invoice - - - - - - + + + + + + Referenced Invoice Line Ref Invoice Line - - - - - - + + + + + + Referenced Order Ref Order Reference to corresponding Sales/Purchase Order Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. - - - - + + + + Zugeordnetes Produkt Zugeordnetes Produkt Zugeordnetes Produkt - - - - - + + + + + Zugeordnete Produktart Zugeordnete Produktart - - - - - - + + + + + + Renewal Date Renewal Date - - - - - - + + + + + + Verworfene Menge Verworfene Menge Durch QA verworfene Menge - - - - - + + + + + Zielmenge Zielmenge Zielmenge der Warenbewegung Die Menge, die empfangen worden sein sollte - - - - + + + + Details Details - - - - - - + + + + + + Mitteilung Meldung Mitteilung - - - - - + + + + + Topic Action Topic Action - - - - - - + + + + + + Topic Status Topic Status - - - - - - + + + + + + Tracking Info Tracking Info - - - - - - + + + + + + Auction Type Auction Type - - - - - - + + + + + + Decision date Decision date - - - - - - + + + + + + Referenced Shipment Line Ref Ship Line - - - - - - + + + + + + Ausschreibungs-Antwort Ausschreibungs-Antwort Request for Quotation Response from a potential Vendor Request for Quotation Response from a potential Vendor - - - - + + + + Create Single Order Create Single Order For all shipments create one Order - - - - - + + + + + Alarmierungs- Empfänger Alarmierungs- Empfänger Recipient of the Alert Notification You can send the notifications to users or roles - - - - + + + + Empfänger Empfänger Recipient of the Scheduler Notification You can send the notifications to users or roles - - - - + + + + Steuer-PLZ Steuer-PLZ Tax Postal/ZIP For local tax, you may have to define a list of (ranges of) postal codes or ZIPs - - - - + + + + Date Required Date Required Date when required - - - - - + + + + + Bedarf Bedarf Materialbedarf - - - - - + + + + + Bedarfs-Position Bedarfs-Position Material Requisition Line - - - - - + + + + + Day of the Month Tag des Monats Day of the month 1 to 28/29/30/31 - - - - - + + + + + ZIP To ZIP To Postal code to Conecutive range to - - - - + + + + Ranking Ranking Relative Rank Number One is the highest Rank - - - - + + + + Schedule Type Schedule Type Type of schedule Define the method how the next occurance is calculated - - - - + + + + Day of the Week Wochentag Day of the Week - - - - - + + + + + Positionen kopieren Positionen kopieren - - - - - - + + + + + + Attachment Note Attachment Note Personal Attachment Note - - - - - + + + + + Transition Condition Bedingung Workflow Node Transition Condition Optional restriction of transition of one node to the next - - - - + + + + Node Transition Übergang Workflowknoten-Übergang Das Register "Übergang" ermöglicht, die Reihenfolge der Knoten oder Schritte in einem Workflow zu definieren. - - - - + + + + Workflow validieren Validateworkflow - - - - - - + + + + + + Wait Time Wait Time Time in minutes to wait (sleep) Time in minutes to be suspended (sleep) - - - - + + + + Workflow Key Workflow Key of the Workflow to start - - - - - + + + + + Streckengeschäft Strecke Beim Streckengeschäft wird die Ware direkt vom Lieferanten zum Kunden geliefert Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed. - - - - + + + + Freigabe eigener Belege Eigenen freigeben Nutzer in dieser Rolle können eigene Belege freigeben Wenn ein Nutzer seine eigenen Belege nicht freigaben kann (z.B. Bestellungen), muss dies durch einen anderen Nutzer erfolgen. - - - - + + + + Always Updateable Always Updateable The column is always updateable, even if the record is not active or processed If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc. - - - - + + + + Hauptbuch - Aufteilung Hauptbuch - Aufteilung Aufteilung von Buchungen im Hauptbuch If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used. - - - - + + + + GL Distribution Line GL Distribution Line General Ledger Distribution Line If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. - - - - + + + + Kennzahl Kennzahl Relative Ratio for Distributions The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent. - - - - + + + + Total Ratio Total Ratio Total of relative weight in a distribution The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent. - - - - + + + + Elapsed Time ms Elapsed Time Elapsed Time in mili seconds Elapsed Time in mili seconds - - - - + + + + Invited Invited Date when (last) invitation was sent - - - - - + + + + + Send RfQ Invitation to Vendors Send RfQ to Vendor Send the RfQ Invitation to the Vendors - - - - - + + + + + Line Work Complete Line Work Complete Date when line work is (planned to be) complete - - - - - + + + + + Line Work Start Line Work Start Date when line work is (planned to be) started - - - - - + + + + + Line Delivery Days Line Delivery Days - - - - - - + + + + + + Line Help/Comment Line Comment - - - - - - + + + + + + Quantity Price Qty Price - - - - - - + + + + + + Quantity Ranking Qty Ranking - - - - - - + + + + + + Rank RfQ Rank RfQ - - - - - - + + + + + + End Wait End Wait End of sleep time End of suspension (sleep) - - - - + + + + Verteilungs-Lauf Verteilungs-Lauf Ein Verteilungs-Lauf erzeugt einen Auftrag um Waren an eine ausgesuchte Liste von Partnern zu verteilen Ein Verteilungs-Lauf definiert, wie Aufträge basierend auf Verteilungs-Listen erzeugt werden - - - - + + + + Distribution Run Line Distribution Run Line Distribution Run Lines define Distribution List, the Product and Quantiries The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. - - - - + + + + Gesamtmenge Total Qty Gesamtmenge - - - - - + + + + + Start Implementation/Production Start Implementation/Production The day you started the implementation (if implementing) - or production (went life) with Adempiere - - - - - + + + + + Maintain Statistics Maintain Statistics Maintain general statistics Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published. - - - - + + + + Access Log Access Log Log of Access to the System - - - - - + + + + + Reply Reply Reply or Answer - - - - - + + + + + Gegenbeleg @@ -16988,240 +16988,240 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati Counter Document Relationship When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. - - - - + + + + Counter Document Type Counter Doc Type Generated Counter Document Type (To) The Document Type of the generated counter document - - - - + + + + Bedarf Bedarf Material Demand Materialbedarf kann auf Vorhersage, Anforderung oder offenen Aufträgen basieren. - - - - + + + + Demand Detail Demand Detail Material Demand Line Source Detail Source Link for Material Demand Lines - - - - + + + + Demand Line Demand Line Material Demand Line Demand for a product in a period - - - - + + + + Prognose Prognose Vorhersagen zu Material-/Produkt-/Artikelentwicklung Vorhersagen zu Material-/Produkt-/Artikelentwicklung - - - - + + + + Prognose-Position Prognose-Position Prognose-Position Forecast of Product Qyantity by Period - - - - + + + + Calculated Quantity Calculated Qty Calculated Quantity - - - - - + + + + + Std User Workflow Std User Workflow Standard Manual User Approval Workflow If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed). - - - - + + + + Invoice Tax ID Invoice Tax ID - - - - - - + + + + + + Schlüssel des Rechnungs-Geschäftspartners Schlüssel des Rechnungs-Geschäftspartners - - - - - - + + + + + + Rechnungs-Adresse Rechnungs-Adresse Für die Rechnungsstellung verwendete Adresse - - - - - + + + + + Invoice Contact Name Invoice Contact Name - - - - - - + + + + + + Invoice Name Invoice Name - - - - - - + + + + + + Invoice Name2 Invoice Name2 - - - - - - + + + + + + Invoice Phone Invoice Phone - - - - - - + + + + + + Invoice Title Invoice Title - - - - - - + + + + + + BP Name BP Name - - - - - - + + + + + + BP Name2 BP Name2 - - - - - - + + + + + + Best Response Amount Best Response Best Response Amount Filled by Rank Response Process - - - - + + + + Vollständigkeit prüfen Vollständigkeit prüfen - - - - - - + + + + + + Baum Aktivität Baum Aktivität Tree to determine activity hierarchy Bäume werden für das Erstellen von (Finanz-) Berichten verwendet - - - - + + + + Baum Kampagne Baum Kampagne Tree to determine marketing campaign hierarchy Bäume werden für das Erstellen von (Finanz-) Berichten verwendet - - - - + + + + Beta-Funktionalität verwenden Beta nutzen Verwendung von Beta-Funktionalität freigeben The exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments. - - - - + + + + Default Counter Document @@ -17229,148 +17229,148 @@ If you define a relationship here, you overwrite the default counter document ty The document type is the default counter document type When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: when generating a Sales Order, use this Sales Order document type. This default can be overwritten by defining explicit counter document relationships. - - - - + + + + Abort Process Abort Process Aborts the current process - - - - - + + + + + Bestätigungs-Art Bestätigungs-Art Art der Bestätigung - - - - - + + + + + Create Confirm Create Confirm - - - - - - + + + + + + Pick/QA Confirmation Pick/QA Confirm Require Pick or QA Confirmation before processing The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! - - - - + + + + Bestätigung Versand/Wareneingang Bestätigung Versand/Wareneingang Require Ship or Receipt Confirmation before processing The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! - - - - + + + + Bestätigung Versand/Wareneingang Bestätigung Versand/Wareneingang Bestätigung/Rückmeldung zu Warenversand/Wareneingang Bestätigung für Warenversand oder Wareneingang - Erzeugt aus dem Versand- oder Wareneingangsbeleg - - - - + + + + Position der Versand-/Wareneingangs-Bestätigung Position der Versand-/Wareneingangs-Bestätigung Position der Versand-/Wareneingangs-Bestätigung Bestätigungs-Details - - - - + + + + Packstück erstellen Packstück erstellen - - - - - - + + + + + + Differenz Differenz Unterschiedsmenge - - - - - + + + + + Fensterhöhe Fensterhöhe - - - - - - + + + + + + Fensterbreite Fensterbreite - - - - - - + + + + + + Warenrücksendung - Freigabeart Warenrücksendung - Freigabeart Verwalten von Freigabearten für Warenrücksendungen Types of RMA - - - - + + + + Cancelled Cancelled The transaction was cancelled - - - - - + + + + + Ship Description Ship Description - - - - + + + + Receipt Decription Receipt Description @@ -17379,240 +17379,240 @@ This default can be overwritten by defining explicit counter document relationsh Freigabe-Betrag Belegfreigabe-Betrag Freigabe-Betrag für den Workflow - - - - + + + + Zuordnungs-Position Zuordnungs-Position Zuordnungs-Position Allocation of Cash/Payment to Invoice - - - - + + + + Mandatory Type Mandatory Type The specification of a Product Attribute Instance is mandatory - - - - - + + + + + Price Invoiced Price Invoiced The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price The invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used. - - - - + + + + Price Reimbursed Price Reimbursed The reimbursed price (in currency of the employee's AP price list) The reimbursed price is derived from the converted price and can be overwritten when approving the expense report. - - - - + + + + Quantity Reimbursed Qty Reimbursed The reimbursed quantity The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report. - - - - + + + + Difference Document Difference Doc Document type for generating in dispute Shipments If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. - - - - + + + + In Dispute In Dispute Document is in dispute The document is in dispute. Use Requests to track details. - - - - + + + + B.Partner Flat Discount Partner Flat Discount Use flat discount defined on Business Partner Level For calculation of the discount, use the discount defined on Business Partner Level - - - - + + + + Create Counter Document Create Counter Create Counter Document If selected, create specified counter document. If not selected, no counter document is created for the document type. - - - - + + + + Berechtigen über LDAP LDAP-Berechtigung Berechtigung über LDAP-Service Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke. - - - - + + + + Split when Difference Split Difference Split document when there is a difference If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. - - - - + + + + LDAP-Query LDAP-Query Directory service domain name - e.g. adempiere.org If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere. - - - - + + + + LDAP-Server LDAP-Server Name oder IP-Adresse des LDAP-Servers LDAP connection string, e.g. ldap://dc.adempiere.org - - - - + + + + Move Confirm Move Confirm Inventory Move Confirmation The document is automatically created when the document type of the movement indicates In Transit. - - - - + + + + Move Line Confirm Move Line Confirm Inventory Move Line Confirmation - - - - - + + + + + Beta-Funktionalität Beta-Funktionalität Diese Funktionalität wird als Beta eingestuft Beta-Funktionalität ist nicht komplett getestet oder fertiggestellt - - - - + + + + Adresszeile 3 Adresszeile 3 Adresszeilee 3 für diesen Standort "Adresszeile 2" bietet weitere Adressangaben für diesen Standort. Z.B. Gebäudenummer, Stockwerk, Raumnummer o.ä. - - - - + + + + Adresszeile 4 Adresszeile 4 Adresszeile 4 für diesen Standort The Address 4 provides additional address information for an entity. Z.B. Gebäudenummer, Stockwerk, Raumnummer o.ä. - - - - + + + + Default Print Color Default Print Color - - - - - - + + + + + + Default Print Font Default Print Font - - - - - - + + + + + + Print Item Name Item Name - - - - - - + + + + + + Bestätigungs-Nr. Bestätigungs-Nr. Bestätigungs-Nummer - - - - - + + + + + Importposition Versand-/Wareneingangs-Bestätigung Importposition Versand-/Wareneingangs-Bestätigung Importposition Versand-/Wareneingangs-Bestätigung Bestätigungsposition-Details - - - - + + + + Offener Saldo @@ -17620,560 +17620,560 @@ This default can be overwritten by defining explicit counter document relationsh Gesamt der offenen Beträge in primärer Buchführungswährung The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments). - - - - + + + + Benchmark Price Benchmark Price Price to compare responses to - - - - - + + + + + Send Send - - - - - - + + + + + + Times Dunned # Dunned Number of times dunned previously - - - - - + + + + + Benchmark Difference Benchmark Difference Difference between Response Price and Benchmark Price - - - - - + + + + + New EMail Address New EMail Address Enter new EMail Address - not changed if empty - - - - - + + + + + New EMail User ID New EMail User ID Enter new User ID of your internal EMail System - not changed if empty - - - - - + + + + + New EMail User PW New EMail User PW Enter new User Password of your internal EMail System - not changed if empty - - - - - + + + + + Neues Passwort Neues Passwort Geben Sie das neue Passwort ein - keine Änderung wenn leer! - - - - - + + + + + Altes Passwort Altes Passwort Das alte Passwort wird bnötigt, wenn Sie kein Systemadministrator sind. - - - - - + + + + + Include Disputed Include Disputed Include disputed Invoices - - - - - + + + + + Only Sales Invoices Only Sales Invoices Otherwise also Payments and AP Invoices - - - - - + + + + + Attribute Value Type Attribute Value Type Type of Attribute Value The Attribute Value type deternines the data/validation type - - - - + + + + RfQ Quantity RfQ Quantity The quantity is used when generating RfQ Responses When generating the RfQ Responses, this quantity is included - - - - + + + + SLA-Kriterien SLA-Kriterien Kriterien für Service-Level-Agreement Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..) - - - - + + + + SLA-Ziel SLA-Ziel Service Level Agreement Ziel Ziel für die SLA-Kriterien des Geschaäftspartners - - - - + + + + SLA-Kenngröße SLA-Kenngröße Service Level Agreement Measure View/Maintain the individual actual value / measure for the business partner service level agreement goal - - - - + + + + Wert Wert Numeric Value - - - - - + + + + + RfQ Topic Subscriber Restriction RfQ Topic Subscriber Only Include Subscriber only for certain products or product categories Products and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ - - - - + + + + POS-Terminal POS Point of Sales Terminal "POS-Terminal" definiert Standardwerte und Funktionen fürdas POS-Fenster. - - - - + + + + POS-Taste POS-Taste POS Function Key Define a POS Function Key - - - - + + + + POS - Tastenanordnung POS - Tastenanordnung Anordnung der Funktionstasten für POS Anordnung der Funktionstasten für POS - - - - + + + + Modify Price Modify Price Allow modifying the price Allow modifying the price for products with a non zero price - - - - + + + + Land Land Land - - - - - + + + + + Zugriff auf alle Organisationen Zugriff auf alle Organisationen Zugriff auf alle Organisationen (keine Beschränkung) des Mandanten When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations. - - - - + + + + Preis Preis Eingegebener Preis - der Preis basierend auf der gewählten Mengeneinheit Der eingegebene Preis wird basierend auf der Mengenumrechnung in den Effektivpreis umgerechnet - - - - + + + + Menge Menge Die Eingegebene Menge basiert auf der gewählten Mengeneinheit Die Eingegebene Menge wird in die Basismenge zur Produkt-Mengeneinheit umgewandelt - - - - + + + + Listenpreis Listenpreis Eingegebener Listenpreis Listenpreis konvertiert zu eingegebener Mengeneinheit - - - - + + + + Any Account Any Acct Match any value of the Account segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Activity Any Activity Match any value of the Activity segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Bus.Partner Any BPartner Match any value of the Business Partner segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Campaign Any Campaign Match any value of the Campaign segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Location From Any Loc From Match any value of the Location From segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Location To Any Loc To Match any value of the Location To segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Organization Any Org Match any value of the Organization segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Trx Organization Any Trx Org Match any value of the Transaction Organization segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Product Any Product Match any value of the Product segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Project Any Project Match any value of the Project segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any Sales Region Any Sales Region Match any value of the Sales Region segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any User 1 Any User 1 Match any value of the User 1 segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Any User 2 Any User 2 Match any value of the User 2 segment If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). - - - - + + + + Custom Prefix Custom Prefix Prefix for Custom entities The prefix listed are ignored as customization for database or entity migration - - - - + + + + Overwrite Account Overwrite Account Overwrite the account segment Account with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Activity Overwrite Activity Overwrite the account segment Activity with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Bus.Partner Overwrite BPartner Overwrite the account segment Business Partner with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Campaign Overwrite Campaign Overwrite the account segment Campaign with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Location From Overwrite Loc From Overwrite the account segment Location From with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Location To Overwrite Loc To Overwrite the account segment Location From with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Organization Overwrite Org Overwrite the account segment Organization with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Trx Organuzation Overwrite Trx Org Overwrite the account segment Transaction Organization with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Product Overwrite Product Overwrite the account segment Product with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Project Overwrite Project Overwrite the account segment Project with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite Sales Region Overwrite SalesRegion Overwrite the account segment Sales Region with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite User1 Overwrite User1 Overwrite the account segment User 1 with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Overwrite User2 Overwrite User2 Overwrite the account segment User 2 with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - - - + + + + Total Percent Total Percent Sum of the Percent details - - - - - + + + + + Local Address Format @@ -18181,30 +18181,30 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Format for printing this Address locally The optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region - - - - + + + + Bank Account No Format Bank Account No Format Format of the Bank Account - - - - - + + + + + Bank Routing No Format Bank Routing No Format Format of the Bank Routing Number - - - - - + + + + + Reverse Local Address Lines @@ -18214,10 +18214,10 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. The sequence of City/Region/Postal is determined by the local address format. - - - - + + + + Reverse Address Lines @@ -18226,10 +18226,10 @@ The sequence of City/Region/Postal is determined by the local address format. If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. The sequence of City/Region/Postal is determined by the address format. - - - - + + + + Document Value Logic @@ -18237,70 +18237,70 @@ The sequence of City/Region/Postal is determined by the address format. Logic to determine Workflow Start - If true, a workflow process is started for the document You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record). - - - - + + + + Just Migrated Just Migrated Value set by Migration for post-Migation tasks. - - - - - + + + + + Workflow Type Workflow Type Type of Worflow The type of workflow determines how the workflow is started. - - - - + + + + Erstellen Erstellen Create from Replenishment - - - - - + + + + + Details/Source First Details/Source First Details and Sources are printed before the Line - - - - - + + + + + Letzte Benachrichtigung Letzte Benachrichtigung Datum, wann die letzte Benachrichtigung versandt wurde "Letzte Benachrichtigung" wird aktualisiert, wenn eine Erinnerungsemail verschickt wird. - - - - + + + + Toleranz Fälligkeitsdatum Toleranz Fälligkeitsdatum Toleranz in Tagen zwischen dem Datum der nächsten Aktion und dem Datum, an dem die Anfrage überfällig wird When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue. - - - - + + + + Reminder Days @@ -18308,320 +18308,320 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is Days between sending Reminder Emails for a due or inactive Document When a document is due ot too long without activity, a reminder is sent. 0 means no reminders. The Remind Days are the days when the next email reminder is sent. - - - - + + + + EMail wen fällig EMail wen fällig EMail senden, wenn Anfrage fällig wird EMail senden, wenn Anfrage fällig wird - - - - + + + + EMail wenn überfällig EMail wenn überfällig EMail senden, wenn Anfrage überfällig wird EMail senden, wenn Anfrage überfällig wird - - - - + + + + Tage bis Untätigkeitsalarmierung Tage bis Untätigkeitsalarmierung Sende Benachrichtigung, wenn nach x Tagen keine Aktivität (0 = keine Benachrichtigung) Eine EMail-Benachrichtigung wird versandt, wenn zu dieser Anfrage nach der definierten Anzahl von Tagen keine Aktivität ausgeführt wurde. - - - - + + + + Alert over Priority Alert over Priority Send alert email when over priority Send alert email when a suspended activity is over the priority defined - - - - + + + + Dynamic Priority Change Dyn Priority Change Change of priority when Activity is suspended waiting for user Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes - - - - + + + + Dyn Priority Start Dyn Priority Start Starting priority before changed dynamically - - - - - + + + + + Dynamic Priority Unit Dyn Priority Unit Change of priority when Activity is suspended waiting for user Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes - - - - + + + + DB Address DB Address JDBC URL of the database server - - - - - + + + + + Database Name DB Name Database Name - - - - - + + + + + Processors Processors Number of Database Processors - - - - - + + + + + Other SQL Clause Other Clause Other SQL Clause Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause. - - - - + + + + Anpassung/Erweiterung Anpassung/Erweiterung The change is a customization of the data dictionary and can be applied after Migration The migration "resets" the system to the current/original setting. If selected you can save the customization and re-apply it. Please note that you need to check, if your customization has no negative side effect in the new release. - - - - + + + + Redo Redo - - - - - - + + + + + + Undo Undo - - - - - - + + + + + + Validate current (new) Value Validate current (new) Value Ensure that the new value of the change is the current value in the system (i.e. no change since then) - - - - - + + + + + Validate current (old) Value Validate current (old) Value Ensure that the old value of the change is the current value in the system (i.e. original situation) - - - - - + + + + + Only Set Customization Only Set Customization Set Customization for change records records with Dictionary Entity Type - - - - - + + + + + Accounted Balance Saldo Accounted Balance Amount The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency - - - - + + + + Source Balance Source Balance Source Balance Amount The Source Balance Amount indicates the balance amount for this line in the source currency. - - - - + + + + Product Description Prod Description Product Description Description of the product - - - - + + + + jsp-URL jsp-URL URL der jsp-Funktion For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system. - - - - + + + + Internal Use Qty Eigenverbrauch Internal Use Quantity removed from Inventory Quantity of product inventory used internally (positive if taken out - negative if returned) - - - - + + + + Transaktion Trx Name Name of the transaction Internal name of the transcation - - - - + + + + Ebene für Einstellungen Ebene für Einstellungen Legt fest, welche Einstellungen oder Standardwerte der Nutzer setzen kann Preferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log. - - - - + + + + Mindestpreis überschreiben Mindestpreis überschreiben Overwrite Price Limit if the Price List enforces the Price Limit The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price). - - - - + + + + To Product To Product Product to be converted to (must have UOM Conversion defined to From Product) - - - - - + + + + + Produktname Produktname Name des Produktes - - - - - + + + + + Organization Name Org Name Name of the Organization - - - - - + + + + + AP - AR AP - AR Include Receivables and/or Payables transactions - - - - - + + + + + Allocate Oldest First Allocate Oldest First Allocate payments to the oldest invoice Allocate payments to the oldest invoice. There might be an unallocated amount remaining. - - - - + + + + Prepayment Prepayment The Payment/Receipt is a Prepayment Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account. - - - - + + + + IBAN @@ -18629,60 +18629,60 @@ The Remind Days are the days when the next email reminder is sent. International Bank Account Number If your bank provides an International Bank Account Number, enter it here Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere. - - - - + + + + Price Precision Price Precision Precision (number of decimals) for the Price The prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding. - - - - + + + + Orders with unconfirmed Shipments Orders with unconfirmed Shipments Generate shipments for Orders with open delivery confirmations? You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). - - - - + + + + Arc Diameter Arc Diameter Arc Diameter for rounded Rectangles Width of the horizontal/vertical diameter of the arc at the four corners - - - - + + + + Fill Shape Fill Shape Fill the shape with the color selected - - - - - + + + + + Shape Type Shape Type Type of the shape to be painted - - - - - + + + + + Modell-Validierungs-Klassen @@ -18690,40 +18690,40 @@ Details ISO 13616 and http://www.ecbs.org. The account number has the maximum le Liste von Modell-Validierungs-Klassen, separiert durch ; List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. The class is called for the client and alows to validate documents in the prepare stage and monitor model changes. - - - - + + + + Archive Archive Document and Report Archive In Abhängigkeit des Grades der Archivierungsautomatik des Mandanten werden Dokumente und Berichte archiviert und stehen zur Ansicht zur Verfügung. - - - - + + + + Automatische Archivierung Automatische Archivierung Ermöglichen und einstellen des Grades der automatischen Archivierung Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer - - - - + + + + Date Pattern Date Pattern Java Date Pattern Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information - - - - + + + + Dezimal-Punkt @@ -18731,10 +18731,10 @@ The class is called for the client and alows to validate documents in the prepar The number notation has a decimal point (no decimal comma) If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite. If the pattern for your language is not correct, please create a Adempiere support request with the correct information - - - - + + + + Media Size @@ -18742,10 +18742,10 @@ If the pattern for your language is not correct, please create a Adempiere suppo Java Media Size The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name. If the pattern for your language is not correct, please create a Adempiere support request with the correct information - - - - + + + + Time Pattern @@ -18753,200 +18753,200 @@ If the pattern for your language is not correct, please create a Adempiere suppo Java Time Pattern Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss" If the pattern for your language is not correct, please create a Adempiere support request with the correct information - - - - + + + + Allocated Amountt Allocated Amt Amount allocated to this document - - - - - + + + + + Available Amount Available Amt Amount available for allocation for this document - - - - - + + + + + Produkt-Merkmal Produkt-Merkmal Product Attribute Instance Description - - - - - + + + + + Commissioned B.Partner Comm B.Partner Business Partner receiving the Commission - - - - - + + + + + Commission Converted Amount Comm Conv Amt Commission calculation basis Converted Amount - - - - - + + + + + Commission Qty Comm Qty Commission calculation basis Quantity - - - - - + + + + + Image Field Image Field The image is retrieved from the data column The Image URL is retrieved from the data column - - - - + + + + BBAN BBAN Basic Bank Account Number The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/ - - - - + + + + Materialfluß Materialfluß Methode für den Materialfluß The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method). - - - - + + + + Landed Cost Landed Cost Landed cost to be allocated to material receipts Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc. - - - - + + + + Search Invoice Search Invoice Search Invoice Identifier Der Rechnungsbeleg. - - - - + + + + Search Order Search Order Order Identifier Order is a control document. - - - - + + + + Produkt Produkt Warenversand-/-eingangs-Beleg Der Beleg zu Warenversand oder Wareneingang - - - - + + + + Rechnungen generieren Rechnungen generieren Identifikation für diesen Rechnungslauf - - - - - + + + + + Invoice Batch Line Invoice Batch Line Expense Invoice Batch Line - - - - - + + + + + Document Amt Document Amt Document Amount - - - - - + + + + + Multi Row Only Multi Row Only This applies to Multi-Row view only - - - - - + + + + + Nutzerbezogener Organisationszugriff Nutzerbezogener Organisationszugriff Organisationszugriff ist über den Nutzer definiert, nicht über die Rolle You can define the access to Organization either by Role or by User. You would select this, if you have many organizations. - - - - + + + + Check all DB Tables Check all DB Tables Check not just this table - - - - - + + + + + Column SQL @@ -18954,1050 +18954,1050 @@ If the pattern for your language is not correct, please create a Adempiere suppo Virtual Column (r/o) You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br> Example: "Updated-Created" would list the age of the entry in days - - - - + + + + Kostenart Kostenart Produkt-Kostenart - - - - - + + + + + Kostenarttyp Kostenarttyp Typ der Kostenart - - - - - + + + + + Berechnet Berechnet The value is calculated by the system You cannot change values maintained by the system. - - - - + + + + Cost Distribution Cost Distribution Landed Cost Distribution How landed costs are distributed to material receipts - - - - + + + + Gruppe Gruppe Anfrage - Gruppe Gruppen von Anfragen (z.B. Versionsnummern, Zuständigkeit, ...) - - - - + + + + Kategorie Kategorie Anfrage - Kategorie Category or Topic of the Request - - - - + + + + Status Status Anfragestatus Status der Anfrage (offen, geschlossen, in Bearbeitung, ..) - - - - + + + + Ergebnis Ergebnis Anfrage - Ergebnis Anfragestatus (z.B. behoben, zurückgewiesen, ..) - - - - + + + + Wichtigkeit Nutzer Wichtigkeit Nutzer Priorität der Anfrage für den Nutzer - - - - - + + + + + Vertraulichkeit Vertraulichkeit Art der Vertraulichkeit - - - - - + + + + + Zugehörige Anfrage Zugehörige Anfrage Zugehörige Anfrage (Hauptproblem, ..) Anfrage mit Bezug zu dieser Anfrage - - - - + + + + Anfängliche Vertraulichkeit Anfängliche Vertraulichkeit Vertraulichkeit des einzelnen Eintrages - - - - - + + + + + Standard-Antwort Std Response Anfrage - Standardantwort Verwalten von Textblöcken, die in Antworten kopiert werden können - - - - + + + + Start Time Start Time Time started - - - - - + + + + + End Time End Time End of the time span - - - - - + + + + + Verwendete Menge Verwendete Menge Verwendete Menge für dieses Ereignis - - - - - + + + + + Verwendetes Produkt Verwendetes Produkt In dieser Anfrage verwendete(s/r) Produkt, Leistung, Artikel Invoicing uses the Product used. - - - - + + + + Anfrage-Rechnung Anfrage-Rechnung Die generierte Rechnung zu dieser Anfrage Die optional erstellte Rechnung zu dieser Anfrage - - - - + + + + Antwort-Text Antwort-Text Anfrage-Antworttext Textblock zum Kopieren in den Anfrageantworttext - - - - + + + + Datum geschlossen Datum geschlossen Datum geschlossen "Datum geschlossen" bezeichnet das letzte Datum - - - - + + + + "Offen"-Status Offen Der Status ist "Geschlossen" Dies ermöglicht, die drei Situationen "nicht offen", "offen" und "geschlossen" abzubilden. - - - - + + + + "Geschlossen"-Status Geschlossen Der Status ist "Geschlossen" Die ermöglicht, mehrere "geschlossen"-Stati abzubilden. - - - - + + + + Auto Due Date Days Auto Due Date Days Automatic Due Date Days If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created. - - - - + + + + Product Download Product Download Product downloads Define download for a product. If the product is an asset, the user can download the data. - - - - + + + + EMail überprüft EMail überprüft Datum der EMail-Überprüfung - - - - - + + + + + One Asset Per UOM One Asset Per UOM Create one asset per UOM If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line. - - - - + + + + Mail Text 2 Mail Text 2 Optional second text part used for Mail message "EMailtext" zeigt den in der EMail-Mitteilung verwendeten Text an. - - - - + + + + Mail Text 3 Mail Text 3 Optional third text part used for Mail message "EMailtext" zeigt den in der EMail-Mitteilung verwendeten Text an. - - - - + + + + Webshop Webshop A Web Store of the Client - - - - - + + + + + Web Store EMail Web Store EMail EMail address used as the sender (From) The EMail address is used to send mails to useres of the web store - - - - + + + + WebStore User Web Store User User ID of the Web Store EMail address User ID to connect to the Mail Server - - - - + + + + WebStore Password WebStore Password Password of the Web Store EMail address Password to connect to the Mail Server - - - - + + + + Menu Assets Assets Show Menu Assets - - - - - + + + + + Menu Orders Aufträge Show Menu Orders - - - - - + + + + + Menu Invoices Rechnungen Show Menu Invoices - - - - - + + + + + Menu Shipments Lieferscheine Show Menu Shipments - - - - - + + + + + Menu Payments Payments Show Menu Payments - - - - - + + + + + Menu RfQs RfQs Show Menu RfQs - - - - - + + + + + Menu Requests Requests Show Menu Requests - - - - - + + + + + Menu Interests Interests Show Menu Interests - - - - - + + + + + Menu Registrations Registrations Show Menu Registrations - - - - - + + + + + Menu Contact Kontakt Show Menu Contact - - - - - + + + + + EMail Header EMail Header Header added to EMails The header is added to every email. - - - - + + + + EMail Footer EMail Footer Footer added to EMails The footer is added to every email. - - - - + + + + EMail-Mitteilung EMail-Mitteilung Vorlage für EMail-Mitteilung im Webshop - - - - - + + + + + Message Type Message Type Mail Message Type - - - - - + + + + + Betreff Betreff EMail Betreff Subject of the EMail - - - - + + + + Meldung Meldung EMail Message Message of the EMail - - - - + + + + Message 2 Message 2 Optional second part of the EMail Message Message of the EMail - - - - + + + + Message 3 Message 3 Optional third part of the EMail Message Message of the EMail - - - - + + + + EMail des Nutzers EMail des Nutzers An diesen Nutzer gesandte EMail Archiv der an diesen Nutzer gesandten EMails. - - - - + + + + Referenced Payment Ref Payment - - - - - - + + + + + + Create As Active Create Active Create Asset and activate it You may want to consider not to automatically make the asset active if you need to get some additional information - - - - + + + + Benachrichtigungs-Art Benachrichtigungs-Art Art der Benachrichtigung EMail oder Nachricht bei aktualisierter Anfrage usw. - - - - + + + + Next Status Next Status Move to next status automatically after timeout After the timeout, change the status automatically - - - - + + + + Update Status Update Status Automatically change the status after entry from web Change the status automatically after the entry was changed via the Web - - - - + + + + Timeout in Days Timeout Days Timeout in Days to change Status automatically After the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed. - - - - + + + + Web Can Update Web Can Update Entry can be updated from the Web - - - - - + + + + + Final Close Final Close Entries with Final Close cannot be re-opened - - - - - + + + + + Position Position Position in der Firma - - - - - + + + + + Positions- Kategorie Positions- Kategorie Job Position Category Classification of Job Positions - - - - + + + + Position Assignment Position Assignment Assignemt of Employee (User) to Job Position - - - - - + + + + + Vergütung Vergütung Wage or Salary - - - - - + + + + + Remuneration Type Remuneration Type Type of Remuneration - - - - - + + + + + Standard Hours Standard Hours Standard Work Hours based on Remuneration Type Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts - - - - + + + + Gross Amount Gross Gross Remuneration Amount Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead) - - - - + + + + Gross Cost Gross Cost Gross Remuneration Costs Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead) - - - - + + + + Overtime Amount Overtime Amount Hourly Overtime Rate Hourly Amount without Benefits and Employer overhead - - - - + + + + Overtime Cost Overtime Cost Hourly Overtime Cost Hourly Amount with Benefits and Employer overhead - - - - + + + + Vergütung Position Vergütung Position Remuneration for the Position - - - - - + + + + + Vergütung Mitarbeiter Vergütung Mitarbeiter Employee Wage or Salary Overwrite Overwrite the standard Remuneration - - - - + + + + Alternative Group Alternative Group Product BOM Alternative Group Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. - - - - + + + + Product Operation Product Operation Product Manufacturing Operation The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. - - - - + + + + Setup Time Setup Time Setup time before starting Production Once per operation - - - - + + + + Runtime per Unit Unit Runtine Time to produce one unit - - - - - + + + + + Teardown Time Teardown Time Time at the end of the operation Onec per operation - - - - + + + + Vorgangs-Ressource Vorgangs-Ressource Product Operation Resource Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. - - - - + + + + Stückliste Stückliste Bill of Material The composition of the Product - - - - + + + + Änderungsmeldung Änderungsmeldung Bill of Materials (Engineering) Change Notice (Version) - - - - - + + + + + BOM Use BOM Use The use of the Bill of Material By default the Master BOM is used, if the alternatives are not defined - - - - + + + + Änderungsauftrag Änderungsauftrag BOM (Engineering) Change Request Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials - - - - + + + + Stücklisten- Komponente Stücklisten- Komponente Bill of Material Component (Product) The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. - - - - + + + + Component Type Component Type BOM Product Type - - - - - + + + + + Phantom Phantom Phantom Component Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials. - - - - + + + + Lead Time Offset Lead Time Offset Optional Lead Time offest before starting production - - - - - + + + + + Create Change Request Create Change Request Automatically create BOM (Engineering) Change Request Create automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM - - - - + + + + Aktualisierung Anfrage Aktualisierung Anfrage Anfrage-Aktualisierung - - - - - + + + + + Insert Record Insert Record The user can insert a new Record If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only. - - - - + + + + Advanced Tab Advanced Tab This Tab contains advanced Functionality The tab with advanced functionality is only displayed, if enabled in Tools>Preference. - - - - + + + + Confidential Info Confidential Info Can enter confidential information When entering/updating Requests over the web, the user can mark his info as confidential - - - - + + + + Priority Base Priority Base Base of Priority When deriving the Priority from Importance, the Base is "added" to the User Importance. - - - - + + + + NULL-Spalten NULL-Spalten Spalten mit Wert NULL NULL-Werte werden zur Anzeige von "keine Änderung" verwendet - - - - + + + + Fixed in Fixed in Fixed in Change Notice - - - - - + + + + + Only If BP has Balance Only If BP has Balance Include only if Business Partner has outstanding Balance - - - - - + + + + + Attribute Set Instance To Attribute Set Instance To Target Product Attribute Set Instance - - - - - + + + + + Revaluated Amount Cr Revaluated Amt Cr Revaluated Cr Amount - - - - - + + + + + Revaluated Difference Cr Difference Cr Revaluated Cr Amount Difference - - - - - + + + + + Revaluated Amount Dr Revaluated Amt Dr Revaluated Dr Amount - - - - - + + + + + Revaluated Difference Dr Difference Dr Revaluated Dr Amount Difference - - - - - + + + + + Revaluation Conversion Type Reval Conversion Type Revaluation Currency Conversion Type - - - - - + + + + + Revaluation Date Reval Date Date of Revaluation - - - - - + + + + + EMail Test EMail Test Teste EMail - - - - - + + + + + Server Process Server Process Run this Process on Server only Enabling this flag disables to run the process on the client. This potentially decreases the availability. - - - - + + + + Server EMail Server EMail Sende EMail vom Server When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server. - - - - + + + + Web Context @@ -20005,230 +20005,230 @@ Example: "Updated-Created" would list the age of the entry in days Web Server Context - e.g. /wstore Unique Web Server Context for this Web Store - will set context-root in application.xml. The web context usually starts with / and needs to be a valid context name (not checked). - - - - + + + + BPartner (Agent) BPartner (Agent) Business Partner (Agent or Sales Rep) - - - - - + + + + + Change the current Setting Change Setting Confirm that you want to change the current setting - - - - - + + + + + Maximum Length Maximum Length Maximum Length of Data - - - - - + + + + + Test Value Test Value Value to test - - - - - + + + + + Source Warehouse Source Warehouse Optional Warehouse to replenish from If defined, the warehouse selected is used to replenish the product(s) - - - - + + + + Replenishment Class Replenishment Class Custom class to calculate Quantity to Order If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. - - - - + + + + Kostenrechnungsstufe Kostenrechnungsstufe Die unterste Stufe um Kosteninformation zu kumulieren Wenn Sie verschiedene Kosten pro Organisation (Lager) oder pro Charge/Los verwalten möchten dann stellen Sie sicher, dass Sie diese für jede Organistaion und jede Charge bzw. jedes Los definieren. Die Kostenrechnungsstufe ist pro Kontenrahmens definiert und kann durch die Produktkategorie oder den Kontenrahmen überschrieben werden. - - - - + + + + Kosten-Detail Kosten-Detail Cost Detail Information - - - - - + + + + + Base Base Calculation Base - - - - - + + + + + Landed Costs-Zuordnung Landed Costs-Zuordnung Allocation for Land Costs - - - - - + + + + + Adjust COGS Adjust COGS Adjust Cost of Good Sold For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc. - - - - + + + + Cost Price Cost Price Price per Unit of Measure including all indirect costs (Freight, etc.) Optional Purchase Order Line cost price. - - - - + + + + Accumulated Amt Accumulated Amt Total Amount Sum of all amounts - - - - + + + + Accumulated Qty Accumulated Qty Gesamtmenge Sum of the quantities - - - - + + + + Copy Overwrite Copy Overwrite Copy and Overwrite Default Accounts (DANGEROUS!!) - - - - - + + + + + Only Organization Only Org Create posting entries only for this organization When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR. - - - - + + + + Lost Sales Qty Lost Sales Qty Quantity of potential sales When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished] - - - - + + + + Lost Sales Amt Lost Sales Amt Amount of lost sales in Invoice Currency - - - - - + + + + + Margin Amount Margin Amt Difference between actual and limit price multiplied by the quantity The margin amount is calculated as the difference between actual and limit price multiplied by the quantity - - - - + + + + Exclude Attribute Set Exclude Attribute Set Exclude the ability to enter Attribute Sets - - - - - + + + + + Exclude Lot Exclude Lot Exclude the ability to create Lots in Attribute Sets - - - - - + + + + + Exclude SerNo Exclude SerNo Exclude the ability to create Serial Numbers in Attribute Sets - - - - - + + + + + Allocate Payment @@ -20236,140 +20236,140 @@ The web context usually starts with / and needs to be a valid context name (not Allocate Payment to Invoices You can directly allocate payments to invoices when creating the Payment. Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created. - - - - + + + + Invoice Amt Invoice Amt - - - - - - + + + + + + Remaining Amt Remaining Amt Remaining Amount - - - - - + + + + + Vollzugriff Geschäftspartner Vollzugriff Geschäftspartner Nutzer/Kontakt hat vollen Zugriff auf alle Daten oder Ressourcen des Geschäftspartner If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access" - - - - + + + + User BP Access User BP Access User/contact access to Business Partner information and resources If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. - - - - + + + + Access Type Access Type Type of Access of the user/contact to Business Partner information and resources If on User level, "Full BP Access" is NOT selected, give access explicitly - - - - + + + + User Query User Query Saved User Query - - - - - + + + + + Delta Amount Delta Amt Difference Amount - - - - - + + + + + Delta Quantity Delta Qty Quantity Difference - - - - - + + + + + Current Quantity Current Qty Current Quantity - - - - - + + + + + Verbuchung sofort Verbuchung sofort Verbuchung zu Testzwecken sofort durchführen If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing, - - - - + + + + Kostenrechnung sofort Kostenrechnung sofort Kostenrechnung zu Testzwecken sofort aktualisieren If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing, - - - - + + + + Kosten-Reihe Kosten-Reihe FiFo/LiFo Kosten-Reihe Beachten Sie, dass die Kostenreihe eventuell nicht gleich der Kostenreihe der physischen warenbewegung ist aufgrund von Differenzen der Kosten-Ebene und Lagerpriorität. - - - - + + + + Receivable Services AR Services Customer Accounts Receivables Services Account Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema. - - - - + + + + Inventory Clearing @@ -20377,180 +20377,180 @@ Note that you can over- or under-allocate the payment. When processing the paym Product Inventory Clearing Account Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. - - - - + + + + Cost Adjustment Cost Adjustment Product Cost Adjustment Account Account used for posting product cost adjustments (e.g. landed costs) - - - - + + + + Post Services Separately Post Services Differentiate between Services and Product Receivable/Payables If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account. - - - - + + + + Explicit Cost Adjustment Explicit Cost Adjustment Post the cost adjustment explicitly If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts. - - - - + + + + Neuen Lauf erstellen Neuer Lauf Wenn selektiert wird ein neuer Lauf erzeugt Beachten Sie, dass der Ausgleichstest nicht überprüft, ob einzelne Läufe ausgeglichen sind. - - - - + + + + Neues Journal anlegen Neues Journal Wenn selektiert wird ein neues Journal innerhalb des Laufes angelegt Beachten Sie, dass der Ausgleichstest nicht überprüft, ob einzelne Journale ausgeglichen sind. - - - - + + + + Bestätigung Anzahl Suchergebnisse Bestätigung Anzahl Suchergebnisse Bestätigung nötig, wenn sich bei der Suche mehr Ergebnisse ergeben als ... (500 wenn nichts vorgegeben) Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used. - - - - + + + + Max. Suchergebnisse Max. Suchergebnisse Wenn definiert können Suie nicht mehr Suchergebnisse abfragen - die Suchbedingungen müssen verändert werden, um eine geringere Anzahl zu erhalten Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed. - - - - + + + + SerNo Char Start Overwrite SerNo Char Start Serial Number Start Indicator overwrite - default # If not defined, the default character # is used - - - - + + + + SerNo Char End Overwrite SerNo Char End Serial Number End Indicator overwrite - default empty If not defined, no character is used - - - - + + + + Lot Char Start Overwrite Lot Char Start Lot/Batch Start Indicator overwrite - default « If not defined, the default character « is used - - - - + + + + Lot Char End Overwrite Lot Char End Lot/Batch End Indicator overwrite - default » If not defined, the default character » is used - - - - + + + + Commitment Type Commitment Type Create Commitment and/or Reservations for Budget Control The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control. - - - - + + + + Commitment Offset Commitment Offset Budgetary Commitment Offset Account The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account. - - - - + + + + Steuererklärung Steuererklärung Erzeugen einer Steuererklärung für die Finanzbehörde Das Fenster "Steuererklärung" ermöglicht, unterstützende Information einzugeben und Belege mit der Buchführung abzugleichen. - - - - + + + + Tax Declaration Line Tax Declaration Line Tax Declaration Document Information The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. - - - - + + + + Tax Declaration Accounting Tax Declaration Acct Steuerbuchführungs-Abstimmung Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting - - - - + + + + Match Requirement Zuordnung Abgleichen der Rechnung ist erforderlich - - - - - + + + + + Ausnehmen von Automatischer Lieferung @@ -20559,10 +20559,10 @@ Note that you can over- or under-allocate the payment. When processing the paym The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual. - - - - + + + + Berichts-Hierarchie @@ -20570,160 +20570,160 @@ This allows finer granularity of the Delivery Rule Manual. Optional Reporting Hierarchy - If not selected the default hierarchy trees are used. Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business. - - - - + + + + Account Tree Account Tree Tree for Natural Account Tree - - - - - + + + + + Sales Tax Sales Tax This is a sales tax (i.e. not a value added tax) If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit. - - - - + + + + Budgetkontrolle Budgetkontrolle Budgetkontrolle Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. - - - - + + + + Before Approval Before Approval The Check is before the (manual) approval If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval) - - - - + + + + Control Scope Control Scope Scope of the Budget Control - - - - - + + + + + GL Fund GL Fund General Ledger Funds Control General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. - - - - + + + + Fund Restriction Fund Restriction Finanzmittel- Restriktion If defined, you can use the fund only for the accounts selected. - - - - + + + + Unter-Konto Sub Acct Sub account for Element Value The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. - - - - + + + + Nutzer-Element 1 Nutzer-Element 1 User defined accounting Element A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) - - - - + + + + Nutzer-Element 2 Nutzer-Element 2 User defined accounting Element A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) - - - - + + + + EMail Recipient EMail Recipient Recipient of the EMail - - - - - + + + + + Verbindungsart Verbindungsart Auf welche Weise der Java-Client mit dem Server verbunden ist Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile. - - - - + + + + Gemeinsame Verwendung Gemeinsame Verwendung (Nicht) gemeinsame Verwendung von Mandanten-/Organisationsstammdaten For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*") - - - - + + + + Ebene Ebene Ebene für gemeinsame Verwendung Definiert, ob Einträge innerhalb des Mandanten gemeinsam verwendet werden oder nicht. - - - - + + + + Credit Watch % Credit Watch % Credit Watch - Percent of Credit Limit when OK switches to Watch If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used. - - - - + + + + Price Match Tolerance @@ -20731,270 +20731,270 @@ Accounting Segments like Organization, Account, Product may have several hierarc PO-Invoice Match Price Tolerance in percent of the purchase price Tolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br> Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved. - - - - + + + + Price Match Difference Price Match Difference Difference between Purchase and Invoice Price per matched line The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level. - - - - + + + + Error Reporting Error Reporting Automatically report Errors To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point. - - - - + + + + System-Problem System-Problem Automatically created or manually entered System Issue System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred. - - - - + + + + Local Host Local Host Local Host Info - - - - - + + + + + Error Trace Error Trace System Error Trace Java Trace Info - - - - + + + + Stack Trace Stack Trace System Log Trace - - - - - + + + + + Request Document No Request Document No Adempiere Request Document No - - - - - + + + + + Operating System Operating System Operating System Info - - - - - + + + + + Datenbank Datenbank Database Information - - - - - + + + + + Vanilla System Vanilla System The system was NOT compiled from Source - i.e. standard distribution You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source. - - - - + + + + Reproducible Reproducible Problem can re reproduced in Gardenworld The problem occurs also in the standard distribution in the demo client Gardenworld. - - - - + + + + Revaluation Document Type Doc Type Reval Document Type for Revaluation Journal - - - - - + + + + + Include All Currencies All Currencies Report not just foreign currency Invoices - - - - - + + + + + Aufgaben-Status Aufgaben-Status Status der Aufgabe Fertigstellungsgrad und Status der Aufgabe - - - - + + + + Fertigstellung Plan Fertigstellung Plan Geplantes Fertigstellungsdatum Datum, an dem die Aufgabe nach Plan fertiggestellt ist - - - - + + + + Menge Plan Menge Plan Menge Menge - - - - + + + + Beginn Plan Beginn Plan Geplantes Startdatum Datum, für das der Beginn geplant ist. - - - - + + + + Farb-Schema Farb-Schema Ergebnis - Farb-Schema Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). - - - - + + + + Mark 1 Percent Mark 1 Percent Percentage up to this color is used Example 50 - i.e. below 50% this color is used - - - - + + + + Color 1 Color 1 First color used - - - - - + + + + + Mark 2 Percent Mark 2 Percent Percentage up to this color is used Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80% - - - - + + + + Color 2 Color 2 Second color used - - - - - + + + + + Mark 3 Percent Mark 3 Percent Percentage up to this color is used Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100% - - - - + + + + Color 3 Color 3 Third color used - - - - - + + + + + Mark 4 Percent Mark 4 Percent Percentage up to this color is used Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100% - - - - + + + + Color 4 Color 4 Forth color used - - - - - + + + + + Parent Goal @@ -21002,10 +21002,10 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv Parent Goal You can create a hierarchy of goals by linking the sub-goals to the summary goal. The measures are automatically rolled up - - - - + + + + Measure Scope @@ -21013,20 +21013,20 @@ The measures are automatically rolled up Performance Measure Scope The scope of the goal can be broken down for initial display. Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12 - - - - + + + + Measure Display Measure Display Measure Scope initially displayed - - - - - + + + + + Goal Restriction @@ -21035,50 +21035,50 @@ Example: Scope is Year, Display is Month - the goal is entered as a yearly numbe Restriction of the performance measure to the Organization, Business Partner or Product defined. Example: The performance is only measured for HQ The measure must support the data, otherwise it is ignored. - - - - + + + + Restriction Type Restriction Type Goal Restriction Type Enter one or more records per Goal Restriction Type (e.g. Org o1, o2) - - - - + + + + Key Column Key Column Key Column for Table - - - - - + + + + + Benchmark Benchmark Vergleichsgrößen für Ergebnis Daten-Serien um das interne Ergbnis gegen Vergleichsgrößen (z.B. Aktien-Kurse, ...) zu stellen - - - - + + + + Kennzahl Kennzahl Performace Ratio Calculation instruction set for a perfomance ratio - - - - + + + + Measure Data Type @@ -21086,610 +21086,610 @@ The measure must support the data, otherwise it is ignored. Type of data - Status or in Time Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br> Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained - - - - + + + + Accumulation Type Accumulation Type How to accumulate data on time axis Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price - - - - + + + + Benchmark Data Benchmark Data Performance Benchmark Data Point Data Series Point to compare internal performance with (e.g. stock price, ...) - - - - + + + + Datum Datum Benchmark Date Date of the Benchmark Data Point - - - - + + + + Wert Wert Benchmark Value Value of the Benchmark Data Point - - - - + + + + Ratio Element Ratio Element Performance Ratio Element Individual calculation instruction for a ratio - - - - + + + + Operand Operand Ratio Operand Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored. - - - - + + + + Element Type Element Type Ratio Element Type Type of data used for the calculation - - - - + + + + Ratio Used Ratio Used Performace Ratio Used Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop). - - - - + + + + Last Maintenance Last Maintenance Last Maintenance Date - - - - - + + + + + Next Maintenence Next Maintenence Next Maintenence Date - - - - - + + + + + Last Unit Last Unit Last Maintenance Unit - - - - - + + + + + Next Unit Next Unit Next Maintenence Unit - - - - - + + + + + Lease Termination Lease Termination Lease Termination Date Last Date of Lease - - - - + + + + Lessor Lessor The Business Partner who rents or leases - - - - - + + + + + Last Note Last Note Last Maintenance Note - - - - - + + + + + Support Expires Support Expires Date when the Adempiere support expires Check http://www.adempiere.org for support options - - - - + + + + Release Tag Release Tag Release Tag - - - - - + + + + + Support EMail Support EMail EMail address to send support information and updates to If not entered the registered email is used. - - - - + + + + Issue Summary Issue Summary Issue Summary - - - - - + + + + + Source Class Source Class Source Class Name - - - - - + + + + + Source Method Source Method Source Method Name - - - - - + + + + + Logger Logger Logger Name - - - - - + + + + + Position Position Zeile Nr. - - - - - + + + + + Bekanntes Problem Bekanntes Problem Bekanntes Problem - - - - - + + + + + Problemlösungs- Empfehlung Problemlösungs- Empfehlung Recommendations how to fix an Issue Recommendations how to fix an Issue - - - - + + + + Problem-Status Problem-Status Status of an Issue Status of an Issue - - - - + + + + Problem-Status Problem-Status Current Status of the Issue Description of the current status of the issue - - - - + + + + Java Info Java Info Java Version Info - - - - - + + + + + Statistik Statistik Information to help profiling the system for solving support issues Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics - - - - + + + + Profile Profile Information to help profiling the system for solving support issues Profile information do not contain sensitive information and are used to support issue detection and diagnostics - - - - + + + + Old Name Old Name - - - - - - + + + + + + System Status System Status Status of the system - Support priority depends on system status System status helps to prioritize support resources - - - - + + + + Track Issues Track Issues Enable tracking issues for this asset Issues created by automatic Error Reporting - - - - + + + + System-Problem System-Problem System creating the issue - - - - - + + + + + Projekt-Problem Projekt-Problem Implementation Projects - - - - - + + + + + IssueUser Problem-Nutzer User who reported issues - - - - - + + + + + Cost Value Cost Value Value with Cost - - - - - + + + + + Source Source Issue Source Source of the Issue - - - - + + + + Status-Kategorie Status-Kategorie Request Status Category Category of Request Status enables to maintain different set of Status for different Request Categories - - - - + + + + Size X Size X X (horizontal) dimension size Size of X (horizontal) dimension in Units - - - - + + + + Size Y Size Y Y (vertical) dimension size Size of Y (vertical) dimension in Units - - - - + + + + Dimension Units Units Units of Dimension - - - - - + + + + + Set Inventory Count to Set Inventory Count to Set the value of the inventory count to Zero or On Hand Quantity - - - - - + + + + + Interessengebiet Interessengebiet Name of the Interest Area Name of the Interest Area of the user - - - - + + + + Barcode Type Barcode Type of barcode - - - - - + + + + + Web-Projekt Web-Projekt A web project is the main data container for Containers, URLs, Ads, Media etc. A web project is the meta definition which will contain later on all data within the Web Content Management Project. - - - - + + + + Meta Copyright Meta Copyright Contains Copyright information for the content This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc. - - - - + + + + Meta Publisher Meta Publisher Meta Publisher defines the publisher of the content As author and publisher must not be the same person this tag saves the responsible publisher for the content - - - - + + + + Meta RobotsTag Meta RobotsTag RobotsTag defines how search robots should handle this content The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images. - - - - + + + + Meta Author Meta Author Author of the content Author of the content for the Containers Meta Data - - - - + + + + Meta Content Type Meta Content Type Defines the type of content i.e. "text/html; charset=UTF-8" With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content. - - - - + + + + Vorlage Vorlage Template defines how content is displayed A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content - - - - + + + + Included Included Defines whether this content / template is included into another one Templates can be independent or included. Included Templates are also called subtemplates - - - - + + + + Use Ad Use Ad Whether or not this templates uses Ad's This describe whether or not this Template will use Ad's - - - - + + + + Uses News Uses News Template or container uses news channels This content (container or template) uses news channels - - - - + + + + Elements Elements Contains list of elements seperated by CR Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty - - - - + + + + TemplateXST TemplateXST Contains the template code itself Here we include the template code itself - - - - + + + + Web Container Container Web Container contains content like images, text etc. A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. - - - - + + + + Statusmeldung Statusmeldung Contains last write notice Contains info on what changed with the last write - - - - + + + + Web Container Type Container Type Web Container Type This parameter defines the type of content for this container. - - - - + + + + External Link (URL) @@ -21697,300 +21697,300 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History External Link (IRL) for the Container External URL for the Container - - - - + + + + Relative URL Relative URL Contains the relative URL for the container The relative URL is used together with the webproject domain to display the content - - - - + + + + Indexed Indexed Index the document for the internal search engine For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type) - - - - + + + + Secure content Secure content Defines whether content needs to get encrypted If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered - - - - + + + + Meta Description Meta Description Meta info describing the contents of the page The Meta Description tag should contain a short description on the page content - - - - + + + + Meta Keywords Meta Keywords Contains the keywords for the content Contains keyword info on the main search words this content is relevant to - - - - + + + + StructureXML StructureXML Autogenerated Containerdefinition as XML Code Autogenerated Containerdefinition as XML Code - - - - + + + + ContainerXML ContainerXML Autogenerated Containerdefinition as XML Code Autogenerated Containerdefinition as XML Code - - - - + + + + Werbungs-Kategorie Werbungs-Kategorie Advertisement Category like Banner Homepage The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc. - - - - + + + + Medien-Element Medien-Element Contains media content like images, flash movies etc. This table contains all the media content like images, flas movies etc. - - - - + + + + Media Type Media Type Defines the media type for the browser The browser and the media server need info on the type of content - - - - + + + + Werbebanner Werbebanner An Advertisement is something like a banner You could use banner, partner infos, sponsored links etc. as an advertisement - - - - + + + + Target Frame Target Frame Which target should be used if user clicks? Do we want the content to stay in same window, to open up a new one or to place it in a special frame? - - - - + + + + Actual Click Count Actual Click Count How many clicks have been counted Contains info on the actual click count until now - - - - + + + + Max Click Count Max Click Count Maximum Click Count until banner is deactivated A banner has a maximum number of clicks after which it will get deactivated - - - - + + + + Actual Impression Count Actual Impression Count How many impressions have been counted Contains info on the actual impression count until now - - - - + + + + Max Impression Count Max Impression Count Maximum Impression Count until banner is deactivated A banner has a maximum number of impressions after which it will get deactivated - - - - + + + + Start Count Impression Start Count Impression For rotation we need a start count If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression - - - - + + + + Content HTML Content HTML Contains the content itself Contains the content itself as HTML code. Should normally only use basic tags, no real layouting - - - - + + + + Special AD Flag Special AD Flag Do we need to specially mention this ad? If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones - - - - + + + + Logging Logging Do we need to log the banner impressions and clicks? (needs much performance) As of performance we should only log banners if really necessary, as this takes a lot of performance - - - - + + + + Media Server Media Server Media Server list to which content should get transfered For performance optimization we save media content on static servers - - - - + + + + Transfer passive Transfer passive FTP passive transfer Should the transfer be run in passive mode? - - - - + + + + IP Address IP Address Defines the IP address to transfer data to Contains info on the IP address to which we will transfer data - - - - + + + + Folder Folder A folder on a local or remote system to store data into We store files in folders, especially media files. - - - - + + + + Container-Element Container-Element Container element i.e. Headline, Content, Footer etc. A container element defines the smalles definition of content, i.e. the headline, the content etc. - - - - + + + + Container URL Container URL Contains info on used URLs We save the info on all used URLs for checking them on availability etc. - - - - + + + + Last Checked Last Checked Info when we did the last check Info on the last check date - - - - + + + + Status Status Status of the currently running check Status of the currently running check - - - - + + + + Letztes Ergebnis Letztes Ergebnis Contains data on the last check result If we ran into errors etc. you will find the details in here - - - - + + + + Web Container Stage @@ -21998,1570 +21998,1570 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Web Container Stage contains the staging content like images, text etc. A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. The ID is related 1 to 1 to the container ID - - - - + + + + Container Stage Element Container Stage Element Container element i.e. Headline, Content, Footer etc. A container element defines the smalles definition of content, i.e. the headline, the content etc. - - - - + + + + Nachrichten-Kanal Nachrichten-Kanal News channel for rss feed A news channel defines the content base for the RSS feed - - - - + + + + Link Link Contains URL to a target A Link should contain info on how to get to more information - - - - + + + + News Item / Article News Item / Article News item or article defines base content A news item / article is kind of a teaser for more information on an article - - - - + + + + LinkURL LinkURL Contains URL to a target A Link should contain info on how to get to more information - - - - + + + + Publication Date Publication Date Date on which this article will / should get published Date on which this article will / should get published - - - - + + + + WebProject Domain WebProject Domain Definition of Domainhandling This data describes how the different Domains should get handled and how data is forwarded. - - - - + + + + Fully Qualified Domain Name Fully Qualified Domain Name Fully Qualified Domain Name i.e. www.comdivision.com This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path. - - - - + + + + Rechnungsstellung Rechnungsstellung Invoice Rule for the project The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task - - - - + + + + Revenue Recognition Start RR Start Revenue Recognition Start Date The date the revenue reconition starts. - - - - + + + + Revenue Recognition Amt RR Amt Revenue Recognition Amount The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue. - - - - + + + + Line Level Line Level Project Line Level Level on which Project Lines are maintained - - - - + + + + Stylesheet Stylesheet CSS (Stylesheet) used Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL. - - - - + + + + Container Link Container Link Link to another Container in the Web Project Interner Link - - - - + + + + Container Link Container Link Stage Link to another Container in the Web Project Interner Link - - - - + + + + Modified Modified The record is modified Indication that the record is modified - - - - + + + + Container Tree Container Tree Container Tree Container Tree - - - - + + + + Stage Tree Stage Tree Stage Tree Stage Tree - - - - + + + + Media Tree Media Tree Media Tree Media Tree - - - - + + + + Template Tree Template Tree Template Tree Template Tree - - - - + + + + Chat-Art Chat-Art Type of discussion / chat Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table. - - - - + + + + Chat Chat Chat or discussion thread Thread of discussion - - - - + + + + Chat-Eintrag Chat-Eintrag Individual Chat / Discussion Entry The entry can not be changed - just the confidentiality - - - - + + + + Meta Language Meta Language Language HTML Meta Tag - - - - - + + + + + Vorlagewn-Tabelle Vorlagewn-Tabelle CM Template Table Link Link a Template with a Table - - - - + + + + Container T.Table Container T.Table Container Template Table Link to individual Record - - - - + + + + Stage T.Table Stage T.Table Containet Stage Template Table Link to individual Record - - - - + + + + Re-Validate Re-Validate Re-Validate entries - - - - - + + + + + Entitäts-Art Entitäts-Art Systementitäts-Art The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). - - - - + + + + ModelPackage ModelPackage Java Package of the model classes By default, the Java model classes for extensions are in the compiere.model package. If you provide a jar file in the classpath, you can define here your specific model package. The model classes are used to save/modify/delete entries and as well as in Workflow. Refer to the Compiere naming convention to make sure that your class is used rather then the base classes. - - - - + + + + Classpath Classpath Extension Classpath If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory. - - - - + + + + Modification Modification System Modification or Extension Description of the System modification or extension - - - - + + + + Webzugriff-Profil Access Profile Webzugriff-Profil Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. - - - - + + + + Media Deploy Media Deploy Media Deployment Log Log of Media Deployments - - - - + + + + Deployed Deployed Entity is deployed - - - - - + + + + + Last Synchronized Last Synchronized Date when last synchronized - - - - - + + + + + Broadcast Server Broadcast Server Web-Broadcast-Server - - - - - + + + + + Web Access Log Web Access Log Web Access Log Information - - - - - + + + + + Log Type Log Type Web Log Type - - - - - + + + + + Anfrageart Anfrageart - - - - - - + + + + + + Hyphen Hyphen - - - - - - + + + + + + Protocol Protocol Protocol - - - - - + + + + + Status Code Status Code - - - - - - + + + + + + File Size File Size Size of the File in bytes - - - - - + + + + + Info-Fenster Info-Fenster Info and search/select Window The Info window is used to search and select records as well as display information relevant to the selection. - - - - + + + + Info Column Info Column Info Window Column Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition - - - - + + + + Query Criteria Query Criteria The column is also used as a query criteria The column is used to enter queries - the SQL cannot be an expression - - - - + + + + Index Log Protokoll Text search log - - - - - + + + + + Index Query Query Text Search Query Text search query entered - - - - + + + + Query Result Ergebnis Result of the text query - - - - - + + + + + Query Source Source Source of the Query - - - - - + + + + + Suchindex Suchindex Text Search Index Text search index keyword and excerpt across documents - - - - + + + + Excerpt Excerpt Surrounding text of the keyword A passage or segment taken from a document, - - - - + + + + Source Updated Source Updated Date the source document was updated - - - - - + + + + + Index-Ausnahme Index-Ausnahme Keyword not to be indexed Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type - - - - + + + + Tax Correction Tax Correction Type of Tax Correction Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off. - - - - + + + + Inhalt Inhalt - - - - - - + + + + + + Direct Deploy Direct Deploy - - - - - - + + + + + + Jahr Jahr The Fiscal Year The Year identifies the accounting year for a calendar. - - - - + + + + Acct Open Dr Acct Open Dr Open Debit in document curreny & rate - - - - - + + + + + Acct Open Cr Acct Open Cr Open Credit in document curreny & rate - - - - - + + + + + Acct Open Balance Acct Open Balance Open Balance in document curreny & rate - - - - - + + + + + Account Usage Account Usage Business Partner Bank Account usage Determines how the bank account is used. - - - - + + + + Create levels sequentially Sequential Create Dunning Letter by level sequentially If selected, the dunning letters are created in the sequence of the dunning levels. Otherwise, the dunning level is based on the days (over)due. - - - - + + + + Show All Due Show All Due Show/print all due invoices The dunning letter with this level incudes all due invoices. - - - - + + + + Show Not Due Show Not Due Show/print all invoices which are not due (yet). The dunning letter with this level incudes all not due invoices. - - - - + + + + Kredit Stop Kredit Stop Set the business partner to credit stop If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed). - - - - + + + + Set Payment Term Set Payment Term Set the payment term of the Business Partner If a dunning letter of this level is created, the payment term of this business partner is overwritten. - - - - + + + + Inkasso-Status Inkasso-Status Status des Rechnungs-Inkasso Status des Rechnungsinkasso-Prozesses - - - - + + + + LDAP-Server LDAP-Server LDAP-Server um externe Systeme basierend auf ADempiere-Daten zu authentifizieren The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. - - - - + + + + Ldap Port Ldap Port The port the server is listening The default LDAP port is 389 - - - - + + + + Ldap Processor Log Ldap Log Protokoll LDAP-Server - - - - - + + + + + Ldap Access Ldap Access Ldap Access Log Access via LDAP - - - - + + + + Moderation Type Moderation Type Type of moderation - - - - - + + + + + Chat Entry Parent Chat Entry Parent Link to direct Parent - - - - - + + + + + Chat Entry Grandparent Chat Entry Grandparent Link to Grand Parent (root level) - - - - - + + + + + Chat Entry Type Chat Entry Type Type of Chat/Forum Entry - - - - - + + + + + Moderation Status Moderation Status Status of Moderation - - - - - + + + + + Wiki Token Wiki Token Wiki Token - - - - - + + + + + TokenType Token Type Wiki Token Type - - - - - + + + + + Macro Macro Macro - - - - - + + + + + AD_PACKAGE_IMP_INST_ID AD_PACKAGE_IMP_INST_ID - - - - - - + + + + + + CreatedDate CreatedDate - - - - - - + + + + + + Package Version Package Version - - - - - - + + + + + + UpdatedDate UpdatedDate - - - - - - + + + + + + Uninstall Uninstall - - - - - - + + + + + + PK_Status PK_Status - - - - - - + + + + + + Creator Creator - - - - - - + + + + + + CreatorContact CreatorContact - - - - - - + + + + + + AD_Package_Imp_Backup_ID AD_Package_Imp_Backup_ID - - - - - - + + + + + + AD_Package_Imp_Detail_ID AD_Package_Imp_Detail_ID - - - - - - + + + + + + AD_Package_Imp_Org_Dir AD_Package_Imp_Org_Dir - - - - - - + + + + + + ColValue ColValue - - - - - - + + + + + + AD_Package_Imp_ID AD_Package_Imp_ID - - - - - - + + + + + + AD_Package_Imp_Bck_Dir AD_Package_Imp_Bck_Dir - - - - - - + + + + + + AD_Original_ID AD_Original_ID - - - - - - + + + + + + Ad_Backup_ID Ad_Backup_ID - - - - - - + + + + + + Success Success - - - - - - + + + + + + AD_Package_Exp_ID AD_Package_Exp_ID - - - - - - + + + + + + AD_Package_Type AD_Package_Type - - - - - - + + + + + + Instructions Instructions - - - - - - + + + + + + File_Directory File_Directory - - - - - - + + + + + + AD_Package_Exp_Detail_ID AD_Package_Exp_Detail_ID - - - - - - + + + + + + Destination_FileName Destination_FileName - - - - - - + + + + + + Destination_Directory Destination_Directory - - - - - - + + + + + + DBType DBType - - - - - - + + + + + + Target_Directory Target_Directory - - - - - - + + + + + + SQLStatement SQLStatement - - - - - - + + + + + + AD_Package_Code_New AD_Package_Code_New - - - - - - + + + + + + AD_Package_Code_Old AD_Package_Code_Old - - - - - - + + + + + + AD_Package_Exp_Common_ID AD_Package_Exp_Common_ID - - - - - - + + + + + + Update System Maintained Application Dictionary AD_Override_Dict - - - - - - + + + + + + Package Directory AD_Package_Dir Package directory, default to AdempiereHome/packages - - - - - + + + + + AD_Package_Imp_Proc_ID AD_Package_Imp_Proc_ID - - - - - - + + + + + + Package Source Package Source Fully qualified package source file name - - - - - + + + + + Package Source Type AD_Package_Source_Type Type of package source - file, ftp, webservice etc - - - - - + + + + + Show Help Show Help - - - - - - + + + + + + Jasper Report Jasper Report - - - - - - + + + + + + Copy Columns From Table Copy Columns From Table - - - - - - + + + + + + Store Attachments On File System Store Attachments On File System - - - - - - + + + + + + Windows Attachment Path Windows Attachment Path - - - - - - + + + + + + Unix Attachment Path Unix Attachment Path - - - - - - + + + + + + System-Konfigurator System-Konfigurator - - - - - - + + + + + + Allow Info Account Allow Info Account - - - - - - + + + + + + Allow Info Asset Allow Info Asset - - - - - - + + + + + + Allow Info BPartner Allow Info BPartner - - - - - - + + + + + + Allow Info CashJournal Allow Info CashJournal - - - - - - + + + + + + Allow Info InOut Allow Info InOut - - - - - - + + + + + + Allow Info Invoice Allow Info Invoice - - - - - - + + + + + + Allow Info Order Allow Info Order - - - - - - + + + + + + Allow Info Payment Allow Info Payment - - - - - - + + + + + + Allow Info Product Allow Info Product - - - - - - + + + + + + Allow Info Resource Allow Info Resource - - - - - - + + + + + + Allow Info Schedule Allow Info Schedule - - - - - - + + + + + + Inbox Folder Inbox Folder - - - - - - + + + + + + Vertraulichkeit Vertraulichkeit Art der Vertraulichkeit - - - - - + + + + + IMAP User IMAP User - - - - - - + + + + + + IMAP Password IMAP Password - - - - - - + + + + + + IMAP Host IMAP Host - - - - - - + + + + + + Wichtigkeit Nutzer Wichtigkeit Nutzer Priorität der Anfrage für den Nutzer - - - - - + + + + + Anfrage-Verzeichnis Anfrage-Verzeichnis - - - - - - + + + + + + Error Folder Error Folder - - - - - - + + + + + + Jasper Process Jasper Process The Jasper Process used by the printengine if any process defined - - - - - + + + + + Allow Negative Posting Allow Negative Posting Allow to post negative accounting values - - - - - + + + + + Parent Product Category Parent Product Category - - - - - - + + + + + + Store Archive On File System Store Archive On File System - - - - - - + + + + + + Windows Archive Path Windows Archive Path - - - - - - + + + + + + Unix Archive Path Unix Archive Path - - - - - - + + + + + + Mandatory Logic Mandatory Logic - - - - - - + + + + + + IsPostcodeLookup IsPostcodeLookup Does this country have a post code web service Enable the IsPostcodeLookup if you wish to configure a post code lookup web service - - - - + + + + LookupClassName LookupClassName The class name of the postcode lookup plugin Enter the class name of the post code lookup plugin for your postcode web service provider - - - - + + + + LookupClientID LookupClientID The ClientID or Login submitted to the Lookup URL Enter the ClientID or Login for your account provided by the post code web service provider - - - - + + + + LookupUrl LookupUrl The URL of the web service that the plugin connects to in order to retrieve postcode data Enter the URL of the web service that the plugin connects to in order to retrieve postcode data - - - - + + + + LookupPassword LookupPassword The password submitted to the Lookup URL Enter the password for your account provided by the post code web service provider - - - - + + + + HTML HTML - - - - - - + + + + + + PA_DashboardContent_ID PA_DashboardContent_ID - - - - - - + + + + + + Versand/Wareneingang @@ -23576,342 +23576,342 @@ The ID is related 1 to 1 to the container ID Black List Cheque Black List Cheque - - - - - - + + + + + + Bank Name Bank Name - - - - - - + + + + + + Cheque No Cheque No - - - - - - + + + + + + Web Properties Web Properties - - - - - - + + + + + + Key Key - - - - - - + + + + + + Wert Wert - - - - - - + + + + + + Role Menu Role Menu - - - - - - + + + + + + Web Menu Web Menu - - - - - - + + + + + + Menu Link Menu Link - - - - - - + + + + + + Module Module - - - - - - + + + + + + Parent Menu Parent Menu - - - - - - + + + + + + Has SubMenu Has SubMenu - - - - - - + + + + + + Image Link Image Link - - - - - - + + + + + + Position Position - - - - - - + + + + + + CashDrawer CashDrawer - - - - - - + + + + + + Reihenfolge Reihenfolge - - - - - - + + + + + + Kategorie Kategorie - - - - - - + + + + + + Group1 Group1 - - - - - - + + + + + + Group2 Group2 - - - - - - + + + + + + OrderType OrderType - - - - - - + + + + + + AmountTendered AmountTendered - - - - - - + + + + + + AmountRefunded AmountRefunded - - - - - - + + + + + + UserPIN UserPIN - - - - - - + + + + + + UserDiscount UserDiscount - - - - - - + + + + + + ClassName ClassName - - - - - - + + + + + + Args Args - - - - - - + + + + + + Field Group Type Field Group Type - - - - - - + + + + + + ActivityValue ActivityValue - - - - - - + + + + + + Dunning Grace Dunning Grace - - - - - - + + + + + + Print Unprocessed Entries Only Print Unprocessed Entries Only - - - - - - + + + + + + Model Validator Model Validator - - - - - - + + + + + + Model Validation Class Model Validation Class - - - - - - + + + + + + Post if Clearing Equal Post if Clearing Equal This flag controls if Adempiere must post when clearing (transit) and final accounts are the same - - - - - + + + + + Commitment Offset Sales Commitment Offset Sales Budgetary Commitment Offset Account for Sales The Commitment Offset Account is used for posting Commitments Sales and Reservations. It is usually an off-balance sheet and gain-and-loss account. - - - - + + + + Configuration LEVEL @@ -23921,299 +23921,299 @@ The ID is related 1 to 1 to the container ID S - just allowed SYSTEM configuration C - client configurable parameter O - org configurable parameter - - - - + + + + Overwrite Sequence on Complete Overwrite Sequence on Complete - - - - - - + + + + + + Definite Sequence Definite Sequence - - - - - - + + + + + + Overwrite Date on Complete Overwrite Date on Complete - - - - - - + + + + + + Jasper Process Now Jasper Process Now - - - - - - + + + + + + Fail on Missing Model Validator Fail on Missing Model Validator - - - - - - + + + + + + IsUseASP IsUseASP - - - - - - + + + + + + ASP Level ASP Level - - - - - - + + + + + + ASP Status ASP Status - - - - - - + + + + + + AllFields AllFields - - - - - - + + + + + + ASP Module ASP Module - - - - - - + + + + + + Client Level Client Level - - - - - - + + + + + + Client Exception Client Exception - - - - - - + + + + + + Rule Rule - - - - - - + + + + + + Rule Type Rule Type - - - - - - + + + + + + Generated Draft Generated Draft - - - - - - + + + + + + Collapsed By Default Collapsed By Default Flag to set the initial state of collapsible field group. - - - - - + + + + + Table Script Validator Table Script Validator - - - - - - + + + + + + Event Model Validator Event Model Validator - - - - - - + + + + + + Decimal Pattern Decimal Pattern Java Decimal Pattern Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023 - - - - + + + + Login date Login date - - - - - - + + + + + + Event Change Log Event Change Log Type of Event in Change Log - - - - - + + + + + Last Build Info Last Build Info - - - - - - + + + + + + Fail if Build Differ Fail if Build Differ - - - - - - + + + + + + Order By Value Order By Value Order list using the value column instead of the name column Order list using the value column instead of the name column - - - - + + + + Info Factory Class Info Factory Class Fully qualified class name that implements the InfoFactory interface Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column. - - - - + + + + Migration Script Table to check wether the migration script has been applied - - - - - - + + + + + + Developer Name Developer Name - - - - - - + + + + + + Apply Script Apply Script - - - - - - + + + + + + Roll the Script Roll the Script - - - - - - + + + + + + diff --git a/data/de_DE/AD_FieldGroup_Trl_de_DE.xml b/data/de_DE/AD_FieldGroup_Trl_de_DE.xml index f52ed3d781..c946bc0de4 100644 --- a/data/de_DE/AD_FieldGroup_Trl_de_DE.xml +++ b/data/de_DE/AD_FieldGroup_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + Status diff --git a/data/de_DE/AD_Form_Trl_de_DE.xml b/data/de_DE/AD_Form_Trl_de_DE.xml index 942fe12524..72e96547e1 100644 --- a/data/de_DE/AD_Form_Trl_de_DE.xml +++ b/data/de_DE/AD_Form_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + Rechnungen generieren (manuell) @@ -20,12 +20,12 @@ Waren-Bewegungen Waren-Bewegungen - + Zahlung-Zuordnung Rechnungen und Zahlungen zuordnen - + Ein/Ausgaben generieren @@ -35,7 +35,7 @@ Zahlung drucken Drucken oder exportieren von Zahlungen - + Zahlung auswählen (manuell) diff --git a/data/de_DE/AD_Menu_Trl_de_DE.xml b/data/de_DE/AD_Menu_Trl_de_DE.xml index 2cf811c536..1dd8248304 100644 --- a/data/de_DE/AD_Menu_Trl_de_DE.xml +++ b/data/de_DE/AD_Menu_Trl_de_DE.xml @@ -1,10 +1,10 @@ - - + + Rechnungs-Übersichten - + Aufgabe @@ -200,7 +200,7 @@ Allgemeine Einstellungen - + Einstellungen Mandant @@ -212,15 +212,15 @@ Ergebnisbewertung - + Hilfsfunktionen - + Projekt-Verwaltung - + Einstellungen System @@ -228,23 +228,23 @@ Daten-Import - + Einstellungen Buchführung - + Einstellungen Geschäftspartner - + Vertrieb - + Einstellungen Materialwirtschaft - + Buchführungs-Details @@ -272,7 +272,7 @@ Einstellungen Organisation - + Bericht & Prozess @@ -296,7 +296,7 @@ Materialwirtschaft - + Import - Geschäftspartner @@ -357,7 +357,7 @@ Beschaffung - + Wareneingang @@ -405,7 +405,7 @@ System-Administration - + Einrichtung Projekt @@ -473,7 +473,7 @@ Offene Posten - + Anfrage @@ -593,7 +593,7 @@ Verkauf und Marketing - + Ergebnis - Ziel @@ -609,7 +609,7 @@ Ergebnis-Analyse - + Ergebnis - Kenngröße @@ -617,7 +617,7 @@ Finanz-Berichte - + Finanz-Bericht @@ -681,7 +681,7 @@ Verkauf - + Datenbank transferieren @@ -849,7 +849,7 @@ Assets - + Lieferscheine erstellen (manuell) @@ -897,7 +897,7 @@ Produktmerkmal - + Merkmal-Suche @@ -937,7 +937,7 @@ Sicherheit - + Änderungs-Revision @@ -957,7 +957,7 @@ Web - + Import - Bankauszug @@ -1037,7 +1037,7 @@ Wissensbasis - + Kontensaldo aktualisieren @@ -1297,19 +1297,19 @@ Aufträge - + Verkaufsrechnungen - + Lieferscheine - + Markt-Platz - + Nummernfolgen überprüfen @@ -1545,7 +1545,7 @@ EDI-Transaktion - + Produktkosten @@ -1557,7 +1557,7 @@ Kostenrechnung - + Anfragestatus @@ -1581,7 +1581,7 @@ Anfrage - + Webshop @@ -1733,7 +1733,7 @@ Vorlage - + Medien-Element @@ -1797,7 +1797,7 @@ Index neu erstellen - + LDAP-Server @@ -1833,23 +1833,23 @@ System-Konfigurator - + Prozessor Anfrage-EMail - + Dashboard Content Edit - + Aktualisierung Rolle Menü - + Web POS - + Web POS Menu @@ -1869,34 +1869,34 @@ Model Validator - + Setup Web POS - + ASP Modules - + ASP Subscribed Modules - + Rule - + Update Sequence No - + Migration Scripts - + Prepare Migration Scripts - + diff --git a/data/de_DE/AD_Message_Trl_de_DE.xml b/data/de_DE/AD_Message_Trl_de_DE.xml index e011418e56..b6e2683ed9 100644 --- a/data/de_DE/AD_Message_Trl_de_DE.xml +++ b/data/de_DE/AD_Message_Trl_de_DE.xml @@ -1,54 +1,54 @@ - - + + null - + eins - + zwei - + drei - + vier - + fünf - + sechs - + sieben - + acht - + neun - + Über - + Berechtigung - + Sie können den Datensatz nicht ändern @@ -68,7 +68,7 @@ Mandanten- & Organisations-Daten - + Sie können diese Datensätze wegen Protokollierung nicht löschen @@ -76,19 +76,19 @@ Organisations-Daten - + Gemeinsame Daten - + System-Daten - + System- & Mandanten-Daten - + In der derzeitigen Rolle können Sie die Informationen nicht ändern. @@ -108,107 +108,107 @@ Adempiere-Online - + Kontenkombination - + Neues Konto anlegen oder Alias ändern - + Konto nicht geändert - + Konten-Information - + Diese Aktion ist in diesem Kontext nicht erlaubt - + Diese Aktion ist in diesem Kontext nicht unterstützt - + Anschrift - + Erweitert - + Alias - + Alle Sätze - + Vorzugsweise einzelnes Zahlungs/Rechnungs-Paar auswählen und verarbeiten. - + Eintrag kann nicht geändert werden - + Betrag - + Betrag fällig - + Zahlungsbetrag - + Betrag Von - + Betrag Bis - + Anwendung - + Zugeordnet - + Erster Eintrag - + Letzter Eintrag - + Anlage - + Wollen Sie diese Anlage löschen? - + Datei wählen, um sie als Anlage zum Datensatz hinzuzufügen - + Anlage nicht gefunden - + Kann keine Anlage zum Datensatz hinzufügen @@ -228,179 +228,179 @@ Verfügbare Auswahl - + Geschäftspartner nicht gefunden - + Geschäftspartner nicht gespeichert - + Hinzufügen zur Menüleiste - + Balkendiagramm - + Entfernen von der Menüleiste - + Geschäftspartner - + Rechner - + Kalender - + Abbrechen - + Abfrage abbrechen - + Belegart kann nicht geändert werden - + Der Datensatz kann nicht gelöscht werden, bitte de-aktivieren - + Kann keine abgeschlossenen Transaktionen löschen - + Änderung des Standard-Kassenbuchs ignoriert. Bitte Kassenbuch nur nach Abschluß der Transaktion ändern. - + Ein/Ausgaben angelegt - + Ein/Ausgabe von Konto erstellen - + Ein/Ausgaben generieren - + Konto und Ein/Ausgabe erstellen - + Ein/Ausgaben NICHT angelegt - + Ort - + Mandant - + Gemeinsame Dienstleistungen - + Fenster schließen - + Kombination - + Anmeldung - + Kontakt - + Kontrollsumme und Summe nicht gleich - + Fehler bei Währungskonvertierung - + Konvertiert - + Kopiert - + Eintrag kopieren - + Kopieren Datensatz ändern und ignorieren - + Konnte nicht kopieren: - + Land - + Erstellen - + Neuen Datensatz anlegen - + Erstellt - + Format des Kreditkarten Gültigkeitsdatums muss "MMJJ" sein - + Kreditkarten Gültigkeitsmonat nicht korrekt - + Kreditkarten Gültigkeitsjahr nicht korrekt - + Kreditkarte ist abgelaufen - + Kreditkarten-Nummer nicht korrekt - + Kreditkarten-Nummer anscheinend nicht korrekt. Weiter? - + Kreditkarten-Validierungscode nicht korrekt. @@ -408,608 +408,608 @@ Bitte beachten: Kreditlimit überschritten - + Währungskonvertierung - + Derzeitige Werte - + Anpassen - + Datenbank Fehler. - + Daten aktualisiert - + Datenbank - + Datum - + Von - + Bis - + Protokollierungs-Level - + Standardwert-Fehler - + Eintrag löschen - + Konnte Datensatz nicht löschen: - + Eintrag nicht gelöscht - abhängige Einträge gefunden - + Wollen Sie den Datensatz löschen? - + Gelöscht - + Beschreibung - + Detail-Eintrag - + Differenz - + Rabatt - + Skontodatum - + Kategorie Rabatt ungültig (über oder unter 100) - + Beleginfo anzeigen - + Menge anzeigen - + Original Information anzeigen - + Beleg wird gerade verarbeitet - + Duplikat - + Details - + ELV - + EMail - + E-Mail an Produktunterstützung - + &Editieren - + Editor - + Fenster schließen - + Abfrage eingeben - + Suchbegriff eingeben - + Umgebung - + Fehler: - + Abfrage ausführen - + Anwendung beenden - + Sind Sie sicher, daß Sie die Anwendung beenden wollen? - + Alles zeigen - + &Gesamter Baum - + Aufwand - + Gültig bis (MMJJ) - + Exportieren - + Exportieren Excel - + Exportieren Datensätze - + Prozeß fehlgeschlagen: - + Feld - + &Datei - + csv - Komma-separierte-Werte-Datei - + Kann Datei nicht anlegen - + html - HTML Datei - + Ladeprogramm für Import-Datei - + <Import Datei wählen> - + Zu importierende Datei, die zum Import-Format passt, auswählen - + Import Format wählen - + Zeilen in Datei / geladen und bereit für Importiert: - + Falscher Dateityp - + pdf - Acrobat-PDF-Datei - + ps - Postscript-Datei - + RTF Datei - + txt - Tabulator-separierte-Werte-Datei - + Fehler beim Schreiben der Datei - + xml - XML Datei - + Erforderliche Felder ausfüllen: - + Eintrag suchen - + Verfügbare Spalten - + Gewünschte Spalten auswählen und sortieren - + Ausgewählte Spalten - + Suchen Anpassen - + Zeile selektieren oder Suchkriterium eingeben - + Suchkriterien eingeben mit optionalem %-Platzhalter (Groß/klein unanhängig) - + Keine Datensätze gefunden - + Erster Eintrag - + Erste Seite - + Von - + Externe Funktion nicht gefunden - + Fehler in externer Funktion - + Generieren - + &Gehe - + Springe auf Seite - + Spalte für Namen (X-Achse) - + Anrede - + Zusammenfassen - + Gruppieren - + Überschrift - + &Hilfe - + Verlaufs-Daten - + Menü - + Rechner - + Änderungen ignorieren - + Konnte Änderungen nicht ignorieren: - + Änderungen ignoriert - + Info - + Konten-Info - + Geschäftspartner-Info - + Lieferungs-Info - + Rechnungs-Info - + Auftrags-Info - + Zahlungs-Info - + Produkt-Info - + Eingefügt - + Rechnungen generieren (manuell) - + Generiere Rechnungen - + Rechnungen werden generiert auf Basis der "Rechnung Regel" im Auftrag - + Lieferscheine auswählen um Rechnungen zu generieren - + Ein oder mehrere Produkte mehr als einmal in der Zählliste. Zeilen deaktiviert. - + Rechnung - + Es besteht bereits ein Lieferschein für diese Rechnung - + Beeleg muß verarbeitet sein - + Neuen Satz hier einfügen - + Satz verschieben - + Letzter Eintrag - + Letzte Seite - + Länge - + Stufe - + Laden - + Lade .... - + Ort/Addresse - + Neue(n) Standort/Anschrift eingeben - + Standort/Anschrift ändern - + Anmeldung - + Anmeldung (erfolgreich) - + Marge - + Zuordnen von - + Such-Modus - + Zuordnen zu - + Zugeordnet - + Zuordnung - + Menü - + Menü aktivieren - + Menü kann nicht laden: - + Mitteilung nicht gesendet.. Problem: - + Mitteilung versendet. - + Meldungen - + Liste / Einzelsatz - + Fremdwährungen - + Nein - + Name - + Navigieren - + Navigieren oder den Datensatz ändern - + <Abfrage aktiv> Navigieren oder den Datensatz ändern - + Neuer Eintrag - + Daten für neuen Datensatz eingeben und sichern oder ignorieren - + Konnte keinen neuen Datensatz anlegen: - + Neuer Wert - + Nächster Eintrag - + Nächste Seite - + Kann nächsten Tabellen Schlüssel nicht finden @@ -1017,183 +1017,183 @@ Nein - + Meldung nicht gefunden - + Anzahl Zeilen - + Anzahl Zahlungen - + Keine Datensätze gefunden; Daten für neuen Datensatz eingeben - + Keine gültigen Kontierungs-Information gefunden - + NICHT aktiv - + Nicht genug auf Lager: - + * Nicht gefunden * - + Nicht Zugeordnet - + Nicht eindeutig: - + Anzahl von Zeilen x Spalten - + &OK - + Abgeschlossene Transaktionen zeigen - + Alter Wert - + Online - + Nur Kunden - + Nur fällige Rechnungen - + Nur Lieferanten - + Offen - + Offen - + Optionen - + Sortieren nach - + {0} Zeile(n) - {1,number,#,##0.00} - Gesamt: {2,number,#,##0.00} {3} = {4,number,#,##0.00} - + Organisation - + Ein anderer Prozeß ist aktiv für diesen Datensatz; Später versuchen - + Seite - + Neue Seite - + Seite {P} von {N} - + Zwei Seiten - + Ganze Seite - + Seitenbreite - + Parameter - + Fehler: Parameter fehlt - + Übergeordneter Eintrag - + Kennwort - + Zahlung - + Zahlung-Zuordnung - + Kontonummer ist nicht korrekt - + Schecknummer ist nicht korrekt - + Bankleitzahl ist nicht korrekt - + Zahlung bitte erst nach Abschluß der Transaktion eingeben. - + Zahlung erstellt: - + Skonto - + Ein Fehler trat bei der Verarbeitung der Zahlung auf: - + Kein Zahlungsprogramm für diese Zahlungstransaktion. @@ -1201,15 +1201,15 @@ Zahlung NICHT erfolgreich - + Zahlung erfolgreich verarbeitet - + Der Betrag ist Null. Zahlung bitte erst nach Abschluß der Transaktion eingeben. - + Nächste Buchungsperiode nicht gefunden @@ -1225,39 +1225,39 @@ Tortendiagramm - + Beleg muß im Status "Verarbeitet" oder "Abgeschlossen" sein um Kontierung zu sehen. - + Verbuchen und Kontierung generieren? - + Verbuchung: Server Fehler - + PLZ - + PLZ+4 - + Verbuchungs-Fehler - + Verbuchungs-Fehler - + Buchungsfehler: Beleg nicht ausgeglichen - + Buchungsfehler: Belegwährung nicht konvertierbar @@ -1274,339 +1274,339 @@ Einstellungen - + Einstellungen - + Vorheriger Eintrag - + Vorgerige Seite - + Preis-Historie - + Version Preisliste - + Keine aktive und gültige Preislisten-Version gefunden - + Drucken - + Anpassen Bericht - + Definiert [Angezeigt] - + Rechnungen drucken - + Nur aktuelle Rechnung drucken ? (Nein: alle Rechnungen des Auftrags drucken) - + Bildschirm ausdrucken - + Seite einrichten - + Lieferscheine drucken - + Gedruckt - + Drucker - + Drucke - + Ist der Ausdruck OK ? - + Prozess - + Verarbeitung abgebrochen - + Verarbeitung fehlerhaft beendet - + Kann Verarbeitung nicht starten - kein Prozedurname - + Verarbeitung erfolgreich beendet - + Verarbeitungsfehler bei der Ausführung - + Fehler: - + Information: - + Warnung: - + Prozeß konnte nicht gestartet werden - + Arbeite ... Bitte warten ... - + Verfügbar - + Menge - + Abfrage eingeben - + Abfrage abbrechen - + Abfrage eingeben - + Abfrage Kriterien eingeben - + Abfrage ausführen - + Abfragen - + Keine Datensätze mit diesen Kriterien. Wollen Sie die Kriterien ändern? - + Einträge sind schreibgeschützt - + Erneutes Buchen - + Erneutes Buchen wiederholt Kontierung für dieses Dokument - + Datensatz - + Probleme beim Zugriff auf Datensatz: - + Datensatz gefunden - + Eintrag gesichert - + Datensätze - + Aktualisieren - + Alles aktualisieren - + Konnte Daten nicht aktualisieren: - + Daten aktualisiert - + Aktualisiere Daten ... - + Region/Staat - + Rest - + Zahlungsbestätigung - + Bericht - + Bericht Suchen - + Bericht speichern als PDF, CSV, HTML oder TXT Datei - + Berichte - + E-Mail konnte nicht gesendet werden - + E-Mail von {0} an {1} - + E-Mail konnte nicht gesendet werden: Kein Absender (Von) - Nutzer überprüfen! - + E-Mail konnte nicht gesendet werden: Kein Mail-Server (SMTP) gefunden; Mandaten-Informationen überprüfen! - + E-Mail konnte nicht gesendet werden: Kein Empfänger (An) - Kontakt überprüfen! - + E-Mail gesendet - + Anfrage {0} wurde durch {1} von {2} auf {3} übertragen - + Erinnerung: Anfrage {0} überfällig - + Eskalation: Anfrage {0} - + Erforderliche Informationen eingeben: - + Umsatz - + Storniert mit Dokument - + Rolle und Mandant/Organisation stimmen nicht überein - + Kredit verfügbar - + Produkt ist reserviert oder wurde bereits geliefert oder berechnet. Menge auf Null setzen. Details: - + Ein Eintrag in ein Schlüsselfeld war nicht eindeutig - ein Datensatz mit diesem Wert besteht bereits. Details: - + Dieser Datensatz wird von anderen Datensätzen benutzt. Details: - + Gleicher Geschäftspartner - + Gleiches Produkt - + Gleiche Menge - + Änderungen sichern - + Wollen Sie die Änderungen sichern? - + Info in Cookie speichern - + Konnte Änderungen nicht sichern: - + Kann Datensatz nicht sichern - Daten geändert nach Abfrage. @@ -1618,143 +1618,143 @@ Kein Empfänger (An) - Kontakt überprüfen! Eintrag nicht gesichert Zeile nicht gefunden - + Nicht gesichert - + Konnte Eintrag nicht verbuchen: - + Eintrag gesichert - + Schema - + Skript - + Skript Editor - + Skript Fehler - + Skript Hilfe - + Ergebnis - + Ergebnis Variable - + Verfügbare Variablen - + Einträge suchen - + Suchkriterium - + Konnte Datensatz nicht finden: - + Alle / Jede - + Suche mit allen (UND) oder jedem (ODER) Kriterium - + Hier ist keine Suche möglich - + Eintrag auswählen und beenden - + Suchfehler - wahrscheinlich falsche Sucheingabe - + Sätze gefunden - Suchkriterien eingeben (optional mit %) - + Selektieren - + Verfügbare Auswahl - + Beleg auswählen - + Datei auswählen - + Eintrag aussuchen - + Menüeintrag auswählen - + Funktion wählen - + Spalten auswählen für Auswahlfenster - + Gewünschte Spalten in Auswahlfenster bewegen und Reihenfolge festlegen - + Auswahl - + Selektiert - + E-Mail senden - + E-Mail senden - + Reihenfolge - + Belegnummernkreis nicht gefunden: @@ -1766,7 +1766,7 @@ Kein Empfänger (An) - Kontakt überprüfen! Konnte Nummernkreis nicht finden für: - + Objekte von Server @@ -1774,7 +1774,7 @@ Kein Empfänger (An) - Kontakt überprüfen! Beeleg muß verarbeitet sein - + Konten-Register zeigen @@ -1786,103 +1786,103 @@ Kein Empfänger (An) - Kontakt überprüfen! Einzelsatz-Anzeige - + Sortierung - + Sortiert - + Standard - + Start - + Soll der Prozeß gestartet werden? - + Ausgewählten Bericht starten - + Berichte starten - + Suche ... - + Betreff - + Prozeß erfolgreich abgeschlossen - + Summe - + System - + Register - + Kann Anwendung nicht ausführen: - + Anwendungen - + Kriterien für Steuer nicht gefunden - + Kann Steuer nicht finden - + Test - + Wartezeit abgelaufen - Später die Ergebnisse überprüfen - + An - + Heute - + &Extras - + Summen - + Trx - + Nutzeroberfläche @@ -1890,296 +1890,296 @@ Kein Empfänger (An) - Kontakt überprüfen! Unter Limit Preis - + Ändern - + Kopierten Datensatz ändern oder ignorieren - + Aktualisiert - + Nutzer - + Nutzeroberfläche - + Nutzerdefinierte Nachricht - + Nutzer und Kennwort passen nicht zueinander - + Zahlungen drucken/exportieren - + For some payments, there were not enough room for all remittance lines. Do you want to print separate Remittance advice ? - + Keine Dokumente (Scheck, etc.) für dieses Bankkonto und Zahlungsregel gefunden. - + Keine Zahlungen zum Drucken/Exportieren - + Wollen Sie die Zahlungsbestätigungen drucken? - + ELV-Zahlungen generieren - + Ist der Druck der Zahlung korrekt ? - + Zahlungen auswählen (manuell) - + Zahlungen von Zahlungsauswahl generieren? - + Kein Bankkonto mit Beleg (z.B. Scheck) - + Generierte Zahlungen drucken/exportieren? - + Neuerstellung Mandant - + Material Transaktion Info - + Schlüssel - + Standardwert - + Standardwert gelöscht - + Standardwert gesetzt - + Standardwert NICHT gefunden - + Standardwert NICHT gesetzt - + Für Ebene - + &Ansicht - + Grafik - + Auswahl- und Anzeige-Kriterien eingeben und Suchen - + Auswahl eingeben - + Ergebnis ansehen - + Workflow-Definition nicht richtig - + Workflow beenden - + Nächster Arbeitsschritt - + Vorheriger Arbeitsschritt - + Erster Arbeitsschritt - + Bitte eine aktuelle Version des Internet-Browsers installieren, wenn die abhängigen Felder sich nicht ändern. - + Datenbank derzeit nicht verfügbar - + Warte auf Zahlung (wenn erforderlich, kann der Auftrag geschlossen werden) - + Lager: - + Datensatz-Info - + Fenster - + Abschreiben - + Ja - + Ja - + Zoom - + Zoom - + von - + Nur aktuellen Lieferschein drucken ? (Nein: alle Lieferscheine des Auftrags drucken) - + Ressourcenzuordnung - + {0} Zeile(n) - Summe: {1,number,#,##0.00} {2} - + Woche - + Tag - + Monat - + Ressourcen-Info - + Resource ist nicht verfügbar oder nicht aktiv - + Resource ist nicht verfügbar - + Kein Arbeitstag - + Nicht verfügbare Zeit - + Tag nicht verfügbar - + Zeitplan-Info - + Querformat - + Hochformat - + Keinen Wechselkurs gefunden. - + Operator - + Selektion Wert - + Bis Selektion Wert - + Fehler Validierung - + Daten Zeilen - + Daten Spalten - + Kein Druckformat definiert - + Druckformat übersetzen @@ -2187,23 +2187,23 @@ Do you want to print separate Remittance advice ? Übersetzen - + Neuer Bericht - + Durchschnitt - + Anzahl - + Bildschirmkopie - + Datenbank Versionsfehler @@ -2216,11 +2216,11 @@ Do you want to print separate Remittance advice ? Alle - + Jahr - + Wie lang zurück? @@ -2228,7 +2228,7 @@ Do you want to print separate Remittance advice ? Es wird zugeordnet - + Kennwort speichern @@ -2236,35 +2236,35 @@ Do you want to print separate Remittance advice ? Kassen-Info - + Ressourcen-Info - + Absoluter Betrag - + Import - + Fehler - + Einkauf - + Keinen Anwendungs-Server gefunden - + Optional - + Laden von Kontendefinitionen @@ -2272,83 +2272,83 @@ Do you want to print separate Remittance advice ? Keine Steuerbefreiung gefunden (definieren in Steuer Rate) - + Keine Datenbank-Verbindung - + Lieferscheine generieren - + Aufträge auswählen um Lieferscheine zu generieren - + Lieferscheine werden generiert auf Basis der "Liefer Regel" im Auftrag - + Lieferschein - + Gesendet - + Die Auswahl muß eingegrenzt werden. - + Anfangssaldo - + Ungültige Parameter - Bitte prüfen - + Eine Gebühr kann nicht ausgewählt ewerden, wenn ein Produkt ausgewählt ist (entweder-oder). Eine Gebühr muss eine eigenen Position sein. - + Belegart und Rechnung (Debitoren/Kreditoren) inkonsistent. - + Rechnung (neu) auswählen - + Online-Zahlung fehlgeschlagen - + Fehler beim Laden - + Zusammenführung Von (gelöscht) - + Zusammenführung Nach (erhalten) - + Verschmelzung Von ... Nach ... ? ** KEIN Rückgängig machen und kein Prokoll -- Sie brauchen eine Sicherheitskopie ** - + Zusammenführung erfolgreich - + Zusammenführung fehlerhaft - Bitte überprüfen: - + Spracheinstellung fehlerhaft @@ -2356,47 +2356,47 @@ Do you want to print separate Remittance advice ? Kein Produktattributsatz definiert - + Keine Produktattributinformation - + Keine Produkte mit Attributen zum auswählen - + Kontext - + Asset-Info - + Zurücksetzen - + Produktmerkmal - + Produktmerkmal-Ausprägung - + SQL Statement - + Persönliche Sperre des Eintrages - + Produktmerkmal-Info - + Sie können zu diesen Daten keinen Bericht erstellen. @@ -2408,23 +2408,23 @@ Do you want to print separate Remittance advice ? Client-Daten - + Dialog für Datensatzzugriff - + Rollen-Info - + Einbeziehen - + Ausschluß - + Dictionary Maintenance @@ -2432,131 +2432,131 @@ Do you want to print separate Remittance advice ? Sprachpaket Deutsch Version 2007-05 (c) action42 GmbH - + Bestehenden Eintrag auswählen - + Neuer Eintrag - + Eintrag bearbeiten - + Alle anzeigen - + Beleg hat Positionen ohne vollständige Ausprägung von Produktmerkmalen - Bitte dies zuerst fertigstellen - + Bestehenden Eintrag auswählen - + Größe - + Fett - + Kursiv - + Unterstreichen - + Schrift-Familie - + Schriftschnitt - + Links - + Zentrieren - + Rechts - + Angleichen - + Font - + System nicht für Replizierung eingerichtet (siehe Log) - + Mean - + Minimum - + Maximum - + Varianz - + Standardabweichung - + Gleitende Summe - + Produkt auswählen - + Gesamt VM-Speicher {0,number,integer} kB - Frei {1,number,integer} kB - + ssv - Semicolon Separated Values file - + Anlage auf Festplatte speichern - + Wollen Sie diese Anlage löschen? - + jpg - JPEG Graphik-Datei - + Herunterladen von {0} für {1} Version = {2} - Los = {3} - Serien-Nr. = {4} Guarantie-Datum = {5,date,short} Vielen Dank für die Nutzung der Adempiere-Kundenasset-Verwaltung - + Sie schreiben einen beträchtlichen Prozentsatz des offenen Betrages ab. @@ -2564,168 +2564,168 @@ Do you want to print separate Remittance advice ? Antwort - + Weiterleiten - + Sie haben keine Aktivitäten - + Ihre Workflow-Aktivitäten - + Workflow-Ergebnis - + Weiterleiten nicht möglich - + Aktiver Workflow existiert für diesen Eintrag (zuerst fertigstellen): - + Periode geschlossen - + Aktive Workflows - + Kein Zoom-Ziel für diese Tabelle - + &Springe zu Eintrag (wo verwendet) - + Auftrag - + Gegenbeleg - + Fenstergröße setzen - + Set Window Size for all users (Cancel to reset to default) - + Konto wird durch Belegart kontrolliert - Verwenden Sie es NICHT für manuelle Buchungen. - + Organisation des Lagers ist nicht Organisation des Beleges - + Geschätspartner im Status "Kredit Stop" - + Geschätspartner im Status "Kredit Halt" - + Geschätspartner mit diesem Auftrag über "Kredit Halt" - + Geschätspartnerr mit offenen Lieferungen über "Kredit Halt" - + Nicht berechneter Betrag - + Altes Passwort ist Pflichteingabe - + Altes Passwort stimmt nicht überein - + Kein POS Terminal definiert für Nutzer - + POS-Terminal auswählen - + Register - + Zusammenfassung - + Produkt - + Geschätspartner - + Auschecken - + Gegeben Bar - + Zurück - + Bar - + Gültig bis MM/YY - + Aktuelle Position - + Abmelden - + Plus (addiere) - + Minus (subtrahieren) - + Produktmerkmal-Satz hat keine Merkmalausprägung (z.B. Serien-Nr.) - + Kein Bestand verfügbar - + Mengeneinheit für Produkt muss die kleinste Mengeneinheit sein @@ -2733,84 +2733,84 @@ Do you want to print separate Remittance advice ? Wählen Sie die Mengeneinheit des Produktes als "Mengeneinheit von": - + Unbestätigte Menge - + Auffüllung Lagerbestand - + Anfrage {0} - Fällig - + Untätigkeits-Alarm: Anfrage {0} - + Workflow nicht gültig - + Untätigkeits-Alarm: Workflow-Aktivität {0} - + Alarm-Workflow-Aktivität: Max. Wartezeit abgelaufen {0} - + Alarm-Workflow-Aktivität über Priorität {0} - + Fehlgeschlagen - + ** Rückgängig gemacht - + Hauptbuch ist nicht ausgeglichen und Ausgleich über Zwischenkonto nicht erlaubt - + Auswahl - + Anzeige - + Produkt ist nicht auf der Preisliste - + Hinzugefügt - + Fehler beim Einrichten der Buchführung. Prüfen Sie das Fehlerlog und das Format der verwendeten Datei "Accounting*.csv" - Es dürfen keine doppelten Konten enthalten sein und es müssen alle Standardkonten enthalten sein (auch wenn Sie sie nicht nutzen). - + Für Eigenverbrauch müssen Sie eine Gebührenart anlegen - + In Datei speichern - + Nur Fehler - + Protokollierungs-Level @@ -2818,7 +2818,7 @@ Do you want to print separate Remittance advice ? Protokoll-Information - + Protokoll-Datei @@ -2830,83 +2830,83 @@ Do you want to print separate Remittance advice ? Neue Anfrage anlegen - + Alle Anfragen anzeigen - + Aktive Anfragen anzeigen - + Dokumente - + Berichte - + Keine Archiveinträge für diesen Datensatz - + Anfrageverfolgung - + Archivierte Belege und Berichte - + Beleg archiviert - + Archiv-Fehler - + Alle Berichte - + Organisation * (0) nicht zulässig - + Gutschrift - + {0} Position(en) {1,number,#,##0.00} - Gesamt: {2,number,#,##0.00} - + Drücken Sie OK zum Starten des 'Nach Migration'-Prozesses ... es kann einige Minuten dauern - + Ungültig: - + Ressourcen-Zuordnung konnte nicht gelöscht werden Sie ist eventuell in einem Auftrag, einer Bestellung oder einer Rechnung verwendet. Löschen Sie die Auftrags, Bestellungs- oder Rechnungs-Position mit der Zuordnung. - + Ja - + Nein - + Aktualisierung Anfrage - + Erweiterte Register anzeigen @@ -2914,72 +2914,72 @@ Do you want to print separate Remittance advice ? Zeitüberschreitung Anfragestatus - + Belegstatus geändert - Bitte den Eintrag aktualisieren! - + Große Anzahl von Einträgen ermittelt - Wollen Sie fortfahren? - + Neuen Knoten anlegen - + Knoten löschen - + Verbindung hinzufügen - + Verbindung löschen - + Nicht Genehmigt - + Zusagbar (Available to Promise) - + Ungenügender Warenvorrat - + Zahlung ist zugewiesen (Kosten, Rechnung, Auftrag) - + Kostenrechnungsebene ist Mandant - Sie können weder Organisation noch Produktmerkmal auswählen - + Sie können disen Eintrag nicht löschen (er wird verwendet) - + Ein Eintrag existiert bereits - + Sie haben sich für dieses Interessengebiet angemeldet. Zum abmelden melden Sie sich bitte in Adempiere an, gehen Sie zum Bereich "Interessengebiet" und wählen Sie "Abmelden". - + Erzwungen - + Suche ergab mehr Einträge als für diese Rolle erlaubt - ändern Sie die Sucheinstellung - + Automatisch Neuer Eintrag @@ -2987,47 +2987,47 @@ Wollen Sie fortfahren? Erzwinge Verbuchung - Sperre überschreiben - + Alternativ - + Unbestätigte Warenbewegung - + Verbindungsprofil geändert - Sie müssen sich neu anmelden damit die Änderungen ziehen. - + Workflow-&Aktivitäten - + &Workflow - + &Suche - + Bitte wählen Sie zuerst das übergeordnete Register: - + Bitte wählen Sie das übergeordnete Register vor der Auswahl eines abhängigen Registers - + &OK - + &Belegnummer - + Fenster zwischenspeichern @@ -3035,7 +3035,7 @@ Wollen Sie fortfahren? &Ergebnis - + Systembezeichnung @@ -3051,107 +3051,107 @@ Wollen Sie fortfahren? Ungenügender Lagerbestand verfügbar: - + Beleg verarbeitet - + Nicht reserviert - + Prozess ist gestarted und arbeitet noch - aktualisieren Sie die Anzeige bitte später - + Als Hintergrundprozess starten - + Kennzeichen-Matrix - + Modus - + Ansicht - + Bestellung anlegen - + Preisaktualisierung - + URL nicht korrekt oder kann nicht angezeigt werden - + Keine Belegpositionen gefunden - + Chat - + Nicht gültig - + Ergebnis Ablaufsteuerung - + Konto für Geschäftspartner nicht gefunden - + EMail-Adresse Nutzer ist nicht verifiziert - Bitte verifizieren Sie die EMail - + Abonnement für Nutzer nicht gefunden - + &Alles auswählen - + Alle Fenster schließen - + Andere Fenster schließen - + Verbindung beim Start velidieren - + Einzelne Instanz pro Fenster - + Fenster in maxialer Größe öffnen - + Ausgewählte Einträge löschen - + Vorher übergeordnetes Register sichern - + Zeichensatz @@ -3159,47 +3159,47 @@ Wollen Sie fortfahren? Lieferant der Implementation - + Version der Implementation - + Wenn Sie die Art der Anlagen-Speicherung ändern werden Ihren Kunden die alten Anlagen nicht mehr zur Verfügung stehen. - + Stellen Sie sicher, dass Sie die Anlagen an den neuen Ort/Pfad kopieren! - + Im Produktkategorie-Baum wurde eine Schleife entdeckt - der alte Wert wird wieder hergestllt. - + Wenn Sie die Art der Archiv-Speicherung ändern, werden dem Mandanten die alten Archiveinträge nicht mehr zur Verfügung stehen. - + Stellen Sie sicher, dass Sie die Archiveinträge an den neuen Ort/Pfad kopieren! - + Druckvorschau - + CC - + Either Order or RMA can be process on this document. - + Vendor RMA - + 1000 Rupees @@ -4947,7 +4947,7 @@ Wollen Sie fortfahren? Item Availability in other Warehouses - + This Bookmark already exist @@ -4955,19 +4955,19 @@ Wollen Sie fortfahren? Cannot delete line with generated Invoice - + Cannot change line with generated Invoice - + Query Name - + Over/Under Payment - + Log Migration Script @@ -4975,23 +4975,23 @@ Wollen Sie fortfahren? Lieferant - + This is a system or client parameter, you can't save it as organization parameter - + This is a system parameter, you can't save it as client parameter - + Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell - + Alle Fenster zeigen - + Versionsfehler @@ -5000,7 +5000,7 @@ Wollen Sie fortfahren? xls - Excel-Datei - + Only from same warehouse diff --git a/data/de_DE/AD_Process_Trl_de_DE.xml b/data/de_DE/AD_Process_Trl_de_DE.xml index b57d168026..c6eadd7318 100644 --- a/data/de_DE/AD_Process_Trl_de_DE.xml +++ b/data/de_DE/AD_Process_Trl_de_DE.xml @@ -1,16 +1,16 @@ - - + + Perioden anlegen Standard-Kalender-Perioden generieren (Jan-Dez) - + Durchnummerieren Neues Nummerieren der Rabatt-Sätze - + Preisliste erstellen @@ -19,8 +19,8 @@ Auftrag verarbeiten - - + + Zählliste Bestand erstellen @@ -36,7 +36,7 @@ Bestandsliste verarbeiten Bestandsliste verarbeiten und Bestand aktualisieren - + Konten kopieren @@ -51,12 +51,12 @@ Auftragsdruck ** Speziell ** Nicht ändern ** - + Rechnung verarbeiten - - + + Konten kopieren @@ -66,12 +66,12 @@ Fenster-Register kopieren Kopieren aller Register und Felder von anderem Fenster - + Register-Felder kopieren Kopieren von Feldern aus anderem Register - + Lieferant auswählen @@ -81,12 +81,12 @@ Rechnungsdruck ** Speziell ** Nicht ändern ** - + Lieferscheindruck ** Speziell ** Nicht ändern ** - + Lieferscheine generieren @@ -101,7 +101,7 @@ Auftrags-Vorgänge Bericht zu Verkaufs-Vorgängen - + Offene Aufträge @@ -116,7 +116,7 @@ Kommission generieren Kommission generieren - + Zusammenfassung Waren-Bewegung @@ -130,8 +130,8 @@ Auftrags-Details - - + + Rechnungs-Buchungen @@ -171,12 +171,12 @@ Rechnungen generieren (manuell) Rechnungen manuell generieren und drucken - + Positionen kopieren Positionen von einem anderen Import-Format kopieren. - + Stückliste verifizieren @@ -210,8 +210,8 @@ Kassenbestand verarbeiten - - + + Offene Posten @@ -225,8 +225,8 @@ Kontoauszug verarbeiten - - + + Zuordnung @@ -235,13 +235,13 @@ Zahlung verarbeiten - - + + Zuordnung verarbeiten - - + + Rechnungs-Übersicht @@ -255,8 +255,8 @@ Online-Verarbeitung - - + + Rechnung aus Zugangsbeleg erstellen @@ -270,13 +270,13 @@ Erstellen aus ... - - + + Mahnung ** Speziell ** Nicht ändern ** - + Warenumsatz-Wert @@ -286,7 +286,7 @@ Zusammenfassung Projektstatus Status des Projektzyklus - + Auftrag erstellen @@ -296,32 +296,32 @@ Positionen kopieren Komissionspositionen aus anderen Kommission kopieren - + Rechnung generieren Rechnung aus Kommissionsberechnung erstellen - + Alle Öffnen/Schließen Periodenstatus für alle Periodenkontrollen dieser Periode ändern - + Öffnen/Schließen Periodenstatus ändern - + Journal verarbeiten - - + + Kassenjournal-Details Kassenjournal- Detailinformation - + Forderungs-Abschreibung @@ -377,12 +377,12 @@ Bericht zu Produktkosten (alt) Bericht zu Produktkosten - + Spesen verarbeiten - - + + Datenbank-Objekte neu kompilieren @@ -392,17 +392,17 @@ Auftrag aus Aufwand erzeugen Aufträge aus Aufwandsberichten erzeugen - + Kreditorenrechnungen aus Aufwand erstellen Kreditorenrechnungen (zur Zahlung an Mitarbeiter) aus Aufwandsberichten erzeugen - + Batch verarbeiten - - + + Spalten kopieren @@ -417,7 +417,7 @@ Druckformat setzen Für alle Druckormate mit gleichem Hoch-/Querformat setzen - + Kopieren/Erstellen @@ -437,7 +437,7 @@ Anfrage wieder eröffnen Geschlossene Anfrage wieder eröffnen - + Produkte importieren @@ -457,7 +457,7 @@ Lieferscheine erstellen (manuell) Erstellen und Drucken von Lieferscheinen - + Rechnungen drucken @@ -502,7 +502,7 @@ Replikationslauf starten Replikation mit entferntem Server starten - + EMail-Text senden @@ -512,27 +512,27 @@ Positionen kopieren Kopiere Positionen von anderer Rechnung - + Positionen kopieren Positionen aus anderem Auftrag kopieren - + Details kopieren Kopiere Positionen/Phasen/Aufgaben aus anderem Projekt - + Prozeß starten Wiederholte Ausführung starten - + Details kopieren Kopiere Journal/Einträge aus anderem Journal-Batch - + Projektart setzen @@ -548,7 +548,7 @@ Projektdruck ** Speziell ** Nicht ändern ** - + Projektzyklus-Bericht @@ -599,27 +599,27 @@ Das voreingestellte Datum für die Warenbewegung ist das heutige Datum. Bericht zu Projektbuchhaltungs-Details Buchhaltungsdetails zum Projekt - + Projekt schließen - - + + Nicht belieferte Projektzeilen Listet Projektzeilen eines Arbeitsauftrages oder Asset-Projektest, die noch nicht an das Projekt ausgeliefert sind - + Nicht gelieferte Projektbestellungen Listet Projektzeilen mit erstellten Bestellungen eines Arbeitsauftrages oder Asset-Projektes, die noch nicht an das Projekt ausgeliefert sind - + Preis holen Preis für Projektzeile basierend auf Projektpreisliste holen - + Angebot konvertieren @@ -629,7 +629,7 @@ Das voreingestellte Datum für die Warenbewegung ist das heutige Datum. Auftrag/Rechnung neu bepreisen Neuberechnung des Preises aufgrund der neuesten Preislistenversion bei offenem Auftrag oder offener Rechnung - + Belegarten verifizieren @@ -645,7 +645,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Baum überprüfen Überprüfen der Vollständigkeit und Korrektheit des Baums - + Lagerbestand - Detail @@ -675,17 +675,17 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Statusmeldungen löschen Alle Statusmeldungen löschen - + Validieren Zahlungsterminplan validieren - + Validieren Zahlungsbedingungen und Terminplan validieren - + Lager zu Organisation @@ -715,7 +715,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Wechselkurs importieren Währungswechselkurs importieren - + Jetzt Registrieren! @@ -745,17 +745,17 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Auftrag wieder eröffnen Bereits abgeschlossenen Auftrag wieder eröffnen - + Bankauszüge abgleichen Bankauszüge mit Geschäftspartnern, Rechnungen und Zahlungen abgleichen. - + Zahlung erstellen Zahlung aus Kontoauszug erstellen - + Nummernfolgen überprüfen @@ -810,7 +810,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Positionen kopieren Positionen aus einer anderen Ausschreibung kopieren - + Ausschreibung schließen @@ -820,7 +820,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Offene Anforderungen Detaillierte Information zu offenen Anforderungen - + Aufträge erstellen @@ -834,8 +834,8 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Anforderung verarbeiten - - + + Asset-Auslieferung Monat @@ -844,18 +844,18 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Belegart validieren - - + + Ausschreibungs-Antwort drucken ** Speziell ** Nicht ändern ** - + Vollständigkeit prüfen Überprüfen, ob die Antwort komplett ist basierend auf den Ausschreibungseinstellunegn - + Aktivität verwalten @@ -869,8 +869,8 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Prozess-Bestätigung - - + + Bestätigung erzeugen @@ -880,12 +880,12 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Packstück erstellen Packstück als Teil der Lieferung generieren - + Rücksendung verarbeiten - - + + Offene Bestätigungs-Details @@ -900,7 +900,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Prozess-Bestätigung Bestätigung für Warenbewegung verarbeiten - + Druck-Format - Detail @@ -915,7 +915,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Mahnlauf erstellen Mahnlauf-Einträge basierend auf den Kriterien für die Mahnstufe erstellen - + Warenbewegung drucken @@ -930,7 +930,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Lieferungsbestätigung ** Speziell ** Nicht ändern ** - + Warenezugangs-Details @@ -965,17 +965,17 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Verifizieren Hauptbuch-Verteilung verifizieren - + Löschen Der Rechnung zugeordneten Eintrag löschen - + Löschen Der Bestellung zugeordneten Eintrag löschen - + Auto-Zuordnung @@ -995,7 +995,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel Dokument-Wert basierende Workflows *** NICHT VERÄNDERN *** - + Änderungen rückgängig machen @@ -1038,7 +1038,7 @@ This is a one-step replacement for defining BOM and creating/processes a Product Payment Print ** Speziell ** Nicht ändern ** - + Geschäftspartner validieren @@ -1088,8 +1088,8 @@ This applies to the client defined document translations, e.g. for UoM, Payment Create Invoices - - + + Anfrage-Rechnungen @@ -1159,7 +1159,7 @@ Note that support is restricted to setup and test, but not data recovery. Create Tax Declaration Create Tax Declaration from Documents - + Bestellung aus Bedarf erzeugen @@ -1174,7 +1174,7 @@ Note that support is restricted to setup and test, but not data recovery. Report or Update Issue Report Issue to Adempiere - + Rechnungen Produkt monatsweise @@ -1199,7 +1199,7 @@ Note that support is restricted to setup and test, but not data recovery. Validieren Validate Staging Area - + Web-Projekt veröffentlichen @@ -1214,7 +1214,7 @@ Note that support is restricted to setup and test, but not data recovery. Validieren Validate Template - + Register Extension @@ -1228,28 +1228,28 @@ Note that support is restricted to setup and test, but not data recovery. Index neu erstellen - + Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration. Media Direct Deploy - - + + PackRoll - - + + PackOut Process to create package export - + File_Select Select a file - + PackIn @@ -1259,17 +1259,17 @@ Note that support is restricted to setup and test, but not data recovery. Rolle kopieren Kopie einer Rolle - + Copy Columns from Table Create Dictionary Columns for a Table taking another as base - + Prozessor Anfrage-EMail - - + + Create Order From RMA @@ -1279,22 +1279,22 @@ Note that support is restricted to setup and test, but not data recovery. Generate Shipments for Vendor RMA Generate Shipments from open vendor RMA based on selection. - + Generate Invoices for Vendor RMA Generate Invoices from open vendor RMA based on selection. - + Aktualisierung Rolle Menü - - + + Setup Web POS - - + + Create Report (Jasper) @@ -1303,27 +1303,27 @@ Note that support is restricted to setup and test, but not data recovery. ASP Generate Fields - - + + ASP Generate Level - - + + Update Sequence No - - + + Apply Migration Scripts - - + + Prepare Migration Scripts - - + + diff --git a/data/de_DE/AD_Ref_List_Trl_de_DE.xml b/data/de_DE/AD_Ref_List_Trl_de_DE.xml index 3f9fa45b8f..0e9ec36e89 100644 --- a/data/de_DE/AD_Ref_List_Trl_de_DE.xml +++ b/data/de_DE/AD_Ref_List_Trl_de_DE.xml @@ -1,22 +1,22 @@ - - + + Organisation - + Mandant+Organisation - + System only - + Alle - + Listenvalidierung @@ -44,47 +44,47 @@ Fenster - + Aufgabe - + Workflow - + Prozess - + Fehler - + Information - + Menü - + Single Record - + Verwalten - + Transaktion - + Query Only - + Spot @@ -148,7 +148,7 @@ Menü - + Element-Wert @@ -156,7 +156,7 @@ Produkt - + Geschäftspartner @@ -164,55 +164,55 @@ Regional Office - + Accounts Payable Office - + Werk - + Small Business - + Minority-Owned Small Business - + Minority-Owned Business - + Woman-Owned Small Business - + Woman-Owned Business - + Subcontractor - + Individuell - + Partnerschaft - + Corporation - + Drop-off Location - + Standard Costing @@ -272,35 +272,35 @@ Entwurf - + Fertiggestellt - + Freigegeben - + Nicht Genehmigt - + Aufgehoben - + Ungültig - + Rückgängig - + Geschlossen - + Fertigstellen @@ -348,11 +348,11 @@ Unbekannt - + System+Mandant - + Nichts @@ -380,43 +380,43 @@ Kreditverkauf - + POS-Auftrag - + Lagerauftrag - + Standardauftrag - + Vorschlag - + Verbindliches Angebot - + Amex - + MasterCard - + VISA - + ATM - + Nach Lieferung Auftrag @@ -452,15 +452,15 @@ Abholung - + Lieferung - + Lieferweg - + Freight included @@ -496,87 +496,87 @@ No Rounding - + Quarter .25 .50 .75 - + Dime .10, .20, .30, ... - + Nickel .05, .10, .15, ... - + Ten 10.00, 20.00, .. - + Letzter Bestellungspreis - + Maintain Maximum Level - + Manuell - + Reorder below Minimum Level - + Sonntag - + Montag - + Dienstag - + Mittwoch - + Donnerstag - + Freitag - + Samstag - + Täglich - + Wöchentlich - + Monatlich - + Zweimal pro Monat - + Open Period - + Periode schließen @@ -584,47 +584,47 @@ Endgültig geschlossene Periode - + Offen - + Geschlossen - + Endgültig geschlossen - + Nie geöffnet - + Entwurf - + Freigegeben - + Fehler - + Warnung - + Information - + <Keine Aktion> - + Organisation @@ -676,7 +676,7 @@ Organisation - + Stückliste @@ -684,71 +684,71 @@ Projekt - + Vertriebsgebiet - + Produkt-Kategorie - + Kampagne - + Hauptbuch - Journal - + Hauptbuchbeleg - + Rechnung (Kreditorenkonten) - + Zahlung (Kreditorenkonten) - + Rechnung (Debitorenkonten) - + Zahlungseingang (Debitorenkonten) - + Auftrag - + Warenlieferung - + Warenrückgabe (Kunde) - + Vendor Receipts - + Vendor Returns - + Lager aus - + Lager ein - + Aktivität @@ -756,99 +756,99 @@ Aktivität - + Warenrückgabe - + ProForma-Rechnung (Debitorenkonten) - + Warenllieferung - + Wareneingang - + Listenpreis - + Standardpreis - + Limit (PO) Price - + Warenbewegung - + Bestellung - + Bestell-Bedarf - + Auftrag (Vorkasse) - + Bar - + Kreditkarte - + Überweisung - + Scheck - + Auf Kredit - + Monat - + Quartal - + Jahr - + In Verarbeitung - + Blind list (w/o book quantity) - + Count list (with book quantity) - + Control list - + Vorbereiten @@ -856,7 +856,7 @@ Wartet auf Zahlung - + Entsperren @@ -864,63 +864,63 @@ Physischer Warenbestand - + Movement From - + Movement To - + Bericht - + ASC X12 - + EDIFACT - + Email EDI - + Entwurf - + Gesendet - + Anerkannt - + Answered (complete) - + Erkundigung - + Bestellung - + Gutschrift (Lieferant) - + Gutschrift (Debitorenkonten) - + Fenster (nicht dynamisch) @@ -928,155 +928,155 @@ And - + OR - + = - + >= - + > - + < - + ~ - + <= - + |<x>| - + sql - + Manuell - + Import - + Beleg - + Produkt - + Geschäftspartner - + Konten - + Hauptbuchsalden - + Wechselkurse - + Bestandszählung - + Fixed Position - + Komma-separiert - + Tabulator-separiert - + XML - + Zeichenfolge - + Zahl - + Datum - + Konstant - + Produktion + - + Produktion - - + > 0 - + = 0 - + < 0 - + not 0 - + Zuordnung - + Keine Zuordnung - + Nicht verfügbar - + Kreditkarte - + Scheck - + Überweisung @@ -1084,67 +1084,67 @@ Verkauf - + Delayed Capture - + Kredit (Zahlung) - + Voice Authorization - + Autorisierung - + Löschen - + Girokonto - + Sparkonto - + Banküberweisung - + Rechnung - + General Expense - + General Receipts - + Kosten - + Differenz - + Diners - + Discover - + Purchase Card @@ -1152,107 +1152,107 @@ Nichts - + Follow up - + Information - + Dienstleistung - + Kosten - + Konto - + Hilfe - + Alarmierung - + Gewährleistung - + Other - + Minute - + Stunde - + Tag - + Überfällig - + Fällig - + Geplant - + Auftrag - + Rechnung - + Zahlungseingang - + Wöchentlich - + Monatlich - + Quartalsweise - + System - + Mandant - + Organisation - + Mandant+Organisation - + Manuell @@ -1260,127 +1260,127 @@ Berechnet - + Achievements - + Nicht verbucht - + Verbucht - + Nicht ausgeglichen - + Not Convertible (no rate) - + Periode geschlossen - + Post Prepared - + Invalid Account - + Bankauszug - + Kassenjournal - + Zahlung-Zuordnung - + Gesamt - nur Soll - + Gesamt - nur Haben - + Gesamtbetrag - + Addition (Op1+Op2) - + Subtract (Op1-Op2) - + Percentage (Op1 of Op2) - + Add Range (Op1 to Op2) - + Relative Period - + Berechnung - + Segment Value - + Ausgangswährung - + Kontowährung - + Segment Value - + Berechnung - + Normal (Flat) - + Gradient - + Position - + Textur (Bild) - + Workbench - + Dictionary @@ -1400,391 +1400,391 @@ Warenproduktion - + Abgleich Rechnung - + Abgleich Bestellung - + Position - + Flat Percent - + Formel - + Breaks - + Preisliste - + Nord - + Nordost - + Ost - + Südost - + Süd - + South West - + West - + Nordwest - + Standardkosten - + Durchschnittskosten - + Letzter Bestellungspreis - + Letzter Rechnungspreis - + Price List (Limit) - + Average PO History - + Average Invoice History - + Festpreis - + Standard - + Linksbündig - + Rechtsbündig - + Block - + Linksbündig - + Zentrieren - + Rechtsbündig - + Zentrieren - + Feld - + Text - + Druck - Format - + Inhalt - + Kopfzeile - + Fußzeile - + Nichts - + Bild - + Tortendiagramm - + Liniendiagramm - + Balkendiagramm - + Period Balance - + Period Credit Only - + Period Debit Only - + Stück - + Dienstleistung - + Ressource - + Aufwand - + Online - + Currency Precision - + Period Quantity - + Gesamtmenge - + Jahressaldo - + Jahr - nur Haben - + Jahr - nur Soll - + Jahresmenge - + Standard Part - + Optional Part - + In alternative Group 1 - + In alternative Group 2 - + In alternaltve Group 3 - + In alternative Group 4 - + Feld - + Text - + Rechnung - + Täglich - + Wöchentlich - + Monatlich - + Quartalsweise - + Auftrag - + Hauptbuch - Journal - + Projekt - + Both - + Sales Tax - + Purchase Tax - + Allgemein - + Asset-Projekt - + Arbeitsauftrag (Job) - + Service (Charge) Project - + French Accounting Standard - + Custom Accounting Rules - + Kredit Stop - + Kredit Halt - + Kredit beobachten - + Keine Kredit-Prüfung - + Kredit OK - + Arbeitsauftragr + - + Arbeitsauftrag - - + Projekt-Problem - + Obscure Digits but last 4 - + Obscure Digits but first/last 4 - + Obscure AlphaNumeric but first/last 4 - + Obscure AlphaNumeric but last 4 - + Bestands-Differenz - + Kostenbetrag - + Accessing @@ -1792,15 +1792,15 @@ Reporting - + Exporting - + Nur Mandant - + LiFo @@ -1812,127 +1812,127 @@ Jährlich - + Jahr - + Monat - + Tag - + hour - + minute - + second - + Regular - + Schleife Anfang - + Schleife Ende - + AND - + XOR - + Warten (Schlafen) - + User Choice - + Sub Workflow - + Set Variable - + Automatisch - + Manuell - + Nutzer-Fenster - + Organisation - + Human - + Rolle - + Systemressource - + Nicht begonnen - + Running - + Suspended - + Fertiggestellt - + Abgebrochen - + Beendet - + Process Created - + State Changed - + Asynchronously @@ -1944,135 +1944,135 @@ While-Schleife - + Repeat Until Loop - + User Form - + Apps Task - + Apps Report - + Apps Process - + In alternative Group 5 - + In alternative Group 6 - + In alternative Group 7 - + In alternative Group 8 - + In alternative Group 9 - + Released - + Test - + Under Revision - + Löschen - + Re-Create Translation - + Fehlende Übersetzungseinträge hinzufügen - + Delete Translation - + Bankeinzug - + Bankeinzug - + Durchgehende Linie - + Gestrichelte Linie - + Gepunktete Linie - + Gestrichpunktete Linie - + Web Promotion - + Quote Total only - + Quote Selected Lines - + Quote All Lines - + Funding - All Bidders help funding a Topic - + Auction - The highest Bidder wins the Topic - + Häufigkeit - + Wochentag - + Tag des Monats - + Anpassung/Erweiterung @@ -2080,87 +2080,87 @@ Ja - + Nein - + Belegverarbeitung - + Wartet auf Bestätigung - + Process Completed - + != - + Vendor Confirmation - + Kundenbestätigung - + Bestätigung Streckengeschäft - + Bestätigung Versand/Wareneingang - + Pick/QA Confirm - + Erzwungen - + Alternativ - + Supplemental - + Not Mandatary - + Always Mandatory - + Wenn in Auslieferung - + Verbuchungs-Fehler - + String (max 40) - + Zahl - + Liste - + Allgemein @@ -2168,11 +2168,11 @@ Document Process - + Document Value - + Warten und fertigstellen @@ -2180,95 +2180,95 @@ Bestellung - + Bedarf - + Mandant - + Organisation - + Nutzer - + Nichts - + Receivables & Payables - + Receivables only - + Payables only - + Rectangle - + Position - + 3D Rectangle - + Oval - + Round Rectangle - + Normal Rectangle - + Nichts - + Alles (Berichte, Dokumente) - + Dokumente - + Externe Dokumente - + LiFo - + FiFo - + Ware - + Overhead - + Burden (M.Overhead) @@ -2276,7 +2276,7 @@ Outside Processing - + Ressource @@ -2284,223 +2284,223 @@ Menge - + Position - + Volumen - + Gewicht - + Kosten - + Öffentliche Information - + Partner-Vertraulichkeit - + Auftragsbestätigung - + Payment Acknowledgement - + Zahlungsfehler - + User Verification - + Nutzer-Passwort - + EMail - + Statusmeldung - + Nichts - + EMail+Nachricht - + Stündlich - + Täglich - + Wöchentlich - + Monatlich - + Zweimal pro Monat - + Zwei-Wöchentlich - + Current Active - + Make-To-Order - + Previous - + Previous, Spare - + Future - + Verwaltung - + Repair - + Master - + Engineering - + Produktion - + Planning - + Standardprodukt - + Optional Product - + Alternativ - + Alternative (Default) - + Outside Processing - + Intern - + Dringend - + Unwichtig - + Gleich - + Kleiner/Weniger - + Höher/Größer - + Subscribe - + Abmelden - + User Account - + Anfrage - + Encrypted - + Nicht verschlüsselt - + Warenbewegung - + Custom - + Mandant - + Organisation - + Batch/Los - + Average Invoice @@ -2508,27 +2508,27 @@ Letzte Rechnung - + Nutzerdefiniert - + Business Documents - + Requests - + Assets, Download - + _ - + Reservation @@ -2536,47 +2536,47 @@ PO Commitment only - + PO Commitment & Reservation - + Nichts - + Nichts - + Zahlungseingang - + Bestellung - + Bestellung und Wareneingang - + Manuell - + Period only - + Jahr bis Heute - + Gesamt - + Unter-Konto @@ -2584,263 +2584,263 @@ Nutzer-Element 1 - + Nutzer-Element 2 - + EMail - + Document Owner - + Document Business Partner - + Workflow-Verantwortlicher - + LAN - + Terminal Server - + VPN - + WAN - + Mandant (alle gemeinsam) - + Organisation (nichts gemeinsam) - + Mandant oder Organisation - + FiFo - + LiFo - + Average Invoice - + Old Standard Cost - + Future Standard Cost - + Systemgeneriert - + 0% Nicht begonnen - + 100% Fertiggestellt - + 20% Begonnen - + 80% Fast fertig - + 40% In Arbeit - + 60% Guter Fortschritt - + 90% Abschliessend - + 95% Nahezu fertig - + 99% Aufräumarbeiten - + Jahr - + Quartal - + Monat - + Gesamt - + Woche - + Tag - + Organisation - + Geschäftspartner - + Produkt - + Bus.Partner Group - + Produkt-Kategorie - + Nutzerdefiniert - + Qty/Amount in Time - + Status Qty/Amount - + Kennzahl - + Durchschnitt - + Summe - + Kennzahl - + Konstant - + Plus - + Minus - + Multipliziere - + Dividiere - + Berechnung - + Account Value - + Evaluierung - + Implementation - + Produktion - + Anfrage - + Projekt - + MM - + Inch - + Verfügbare Menge - + Null - + Codabar 2 of 7 linear - + Code 39 3 of 9 linear w/o Checksum - + Codeabar linear - + Code 128 dynamically switching @@ -2848,23 +2848,23 @@ Code 128 A character set - + Code 128 B character set - + Code 128 C character set - + Code 39 linear with Checksum - + EAN 128 - + Global Trade Item No GTIN UCC/EAN 128 @@ -2872,291 +2872,291 @@ Codabar Monarch linear - + Codabar NW-7 linear - + PDF417 two dimensional - + SCC-14 shipping code UCC/EAN 128 - + Shipment ID number UCC/EAN 128 - + UCC 128 - + Code 39 USD3 with Checksum - + Codabar USD-4 linear - + US Postal Service UCC/EAN 128 - + SSCC-18 number UCC/EAN 128 - + Code 39 USD3 w/o Checksum - + Code 39 3 of 9 linear with Checksum - + Code 39 linear w/o Checksum - + Private Information - + Nutzer 1 - + Nutzer 2 - + User 3 - + User 4 - + CM Container - + CM Container Stage - + CM Template - + CM Media - + Nichts - + Committed Amount - + Time&Material max Comitted - + Time&Material - + Product Quantity - + Projekt - + Aktual-Phase - + Aufgabe - + Beleg - + Interner Link - + Externe URL - + image/gif - + image/jpeg - + image/png - + application/pdf - + text/css - + Web-Zugriff - + Ad display - + Redirect - + Collaboration Management - + Java Client - + HTML Client - + Selbstbedienung - + Nichts - + Nur Abschreibung - + Discount only - + Abschreibung und Rabatt - + text/js - + Nichts - + Both - + Bankeinzug - + Überweisung - + Mahnung - + Inkasso-Unternehmen - + Rechtsverfahren - + Uneinbringlich - + Not moderated - + Before Publishing - + After Publishing - + Nicht angezeigt - + Veröffentlicht - + To be reviewed - + Verdächtig - + SQL Command - + Interner Link - + Externer Link - + Style - + Wiki - + Note (flat) - + Forum (threaded) - + Local Transfer @@ -3236,19 +3236,19 @@ Workbench - + File - Code or other - + Daten - + Workflow - + Import-Format @@ -3256,19 +3256,19 @@ Application or Module - + Process/Report - + ReportView - + Rolle - + Code Snipit @@ -3276,19 +3276,19 @@ SQL Statement - + Tabelle - + Fenster - + Fenster (nicht dynamisch) - + File @@ -3300,23 +3300,23 @@ Ask user (for future use) - + Don't show help - + Show Help - + Run silently - Take Defaults - + Regel für die dynamische Validierung - + Ending in 9/5 @@ -3324,35 +3324,35 @@ Meldung - + PrintFormat - + Register - + Label - + Collapse - + PO/SO Commitment & Reservation - + SO Commitment only - + PO/SO Commitment - + System @@ -3368,155 +3368,155 @@ Hide - + Show - + Undefined - + EAN 13 - + Aspect Orient Program - + JSR 223 Scripting APIs - + JSR 94 Rule Engine API - + SQL - + Callout - + Prozess - + Model Validator Table Event - + Model Validator Document Event - + Model Validator Login Event - + Table Before New - + Table Before Change - + Table Before Delete - + Table After New - + Table After Change - + Table After Delete - + Document Before Prepare - + Document Before Void - + Document Before Close - + Document Before Reactivate - + Document Before Reverse Correct - + Document Before Reverse Accrual - + Document Before Complete - + Document Before Post - + Document After Prepare - + Document After Void - + Document After Close - + Document After Reactivate - + Document After Reverse Correct - + Document After Reverse Accrual - + Document After Complete - + Document After Post - + Insert - + Löschen - + Ändern - + Release 3.1.0 diff --git a/data/de_DE/AD_Tab_Trl_de_DE.xml b/data/de_DE/AD_Tab_Trl_de_DE.xml index 3449b3373e..d0f824a128 100644 --- a/data/de_DE/AD_Tab_Trl_de_DE.xml +++ b/data/de_DE/AD_Tab_Trl_de_DE.xml @@ -1,208 +1,208 @@ - - + + Tabelle - + Tabellendefinition Tabellen(kopf)definition - Beachten Sie, dass der Name der meisten Tabellen automatisch synchronisiert wird. Spalte - + Tabellenspaltendefinition Definiert die Spalten einer Tabelle. Beachten Sie, dass der Name der Spalte automatisch synchronisiert wird. Referenz - + Referenzdefinition Das Register "Referenz" ermöglicht, Referenzen für die Validierung von Daten zu definieren. Tabellenvalidierung - + Tabellenvalidierung Das Register "Tabellenvalidierung" ermöglicht, Tabellen für die Validierung von Daten zu definieren. Listenvalidierung - + Referenzliste Das Register "Listenvalidierung" ermöglicht, Listen für die Validierung von Daten zu definieren. Fenster - + Fensterdefinition Das Register "Fenster" ermöglicht, alle Fenster im System zu definieren. Die Markierung "Standard" zeigt an, dass dieses Fenster beim Zoomen als Standardzielfenster für die Tabellen in diesem Fenster verwendet wird. Register - + Auf den Rgistern eines Fensters befinden sich die Felder. Das Register "Register" ermöglicht, alle Register für ein Fenster zu definieren. Jedes Register enthält eine eigene Auswahl von Feldern. Beachten Sie, dass die Anzeige- und Schreibschutz-Logik beim Laden des Fensters ausgewertet werden. Feld - + Felddefinitionen in Registern in Fenstern Das Register "Feld" ermöglicht, die auf dem Register angezeigten Felder zu definieren. Änderungen auf dem Register "Feld" werden erst nach einem Neustart sichtbar - wegen der Speicherung im Cache. Wenn "Reihenfolge" negativ ist, werden die Einträge absteigend sortiert. Beachten Sie, dass Name, Beschreibung und Hilfe automatisch synchronisiert werden wenn "zentral verwaltet" selektiert ist. Validierung - + Validierungs-Regeln Das Register "Validierung"ermöglicht, alle dynamischen Regeln zu definieren, die bei Eingabe und Änderung von Werten in Spalten und Feldern verwendet werden. Meldung - + Fehlermeldungen und sonstige Meldungen Das Register "Meldungen" zeigt den Text von Fehler- und sonstigen Meldungen Menü - + Verwalten des Menüs Das Register "Menü" das als Baum strukkturierte Menü, das für die gewählte Organisation verwendet wird. Beachten Sie, dass Name und Beschreibung automatisch synchronisiert (überschrieben) werden, wenn es sich nicht um einen Zusammenfassungseintrag handelt. Übersetzung - + Übersetzung Menü - muss nicht unbedingt übersetzt werden Übersetzungen der Menüelemente werden aus dem jeweiligen Fenster, Prozess usw. abgeleitet. Sie müssen nur Zusammenfassungseinträge übersetzen - alle anderen werden automatisch übersetzt (d.h. überschrieben!). Sprache - + System- und Nutzer-Sprachen Wenn Sie eine weitere Sprache für die Nutzerschnittstelle hinzufügen wollen, selektieren Sie "Systemsprache". Ansonsten ermöglicht Ihnen das System, Elemente nur für den Druck von Dokumenten zu übersetzen. Übersetzung - - - + + + Übersetzung: Feld - + Übersetzung Menü - muss nicht unbedingt übersetzt werden Felder werden automatisch übersetzt wenn sie zentral verwaltet sind. Sie müssen nur Felder übersetzen, die nicht zentral verwaltet sind. Übersetzung: Register - - - + + + Übersetzung - Fenster - - - + + + Nutzer/Kontakt - + Nutzer oder Geschäftspartner-Kontakt verwalten Das Register "Nutzer" definiert die Anmeldedaten für Nutzer, die Zugang zum System haben. Für den Zugang zum System müssen Nutzer eine Rolle zugeordnet haben. Rolle - + Definition von Rollen zur Zugriffssteuerung Definieren Sie eine Rolle und fügen Sie Mandanten und Organisationen hinzu, auf die die Rolle Zugriff hat. Sie können Nutzer dieser Rolle zuordnen und den Zugriff dieser Rolle auf Fenster, nicht dynamische Fenster, Prozesse, Berichte und Aufgaben modifizieren. <br> Wenn Sie für die Nutzer-Ebene "Manuell" selektiert haben, werden die Zugriffsrechte nicht automatisch aktualisiert (z.B. wenn eine Rolle nur auf eine begrenzte Auswahl von Fenstern/Prozessen Zugriff hat). Sie müssen Organisationsberechtigungen hinzufügen, es sei denn, die Rolle hat Zugriff auf alle Organisationen. Der SuperUser und der Nutzer, der eine neue Rolle anlegt, werden der Rolle automatisch zugeordnet. <br> Wenn Sie einen "Primärbaum Organisation" auswählen, hat der Nutzer Zugriff auf die Knoten von Zusammenfassungsorganisationen. Anmerkung:Sie können die Rolle "System-Administrator" nicht ändern. Nutzer- Zuordnung - + Nutzer mit dieser Rolle Das Register "Nutzer-Zuordnung" zeigt die Nutzer mit dieser Rolle an. Nutzer-Rollen - + Nutzer-Rollen Das Register "Nutzer-Rollen" definiert die Rollen, die ein Nutzer im System einnehmen kann.. Die Rolle bestimmt, auf welche Fenster, Prozesse und Workflows ein Nutzer zugreifen kann. Knoten - + Workflow-Knoten definieren Das Register "Knoten" ermöglicht, Knoten, Aktivitäten oder Schritte in diesem Workflow zu definieren.<br>Die Art der Aktion (Aktivität) bestimmt die Ausführung: "Route" kann für Umstände der Routenbestimmung verwendet werden. "Nichts" identifiziert manuelle Ausführung. Übersetzung Knoten - + Übersetzung Knoten - + Übergang - + Workflowknoten-Übergang Das Register "Übergang" ermöglicht, die Reihenfolge der Knoten oder Schritte in einem Workflow zu definieren. Vorhergehender Knoten - - - + + + Übersetzung: Aufgabe - - - + + + Umrechnungskurs - + Umrechnungskurse für Währungen definieren Das Register "Umrechnungskurs" ermöglicht, Kurse für die Umrechnung einer Ausgangswährung in eine Buchführungs- oder Berichtswährung zu definieren. Beachten Sie, dass nur der Faktor zur Umrechnung verwendet wird, der Divisor dient nur zur Anzeige. Kalender - + Kalender definieren Das Register "Kalender" ermöglicht, alle Kalender einer Organisation zu definieren. Jahr - + Kalenderjahr definieren Das Register "Jahr" ermöglicht, alle Jahre für den betreffenden Kalender zu definieren. Periode - + Kalender-Perioden definieren Das Register "Periode" ermöglicht, Periodennummer, Name sowie Anfangs- und Enddatum für jede Periode zu definieren. Jede Periode beginnt am definierten Anfangsdatum und endet einen Tag vor dem Anfangsdatum der nächsten Periode. Geschäftsfreier Tag - + Geschäftsfreie Tage definieren Das Register "Geschäftsfreier Tag" ermöglicht, die Tage zu definieren, die ausgenommen werden sollen, wenn die Fälligkeit für eine gegebene Zahlungsbedingung berechnet wird. Wenn z.B. eine Zahlungsbedingung "10 Tage Netto" lautet und Rechnungsdatum ist der 17.02.2007, dann ist der Fälligkeitstermin der 27.02.2007. Wenn der 27.02.2007 als geschäftsfreier Tag definiert wäre, wäre der Fälligkeitstermin auf der Rechnung der 28.02.2007. Element-Wert - + Element-Werte definieren Das Register "Element-Wert" ermöglicht, die einzelnen gültigen Werte für das Element zu definieren. Die Werte müssen dem definierten Format entsprechen. Wenn das Element ein Kontenelement ist, werden Kontenart (Aktiva, Passiva, usw.) und ebenfalls Verbuchungsvorgaben definiert. Maßeinheit - + Verwalten von Maßeinheiten Das Register "Maßeinheit" definiert nicht-monetäre Maßeinheiten. Umrechnung - + Standard-Umrechnungen der Maßeinheit Das Register "Umrechnung" ermöglicht, Faktoren für die Umrechnung einer Maßeinheit in eine andere zu definieren. Das System bietet einige automatische Umrechnungen zwischen Maßeinheiten (z.B. Minute, Stunde, Tag, Arbeitstag, usw) wenn sie hier nicht explizit angelegt sind.. Umrechnungen müssen direkt sein (d.h. wenn Sie eine Umrechnung von A nach B und B nach C definieren, kann das System nicht von A nach C konvertieren; Sie müssen es explizit definieren). @@ -234,93 +234,93 @@ When adding a new organization, you must re-login to be able to access the new o Reihenfolge - + Definition der Nummernfolge The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix. Workflow - + Define Workflow The Workflow Tab defines Workflows in the system. Übersetzung: Workflow - - - + + + Aufgabe - + Aufgabe The Task Tab defines the unique tasks that will be used. Währung - + Define Currency The Currency Tab defines any currency you will transact with or report in. Test - - - + + + Element - + Account Element definition The Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional. Ort - + Standort konfigurieren "Adresse" bezeichnet eine einzelne Adresse einer Organisation. Einstellungen - + Verwalten von System-, Mandanten-, Organisations- und Nutzer-Einstellungen - + Projekt - + Define Project The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created. Hauptbuch - Kategorie - + Define General Ledger Categories The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import Batch - + Hauptbuchjournal-Lauf The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. Journal - + Hauptbuchjournal The GL Journal Tab defines the control parameters for a single GL Journal. If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. Position - + Hauptbuchjournal-Position The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal. Belegart - + Define a Document Type The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! @@ -338,127 +338,127 @@ If the Control Amount is not zero, it is compared to the Total Debit Amount. The Reference Translation - - - + + + List Translation - - - + + + Anlage - + Anlage Das Register "Anlage" zeigt die Eigenschaften bzw. Merkmale einer Anlage an. Steuer - + Steuersätze definieren Das Register "Steuersatz" verwaltet die diversen Steuern und Steuersätze zu jeder Steuerkategorie. Z.B. muss eine Verkaufssteuer für jeden Bundesstaat der USA angelegt werden, in dem sie erhoben wird.<br> If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br> Valid From/To is determined by the parent tax. Steuerkategorie - + Steuerkategorie The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation. Lager - + Lager The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse. Lagerort - + Lagerort Das Register "Lagerort" definiert alle Lagerorte für dieses Lager. Lagerung - + Detail Storage Information - + Produkt - + Produkt verwalten The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product. Ersatz - + Ersatz verwalten Das Register "Ersatz" ermöglicht, Produkte zu definieren, die anstelle des gewählten Produktes verwendet werden können. Nachbestellung - + Nachbestellung verwalten The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. Preis - + Produktpreise The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. Zahlungskondition - + Zahlungskondition definieren The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. Auf der Standardrechnung werden die Felder Name und Notiz der Zahlungskondition gedruckt. Lieferweg - + Spediteure The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization. Auftrag - + Bestellkopf The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. Auftragsposition - + Auftragsposition Das Register "Auftragsposition" enthält alle Zeilen/Positionen zu einem Auftrag. Produkt-Kategorie - + Produkt-Kategorien verwalten The Product Category defines unique groupings of products. Product categories can be used in building price lists. Preisliste - + Define Price Lists Price lists determine currency of the document as well as tax treatment. Produkt-Preis - + Maintain Product Prices The Price List Tab displays the prices for a product based on the selected price list. Terminplan Rechnung - + Intervalle definieren "Sammelrechnung" definiert die Häufigkeit zu der Sammelrechnungen für einen Geschäftspartner generiert werden. Wechselkurs - + Define Currency Conversion Rates The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Beachten Sie, dass nur der Faktor zur Umrechnung verwendet wird, der Divisor dient nur zur Anzeige. @@ -478,91 +478,91 @@ Postings are generated for an accounting schema, if the schema is valid and you Kampagne - + Marketing-Kampagne The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign. Vertriebsweg - + Vertriebsweg The Marketing Channel Tab defines the different methods or processes through which customers are obtained. Element - + Element The Element Tab defines each system level element. Übersetzung - - - + + + Periodenkontrolle - + Define Period Control The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). Vertriebsgebiet - + Vertriebsgebiet The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions. Kombination - + Valid Account Combinations The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry. Budget - + The GL Budget Tab defines a General Ledger Budget The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts. Buchführung - + Buchführung The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse. Buchführung - + Buchführungsparamter definieren The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product. Buchführung - + Define Project Accounting The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. Kundenkonten - + Kundenbuchhaltung konfigurieren Das Register "Kundenkonten" defniert die Standardkonten die verwendet werden, wenn dieser Geschäftspartner in einer Kredit-Transaktion verwendet wird. Lieferantenkonten - + Lieferantenbuchhaltung konfigurieren Das Register "Lieferantenkonten" defniert die Standardkonten die verwendet werden, wenn dieser Geschäftspartner in einer Debit-Transaktion verwendet wird. Mitarbeiterkonten - + Mitarbeiterbuchhaltung konfigurieren Das Register "Mitarbeiterkonten" defniert die Standardkonten die verwendet werden, wenn dieser Geschäftspartner bei einer Aufwand-Erstattung verwendet wird. Ort - + Define Cities The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address. @@ -577,104 +577,104 @@ Saving/deleting the record starts processes which may take a while. Geschäftspartner - + Geschäftspartner Das Register "Geschäftspartner" definiert eine Einheit mit der eine Organisation Geschäfte abwickelt. Ort - + Standort konfigurieren The Location Tab defines the physical location of a business partner. A business partner may have multiple location records. Kunde - + Kundeneinstellungen verwalten The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. Lieferant - + Lieferanteneinstellungen verwalten The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. Mitarbeiter - + Mitarbeitereinstellungen konfigurieren The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected. Bankkonto - + Bankkonto konfigurieren The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances. Bank - + Bankdaten verwalten The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code Konto - + Bankkonto verwalten The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting. Einbehalt - + Einbehalt konfigurieren (Beta) Das Register "Steuereinbehalt" definiert alle notwendigen Daten zum Einbehalt von Steuern für diesen Geschäftspartner. Übersetzung - + Übersetzung The Translation Tab defines a Document Type in an alternate language. Mahnung - + Regeln für Mahnungen verwalten Das Register "Mahnung" definiert die Vorgaben für Mahnstufen Übersetzung - + Define Translation The Translation Tab defines the translation to an alternate language Übersetzung - - - + + + Übersetzung - - - + + + Steuer - + Steuer Das Register "Steuer" zeigt den zu den Zeilen eines Auftrags gehörenden Steuerbetrag an. Kosten - + Kosten The Charge Tab defines the unique charges that may be associated with a document. The optional Business Partner allows to create Purchase Orders from Requisitions. Preislistenversion - + Maintain price list versions Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. The other alternative is to copy them from existing pricelists and the re-calculate them. @@ -683,358 +683,358 @@ You can also re-calculate the pricelist by referencing no pricelist or referenci Einkauf - + Einkauf Das Register "Einkauf" ermöglicht, Preise und Randbedingungen (Packmengen, UPC/EAN, Mindestbestellmenge) für ein Produkt anzugeben. Einbehalt - + Withholding Rules The Withholding Rules Tab define the rules governing the withholding of amounts. Buchführung - + View Accounting Fact Details - + Baum - + Baum The Tree Tab defines a Tree which will be displayed. Bericht & Prozess - + Define Report & Process The Report and Process Tab defines each report and process run in the system. Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default. Parameter - + Report Parameter The Report Parameter Tab defines any parameters required to execute a report or process. Parameter- Übersetzung - - - + + + Report Translation - - - + + + Aktivität - + Activity for Activity Based Costing - + Standardwerte - + Default Accounts The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document. Kosten (alt) - + Alte Produktkosten-Information - + Bestandszählung - + Define Inventory Count The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location. Bestandszählungs- Position - + Bestandszählungs- Position The Inventory Count Line defines the counts of the individual products in inventory. Normalerweise werden Sie die Positionen automatisch erstellen wollen. Wenn Sie sie manuell erstellen, stellen Sie sicher, dass der Buchwert korrekt ist. You can set the Organization, if it is a charge, otherwise it is set to the header organization. Lieferschein - + Shipments and Customer Returns The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. Lieferschein-Position - + Lieferschein-Position The Shipment Line Tab defines the individual items in a Shipment. Warenbewegung - + Enter Inventory Movement The Move Tab defines and identifies the movement of an item or items in inventory. Warenbewegungs- Position - + Enter Inventory Movement Line The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. Produkt- Transaktionen - + Transaktionen für lagerhaltige Produkte - + Rechnung - + Rechnung (Kunde) The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable. Stufe - + Mahnstufe verwalten The Dunning Level Tab defines the timing and frequency of the dunning notices. Übersetzung - + Übersetzung der Mahnstufe - + Rechnungsposition - + Customer Invoice Line The Invoice Line Tab defines the individual items or charges on an Invoice. Rechnungs-Steuer - + Customer Invoice Tax The Invoice Tax Tab displays the total tax due based on the Invoice Lines. Umsatzrealisierung - + Umsatzrealisierung The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels. Übersetzung - + Übersetzung der Mengeneinheit - + Permanente Stichtagsinventur - - - + + + Lieferant - + Lieferant The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed. Produkt-Details - + Produkt-Details The Product Details Tab allows you to display and maintain all products for a selected Vendor. Anrede - + Anreden verwalten Das Register "Anrede" definiert die Anrede, die für einen Geschäftspartner oder dessen Kontakt auf einem Dokument verwendet wird. Übersetzung - - - + + + Übersetzung - - - + + + Berichts-View - + Define Report View The Define Report View defines the views used in report generation Transaktion - + Transaktionen für lagerhaltige Produkte Das Register "Transaktion" zeigt die für dieses Produkt durchgeführten Transaktionen. Rechnung - + Rechnung (Lieferant) The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type. Rechnungsposition - + Vendor Invoice Line The Invoice Line Tab defines the individual items or charges on an Invoice. Rechnungs-Steuer - + Vendor Invoice Tax The Invoice Tax Tab displays the total tax due based on the Invoice Lines. Bestellposition - + Bestellposition Das Register "Bestellposition" enthält alle Zeilen/Positionen zu einer Bestellung. Bestellung - + Bestellkopf The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed. Steuer - + Steuer Das Register "Steuer" zeigt den zu den Zeilen einer Bestellung gehörenden Steuerbetrag an. Wareneingang - + Enter Receipts and Vendor Returns The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. Wareneingangs- Position - + Lieferschein-Position The Shipment Line Tab defines the individual items in a Shipment. EDI-Definition - + EDI-Definitionen verwalten - + EDI-Transaktion - - - + + + EDI Log - - - + + + Fenster (nicht dynamisch) - + Special Form The Forms Tab defines any window which is not automatically generated. Nur zur Verwendung durch den System-Administrator. Übersetzung - - - + + + Berechtigung Fenster-Zugriff - + Berechtigung Fenster-Zugriff Das Register "Berechtigung Fenster" legt Fenster und Art des erlaubten Zugriffes für diese Rolle fest. Berechtigung Prozess-Zugriff - + Berechtigung Prozess-Zugriff Das Register "Berechtigungf Prozess" bestimmt, auf welche Prozesse und Berichte ein Nutzer in dieser Rolle Zugriff hat. Berechtigung Fenster (nicht dynamisch)-Zugriff - + Berechtigung Fenster (nicht dynamisch)-Zugriff Das Register bestimmt, auf welche fest programmierten Fenster und auf welche Weise ein Nutzer in dieser Rolle Zugriff hat. Berechtigung Workflow-Zugriff - + Berechtigung Workflow-Zugriff Das Register "Berechtigung Workflow" bestimmt, auf welche Workflows und auf welche Weise ein Nutzer in dieser Rolle Zugriff hat. Berechtigung Berichts-Zugriff - + Berechtigung Berichts-Zugriff The Report Access Tab determines who can access a report or process Berechtigung - + Berechtigung Fenster (nicht dynamisch)-Zugriff Das Register "Berechtigung" gibt die Rollen an, die Zugriff auf dieses Fenster (nicht dynamisch) haben. Berechtigung - + Berechtigung Aufgaben-Zugriff Das Register "Berechtigung" gibt die Rollen an, die Zugriff auf diese Task haben und die Art des freigegebenen Zugriffs. Berechtigung - + Berechtigung Fenster-Zugriff Das Register "Berechtigung" gibt die Rollen an, die Zugriff auf dieses Fesnter haben. Berechtigung - + Berechtigung Workflow-Zugriff The Workflow Access Tab defines the Roles who have access to this Workflow. Berechtigung Aufgaben-Zugriff - + Berechtigung Aufgaben-Zugriff Das Register "Berechtigung Task" legt fest, auf welche Betriebssystemtaks ein Nutzer in dieser Rolle Zugriff hat. Fehlermeldung - + Fehlermeldung The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process. Import-Format - - - + + + Format-Feld - + Maintain Format Fields Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this'). <p>Product mapping (for details see documentation): @@ -1053,7 +1053,7 @@ V_OperAmt_T => Price Stückliste - + Stückliste für zusammengesetzte Produkte The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. @@ -1074,49 +1074,49 @@ Printing: Produktions-Kopf - + Produktions-Kopf The Production Header Tab defines a unique production plan Produktions-Plan - + Produktions-Plan The Production Plan Tab defines the items used and generated in a production. Produktions-Position - + Produktions-Position The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan. Geschäftspartnergruppe - + Geschäftspartnergruppe für Auswertungen und Defaulteinstellungen zur Buchführung Das Register "Geschäftspartnergruppe" dient zur Definition von Gruppen denen Geschäftspartner für Berichtszwecke oder Defaulteinstellungen zur Buchführung zugeordnet werden können. Buchführung - + Buchführungsparamter definieren The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required. Buchführung - + Accounting Parameters The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used. Statusmeldung - + System-Nachricht Das Register "Nachricht" ermöglicht Nachrichten anzusehen, die vom System bei der Prozess-Bearbeitung erzeugt wurden. Zahlungs-Prozessor - + Processor for online payments The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> The class needs to implement org.compiere.model.PaymentProcessor @@ -1124,26 +1124,26 @@ The class needs to implement org.compiere.model.PaymentProcessor Buchführung - + Maintain Accounting Data The Accounting Tab is used to define the accounts used for transactions with this Bank. Bankauszug - + Bankauszug The Bank Statement Tab defines the Bank Statement to be reconciled. Auszugs-Position - + Auszugs-Position The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. <br>For Posting, the bank account organization is used, if it is not a charge. Zahlung - + Payment or Receipt Enter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br> You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br> @@ -1153,91 +1153,91 @@ Note that printed payments are archived in Payment Selection (Prepared Payment). Buchführung - + Charge Accounting The Accounting Tab defines the accounting parameters used for transactions including a charge or charges. Buchführung - + Organization Accounting The Organization Accounting Tab defines the default accounting parameters to be used by this Organization. Buchführung - + Buchführung The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate. Buchführung - + Withholding Accounting The Withholding Accounting Tab defines the accounting parameters for Withholding. Spezifisches Merkmal - + Define Custom Attribute The Custom Attribute Tab defines additional attributes or information for a product or entity. Kassenbuch - + Kassenbuch "Kassenbuch" bezeichnet ein einzelnes Kassenbuch für eine Organisation. Buchführung - + Cashbook Accounting The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook. Kassenjournal - + Kassenjournal Das Register "Kassenjournal" beinhaltet die Parameter für dieses Journal. Kassenjournalzeile - + Kassenjournalzeile Das Register "Kassenjournalzeile" beinhaltet die einzelnen Zeilen in diesem Kassenjournal. Zahlungslauf - + Process Payment Batch Zahlungsläufe für Elektronischen Lastschriftverkehr (z.B. Datenträgeraustausch DTA) verarbeiten Feld-Gruppe - + Nur für den System-Administrator. Field Groups allow for grouping of fields within a window - + Übersetzung - - - + + + Anfrage - + Anfragen verwalten Das Register "Anfrage" enthält alle Anfragen von Geschäftspartnern. Anfrage-Prozessor - + Anfrage-Prozessor The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all. EMail-Vorlage - + Verwalten von EMail-Vorlagen A mail template can contain variables, e.g. @Name@. The variables are replaced based on the context. First, the the User is searched to find the variables. @@ -1245,50 +1245,50 @@ Additional objects are used for dunning (business partner, dunning entry), asset Anfrage- Historie - + Anfrage-Historie The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. Zuordnungs-Position - + View Allocation Lines View Allocation Line Details Berechtigung Organisationszugriff - + Berechtigung für Organisations-Zugriff verwalten Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br> Note that access information is cached and requires re-login or reset of cache. Zahlung auswählen - + Define Payment The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here. Zahlungsauswahl- Position - + Zahlungsauswahl- Position The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment. Berichtsview-Spalte - + Berichtsview-Spalte The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL Provision - + Define Commission Rule Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed. Provisions-Position - + Define your commission calculation rule Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. @@ -1302,250 +1302,250 @@ You can choose, that only positive amounts (Converted Amount - Subtract Amount) Projekt-Zyklus - + Define Project Report Cycle Define the currency that projects Project are reported. The projects themselves could be in a different currency. Zyklus-Phase - + Link Cycle Step with Project Phases Link similar Project Phases to a Cycle Step Position - + Define Project Lines The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases. Provisions-Lauf - + Commission run for a period Commission run for a period defined in the Commission window. Provisions-Betrag - + Commission line amounts For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details. Verwendet in Spalte - + Verwendet in Spalte The Used in Column Tab defines the table and column this element resides in. Provisions-Detail - + Commission Detail Information You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate. Ergebnis - Ziel - + Ergebnis - Ziel Auf dem Register "Ziel" verwalten Sie die Ziele für die Ergebnisdarstellung. Ergebnis - Kenngrößenberechnung - + Definition der Berechnung der Kenngrößen The Performance Measure Calculation defines how performance measures will be calculated. See examples.<br> The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. Zielerreichung - + Zielerreichung The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements. Kenngröße - + Ergebnis - Kenngröße The Performance Measure Tab defines the date range and method to be used for measuring performance. Finanz-Bericht - - - + + + Berichtsspalten-Satz - + Spalten-Sätze für Finanz-Berichte verwalten Column Sets are the combination of Columns to be included in a Financial Report Berichts-Spalte - + Maintain Financial Report Column A column represents a column in a Financial Report Berichtspositions-Satz - + Maintain Financial Report Line Set - + Berichtsposition - + Maintain Financial Report Line - + Berichts-Quelle - + Maintain Segment Values of Report Line Source - + Umsatzrealisierungs-Plan - + View Revenue Recognition Plan The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue. Umsatzrealisierungs-Lauf - + View Revenue Recognition Run History - + Service-Level - + View Service Level The service level is automatically created when creating an invoice with products using revenue recognition based on service levels. Servicelevel-Position - + Service-Level verwalten Add new service level lines to change the recognized amount Suche - - - + + + Waren-Bewegungen - - - + + + Druck - Formulare - + Maintain Print Form (Invoices, Checks, ..) information The selection determines what Print Format is used to print a particular Form for your Organization. Zahlungs-Formular - + Maintain Bank Account Documents In this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format. System-Farbe - + System color for backgrounds and indicators - + Desktop - + Eine Desktop ist eine Zusammenstellung von Workbenches Eine Desktop ist eine Zusammenstellung von Workbenches Übersetzung - - - + + + Workbench - + Workbench on the desktop - + Bild - + Image or Icon link - + Fenster-Einstellung - - - + + + Register-Einstellung - - - + + + Feld-Einstellung - - - + + + Workbench - + Eine Workbench ist eine Zusammenstellung von Fenstern - + Übersetzung - - - + + + Fenster - + Workbench-Fenster - + Weiterleitung - + Anfrage-Weiterleitung Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword. Anfrage - + Anfragen verwalten Das Register "Anfrage" enthält alle Anfragen von Geschäftspartnern. Anfrage- Historie - + Anfrage-Historie The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. Rabatt-Schema - + Trade Discount Schema Ein Rabatt-Schema berechnet den prozentualen Rabatt Schema-Position - + Trade Discount Price List Lines Pricelists are created based on Product Purchase and Category Discounts. The parameters listed here allow to copy and calculate pricelists.<BR> @@ -1569,43 +1569,43 @@ New List Price: Base=List, Surcharge=0, Discount=0, Round Discount Break - + Trade discount based on breaks (steps) - + Zugeordnete Produkte - + Der Produkt-Kategorie zugeordnete Produkte - + Abgleich Rechnung - + View matched Invoices Details der Zuordnung von Rechnungs-Positionen zu Wareneingangs-Positionen anzeigen. Abgleich Bestellung - + View matched Purchase Orders Details der Zuordnung von Bestell-Positionen zu Rechnungs- und Wareneingangs-Positionen anzeigen. Aufwandsart - + Aufwandsarten verwalten - + Aufwands-Produkt - + Definition von Produkten der Art Aufwand - + Aufwands-Bericht - + Zeit- und Aufwands-Bericht Enter the time and expenses for the Employee or Contractor (Business Partner). <br> The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br> @@ -1613,85 +1613,85 @@ Please note that the Business Partner <b>must</b> be an Employee wit Berichtsposition - + Time and Expense Report Line Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer. Ressource - + Ressourcen verwalten - + Zuordnung - + Zuordnungen der Ressource Historie der Zuordnung Nichtverfügbarkeit - + Nichtverfügbarkeit der Ressource Zeiten, zu denen diese Ressource nicht verfügbar ist (z.B. Urlaub) Ressourcen-Produkt - + Produkteigenschaften der Ressource verwalten Das Produkt für diese Ressource wird automatisch angelegt und synchronisiert. Aktualisieren Sie Name, Mengeneinheit usw. in der Ressource und ändern Sie nicht das Produkt! Ressourcenart - + Ressourcenarten verwalten Ressourcenarten und ihre generelle Verfügbarkeit verwalten. Buchführung - + Buchführungsparamter definieren The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply. Preis - + Aufwandsbepreisung The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. Preis - + Ressourcenpreise Zeigt Listen-, Standard- und Mindestpreis für jede Preisliste zu der diese Ressource zugeordnet ist Buchführung - + Buchführungsparamter definieren The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources. Druck - Farbe - + Verwalten von Farben für den Druck Farben für das Drucken Druck - Schrift - + Verwalten von Schriften für den Druck Schriften für das Drucken Druck - Format - + Verwalten von Druckformaten Das Druckformat legt fest, wie die Daten für den Druck aufbereitet werden. Format-Element - + Print Format Item Item in the print format maintaining layout information. The following additional variables are available when printing: <p>@*Page@ - the current page number @@ -1714,7 +1714,7 @@ Please note that the Business Partner <b>must</b> be an Employee wit Druck - Papier - + Verwalten von Papierformaten Printer Paper Size, Orientation and Margins. The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br> @@ -1722,326 +1722,326 @@ If the name is not found, the SizeX/Y with the dimension is used. Size and dimen Anzeige-Reihenfolge - + Display Order of the Print Format Items - + Sortier-Reihenfolge - + Sort Order of the Print Format Items - + Feld-Reihenfolge - + Sequence if the Fields in a Tab - + Kunde - + Geschäftspartner (Kunden) für die Berechnung - + Berichtsposition - + Zeit- und Aufwandsberichtsposition (noch nicht berechnet) Ansehen und modifizieren von Zeit- und Aufwandsberichtspositionen. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created). Element-Übersetzung - + Druckformat-Übersetzung - + Grafik - + Define Graph to be included - + Druck - Tabellenformat - + Verwalten von Tabellenformaten für Berichte Das Druck-Tabellenformat gibt vor, wie Tabellenkopf und -fuß usw. gedruckt werden. If you leave the entries empty, the default colors and fonts are used:<br> Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic. Vorbereitete Zahlung - + View Generated Prepared Payments (Checks) Sie erstellen die Zahlungen durch "Zahlungen drucken/exportieren" Anfrageart - + Art der Anfrage (z.B. Informativ, Beschwerde, ..) Anfrage-Arten werden für Kategorisierung und Verarbeitung von Anfragen verwendet. Optionen sind z.B. Kontenabfrage, Gewährleistung, usw. Interessengebiet - + Interessengebiete oder Themen Ein "Interessengebiet" zeigt das Interesse eines Kontaktes an einem bestimmten Thema. Interessengebiete können für Marketingkampagnen verwendet werden. If a list is not "Self Service", it is not visible for users via the web. Interessengebiet - + Interessengebiet eines KOntaktes eines Geschäftspartners Das "Interessengebiet" kann für Marketingaktionen verwendet werden. Campaigns System - + System-Definition Common System Definition. Import - Geschäftspartner - - - + + + Import - Produkt - + Produkte importieren Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import. Import - Kontendefinition - - - + + + Import - Berichtspositionssatz - - - + + + Sprachauswahl - + Wählen Sie Ihre Sprache Die Sprache muss eine (verifizierte) System-Sprache sein Übersetzung - Element - - - + + + Übersetzung - Meldung - - - + + + Übersetzung - Fenster - - - + + + Übersetzung - Prozess - - - + + + Asset - + Intern oder bei Kunden verwendete Assets Ein Asset wird durch Kauf oder Lieferung eines Produktes erzeugt. Ein Asset kann intern verwendet werden oder es handelt sich um ein Kundenasset. Lieferung - + Delivery or availability Record of delivery or availability Asset-Gruppe - + Gruppe von Assets Eine Gruppe von Assets bestimmt Standardkonten. Wenn "Asset-Gruppe" in der Produktkategorie gewählt ist, werden Assets bei der Auslieferung angelegt. Schulung - + Wiederholte Schulung The training may have multiple actual classes. New Classes are created here. Class - + The actual training class instance A scheduled class Mitarbeiter, Lieferant - + Geschäftspartner für die Erstattung Wählen Sie den Geschäftspartner für die Erstattung Berichtsposition - + Zeit- und Auslagenberichtsposition (nicht erstattet) Ansehen und modifizieren von Zeit- und Aufwandsberichtspositionen. Es werden Aufwendungen für den Geschäftspartner auf dem Kopf gelistet, deren Aufwandspositionen noch nicht berechnet wurden. Übersetzung - - - + + + Tägliche Salden - + View daily accounting balances - + Zahlungsplan - + Zahlungsplan - + Merkmals-Satz - + Merkmals-Satz zum Produkt verwalten Definieren Sie Merkmals-Sätze um einem Produkt zusätzliche Merkmale und Eigenschaften zuzuordnen. Sie müssen einen Merkmals-Satz anlegen, um Serien- und Los-Nummern sowie Garantietermine verfolgen zu können. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping. Merkmal - + Produkt-Merkmal Produkt-Merkmale wie Farbe, Größe, usw. If it is an Instance Attribute, all products have the same value. Merkmals-Wert - + Product Attribute Value Individual value of a product attribute (e.g. green, large, ..) Los - + Produkt-Lose/-Chargen/-Partien/-Posten definieren Einzelne Lose eines Produktes verwalten Los-Definition - + Definition einer Los-Nummer Einstellungen für die Erzeugung von Los-Nummern für Produkte Seriennummern-Definition - + Definition einer Serien-Nummer Einstellungen für die Erzeugung von Serien-Nummern für Produkte Merkmals-Verwendung - + Attributes Used for the Product Attribute Set Attributes and Attribute Values used for the product Merkmal-Suche - + Gemeinsames Such-Merkmal Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. Zugeordnete Merkmale - + Attributes assigned to this search attribute - + Rechnung - - - + + + Included Lines - - - + + + Label - + Druck - Etikett Maintain the Format for printing Labels Position - + Print Label Line Maintain Format of the line on a Label Übersetzung - + Print Label Line Translation Maintain the translation for Label Line formats Sitzungs-Revision - + List of User Sessions History of Online or Web Sessions Projekt - Projektart - + Maintain Type of a Project Type of the project with optional phases and tasks of the project with standard performance information Standard-Phase - + Maintain Standard Project Phase Standard Phase of the project with performance information Aktual-Phase - + Maintain Actual Project Phase Actual Phase of the Project with Status information - generated from Phase of Project Type. Periodische Belege - + Periodische Belege Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents. Lauf - + Recurring Document Run History of Recurring Document Generation Bestand - + Import - Warenbestand Validieren und importieren von Vorgängen zum Warenbestand Der Lagerort wird primär durch den Lagerortschlüssel, dann das Lager und die X,Y,Z-Felder.<p> Ein physischer Bestand wird pro Lager und Bewegungsdatum erstellt. Berechtigung Tabellenzugriff - + Maintain Table Access If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality. <br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access). @@ -2052,145 +2052,145 @@ Note that access information is cached and requires re-login or reset of cache. Berechtigung Eintragszugriff - + Maintain Record Access You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). <p> If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality. <br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access). <br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). Beachten Sie, dass Zugriffsinformation im Cache gespeichert werden und daher eine Neuanmeldung oder ein Leeren des Cache erforderlich sind. Berechtigung Spaltenzugriff - + Maintain Column Access If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. <br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access). <br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). Beachten Sie, dass Zugriffsinformation im Cache gespeichert werden und daher eine Neuanmeldung oder ein Leeren des Cache erforderlich sind. Rolle - + Role with Data Access Restriction Select Role for with Data Access Restrictions. Beachten Sie, dass Zugriffsinformation im Cache gespeichert werden und daher eine Neuanmeldung oder ein Leeren des Cache erforderlich sind. Werbebanner - + Web-Werbebanner Advertisement on the Web Änderungs-Revision - + Data Changes Protokoll von Datenänderungen Änderungs-Revision - + Protokoll von Datenänderungen Protokoll von Datenänderungen Kostenkategorie - + Kategorie der Kosten (z.B. Aktuell, Plan, Zukünftig) Sie können mehrere Kostenkategorien anlegen. Eine in einem Kontenschema ausgewählte Kostenkategorie wird für die Buchführung verwendet. Aufgabe - + Actual Project Task Eine Projekt-Aufgabe in einer Projekt-Phase repräsentiert die durchzuführende Tätigkeit. Schritt - + Project Cycle Step The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable. Standard-Aufgabe - + Maintain Standard Project Task Standard Project Task Zeit-Art - + Type of Time recorded Differentiate time types for reporting purposes (In parallel to Activities) Nutzer / Kontakt - + Nutzer des Systems verwalten - intern oder als Kontakt eines Geschäftspartners "Nutzer" bezeichnet einen eindeutigen Nutzer des Systems. Dies kann ein interner Nutzer oder eine Kontaktperson eines Geschäftspartners sein. Klick - + Click Count Define the link / target you want to track. Einzelner Web-Klick - + Details of someone clicking on the link - + Anzahl - + Stand des Web-Zählers - + Individueller Zählerstand - - - + + + Rechnung - + Select Invoice Select from invoices not fully paid. Zahlungsplan - + Mainain Payment Schedule - + Zahlungsplan - + Zahlungsplan - + Alarmierung - + Adempiere- Alarmierung Adempiere Alerts allow you define system conditions you want to be alerted of. Alarmierungs-Regel - + Definition of the alert element The definition of the altert or action Alarmierungs- Empfänger - + Recipient of the Alert Notification You can send the notifications to users or roles Bankauszug - + Import - Bankauszug - + Hauptbuch - + Import - Hauptbuch A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p> Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br> @@ -2199,844 +2199,844 @@ The optional balance check applies to the entire import, not for individual batc Rechnung - + Rechnungen importieren Sie sollten die Belegart-Bezeichnung angeben (oder ID). Die Belegart wird gewollt nicht vollautomatisch ermittelt, da es zu große Auswirkungen hätte, wenn diese nicht korrekt wäre. Die beste Vorgehensweise ist, die Belegart-Bezeichnung als Konstante im Format der Importdatei vorzugeben oder als importiertes Feld in der Datei. Zahlung - + Zahlungen importieren - + Auftrag - + Aufträge und Bestellungen importieren Sie sollten die Belegart-Bezeichnung angeben (oder ID). Die Belegart wird gewollt nicht vollautomatisch ermittelt, da es zu große Auswirkungen hätte, wenn diese nicht korrekt wäre. Die beste Vorgehensweise ist, die Belegart-Bezeichnung als Konstante im Format der Importdatei vorzugeben oder als importiertes Feld in der Datei. Fracht - + Fracht-Raten Freight Rates for Shipper Fracht-Kategorie - + Fracht-Kategorie Fracht-Kategorien werden verwendet um die Fracht für den gewählten Spediteur zu berechnen Geschäftspartner-Dimension - + Maintain Business Partner Accounting Dimension Tree Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! Produkt-Dimension - + Maintain Product Accounting Dimension Tree Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! Akitivitäts-Dimension - + Maintain Acitivity Accounting Dimension Tree Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! Projekt-Dimension - + Maintain Project Accounting Dimension Tree Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! Organisations-Dimension - + Maintain Organizationt Accounting Dimension Tree Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! Vertriebsgebiet-Dimension - + Maintain Sales Region Accounting Dimension Tree Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! Replizierungs-Ziel - + Data Replication Target Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!! Replizierungs-Lauf - + Data Replication Run Historische Information Protokoll - + Data Replication Run Log Detail-Information Replizierung - Strategie - + Data Replication Strategy The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items. Replizierungs-Tabelle - + Data Replication Strategy Table Info Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system. Kampagnen-Dimension - + Maintain Marketing Campaign Accounting Dimension Tree Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! Übersetzung: Register - - - + + + Übersetzung: Listen-Referenz - - - + + + Übersetzung: Feld - - - + + + Übersetzung: Feldgruppe - + Please note, that most of the fields translations are derived from Element! Starten Sie "Terminologie synchronisieren", um die Menüübersetzung zu aktualisieren. You need only to translate Fields, which are not centrally maintained. Übersetzung: Fenster (nicht dynamisch) - - - + + + Übersetzung: Aufgabe - - - + + + Übersetzung: Workflow - - - + + + Übersetzung: Workflow-Knoten - - - + + + Übersetzung: Menü - + Please note, that most of the menu translations are derived from Window/Form/.. translation! Starten Sie "Terminologie synchronisieren", um die Menüübersetzung zu aktualisieren. Abonnements - + User Subscriptions - + Projekt - + Maintain Sales Order Projects and Work Orders The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Buchführung - + Define Project Accounting The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. Kategorie - + Kategorien und Werte verwalten Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. Kategorien-Wert - + The value of the category is a keyword The value of the category is a keyword Art - + Knowledge Type Area of knowlege - A Type has multiple Topics Thema - + Knowledge Topic Topic or Discussion Thead Eintrag - + Knowledge Entry The searchable Knowledge Entry Kategorie - + Wissensbasis - Kategorie Assiged Category - Value for the Knowlede Entry Zuordnung - + Related Knowlege Entry Related Knowlege Entry for this Knowledge Entry Kommentar - + Knowledge Entry Comment Comment regarding a knowledge entry Wissensbasis - Quelle - + Quellen von Einträgen The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. Wissensbasis - Synonym - + Synonyme zu Schlagworten Vermerken Sie Synonyme für Schlagworte; Beispiel: Produkt = Artikel Übersetzung - - - + + + Auswahl - + Auswahl eines Geschäftspartners - + Aufträge - + Aufträge zu diesem Geschäftspartner - + Lieferungen - + Lieferungen zu diesem Geschäftspartner - + Rechnungen - + Rechnungen zu diesem Geschäftspartner - + Zahlungen - + Zahlungen zu diesem Geschäftspartner - + Assets - + Assets zu diesem Geschäftspartner - + Anfragen - + Anfragen zu diesem Geschäftspartner - + Übersetzung - - - + + + Problem - + Issues to the Project The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. Drucker - + Define Label Printer - + Funktion - + Label Printer Function - + Registrierung - + System-Registration System Registration Information Geschäftspartner - + Geschäftspartnerspezifische Informationen zum Produkt Note that some information is for reference only! The Einkäufer - + Sales Representative Selection - + Aufträge - + All Orders where the Agent "owns" the Order, the Business Partner or the Product - + Auftragspositionen - + All Order Lines where the Agent "owns" the Order, the Business Partner or the Product - + Rechnungen - + All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product - + Rechnungsposition - + All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product - + Buchführung - + Währungs-Buchführung The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used! Kurs-Art - + Maintain Currency Conversion Rate Type Dieses Fenster ermöglicht Ihnen, die verschiedenen Kursarten anzulegen wie z.B. Spot, Firmenrate und/oder Kauf-/Verkaufrate. Auszugs-Lader - + Definition des Ladeprogrammes für den Bankauszug (SWIFT, OFX) Die Angabe des Ladeprogrammes definiert die Parameter für das Laden von Bankauszügen in ELV-Formaten wie SWIFT (MT940) oder OFX. Die erforderlichen Parameter hängen von der aktuellen Ladeprogrammklasse ab. Import - Wechselkurs - + Währungswechselkurs importieren - + Vertreter - + Vertreter des Nutzers Ein Nutzer, der für diesen Nutzer handeln kann. Prozess - + Actual Workflow Process Instance Instance of a workflow execution Aktivität - + Workflow-Aktivität The Workflow Activity is the actual Workflow Node in a Workflow Process instance Aktivität - + Workflow-Aktivitäten The Workflow Activity is the actual Workflow Node in a Workflow Process instance Parameter - + Workflow Node Parameter Parameter for the execution of the Workflow Node Verantwortlicher - + Verantwortlicher für die Ausführung des Workflow Die Verantwortung für die Ausführung eines Workflow liegt bei einem Nutzer. "Workflow - Verantwortlicher" ermöglicht anzugeben, auf welche Weise dieser Nutzer gefunden wird. Block - + Workflow Transaction Execution Block A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. Daten - + Workflow Process Context Context information of the workflow process and activity Ergebnis - + Result of the Workflow Process Activity Activity Result of the execution of the Workflow Process Instrance Ereignis - + Workflow Process Activity Event Audit Information History of chenges ov the Workflow Process Activity Merkmal - + Asset Registration Attribute Definition der individuellen Werte für die Asset-Registrierung Registrierung - + Asset User Registration Registrierung eines Asset durch den Nutzer Wert - + Registration Values Indivifual values of Registration Attribute Bankauszüge abgleichen - + Algorithmus, um Bankauszüge Geschäftspartnern, Rechnungen und Zahlungen zuzuordnen An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface Zahlung - + View Payment Information - + Organisations-Art - + "Organisations-Art" ermöglicht die Kategorisierung Ihrer Organisationen Organisationsarten ewrmöglichen die Kategorisierung von Organisationen für Berichtszwecke. Prozess-Ablaufplan - + Schedule processes Asynchrone Ausführung von Prozessen definieren Parameter - + Scheduler Parameter Provide parameter for scheduled process Protokoll - + Ablauf-Protokoll Ergebnis der Ausführung der Ablaufsteuerung Workflow - Prozessor - + Workflow Processor Server Workflow Processor Server Protokoll - + Workflow-Prozessor-Protokoll Ergebnis der Ausführung des Workflow-Prozessors Gebotsthema - + Topic of the Auction Description of the item to sell or create/fund. Gebot - + View bids for a Topic You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. Angebot - + Offer for a Topic You can create an offer for a topic. Gebots-Finanzen - + Buyer Funds for Bid on Topic Committed or Uncommited funds for Bids Angebots-Finanzen - + Seller Funds from Offers on Topics Committed or Uncommited funds from Offers Themen-Art - + Auktions-Themenart Die Auktions-Themenart bestimmt, welche Art von Auktion für einen bestimmten Bereich verwendet wird Themenart-Kategorie - + Auction Topic Type Category For an Auction Topic Type, define the different Categories used. Bemerkungen - + Make a comment to a Bid Topic Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions Verkäufer - + Aution Seller Information Information about a participant in an Auction as a Seller Mittel - + Seller Funds from Offers on Topics Available Funds (for Payments) and Committed or Uncommited funds from Offers Angebot - + Offer for a Topic You can create an offer for a topic. Käufer - + Aution Buyer Information Information about a participant in an Auction as a Buyer Mittel - + Buyer Funds available for Bids on Topics Available Funds (Payments) and Committed or Uncommited funds for Bids Gebot - + Bid for a Topic You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. Verbuchungs-Prozessor - + Maintain Accounting Processor/Server Parameters Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created. Protokoll - + Ergebnis der Ausführung des Verbuchungs-Prozessors. Ergebnis der Ausführung des Verbuchungs-Prozessors. Relation - + Business Partner Relation "Beziehungen Geschäftspartner" erlaubt die Verwaltung von Beziehungen der Geschäftspartner untereinander: wer empfängt die Rechnungen für Lieferungen oder wer zahlt die Rechnungen. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner Ausschreibung - + Anfrage für ein Angebot Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) Antwort - + Ausschreibungs-Antwort Request for Quotation Response from a potential Vendor Position - + RfQ Line Request for Quotation Line Antwort-Position - + RfQ Response Line Request for Quotation Response Line from a potential Vendor Menge - + RfQ Line Quantity Request for Quotation Line Quantity - You may request a quotation for different quantities Antwort-Menge - + RfQ Line Quantity Response Request for Quotation Response Line Quantity from a potential Vendor Thema - + Request for Quotation Topic Ein Ausschreibungs-Thema erlaubt Ihnen, eine Liste von potentiellen Lieferanten zur Beantwortung einer Ausschreibung zusammenzustellen. Teilnehmer - + Request for Quotation Topic Subscriber Subcriber to invite to respond to RfQs Abonnement - + Abonnement / Vorbestellung eines Geschäftspartners für die Auffüllung eines Produktes - + Lieferung - + Optionaler Liefereintrag zu einer Vorbestellung Vermerk von Lieferungen zu einer Vorbestellung Vorbestellungsart - + Vorbestellungsart Vorbestellungsart und Häufigkeit der Wiederauffüllung Verteilungs-Liste - + Distribution Lists allow to distribute products to a selected list of partners Verteilungs-Listen enthalten Geschäftspartner und Verteilungsmengen oder -schlüssel zur Erzeugung von Auftragsdokumenten Verteilungs-Position - + Distribution List Line with Business Partner and Quantity/Percentage The distribution can be based on Ratio, fixed quantity or both. If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. Packstück - + Shipment Package A Shipment can have one or more Packages. A Package may be tracked. Packstück-Position - + The detail content of the Package Link to the shipment line Warenrücksendung - Freigabe (RMA) - + Freigabe Warenrückgabe (RMA) Für die Annahme von Warenrücksendungen und die Erzeugung von zugehörigen Gutschriften kann eine Freigabe erforderlich sein. RMA-Position - + Return Material Authorization Line Detail information about the returned goods Zuordnung - + Zugeordnetes Produkt Ein zugeordnetes Produkt - z.B. für Werbezwecke Prozessor - + Alarm-Prozessor - + Protokoll - + Allarm-Prozessor-Protokoll - + Mahnlauf - + Manage Dunning Run Manage Dunning Run Eintrag - + Mahnlauf-Eintrag Maintain details of the dunning letter to a business partner Position - + Dinning Run Line Maintain the information of the dunning letter line Organisations- Zuordnung - + Nutzer-Zuordnung zur Organisation Ordnen Sie Nutzer der Organisation zu Organisations- Zuordnung - + Nutzer-Zuordnung zur Organisation Ordnen Sie Nutzer der Organisation zu Protokoll - - - + + + Empfänger - + Recipient of the Scheduler Notification You can send the notifications to users or roles Steuer-PLZ - + Tax Postal/ZIP For local tax, you may have to define a list of (ranges of) postal codes or ZIPs Bedarf - + Maintain Material Requisition - + Bedarfs-Position - + Material Requisition Line - + Notiz - + Persönliche Notiz - + Bedingung - + Workflow Node Transition Condition Optional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD Verteilung - + Aufteilung von Buchungen im Hauptbuch If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount. Position - + General Ledger Distribution Target Line If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent. Verteilungs-Lauf - + Ein Verteilungs-Lauf erzeugt einen Auftrag um Waren an eine ausgesuchte Liste von Partnern zu verteilen Ein Verteilungs-Lauf definiert, wie Aufträge basierend auf Verteilungs-Listen erzeugt werden Position - + Distribution Run Lines define Distribution List, the Product and Quantiries The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. Produkt-Zuordnung - + Assignment of Atrributes to Products Determines, which attributes are assigned to a product Zugriffe - + Protokoll des Zugriffs auf Daten oder Ressourcen Protokollierung muss explizit aktiviert sein. Gegenbeleg - + Arten von Gegenbelegen verwalten When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. @@ -3044,407 +3044,407 @@ You can define conter documents for all organizations (of the original transacti Prognose - + Vorhersagen zu Material-/Produkt-/Artikelentwicklung Vorhersagen zu Material-/Produkt-/Artikelentwicklung Position - + Prognose-Position Forecast of Product Qyantity by Period Bedarf - + Material Demand Materialbedarf kann auf Vorhersage, Anforderung oder offenen Aufträgen basieren. Position - + Material Demand Line Demand for a product in a period Detail - + Material Demand Line Source Detail Source Link for Material Demand Lines Bestätigung - + Bestätigung/Rückmeldung zu Warenversand/Wareneingang Bestätigung für Warenversand oder Wareneingang - Erzeugt aus dem Versand- oder Wareneingangsbeleg Position - + Position der Versand-/Wareneingangs-Bestätigung Mengen sind in der Lager-Maßeinheit angegeben! Warenrücksendung - Freigabeart - + Verwalten von Freigabearten für Warenrücksendungen Verwalten Sie die Freigabearten für Warenrücksendungen Zuordnung - + View and Reverse Allocation The Reverse Allocation Tab defines the Payment Allocation to be reversed. Nicht verbuchte Belege - + View unposted Documents - + Prozess-Revision - + Audit Process use - + Parameter-Revision - + Audit Process Parameter Values - + Protokoll - + Prozess-Protokoll - + Bestätigung - + Bestätigen von Warenbewegungen The document is automatically created when the document type of the movement indicates In Transit. Position - + Confirm Inventory Move Lines Mengen sind in der Lager-Maßeinheit angegeben! Bestätigungs-Positionen - + Import von Bestätigungszeilen zu Wareneingängen oder Lieferscheinen Import Confirmation data of existing Receipt/Shipment Confirmations Geschäftspartner - + Select Business Partner Select the business partner for the service level agreement SLA-Ziel - + Service Level Agreement Ziel Individual Goal for the SLA criteria for the Business Partner SLA-Kenngröße - + Service Level Agreement Measure View/Maintain the individual actual value / measure for the business partner service level agreement goal SLA-Kriterien - + Kriterien für Service-Level-Agreement Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example) Übersetzung: Tabelle - + Übersetzung: Tabelle Note that many Table names will be overwritten / translated automatically Einschränkung - + Include Subscriber Only for certain products or product categories Enter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ Preislisten-Schema - + Preislisten-Schema Price List schema defines calculation rules for price lists POS-Terminal - + Point of Sales Terminal "POS-Terminal" definiert Standardwerte und Funktionen fürdas POS-Fenster. POS - Tastenanordnung - + Anordnung der Funktionstasten für POS Anordnung der Funktionstasten für POS POS-Taste - + POS Function Key POS Function Key Assignment SLA-Ziel - + Service Level Agreement Ziel Individual Goal for the SLA criteria for the Business Partner SLA-Kenngröße - + Service Level Agreement Measure View/Maintain the individual actual value / measure for the business partner service level agreement goal Übersetzung: Spalte - + Übersetzung: Spalte Do not translate - overwritten / translated automatically Eigenverbrauch - + Define Internal Use Inventory - + Eigenverbrauch-Position - + Internal Use Inventory Line The Inventory Count Line defines the counts of the individual products in inventory. Zuordnung - + Allocation of the Invoice to Payments or Cash - + Zuordnung - + Allocation of the Invoice to Payments or Cash - + Zuordnungen - + Display Allocation of the Payment/Receipt to Invoices - + Bestätigungen - + Optionale Bestätigungen für Wareneingangspositionen Mengen sind in der Lager-Maßeinheit angegeben! Abgeglichene Bestellungen - + Purchase Order Lines matched to this Material Receipt Line - + Abgeglichene Rechnungen - + Invoice Lines matched to this Material Receipt Line - + Abgeglichene Wareneingänge - + Material Receipt Lines matched to this Invoice Line - + Abgeglichene Bestellungen - + Purchase Order Lines matched to this Invoice Line - + Zuordnung - + Zeilen aus Wareneingangs- oder Rechnungsdokumenten, die dieser Position zugeordnet sind. - + Bestätigungen - + Optionale Bestätigungen für Lieferscheinpositionen Mengen sind in der Lager-Maßeinheit angegeben! Rechnungen generieren - + Enter Expense Invoice Batch Header Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount. Batch-Position - + Enter Expense Invoice Batch Line A new invoice is created, if there is a different Document Number, Business Partner or Location (address). Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type. Berechtigung Organisationszugriff - + Berechtigung für Zugriff auf Organisationen verwalten Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br> Note that access information is cached and requires re-login or reset of cache. Landed Costs - + Landed cost to be allocated to material receipts Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> Select either a Receipt, Receipt Line or a specific Product to allocate the costs to. Landed Costs-Zuordnung - + Allocation of Landed Costs to Product Calculated when preparing the Invoice Kostenart - + Maintain product cost elements You can maintain multiple Material Costs. Welche der Materialkostenkategorien für die Buchführung verwendet wird, wird durch die Kostenrechnungsmethode bestimmt.<br> Definieren Sie ein Kostenrechnungsmethode (für Materialarten) nur, wenn Sie die Kosten für die Kostenrechnungsmethode berechnet haben möchten. Für die Buchfühung wird die Kostenrechnungsmethode, die im Buchführungsschema oder in der Produktkategoriebuchführung definiet ist, verwendet. Produkt auswählen - + Wählen Sie das Produkt aus - + Produktkosten - + Verwalten von Produktkosten - + Anfragestatus - + Anfragestati verwalten Status der Anfrage (offen, geschlossen, in Bearbeitung, ..) Standard-Antwort - + Standardantworten zu Anfragen verwalten Verwalten von Textblöcken, die in Antworten kopiert werden können Anfrage - Ergebnis - + Anfrageergebnisse verwalten Anfragestatus (z.B. behoben, zurückgewiesen, ..) Anfrage - Gruppe - + Maintain Request Groups Group of requests (e.g. version numbers, responsibility, ...). If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created. Anfrage - Kategorie - + Anfragekategorien verwalten Category or Topic of the Request Download - + Maintain Product Downloads Define downloads for a product. If the product is an asset, the user can download the data. EMail des Nutzers - + An diesen Nutzer gesandte EMail - + EMail des Nutzers - + An diesen Nutzer gesandte EMail Archiv der an diesen Nutzer gesandten EMails. Webshop - + Web-Shop definieren Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. Übersetzung Webshop - - - + + + Web Store Message - + Definine Web Store Messages - + Übersetzung - Meldung - - - + + + Aktualisierungs- Benachrichtigung - + List Recipients for to receive Request Updates - + Aktualisierungs- Benachrichtigung - + List Recipients for to receive Request Updates - + Anfrage-Aktualisierung - + List Recipients for to receive Request Updates - + Aktualisierungs- Benachrichtigung - + List Recipients for to receive Request Updates - + Aktualisierungs- Benachrichtigung - + List Recipients for to receive Request Updates - + Aktualisierungs- Empfänger - + Display Recipients of Request Updates List of Recipients of Request Updates (with reason).<br> Direct: Sales Rep, User and direct subscribers @@ -3452,202 +3452,202 @@ Indirect: Users with Role, Subscribers of updates for Request Category, Type, Gr Position - + Maintain Job Position Maintain internal (employee) or external positions Zuordnung - + Mitarbeiter- Zuordnung - + Vergütung - + Vergütung Position - + Positions- Kategorie - + Verwalten von Job-Positions-Kategorien - + Vergütung - + Vergütungsstufen verwalten - + Vergütung Position - + Vergütung nach Position verwalten - + Vergütung Mitarbeiter - + Positions-Vergütung durch Mitarbeiter-Vergütung überschreiben - + Produkt - + Maintain Product Information - + Alternativ- Gruppen - + Product BOM Alternative Group Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. Arbeitsvorgang - + Product Manufacturing Operation The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. Stückliste - + Stückliste - + Vorgangs-Ressource - + Product Operation Resources Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. Änderungsmeldung - + Bill of Materials (Engineering) Change Notice (Version) - + Stückliste - + Bill of Material of Change Notice - + Stücklisten- Änderungsauftrag - + BOM (Engineering) Change Requests Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials Fixed Change Requests - + Fixed Change Request of this Change Notice - + Requests (source) - + User Requests with reference to change request - + Stücklisten- Komponente - + Bill of Material Component (Product) The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. Aktualisierungen - + Anfrage-Aktualisierung Updated of the Request Aktualisierungen - + Anfrage-Aktualisierung Updates of the Request Änderungsmeldung - + (Engineering) Change Note (Version) - + Änderungsauftrag - + Change Request of Change Notice - + Requests (source) - + User Requests with reference to change request - + Fixed Change Requests - + Fixed Change Requests of this Change Notice - + Nachbestellung - + Nachbestellung verwalten The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. Kosten-Details - + View Product Cost Details - + Merkmale - + Product Instance Attribute Material Allocation - + Merkmale - + Product Instance Attribute Material Allocation - + Merkmale - + Product Instance Attribute Material Allocation - + Ausschluß - + Exclude the ability to enter Attribute Sets Create a record, if you want to exclude the ability to enter Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache. Ausschluß - + Exclude the ability to create Lots in Attribute Sets Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache. Ausschluß - + Exclude the ability to create Serial Numbers in Attribute Sets Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache. Zuordnung - + Allocate Payments to Invoices You can directly allocate payments to invoices with the same currency when creating the Payment. Note that you can over- or under-allocate the payment.<b> @@ -3656,153 +3656,153 @@ The Organization is set to the invoice organization Berechtigung Geschäftspartnerzugriff - + Access of the User/Contact to Business Partner information and resources If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. Anfragen - + Ansehen und verwalten gespeicherter Anfragen - + Instanz/Ausprägung - + Ausprägung Merkmals-Satz - + Versand/Wareneingang - + Material Shipment and Receipt Lines - + Warenbewegung - + Material Movement Lines - + Rechnung - + AP / AR Invoice Lines - + Kosten-Reihe - + Cost Queue for Lifo/Fifo Beachten Sie, dass die Kostenreihe eventuell nicht gleich der Kostenreihe der physischen warenbewegung ist aufgrund von Differenzen der Kosten-Ebene und Lagerpriorität. Erklärung - + Erzeugen einer Steuererklärung für die Finanzbehörde Das Fenster "Steuererklärung" ermöglicht, unterstützende Information einzugeben und Belege mit der Buchführung abzugleichen. Position - + Steuererklärungs-Positionen The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines. Buchführung - + Steuerbuchführungs-Abstimmung Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting Berichts-Hierarchie - + Berichts-Hierarchie Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business Bestellungen - + Related Purchase Orders - + Bedarfs-Positionen - + Related Purchase Requisition Lines - + Budgetkontrolle - + Verwaltung der Budgetkontrolle Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. Finanzmittel - + Maintain Fund Control General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. Einschränkung - + Finanzmittel- Restriktion If defined, you can use the fund only for the accounts selected. You can select summary values. Verwendet in Spalte - + Verwendet in Spalte - + Verwendet in Spalte - + Used in Column (Reference) - + Unter-Konto - + Unter-Konto für Element-Wert The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. Übersetzung - + Übersetzung - + Gemeinsame Verwendung - + (Nicht) gemeinsame Verwendung von Mandanten-/Organisationsstammdaten Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br> The creation of "Client and Org" shared records is the default and is ignored. System-Problem - + Automatically created or manually entered System Issue Reporting System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred. Zugeordnete Geschäftspartner - + Business Partners in Group - + Farb-Schema - + Ergebnis - Farb-Schema Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). Einschränkung - + Performance Goal Restriction Restriction of the performance measure to the Organization, Business Partner or Product defined. Example: The performance is only measured for HQ @@ -3810,591 +3810,591 @@ The measure must support the data, otherwise it is ignored. Benchmark - + Vergleichsgrößen für Ergebnis Daten-Serien um das interne Ergbnis gegen Vergleichsgrößen (z.B. Aktien-Kurse, ...) zu stellen Daten - + Performance Benchmark Data Point Data Series Point to compare internal performance with (e.g. stock price, ...) Kennzahl - + Ergabnis - Kennzahl Calculation instruction set for a performance ratio Element - + Performance Ratio Element Individual calculation instruction for a ratio Problemlösungs- Empfehlung - + Problemlösungs-Empfehlungen verwalten Recommendations how to fix an Issue Problem-Status - + Maintain Status of an Issue Status of an Issue Bekanntes Problem - + Bekannte Probleme verwalten - + Problem-Nutzer - + Nutzer, der Probleme gemeldet hat - + Projekt-Problem - + Projects of automatic Issue Reporting - + Projekt-Problem - + Automatischer Problembericht - + System-Problem - + Maintain Issue Systems - + Status-Kategorie - + Request Status Category Category of Request Status enables to maintain different set of Status for different Request Categories Aufgaben-Position - + Project Lines of Tasks Maintain Project Lines of Tasks Projekt-Position - + Maintain Project Lines Maintain Project Level Lines Phasen-Position - + Project Lines of Phase Maintain Project Lines on Phase Level Projekt - + A web project is the main datacontainer for Containers, URLs, Ads, Media etc. A web project is the meta definition which will contain later on all data within the Web Content Management Project. Domäne - + Maintain Web Project Domains Link between the Web Project and the public URLs (Domains) Vorlage - - - + + + Media Server - + Web Project Media Server Media Server for the web project Nachrichten-Kanal - - - + + + Nachricht - - - + + + Werbungs-Kategorie - + Defines the categories to group Ads - + Werbebanner - + The Advertisement - + Medien-Element - + Maintain Media Item Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image. If there are more then one attachment, the first is used. Stufe - + Maintain Container Stage Maintain Container Stage information. Übersetzung Stufe - + Maintain Container Stage Translation - + Container - + View Web Container View deployed Web Container Information. Übersetzung Container - + View Container Translation View deployed Web Container Translations Container-Element - + View Web Container Element View deployed Web Container Element Übersetzung Container-Element - + View Web Container Element Translation View deployed Web Container Element Translation Stufen-Element - + Container Stage Element - + Übersetzung Stufen-Element - + Container Stage Element Translation - + Vorlage - + Web Project Template CM Project Template Chat-Art - + Maintain Type of discussion / chat Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table. Aktualisierungen - + Subscribers for the Chat Type Subscribers receive updates per email or notice Chat - + View Chat or discussion thread Thread of discussion Chat-Eintrag - + Individual Chat / Discussion Entry The entry can not be changed - just the confidentiality Aktualisierungen - + Chat-Teilnehmer Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates. Medien - + Medien-Elemente - + Vorlagewn-Tabelle - + Maintain Template Tables Link a Template with a Table Container T.Table - + View Container Template Table Link to individual Record Stage T.Table - + Maintain Container Stage Template Table Link to individual Record Web-Projekt - + Select Media Project - + Ad Cat Template - + Advertisement Category link to Template - + Template Ad Category - + Maintain Template Advertisement Category Link a Template with an Advertisement Category Entitäts-Art - + Systementitäts-Art The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). System-Modifikation - + System Modification or Extension Description of the System modification or extension Webzugriff-Profil - + Maintain Web Access Profile Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content. Liste Rollen - + Web Access for Role Maintain the list of Roles with Access to this profile. Liste Geschäftspartnergruppen - + Web Access for Business Partner Group Maintain the list of Roles with Access to this profile. Berechtigung Stufenzugriff - + Web Access to Container Stage Maintain the access to container stage Berechtigung Containerzugriff - + Web Access to Container Maintain the access to container Berechtigung Nachrichten- kanalzugriff - + Web Access to News Channel Maintain the access to news channel Berechtigung Medienzugriff - + Web Access to Media Maintain the access to media Bereitstellung - + Media Deployment Deployment to Media Server Server - + Web-Broadcast-Server verwalten - + Fenster - + Info and search/select Window The Info window is used to search and select records as well as display information relevant to the selection. Übersetzung - Fenster - + Info Window Translation - + Spalte - + Info Window Column Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition Übersetzung: Spalte - + Infow Window Column Translation - + Suchindex - + Text Search Index Text search index keyword and excerpt across documents Index-Ausnahme - + Keyword not to be indexed Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type Protokoll - + View Text Search Queries - + LDAP-Server - + LDAP-Server um externe Systeme basierend auf ADempiere-Daten zu authentifizieren The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. Protokoll LDAP-Server - + Log of the LDAP Server - + LDAP-Zugriff - + Nutzer-Zugriff via LDAP - + LDAP-Zugriff - + Nutzer-Zugriff via LDAP - + Installierte Erweiterungen - + Installierte Erweiterungen - + Sicherheitskopien von Objekten - + Originalwerte der Felder/Spalten vor Überschreiben des Eintrages Zeigt den Wert jedes Feldes jedes Eintrages vor der Aktualisierung durch die Installation einer Erweiterung. Diese Sicherheitskopie wird bei der Deinstallation verwendet. Protokoll Erweiterungs-Installation - + Historie von Erweiterungen - + Installierte Objekte - - - + + + Erweiterung exportieren - - - + + + Erweiterungs-Details - - - + + + Details - - - + + + PackIn - + Importieren einer Erweiterung, die mit PackOut erzeugt wurde - + System-Konfigurator - - - + + + Edit - - - + + + Web Menu - + To dynamically generate the menu links in posterita - + Role Menu - + Depending on Which Role, Different set of Menus are generated and made available. - + Web Properties - + Stores the message tags to be picked up from AD_MESSAGE - + BlackListCheque - + Black Listed Cheque - + Document Action Access - + Define access to document type / document action / role combinations. Define access to document type / document action / role combinations. Model Validator - - - + + + Fenster - - - + + + Register - - - + + + Feld - - - + + + Prozess - - - + + + Prozess-Parameter - - - + + + Fenster (nicht dynamisch) - - - + + + Aufgabe - - - + + + Workflow - - - + + + Module - - - + + + Stufe - - - + + + Client Level - - - + + + Exceptions - - - + + + Rule - - - + + + Table Script Validator - - - + + + Migration Scripts - - - + + + diff --git a/data/de_DE/AD_Task_Trl_de_DE.xml b/data/de_DE/AD_Task_Trl_de_DE.xml index 6934c07703..6b427f189d 100644 --- a/data/de_DE/AD_Task_Trl_de_DE.xml +++ b/data/de_DE/AD_Task_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + Java-Version diff --git a/data/de_DE/AD_WF_Node_Trl_de_DE.xml b/data/de_DE/AD_WF_Node_Trl_de_DE.xml index 93cf40fb50..6f503d7bd8 100644 --- a/data/de_DE/AD_WF_Node_Trl_de_DE.xml +++ b/data/de_DE/AD_WF_Node_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + Buchführungs-Schema diff --git a/data/de_DE/AD_Window_Trl_de_DE.xml b/data/de_DE/AD_Window_Trl_de_DE.xml index 6ac60d3520..1cbeb18d76 100644 --- a/data/de_DE/AD_Window_Trl_de_DE.xml +++ b/data/de_DE/AD_Window_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + Tabelle und Spalte @@ -126,7 +126,7 @@ Test Test Screen - + Anlage @@ -241,7 +241,7 @@ Hauptbuch - Budget Budgets zum Hauptbuch verwalten - + Bank @@ -352,8 +352,8 @@ EDI-Transaktion - - + + Fenster (nicht dynamisch) @@ -498,12 +498,12 @@ Any restrictions for Organizations, Business Partners, Products, etc. are as Pe Suche (indirekte Verwendung) Suchdialog (indirekte Verwendung) - + Waren-Bewegungen (indirekte Verwendung) Waren-Bewegungen (indirekte Verwendung) - + Druck - Formulare @@ -524,7 +524,7 @@ Die höchste Priorität hat das Format, dass Sie einem Dokumententyp zuordnen (z System-Bild Verwalten von Bildern und Ikonen - + Abgeglichene Bestellungen @@ -554,7 +554,7 @@ Die höchste Priorität hat das Format, dass Sie einem Dokumententyp zuordnen (z Aufwandsart Aufwandsarten verwalten - + Aufwands-Bericht @@ -775,7 +775,7 @@ http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image) Import - Bankauszug Import von Bankauszügen - + Import - Hauptbuchjournal @@ -791,7 +791,7 @@ Unbalanced Journals are imported; the handling is based on your settings for the Import - Zahlung Zahlungen importieren - + Import - Auftrag/Bestellung @@ -849,12 +849,12 @@ Before(!) entering transactions, Start the Replication Run to set up the remote Geschäftspartner-Info Informationen zu Geschäftspartnern anzeigen - + Etiketten-Drucker Verwalten von Etiketten-Drucker-Definitionen - + Vertreterinfo @@ -1014,7 +1014,7 @@ Before(!) entering transactions, Start the Replication Run to set up the remote Ausschreibungs-Antwort Ausschreibungs-Antworten verwalten - + Verteilungs-Lauf @@ -1091,7 +1091,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs POS - Tastenanordnung Anordnung der Funktionstasten für POS - + System-Registration @@ -1156,7 +1156,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs Positions- Kategorie Verwalten von Job-Positions-Kategorien - + Vergütung @@ -1166,7 +1166,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs Stückliste Stücklisten für Produkte verwalten - + Stückliste - Änderungsmeldung @@ -1181,7 +1181,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs Ausprägung Merkmals-Satz Ansehen der Ausprägungen von Merkmals-Sätzen und ihrer Verwendung - + Steuererklärung @@ -1227,7 +1227,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc Problemlösungs- Empfehlung Problemlösungs-Empfehlungen verwalten - + Problem-Status @@ -1237,7 +1237,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc Bekanntes Problem Bekannte Probleme verwalten - + Projekt-Problem @@ -1247,12 +1247,12 @@ Accounting Segments like Organization, Account, Product may have several hierarc Problem-Nutzer Nutzer, der Probleme gemeldet hat - + System-Problem Systeme verwalten - + Web-Projekt @@ -1261,8 +1261,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc Vorlage - - + + Werbebanner-Verwaltung @@ -1302,7 +1302,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc Web-Broadcast-Server Web-Broadcast-Server verwalten - + Info-Fenster @@ -1317,12 +1317,12 @@ Accounting Segments like Organization, Account, Product may have several hierarc Text Index Stop Maintain keywords not to be indexed - + Text Search Log View Text Search Log - + LDAP-Server @@ -1332,7 +1332,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc Installierte Erweiterungen Liste der installierten Erweiterungen - + Erweiterungs-Verwaltung @@ -1342,7 +1342,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc PackOut - Anlegen eines Erweiterungspaketes Package build Application - + Common Package Details @@ -1356,57 +1356,57 @@ Accounting Segments like Organization, Account, Product may have several hierarc System-Konfigurator - - + + Dashboard Content Edit - - + + Web POS Menu To dynamically generate the menu links in web POS - + Web POS Role Menu Depending on Which Role, Different set of Menus are generated and made available. - + Web POS Properties Stores the message tags to be picked up from AD_MESSAGE - + Web POS BlackListCheque Black Listed Cheque - + Model Validator - - + + ASP Modules - - + + ASP Subscribed Modules - - + + Rule - - + + Migration Scripts - - + + diff --git a/data/de_DE/AD_Workflow_Trl_de_DE.xml b/data/de_DE/AD_Workflow_Trl_de_DE.xml index 3e7c45c567..2f5d25b07f 100644 --- a/data/de_DE/AD_Workflow_Trl_de_DE.xml +++ b/data/de_DE/AD_Workflow_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + Einrichtung Projekt @@ -99,92 +99,92 @@ The system converts the measures into percentages (based on the target and achie Einrichtung Anfragen Richten Sie für den Mandanten die Verarbeitung von Anfragen ein - + Einrichtung Anforderungen - - + + Verarbeitung Anforderung Besispiel-Workflow mit Genehmigung - + Verarbeitung Auftrag/Bestellung (Standard-Verarbeitung Auftrag/Bestellung) - + Verarbeitung Lieferschein (Standard-Verarbeitung Lieferschein) - + Verarbeitung Rechnung (Standard-Verarbeitung Rechnung) - + Verarbeitung Kasse (Standard-Verarbeitung Kasse) - + Verarbeitung Zahlung (Standard-Verarbeitung Zahlung) - + Verarbeitung Journal (Standard-Verarbeitung Journall) - + Verarbeitung JournalBatch (Standard-Verarbeitung Jornal Batch) - + Verarbeitung Freigabe Warenrücksendung (Standard-Verarbeitung Freigabe Warenrücksendung) - + Verarbeitung Bestätigung Warenbewegung (Standard-Verarbeitung Bestätigung Warenbewegung) - + Verarbeitung Zuordnung (Standard-Verarbeitung Zuordnung) - + Verarbeitung Zeit/Spesen (Standard-Verarbeitung Zeit/Spesen) - + Verarbeitung Bestand (Standard-Verarbeitung Bestand) - + Verarbeitung Ein-/Auslagerung (Standard-Verarbeitung Ein-/Auslagerung) - + Verarbeitung Bestätigung Warenbewegung (Standard-Verarbeitung Bestätigung Warenbewegung) - + Verarbeitung Bankauszug (Standard-Verarbeitung Bankauszug) - + Geschäftspartner-Genehmigung diff --git a/data/de_DE/C_Country_Trl_de_DE.xml b/data/de_DE/C_Country_Trl_de_DE.xml index 15c25cd55d..b48e39c076 100644 --- a/data/de_DE/C_Country_Trl_de_DE.xml +++ b/data/de_DE/C_Country_Trl_de_DE.xml @@ -1,5 +1,6 @@ - + + Vereinigte Staaten von Amerika @@ -14,32 +15,32 @@ Frankreich Frankreich - + Belgien Belgien - + Niederlande Niederlande - + Spanien Spanien - + Schweiz (Confoederatio Helvetica) Schweiz (Confoederatio Helvetica) - + Österreich Österreich - + Kanada @@ -49,1161 +50,1161 @@ Afghanistan Afghanistan - + Albanien Albanien - + Algerien Algerien - + Amerikanisch-Samoa Amerikanisch-Samoa - + Andorra Andorra - + Angola Angola - + Anguilla Anguilla - + Antarktis (Sonderstatus durch Antarktis-Vertrag) Antarktis (Sonderstatus durch Antarktis-Vertrag) - + Antigua und Barbuda Antigua und Barbuda - + Argentinien Argentinien - + Armenien Armenien - + Aruba Aruba - + Australien Australien - + Aserbaidschan Aserbaidschan - + Bahamas Bahamas - + Bahrain Bahrain - + Bangladesch Bangladesch - + Barbados Barbados - + Belarus (Weißrussland) Belarus (Weißrussland) - + Belize Belize - + Benin Benin - + Bermuda Bermuda - + Bhutan Bhutan - + Bolivien Bolivien - + Bosnien und Herzegowina Bosnien und Herzegowina - + Botswana Botswana - + Bouvetinsel Bouvetinsel - + Brasilien Brasilien - + Britisches Territorium im Indischen Ozean Britisches Territorium im Indischen Ozean - + Brunei Darussalam Brunei Darussalam - + Bulgarien Bulgarien - + Burkina Faso Burkina Faso - + Burundi Burundi - + Kambodscha Kambodscha - + Kamerun Kamerun - + Kap Verde Kap Verde - + Kaimaninseln Kaimaninseln - + Zentralafrikanische Republik Zentralafrikanische Republik - + Tschad Tschad - + Chile Chile - + China, Volksrepublik China, Volksrepublik - + Weihnachtsinsel Weihnachtsinsel - + Kokosinseln (Keelinginseln) Kokosinseln (Keelinginseln) - + Kolumbien Kolumbien - + Komoren Komoren - + Republik Kongo Republik Kongo - + Kongo, Demokratische Republik (ehem. Zaire) Kongo, Demokratische Republik (ehem. Zaire) - + Cookinseln Cookinseln - + Costa Rica Costa Rica - + Côte d'Ivoire (Elfenbeinküste) Côte d'Ivoire (Elfenbeinküste) - + Kroatien (Hrvatska) Kroatien (Hrvatska) - + Kuba Kuba - + Zypern Zypern - + Tschechische Republik Tschechische Republik - + Dänemark Dänemark - + Dschibuti Dschibuti - + Dominica Dominica - + Dominikanische Republik Dominikanische Republik - + Ecuador Ecuador - + Ägypten Ägypten - + El Salvador El Salvador - + Äquatorialguinea Äquatorialguinea - + Eritrea Eritrea - + Estland (Reval) Estland (Reval) - + Äthiopien Äthiopien - + Falklandinseln (Malwinen) Falklandinseln (Malwinen) - + Färöer Färöer - + Fidschi Fidschi - + Finnland Finnland - + Französisch-Guayana Französisch-Guayana - + Französisch-Polynesien Französisch-Polynesien - + Französische Süd- und Antarktisgebiete Französische Süd- und Antarktisgebiete - + Gabun Gabun - + Gambia Gambia - + Georgien Georgien - + Ghana Ghana - + Gibraltar Gibraltar - + Griechenland Griechenland - + Grönland Grönland - + Grenada Grenada - + Guadeloupe Guadeloupe - + Guam Guam - + Guatemala Guatemala - + Guinea Guinea - + Guinea-Bissau Guinea-Bissau - + Guyana Guyana - + Haiti Haiti - + Heard- und McDonald-Inseln Heard- und McDonald-Inseln - + Vatikanstadt Vatikanstadt - + Honduras Honduras - + Hongkong Hongkong - + Ungarn Ungarn - + Island Island - + Indien Indien - + Indonesien Indonesien - + Iran, Islamische Republik Iran, Islamische Republik - + Irak Irak - + Irland Irland - + Israel Israel - + Italien Italien - + Jamaika Jamaika - + Japan Japan - + Jordanien Jordanien - + Kasachstan Kasachstan - + Kenia Kenia - + Kiribati Kiribati - + Korea, Demokratische Volksrepublik (Nordkorea) Korea, Demokratische Volksrepublik (Nordkorea) - + Korea, Republik (Südkorea) Korea, Republik (Südkorea) - + Kuwait Kuwait - + Kirgisistan Kirgisistan - + Laos, Demokratische Volksrepublik Laos, Demokratische Volksrepublik - + Lettland Lettland - + Libanon Libanon - + Lesotho Lesotho - + Liberia Liberia - + Libysch-Arabische Dschamahirija (Libyen) Libysch-Arabische Dschamahirija (Libyen) - + Liechtenstein Liechtenstein - + Litauen Litauen - + Luxemburg Luxemburg - + Macao Macao - + Mazedonien, ehem. jugoslawische Republik [2b] Mazedonien, ehem. jugoslawische Republik [2b] - + Madagaskar Madagaskar - + Malawi Malawi - + Malaysia Malaysia - + Malediven Malediven - + Mali Mali - + Malta Malta - + Marshallinseln Marshallinseln - + Martinique Martinique - + Mauretanien Mauretanien - + Mauritius Mauritius - + Mayotte Mayotte - + Mexiko Mexiko - + Mikronesien Mikronesien - + Moldawien (Republik Moldau) Moldawien (Republik Moldau) - + Monaco Monaco - + Mongolei Mongolei - + Montserrat Montserrat - + Marokko Marokko - + Mosambik Mosambik - + Myanmar (Burma) Myanmar (Burma) - + Namibia Namibia - + Nauru Nauru - + Nepal Nepal - + Niederländische Antillen Niederländische Antillen - + Neukaledonien Neukaledonien - + Neuseeland Neuseeland - + Nicaragua Nicaragua - + Niger Niger - + Nigeria Nigeria - + Niue Niue - + Norfolkinsel Norfolkinsel - + Nördliche Marianen Nördliche Marianen - + Norwegen Norwegen - + Oman Oman - + Pakistan Pakistan - + Palau Palau - + Palästinensische Autonomiegebiete Palästinensische Autonomiegebiete - + Panama Panama - + Papua-Neuguinea Papua-Neuguinea - + Paraguay Paraguay - + Peru Peru - + Philippinen Philippinen - + Pitcairninseln Pitcairninseln - + Polen Polen - + Portugal Portugal - + Puerto Rico Puerto Rico - + Katar Katar - + Réunion Réunion - + Rumänien Rumänien - + Russische Föderation Russische Föderation - + Ruanda Ruanda - + St. Helena St. Helena - + St. Kitts und Nevis St. Kitts und Nevis - + St. Lucia St. Lucia - + Saint-Pierre und Miquelon Saint-Pierre und Miquelon - + St. Vincent und die Grenadinen St. Vincent und die Grenadinen - + Samoa Samoa - + San Marino San Marino - + São Tomé und Príncipe São Tomé und Príncipe - + Saudi-Arabien Saudi-Arabien - + Senegal Senegal - + Seychellen Seychellen - + Sierra Leone Sierra Leone - + Singapur Singapur - + Slowakei Slowakei - + Slowenien Slowenien - + Salomonen Salomonen - + Somalia Somalia - + Südafrika Südafrika - + Südgeorgien und die Südlichen Sandwichinseln Südgeorgien und die Südlichen Sandwichinseln - + Sri Lanka Sri Lanka - + Sudan Sudan - + Suriname Suriname - + Svalbard und Jan Mayen Svalbard und Jan Mayen - + Swasiland Swasiland - + Schweden Schweden - + Syrien, Arabische Republik Syrien, Arabische Republik - + Republik China (Taiwan)(Formosa) Republik China (Taiwan)(Formosa) - + Tadschikistan Tadschikistan - + Tansania, Vereinigte Republik Tansania, Vereinigte Republik - + Thailand Thailand - + Timor-Leste Timor-Leste - + Togo Togo - + Tokelau Tokelau - + Tonga Tonga - + Trinidad und Tobago Trinidad und Tobago - + Tunesien Tunesien - + Türkei Türkei - + Turkmenistan Turkmenistan - + Turks- und Caicosinseln Turks- und Caicosinseln - + Tuvalu Tuvalu - + Uganda Uganda - + Ukraine Ukraine - + Vereinigte Arabische Emirate Vereinigte Arabische Emirate - + Vereinigtes Königreich Großbritannien und Nordirland Vereinigtes Königreich Großbritannien und Nordirland - + United States Minor Outlying Islands United States Minor Outlying Islands - + Uruguay Uruguay - + Usbekistan Usbekistan - + Vanuatu Vanuatu - + Venezuela Venezuela - + Vietnam Vietnam - + Britische Jungferninseln Britische Jungferninseln - + Amerikanische Jungferninseln Amerikanische Jungferninseln - + Wallis und Futuna Wallis und Futuna - + Westsahara Westsahara - + Jemen Jemen - + Jugoslawien (ehemalig) Jugoslawien (ehemalig) - + Sambia Sambia - + Simbabwe Simbabwe - + Serbia Serbia - + Montenegro Montenegro - + diff --git a/data/de_DE/C_Currency_Trl_de_DE.xml b/data/de_DE/C_Currency_Trl_de_DE.xml index aa859e6299..fbdbd9c9e0 100644 --- a/data/de_DE/C_Currency_Trl_de_DE.xml +++ b/data/de_DE/C_Currency_Trl_de_DE.xml @@ -1,5 +1,6 @@ - + + Dollar (100 Cents) @@ -91,79 +92,79 @@ Dram (100 Lumma) - + Kwanza (100 Lwei) - + Manat (100 Qäpik) - + Boliviano (100 Centavos) - + Franc (100 Centimes) - + Krone (100 Haleru) - + Lari (100 Tetri) - + Rial (100 Dinars) - + Litas (100 Centas) - + Leu (100 Bani) - + Peso (100 Centavos) - + Zloty (100 Groszy) - + Rubel (100 Kopeken) - + Dinar (-) - + Somoni (100 Diram) - + Manat (100 Tenge) - + Timor-Escudo (100 Centavos) - + Hrywnja (100 Kopeken) - + So'm (100 Tiyin) - + Pfund (100 Cents) @@ -655,39 +656,39 @@ Colon (100 Centimes) - + Franc (100 Centimes) - + Peso (100 Centavos) - + Som (100 Tyiyn) - + Won (1 Won) - + Tenge (100 Tyin) - + Pfund (100 Piastres) - + Naira (100 Kobo) - + Guarani (100 Centimos) - + Leu (100 Bani) diff --git a/data/de_DE/C_DocType_Trl_de_DE.xml b/data/de_DE/C_DocType_Trl_de_DE.xml index f1a0eee46b..9a047de6d4 100644 --- a/data/de_DE/C_DocType_Trl_de_DE.xml +++ b/data/de_DE/C_DocType_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + ** Neu ** @@ -10,7 +10,7 @@ Hauptbuch - Journal Journal - + Rechnung (Debitorenkonten) @@ -25,171 +25,171 @@ Gutschrift (Debitorenkonten) Gutschrift - + Zahlungseingang (Debitorenkonten) Zahlungseingang - + Warenversand Lieferschein - + Indirekter Warenversand Lieferschein - + Wareneingang Lieferung (Lieferant) - + Rechnung (Kreditorenkonten) Rechnung (Lieferant) - + Gutschrift (Kreditorenkonten) Gutschrift (Lieferant) - + Zahlung (Kreditorenkonten) Zahlung (Lieferant) - + Bestellung Bestellung - + Bestell-Bedarf Bestell-Bedarf - + Verbindliches Angebot Verbindliches Angebot - + Vorschlag Vorschlag - + Auftrag (Vorkasse) Auftrag (Vorkasse) - + Warenrückgabe Freigabe Warenrückgabe (RMA) - + Standardauftrag Auftragsbestätigung - + Kreditverkauf Auftragsbestätigung - + Lagerauftrag Auftragsbestätigung - + POS-Auftrag Auftragsbestätigung - + Projekt-Problem Projekt-Problem - + Zahlung-Zuordnung Zahlung-Zuordnung - + Abgleich Rechnung Abgleich Rechnung - + Warenproduktion Warenproduktion - + Hauptbuchbeleg Hauptbuchbeleg - + Kassenjournal Kassenjournal - + Abgleich Bestellung Abgleich Bestellung - + Warenbewegung Warenbewegung - + Physischer Warenbestand Physischer Warenbestand - + ProForma-Rechnung (Debitorenkonten) ProForma-Rechnung (Debitorenkonten) - + Bankauszug Bankauszug - + Wareneingang mit Bestätigung Lieferung (Lieferant) - + Warenversand mit Zusammenstellung Lieferschein - + Warenrückgabe Warenrückgabe - + Warenrückgabe Lieferant Vendor Return Material Authorization - + MM Vendor Return Warenrückgabe Lieferant - + diff --git a/data/de_DE/C_DunningLevel_Trl_de_DE.xml b/data/de_DE/C_DunningLevel_Trl_de_DE.xml index 302730c702..b3c49f2499 100644 --- a/data/de_DE/C_DunningLevel_Trl_de_DE.xml +++ b/data/de_DE/C_DunningLevel_Trl_de_DE.xml @@ -1,6 +1,6 @@ - - + + Statusübersicht diff --git a/data/de_DE/C_UOM_Trl_de_DE.xml b/data/de_DE/C_UOM_Trl_de_DE.xml index 6586653aa9..ee1d11b4e5 100644 --- a/data/de_DE/C_UOM_Trl_de_DE.xml +++ b/data/de_DE/C_UOM_Trl_de_DE.xml @@ -1,20 +1,20 @@ - - + + Stück - + Ea Stunde - + h Tag - + d @@ -29,7 +29,7 @@ Woche - + w @@ -44,12 +44,12 @@ Jahr - + y 6er-Pack - + 6Pk diff --git a/data/de_DE/M_Product_Trl_de_DE.xml b/data/de_DE/M_Product_Trl_de_DE.xml index 14723eeca3..bd9aa69215 100644 --- a/data/de_DE/M_Product_Trl_de_DE.xml +++ b/data/de_DE/M_Product_Trl_de_DE.xml @@ -1,121 +1,121 @@ - - + + Standard - - + + Eiche - + Eichen können ganz schön wachsen. Ulme - - + + Packung Gras-Saat - - + + Gärtner-Arbeiten - - + + Rose - - + + Azalee - - + + Holunder - - + + Pflaume - - + + Reisekosten Reisebedingte Kosten - + Maria Beraterin - - + + Gartenstuhl Schöner Stuhl für draussen - + Gartentisch Schöner Tisch für draussen - + Gartenschirm UV-Schutz - + Dünger 25kg 25kg Sack Rasendünger - + Mulch 5kg 5kg Sack Mulch - + Hacke Hacke aus Metall - + Laubharke Harke mit Drahtfächer - + Gartenharke Harke - + Grubber Zum Lockern des Bodens - + Pflanzholz Zum Setzen von Stecklingen - + Streuwagen Zum aussäen des Rasens - + Rasenmäher Handrasenmäher - + Gartensitzgruppe @@ -125,16 +125,16 @@ Wie Gärtnern Information, wie man am Besten gärtnert. - + T-Shirt - Rot L - - + + T-Shirt - Grün L - - + + diff --git a/data/dk_DK/AD_Desktop_Trl_dk_DK.xml b/data/dk_DK/AD_Desktop_Trl_dk_DK.xml index af085fe35c..03ad72ef53 100644 --- a/data/dk_DK/AD_Desktop_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Desktop_Trl_dk_DK.xml @@ -1,2 +1,9 @@ - -FrontOfficeFront Office-skrivebord + + + + + FrontOffice + Front Office-skrivebord + + + diff --git a/data/dk_DK/AD_Element_Trl_dk_DK.xml b/data/dk_DK/AD_Element_Trl_dk_DK.xml index 87466260cf..a2e1934e02 100644 --- a/data/dk_DK/AD_Element_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Element_Trl_dk_DK.xml @@ -1,9 +1,13351 @@ - -VedhæftelseVedhæftelseVedhæftelse til bilagetVedhæftelser kan være alle slags bilag/filer, og kan vedhæftes alle poster i systemet.FirmaFirmaFirmaet i installationen.Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.KolonneKolonneKolonne i tabellenKobling til databasekolonne i tabellen.Vis kolonneVis kolonneKolonne, som visesHer angives den kolonne, som vises.SystemelementElementHer kan du aktivere den centrale definition af kolonnens beskrivelse og hjælptekst.Her kan du aktivere den centrale definition af hjælptekst, beskrivelser og terminologi for en databasekolonne.FeltFeltFelt i en databasetabelHer angives et felt i en databasetabel.NøglekolonneNøglekolonneEntydig markør for en postHer angives den entydige markør for en post i tabellen.SprogSprogSproget i programmetHer angives det sprog, der skal vises.MenuMenuAngiver en menuHer angives en entydig menu. Menuer bruges til at styre visningen af de skærme, brugeren har adgang til.Trans.-organisationTrans.-organisationUdførende eller initiativorganisationDen organisation, som udfører eller tager initiativ til transaktionen (for en anden organisation). Hovedorganisationen behøver ikke at være transaktionsorganisationen i et tjenestemiljø, med centraliserede tjenester og interne transaktioner.OrganisationOrganisationOrganisatorisk enhed i firmaetEn organisation er en enhed i firmaet eller juridisk enhed, f.eks. butik, varehus. Du kan dele data mellem organisationer.ProcesforekomstProcesforekomstIndstillingIndstillingPersonlig indstillingProcesProcesProces eller rapportHer angives en entydig proces eller rapport i systemet.ProcesparameterProcesparameterReferencelisteReferencelisteReferenceliste baseret på tabelHer angives en liste med referenceværdier fra en databasetabel. Disse lister bruges til udfylde rullemenuer ved indtastning.ReferenceReferenceSystemreference (valgliste)Her angives typen af referencefelt.ReferencenøgleReferencenøgleSkal angives, hvis datatypen er Tabel eller ListeHer angives, hvor referenceværdier lagres. Det skal angives, hvis datatypen er Tabel eller Liste. RolleRolleAnsvarsrolleRollen bestemmer det sikkerheds- og adgangsniveau, som brugeren skal have i systemet.SerieSerieBilagsserieHer defineres nummereringen af bilag.FaneFaneFane i et vindueHer angives en fane, som vises i et vindue.TabelTabelTabel for felterHer angives den tabel, hvor et felt eller felter findes.OpgaveforekomstOpgaveforekomstOpgaveOpgaveMarkør for opgaveHer angives en entydig opgave i systemet.Primærtræ for HPartnerPrimærtræ for HPartnerTræTræAngiver et træHer angives et entydigt træ i systemet. Træer bestemmer oplysningernes sumniveauer. De bruges i rapporter til at definere rapporteringspunkter og sumniveauer.Primærtræ for menuPrimærtræ for menuPrimærtræ for firmaPrimærtræ for firmaPrimærtræ for produktPrimærtræ for produktPrimærtræ for projektPrimærtræ for projektPrimærtræ for distriktPrimærtræ for distriktBrugerBrugerBruger-ID i systemetHer angives en entydig bruger i systemet.ValideringValideringValideringsregelHer angives en entydig valideringsregel. Reglerne bestemmer, om en postering er gyldig eller ej. ForekomstForekomstForekomst af arbejdsplanNæste grenNæste grenNæste gren i arbejdsplanenHer angives det næste trin eller opgave i arbejdsplanen.GrenGrenGren, trin eller proces i arbejdsplanenHer angives en entydig fase eller proces i arbejdsplanen.VindueVindueVindue til indtastning eller visningHer angives et entydigt vindue i systemet.ArbejdsplanArbejdsplanArbejdsplan eller kombination af opgaverHer angives en entydig arbejdsplan i systemet.DataadgangsniveauDataadgangsniveauNødvendigt adgangsniveauAngiver det nødvendige adgangsniveau for denne post eller proces.KontofortegnFortegnAngiver, om kontoen skal markeres som Debet eller KreditAngiver, om den forventede saldo på kontoen er Debet eller Kredit.KontotypeKontotypeAngiver type kontoGyldige typer er A - Aktiv, O - Omkostning, G - Gæld, E- Egenkapital, I -Indtægter og N- Notat. Typen bruges til at bestemme evt. afgifter, kontrollere ind- og udbetalinger vedr. handelspartnere. Bemærk, at beløb på Notat-konti ignoreres ved afstemning.KontoKontoAnvendt kontoDen anvendte (basis)konto.Anden regnskabsopstillingAnden regnskabsopstillingTil parallelrapportering med andre valg af regnskabsvaluta eller -felterHer angives et alternativt regelsæt ved dannelse af rapporter. Tredje regnskabsopstillingTredje regnskabsopstillingTil parallelrapportering med andre valg af regnskabsvaluta eller -felterHer angives et alternativt regelsæt ved dannelse af rapporter. HverveomkostningerHverveomkostningerOmkostninger forbundet med at omdanne et kundeemne til en kundeHer angives de omkostninger, der er knyttet til at gøre kunde-emnet til en kunde.HandlingHandlingAngiver den handling, der skal udføresFeltet har en rullemenu, hvor du kan vælge den handling, der skal udføres for denne post.Faktisk levetidsværdiFaktisk levetidsværdiFaktisk levetidsindtjeningVærdien er den registrerede indtjening, der skabes af handelspartneren.Ekstra træ (1)Ekstra træ (1)Til parallel rapporteringBruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartnere, som summerer ud fra geografi og et andet træ, som summerer ud fra branche.Ekstra træ (2)Ekstra træ (2)Til parallel rapporteringBruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartner, som summerer ud fra geografi og et andet træ, som summerer ud fra branche. -Adresse 1Adresse 1Adresse på stedetHer angives adressen på enhedens sted.Adresse 2Adresse 2Adresse 2 på stedetHer kan du angive yderligere oplysninger om enhedens adresse. Det kan bruges til bygningens placering, lejlighedsnummer o.lign.Efter leveringEfter leveringForfalder efter levering i stedet for ved faktureringHer angives, at betaling skal forfalde efter levering i stedet for efter fakturering.AliasAliasDefinerer en alternativ metode til angivelse af kontokombination.Her kan du definere en alternativ metode til at henvise til kontokombinationen. F.eks. kan indbetalingskontoen for GardenWorld omskrives som GW_AR.BeløbBeløbBeløbBeløbBogført kreditBogf.kred.Bogført kreditbeløbHer angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta.Bogført debetBogf.debetBogført debetbeløbHer angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta.GodkendelsesrammeGodk.rammeGodkendelsesramme for rollenHer angives den beløbsgrænse, som rollen kan godkende for bilag.Kred. (kilde)Kred. (kilde)Kreditbeløb (kilde)Her angives kreditbeløbet for linjen i startvalutaen.Deb. (kilde)Deb. (kilde)Debetbeløb (kilde)Her angives debetbeløbet for linjen i startvalutaen.AttributAttributAutomatisk periodestyringAutomatisk periodestyringVed aktivering åbnes og lukkes perioder automatiskVed aktivering åbnes og lukkes perioder automatisk baseret på den aktuelle dato. Hvis du vælger den manuelle løsning, skal du selv åbne og lukke perioderne.Batch-serieBatch-serieBilagsserie til batch-kørselRegn. tilRegn. tilBetalingsadresseHer angives den adresse, der skal bruges ved betaling af regninger.BinaryDataBinærBinær dataHer lagres binære data.BudgetstatusBudgetstatusAngiver budgettets aktuelle statusHer angives budgettets aktuelle status, dvs. Kladde eller Godkendt.Primære regnskabsopstillingPrimære regnskabsopstillingFørstevalg af regnskabsprincipperEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.Anden regnskabsopstillingAnden regnskabsopstillingAndet valg af regnskabsprincipperEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.Tredje regnskabsopstillingTredje regnskabsopstillingTredje valg af regnskabsprincipperEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.Regnsk.opst.elementRegnsk.opst.elementRegnskabsopstillingRegnskabsopstillingPrincipperne bag regnskabetEn regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender.GodkendelseGodkendelseGodkendelsestypeAngiver type af godkendelse. Feltet vises kun, hvis du har sat kryds ved Godkendt.HPartners kontaktpersonHPartners kontaktpersonAngiver navn på kontaktperson hos handelspartnerenDette er navnet på en person, der er knyttet til handelspartneren.HandelspartnerHandelspartner Angiver en handelspartnerEn handelspartner er alle, du handler med. Det kan f.eks. leverandører, kunder, medarbejdere eller sælgere.Handelspartners adresseHandelspartners adresseAngiver handelspartnerens adresseAngiver handelspartnerens placering.KalenderKalenderRegnskabskalendernavnHer angives en entydig regnskabskalender. Du kan anvende flere kalendere. F.eks. kan du have en normal kalender, der løber fra 1. januar til 31. december, og en regnskabskalender, der løber fra 1. juli til 30. juni.VekselkursVekselkursKurs ved valutaomregningValutakursen definerer kursen (gang eller dividér), der skal bruges ved omregning af en startvaluta til en regnskabsvaluta.LandLandLand Definerer et grund. Hvert grund skal defineres, før det kan bruges i et bilag.ValutaValutaValutaen for postenAngiver den valuta, der skal bruges ved behandling af eller rapportering med posten.Til-valutaTil-valutaSlutvalutaHer angives den resulterende valuta (slut) ved omregning.BilagstypeBilagstypeBilagstype eller -reglerBilagstypen bestemmer bilagsserien og behandlingsregler.ResultatbilagstypeRes.bilagstypeResultatbilagstype ved konvertering af bilagDu kan konvertere typer (f.eks. fra Tilbud til Ordre eller Faktura). Konverteringen afspejles dernæst i den aktuelle type. Denne behandling starter med, at du vælger den relevante bilagshandling.KontoelementKontoelementKontoelementDet kan være basiskonti eller brugerdefinerede værdier.ElementElementRegnskabselementHer angives en entydig kontotype. Samlet omtales de som en kontoplan.Fra-stedFra-stedSted, som lager blev flyttet fraHer angives det sted, som et produkt blev flyttet fra.Til-stedTil-stedSted, som lager blev flyttet tilHer angives det sted, som et produkt blev flyttet til.AdresseAdresseSted eller adresseHer defineres enhedens placering.Arbejdsfri dagArbejdsfri dagEn dag, hvor der ikke foretages transaktionerHer angives en dag, hvor der ikke foretages transaktioner.BetalingsbetingelseBetalingsbetingelseBetingelser for betaling af transaktionenHer angives metode og tidspunkt for betaling af transaktionen. Periode styringPeriode styringPeriodePeriodePeriode i kalenderenHer angives et lukket datointerval i en kalender.ProjektProjektAngiver et entydigt projektProjekt-ID er en bruger-defineret markør for et projektRegionRegionAngiver en geografisk regionAngiver en entydig region i landetDistriktDistriktSalgsdistriktsområdeHer angives et bestemt salgsområde.Afgift kategoriAfgift kategoriAfgift kategoriMed afgiftskategorien kan du samle afgifter med fælles træk, f.eks. punktafgifter eller moms.AfgiftAfgiftAfgiftsmarkørHer angives afgiftstypen for bilagslinjen.EnhedsomregningEnhedsomregningOmregning af enhederHer angives en entydig til- og fra-enhed, omregningsfaktor og datointerval for omregning.EnhedEnhedEnhedHer angives en ikke-monetær enhedTil-enhedTil-enhedSlut- eller resultatenhedHer angives den resulterende enhed i et omregningspar.Enhed for længdeEnhed for længdeStandardenhed for længdeHer angives den enhed, der bruges til produkter, der defineres ud fra længde i et bilag.Enhed for tidEnhed for tidStandardenhed for tidHer angives den enhed, der bruges til produkter, der defineres ud fra tid i et bilag.Enhed for volumenEnhed for volumenStandardenhed for volumenHer angives den enhed, der bruges til produkter, der defineres ud fra volumen i et bilag.Enhed for vægtEnhed for vægtStandardenhed for vægtHer angives den enhed, der bruges til produkter, der defineres ud fra vægt i et bilag.KombinationKombinationGyldig kontokombinationHer angives en gyldig kombination af elementer, som udgør et regnskab.ÅrÅrKalenderårHer angives et entydigt regnskabsår for en kalender.KaldKaldFunktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavnFunktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavnByByAngiver en byHer angives en entydig by i landet eller regionen.FirmalisteFirmalisteFirmaer, som rollen har adgang tilAngiver de firmaer (via firma-ID), som rollen har adgang til. Flere firmaer adskilles med komma.ValideringskodeValideringskodeValideringskodeKoden viser dato, tidspunkt og meddelelse vedr. fejlen.DatabasekolonnenavnDatabasekolonnenavnNavn på kolonne i databasenHer angives navnet på en kolonne i en tabel ud fra databasedefinitionen.KombinationKombinationEntydig kombination kontoelementerHer angives en entydig kombination af elementværdier, som udgør kontoen.KommentarerKommentarerKommentarer eller yderligere oplysningerFeltet gør det muligt at angive yderligere oplysninger.LåsningsadvarselLåsningsadvarselBetingelseBetingelseBetingelse, for at arbejdsplanen kan fortsætteHer angives den betingelse, der skal opfyldes, før arbejdsplanen kan fortsætte til næste fase.KontrolbeløbKontr.beløbHvis forskellig fra nul, skal debetbeløbet i bilaget være lig med dette beløbHvis kontrolbeløbet er nul, udføres ingen kontrol. I modsat fald skal det samlede debetbeløb være lig med kontrolbeløbet, før bilaget behandles.ValutakurstypeValutakurstypeType af valutakursHer angives valutakursen. På den måde kan du angive flere kurser til samme valutapar. Du kan f.eks. bruge én kurs til spot-omregninger, og én til revalueringer.GennemsnitsomkostningerGennemsnitsomkostningerGennemsnitsomkostninger (vægtede)Faktiske gennemsnitsomkostninger (vægtede)StandardomkostningerStandardomkostningerStandardomkostningerStandardomkostninger (planl.)KalkulationsmetodeKalkulationsmetodeAngiver, hvordan omkostninger skal kalkuleresHer angives, hvordan omkostninger skal kalkuleres (standard eller gennemsnit)KostprisafrundingKostprisafrundingAfrunding til brug ved kostprisberegningerHer defineres det antal decimaler, som beløb skal afrundes til ved kostprisberegninger.OmkostningerOmkostningerOmkostninger i regnskabsvalutaenHer angives omkostningerne ved en kampagne i organisationens regnskabsvaluta.ISO-grundISO-grundISO-landekode bestående af 2 store bogstaver iht. ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlLæs mere på: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html OR - http://www.unece.org/trade/rec/rec03en.htmOprettetOprettetDato, hvor posten blev oprettetHer angives den dato, hvor posten blev oprettet.Oprettet afOprettet afBruger, som oprettede postenHer angives den bruger, som oprettede posten.NummerNummerKortnummer Her angives kortnummeret uden mellemrum.SymbolValutaValutaens symbol (bruges kun ved udskrift)Her defineres det symbol, der skal udskrives, når denne valuta bruges.Konto til valutaafstemningKonto til valutaafstemningKonto, der bruges, når valutaen ikke balancererHer angives den konto, der bruges, når en valuta ikke balancerer (normalt pga. afrunding).KursKursValutakursHer angives den kurs, der skal bruges ved omregning fra startvalutaen til regnskabsvalutaenKurstypeKurstypeOmregningskurstypeHer angives den valutakurstype, der skal bruges, når du henter omregningskursen. På den måde kan du angive flere kurser til samme til- og fra-valuta. Til daglige transaktioner kan du f.eks. bruge én kurs til SPOT, og én til REVAL.Næste løbendeNæste løbendeDet næste fortløbende nummerHer angives det næste nummer, der skal bruges til bilaget.D-U-N-SD-U-N-SDun & Bradstreet-nummerBruges ifm. EDI - flere oplysninger på www.dnb.com/dunsno/liste.htmDatoDatoDato, hvor der ikke sker forretningerHer angives en kalenderdato, hvor der ikke laves forretninger.Bogf.datoBogf.datoBogføringsdatoHer angives den dato, der skal bruges i de regnskabsposter, der dannes på basis af bilaget.Leveret denLeveret denDato, hvor produktet blev leveretBilagsdatoBilagsdatoDato på bilagetHer angives den dato, hvor bilaget blev oprettet. Det kan evt. falde sammen med bogføringsdatoen.Faktureret denFaktureret denDato på fakturaenHer angives den dato, der fremgår af fakturaen.Bestilt denBestilt denDato på ordrenAngiver den dato, hvor varen blev bestilt.Lovet denLovet denDen dato, hvor ordren er lovet paratHer angives den evt. dato, hvor ordren skal være parat til.StandardkodningStandardkodningStandardhierarkiet for værdier adskilt af semikolon.Standardværdierne evaluerers alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Standarddefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper.Levering viaLevering viaHvordan ordren skal leveresHer angives, hvordan produkter skal leveres, f.eks. afhentes eller forsendes.BeskrivelseBeskrivelseValgfri kort beskrivelse af postenDu kan skrive op til 255 tegn.UdgåetUdgåetProduktet føres ikke længereHer angives et produkt, som ikke længere føres.Meldt udgået afMeldt udgået afMeldt udgået afHer angives den person, som meldte produktet udgåetRabat (%)Rabat (%)Rabat i procentHer angives den ydede eller opnåede rabat i procent.Dage til rabatDage til rabatAntal dage regnet fra fakturadatoen til rabatten træder i kraftHer angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. Vis længdeVis længdeFeltets tegnlængdeBruges primært til strengfelter. Længden betyder intet, hvis datatypen er - Heltal, Tal, Beløb (længde bestemmes af systemet) - JaNej (Krydsfelt) - Liste, Tabel, TableDir (længde på kombinationsfelter bestemmes ud fra det aktuelle indhold)Vis kodningVis kodningHvis feltet vises, bestemmer resultatet, om feltet faktisk visesformat := <expression> [<logic> <expression>] udtryk := @<context>@=<værdi> eller @<context>@!<værdi> kodning := <|>|<&> kontekst := alle globale eller vindueskontekstsværdier := strenge, logiske operatorer := AND eller OR med det forrige resultat fra venstre til højre Eksempel '@AD_Tabel_ID@=14 | @Sprog@!'GERGER' Da det altid er en strengsammenligning, er separatorerne valgfrie, men vises aht. fremtidig kompatibilitetVærdi visesVærdi visesViser værdikolonnen med visningskolonnenKrydsfeltet angiver, om værdikolonnen vises med visningskolonnen.AdresseudskriftsformatAdresseudskriftsformatFormat for udskrivning af adressenHer definerer formatet til udskrivning af adressen. Følgende notationer bruges: @C@=By @P@=Postnr. @A@=PostnrTilføj @R@=RegionDivisionssatsDivisionssatsResultatet fåes ved at dividere standardværdienResultatværdien fåes ved at dividere standardværdien med divisionssatsen. Hvis du angiver en sats, beregnes multipliceringssatsen automatisk.BilagshandlingBilagshandlingBilagets resultatstatusDen aktuelle status fremgår af feltet Bilagsstatus. Mulighederne vises i en rullemenu.BilagsserieBilagsserieBilagsserien bestemmer nummereringen af bilagHer angives den nummereringsregel, der skal bruges til bilagstypen.BilagsstatusBilagsstatusBilagets aktuelle statusHer angives et bilags aktuelle status. Hvis du vil ændre status, skal du bruge feltet Bilagshandling.Bilagsnr.Bilagsnr.Bilagets serienummer.Bilagsnummeret dannes normalt automatisk af systemet og bestemmes ud fra bilagstypen. Hvis bilaget ikke gemmes, vises det midlertidige nummer i "<>". Hvis der ikke er defineret en automatisk bilagsserie, er feltet tomt, når du opretter et nyt bilag. Det gælder bilag, som normalt har et eksternt nummer (f.eks. leverandørfaktura). Hvis feltet er tomt, danner systemet et bilagsnummer for dig. Den bilagsserien, der bruges i disse tilfælde, defineres i vinduet "Definér serie" med navnet "BilagNr._<TabelNavn>", hvor tabelnavnet er tabellens navn (f.eks. C_Ordre).Euro-tiltrædelsesdatoEuro-tiltrædelsesdatoDato for valutaens faktiske eller evt. tiltrædelse til euroenHer angives datoen for valutaens faktiske eller planlagte tiltrædelse til euroen.Euro-kursEuro-kursDen officielle euro-kursDen officielle euro-kurs til brug ved omregning fra valutaen til euroen.TypeTypeElementtype (konto eller brugerdefineret)Her angives, om elementet er et kontoelement eller er brugerdefineret. SlutdatoSlutdatoSidste dato (inkl.)Slutdatoen er den sidste dato i intervallet.TelefonformatTelefonformatTelefonformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"PostnummerformatPostnummerformatPostnr.format; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"Reservepostnr.formatReservepostnr.formatVærdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"FaxFaxFaxnummerHer angives faxnummeret på handelspartneren eller adressenLængdeLængdeLængde på kolonne i databasenHer angives længden på en kolonne, som den er defineret i databasen.Første salgFørste salgDato for det første salgHer angives datoen for det første salg til handelspartneren.FragtbeløbFragtbeløbFragtbeløb Her angives det opkrævede beløb for fragt i bilagets valuta.GAAPGAAPRegnskabsprincipperEngelsk forkortelse for de internationalt anerkendte regnskabsprincipper, som styrer regnskabsopstillingen.BudgetBudgetRegnskabsbudgetHer angives et brugerdefineret budget. Det kan bruges ved rapportering til sammenholdning mod faktiske beløb.RegnskabskategoriRegnskabskategoriRegnskabskategoriDette er en valgfri, brugerdefineret metode til at gruppere journallinjer.JournalkladdeJournalkladdeRegnskabsjournal-batchHer angives en gruppe journaler, der skal køres samlet.JournallinjeJournallinjeRegnskabsjournallinjeHer angives en enkelt transaktion i en journal.JournalJournalRegnskabsjournalHer angives en gruppe journallinjer, som udgør en logisk forretningstransaktion.I altI altDet samlede beløb i bilagetHer vises det samlede beløb inkl. afgifter og fragt i bilagets valuta.Brug kontoaliasAliasMulighed for at vælge (del-) kontokombinationer vha. et aliasHer angives, at kontokombinationen kan vælges vha. et brugerdefineret alias eller genvejstast.Brug kontokombinationsstyringKombinationsstyringHer kontrolleres kombinationer af kontoelementerHer angives, om kombinationen af kontoelementer skal kontrolleres mod den definerede vedtagne kombination.Reservepostnr.Reservepostnr.Med ekstra postnr.Her angives, om adressen skal bruge et ekstra postnummer. Hvis du sætter kryds i feltet, vises et ekstrafelt, hvor du kan angive reservepostnummeret.Grund med regionerGrund med regionerGrund har regionerSæt kryds i feltet, hvis det aktuelle grund er opdelt i regioner. I så fald vises fanen Region.Med træMed træVindue med trægrafHer angives, om vinduet vises med et grafisk træ.Hjælp/kommentarHjælpKommentar eller hjælptekstFeltet rummer gode råd eller vejledning om dette punkt.ISDNISDNISDN- eller modemlinjeHer angives et ISDN- eller modemlinjenummer.ISO-kodeISO-kodeValutaens ISO 4217-kodeFlere oplysninger på http://www.unece.org/trade/rec/rec09en.htmSummeringskonto til indtægterSummeringskonto til indtægterSummeringskonto til indtægter ForøgelseForøgelseDet tal, der skal lægges til det seneste bilagsnummerHer angives det nummer, som det seneste bilagsnummer skal forøges med, for at få det nye bilagsserienummer.Firmaintern fra-kontoFirmaintern fra-kontoIntern konto til tilgodehavender/indbetalingerHer angives den konto, som indeholder tilgodehavende hos andre organisationer.Firmaintern til-kontoFirmaintern til-kontoIntern konto til gæld/udbetalingerHer angives den konto, som indeholder gæld til andre organisationer.FaktureringsdagFaktureringsdagDag, hvor fakturaen blev dannetHer angives datoen for dannelse af fakturaen. Hvis det sker 2 gange om måneden, sker det næste gang 15 dage efter denne dato.FaktureringshyppighedFaktureringshyppighedHvor hyppigt fakturaen skal dannesHer angives hyppigheden for dannelse af fakturaer til handelspartner.FaktureringsdagFaktureringsdagDatoen for dannelse af fakturaerHer angives den ugedag, hvor der skal dannes fakturaer.LeveringLeveringAngiver, om der skal bogføres efter levering eller kontantKrydsfeltet angiver, om der skal bogføres Levering eller Kontant. Levering indebærer, at indtægter registreres, når produktet eller tjenesten er leveret. Kontant indebærer, at indtægter registreres, når betalingen modtages.AktivAktivPosten er aktiv i systemetDu kan låse poster på 2 måder i systemet: Først kan du slette posten, eller du kan deaktivere posten. En deaktiveret post kan ikke vælges, men indgår i rapporter. Der er 2 grunde til vælge deaktivering frem for sletning af poster: (1) Systemet skal kunne råde over posten aht. revision. (2) Posten er knyttet til andre poster. Du kan f.eks. ikke slette en handelspartner, hvis der findes fakturaer, der knytter sig til vedkommende. I stedet deaktiveres forbindelsen, således at han/hun ikke indgår i fremtidige posteringer.BagatelgrænseBagatelgrænseSend kun faktura, hvis beløbet overstiger denne grænseHer angives, om fakturaer skal udsendes, såfremt beløbet ligger under den angivne grænse.GodkendelsesbeløbGodk.beløbGodkendelsesbeløbHer angives, om godkendelsen vedrører beløbet.GodkendtGodkendtAngiver, om bilaget kræver godkendelseHer angives, om bilaget kræver godkendelse, før det kan behandles.Kør revisionssporKør revisionssporKør et revisionsspor på de tal, der dannesHer angives, om der skal skabes et revisionsspor på tal.AutonummereringAutonummereringTildel automatisk det næste nummerHer angives, om systemet skal tildele næste nummer automatisk.BalanceretBalanceretBalanceresBalanceresAlle transaktioner inden for et element skal være i saldo (f.eks. kostcentre)Her angives, at elementet skal afstemmes i hver journaltransaktion. Hvis f.eks. et kostcenter er defineret som element, der skal balancere, så skal debet- og kreditbeløb for hvert entydigt kostcenter balancere med 0,00. Det bruges normalt til at definere en organisation, der skal optræde som en selvstændig enhed. Muligheden kan ikke anvendes til kontoelementer.GrundsprogGrundsprogAl systeminformation defineres på dette sprogGennemtving batch-styringGennemtving batch-styringGennemtving styring af totalerBatch er nummerstyretBatch er nummerstyretBatch har en bilagsserieI batchI batchBilaget indgår i en batchCentralt defineretCentralt defineretInformation defineres i tabellen SystemelementHer angives, om navn, beskrivelse og hjælptekst skal defineres i tabellen Systemelement eller tabellen Vindue.Kred.vurd. OKKred.vurd. OKKredit er bevilgetHer angives, om kreditvurderingen ifm. ordrer blev godkendt.KundeKundeAngiver, om handelspartneren er en kundeHer angives, om handelspartneren er en kunde. I så fald, vises yderligere felter, hvor du kan angive flere oplysninger om kunden.Poster kan slettesPoster kan slettesAngiver, om poster kan slettes i databasenHer angives, om en post kan slettes i databasen. Hvis ikke, kan du kun fjerne markeringen Aktiv.LeveretLeveretVisesVisesBestemmer, om feltet skal visesHvis feltet vises, vil feltets aktuelle kodning afgøre, om feltet rent faktisk vises.BilagsstyretBilagsstyretStyringskonto - hvis en konto styres af et bilag, kan du ikke manuelt bogføre på den.Bilag er nummerstyretBilag nummerstyretBilaget er omfattet af en serieHer angives, om bilagstypen skal udstyres med et serienummer.Euro-medlemEuro-medlemValutaen indgår i euroenBruges til at angive, om valutaen indgår i euroen.MedarbejderMedarbejderAngiver, om handelspartneren er en medarbejderHer angives, om handelspartneren er en medarbejder. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om medarbejderen.Krypteret visningKrypteret visningVisningen krypteres med '*' - Uafhængigt af kryptering af datalagringVis kryptering - alle tegn vises som '*'. Kryptering af datalagringen (dvs. du kan ikke rapportere data vha. rapportværktøjer) defineres i kolonnedefinitionen.EuroEuroValutaen er euroHer angives, om valutaen er euro.Kun feltKun feltEtiketten vises ikkeHer angives, at kolonnen vises uden feltetiket.Krav opfyldtKrav opfyldtKrav til kontoen er opfyldtHer angives, at alle elementkrav til en kontokombination er opfyldt.DannetDannetLinjen dannesHer angives en journallinje, som er dannet ud fra et kildebilag. Linjerne kan også dannes manuelt eller importeres.Kun hovedKun hovedFelt uden kolonne. Kun etiketten visesHer angives, om det kun er etiketten, der skal vises på skærmen.MarkørMarkørKolonnen er en del af postmarkørHer angives, at kolonnen er en del af markøren eller nøglen til tabellen. Fanen BogholderiFanen BogholderiFanen indeholder bogføringsoplysningerHer angives, om vinduet indeholder bogføringsoplysninger.FaktureretFaktureretNøglekolonneNøglekolonneKolonnen er nøglen til tabellenNøglekolonnen skal også vise 0-serien i feltdefinitionen, og kan være skjult.ObligatoriskObligatoriskDer kræves dataindtastning i kolonnenHer angives, om feltet er nødvendigt, for at posten kan gemmes i databasen.BasiskontoBasiskontoDen primære, basiskontoBasiskontoen er ofte baseret på (branchedefinerede) kontoplaner.Kolonnekobling til PARENTKolonnekobling til PARENTKolonnen er en kobling til PARENT-tabellen (f.eks. hoved fra linjer), herunder relations-nøglekolonnerHer angives, om kolonnen er koblet til PARENT-tabellen.PrimærPrimærAngiver, om dette er det primære budgetHer angives, om budgettet er det primære budget.UdskrevetUdskrevetAngiver, om bilaget udskrivesHer angives, om bilaget skal udskrives.BehandlerBehandlerGodkendelse ud fra produktattributGodkendelse ud fra produktattributGodkendelse er baseret på en attribut i produktetHer angives, om godkendelse skal ske ud fra en attribut i produktet.Aktivt kundeemneAktivt kundeemneAngiver et kundeemne i modsætning til en aktiv kundeHer angives, at et enhed er et aktivt kundeemne, men endnu ikke en kunde.KøbesKøbesEt produkt, som indkøbes af organisationenHer angives, om produktet indkøbes af organisationen.IntervalIntervalParametret er et værdi intervalHer angives, at parametret er et værdi interval.Kun læsKun læsFeltet kan kun læsesHer angives, at feltet kun kan læses. Du kan ikke foretage opdateringer.Læs & skrivLæs & skrivFeltet kan læses og skrives iHer angives, at feltet kan læses, og at du kan opdatere det.SalgsprislisteSalgsprislisteDette er en salgsprislisteHer angives, om prislisten bruges til salgstransaktioner.SalgskonsulentSælgerAngiver, om medarbejderen er en sælger eller virksomhedsagentHer angives, om medarbejderen også er en sælger.Person, der er ansvarlig for bilagVirksomhedsagentVirksomhedsagentSamme linjeSamme linjeVises på samme linje som forrige feltHer angives, at feltet vises på samme linje som forrige felt.Aktiv sikkerhedAktiv sikkerhedHvis sikkerheden er aktiveret, kan der være begrænsninger på brugerens adgang til data.Her angives, at brugeradgang til data i tabellen kan være begrænset vha. roller.EnkeltrækkelayoutEnkeltrækkelayoutStandardværdi til at vælge mellem layout med enkelte eller flere (gitter) posterHer angives, om standardværdien for visningstype i vinduet skal være enkelte rækker i modsætning til flere rækker.SælgesSælgesProdukt, som sælges af organisationenHer angives, om produktet sælges af organisationen.På lagerPå lagerProdukt, som lagerføres af organisationenHer angives, om produktet lagerføres af organisationen.Sum niveauSum niveauDette er et sumniveauEt sumniveau repræsenterer en gren i et træ snarere end en endegren. Sumniveauer bruges til rapportering og har ikke egne værdier.SystemsprogSystemsprogSkærme o.lign. defineres på dette sprogVælges, hvis du se oversættelige skærme på dette sprog. Bed den systemansvarlige at køre de relevante scripts til sprogdefinition. Hvis sproget ikke understøttes, kan du oversætte ordene selv. Bruges som post-IDBruges som post-IDBilagsnummeret bruges som postnøgleHer angives, om bilags-ID'et skal bruges som nøgle til posten.OverføresOverføresOverføres til finansregnskabet (dvs. bogføres)Her angives, om de transaktioner, der er knyttet til bilaget, skal overføres til finansregnskabet.OversatOversatKolonnen er oversatHer angives, om kolonnen er oversat.Fanen OversættelseFanen OversættelseFanen indeholder oplysninger til oversættelseHer angives, om fanen indeholder oplysninger til oversættelse.Kan opdateresKan opdateresBestemmer, om feltet kan opdateresHer angives, om et felt kan opdateres af brugeren.Kan opdateres af brugerKan opdateres af brugerFeltet kan opdateres af brugerenHer angives, om brugeren kan opdatere feltet.LeverandørLeverandørAngiver, om handelspartneren er en leverandørHer angives, om handelspartneren er en leverandør. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om leverandøren.ArbejdsplangodkendelseArbejdsplangodkendelseGodkendelse vedrører arbejdsplanHer angives, om godkendelsen vedrører en arbejdsplan. Hvis du sætter et kryds, vises en rullemenu, hvor du kan vælge en bestemt arbejdsplan.Seneste kontaktSeneste kontaktDato for seneste kontakt til personenHer angives datoen, hvor handelspartnerens kontaktperson sidst blev kontaktet.Seneste resultatSeneste resultatResultat af seneste kontaktHer angives resultatet af den seneste kontakt.Maks. beholdningMaks. beholdningDen maksimale lagerbeholdning af produktetAngiver den maksimale beholdning af produktet på lager.Min.beholdningMin.beholdningMindstebeholdningen af produktetAngiver mindstebeholdningen af produktet på lager. -Linjenr.Linjenr.Entydig linje for bilagetAngiver den entydige linje for et bilag. Her styres også rækkefølgen i visningen af linjer i et bilag.LinjenettoLinjenettoNettolinjebeløb (antal * faktisk pris) uden fragt og gebyrerAngiver nettolinjebeløbet ud fra antal og faktisk pris. Evt. omkostninger til fragt er ikke inkluderet.SerieSerieLotLotLotnummerHer angives det specifikke lot, som et produkt indgår i.LokationLokationLagerlokationHer angives, hvor på lageret produktet er placeret.PrislistePrislisteEntydig markør for en prislistePrislister bruges til at fastsætte priser, fortjeneste og vareomkostninger ved køb og salg.PrislisteudgavePrislisteudgaveAngiver en entydig forekomst af en prislisteHver prisliste kan findes i flere udgaver. De bruges typisk til at angive prislisternes gyldighedsdatoer.ProduktkategoriProduktkategoriKategori, som et produkt indgår iAngiver den kategori, som produktet indgår i. De bruges ved prisansættelse.ProduktProduktProdukt, ydelse, vareAngiver en vare, som enten indkøbes til eller sælges af organisationen.Speditør -Speditør -Metode eller måde til levering af produkterHer angives metoden til levering af produktetLager/tjenestestedLagerLager og sted for tjenesteHer angives et entydigt lager, hvor produkter lagres, eller tjenester udgår fra.MeddelelsestekstMeddelelsestekstTekstmeddelelse vedr. information, menu eller fejlHer angives den meddelelse, der vises. MeddelelsestipMeddelelsestipSupplerende vejledning eller hjælptekst til meddelelsenHer defineres supplerende hjælptekster eller oplysninger om meddelelsen.MeddelelsestypeMeddelelsestypeType af meddelelse (information, menu eller fejl)Her angives typen af meddelelse. Gyldige typer er Information, Menu og Fejl.MultipliceringssatsMultipliceringssatsSats, der bruges til multiplicering, for at opnå resultatet.Resultatet fåes ved at multiplicere standardværdien med satsen. Hvis du har angivet en multipliceringssats, beregnes divisionssatsen automatisk.NAICS/SICNAICS/SICStandard Industry Code eller efterfølgeren NAIC - http://www.osha.gov/oshstats/sicser.htmlHer angives én af de til koder, der evt. bruges til handelspartneren.NavnNavnAlfanumerisk markør til objektetNavnet på et objekt (eller post) bruges som en startsøgeværdi ud over søgenøglen. Du kan skrive 60 tegn.Netto dageNetto dageNettodage til betalingsforfaldAngiver det antal dage efter fakturadatoen, inden for hvilke betaling skal falde.Gren_IDGren_IDStabStabAntal medarbejdereAngiver antal af medarbejdere hos handelspartneren. Feltet vises kun ifm. kundeemner.StyresystemkommandoStyresystemkommandoStyresystemkommandoBruges til at definere en valgfri styresystemkommando til opgaven. Du kan f.eks. starte en sikkerhedskopiering eller filoverførsel.SQL SORTER EFTER-sætningSQL SORTER EFTER-sætningGyldig SORTER EFTER-sætningHer angives den SQL SORTER EFTER-sætning, der skal bruges til valget.OrganisationslisteOrganisationslisteListe med organisationer, som rollen har adgang tilHer angives de organisationer (ud fra org.-ID), som rollen har adgang til. Flere organisationer adskilles med komma.OrganisationOrganisationOrganisatorisk enhed i firmaetEn organisation er en enhed i firmaet eller juridisk enhed, f.eks. butikker, indkøbscentre.KøbsprislisteKøbsprislistePrisliste, der bruges af handelspartnerenAngiver den prisliste, der bruges af en leverandør vedr. produkter, der indkøbes af organisationen.P_DatoP_DatoP_Dato_TilP_Dato_TilP_StrengP_StrengP_Streng_TilP_Streng_TilPARENTPARENTPARENT-værdiHer angives den værdi, der bruges til gengive et sumniveau eller en rapport for en post.SumafgiftSumafgiftHer angives en afgift, som består af flere afgifterHer angives en afgift, som er knyttet til flere afgifter. På den måde kan du opkræve flere afgifter i et bilag ved at angive sumafgiftenAdgangskodeAdgangskodeAdgangskode med valgfri længde (skelner mellem store/små bogst.)Her angives adgangskoden til denne bruger-ID. Adgangskoder kræves for at identificere autoriserede brugere.PeriodehandlingPeriodehandlingHandling udført i denne periodeHer angives den handling, der skal udføres i denne periode. Det kan f.eks. være Luk periode eller Åbn periode.Periodenr.Periodenr.Entydigt periodenummerHer angives en specifik periode i året. Hver periode defineres med en start- og en slutdato. Datointervallerne i en kalender og et år må ikke overlappe.PeriodestatusPeriodestatusPeriodens aktuelle statusHer angives den aktuelle status for perioden. Det kan f.eks. være Lukket, Åben eller Aldrig åbnet.PeriodetypePeriodetypePeriodetypeHer angives type af periode (standard eller justering).Dage fremDage fremAntal dage, du kan bogføre fremad (udgangspunkt i systemdatoen)Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage frem kan du bogføre til kommende perioder. Hvis dagen i dag er 15. april og Dage frem er sat til 30, kan du således bogføre frem til 15. maj.Dage bagudDage bagudAntal dage, du kan bogføre bagud (udgangspunkt i systemdatoen)Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage bagud kan du bogføre i en tidligere periode. Hvis dagen i dag er 15. maj og Dage bagud er sat til 30, kan du således bogføre tilbage til 15. april.TelefonTelefonAngiver et telefonnummerHer angives et telefonnummerTelefon 2Telefon 2Angiver et supplerende telefonnummer.Her angives et supplerende telefonnummer.Bogfør faktiskeBogfør faktiskeFaktiske værdier kan bogføresHer angives, om der kan bogføres faktiske værdier til denne elementværdi.BogføresBogføresBudgetværdier kan bogføresHer angives, om budgetværdierne kan bogføres til denne elementværdi.Bogfør hensættelserBogfør hensættelserBogfør hensættelser til denne kontoBogf. statistikBogf. statistikSkal der bogføres statistiske antal til denne konto?Postnr.Postnr.PostnummerHer angives postnummeret på enhedens adresse.--Supplerende postnummerHer angives eventuel, supplerende oplysninger om postnummeret.Type bogførtType bogførtDen beløbstype, som journalen har opdateretHer angives den beløbstype (Faktisk, Hensættelse, Budget), som journalen har opdateret.Forventet levetidsværdiForventet levetidsværdiSamlede, forventede indtægterDe forventede indtægter fra denne handelspartner.PræfiksPræfiksPræfiks før serienummeretHer angives de tegn, der skal udskrives foran bilagsnummeret.EnhedsprisEnhedsprisFaktisk pris Her angives prisen på et produkt i kildevalutaen.ListeprisListeprisListeprisDen officielle pris i bilagsvalutaen.PrioritetPrioritetBilagets prioritetHer angives vigtigheden af bilaget (høj, mellem eller lav)Kør nuKør nuAntalAnt.AntalHer angives antallet af et bestemt produkt eller en vare til dette bilag.Leveret antalLeveret ant.Leveret antalHer angives det leverede produktantal.Faktureret antalFaktureretFaktureret antalHer angives det fakturerede produktantal.Disponibelt antalDisp. ant.Disponibelt antalHer angives det disponible produktantal på lageret.Bestilt antalBestilt ant.Bestilt antalHer angives det bestilte produktantal.Reserveret antalReserveret ant.Reserveret antalHer angives det nuværende, reserverede produktantal til andre ordrer.KursKursSats eller afgift eller vekselkursHer angives den procentsats, som skal multipliceres med kildeværdien for at danne det resulterende afgifts- eller vekslingsbeløb.Real. fortjenestekontoReal. fortjenestekontoRealiseret fortjenestekontoHer angives den konto, der skal bruges ved registrering af realiserede kursgevinster.Real. tabkontoReal. tabkontoRealiseret tabkontoHer angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab.Bogfør-IDBogfør-IDDirekte, interne post-IDBogfør-ID er en intern og entydig markør til en postReferenceReferencePostens referenceHer vises kildebilagsnummeret.Referencenr.Referencenr.Dit kunde- eller leverandørnummer hos handelspartnerenNummeret kan udskrives på ordrer og fakturaer, så din handelspartner hurtigere kan finde dine poster.RegionsnavnRegionsnavnNavn på regionenHer angives det navn, der skal udskrives, når regionen bruges i et bilag.ReplikeringsgruppeReplikeringsgruppeGruppe af tabeller, der skal replikeresHer angives den gruppe, som tabellen tilhører. Feltet vises kun, hvis du har valgt en replikeringsstrategi.ReplikeringsstrategiReplikeringsstrategiHvordan tabellen evt. skal replikeresHer angives, om tabellen skal replikeres, og i givet fald med hvilken metodeReplikeringstabelnavnReplikeringstabelnavnDatabasenavn på den replikerede tabelHer angives databasenavnet på den replikerede tabel.Genopfyldn.typeGenopfyldn.typeMetode til genbestilning af et produktHer angives, om produktet skal genbestilles manuelt eller ved overskridelse af mindste-/maksimumbeholdning.ResultatResultatResultat af den udførte handlingHer angives resultatet af handlinger til denne henvendelse.Konto til henlagt overskudKonto til henlagt overskudSKUSKUStock Keeping UnitSKU (Stock Keeping Unit) er en brugerdefineret lagerenhed, der kan bruges til f.eks. et supplerende stregkodesystem eller din egen opsætning.KampagneKampagneMarketingskampagneHer defineres et entydigt salgsfremmende program. Projekter kan knyttes til en eksisterende marketingskampagne. Du kan herefter afrapportere ud fra en bestemt kampagne.KanalKanalSalgskanalHer angives en salgskanal, eller måde at sælge på.Kreditmaks.Kreditmaks.Højeste tilladte saldo på udestående fakturabeløbHer angives højeste, tilladte saldo 'á conto'. Ved overskridelse udløses en advarselsmeddelelse.KreditsaldoKreditsaldoAktuelle, åbne saldoHer angives den samlede saldo på åbne, eller ikke-afregnede, fakturaer for denne handelspartner.LeveringsbetingelseLeveringsbetingelseDefinerer de tidsmæssige vilkår for leveringHer angives, hvornår ordren skal leveres. Skal ordren f.eks. leveres, når hele ordren er opfyldt, når en enkelt linje er opfyldt, eller efterhånden som produkterne er disponible?OrdreOrdreOrdreOrdre-ID er en entydig markør til en ordre. Den styres af bilagsserien til denne bilagstype.RekvisitionRekvisition-ID er en entydig markør til en rekvisition. Den styres af bilagsserien til denne bilagstype.RekvisitionRekvisitionFakturaregelFakturaregelHyppighed og metode ved fakturering Her defineres, hvordan handelspartneren skal faktureres, og hvor hyppigt.FakturaskemaFakturaskemaSkema til dannelse af fakturaerHer angives hyppigheden af fakturadannelsen.OrdrelinjeOrdrelinjeOrdrelinjeOrdrelinjen er en entydig markør til en linje i en ordre.RekvisitionslinjeRekvisitionslinjen er en entydig markør til en linje i en ordre.RekvisitionslinjeOrdrelinjeSamlet salgSamlet salgDet samlede salgHer angives det samlede salg vedr. en handelspartner.ElementsepareringElementsepareringElementsepareringHer defineres separeringen mellem elementer i strukturenSerieSerieMetode til organisering af poster; laveste nummer kommer førstSerien angiver posternes rækkefølgeSerienr.Serienr.Produktserienummer Her angives et sporet garantiprodukt. Kan kun anvendes, hvis antal = 1.AndelAndelAndel af kundens forretning i procentHer angives procenten af handelspartnerens andel af de leverede produkter.HyldedybdeHyldedybdeDen nødvendige hyldedybdeHer angives den dybde på en hylde, som produktet kræver HyldehøjdeHyldehøjdeDen nødvendige hyldehøjdeHer angives den højde på en hylde, som produktet kræverHyldebreddeHyldebreddeDen nødvendige hyldebreddeHer angives den bredde på en hylde, som produktet kræverPostsort.nr.Postsort.nr.Angiver, i hvilken rækkefølge posterne visesHer angives posterne stigende rækkefølgeStartdatoStartdatoFørste dag, effektivt og inkl.Her angives den første dato, eller åbningsdatoen, i et interval.Genstart serie ved årsstartGenstart serie ved årsstartGenstart serie ved årsstart hver 1. januarKrydsfeltet angiver, at bilagsnummereringen skal starte forfra med startnummeret på den første dag i året.Startnr.Startnr.Startnummer/placeringHer angives startnummeret på bilaget eller placeringenStandardafrundingStandardafrundingRegel ved afrunding af beregnede beløbHer defineres det antal decimaler, som beløb skal afrundes til ved bogføringstransaktioner og bilag.ErstatningErstatningProdukt, som kan bruges i stedet for et andetHer angives et produkt, der skal bruges som erstatning for det nuværende.SuffiksSuffiksSuffiks efter nummeretHer angives de tegn, der skal vedhæftes bilagsnummeret.Interimskonto til afstemningInterimskonto til afstemningInterimskonto til fejlInterimskonto til fejlBeløbBeløbDatoDatoDato og tidDato og tidHeltalHeltalTalTalDB-tabelnavnDB-tabelnavnNavn på tabellen i databasenHer angives navnet på tabellen i databasen.Afgifts-IDAfgifts-IDAfgiftsidentifikationHer angives enhedens juridiske identifikationsnummer.Test-IDTest-IDTekstTekstSkriv filnavn - eller zTEKST, hvis du vil indsætte tekstHer lagres brugerindtastede oplysninger i en vedhæftelse eller note.TilTilModtagerlandHer angives modtagerlandet i et bilagTilTilModtagerregionHer angives modtagerregionen i et bilagKredit i altKredit i altSamlet kredit i bilagsvalutaenHer angives det samlede kreditbeløb i en journal eller journalbatch i kildevalutaenDebet i altDebet i altSamlet debet i bilagsvalutaenHer angives det samlede debetbeløb i en journal eller journalbatch i startvalutaenAktivAktivTotal for alle bilagslinjerHer vises den samlede total for alle linjer i bilagsvalutaenType | OmrådeType | OmrådeDet element, som træet er baseret på (dvs. produkt, handelspartner)Her defineres trætypen. Du kan f.eks. definere ét træ for dine produkter, og ét for dine handelspartnere.TypeTypeValideringstype (SQL, Java-script, Java-sprog)Her angives den type af validering, der skal anvendes. Det kan være SQL, Java-script eller Java-sprog.SymbolEnhedSymbol for enhedHer angives det symbol, der skal vises og udskrives ifm. en enhedUPC/EANUPC/EANStregkode (Universal Produkt Code eller European Article Tal)Feltet bruges til at angive produktets stregkode ud fra følgende systemer: Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET og FIM, MSI/Plessey, samt Pharmacode Kolli pr. palleKolli pr. palleKolli pr. palleHer angives det antal enheder af produktet, som indgår i en palle.Konto til ikke-real. gevinstKonto til ikke-real. gevinstKonto til ikke-realiseret kursgevinstHer angives den konto, der skal bruges ved registrering af ikke-realiserede kursgevinster.Konto til ikke-real. faneKonto til ikke-real. faneKonto til ikke-realiseret kurstabHer angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab.Opdateret denOpdateret denDato for postens opdateringHer angives datoen for opdatering af posten.Opdateret afOpdateret afBrugeren, som opdaterede postenHer angives den bruger, som opdaterede posten.Brug valutaafstemningBrug valutaafstemningBrug interimsafstemningBrug interimsafstemningBrug interimsfejlBrug interimsfejlBruger1Bruger1Brugerdefineret element #1Her vises de valgfrie elementer, som er defineret til denne kontokombination.Bruger2Bruger2Brugerdefineret element #2Her vises de valgfrie elementer, som er defineret til denne kontokombination.BrugerniveauBrugerniveauSystem Firma OrganisationHer bestemmes, om brugere med denne rolle skal have adgang til data på systemniveau, organisationsniveau, firmaniveau eller firma- og organisationsniveau.VærdiformatVærdiformatVærdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09"<B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000"Gyldig fraGyldig fraGyldig fra og med dato (første dag)Her angives den første dag i et datointervalGyldig tilGyldig tilGyldig til og med dato (sidste dag)Her angives den sidste dag i et datointervalValideringstypeValideringstypeAlternativ metode til validering af dataHer angives den valideringsmetode, der skal bruges. Det kan være liste, tabel eller DataType.SøgenøgleSøgenøgleSøgenøgle til posten i det obligatoriske format - skal være entydigMed en søgenøgle kan du hurtigt finde en bestemt post. Hvis du ikke angiver en nøgle, opretter systemet automatisk et numerisk tal. Den bilagsserie, der bruges til dette basistal, er defineret i vinduet "Definér serie" med navnet "BilagNr_<TabelNavn>", hvor TabelNavn er navnet på selve tabellen (f.eks. C_Ordre).LeverandørkategoriLeverandørkategoriLeverandørens produktkategoriHer angives den kategori, som leverandøren af produktet bruger.Leverandørs produktnr.Leverandørs produktnr.Leverandørens produktnr.Her angives det nummer, som leverandøren af produktet bruger.VersionVersionTabeldefinitionens versionHer angives versionen af denne tabeldefinition.VolumenVolumenProduktets volumenHer angives produktets volumen i firmaets volumenenhedVægtVægtProduktets vægtHer angives produktets vægt i firmaets vægtenhedSQL WHERE-sætningSQL WHERE-sætningGodkendt WHERE-sætningHer angives den SQL WHERE-sætning, der skal bruges til at vælge posterVinduestypeVinduestypeType eller klassificering af et vindueHer angives den type vindue, der skal defineres (Definér, Transaktion eller Forespørgsel)ArbejdsplanArbejdsplanArbejdsplan eller opgaverHer angives en entydig arbejdsplan. En arbejdsplan er en gruppering af relaterede opgaver i en bestemt rækkefølge, som evt. kan indeholde godkendelserReol (X)XX-dimension, f.eks. reolX-dimension angiver den reol, produktet ligger på.EDI-kodeEDI-kodeEnhedskode for EDIHer angives EDI X12-kodedata-element 355 (enhed eller basis for mål)Sektion (Y)åY-dimension, f.eks. sektionY-dimension angiver den sektion, produktet ligger i.ÅrÅrKalenderårHer angives kalenderens regnskabsår.Hylde (Z)ZZ-dimension, f.eks. hyldeZ-dimension angiver det niveau, produktet ligger på.BankBankBankEntydig markør til den bank, som bruges af organisationen eller den handelspartner, som organisationen handler med.BankkontoBankkontoKonto i bankHer angives en konto i banken.HPartner bankkontoHPartner bankkontoHandelspartnerens bankkontoHer angives den bankkonto, der skal bruges ifm. handelspartneren.RykkerRykkerRykkerregler ved overskredne fakturaerHer angives regler og metoder vedr. rykning for manglende indbetalinger.TilbageholdTilbageholdDefineret tilbageholdelsestypeHer angives den type tilbageholdelse, der skal beregnes.Kontonr.Kontonr.KontonummerHer angives det nummer, der er knyttet til kontoenModtagerModtagerHandelspartner, som modtager betalingHer angives den handelspartner, som modtager betalingen. Feltet vises kun, hvis du har sat kryds i feltet Betalt til 3.mand.GebyrbeløbGeb.beløbGebyrbeløbHer angives beløbet for et ekstragebyr.Adm.omkostAdm.omkostAngiver, om der skal beregnes administrationsomkostninger ved overskredne fakturaerHer angives, om rykkerbrevet skal indeholde adminstrationsomkostninger ved overskredne fakturaerStrafrenteStrafrenteAngiver, om der skal beregnes strafrenter ved overskredne fakturaerHer angives, om der skal beregnes strafrenter ved overskredne fakturaerKlassificeringKlassificeringKlassificering af grupperingKlassificering kan bruges ifm. valgfri gruppering af produkter.LandLandLandHer angives det grund, som virksomheden eller enheden hører hjemme iKreditmaks.Kreditmaks.Det tilladte kreditbeløbHer angives kreditgrænsen på kontoen.SaldoSaldoSaldoHer angives kontoens aktuelle saldo.Dage mellem rykkereDage mellem rykkereAntal dage mellem rykkermeddelelserHer angives det antal dage, der skal gå mellem rykkermeddelelserne.Direkte leveringDirekte leveringLevering direkte fra leverandør til kundeHer angives, om linjen skal sendes direkte fra leverandøren til kundenRabat 2 (%)Rabat 2 (%)Rabat i procentHer angives den tilbudte eller opnåede rabat i procent.Dage til rabat 2Dage til rabat 2Antal dage regnet fra fakturadatoen til rabatten træder i kraftHer angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. BilagsbasetypeBilagsbasetypeLogisk bilagstypeHer angives bilagets basis eller startpunkt. Flere bilagstyper kan deles om en enkelt basetype.BilagskopierKopierAntal kopier, der skal udskrivesHer angives det antal kopier af hvert bilag, der skal dannes.BilagsnoteBilagsnoteSupplerende oplysninger i et bilagBilagsnoter bruges til at registrere supplerende oplysninger vedr. produktet.E-mailE-mailElektronisk postadresseE-mail-adressen er den elektroniske mail-ID til denne bruger, og skal angives fuldt ud, f.eks. joe.smith@company.comGennemtving mindsteprisGennemtving mindsteprisTillad ikke priser under mindsteprisenHer angives, at priserne ikke må være under mindstepriserne i ordrer. Fakturaer bliver ikke kontrolleret.Årsag til fritagelseÅrsag til fritagelseÅrsag til manglende tilbageholdelseHer angives årsagen til, at der ikke tilbageholdes penge for denne medarbejder.Regnskab detaljerRegnskab detaljerAdm.omkost.beløbAdm.omkostn.Adm.omkost. i fakturavalutaHer angives administrationsomkostningerne i et rykkerbrev ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Adm.omkostn.Fast beløbFast beløbFast beløb, der skal opkræves eller betalesHer angives et fast beløb, der skal opkræves eller betales.Fast skæring (måned)Fast skæring (måned)Seneste dag til medtag. i næste forfaldsdatoHer angives den seneste dag, hvor fakturaer kan medtages i den aktuelle forfaldsdato. Feltet vises kun, hvis du har valgt en fast forfaldsdato.Fast skæring (dag)Fast skæring (dag)Forfaldsdag i månedenHer angives den månedsdag, fakturaen forfalder. Feltet vises kun, hvis du har valgt en fast forfaldsdato.Fast startmånedFast startmånedAntal måneder (0 = samme, 1 = følgende)Her angives antal måneder regnet fra den aktuelle måned til indikering af fakturaforfald. 0 betyder samme måned, 1 følgende måned. Feltet vises kun, hvis du har valgt en fast forfaldsdato.Respit (dage)Respit (dage)Antal dage efter overskridelse til fremsendelse af første rykkerbrevHer angives det antal dage, der skal gå efter overskridelsen, til at første rykkerbrev afsendes. Feltet vises kun, hvis du har sat kryds ved Send rykkerbrev.Leverandørvarenr.Leverandørvarenr.SKUSKUOprettetOprettetKlassificeringKlassificeringA,B,C,..BeskrivelseBeskrivelseHjælpHjælpStatusStatusAktiv, Inaktiv, UdgåetKategoriKategoriProduktkategoriHandelspartnerHandelspartner-IDSum grenSum grenOrdrekolliOrdrekolliMin.ordreMin.ordreSynkroniseringSynkroniseringTilføje Ændre SletteHer angives, om posten er en opdatering, tilføjelse eller sletning.EnhedEnhedUPC/EANUPC/EANImportér-IDImportér-IDMarkør til en importfilHer angives en entydig importfil.ImportfejlmeddelelserImportfejlmeddelelserMeddelelser dannet ifm. importprocessenHer vises de fejlmeddelelser, der blev dannet under importen.ImporteresImporteresEr importen behandlet?Her angives, om importen er blevet behandlet.Strafrente i procentStrafrente i procentRenteprocent, der opkræves ved overskredne fakturaerHer angives den rente, der skal beregnes ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Strafrente.BetalingsadresseBetalingsadresseAngiver, at dette er betalingsadressenHer angives, om dette er handelspartnerens betalingsadresse.BilagsniveauBilagsniv.Afgift beregnes på bilagsniveau (i stedet for linje for linje)Afgiften beregnes på bilagsniveau, og alle linjer med denne afgiftssats tilføjes, før den samlede afgift i bilaget beregnes. Ellers beregnes afgiften pr. linje og tilføjes bagefter. Afgiftsbeløbet kan variere pga. afrunding.Fast forfaldsdatoFast forfaldsdatoBetaling forfalder på fast datoHer angives, om fakturaer med denne betalingsbetingelse forfalder på en fast dag i måneden. Konto til udenlandsk valutaUdenlandsk valutaUdenlandske valutabeholdninger vises med nominelle betegnelserUdenlandske valutabeholdninger vises med nominelle betegnelser, og omregnes til driftsvalutaen.Obligatorisk tilbageholdelseObligatorisk tilbageholdelsePenge skal tilbageholdesHer angives, at der skal tilbageholdes penge for denne medarbejder.ÉngangstransaktionÉngangstransaktionEgen bankEgen bankDenne organisations bankforbindelseHer angives, om dette en din organisations bankforbindelse i modsætning til handelspartnerens bank.Udbetalt til 3.-mandUdbetalt til 3.-mandBeløb, der er udbetalt til andre end handelspartnerenHer angives, at beløbene er udbetalt til andre end handelspartneren.Betalingsadresse (fra)Betalingsadresse (fra)Handelspartneren betaler fra denne adresse, og vi sender rykkere dertilHer angives, om det er denne adresse, handelspartneren bruger ved indbetalinger, og hvortil vi skal sende rykkere.Procent tilbageholdelseProcent tilbageholdelseTilbageholdelsesbeløb er pct. af fakturabeløbHer angives, om tilbageholdelsesbeløbet er en procent af fakturabeløbet.UdbetalingsadresseUdbetalingsadresseAdresse, vi sender betalinger tilHer angives, om det er denne adresse, der skal bruges ved fremsendelse af betalinger til handelspartneren.Samme afgiftSamme afgiftBrug samme afgift som hovedtransaktionenHer angives, at gebyret skal bruge samme afgift som selve transaktionen.LeveringsadresseLeveringsadresseHandelspartnerens modtageradresse ifm. vareleveringHer angives, om det er denne adresse, der skal bruges ved forsendelse af ordrer til handelspartneren.AfgiftsfritagetAfgiftsfritagetHandelspartneren er afgiftsfritagetHvis en handelspartner er afgiftsfritaget, bruger du satsen for afgiftsfritagelse. I den forbindelse skal du oprette en afgiftssats på 0 %, og udnævne den til din sats for afgiftsfritagelse. Dette kræves ifm. skatterapportering, så du kan spore afgiftsfritagne transaktioner.AfgiftsrateAfgiftsrateAfgiften er inddelt i raterHer angives, om afgiften er rateinddelt.Tilbageholdelse (afgift)Tilbageholdelse (afgift)Dette er en afgiftsrelateret tilbageholdelseHer angives, om tilbageholdelse vedrører afgifter.Midlertidigt fritagetMidlertidigt fritagetDer skal ikke tilbageholdes afgifter i øjeblikketHer angives, at der indtil videre ikke vil blive tilbageholdt afgifter/skat for denne medarbejder.Maks. beløbMaks. beløbMaksimale beløb i fakturavalutaenHer angives det maksimale beløb i fakturavalutaen.Min.beløbMin.beløbMindste beløb i fakturavalutaenHer angives det mindste beløb i fakturavalutaen.Mindste ordreant.Mindste ordreant.Mindste ordreantal i relevant enhedHer angives det mindste antal, som dette produkt kan bestilles i.Ordrekolliant.Ordrekolliant.Kollistørrelse i enhed (f.eks. ordresæt på 5 enheder)Her angives antallet af enheder i hver kolli af produktet.BetalingsbetingelseBetalingsbetingelseKøbsbetalingHer angives metoden til købsbetaling.ProcentProcentTilbageholdelsesprocentHer angives den procent, der bruges ifm. tilbageholdelse.OrdrereferenceOrdrereferenceTransaktionens referencenummer (ordre, rekvisition) hos handelspartneren.Dette er ordrereferencen til den specifikke transaktion. Ofte bruges rekv.numre ved fakturaudskrift, da det kan være nemmere. Du kan definere et standardnummer i vinduet Handelspartner (kunde).Seneste rekv.prisSeneste rekv.prisPris fra seneste rekvisition på dette produktHer angives den seneste pris, der blev betalt (iht. rekvisition) for dette produkt.MindsteprisMindsteprisLaveste pris på et produktHer angives den laveste pris på et produkt i prislistens valuta.StandardprisStdprisStandardprisHer angives standard eller normalpris på et produkt i denne prisliste.Udskriv etiketEtiketDen etikettekst, der skal udskrives på et bilag eller i korrespondence.Her angives det navn, der skal udskrives på et bilag eller i korrespondencen. Du kan bruge op til 2000 tegn.RangordenRangordenHandelspartnerens klassificering eller betydning.Her angives handelspartnerens betydning.RegionRegionBankregistreringsnr.Bankregistreringsnr.BankregistreringsnummerBankregistreringsnummeret (f.eks. ABA i USA) bruges til at fordele checks og til elektroniske transaktioner.Rykkere sendesRykkere sendesAngiver, om der skal sendes rykkereHer angives, om der skal sendes rykkere til handelspartnere, som er omfattet af disse rykkerregler.GebyrGebyrEkstra bilagsgebyrerHer angives gebyrtyper (administration, forsendelse, genbestilling).SWIFT-kodeSWIFT-kodeSWIFT-kode (Society of Worldwide Interbank Financial Telecommunications)SWIFT-koden er en type bankidentifikationMaks. tilbagehold.Maks. tilbagehold.Maksimale bruttobeløb til beregning af tilbageholdelse (0 = ingen begrænsning)Her angives det maksimale bruttobeløb til beregning af tilbageholdelse. 0 betyder ingen begrænsning.Min. tilbageholdMin. tilbageholdMindste bruttobeløb til beregning af tilbageholdelseHer angives det mindste bruttobeløb til beregning af tilbageholdelse.StillingStillingNavn på enhedHer angives det navn, som bruges om en enhed.URLURLURLURL definerer handelspartnerens internetadresse.KalkulationstypeKalkulationstype (S)tandard, flytning (G)ennemsnit, (L)ifo, (F)ifoTil rådighed denTil rådighed denMeldt udgået afMeldt udgået afOrganisationOrganisationKontoKontoDriftsvalutaomkostningerDriftsvalutaomkostningerDriftsvalutaDriftsvalutaDriftsvalutaenhedDriftsvalutaenhedBeløbBeløbValutaValutaEnhedEnhedKalkulationstypeKalkulationstype-Importér- I alt, Materiale, Arbejde, ..ProcedureProcedureNavn på databaseprocedureHer angives navnet på den databaseprocedure, der kaldes af denne rapport eller proces.Bruger kan starte procesBruger kan starte procesIndebærer en proces, der kan startes af brugerenHer angives, at processen kan startes af brugeren (i modsætning til systemaktiveret).AktivitetAktivitetForretningsaktivitetHer angives opgaver, som udføres og bruges ifm. akvitetsbaseret kostprisberegning.Regler for fragtomkostningerRegler for fragtomkostningerMetode til at beregne fragtHer angives den metode, der skal bruges til at beregne fragtomkostninger.FakturaFakturaFakturamarkørHer angives et entydigt fakturabilag.Forudbetaling (kunde)Forudbetaling (kunde)Konto til kunders forudbetalingerHer angives den konto, der skal bruges til at registrere forudbetalinger fra kunder.Indbetalinger (kunder)Indbetalinger (kunder)Konto til kundeindbetalingerHer angives den konto, der skal bruges til at registrere transaktioner vedr. kundeindbetalinger.RåvarekodeRåvarekodeRåvarekode til brug ved afgiftsberegningHer angives en kode, som bruges ifm. afgiftsberegninger.BetalingskortBetalingskortKort (Visa, MC, AMEX)Denne rullemenu bruges til at vælge det relevante betalingskort.OrdreundertypeOrdreundertypeOrdrens undertypeOrdreundertype angiver den ordretype, som bilaget henviser til. Feltet vises kun, hvis bilagsgrundtypen er en ordre. Valget bestemmer, hvilke bilag der dannes, når en ordre behandles, og hvilke bilag der skal dannes manuelt eller i batch. <br> Beskrivelse følger nedenfor.<br> Ordreundertypen fra <b>standardordre</b> danner kun <b>ordre</b>-bilaget, når ordren behandles. <br><b>Følgesedlen</b>, <b>fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer. <br> Ordreundertypen fra <b>lagerordre</b> danner <b>ordren</b> og <b>følgesedlen</b>. <br><b>Fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>kreditordre</b> danner <b>ordren</b>, <b>følgesedlen</b> og <b>fakturaen</b>. <br><b>Kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>detailordre</b> danner alle bilag.LønudgifterLønudgifterKonto til lønudgifterHer angives den konto, der skal bruges til at registrere udgifter ifm. denne medarbejder.Udlæg til medarb.Udlæg til medarb.Konto til udlæg til medarbejdereHer angives den konto, der skal bruges til at registrere udgiftsudlæg til denne medarbejder.ErrormsgErrormsgRapportRapportAngiver en rapportpostHer angives, at posten er en rapport og ikke en proces.Forsendelse/modtagelseForsendelse/modtagelseForsendelses- eller modtagelsesbilagHer angives det entydige bilag til forsendelsen eller modtagelsen.Forsendelses-/modtagelseslinjeForsendelses-/modtagelseslinjeLinje på forsendelses- eller modtagelsesbilagHer angives en entydig linje i et forsendelses-/modtagelsesbilag.Lageropgør.Lageropgør.Parametre for lageropgørelseHer angives et entydig sæt parametre for lageropgørelse.Lageropg.linjeLageropg.linjeEntydig linje i et lagerbilagHer angives en evt. lagerbilagslinje for transaktionen.Til-lokationTil-lokationDet sted, lageret flyttes tilHer angives det sted, hvor lageret flyttes til.LagerbevægelseLagerbevægelseBevægelse i lageretHer angives en entydig gruppe bevægelseslinjer.LagerbevægelseslinjeLagerbevægelseslinjeLagerbevægelseslinjeHer angives en evt. lagerbevægelseslinje for transaktionen.ProduktionProduktionPlan for produktion af produktetHer angives en entydig produktionsplan.Produktion linjeProduktion linjeBilagslinje, der repræsenterer en produktionHer angives en evt. produktionsbilagslinje for transaktionen.LagertransaktionLagertransaktionLagerbevægelsesdatoLagerbevægelsesdatoDato, hvor et produkt blev flyttet ind eller ud af lageretHer angives den dato, som et produkt blev flyttet ind eller ud af lageret. Dette er resultatet af en forsendelse, modtagelse eller lagerbevægelse.LagerbevægelsesantalAnt.Antal af et produkt, der blev flyttetHer angives det antal af et produkt, der blev flyttet.LagerbevægelsestypeLagerbevægelsestypeMetode til flytning i lagerHer angives bevægelsestype (ind, ud, produktion osv.).ProduktaktivProduktaktivKonto til produktaktiv (lager)Her angives den konto, der skal bruges til at værdiansætte et produkt i lageret.Vareforbrug til produktVareforbrug til produktKonto til vareforbrugHer angives den konto, der skal bruges til at registrere omkostninger ifm. dette produkt.ProduktomkostningProduktomkostningKonto til produktomkostningerHer angives den konto, der skal bruges til at registrere udgifter ifm. dette produkt.ProduktindtægtProduktindtægtKonto til produktindtægter (salgskonto)Her angives den konto, der skal bruges til at registrere salgsindtægter fra dette produkt.ProjektaktivProjektaktivKonto til projektaktiverDen konto, der bruges som den endelige aktivkonto i anlægsprojekter.BehandletBehandletBilaget er blevet behandletHer angives, at et bilag er blevet behandlet.Bogført antalBogf. antalBogført antalHer angives den linjeoptælling, der er gemt i systemet vedr. et produkt i lageret.Optalt antalOptalt ant.Optalt antalHer angives den faktiske lageroptælling af et produkt i lageret.LeverandørgældLeverandørgældKonto til leverandørgældHer angives den konto, der skal bruges til at registrere transaktioner vedr. leverandørgæld.Leverandørgæld (tjenester)Leverandørgæld (tjenester)Konto til leverandørgæld (tjenester)Her angives den konto, der skal bruges til at registrere gæld ifm. tjenester. Den bruges, hvis du ønsker at skelne mellem gæld ifm. produkter og gæld ifm. tjenester.Forudindbetalinger (leverand.)Forudindbetalinger (leverand.)Konto til leverandørers forudindbetalingerHer angives den konto, der skal bruges til at registrere forudindbetalinger fra en leverandør.Maks. værdiMaks. værdiEt felts maksimale værdiHer angives et felts maksimale, tilladte værdi.Min.værdiMin.værdiEt felts mindsteværdiHer angives et felts mindste, tilladte værdi.Difference i lagerDifference i lagerKonto til lagerdifferencerHer angives den konto, der skal bruges til at registrere forskelle, der blev fundet i lageroptællingerne.LageropgørelseLageropgørelseKonto til lageraktiverHer angives den konto, der skal bruges til at registrere værdien af dit lager.SælgerSælgerSælger eller virksomhedsagentHer angives sælgeren i distriktet. Alle sælgere skal optræde som gyldige brugere i systemet.Indkøber/virksomhedsagentIndkøbsagent i bilagetIndkøberIndkøberVare-IDVare-IDVærdiPris inkl. afgifterPris inkl. afgifterPris tager højde for afgifter Her angives, om prisen inkluderer afgifter. Det kaldes også bruttoprisen.Kræver skatteblanketKræver skatteblanketSkattesatsen kræver, at handelspartneren er fritaget for afgifterHer angives, at der kræves en skatteblanket, for at handelspartneren kan fritages for afgifter.GebyrerGebyrerGebyrer kan pålægges bilagetHer angives, at gebyrer kan pålægges dette bilag. Gebyrer kan dække forsendelse, administration eller bankgebyrer.Account_AcctAccount_AcctSkabelon til HPartnerSkabelon til HPartnerHandelspartner, der bruges til at oprette nye handelspartnere her og nuNår du opretter en ny handelspartner i søgefeltet til handelspartner (opret ved at højreklikke), bruges den valgte handelspartner som en skabelon, f.eks. til at definere prislister, betalingsbetingelser osv.Bilagstype til fakturaBilagstype til fakturaBilagstype, der bruges ved fakturaer, der er dannet ud fra dette salgsbilagHer angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre.Bilagstype til proformaBilagstype til proformaBilagstype, der bruges ved proformafakturaer, der er dannet ud fra dette salgsbilagHer angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre, og krydsfeltet Proformafaktura er valgt.Bilagstype til forsendelseBilagstype til forsendelseBilagstype, der bruges ved forsendelser, der er dannet ud fra dette salgsbilagHer angives den bilagstype, der skal bruges, når en forsendelse dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre.RykkerniveauRykkerniveauFaktura linjeFaktura linjeDetaljelinje i fakturaHer angives en enkeltlinje i en faktura.Registrering indtægterRegistrering indtægterMetode til registrering af indtægterHer angives, hvordan indtægter skal registreres vedr. dette produkt.Tjeneste niveauTjeneste niveauTjenesteniveau til indtægtsregistrering af produkter Her defineres et entydigt tjenesteniveau.TjenesteniveaulinjeTjenesteniveaulinjeTjenesteniveaulinje til indtægtsregistrering af produkterHer angives en entydig forekomst i et tjenesteniveau.Bindende beløbBind. beløbDet juridisk bindende beløbDet bindende beløb bruges uafhængigt af det planlagte beløb. Du vil typisk bruge det planlagte beløb til dine realistiske vurderinger, som kan ligge højere eller lavere end det bindende beløb.Tæl højomsæt.varerTæl højomsæt.varerTæl varer med høj omsætningHer angives, om varer med stor omsætning skal optælles.Opret valglisteOpret valglisteUdl.månedUdl.månedUdløbsmånedHer angives kortets udløbsmåned.Udl.årUdl.årUdløbsårHer angives kortets udløbsår.Næste løbende (system)Næste løbende (system)Næste serie til systembrugFeltet bruges kun af systemet, og må ikke ændres.Seneste lageroptælling denSeneste lageroptælling denDato, hvor der senest blev udført lageroptællingHer angives det seneste tidspunkt, der blev udført lageroptælling.Senest kørt denSenest kørt denDato, hvor processen senest blev kørtHer angives det seneste tidspunkt, processen blev kørt.Næste kørsel denNæste kørsel denDato, hvor processen køres næste gangHer angives den næste gang, processen køres.Udskrevet denUdskrevet denDato, hvor bilaget blev udskrevetAngiver den dato, bilaget blev udskrevet.Dage efter forfaldDage efter forfaldDage efter forfald til rykkerHer angives det antal dage efter betalingsforfald, der skal gå, før der påbegyndes rykkerprocedurer.Fakturér lige ugernr.Fakturér lige ugernr.Send fakturaer på lige ugenr.Her angives, om til-ugers fakturaer skal sendes på lige ugenumre.Dan listeDan listeProformafakturaProformafakturaAngiver, om der kan dannes proformafakturaer ud fra dette bilagHer angives, om der kan dannes en proformafaktura ud fra dette salgsbilag. En proformafaktura angiver det beløb, der forfalder, såfremt ordren effektueres.Skæring (fakt.dag)Skæring (fakt.dag)Sidste dag, forsendelser kan inkluderesHer angives den sidste dag, hvor forsendelser kan inkluderes i det aktuelle fakturaskema. Hvis fakturaskemaet f.eks. er defineret til første dag i måneden, kan skæringen ligge den 25. i måneden. En forsendelse den 24. maj bliver inkluderet i fakturaer, der sendes 1. juni, mens en forsendelse den 26. maj først inkluderes i fakturaer, der sendes 1. juli.Skæring (fakt.ugedag)Skæring (ugedag)Sidste ugedag, for at forsendelse kan inkluderesHer angives den sidste ugedag, hvor en forsendelse skal effektueres for at blive inkluderet i fakturaskemaet.BankkontoBankkontoAngiver, om dette er bankkontoenHer angives, om kontoen er bankkontoen.ForpligterForpligterEr dette bilag juridisk forpligtende (bindende)?Her angives, om bilaget er juridisk bindende.StandardværdiStandardværdiStandardværdiHer angives, om posten skal bruges som standardværdi.Næste arbejdsdagNæste arbejdsdagBetaling forfalder næste arbejdsdagHer angives, at betaling forfalder næste arbejdsdag efter faktura eller levering.AfstemtAfstemtSalgstransaktionSalgstransaktionDette er en salgstransaktionHer angives, om dette er en salgstransaktion.TidsbaseretTidsbaseretIndtægtsregistrering baseret på tid i stedet for tjenesteniveauIndtægtsregistrering kan være baseret på tid eller tjenesteniveau.ISO-sprogkodeISO-sprogkodeISO-3166-kode i formatet til små bogstaver: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Her angives en standardiseret ISO-sprogkode med små bogstaver. Flere oplysninger på: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Løbende lageropgørelseLøbende lageropgørelseRegler for dannelse af løbende lageropgørelseHer angives den regel for løbende lageropgørelse, som har genereret denne lageropgørelse.FragtydelseProdukt i fragtNavn 2Navn 2EkstranavnAntal lageroptællingerAntal lageroptællingerHyppighed af lageroptællinger om åretHer angives det antal gange om året, der skal udføres lageroptællinger.Antal månederAntal månederAntal produktoptællingerAntal produktoptællingerHyppighed af produkoptællinger om åretHer angives det antal gange om året, som et produkt skal optælles.NoteNoteYderligere, brugerdefinerede oplysningerHer kan du angive brugerdefinerede oplysninger om postenIkke-fakturerede modtagelserIkke-fakturerede modtagelserKonto til ikke-fakturerede materialemodtagelserHer angives den konto, der bruges til at registrere modtagelser af materialer, der endnu ikke er faktureret.Ikke-fakturerede indbetalingerIkke-fakturerede indbetalingerKonto til ikke-registrerede indbetalingerHer angives den konto, der bruges til at registrere indbetalinger, der endnu ikke er faktureret.Ikke-fakturerede indtægterIkke-fakturerede indtægterKonto til ikke-registrerede indtægterHer angives den konto, der bruges til at registrere indtægter, der endnu ikke er faktureret.Antal kørslerAntal kørslerHyppighed af behandling af fysisk lageroptællingHer angives det antal gange, som den fysiske lageroptælling er blevet behandlet.P_TalP_TalP_Tal TilP_Tal TilPris træder i kraftIkrafttrædelsePrisens ikrafttrædelsesdatoHer angives den dato, prisen skal gælde. Det gør det muligt at indtaste fremtidige priser på produkter, som træder i kraft efter dit eget valg.Rekv.prisRekv.prisPris baseret på en rekvisitionHer angives prisen på et produkt iht. rekvisition.OpretOpretRegistreringshyppighedRegistreringshyppighedTjenestedatoTjenestedatoDato for levering af tjenestenHer angives den dato, hvor tjenesten blev leveret.Faktureret antalFakt. ant.Antal tjenester eller produkter, der er faktureretHer angives det samlede antal af produkter eller tjenester, som er faktureret.Antal leveretAnt. leveretAntal tjenester eller produkter, der er leveretHer angives det samlede antal af produkter eller tjenester, som er modtaget af kunden.Ant.Ant.AfgiftsbeløbAfgiftAfgiftsbeløb i et bilagHer vises det samlede afgiftsbeløb i et bilag.AfgiftsgrundbeløbAfgiftsgrundbeløbGrundlag for beregning af afgiftsbeløbHer angives det grundbeløb, der bruges ved beregning af afgiftsbeløbet.AfgiftsmarkørAfgiftsmarkørKort betegnelse på den afgift, der skal udskrives på bilagHer angives det korte navn, der skal udskrives på bilag, der henviser til denne afgift.TransaktionsbeløbTrans.beløbBeløb i en transaktionHer angives beløbet i en enkelt transaktion.Afventende indtægterAfventende indtægterKonto til afventende indtægterHer angives den konto, der skal bruges til at registrere fakturaer til produkter eller tjenester, der endnu ikke er leveret. Bruges ved indtægtsregistrering.Opdater antalOpdater antalBetalingsbetingelseBetalingsbetingelseHvordan du betaler fakturaenBetalingsbetingelsen angiver metoden til betaling af fakturaenRelativ prioriteringRelativ prioriteringDet lager, der skal plukkes fra førstHer angives det sted, der skal plukkes fra, hvis et produkt forefindes på flere lagre (0 = højeste prioritet).TitelTitelTitel, der udskrives ved korrespondenceHer angives den titel, der skal udskrives ved korrespondence.TitelTitel"Kære {0}" eller "Kære Hr. {0}" - Ved kørsel erstattes "{0}" med navnet.Her angives, hvad der skal skrives på breve til handelspartneren.Udskriv direkteUdskriv direkteUdskriv uden dialogboksHer angives, at rapporten udskrives uden hjælp af udskriftsvinduet.Kun fornavnKun fornavnSkriv kun fornavn.Her angives, at det kun er kontaktpersonens fornavn, der skal udskrives.SøgSøgBrug søgning i stedet for valglisteHer angives, om et søgevindue skal vises i stedet for en plukliste, når der vælges poster fra denne tabel.Udskriv detaljeposter på faktura Udskriv detaljer på fakturaenUdskriv detaljerede styklisteelementer på fakturaenHer angives, at produkter med styklisteelementer skal udskrives på fakturaen i modsætning til dette produkt.Udskriv detaljeposter på valglisteUdskriv detaljeposter på valglisteUdskriv detaljerede styklisteelementer på valglistenHer angives, at produkter med styklisteelementer skal udskrives på valglisten i modsætning til dette produkt.BekræftetBekræftetStyklistekonfigurationen er bekræftetHer angives, om produktets konfiguration er blevet bekræftet. Er relevant ifm. produkter, der består af styklister.MaterialelistelinjeMaterialelistelinjeParameternavnParameternavnOmregningsdatoOmregningsdatoDato for valg af omregningskursHer angives den dato, der bruges til valutaomregning. Den valgte kurs skal indeholde denne dato i sit datointerval.Ekstrabgebyrbeløb på mindsteprisEkstrabgebyrbeløb på mindsteprisBeløb, der lægges til den omregnede/kopierede pris forud for multipliceringAngiver det beløb, der skal lægges til mindsteprisen forud for multiplicering.Mindstepris (grund)Mindstepris (grund)Grundlag for beregning af den nye prisAngiver den pris, der skal bruges som grundlag for beregning af en ny prisliste.Maks. fortj/min.prisMaks. fortj/min.prisMaksimale forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00.Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Min.fortj./min.prisMin.fortj./min.prisMindste forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00.Her angives et produkts mindstefortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Afrunding (min.pris)Afrunding (min.pris)Afrunding af det endelige resultatHer angives den evt. afrunding, som skal gælde for de endelige priser i denne prisliste.Ekstragebyr på listeprisEkstragebyrbeløb på listeprisEkstragebyr på listeprisHer angives det beløb, der skal lægges til prisen forud for multiplicering.Listepris (grund)Listepris (grund)Pris, der bruges som grundlag for prislisteberegningerHer angives den pris, der bruges som grundlag for beregning af en ny prisliste.Maks.fortj./listeprisMaks.fortj./listeprisDen maksimale fortjeneste på et produktHer angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Min.fortj./listeprisMin.fortj./listeprisMindstefortjeneste på et produktHer angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.ListeprisafrundingListeprisafrundingAfrundingsregel for endelig prislisteHer angives, hvordan den endelige prisliste skal afrundes.GrundprislisteGrundprislisteGrundlag for prislisteberegningerHer angives den grundlæggende prisliste ved beregning af priser (basis).Ekstragebyrbeløb på standardprisEkstragebyrbeløb på standardprisBeløb, der lægges til en pris som ekstragebyrHer angives det beløb, der skal lægges til prisen forud for multiplicering. -Standardpris (grund)Standardpris (grund)Grundpris ved beregning af ny standardprisHer angives den pris, der bruges som grundlag for beregning af en ny prisstandard. -Maks.fortj./stand.prisMaks.fortj./stand.prisDen maksimale fortjeneste, der tillades på et produktHer angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.Min.fortj./stand.prisMin.fortj./stand.prisMindstefortjeneste, der tillades på et produktHer angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00.StandardprisafrundingStandardprisafrundingAfrundingsregel ved beregnede priserHer angives, hvordan den endelige standardpris skal afrundes.Aktuel leverandørAktuel leverandørBrug denne leverandør til prisfastsættelse og genopfyldning af lagerHer angives, om priser skal bruges, og om produktet er i genbestilling fra leverandøren.Mindstepris (rabat %)Mindstepris (rabat %)Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Listepris (rabat %)Listepris (rabat %)Rabat fra listeprisen i procentHer angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Standardpris (rabat %)Standardpris (rabat %)Rabatprocent, der skal trækkes fra grundprisenHer angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen.Udskriv rabatUdskriv rabatUdskriv rabat på faktura og ordreHer angives, om rabatten skal udskrives på bilaget.Beregn sumSumBeregn den samlede sum af numerisk indhold eller længdeBeregn den samlede datasum, hvis feltet er numerisk. Ellers beregn feltets samlede længde.OrdrebeskrivelseOrdrebeskrivelseBeskrivelse, der skal bruges på ordrerHer angives den standardbeskrivelse, der skal bruges til ordrer til denne kunde.FakturanettobeløbFakt.nettobeløbNettobeløb i fakturaenAngives nettobeløbet i denne faktura. Det inkluderer ikke forsendelsesomkostninger eller andre gebyrer.Ant. til leveringAnt. til leveringAnt. til faktureringAnt. til faktureringRapportvisningRapportvisningVisning, der bruges til at danne denne rapportHer angives den visning, der skal bruges til at danne rapporten.SMTP-serverSMTP-serverVærtsnavn på mailserver til SMTP og IMAPVærtsnavn på firmaets mailserver med SMTP-tjenester til at sende mail og IMAP-tjeneste til at behandle modtagne mails.Omkostning pr. ordreOmkostning pr. ordreFast omkostning pr. ordreHer angives den faste omkostning, der skal opkræves, når der afgives en ordre på dette produkt.Faktisk leveringstidFaktisk leveringstidFaktiske dage mellem ordren og leveringenHer angives det antal dage, der er gået fra, at ordren blev afgivet, og til at ordren blev leveret.Lovet leveringstidLovet leveringstidLovede dage mellem ordre og leveringHer angives antallet dage mellem ordredatoen og den dato, hvor levering blev lovet.Antal til bestillingAnt. til bestillingLev.vurderingLev.vurderingMetode til vurdering af leverandørerHer angives, hvordan leverandøren vurderes (et højere tal = højere vurdering).GrundprislisteBasisPrisliste, der bruges, hvis produktet ikke forefindes på denne prislisteHer angives den grundprisliste, der bruges, hvis et produkt ikke forefindes på den valgte prisliste.EDI-definitionEDI-definitionElectronic Data InterchangeKundenr.Kundenr.EDI-identifikationsnummer EDI-statusEDI-statusEDI-typeEDI-typeE-mail ved fejlE-mail ved fejlE-mail-adresse, som fejlmeddelelser skal sendes tilE-mail fraE-mail fraFuldstændig e-mail-adresse, der bruges til henvendelser, f.eks. edi@firma.comAdgangskode (e-mail-afsender)Adg.kode (e-mail-afs.)E-mail-afsenderens adgangskodeBruger-ID (e-mail-afsender)Bruger (e-mail-afs.)Bruger-ID på afsenderens e-mail-adresse (på standard SMTP-værter), f.eks. edi.Info E-mailInfo E-mailE-mail-adresse, hvortil der sendes informative meddelelser og kopierHer angives den adresse, der skal bruges ved fremsendelse af informative meddelelser og kopier af andre meddelelser.E-mail tilE-mail tilE-mail-adresse, hvortil der sendes henvendelser, f.eks. edi@manufacturer.com InfoInfoInformationHer vises data fra bilagslinjens kilde.Send infoSend infoSend informative meddelelser og kopierLinjerabat %Rabat (%)Linjerabat i procentHer angives rabatten på denne linje i procent.LinjerabatRabatLinjerabatbeløbAngiver rabatten på denne linje som et beløb.Mindstebeløb på linjeMindstebeløbListebeløb på linjeListebeløbBruttofortjeneste (%)Fortjeneste (%)BruttofortjenesteFortjenesteEDI-transaktionEDI-trans.EDI-logEDI-logModtaget forespørgselssvarForespørgselssvarModtag ordresvarOrdresvarBekræftet prisBekræftet prisBekræftet pris fra EDI-partnerSvar om disp. antalDisp. ant.Bekræftet svar om antalBekr. ant.Svar modtagetSvarBemærk. til svarBemærkningerDato for svar på forsendelseLeveringsdatoHenv. prisHenv. prisHenv. ant.Henv. ant.Henv. lev.datoHenv. lev.datoSend forespørgselSend forespørgselForespørgsel om disponibelt antalSend ordreSend ordreModtaget transaktionModt. trans.Sendt transaktionSendt trans.TransaktionstypeTrans.-typeType af korttransaktionHer angives den type transaktion, der skal formidles til kortudstederen.TransaktionsdatoTrans.-datoTransaktionsdatoHer angives datoen for transaktionen.SpecialformularSpecialformularSpecialformularHer angives en entydig specialformular i systemet.CLASSNAMECLASSNAMEJava CLASSNAMEHer angives det Java-CLASSNAME, der bruges af rapporten eller processen.SideskiftSideskiftStart med ny sideFør du udskriver emnet, skal du oprette en ny side.BogførtBogførtBogføringsstatusHer angives status på dannelsen af regnskabslinjer. KategoritypeKategoritypeJournalkilde med denne kategoriHer angives journales kilde til denne kategori. Journaler kan dannes fra et bilag indtastes manuelt eller importeres.FejlFejlImportformatImportformatFormatfeltFormatfeltDataformatDataformatFormatstreng i Java-notation, f.eks. ddMMååHer angives, hvordan datoer skal defineres i den importerede post. Det skal være i Java-notation.DataTypeDataTypeDataTypeDecimalpunktDecimalpunktEvt. decimalpunkt i datafilDividér med 100Dividér med 100Dividér med 100 for at få det korrekte beløbSlutnr.Slutnr.FormatFormatDataformatetDette er en rullemenu, hvor du kan vælge formattyper, f.eks. TXT, tabulatorsepareret og XML, på den fil, der skal importeres.ValgteValgteKonstantværdiKonstantKonstantværdiStyklisteantalAnt.Antal i styklisteHer angives produktantallet i produktets enhed (multiplicering).Modtaget denModtaget denDato, da et produkt blev modtagetHer angives den dato, hvor produktet blev modtaget.Returneret denReturneret denDato, da et produkt blev returneretHer angives den dato, hvor produktet blev returneret.StyklisteMaterialelisteStyklisteHer angives, om produktet består af en stykliste.ReturneretReturneretFlyttet til opbevaringFlyttet til opbevaringStykliste (produkt)Stykliste (produkt)Stykliste (produkt)Her angives et element, der indgår i en stykliste.IndregistreringIndregistreringIndregistrering af køretøjerFælgFælgFælglagerDæklagerDæklagerDækkvalitetDækkvalitetDækstørrelse (V/T)DækstørrelseDæktypeDæktypeKøretøjKøretøjFælg - bagFælg BDækkvalitet - bagDækkvalitet - bagDækstørrelse - bagDækstørrelse BDæktype - bagDæktype BPoster oprettetPoster oprettetProduktion planProduktion planPlan for, hvordan produktet skal fremstillesHer angives varer og trin ved fremstilling af et produkt.ProduktionsantalProd.ant.Antal produkter, der skal produceresHer angives det antal produkter, der skal produceres.InternetInternetGrænseflade til internet Her defineres udseendet på internettets grænseflade.LeverandørLeverandørBeskedBeskedSystembeskedFirmainternFirmainternGyldig organisation ifm. interne bilagHer angives en organisation, der kan bruges af din organisation til interne bilag.Konto - byByBy, hvor kortholder eller kontohaver borHer angives den by, hvor kortholder eller kontohaver bor.Konto - e-mailE-mailE-mail-adresseHer angives e-mail-adresse tilhørende kortholder eller kontohaver.KørekortKørekortBetalingslegitimation - kørekortKørekort, der bruges som identifikation.CPR-nr.CPR-nr.Betalingslegitimation - CPR-nummerCPR-nummer, der bruges som identifikation.KontonavnKontonavnNavn på kortholder eller kontohaverNavn på kortholder eller kontohaver.Konto - statStatStat, som kortholder eller kontohaver opererer iStat, som kortholder eller kontohaver opererer i.Konto - gadeGadeGadeadresse tilhørende kortholder eller kontohaverGadeadresse tilhørende kortholder eller kontohaver.PostnummerPostnr. Postnummer tilhørende kortholder eller kontohaverPostnummer tilhørende kortholder eller kontohaver.Acceptér clearingAcceptér clearingAcceptér automatisk clearingAngiver, om clearing-betalinger accepteres som betalingsmiddel til denne bankkonto.Acceptér AMEXAcceptér AMEXAcceptér American ExpressAngiver, om American Express-kort accepteres som betalingsmiddel til denne bankkonto.Acceptér betalingskortAcceptér betalingskortAcceptér bankbetalingskortAngiver, om bankbetalingskort accepteres som betalingsmiddel til denne bankkonto.Acceptér elektronisk checkAcceptér e-checkAcceptér E Checks (elektroniske checks)Angiver, om E Checks accepteres som betalingsmiddel til denne bankkonto.Acceptér firmakortAcceptér firmakortAcceptér firmakortAngiver, om firmakort accepteres som betalingsmiddel til denne bankkonto.Acceptér Diner'sAcceptér Diner'sAcceptér Diner's ClubAngiver, om Diner's Club-kort accepteres som betalingsmiddel til denne bankkonto.Acceptér MasterCardAcceptér MCAcceptér MasterCardAngiver, om MasterCard-kort accepteres som betalingsmiddel til denne bankkonto.Acceptér VisaAcceptér VisaAcceptér Visa-kortAngiver, om VISA-kort accepteres som betalingsmiddel til denne bankkonto.BeløbBeløbBeløb i en defineret valutaHer angives beløbet på bilagslinjen.BankaktivBankaktivKonto til bankaktivHer angives den konto, der skal bruges til at bogføre ændringer i saldoen på denne bankkonto.BankudgiftBankudgiftKonto til bankudgifterHer angives den konto, der skal bruges til at registrere gebyrer, som banken har beregnet.Udgifter til bankrenterUdgifter til bankrenterKonto til renteudgifterHer angives den konto, der skal bruges til at registrere renteudgifter til banken.Indtægter fra bankrenterIndtægter fra bankrenterKonto til renteindtægterHer angives den konto, der skal bruges til at registrere renteindtægter fra banken.Midlertidige beløbMidlertidige beløbKonto til midlertidige beløbHer angives den konto, der skal bruges til midlertidige beløb.KursgevinstkontoKursgevinstkontoKonto til gevinst ved bankrevalueringHer angives den konto, der skal bruges ved registrering af gevinst, som realiseres ved valutaomregning.KurstabskontoKurstabskontoKonto til fane ved bankrevalueringHer angives den konto, der skal bruges ved registrering af fane, som realiseres ved valutaomregning.Bankafstemning (gevinst)Bankafstemning (gevinst)Konto til gevinst på bankafstemningHer angives den konto, der skal bruges ved registrering af kursgevinst, når afstemningen og den modtagne valuta ikke passer.Bankafstemning (fane)Bankafstemning (fane)Konto til fane på bankafstemningHer angives den konto, der skal bruges ved registrering af kurstab, når afstemningen og den modtagne valuta ikke passer.Uidentificeret kvittering (bank)Uidentificeret (bank)Konto til uidentificerede kvitteringer (bank)Her angives den konto, der skal bruges ved registrering af kvitteringer, der ikke kan afstemmes i øjeblikket.PrimosaldoPrimosaldoSaldo før transaktionerPrimosaldoen er saldoen, før der foretages justeringer for ind- og udbetalinger.FordelingFordelingBetalingsfordelingKonto udtogKonto udtogKontoudtog fra bankHer angives et entydig bankkontoudtog i en defineret periode. Udtoget dækker alle foretagne transaktioner.KontoudtogslinjeKontoudtogslinjeLinje i et kontoudtog fra bankenHer angives en entydig transaktion (betaling, udtræk, gebyr) i den definerede periode hos banken.HPartner gruppeHPartner gruppeHandelspartnergruppe-IDHer kan du definere standardværdier, der kan bruges ifm. enkelte handelspartnere.BetalingBetalingBetalingsmarkørBetalingen er en entydig markør til denne betaling.BetalingsserviceBetalingsserviceBetalingsservice til elektroniske betalingerHer angives den tjeneste, der bruges ved elektroniske betalinger.Udgifter til gebyrerUdgifter til gebyrerKonto til udgifter til gebyrerHer angives den konto, der skal bruges til at registrere gebyrer, der betales til leverandører.Indtægter fra gebyrerIndtægter fra gebyrerKonto til indtægt fra gebyrerHer angives den konto, der skal bruges til at registrere gebyrer fra kunder.Checknr.Checknr.ChecknummerHer angives checkens nummer.KontaktpersonKontaktpersonKortverificeringKortverificeringKortets bekræftelseskodeHer angives kortets bekræftelseskode (AMEX har 4 cifre på forsiden, mens VISA og MC har 3 cifre på bagsiden).Aktuel kostprisAktuel kostprisDen kostpris, der anvendes i øjeblikketRabatbeløbRabatBeregnet rabatbeløbHer angives rabatbeløbet i et bilag eller linje.UltimosaldoUltimosaldoUltimo eller slutsaldoUltimosaldoen er resultatet af en justering af primosaldoen med alle ind- og udbetalinger.Fremtidig kostprisFremtidig kostprisVærtsadresseVærtsadresseVærtsadresse på din betalingsserviceHer angives URL på din betalingsservice.VærtsportVærtsportVærtsport hos din betalingsserviceHer angives port-ID til din betalingsservice.Online-adgangOnline-adgangEr tilgængeligt via internettet Her angives, om programmet er tilgængeligt via internettet. BetaltBetaltBilaget er betaltSamme valutaSamme valutaMICRMICRKombination af registreringsnr., kontonr. og checknr.MICR-nummeret er en kombination af bankregistreringsnummeret, kontonummeret og checknummeret.Starttransaktions-IDStarttrans.-IDStarttransaktions-IDStarttransaktions-ID bruges til at tilbageføre transaktioner og angiver, at transaktionen er blevet tilbageført.KøbsprisafvigelseKøbsprisafvigelseForskel på stand.omkost. og købsprisafvig.Købsprisafvigelsen bruges ved standardkostberegning. Den afspejler forskellen på standardomkostningerne og rekvisitionsprisen.Side-URLSide-URLUdgift til kontantrabatUdgift til kont.rabatKonto til udgifter til kontantrabatAngiver den konto, der skal bruges ifm. udgifter til kontantrabatter.Indtægt fra kontantrabatIndtægt fra kont.rabatKonto til indtægter fra kontantrabatAngiver den konto, der skal bruges ifm. indtægter fra kontantrabatter.Igangværende arbejdeKonto til igangværende arbejdeKonto til igangværende arbejdeDette er kontoen, der bruges i anlægsprojekter, indtil projektet afsluttes.Rekv.nr.Rekv.nr.Rekv.nummerHer angives det nummer, der er tildelt en rekvisition.PrisPrisPrisHer angives prisen på et produkt eller tjeneste.ProduktProduktProxy-adresseProxy-adresse Adresse på din proxy-serverProxy-adressen skal defineres, hvis du skal passere en firewall for at få adgang til din betalingsservice. Log på proxyLog på proxyLog på til din proxy-serverHer angives log på-ID til din proxy-server.Adgangskode til proxyAdgangskode til proxyAdgangskode til din proxy-serverHer angives adgangskoden til din proxy-server.Proxy-portProxy-portProxy-serverens portHer angives din proxy-servers port.AutorisationskodeAutorisationskodeReturneret autorisationskodeHer angives den returnerede kode fra den elektroniske transmission.Adresse OKAdresse OKAdressen er bekræftetHer angives, om adressen er blevet bekræftet af kortudstederen.Postnr. OKPostnr. OKPostnummeret er bekræftetHer angives, om postnummerkoden er blevet bekræftet af kortudstederen.InfoInfoSvar InfoHer angives alle svaroplysninger fra kortudstederen.ReferenceReferenceBetalingsreferenceHer angives den returnerede reference fra kortudstederen ifm. en betaling.MeddelelseMeddelelseSvarmeddelelseHer angives meddelelsen, der kom fra kortudstederen som resultat af transmissionen.ResultatResultatResultat af transmissionHer angives resultatet på transmissionen til kortudstederen.VidersenderVidersenderAdresse på vidersenderFjernadr.Fjernadr.FjernadresseHer angives en alternativ eller ekstern adresse.FjernværtFjernværtSessions-IDSessions-IDKontoudtogsdatoKontoudtogsdatoDato på behandlet kontoudtogHer defineres datoen på det behandlede kontoudtog.KontoudtogsdifferenceKontoudtogsdifferenceForskel på udtogets ultimosaldo og den faktiske ultimosaldoHer afspejles forskellen på udtogets ultimosaldo og den faktiske ultimosaldo.FradragFradragKonto til gendrivelig skatHer angives den konto, der skal bruges til at registrere skat, der kan genvindes.Skyldig skatSkyldig skatKonto til skyldig skatHer angives den konto, der skal bruges til at registrere skyldig skat.Udgifter til skatUdgifter til skatKonto til uigendrivelig skatHer angives den konto, der skal bruges til at registrere skat, der er betalt, og som ikke kan genvindes.RestskatRestskatKonto til restskat iht. selvangivelseHer angives den konto, der skal bruges til at registrere restskat iht. din selvangivelse.Overskydende skatOverskydende skatKonto til overskydende skat iht. selvangivelseHer angives den konto, der bruges til at registrere overskydende skat iht. din selvangivelse.BetalingsmiddelBetalingsmiddelBetalingsmetodeHer angives betalingsmetoden (clearing, kort, check).Bruger-IDBruger-IDBruger-IDHer angives en bruger, som kan få adgang til poster eller processer.StemmeautorisationskodeStemmeautorisationskodeStemmeautorisationskode fra kortudstederHer angives koden, der blev modtaget fra kortudstederen.W_Ring_IDW_Ring_IDLageropskrivningLageropskrivningKonto til lageropskrivningHer angives den konto, der skal bruges til registrering af ændringer i lagerværdien pga. valutaopskrivning.TilbageholdelseTilbageholdelseKonto til tilbageholdelseHer angives den konto, der skal bruges til registrering af tilbageholdelse.AfskrivningAfskrivningKonto til afskrivningHer angives den konto, som afskrivningsbeløb skal bogføres på.AfskrivningsbeløbAfskrivningBeløb, der skal afskrivesHer angives det beløb, der skal afskrives som tabt.SøgSøgAND/ORAND/ORLogisk operation: AND eller ORSøg_IDSøg_IDOperationOperationTil-værdiTil-værdiTil-værdiRentebeløbRenteRentebeløbHer angives alle renter, der er påløbet eller modtaget iht. kontoudtoget.AttributAttributAdresseAdresseAdresse fra internethenvendelseHer angives adressen på henvendelsens afsenderBankkontotypeKontotypeBankkontotypeHer angives den kontotype (opsparing, checkkonto osv.), som kontoen er defineret som.KassejournalKassejournalKassejournalHer angives en entydig kassejournal. Kassejournalen registrerer transaktioner ifm. bankkontoen.KassebogKassebogKassebog til registrering af småudlægHer angives en entydig kassebog. Kassebogen bruges til at registrere kassetransaktioner.KassejournallinjeKasse linjeKassejournallinjeHer angives en entydig linje i en kassejournal.BetalingsbatchBetalingsbatchKassetypeKassetypeKassekildeHer angives kilden til kassejournallinjen.KassebogsaktivKassebogsaktivKonto til kassebogsaktivHer angives den konto, der skal bruges ifm. registrering af betalinger til og udbetalinger fra denne kassebog.KassebogsdifferenceKassebogsdifferenceKonto til kassebogsdifferencerHer angives den konto, der skal bruges ifm. registrering af differencer, der har indflydelse på denne kassebog.KassebogsudgiftKassebogsudgiftKonto til kassebogsudgifterHer angives den konto, der skal bruges ifm. generelle, generiske udgifter.KassebogskvitteringKassebogskvitteringKonto til kassebogskvitteringerHer angives den konto, der skal bruges ifm. generelle, generiske kassebogskvitteringer.VirksomhedVirksomhedVirksomhed eller enhedHer angives den virksomhed eller enhed, som afsendte internethenvendelsen.ClearingClearingClearingcentralHer angives, om bankkontoen accepterer clearing-transaktioner.ManuelManuelDette er en manuel procesHer angives, om processen skal foregå manuelt.TilbageførselTilbageførselDette er en tilbageførselstransaktionHer angives, om der er tale om en tilbageførsel af en tidligere transaktion.BetalingsbeløbBet.beløbBeløb, der betalesAngiver beløbet, som betalinger dækker. Betalingsbeløbet kan dække enkelte eller flere fakturaer eller udgøre en delbetaling af en faktura.Betalingsservice (UNDERVISNINGSTIME)Betalingsservice (UNDERVISNINGSTIME)Betalingsservice (Java UNDERVISNINGSTIME)Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle betalinger.KørselsdatoKørselsdatoSpørgsmålSpørgsmålDet stillede spørgsmålHer angives spørgsmålet fra internethenvendelsen.KontoudtogsbeløbKontoudtogsbeløbKontoudtogsbeløbHer angives beløbet på en enkelt udtogslinje.Kontoudtogsbehandling (UNDERVISNINGSTIME)Kontoudtogsbehandling (UNDERVISNINGSTIME)Kontoudtogsbehandling (Java UNDERVISNINGSTIME)Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle kontoudtog.V_DatoV_DatoV_TalV_TalV_StrengV_StrengTil rådighed denTil rådighed denDato, hvor penge er til rådighedHer angives datoen, hvor pengene er til rådighed i banken.Henvend. internetHenvend. internetHenvendelser, der er modtaget via internettetOpret fraOpret fraProces, som opretter et nyt bilag ud fra et eksisterende bilagHer oprettes et nyt bilag ud fra oplysninger i et eksisterende bilag, som brugeren vælger.Dan tilDan tilAcceptér DiscoverAcceptér DiscoverAcceptér Discover-kortAngiver, om Discover-kort accepteres som betalingsmiddel til denne bankkonto.ProvisionProvisionProvision i procentHer angives den provision, der skal betales (i procent).Omkostning pr. transaktionOmkost. pr. trans.Fast omkostning pr. transaktionHer angives den faste omkostning, der skal skal opkræves pr. transaktion.ForfaldsdatoForfaldsdatoForfaldsdageForfaldsdageAntal forfaldsdage (hvis negativ = forfalder om antal dage)Betaling via InternetBetaling via InternetBetaling kan ske via internettetHer angives, om betaling kan ske via internettet.Betalt beløbBetaltKræver kontrolnummer til kortKræver kontr.nummerKræv 3- eller 4-cifret kontrolnummer til kortHer angives, om banken kræver et kontrolnummer ifm. korttransaktioner.FeltgruppeFeltgruppeLogisk gruppering af felterHer angives den logiske gruppe, som feltet tilhører (Historik, Beløb, Antal).HandlingstypeHandlingstypeHandlingsmetode vedr. denne henvendelseHer angives metoden på den foretagne handling (E-mail, Kontakt, Luk)Seneste handling denSeneste handling denDato for seneste handling vedr. denne henvendelseHer angives tidspunktet for den seneste handling vedr. denne henvendelse.Dato for næste handlingDato for næste handlingDato, hvor der skal handles på denne henvendelseHer angives den næste planlagte dato for en handling vedr. denne henvendelse.ForfaldstypeForfaldstypeStatus på næste handling vedr. denne henvendelseHer angives, om henvendelsen er forfalden, overskreden eller planlagt.Søg handelspartnerSøg HPartnerHyppighedHyppighedHyppighed ved behandling af henvendelserHyppigheden bruges ifm. hyppighedstypen til at afgøre, hvornår en henvendelse skal behandles.HyppighedstypeHyppighedstypeBeregningens hyppighedHyppighedstypen bruges ved beregning af start- og slutdatoen i beregningen.FordeltFordeltAngiver, om betalingen er fordeltHer angives, om en betaling er blevet fordelt eller knyttet til én eller flere fakturaer.OpprioriteretOpprioriteretHenvendelsen er blevet opprioriteretHer angives, at henvendelsen er blevet opprioriteret eller skærpet i vigtighed.HTMLHTMLTekst indeholder HTML-tagsMailhovedMailhovedMailtekstMailtekstTekst i mailmeddelelserHer angives den tekst, der skal bruges i mailmeddelelser.Næste handlingNæste handlingNæste handling, der skal foretagesHer angives den næste handling, der skal foretages vedr. denne henvendelse.PrioritetPrioritetAngiver, om henvendelse har høj, mellem eller lav prioritet.Her angives vigtigheden af henvendelsen.Mail skabelonMail skabelonTekstskabelon til mailHer angives mailskabelonen til svarmeddelelser.HenvendelseHenvendelseHenvendelse fra handelspartner eller kundeemneHer angives en entydig henvendelse fra en handelspartner eller et kundeemne.Yderl. handlingYderl. handlingHandling er udbedtHer angives, om kortudstederen har bedt om yderligere handling.HenvendelsesprogramHenvendelsesprogramHenvendelsesbeløbHenvend.beløbBeløb, der er knyttet til denne henvendelseHer angives alle beløb, som er tilknyttet denne henvendelse. F.eks. garantibeløb eller refunderingsbeløb.ResuméResuméTekstresumé af henvendelsenHer kan indtaste fritekst i et resumé af henvendelsenAnsvarligAnsvarligBrugerens overordnede - bruges ved opprioriteringHer angives den person, som skal benyttes ved videresendelse og opprioritering af sager til denne bruger.Fordelingsnr.Fordelingsnr.FordelingsnummerHer angives, hvilke fakturaer der blev fordelt i en batch.MultiplikatorMultiplikatorÅbn beløbÅbnÅbn varebeløbBemærkningBemærkningFortjeneste (%)Fortjeneste (%)Fortjeneste på et produkt i procentHer angives fortjenesten på produktet som en procent af mindsteprisen og salgsprisen.Standardkodning 2Standardkodning 2Standardhierarkiet for værdier adskilt af semikolon.Standardværdierne evalueres alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Startdefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper.SQL GROUP-funktionSQL GROUP-funktionFunktionen danner en GRUPPÉR EFTER-sætningHer angives, at funktionen danner en GRUPPÉR EFTER-sætning i den resulterende SQL.BetalingsvalgBetalingsvalgBetalingsvalgHer angives en entydig betalingBetaling valg linjeBetaling valg linjeBetaling valg linjeHer angives en entydig linje i en betalingBetalingsdatoBetalingsdatoDato for betalingHer angives datoen for betalingen.Beløb i altBeløb i altBeløb i altHer angives det samlede bilagsbeløb.Rapport visn. kolonneRapport visn. kolonneFunktionskolonneFunktionskolonneOphæv kolonne med funktion Her angives, at kolonnen ophæves med en funktion.Faktisk beløbFaktisk beløbDet faktiske beløbHer angives det aftalte beløb i et bilag.Faktisk antalFaktisk ant.Det faktiske antalHer angives det antal, som fremgår af bilaget.MultipliceringsbeløbMult.beløbMultipliceringsbeløb ifm. generering af provisionerHer angives det beløb, som det samlede, provisionsgenererede beløb skal multipliceres med.SubtraktionsbeløbSubt.beløbSubtraktionsbeløb ifm. generering af provisionerHer angives det beløb, der skal trækkes fra det samlede beløb før multiplicering.ProvisionProvisionProvisionsmarkørDette er en entydig markør til sæt provisionsregler.Provision beløbProv.beløbGenereret provisionsbeløb Her angives resultatbeløbet fra en provisionskørsel.ProvisionslinjeProvisionslinjeProvisionslinjeProvisionslinjen er en entydig forekomst af en provisionskørsel. Hvis kørslen blev afviklet i sum tilstand, vil de valgte bilagstotaler blive repræsenteret af en enkelt linje. Hvis kørslen blev afviklet i detaljeringstilstand, vises hvert bilag i kørslen med sin egen provisionslinje.ProjektforløbProjektforløbMarkør til projektfasenAngiver en projektfase, der kan bestå af ét eller flere trin eller statuser.FaseFaseFase i projektetAngiver ét eller flere trin i en projektfase.ProjektlinjeProjektlinjeOpgave eller fase i et projektHer angives en entydig projektlinje.ProjektstatusProjektstatusAngiver entydig status i et projektAngiver entydig status i et projektProvision beløbProv.beløbProvision beløbDette er den samlede, beregnede provision. Den er baseret på de parametre, der er defineret til denne provisionskørsel.Omregnet beløbOmregnetOmregnet beløbDette er resultatet af at multiplicere udgangsbeløbet med kursen på slutvalutaen.KontraktdatoKontraktdatoDokumentets (planlagte) ikrafttrædelsesdato.Her bestemmes, hvornår dokumentet træder i kraft. Det vil normalt falde sammen med kontraktdatoen. Kontraktdatoen bruges i rapporter og rapportparametre.Afslutning denAfslutning denPlanlagt afslutningsdatoHer angives, hvornår projektet forventes afsluttet eller blev afsluttet.BeregningsgrundlagBeregningsgrundlagGrundlaget for beregning af provisionenHer angives det grundlag, der skal bruges ved provisionsberegning. Info tilInfo tilKun positiveKun positiveDan ikke negative provisionerHer angives, at hvis resultatet af subtraktionen er negativ, skal det ignoreres. Det indebærer, at der ikke dannes negative provisioner.Planlagt beløbPlanl. beløbProjektets planlagte beløbHer angives det forventede beløb i projektet eller på projektlinjen.Planlagt fortjeneste %Planlagt fortjenesteProjektets planlagte fortjeneste i procentHer angives den forventede fortjenesteprocent i projektet eller på projektlinjen.Planlagt fortjenestePlanlagt fortjenesteProjektets planlagte fortjenesteHer angives det forventede fortjenestebeløb i projektet eller på projektlinjen.Planlagt prisPlanlagt prisProjektlinjens planlagte prisHer angives den forventede pris på projektlinjen.Planlagt antalPlanl. ant.Projektets planlagte antalHer angives det forventede antal i projektet eller på projektlinjen.MultipliceringsantalMult.ant.Værdi, som antallene skal multipliceres med for at danne provisioner.Her angives det beløb, som de akkumulerede antal skal multipliceres med ifm. provisionskørslen.SubtraktionsantalSubt.ant.Antal, der skal subtraheres ved beregning af provisionerHer angives det antal, der skal trækkes fra før multipliceringRelativ vægtningRelativ vægtningFasens relative vægtning (0 = ignoreres)Den relative vægtning gør det muligt at lade rapporten afspejle sandsynlighed. Hvis du f.eks. har en 1:10-chance for at afslutte en kontrakt på kontaktstadiet, og en 1:2-chance, når du når kontraktstadiet, kan du vægte disse stadier med hhv. 0,1 og 0,5. Af den faseopdelte rapport vil det nu fremgå, hvilket stadie der vejer mere eller mindre sammenlignet med andre stadier. Dette er en alternativ måde at måle projektets resultater på.Provision kørselProvision kørselProvisionskørsel eller -procesDette er en entydig, systemdefineret markør til en bestemt provisionskørsel. Når en provision behandles på skærmen, vises provisionskørslens ID.Kun provision for angivne ordrerProvisionsordrerKun provision for ordrer og fakturaer, hvor denne sælger optræderSælgere angives på ordrer og fakturaer. Hvis du vælger funktionen, medtages kun ordrer og fakturaer vedr. denne sælger i beregning af provisionen.Vis detaljerVis detaljerVis bilagsdetaljerHer angives, at detaljerne i hver bilagslinje vil blive vist.Provision detaljerProvision detaljerYderligere oplysninger om provisionsbeløbHer vises yderligere oplysninger om en provisionskørsel. Hver bilagslinje, som indgik i kørslen, vises her.Rekv.betalingsbetingelseRekv.betalingsbetingelseBetalingsbetingelser for rekvisitionerHer angives den betalingsbetingelse, der skal bruges, når denne rekvisition omdannes til en faktura.NoteNoteYderligere oplysninger om et resultatHer kan du angive yderligere oplysninger om et resultat.HPartner-kolonneHPartner-kolonneGyldig nøglekolonne til handelspartnere (C_HPartner_ID)Her angives den handelspartner, der skal indgå i resultatmålingen.Måling (UNDERVISNINGSTIME)Måling (UNDERVISNINGSTIME)Java UNDERVISNINGSTIME til måling og implementering ifm. grænseflade.Her angives den Java UNDERVISNINGSTIME, der skal bruges til resultatmålinger.DatokolonneDatokolonneGyldig datokolonneHer angives den dato, der skal bruges ved måling af dette resultat.Fra-datoFra-datoStartdato i et intervalHer angives startdatoen i et datointerval.Til-datoTil-datoSlutdato i et intervalHer angives slutdatoen i et datointerval (inkl.).Resultat målResultat målMålopfyldelse fra 0...1Her angives målopfyldelse i værdier fra 0 til 1.OpfyldtOpfyldtMålet er opfyldtHer angives, om resultatet er opfyldt.Java COLORCLASSJava COLORCLASSGyldig Java UNDERVISNINGSTIME fra java.awt.Farve.Her angives den COLORCLASS, der skal bruges til dette resultatniveau.Faktisk (manuel)Faktisk (manuel)Manuelt indtastet faktisk værdiHer angives en manuelt indtastet, faktisk målingsværdi.NoteNoteNote til manuel indtastningNoten gør det muligt at tilføje yderligere oplysninger om en manuel indtastning.Måling - faktiskMåling - faktiskFaktisk værdi, der er blevet målt.Her angives den faktiske, målte værdi. De målte værdier bruges til at afgøre, om resultatet er opfyldt.Måling - resultatMåling - resultatØnsket målværdiHer angives den ønskede værdi på målingen. Den bruges som sammenligning med den faktiske værdi.Måling - typeMåling - typeBestemmer, hvordan resultatet defineres.Her angives, hvordan det faktiske mål bestemmes. Én måling kan f.eks. være manuel, mens en anden beregnes.Org.kolonneOrg.kolonneGyldig organisationskolonne (AD_Org_ID)Her angives den organisation, der indgår i resultatmålingen.ResultatResultatResultat opfyld.Her angives en entydig opgave, som indgår i et overordnet mål.FarveFarveFarve til resultatanalyseHer angives de farver, der skal bruges til at skelne mellem forskellige resultatniveauer.MålMålResultat målHer angives, hvad brugerens resultater skal måles mod.Personlige målPersonlige målMålhierarki (kan kun ses af bruger)Her vises de mål, som brugeren sætter for sig selv.MålingMålingKonkret resultatmålingHer angives en konkret, målbar resultatindikator. Det kan være salg, kroner, kundeemner osv.MålingsberegningMålingsberegningBeregningsmetode til resultatmålingHer angives metoden til resultatmåling.ProduktkolonneProduktkolonneGyldig produktkolonne (M_Produkt_ID)Her angives det produkt, der skal bruges ifm. beregning af dette resultat.VÆLG-sætningVÆLG-sætningSQL VÆLG-sætningHer angives den SQL VÆLG-sætning, der skal bruges til at vælge posten til resultatmåling.Op til procentOp til procentFarvens maksimale værdi. Hvis dette er den højeste værdi, bruges den også til højere værdier.Her angives den højeste procent, der skal bruges til denne farve. Hvis det er den højeste værdi, bruges den også til værdier, der er højere end denne procent.RapportkolonneRapportkolonneKolonne i rapportBeløbstypeBeløbstypeBeløbstype, der skal rapporteresDu kan vælge mellem samlet beløb og periodebeløb samt saldoen eller kun debet-/kreditbeløb.Plan til indtægtsregistreringPlan til indtægtsregistreringPlan for registrering af indtægterHer angives en entydig plan til indtægtsregistrering.Kørsel af indtægtsregistreringKørsel af indtægtsregistreringKørsel af indtægtsregistrering (eller proces)Her angives en entydig forekomst af indtægtsregistreringBeregningBeregningKolonnetypeKolonnetypeValutatypeValutatypeAdhoc-omregningAdhoc-omregningUdfør omregning af alle beløb til valuta.Hvis du vælger en valuta, bliver kun denne valuta rapporteret. Hvis du vælger adhoc-omregning, omregnes alle valutaer til den definerede valuta.LinjetypeLinjetypeOperand 1Operand 1Første operand i beregningOperand 2Operand 2Anden operand i beregningRegnskabRegnskabRegnskabRapportkolonnesætRapportkolonnesætSamling af kolonner til rapportHer angives de kolonner, der skal bruges i en rapport.RapportlinjeRapportlinjeRapportlinjesætRapportlinjesætRapport kildeRapport kildeBegrænsning af, hvad der skal vises i rapportlinjenRegistreret beløbReg. beløbRelativ periodeRelativ periodePeriodens afsæt (0 er aktuel)Web-tællerWeb-tællerKorrigér afgifter for rabatter/gebyrerKorrigér afgifter for rabatter/gebyrerKorrigér afgiften for kontantrabat og gebyrerKontantrabatter kan kræve korrigering af afgiften. Det er primært relevant i moms-sammenhæng. Hvis der knytter sig poster til den oprindelige faktura, korrigeres kontantrabatten, nedskrivninger osv. af afgiften. Beregningen af afgiften er ratebaseret ud fra fakturaen.Bogfør varerabatVarerabatDan posteringer til varerabatterHvis fakturaen er baseret på en vare med en listepris, bogføres det listeprisbaserede beløb og rabatten i stedet for nettobeløbet. F.eks.: Antal 10 - Listepris: 20 - Faktisk pris: 17 I tilfælde med en salgsfaktura, bogføres 200 som produktindtægt og 30 som ydet rabat - i stedet for 170 som produktindtægt. Det samme gælder leverandørfakturaer.FakturaprisafvigelseFakturaprisafvigelseDifference mellem omkostninger og fakturapris.Fakturaprisafvigelsen afspejler forskellen mellem løbende omkostninger og fakturaprisen.Ydet varerabatYdet varerabatKonto til ydet varerabatHer angives kontoen til ydede varerabatter i salgsfakturaer.Opnået varerabatOpnået varerabatKonto til opnået varerabatHer angives kontoen til opnåede varerabatter i leverandørfakturaer.LagerjusteringLagerjusteringKonto til lagerjustering ved faktisk kostprisberegningVed faktisk kostprisberegning bruges kontoen til at bogføre lagerjusteringer. Du kan evt. angive den som standardkontoen til lageraktiver.VisningVisningDette er en visningDette er en visning i modsætning til en tabel. En visning kan kun læses i systemet.UdskriftsformularUdskriftsformularFormularBankkontobilagBankkontobilagChecks, overførsler osv.Bankbilag, som du danner eller vil sporeKvitteringKvitteringDette er en salgstransaktion (kvittering)DifferenceDifferenceFarveFarveFarve til baggrunde eller indikatorerSkrivebordSkrivebordSamling af arbejdsfelterSkrivebordets arbejdsfeltSkrivebordets arbejdsfeltBilledeBilledeSystembilledeBrugerdefineret feltBruger - feltBrugerdefineret faneBruger - faneBrugerdefineret vindueBruger - vindueArbejdsfeltArbejdsfeltSamling af vinduer, rapporterArbejdsfeltets vindueArbejdsfelt - vindueAlphaAlphaAlpha-farve, værdi 0-255Sekundær alphaSekundær alphaAlpha-værdi til sekundær farveBlåBlåRGB-farve, blå værdiSekundær blåSekundær blåRGB-værdi til sekundær farveFarvetypeFarvetypeFarvegengivelse af denne farveGrønGrønRGB-værdi Sekundær grønSekundær grønRGB-værdi til sekundær farveValgkolonneValgKolonnen bruges til at finde rækker i vinduerI givet fald vises kolonnen i det første søgevindue og i valgdelen af vinduet.LinjeafstandAfstandAfstand mellem linjerLinjebreddeLinjebreddeBredde på linjerRekv.beskrivelseRekv.beskrivelseBeskrivelse i rekvisitionsskærmeRekvisition-HjælpRekvisition-HjælpHjælptekst til rekvisitionsskærmeRekv.navnRekv.navnNavn på rekvisitionsskærmeUdskriftsnavn på rekvisition.Rekv.udskriftUdskriftsnavn på rekv.skærme/rapporterKodning (læs)Kodning (læs)Kodning, der bestemer, om feltet kun kan læses (er kun relevant, hvis feltet er Læs/skriv).RødRødRGB-værdiSekundær rødSekundær rødRGB-værdi til sekundær farveSimuleringSimuleringFunktionen udføres kun som simuleringSlet gamle/eksisterende posterSlet gamle/eksisterende posterEllers tilføjes posterUdskriv transaktionsdetaljerUdskriv transaktionsdetaljerMaks. afskrivn./fakturaMaks. afskrivn./fakturaMaksimalt fakturabeløb, der skal nedskrives i fakturavalutaen.Produktantal skal findes på lagerProduktantal skal findes på lagerVed utilstrækkeligt lagerantal produceres ingen stykliste.Kun rabatKun rabatMedtag kun fakturaer, hvor vi opnår kontantrabatKun forfaldneKun forfaldneKun forfaldne fakturaerKun prod.værdiKun prod.værdiDan optællingsliste kun over denne produktværdi (brug evt. %)LagerantalLagerantalVis faktisk beløbVis faktisk beløbVis bind.beløbVis bind.beløbVis planlagt beløbVis planlagt beløbVis planlagt fortjeneste (beløb)Vis planlagt fortjeneste (beløb)Vis planlagt antalVis planlagt antalObjekttypeObjekttypeType af katalogopslag. Bestemmer ejerskab og synkroniseringOpslagstyperne "Katalog", "Adempiere" og "System" kan evt. synkroniseres automatisk og tilpasninger slettes eller overskrives. Mht. tilpasninger skal du kopiere opslaget og vælge "Bruger"!Importér felterImportér felterOpret felter ud fra tabelkolonnerImportér tabelImportér tabelImportér tabelkolonner fra databaseSynkronisér databaseSynkr. DBAngiv ny databasetabeldefinition, når du ændrer katalogdefinitionI givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition.BetalingsvalgBetalingsvalgClearingkonto til udbetalingsvalgIkke-fordelte kontantbeløbIkke-fordelte kontantbeløbClearingkonto til ikke-fordelte kontantbeløbKvitteringer, der ikke er fordelt til fakturaerKontantoverførselKontantoverførselClearingkonto til kontantoverførslerKonto til fakturaer, der er betalt kontantKombinér fakturaKombinér fakturaKombinér forsendelse/modtagelse med fakturaKombinér rekv.Kombinér rekv.Kombinér rekvisition med forsendelse/modtagelseSlet eksisterende regnskabsposterSlet eksisterende regnskabsposterDe valgte regnskabsposter slettes! PAS PÅ!!SøgeordSøgeordNøgleord - store og små bogst.Nøgleordssøgning med store/små bogstaver. Hvis der er til ord, skal begge ord forefindes.MailoverskriftMailoverskriftMailmeddelelsens emnePåmind efter overskredne dagePåmind efter overskredne dageSend e-mail-påmindelse efter antal overskredne dage (0 = ingen påmindelser)Send en e-mail-påmindelse efter emnets overskridelse. Hvis værdien er 0, sendes ingen påmindelser.Opprioritér efter forfaldne dageOpprioritér efter dageOpprioritering til overordnet efter antal overskredne dageEmnet opprioriteres og tilknyttes den overordnede efter antal overskredne dage.Fordeling af henvendelseFordeling af henvendelseAutomatisk fordeling af henvendelserModtagerModtagerE-mail-adresse, hvorfra du sender automatiske mails eller modtager mails til automatisk behandling (gyldige).E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Adressen skal være fuldstændig, f.eks. joe.smith@company.com, og være gyldig.MappeMappeE-mail-mappe til behandling af modtagne mails. Hvis du ikke angiver en mappe selv, bruges INBOX.E-mail-mappe til læsning og behandling af modtagne mails som henvendelser. Hvis du ikke angiver en mappe selv, bruges systemmappen INBOX. Kræves ifm. IMAP-tjenester.Bruger-IDBruger-IDE-mail-afsenders brugernavn (ID)E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Dette kræves, hvis mailserveren kræver autentisering samt ved behandling af modtagne mails.BrugeradgangskodeBrugeradgangskodeAdgangskode til brugernavn (ID) ved behandling af mail.Acceptér sprogAcceptér sprogSproget, der er accepteret ud fra browserindstillingerneBrowserBrowserDen anvendte browserAlle greneAlle greneAlle grene er inkluderetNiveaurabat i pct.NiveaurabatVarerabat i procent på dette niveauVarerabat i procent på dette niveauNiveauværdiNiveauværdiMindsteværdi på varerabatniveauetStartantal eller beløbsværdi på dette niveauAkkumuleringsniveauAkkumuleringsniveauNiveau til akkumulerede beregningerRabattypeRabattypeType af varerabatberegningDen type procedure, der skal bruges ved beregning af varerabatprocenten.Standardrabat (%)StandardrabatStandardrabatprocent Ud fra antalUd fra antalVarerabatniveau ud fra antal (ikke værdi)Beregningen af varerabatniveauet sker ud fra ordreantallet og ikke ordrens værdibeløb.RabatplanRabatplanPlan for beregning af varerabatprocentNår du har beregnet (standard)-prisen, beregnes rabatprocenten og indgår i den endelige pris.Niveau i rabatplanNiveau i rabatplanNiveau i rabatplanVarerabat baseret på niveauer (trin)RabatprislisteRabatprislisteLinje i prislistens varerabatplanFor prislisterabattyper angiver du, hvordan liste-, standard- og mindstepriser skal beregnes.Rekv.rabatplanRekv.rabatplanPlan til beregning af indkøbsvarerabat i procentScriptScriptDynamisk script i Java-sprog til beregning af resultatBrug Java-formler til at definere resultatet af beregningenBilled-alpha Billed-alphaSammensat alpha til billedstrukturSammensat alpha-faktor til pletvis farve.Billed-URLBilled-URLBilledets URLBilledets URL. Billedet lagres ikke i databasen, men indlæses ved kørsel. Billedet kan være i formatet GIF, JPEG eller PNG.GentagelsesafstandGentagelsesafstandAfstand i punkter mellem gentagelse af farveforløbsfarve - eller nulHvis farveforløbsfarven ikke gentages, er værdien nul. Afstanden lægges til (eller trækkes fra) startpunktet i farveforløbet.StartpunktStartpunktStartpunkt for farver i farveforløbFarveforløbet starter ved startpunktet, f.eks. nord. Gentagelsesafstanden afgør, om og hvor ofte farveforløbsfarverne skal gentages. Hvis du starter fra syd, vil den øvre farve i realiteten ligge i bunden.Stat.tællerStat.tællerIntern statistik over, hvor ofte objektet blev brugt.Bruges internt.Statistik over sekunderStatistik over sekunderIntern statistik over, hvor mange sekunder en proces varedeBruges interntFane - niveauFane - niveauFane - hierarkisk niveau (0 = øverst)Fanens hierarkiske niveau. Hvis niveauet er 0, er der tale om det øverste objekt. Objekter på niveau 1 er afhængige af niveau 0 osv.Stand.omkost.værdiStand.omkost.værdiVærdi af stand.omkost.Dato for værdiansættelseDato for værdiansættelseDato for værdiansættelseVærdi - mindsteprisVærdi - mindsteprisVærdi med mindsteprisVærdi - listeprisVærdi - listeprisVærdiansættelse med listeprisVærdi - rekv.prisVærdi - rekv.prisVærdiansættelse med rekv.prisVærdi - standardprisVærdi - standardprisVærdiansættelse med standardprisGns.omkost.beløb (sum)Gns.omkost.beløb (sum)Akkumulerede, gennemsnitlige omkostningsbeløb (internt)Løbende, akkumulerede omkostninger til beregning af gennemsnitlige omkostninger.Gns.omkost.antal (sum)Gns.omkost.antal (sum)Akkumulerede, gennemsnitlige omkostningsantal (internt)Løbende, akkumuleret antal til beregning af gennemsnitlige omkostninger.Stand.omkost.beløb (sum)Stand.omkost.beløb (sum)Standardomkostninger ifm. fakturabeløbssum (interne)Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris.Stand.omkost.antal (sum)Stand.omkost.antal (sum)Standardomkostninger ifm. faktura-antalsum (interne)Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris.Stand.omkost.beløb (sum) på rekv.Stand.omkost.beløb (sum) på rekv.Standardomkostninger ifm. rekv.beløbssum (interne)Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris.Stand.omkost.antal (sum) i rekv.Stand.omkost.antal (sum) i rekv.Standardomkostninger ifm. rekv.antalsum (interne)Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris.Linje-IDLinje-IDTransaktionslinje-ID (intern)Internt linkModr. købsprisafvig.Modr. købsprisafvig.Konto til modregning af købsprisafvigelseKonto til modregning af købsprisafvigelser. Modstykket er Købsprisafvigelse (produkt).Seneste fakturaprisSeneste fakturaprisPrisen på seneste faktura for produktetHer angives seneste betalte pris (iht. fakturaen) for dette produkt.Fakturabeløb i altFakturabeløb i altAkkumuleret fakturabeløb over hele levetidenDet akkumulerede fakturabeløb over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris.Fakturaantal i altFakturaantal i altAkkumuleret fakturaantal over hele levetidenDet akkumulerede fakturaantal over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris.Rabat beregnet fra linjebeløbRabat beregnet fra linjebeløbBeregning af kontantrabat er uden afgifter og gebyrerHvis kontantrabatten kun beregnes ud fra linjebeløb, bliver afgifter og gebyrer ikke inkluderet. Dette er normal praksis i f.eks. USA. Hvis funktionen ikke er valgt, benyttes det samlede fakturabeløb til at beregne kontantrabatten.Fast mindsteprisFast mindsteprisFast mindstepris (ikke beregnet)Fast listeprisFast listeprisFast listepris (ikke beregnet)Fast stand.prisFast stand.prisFast stand.pris (ikke beregnet)Angiv fremtidige omkost. tilAngiv fremtidige omkost. tilAngiv fremtidige omkostninger til dit valgAngiv stand.omkost.Angiv stand.omkost.Angiv standardomkostninger ud fra fremtidige omkostningerStand.omkost./fakt.diff.Stand.omkost./fakt.diff.Stand.omkost./fakt.diff.Akkumuleret difference mellem fakturaomkostninger og standardomkostningerDifference i standardomkostninger for rekv.Diff. i stand.omkost. for rekv.Difference i standardomkostninger for rekvisitionerAkkumuleret difference mellem rekvisitionsomkostninger og standardomkostningerFakt.omkost. i altFakt.omkost. i altSamlede fakturaomkostninger i levetidMeddelelseMeddelelseSystemmeddelelseInformations- og fejlmeddelelserTillad brøkerTillad brøkerTillad enhedsbrøkerI givet fald kan du angive enhedsbrøkerTilknyt fraTilknyt fraTilknyt ressouce fraTilknytningens startTilknyt tilTilknyt tilTilknyt ressourcen indtilTilknytningens slutningUdgiftsdatoUdgiftsdatoDato for udgiftDato for udgiftRapportdatoRapportdatoUdgifts-/tidsrapportdatoDato på udgifts-/tidsrapportSluthulSluthulTidspunkt for afslutning på tidshulAfslutningstidspunkt for tidshullerStarthulStarthulTidspunkt for start på tidshulStarttidspunkt for tidshullerUdgiftsbeløbUdgiftsbeløbUdgift som beløbUdgiftsbeløb i valutaLedigLedigRessourcen er ledigRessourcen er ledig for tilknytningerBekræftetBekræftetTilknytning er bekræftetRessourcetilknytning er bekræftetDagshulDagshulRessourcen har tidshuller pr. dagRessourcen er kun ledig på visse dageTidsrapportTidsrapportLinjen er kun en tidsrapport (ingen udgifter)Linjen indeholder kun tidsoplysningerTidshulTidshulRessourcen har tidshul pr. tidspunktRessourcen er kun ledig på visse tidspunkterFredagFreLedig fredageMandagManLedig mandageLørdagLørLedig lørdageSøndagSønLedig søndageTorsdagTorLedig torsdageTirsdagTirLedig tirsdageOnsdagOnsLedig onsdageUdgiftstypeUdgiftstypeUdgiftsrapporttypeRessourceRessourceRessourceRessourcetilknytningTilknytningRessourcetilknytningRessourcetypeRessourcetypeRessource optagetRessource optagetUdgiftsrapportUdgiftsrapportTids- og udgiftsrapportUdgiftslinjeUdgiftslinjeTids- og udgiftsrapportlinjeKun én tilknytningEnkelt-tilknytningKun én tilknytning ad gangen (ingen dobbeltreservation eller overlap)I givet fald kan du kun bruge én tilknytning for ressourcen på et givet tidspunkt. Du kan ikke operere med overlappende tilknytninger.RækkefølgeRækkefølgeKolonner, der bestemmer rækkefølgenTalkolonne i tabellen, der bestemmer rækkefølgen (visning, sortering osv.).Kolonne inkluderetKolonne inkluderetKolonne, der bestemmer, om en tabelkolonne er medtaget i sorteringenHvis der er defineret en inkluderet kolonne, bestemmer den, om kolonnen er aktiv i sorteringen. Ellers antages sorteringskolonnens værdi at være lig med eller større end 1.UdskriftsfarveUdskriftsfarveFarve, der bruges ved udskrivningFarver, der bruges ved udskrivningSkrifttype ved udskrivningSkrifttype ved udskrivningDefinér skrifttype ved udskrivningSkrifttype til udskrivningUdskriftsformatUdskriftsformatDataudskriftsformatUdskriftsformatet afgør, hvordan data skal udskrives.Inkluderet udskriftsformatInkluderet udskriftsformatUdskriftsformat, der medtages her.Her kan du lade f.eks. gøre linjer til hovedrækker. Kolonnen sørger for koblingen til PARENT.Udskriv formatelementUdskriv formatelementEmne/kolonne i udskriftsformatetEmne/kolonne i udskriftsformatet med oplysninger om layoutPapirPapirDefinition af printerpapirPapirstørrelse, -retning og -margenerFeltjusteringFeltjusteringFelttekstjusteringJustering af feltteksten. Standardværdien bestemmes af data-/visningstype: Tal justeres fra højre, mens anden data justeres fra venstreOpret kopiOpret kopiMargen - sidefodMargen - sidefodMargen på sidefod i 1/72-dels tommeAfstand fra bunden af hovedtekst til enden af det skrivbare område i 1/72-dels tomme (punkt)Margen - sidehovedMargen - sidehovedMargen på sidehoved i 1/72-dels tommeAfstand fra toppen af hovedtekst til starten på det skrivbare område i 1/72-dels tomme (punkt)FormularFormularI givet fald udskrives formularen; i modsat fald udskrives en listerapport i kolonneformatEn formular har individuelle elementer med oplysninger om layout, f.eks. faktura, check. <br> En listerapport i kolonneformat har individuelle kolonner, f.eks. liste over fakturaer.Gruppér efterGruppér efterEfter ændring i gruppering, udskrives sammentællinger osv.Gruppering gør det muligt at udskrive mellemregninger. Ved ændring af gruppen udskrives sammentællingerne. Kolonner som Gruppér efter skal medtages i sorteringen.Kun én linjeÉn linjeI givet fald udskrives kun én linjeHvis kolonnen er begrænset i bredden, brydes teksten op i flere linjer. Hvis du har valgt Én linje, udskrives kun første linje.LiggendeLiggendeLiggende retningNæste linjeNæste linjeUdskriv emne på næste linjeI modsat fald udskrives emnet på samme linjeSorter efterSorter efterMedtag i rækkefølgePosterne sorteres ud fra kolonnens værdi. Hvis en kolonne bruges til gruppering, skal den medtages i sorteringen.Relativ positionRelativ positionEmnet er placeret relativt (ikke absolut)Emnet relative placering bestemmes af X-Z-pladsen og den næste linje.Fanen RækkefølgeFanen RækkefølgeFanen bestemmer rækkefølgenStandard-sidehoved/sidefodStandard-sidehoved/sidefodDer bruges standardsidehoved og -sidefodHvis du ikke vil bruge standardsidehoved, skal du angive det udtrykkeligt.Ud fra tabelUd fra tabelTabelbaseret listerapporteringRapportering i tabelbaseret kolonneformat aktiveres via knappen VinduesrapportMaks. højdeMaks. højdeMaksimal højde i 1/72-dels tomme - 0 = ingen begrænsningMaksimal højde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen højdebegrænsning.Maks. breddeMaks. breddeMaksimal bredde i 1/72-dels tomme - 0 = ingen begrænsningMaksimal bredde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen breddebegrænsning.X-positionX-positionAbsolut X (vandret) position i 1/72-dels tommeAbsolut X (vandret) position i 1/72-dels tommeX-pladsX-pladsRelativ X-plads (vandret) i 1/72-dels tommeRelativ X (vandret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt.Y-positionY-positionAbsolut Y (lodret) position i 1/72-dels tommeAbsolut Y (lodret) position i 1/72-dels tommeY-pladsY-pladsRelativ Y-plads (lodret) i 1/72-dels tommeRelativ X (lodret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt.LinjejusteringLinjejusteringLinjejusteringLinjejustering (til relativ placering)OmrådeOmrådeUdskriftsområdeEmnets udskriftsområdeFormattypeFormattypeType af udskriftsformatHer angives, hvad der skal udskrives.FakturaprisFakturaprisEnhedspris, der skal faktureres, eller 0 for standardprisEnhedspris i handelspartnerens valuta. Hvis den er 0, bruges standardprisen fra handelspartnerens (kundens) salgsprisliste.Over-/underbetalingOver-/underbetalingOverbetaling (ikke-fordelt) eller underbetaling (delbetaling)Overbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb.Over-/underbetalingsbeløbOver-/underbetalingsbeløbOverbetaling (ikke-fordelt) eller underbetaling (delbetaling) som beløbOverbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb.Check-udskriftsformatCheck-udskriftsformatUdskriftsformat til checksDu skal definere et udskriftsformat for at udskrive bilaget.RykkerudskriftsformatRykkerudskriftsformatUdskriftsformat til rykkereDu skal definere et udskriftsformat for at udskrive bilaget.FakturaudskriftsformatFakturaudskriftsformatUdskriftsformat til fakturaerDu skal definere et udskriftsformat for at udskrive bilaget.OrdreudskriftsformatOrdreudskriftsformatUdskriftsformat til ordrer, pristilbud, tilbudDu skal definere et udskriftsformat for at udskrive bilaget.BetalingsudskriftsformatBetalingsudskriftsformatUdskriftsformat til særskilte betalingerDu skal definere et udskriftsformat for at udskrive bilaget.Forsendelses-udskriftsformatForsendelses-udskriftsformatUdskriftsformat til forsendelser, modtagelser, valglisterDu skal definere et udskriftsformat for at udskrive bilaget.NejNejHvadHvadHvornårHvornårOmrådenummerOmrådenummerTelefon-områdenr.Telefon-områdenr.ByByByBy i et grundKoordinaterKoordinaterStedkoordinaterKolonnen indeholder de geografiske koordinater (længdegrad/breddegrad) på stedet.<p>For at undgå fejlagtige tegn og mellemrum benyttes følgende standard:<br> 0000N 00000U 0000S 00000E <br> hvor de til sidste tal angiver minutter, mens de til eller tre første tal angiver grader -LOCODELOCODEStedkode - UN/LOCODE UN/LOCODE er en kode bestående af landekode (2 tegn) og stedkode (3 tegn) f.eks. BEANR er Antwerpen (ANR) i Belgien (BE). <p>Flere oplysninger på: http://www.unece.org/cefact/LOCODE/tjeneste/main.htmVedhæftet billedeVedhæftet billedeDet billede, der skal vedhæftes postenUdskriftsbilledet lagres i databasen som en vedhæftelse til posten. Billedet kan være i formatet GIF, JPEG eller PNG.Beregn middelværdiGennemsnitBeregn middelværdi på numerisk inhold eller længdeBeregn middelværdi for data, hvis feltet er numerisk. Ellers beregn feltets gennemsnitlige længde.SammentællingTælSammentæl antal ikke-tomme elementerBeregn det samlede antal ikke-tomme elementer (NULL), hvor maksimum er antal linjer.Ant. i ordAnt. i ordAntal i ordAntal ord, der udskrives.Titel på HPartners kontaktpersonTitel på HPartners kontaktpersonTitel på handelspartnerens kontaktpersonHPartner-titelHPartner-titelHandelspartners titelKontaktpersonnavnKontaktpersonnavnNavn på handelspartnerens kontaktpersonBilagstypeBilagstypeBilagstypeBilagstypenoteBilagstypenoteValgfri note til en bilagstypeFlersprogede bilagFlersprogede bilagBilagene er flersprogedeI givet fald skal du aktivere fleresprogede bilag, og du skal definere oversættelser for objekter i bilagene, f.eks. produkter, betalingsbetingelser.<br> Bemærk, at startsproget altid er engelsk.Angiv NL-positionAngiv NL-positionAngiv placering på ny linjeHvis funktionen er aktiveret, vil den aktuelle X-plads (vandret) før udskrift blive gemt. Den næste nye linje vil bruge den gemte X-plads (vandret), og dermed gøre det muligt at udskrive data i kolonner. Indstillingerne er ikke begrænset til et område (sidehoved, indhold, sidefod), hvilket gør det muligt at justere information med sidehoved og sidefod med indhold.Undertryk NULLUndertryk NULLUndertryk kolonner eller elemener med NULL-værdierHvis en formularindtastning er NULL og dernæst valgt, vil feltet (og etiket) ikke blive udskrevet. <br> Hvis alle elementer i en tabelkolonne er NULL og dernæst valgt, vil kolonnen ikke blive udskrevet.BetalingsbetingelseBetalingsbetingelseBetalingsbetingelseBetalingsbetingelsenoteBetalingsbetingelsenoteNote til betalingsbetingelseRessourcebeskrivelseRessourcebeskrivelseBeskrivelse af ressourcefordelingIndtægterIndtægterIndtægterResterende saldoResterende saldoResterende saldoGrafGrafGraf indgår i rapportCirkel-/org.diagram, der skal udskrives i rapporterUdskriv tabelformatTabelformatTabelformat i rapporterTabellens udskriftsformat bestemmer skrifttyper og farver i den udskrevne tabelUnder kolonneUnder kolonneUdskriv kolonnen under det angivne kolonneindeksKolonnen udskrives på en næste linje under indholdet af den første, angivne linje. Bemærk, at det afhænger af den faktiske rækkefølge. Tast 1 for at tilføje oplysningerne under den første kolonne.Datakolonne 2Datakolonne 2Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonne 3Datakolonne 3Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonne 4Datakolonne 4Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonne 5Datakolonne 5Datakolonne til org.diagramEkstra datakolonnegraf til org./søjlediagramDatakolonneDatakolonneDatakolonne til cirkel- og organisationsdiagrammerGrafisk datakolonne til cirkel- og org.-/søjlediagrammerBeskrivelseskolonneBeskrivelseskolonneBeskrivelseskolonne til cirkel-, organisations- og søjlediagrammerGrafisk beskrivelseskolonne til cirkel- og org.-/søjlediagrammerFunktion: SkrifttypeFunktion: SkrifttypeFunktion: RækkeskrifttypeSkrifttype på funktionens rækkeFunktion: Baggr.farveFunktion: Baggr.farveFunktion: BaggrundsfarveBaggrundsfarve på en funktionsrækkeFunktion: FarveFunktion: FarveFunktion: ForgrundsfarveForgrundsfarve på en funktionsrækkeGraftypeGraftypeType graf, der skal malesType graf, der skal malesHoved: RækkeskrifttypeHoved: RækkeskrifttypeHoved: RækkeskrifttypeSkrifttype i tabelhovedets rækkeHoved: LinjefarveHoved: LinjefarveRækkelinjefarve på tabelhovedFarve på tabelhovedets rækkelinjerHoved: Rækkebaggr.farveHoved: Rækkebaggr.farveBaggrundsfarve på hovedrækkenTabelhovedrækkens baggrundsfarveHoved: RækkefarveHoved: RækkefarveForgrundsfarve på tabelhovedrækkeTabelhovedrækkens forgrundsfarveMal rammelinjerMal rammelinjerMal tabellens rammelinjerMal linjer rundt om tabellenMal V-linjerMal V-linjerMal vandrette linjerMal vandrette tabellinjerMal L-linjerMal L-linjerMal lodrette linjerMal lodrette tabellinjerUdskriv funktionssymbolerUdskriv funktionssymbolerUdskriv symboler på funktioner (Sum, Middel, Tæl)I givet fald skal der udskrives symboler - ellers udskrives funktionens navneLinjefarveLinjefarveLinjefarve i tabelOrg.stedOrg.stedOrganisationens sted/adresseLagerstedLagerstedLagerets sted/adresseAdresse på lagerHPartner-søgenøgleKundenr.Handelspartnerens nøgleværdiHandelspartnerens søgenøgleFast breddeFast breddeKolonne har fast breddeKolonnen har fast bredde uanset indholdNæste sideNæste sideKolonnen udskrives på næste sideFør udskrivning af kolonne indsættes et sideskift.RykkerkørselRykkerkørselRykkerkørselRykkerkørselspostRykkerkørselspostRykkerkørselspostRykkerkørselslinjeRykkerkørselslinjeRykkerkørselslinjeBetalingsvalg - kontrolBetalingsvalg - kontrolBetalingsvalg - kontrolRykkerdatoRykkerdatoDato for rykkerAktiverAktiverAktiv, der bruges internt eller af kunderEt aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv.SalgskonsulentSalgskonsulentVirksomhedsagentVirksomhedsagentBundmargenBundPlads (bund) i 1/72-dels tommePlads nederst på siden i 1/72-dels tommeVenstremargenVenstrePlads (venstre) i 1/72-dels tommePlads til venstre på siden i 1/72-dels tommeHøjremargenHøjrePlads (højre) i 1/72-dels tommePlads til højre på siden i 1/72-dels tommeTopmargenTopPlads (top) i 1/72-dels tommePlads øverst på siden i 1/72-dels tommeFødselsdagFødselsdagFødselsdag eller jubilæumFødselsdag eller jubilæumUdmeldelsesdatoUdmeld.datoDato, da kontaktpersonen afmeldte sigHvis feltet indeholder en dato, betyder det, at kontaktpersonen er afmeldt og ikke kan modtage mails om interesseområdetInteresse områdeInteresse områdeInteresser eller hobbiesHer angives et kundeemnes interesser. Disse kan bruges ifm. kampagner.Henvend. typeHenvend. typeType henvendelse (f.eks. Spørgsmål, Klage)Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv.TilmeldingsdatoTilmeldingsdatoDato, da kontaktpersonen tilmeldte sigDato, da kontaktpersonen tilmeldte sig et interesseområdeBruger-ID til e-mailE-mail-brugerBrugernavn (ID) i mailsystemetBrugernavnet i mailsystemet vil typisk være strengen før @-symbolet i din e-mail-adresse. Det er nødvendigt, hvis mailserveren kræver autentisering for at sende e-mails.Brugeradgangskode til e-mailAdgangskode til e-mailAdgangskode til dit bruger-IDDet er nødvendigt, hvis mailserveren kræver autentisering for at send e-mails.SMTP-godkendelseSMTP-godkendelseDin mailserver kræver autentiseringVisse e-mailservere kræver autentisering for at sende e-mails. I givet fald skal brugerne definere deres e-mail-brugernavne og -adgangskoder. Hvis autentisering kræves, og der ikke angives brugernavn og adgangskode, vil afsendelsen mislykkes.ProdukttypeProdukttypeProdukttypeTypen af produkt har også indflydelse på bogføringen.SystemSystemSystemdefinitionFælles systemdefinitionHPartner-IDHPartner-IDHandelspartner-ID til betalingsserviceBrugernavnBrugernavnBruger, der er ansvarlig for systemetDen ansvarlige person for systemetLeverandør-IDLeverandør-IDLeverandør-ID til betalingsserviceOrdre-/rekvisitionsreferenceOrdre-/rekvisitionsreferenceReference til tilsvarende ordre/rekvisitionOrdrelinjens reference til tilsvarende rekvisitionslinje eller omvendt.HandelspartnernøgleHPartnernøgleHandelspartnerens nøgleBeskrivelse af kontaktpersonBeskrivelse af kontaktpersonBeskrivelse af kontaktpersonStandardkontoStandardkontoNavn på standardkontokolonnenElementnavnElementnavnElementnavnElementnøgleElementnøgleElementets nøgleImportér handelspartnerImportér HPartnerImportér kontoImportér kontoImportér kontoværdiImportér produktImportér produktImportér vare eller tjenesteImportér rapportlinjesætImportér rapportlinjesætImportér værdier til rapportlinjesætProducentProducentProduktkategorinøgleProduktkategorinøgleNavn på rapportlinjesætNavn på rapportlinjesætNavn på rapportlinjesætLicensindtægtsbeløbLicensindtægtsbeløb(Inkluderet) Beløb for copyright osv.Beskrivelsens URLBeskrivelsens URLBeskrivelsens URLSlet gamle importerede posterSlet gamle importeredeFør kørsel skal gamle, importerede poster slettesGruppenøgleGruppenøgleHandelspartnerens gruppenøglePARENT-kontoPARENT-kontoPARENT-kontoenPARENT-nøglePARENT-nøglePARENT-nøglenOpdater standardkontiOpdater standardkontiOpdater standardkontiOpret ny kombinationOpret ny kombinationOpret ny kontokombinationAktivleveringAktivleveringLevering af aktivAktivets rådighed for handelspartneren (kunden).AktivgruppeAktivgruppeGruppe af aktiverGruppen af aktiver bestemmer basiskontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet.AktivophørAktivophørAktiv til internt brug anvendes ikke længere.Dato for afskrivning af aktivDato for afskrivning af aktivDato for seneste afskrivningDato for seneste afskrivning, hvis aktivet bruges internt og afskrives.Aktiv afhændet denAktiv afhændet denDato, da aktivet blev afhændetMarkedsværdi (beløb)Mark.værdi (beløb)Aktivets markedsværdiAktivets markedsværdi (ved rapportering)TjenestedatoTjenestedatoDato, da aktivet gik i tjenesteDato, da aktivet gik i tjeneste, bruges typisk som startdatoen for afskrivning.AktivværdiAktivværdiAktivets bogførte værdiGaranti udløber denGaranti udløber denDato for garantiens udløbDato, hvor normal garanti eller rådighed udløberGarantidageGarantidageAntal dage, som produktet er garanteret eller disponibeltHvis værdien er 0, er der ingen begrænsning på rådighed eller garanti; ellers beregnes garantidatoen ved at lægge dage til leveringsdatoen.AfskrivAfskrivAktivet skal afskrivesAktivet bruges internt, og skal afskrivesAfhændetAfhændetAktivet er afhændetAktivet bruges ikke længere og er afhændetTil rådighedTil rådighedOrganisationen råder over aktivetAktiver, som ikke rådes over, kan være aktiver hos kunden, som evt. ejes af virksomheden.EjesEjesOrganisationen ejer aktivetAktivet står måske ikke til rådighed, men ejes juridisk af organisationen.LevetidLevetidAktivets brugsenheder, indtil det er opbrugtLevetid og faktisk tid kan bruges ved beregning af afskrivningSted: KommentarSted: KommentarSupplerende kommentarer eller bemærkninger vedr. stedetUndervisningUndervisningKonkret undervisningstimeEn skemalagt klokkeslætUddannelseUddannelseEfteruddannelseUddannelse kan bestå af flere forløbLevetid i månederLevetid i månederAktivets brugstid i månederLevetid i årLevetid i årAktivets brugstid i årBrugte enhederBrugte enhederAnvendte brugsenheder af aktivetVersionsnr.Versionsnr.VersionsnummerLev.bekræftelse (mail)Lev.bekræftelse (mail)Leveringsbekræftelse (e-mail)Helt afskrevetHelt afskrevetAktivet er helt afskrevetAktivets omkostninger er helt nedskrevet.Meddelelses-IDMeddelelses-IDE-mail: Meddelelses-IDSMTP-meddelelses-ID til sporingE-mail-PDFE-mail-PDFSend faktura som PDF-fil til kunderKol_1Kol_1Kol_2Kol_2Kol_3Kol_3Kol_4Kol_4Kol_5Kol_5Kol_6Kol_6Kol_7Kol_7Kol_8Kol_8Kol_9Kol_9Kol_10Kol_10Kol_11Kol_11Kol_12Kol_12Kol_13Kol_13Kol_14Kol_14Kol_15Kol_15Kol_16Kol_16Kol_17Kol_17Kol_18Kol_18Kol_19Kol_19Kol_20Kol_20BilagsmappeBilagsmappeMappe til bilag fra programserverenMappe til at gemme bilag fra programserveren. Adgang til stien/mappen går gennem programserveren og er ikke tilgængelig for firmaer.Mailtekst til fakturaMailtekst til fakturaE-mailtekst, der bruges ved afsendelse af fakturaerE-mailskabelon, der bruges til at sende fakturaer som vedhæftelser.Mailtekst til ordreMailtekst til ordreE-mailtekst, der bruges ved afsendelse af ordrebekræftelse eller pristilbudE-mailskabelon, der bruges til at send bekræftelser eller pristilbud som vedhæftelser.Mailtekst til betalingerMailtekst til betalingerE-mailtekst, der bruges ved afsendelse af betalingsadvisE-mailskabelon, der bruges til at send betalingsadvis som vedhæftelser.Send e-mailSend e-mailSend e-mail med bilagSend e-mails med vedhæftede bilag, f.eks. faktura, følgeseddel osv.Mailtekst til forsendelseMailtekst til forsendelseE-mailtekst, der bruges ved afsendelse af følgesedlerE-mailskabelon, der bruges til at send følgebreve som vedhæftelser.Udløbet garanti (mail)Udløbet garanti (mail)Send e-mail til forbindelser med udløbet garantiIsRecreateIsRecreateNiveaunr.Niveaunr.Vis kilderVis kilderVis rapportlinjekilderVis også rapportlinjekilderneVis transaktionerVis trans.Vis rapporttransaktionerneVis transaktionen for rapportkildelinjerneKol_0Kol_0SaldoSaldoUdskriv etiketsuffiksEtiketsuffiksDen etikettekst, der skal udskrives på et bilag eller brev efter feltetHer angives det navn, der skal udskrives på et bilag eller brev efter feltet. Du kan bruge op til 60 tegn.Xal_Post_IDXal_Post_IDWeb-parameter 1WebParam1Parameter 1 til websiteParameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam1Web-parameter 2WebParam2Parameter 2 til websiteParameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam2IsNewSectionNumberIsNewSectionNumberWeb-parameter 4WebParam4Parameter 4 til websiteParameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam4Internetordre e-mailInternetordre e-mailE-mail-adresse, hvortil der sendes besked, når internetordren er behandletVed behandling af en internetordre sendes en bekræftelse til kundens e-mail-adresse. Adressen hentes fra henvendelsen og kopieres derfra.FakturabetalingsskemaFakt.betalingsskemaFakturabetalingsskemaHer angives, hvornår betalingsafdrag forfalder.Betaling skemaBetaling skemaSkabelon til betalingsskemaOplysninger om forfaldne betalingsafdragTællerTællerTællerværdiOptællingRabatdatoRabatdatoSidste dato for rabatbetalingerSidste dato, hvor der kan fratrækkes betalingsrabat. Forfaldent beløbForfaldent beløbForfaldent betalingsbeløbDet fulde, forfaldne betalingsbeløb.ForfaldsdatoForfaldsdatoDato, hvor betaling forfalderDato, hvor betaling forfalder uden fradrag eller rabatter.GyldigGyldigElementet er gyldigtValidering af elementet forløb uden problemer.Netto dagNetto dagNettodage til betalingsforfaldHer overskrives antal nettodage med det relative antal dage til den definerede dag.ProcentsatsProcentsatsProcent af det fulde beløbProcent af et beløb (op til 100)Dest.-URLDest.-URLURL for destinationenURL for destinationssidenShopping-linjeShopping-linjeOnline shopping-linjeMidlertidig online shopping-linjeWeb ClickWeb ClickEnkelt web-klikWeb Click - detaljerClick-tællerClick-tællerWeb Click - styringWeb Click - styringOptællingOptællingWeb-optælling - styringInfo Web-tællerMultiplierapMultiplierap + + + + + Vedhæftelse + Vedhæftelse + Vedhæftelse til bilaget + Vedhæftelser kan være alle slags bilag/filer, og kan vedhæftes alle poster i systemet. + + + + + + + Firma + Firma + Firmaet i installationen. + Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer. + + + + + + + Kolonne + Kolonne + Kolonne i tabellen + Kobling til databasekolonne i tabellen. + + + + + + + Vis kolonne + Vis kolonne + Kolonne, som vises + Her angives den kolonne, som vises. + + + + + + + Systemelement + Element + Her kan du aktivere den centrale definition af kolonnens beskrivelse og hjælptekst. + Her kan du aktivere den centrale definition af hjælptekst, beskrivelser og terminologi for en databasekolonne. + + + + + + + Felt + Felt + Felt i en databasetabel + Her angives et felt i en databasetabel. + + + + + + + Nøglekolonne + Nøglekolonne + Entydig markør for en post + Her angives den entydige markør for en post i tabellen. + + + + + + + Sprog + Sprog + Sproget i programmet + Her angives det sprog, der skal vises. + + + + + + + Menu + Menu + Angiver en menu + Her angives en entydig menu. Menuer bruges til at styre visningen af de skærme, brugeren har adgang til. + + + + + + + Trans.-organisation + Trans.-organisation + Udførende eller initiativorganisation + Den organisation, som udfører eller tager initiativ til transaktionen (for en anden organisation). Hovedorganisationen behøver ikke at være transaktionsorganisationen i et tjenestemiljø, med centraliserede tjenester og interne transaktioner. + + + + + + + Organisation + Organisation + Organisatorisk enhed i firmaet + En organisation er en enhed i firmaet eller juridisk enhed, f.eks. butik, varehus. Du kan dele data mellem organisationer. + + + + + + + Procesforekomst + Procesforekomst + + + + + + + + + Indstilling + Indstilling + Personlig indstilling + + + + + + + + Proces + Proces + Proces eller rapport + Her angives en entydig proces eller rapport i systemet. + + + + + + + Procesparameter + Procesparameter + + + + + + + + + Referenceliste + Referenceliste + Referenceliste baseret på tabel + Her angives en liste med referenceværdier fra en databasetabel. Disse lister bruges til udfylde rullemenuer ved indtastning. + + + + + + + Reference + Reference + Systemreference (valgliste) + Her angives typen af referencefelt. + + + + + + + Referencenøgle + Referencenøgle + Skal angives, hvis datatypen er Tabel eller Liste + Her angives, hvor referenceværdier lagres. Det skal angives, hvis datatypen er Tabel eller Liste. + + + + + + + Rolle + Rolle + Ansvarsrolle + Rollen bestemmer det sikkerheds- og adgangsniveau, som brugeren skal have i systemet. + + + + + + + Serie + Serie + Bilagsserie + Her defineres nummereringen af bilag. + + + + + + + Fane + Fane + Fane i et vindue + Her angives en fane, som vises i et vindue. + + + + + + + Tabel + Tabel + Tabel for felter + Her angives den tabel, hvor et felt eller felter findes. + + + + + + + Opgaveforekomst + Opgaveforekomst + + + + + + + + + Opgave + Opgave + Markør for opgave + Her angives en entydig opgave i systemet. + + + + + + + Primærtræ for HPartner + Primærtræ for HPartner + + + + + + + + + Træ + Træ + Angiver et træ + Her angives et entydigt træ i systemet. Træer bestemmer oplysningernes sumniveauer. De bruges i rapporter til at definere rapporteringspunkter og sumniveauer. + + + + + + + Primærtræ for menu + Primærtræ for menu + + + + + + + + + Primærtræ for firma + Primærtræ for firma + + + + + + + + + Primærtræ for produkt + Primærtræ for produkt + + + + + + + + + Primærtræ for projekt + Primærtræ for projekt + + + + + + + + + Primærtræ for distrikt + Primærtræ for distrikt + + + + + + + + + Bruger + Bruger + Bruger-ID i systemet + Her angives en entydig bruger i systemet. + + + + + + + Validering + Validering + Valideringsregel + Her angives en entydig valideringsregel. Reglerne bestemmer, om en postering er gyldig eller ej. + + + + + + + Forekomst + Forekomst + Forekomst af arbejdsplan + + + + + + + + Næste gren + Næste gren + Næste gren i arbejdsplanen + Her angives det næste trin eller opgave i arbejdsplanen. + + + + + + + Gren + Gren + Gren, trin eller proces i arbejdsplanen + Her angives en entydig fase eller proces i arbejdsplanen. + + + + + + + Vindue + Vindue + Vindue til indtastning eller visning + Her angives et entydigt vindue i systemet. + + + + + + + Arbejdsplan + Arbejdsplan + Arbejdsplan eller kombination af opgaver + Her angives en entydig arbejdsplan i systemet. + + + + + + + Dataadgangsniveau + Dataadgangsniveau + Nødvendigt adgangsniveau + Angiver det nødvendige adgangsniveau for denne post eller proces. + + + + + + + Kontofortegn + Fortegn + Angiver, om kontoen skal markeres som Debet eller Kredit + Angiver, om den forventede saldo på kontoen er Debet eller Kredit. + + + + + + + Kontotype + Kontotype + Angiver type konto + Gyldige typer er A - Aktiv, O - Omkostning, G - Gæld, E- Egenkapital, I -Indtægter og N- Notat. Typen bruges til at bestemme evt. afgifter, kontrollere ind- og udbetalinger vedr. handelspartnere. Bemærk, at beløb på Notat-konti ignoreres ved afstemning. + + + + + + + Konto + Konto + Anvendt konto + Den anvendte (basis)konto. + + + + + + + Anden regnskabsopstilling + Anden regnskabsopstilling + Til parallelrapportering med andre valg af regnskabsvaluta eller -felter + Her angives et alternativt regelsæt ved dannelse af rapporter. + + + + + + + Tredje regnskabsopstilling + Tredje regnskabsopstilling + Til parallelrapportering med andre valg af regnskabsvaluta eller -felter + Her angives et alternativt regelsæt ved dannelse af rapporter. + + + + + + + Hverveomkostninger + Hverveomkostninger + Omkostninger forbundet med at omdanne et kundeemne til en kunde + Her angives de omkostninger, der er knyttet til at gøre kunde-emnet til en kunde. + + + + + + + Handling + Handling + Angiver den handling, der skal udføres + Feltet har en rullemenu, hvor du kan vælge den handling, der skal udføres for denne post. + + + + + + + Faktisk levetidsværdi + Faktisk levetidsværdi + Faktisk levetidsindtjening + Værdien er den registrerede indtjening, der skabes af handelspartneren. + + + + + + + Ekstra træ (1) + Ekstra træ (1) + Til parallel rapportering + Bruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartnere, som summerer ud fra geografi og et andet træ, som summerer ud fra branche. + + + + + + + Ekstra træ (2) + Ekstra træ (2) + Til parallel rapportering + Bruges til at definere alternative sumniveauer til brug i rapporter. Du kan f.eks. have et træ for handelspartner, som summerer ud fra geografi og et andet træ, som summerer ud fra branche. + + + + + + + + Adresse 1 + Adresse 1 + Adresse på stedet + Her angives adressen på enhedens sted. + + + + + + + Adresse 2 + Adresse 2 + Adresse 2 på stedet + Her kan du angive yderligere oplysninger om enhedens adresse. Det kan bruges til bygningens placering, lejlighedsnummer o.lign. + + + + + + + Efter levering + Efter levering + Forfalder efter levering i stedet for ved fakturering + Her angives, at betaling skal forfalde efter levering i stedet for efter fakturering. + + + + + + + Alias + Alias + Definerer en alternativ metode til angivelse af kontokombination. + Her kan du definere en alternativ metode til at henvise til kontokombinationen. F.eks. kan indbetalingskontoen for GardenWorld omskrives som GW_AR. + + + + + + + Beløb + Beløb + Beløb + Beløb + + + + + + + Bogført kredit + Bogf.kred. + Bogført kreditbeløb + Her angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta. + + + + + + + Bogført debet + Bogf.debet + Bogført debetbeløb + Her angives transaktionsbeløbet omregnet til organisationens regnskabsvaluta. + + + + + + + Godkendelsesramme + Godk.ramme + Godkendelsesramme for rollen + Her angives den beløbsgrænse, som rollen kan godkende for bilag. + + + + + + + Kred. (kilde) + Kred. (kilde) + Kreditbeløb (kilde) + Her angives kreditbeløbet for linjen i startvalutaen. + + + + + + + Deb. (kilde) + Deb. (kilde) + Debetbeløb (kilde) + Her angives debetbeløbet for linjen i startvalutaen. + + + + + + + Attribut + Attribut + + + + + + + + + Automatisk periodestyring + Automatisk periodestyring + Ved aktivering åbnes og lukkes perioder automatisk + Ved aktivering åbnes og lukkes perioder automatisk baseret på den aktuelle dato. Hvis du vælger den manuelle løsning, skal du selv åbne og lukke perioderne. + + + + + + + Batch-serie + Batch-serie + Bilagsserie til batch-kørsel + + + + + + + + Regn. til + Regn. til + Betalingsadresse + Her angives den adresse, der skal bruges ved betaling af regninger. + + + + + + + BinaryData + Binær + Binær data + Her lagres binære data. + + + + + + + Budgetstatus + Budgetstatus + Angiver budgettets aktuelle status + Her angives budgettets aktuelle status, dvs. Kladde eller Godkendt. + + + + + + + Primære regnskabsopstilling + Primære regnskabsopstilling + Førstevalg af regnskabsprincipper + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Anden regnskabsopstilling + Anden regnskabsopstilling + Andet valg af regnskabsprincipper + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Tredje regnskabsopstilling + Tredje regnskabsopstilling + Tredje valg af regnskabsprincipper + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Regnsk.opst.element + Regnsk.opst.element + + + + + + + + + Regnskabsopstilling + Regnskabsopstilling + Principperne bag regnskabet + En regnskabsopstilling definerer de regler, der bruges ved bogføring, f.eks. kostprismetode, valuta og kalender. + + + + + + + Godkendelse + Godkendelse + Godkendelsestype + Angiver type af godkendelse. Feltet vises kun, hvis du har sat kryds ved Godkendt. + + + + + + + HPartners kontaktperson + HPartners kontaktperson + Angiver navn på kontaktperson hos handelspartneren + Dette er navnet på en person, der er knyttet til handelspartneren. + + + + + + + Handelspartner + Handelspartner + Angiver en handelspartner + En handelspartner er alle, du handler med. Det kan f.eks. leverandører, kunder, medarbejdere eller sælgere. + + + + + + + Handelspartners adresse + Handelspartners adresse + Angiver handelspartnerens adresse + Angiver handelspartnerens placering. + + + + + + + Kalender + Kalender + Regnskabskalendernavn + Her angives en entydig regnskabskalender. Du kan anvende flere kalendere. F.eks. kan du have en normal kalender, der løber fra 1. januar til 31. december, og en regnskabskalender, der løber fra 1. juli til 30. juni. + + + + + + + Vekselkurs + Vekselkurs + Kurs ved valutaomregning + Valutakursen definerer kursen (gang eller dividér), der skal bruges ved omregning af en startvaluta til en regnskabsvaluta. + + + + + + + Land + Land + Land + Definerer et grund. Hvert grund skal defineres, før det kan bruges i et bilag. + + + + + + + Valuta + Valuta + Valutaen for posten + Angiver den valuta, der skal bruges ved behandling af eller rapportering med posten. + + + + + + + Til-valuta + Til-valuta + Slutvaluta + Her angives den resulterende valuta (slut) ved omregning. + + + + + + + Bilagstype + Bilagstype + Bilagstype eller -regler + Bilagstypen bestemmer bilagsserien og behandlingsregler. + + + + + + + Resultatbilagstype + Res.bilagstype + Resultatbilagstype ved konvertering af bilag + Du kan konvertere typer (f.eks. fra Tilbud til Ordre eller Faktura). Konverteringen afspejles dernæst i den aktuelle type. Denne behandling starter med, at du vælger den relevante bilagshandling. + + + + + + + Kontoelement + Kontoelement + Kontoelement + Det kan være basiskonti eller brugerdefinerede værdier. + + + + + + + Element + Element + Regnskabselement + Her angives en entydig kontotype. Samlet omtales de som en kontoplan. + + + + + + + Fra-sted + Fra-sted + Sted, som lager blev flyttet fra + Her angives det sted, som et produkt blev flyttet fra. + + + + + + + Til-sted + Til-sted + Sted, som lager blev flyttet til + Her angives det sted, som et produkt blev flyttet til. + + + + + + + Adresse + Adresse + Sted eller adresse + Her defineres enhedens placering. + + + + + + + Arbejdsfri dag + Arbejdsfri dag + En dag, hvor der ikke foretages transaktioner + Her angives en dag, hvor der ikke foretages transaktioner. + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Betingelser for betaling af transaktionen + Her angives metode og tidspunkt for betaling af transaktionen. + + + + + + + Periode styring + Periode styring + + + + + + + + + Periode + Periode + Periode i kalenderen + Her angives et lukket datointerval i en kalender. + + + + + + + Projekt + Projekt + Angiver et entydigt projekt + Projekt-ID er en bruger-defineret markør for et projekt + + + + + + + Region + Region + Angiver en geografisk region + Angiver en entydig region i landet + + + + + + + Distrikt + Distrikt + Salgsdistriktsområde + Her angives et bestemt salgsområde. + + + + + + + Afgift kategori + Afgift kategori + Afgift kategori + Med afgiftskategorien kan du samle afgifter med fælles træk, f.eks. punktafgifter eller moms. + + + + + + + Afgift + Afgift + Afgiftsmarkør + Her angives afgiftstypen for bilagslinjen. + + + + + + + Enhedsomregning + Enhedsomregning + Omregning af enheder + Her angives en entydig til- og fra-enhed, omregningsfaktor og datointerval for omregning. + + + + + + + Enhed + Enhed + Enhed + Her angives en ikke-monetær enhed + + + + + + + Til-enhed + Til-enhed + Slut- eller resultatenhed + Her angives den resulterende enhed i et omregningspar. + + + + + + + Enhed for længde + Enhed for længde + Standardenhed for længde + Her angives den enhed, der bruges til produkter, der defineres ud fra længde i et bilag. + + + + + + + Enhed for tid + Enhed for tid + Standardenhed for tid + Her angives den enhed, der bruges til produkter, der defineres ud fra tid i et bilag. + + + + + + + Enhed for volumen + Enhed for volumen + Standardenhed for volumen + Her angives den enhed, der bruges til produkter, der defineres ud fra volumen i et bilag. + + + + + + + Enhed for vægt + Enhed for vægt + Standardenhed for vægt + Her angives den enhed, der bruges til produkter, der defineres ud fra vægt i et bilag. + + + + + + + Kombination + Kombination + Gyldig kontokombination + Her angives en gyldig kombination af elementer, som udgør et regnskab. + + + + + + + År + År + Kalenderår + Her angives et entydigt regnskabsår for en kalender. + + + + + + + Kald + Kald + Funktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavn + Funktionskald adskilt af semikolon; SB_/SL_/BÅ_/BL_ - 1: System/Bruger; 2: Åbn/Luk; 3: _ Understregning, - dernæst funktionsnavn + + + + + + + By + By + Angiver en by + Her angives en entydig by i landet eller regionen. + + + + + + + Firmaliste + Firmaliste + Firmaer, som rollen har adgang til + Angiver de firmaer (via firma-ID), som rollen har adgang til. Flere firmaer adskilles med komma. + + + + + + + Valideringskode + Valideringskode + Valideringskode + Koden viser dato, tidspunkt og meddelelse vedr. fejlen. + + + + + + + Databasekolonnenavn + Databasekolonnenavn + Navn på kolonne i databasen + Her angives navnet på en kolonne i en tabel ud fra databasedefinitionen. + + + + + + + Kombination + Kombination + Entydig kombination kontoelementer + Her angives en entydig kombination af elementværdier, som udgør kontoen. + + + + + + + Kommentarer + Kommentarer + Kommentarer eller yderligere oplysninger + Feltet gør det muligt at angive yderligere oplysninger. + + + + + + + Låsningsadvarsel + Låsningsadvarsel + + + + + + + + + Betingelse + Betingelse + Betingelse, for at arbejdsplanen kan fortsætte + Her angives den betingelse, der skal opfyldes, før arbejdsplanen kan fortsætte til næste fase. + + + + + + + Kontrolbeløb + Kontr.beløb + Hvis forskellig fra nul, skal debetbeløbet i bilaget være lig med dette beløb + Hvis kontrolbeløbet er nul, udføres ingen kontrol. I modsat fald skal det samlede debetbeløb være lig med kontrolbeløbet, før bilaget behandles. + + + + + + + Valutakurstype + Valutakurstype + Type af valutakurs + Her angives valutakursen. På den måde kan du angive flere kurser til samme valutapar. Du kan f.eks. bruge én kurs til spot-omregninger, og én til revalueringer. + + + + + + + Gennemsnitsomkostninger + Gennemsnitsomkostninger + Gennemsnitsomkostninger (vægtede) + Faktiske gennemsnitsomkostninger (vægtede) + + + + + + + Standardomkostninger + Standardomkostninger + Standardomkostninger + Standardomkostninger (planl.) + + + + + + + Kalkulationsmetode + Kalkulationsmetode + Angiver, hvordan omkostninger skal kalkuleres + Her angives, hvordan omkostninger skal kalkuleres (standard eller gennemsnit) + + + + + + + Kostprisafrunding + Kostprisafrunding + Afrunding til brug ved kostprisberegninger + Her defineres det antal decimaler, som beløb skal afrundes til ved kostprisberegninger. + + + + + + + Omkostninger + Omkostninger + Omkostninger i regnskabsvalutaen + Her angives omkostningerne ved en kampagne i organisationens regnskabsvaluta. + + + + + + + ISO-grund + ISO-grund + ISO-landekode bestående af 2 store bogstaver iht. ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html + Læs mere på: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html OR - http://www.unece.org/trade/rec/rec03en.htm + + + + + + + Oprettet + Oprettet + Dato, hvor posten blev oprettet + Her angives den dato, hvor posten blev oprettet. + + + + + + + Oprettet af + Oprettet af + Bruger, som oprettede posten + Her angives den bruger, som oprettede posten. + + + + + + + Nummer + Nummer + Kortnummer + Her angives kortnummeret uden mellemrum. + + + + + + + Symbol + Valuta + Valutaens symbol (bruges kun ved udskrift) + Her defineres det symbol, der skal udskrives, når denne valuta bruges. + + + + + + + Konto til valutaafstemning + Konto til valutaafstemning + Konto, der bruges, når valutaen ikke balancerer + Her angives den konto, der bruges, når en valuta ikke balancerer (normalt pga. afrunding). + + + + + + + Kurs + Kurs + Valutakurs + Her angives den kurs, der skal bruges ved omregning fra startvalutaen til regnskabsvalutaen + + + + + + + Kurstype + Kurstype + Omregningskurstype + Her angives den valutakurstype, der skal bruges, når du henter omregningskursen. På den måde kan du angive flere kurser til samme til- og fra-valuta. Til daglige transaktioner kan du f.eks. bruge én kurs til SPOT, og én til REVAL. + + + + + + + Næste løbende + Næste løbende + Det næste fortløbende nummer + Her angives det næste nummer, der skal bruges til bilaget. + + + + + + + D-U-N-S + D-U-N-S + Dun & Bradstreet-nummer + Bruges ifm. EDI - flere oplysninger på www.dnb.com/dunsno/liste.htm + + + + + + + Dato + Dato + Dato, hvor der ikke sker forretninger + Her angives en kalenderdato, hvor der ikke laves forretninger. + + + + + + + Bogf.dato + Bogf.dato + Bogføringsdato + Her angives den dato, der skal bruges i de regnskabsposter, der dannes på basis af bilaget. + + + + + + + Leveret den + Leveret den + Dato, hvor produktet blev leveret + + + + + + + + Bilagsdato + Bilagsdato + Dato på bilaget + Her angives den dato, hvor bilaget blev oprettet. Det kan evt. falde sammen med bogføringsdatoen. + + + + + + + Faktureret den + Faktureret den + Dato på fakturaen + Her angives den dato, der fremgår af fakturaen. + + + + + + + Bestilt den + Bestilt den + Dato på ordren + Angiver den dato, hvor varen blev bestilt. + + + + + + + Lovet den + Lovet den + Den dato, hvor ordren er lovet parat + Her angives den evt. dato, hvor ordren skal være parat til. + + + + + + + Standardkodning + Standardkodning + Standardhierarkiet for værdier adskilt af semikolon. + Standardværdierne evaluerers alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Standarddefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper. + + + + + + + Levering via + Levering via + Hvordan ordren skal leveres + Her angives, hvordan produkter skal leveres, f.eks. afhentes eller forsendes. + + + + + + + Beskrivelse + Beskrivelse + Valgfri kort beskrivelse af posten + Du kan skrive op til 255 tegn. + + + + + + + Udgået + Udgået + Produktet føres ikke længere + Her angives et produkt, som ikke længere føres. + + + + + + + Meldt udgået af + Meldt udgået af + Meldt udgået af + Her angives den person, som meldte produktet udgået + + + + + + + Rabat (%) + Rabat (%) + Rabat i procent + Her angives den ydede eller opnåede rabat i procent. + + + + + + + Dage til rabat + Dage til rabat + Antal dage regnet fra fakturadatoen til rabatten træder i kraft + Her angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. + + + + + + + Vis længde + Vis længde + Feltets tegnlængde + Bruges primært til strengfelter. Længden betyder intet, hvis datatypen er - Heltal, Tal, Beløb (længde bestemmes af systemet) - JaNej (Krydsfelt) - Liste, Tabel, TableDir (længde på kombinationsfelter bestemmes ud fra det aktuelle indhold) + + + + + + + Vis kodning + Vis kodning + Hvis feltet vises, bestemmer resultatet, om feltet faktisk vises + format := <expression> [<logic> <expression>] udtryk := @<context>@=<værdi> eller @<context>@!<værdi> kodning := <|>|<&> kontekst := alle globale eller vindueskontekstsværdier := strenge, logiske operatorer := AND eller OR med det forrige resultat fra venstre til højre Eksempel '@AD_Tabel_ID@=14 | @Sprog@!'GERGER' Da det altid er en strengsammenligning, er separatorerne valgfrie, men vises aht. fremtidig kompatibilitet + + + + + + + Værdi vises + Værdi vises + Viser værdikolonnen med visningskolonnen + Krydsfeltet angiver, om værdikolonnen vises med visningskolonnen. + + + + + + + Adresseudskriftsformat + Adresseudskriftsformat + Format for udskrivning af adressen + Her definerer formatet til udskrivning af adressen. Følgende notationer bruges: @C@=By @P@=Postnr. @A@=PostnrTilføj @R@=Region + + + + + + + Divisionssats + Divisionssats + Resultatet fåes ved at dividere standardværdien + Resultatværdien fåes ved at dividere standardværdien med divisionssatsen. Hvis du angiver en sats, beregnes multipliceringssatsen automatisk. + + + + + + + Bilagshandling + Bilagshandling + Bilagets resultatstatus + Den aktuelle status fremgår af feltet Bilagsstatus. Mulighederne vises i en rullemenu. + + + + + + + Bilagsserie + Bilagsserie + Bilagsserien bestemmer nummereringen af bilag + Her angives den nummereringsregel, der skal bruges til bilagstypen. + + + + + + + Bilagsstatus + Bilagsstatus + Bilagets aktuelle status + Her angives et bilags aktuelle status. Hvis du vil ændre status, skal du bruge feltet Bilagshandling. + + + + + + + Bilagsnr. + Bilagsnr. + Bilagets serienummer. + Bilagsnummeret dannes normalt automatisk af systemet og bestemmes ud fra bilagstypen. Hvis bilaget ikke gemmes, vises det midlertidige nummer i "<>". Hvis der ikke er defineret en automatisk bilagsserie, er feltet tomt, når du opretter et nyt bilag. Det gælder bilag, som normalt har et eksternt nummer (f.eks. leverandørfaktura). Hvis feltet er tomt, danner systemet et bilagsnummer for dig. Den bilagsserien, der bruges i disse tilfælde, defineres i vinduet "Definér serie" med navnet "BilagNr._<TabelNavn>", hvor tabelnavnet er tabellens navn (f.eks. C_Ordre). + + + + + + + Euro-tiltrædelsesdato + Euro-tiltrædelsesdato + Dato for valutaens faktiske eller evt. tiltrædelse til euroen + Her angives datoen for valutaens faktiske eller planlagte tiltrædelse til euroen. + + + + + + + Euro-kurs + Euro-kurs + Den officielle euro-kurs + Den officielle euro-kurs til brug ved omregning fra valutaen til euroen. + + + + + + + Type + Type + Elementtype (konto eller brugerdefineret) + Her angives, om elementet er et kontoelement eller er brugerdefineret. + + + + + + + Slutdato + Slutdato + Sidste dato (inkl.) + Slutdatoen er den sidste dato i intervallet. + + + + + + + Telefonformat + Telefonformat + Telefonformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Postnummerformat + Postnummerformat + Postnr.format; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Reservepostnr.format + Reservepostnr.format + Værdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Fax + Fax + Faxnummer + Her angives faxnummeret på handelspartneren eller adressen + + + + + + + Længde + Længde + Længde på kolonne i databasen + Her angives længden på en kolonne, som den er defineret i databasen. + + + + + + + Første salg + Første salg + Dato for det første salg + Her angives datoen for det første salg til handelspartneren. + + + + + + + Fragtbeløb + Fragtbeløb + Fragtbeløb + Her angives det opkrævede beløb for fragt i bilagets valuta. + + + + + + + GAAP + GAAP + Regnskabsprincipper + Engelsk forkortelse for de internationalt anerkendte regnskabsprincipper, som styrer regnskabsopstillingen. + + + + + + + Budget + Budget + Regnskabsbudget + Her angives et brugerdefineret budget. Det kan bruges ved rapportering til sammenholdning mod faktiske beløb. + + + + + + + Regnskabskategori + Regnskabskategori + Regnskabskategori + Dette er en valgfri, brugerdefineret metode til at gruppere journallinjer. + + + + + + + Journalkladde + Journalkladde + Regnskabsjournal-batch + Her angives en gruppe journaler, der skal køres samlet. + + + + + + + Journallinje + Journallinje + Regnskabsjournallinje + Her angives en enkelt transaktion i en journal. + + + + + + + Journal + Journal + Regnskabsjournal + Her angives en gruppe journallinjer, som udgør en logisk forretningstransaktion. + + + + + + + I alt + I alt + Det samlede beløb i bilaget + Her vises det samlede beløb inkl. afgifter og fragt i bilagets valuta. + + + + + + + Brug kontoalias + Alias + Mulighed for at vælge (del-) kontokombinationer vha. et alias + Her angives, at kontokombinationen kan vælges vha. et brugerdefineret alias eller genvejstast. + + + + + + + Brug kontokombinationsstyring + Kombinationsstyring + Her kontrolleres kombinationer af kontoelementer + Her angives, om kombinationen af kontoelementer skal kontrolleres mod den definerede vedtagne kombination. + + + + + + + Reservepostnr. + Reservepostnr. + Med ekstra postnr. + Her angives, om adressen skal bruge et ekstra postnummer. Hvis du sætter kryds i feltet, vises et ekstrafelt, hvor du kan angive reservepostnummeret. + + + + + + + Grund med regioner + Grund med regioner + Grund har regioner + Sæt kryds i feltet, hvis det aktuelle grund er opdelt i regioner. I så fald vises fanen Region. + + + + + + + Med træ + Med træ + Vindue med trægraf + Her angives, om vinduet vises med et grafisk træ. + + + + + + + Hjælp/kommentar + Hjælp + Kommentar eller hjælptekst + Feltet rummer gode råd eller vejledning om dette punkt. + + + + + + + ISDN + ISDN + ISDN- eller modemlinje + Her angives et ISDN- eller modemlinjenummer. + + + + + + + ISO-kode + ISO-kode + Valutaens ISO 4217-kode + Flere oplysninger på http://www.unece.org/trade/rec/rec09en.htm + + + + + + + Summeringskonto til indtægter + Summeringskonto til indtægter + Summeringskonto til indtægter + + + + + + + + Forøgelse + Forøgelse + Det tal, der skal lægges til det seneste bilagsnummer + Her angives det nummer, som det seneste bilagsnummer skal forøges med, for at få det nye bilagsserienummer. + + + + + + + Firmaintern fra-konto + Firmaintern fra-konto + Intern konto til tilgodehavender/indbetalinger + Her angives den konto, som indeholder tilgodehavende hos andre organisationer. + + + + + + + Firmaintern til-konto + Firmaintern til-konto + Intern konto til gæld/udbetalinger + Her angives den konto, som indeholder gæld til andre organisationer. + + + + + + + Faktureringsdag + Faktureringsdag + Dag, hvor fakturaen blev dannet + Her angives datoen for dannelse af fakturaen. Hvis det sker 2 gange om måneden, sker det næste gang 15 dage efter denne dato. + + + + + + + Faktureringshyppighed + Faktureringshyppighed + Hvor hyppigt fakturaen skal dannes + Her angives hyppigheden for dannelse af fakturaer til handelspartner. + + + + + + + Faktureringsdag + Faktureringsdag + Datoen for dannelse af fakturaer + Her angives den ugedag, hvor der skal dannes fakturaer. + + + + + + + Levering + Levering + Angiver, om der skal bogføres efter levering eller kontant + Krydsfeltet angiver, om der skal bogføres Levering eller Kontant. Levering indebærer, at indtægter registreres, når produktet eller tjenesten er leveret. Kontant indebærer, at indtægter registreres, når betalingen modtages. + + + + + + + Aktiv + Aktiv + Posten er aktiv i systemet + Du kan låse poster på 2 måder i systemet: Først kan du slette posten, eller du kan deaktivere posten. En deaktiveret post kan ikke vælges, men indgår i rapporter. Der er 2 grunde til vælge deaktivering frem for sletning af poster: (1) Systemet skal kunne råde over posten aht. revision. (2) Posten er knyttet til andre poster. Du kan f.eks. ikke slette en handelspartner, hvis der findes fakturaer, der knytter sig til vedkommende. I stedet deaktiveres forbindelsen, således at han/hun ikke indgår i fremtidige posteringer. + + + + + + + Bagatelgrænse + Bagatelgrænse + Send kun faktura, hvis beløbet overstiger denne grænse + Her angives, om fakturaer skal udsendes, såfremt beløbet ligger under den angivne grænse. + + + + + + + Godkendelsesbeløb + Godk.beløb + Godkendelsesbeløb + Her angives, om godkendelsen vedrører beløbet. + + + + + + + Godkendt + Godkendt + Angiver, om bilaget kræver godkendelse + Her angives, om bilaget kræver godkendelse, før det kan behandles. + + + + + + + Kør revisionsspor + Kør revisionsspor + Kør et revisionsspor på de tal, der dannes + Her angives, om der skal skabes et revisionsspor på tal. + + + + + + + Autonummerering + Autonummerering + Tildel automatisk det næste nummer + Her angives, om systemet skal tildele næste nummer automatisk. + + + + + + + Balanceret + Balanceret + + + + + + + + + Balanceres + Balanceres + Alle transaktioner inden for et element skal være i saldo (f.eks. kostcentre) + Her angives, at elementet skal afstemmes i hver journaltransaktion. Hvis f.eks. et kostcenter er defineret som element, der skal balancere, så skal debet- og kreditbeløb for hvert entydigt kostcenter balancere med 0,00. Det bruges normalt til at definere en organisation, der skal optræde som en selvstændig enhed. Muligheden kan ikke anvendes til kontoelementer. + + + + + + + Grundsprog + Grundsprog + Al systeminformation defineres på dette sprog + + + + + + + + Gennemtving batch-styring + Gennemtving batch-styring + Gennemtving styring af totaler + + + + + + + + Batch er nummerstyret + Batch er nummerstyret + Batch har en bilagsserie + + + + + + + + I batch + I batch + Bilaget indgår i en batch + + + + + + + + Centralt defineret + Centralt defineret + Information defineres i tabellen Systemelement + Her angives, om navn, beskrivelse og hjælptekst skal defineres i tabellen Systemelement eller tabellen Vindue. + + + + + + + Kred.vurd. OK + Kred.vurd. OK + Kredit er bevilget + Her angives, om kreditvurderingen ifm. ordrer blev godkendt. + + + + + + + Kunde + Kunde + Angiver, om handelspartneren er en kunde + Her angives, om handelspartneren er en kunde. I så fald, vises yderligere felter, hvor du kan angive flere oplysninger om kunden. + + + + + + + Poster kan slettes + Poster kan slettes + Angiver, om poster kan slettes i databasen + Her angives, om en post kan slettes i databasen. Hvis ikke, kan du kun fjerne markeringen Aktiv. + + + + + + + Leveret + Leveret + + + + + + + + + Vises + Vises + Bestemmer, om feltet skal vises + Hvis feltet vises, vil feltets aktuelle kodning afgøre, om feltet rent faktisk vises. + + + + + + + Bilagsstyret + Bilagsstyret + Styringskonto - hvis en konto styres af et bilag, kan du ikke manuelt bogføre på den. + + + + + + + + Bilag er nummerstyret + Bilag nummerstyret + Bilaget er omfattet af en serie + Her angives, om bilagstypen skal udstyres med et serienummer. + + + + + + + Euro-medlem + Euro-medlem + Valutaen indgår i euroen + Bruges til at angive, om valutaen indgår i euroen. + + + + + + + Medarbejder + Medarbejder + Angiver, om handelspartneren er en medarbejder + Her angives, om handelspartneren er en medarbejder. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om medarbejderen. + + + + + + + Krypteret visning + Krypteret visning + Visningen krypteres med '*' - Uafhængigt af kryptering af datalagring + Vis kryptering - alle tegn vises som '*'. Kryptering af datalagringen (dvs. du kan ikke rapportere data vha. rapportværktøjer) defineres i kolonnedefinitionen. + + + + + + + Euro + Euro + Valutaen er euro + Her angives, om valutaen er euro. + + + + + + + Kun felt + Kun felt + Etiketten vises ikke + Her angives, at kolonnen vises uden feltetiket. + + + + + + + Krav opfyldt + Krav opfyldt + Krav til kontoen er opfyldt + Her angives, at alle elementkrav til en kontokombination er opfyldt. + + + + + + + Dannet + Dannet + Linjen dannes + Her angives en journallinje, som er dannet ud fra et kildebilag. Linjerne kan også dannes manuelt eller importeres. + + + + + + + Kun hoved + Kun hoved + Felt uden kolonne. Kun etiketten vises + Her angives, om det kun er etiketten, der skal vises på skærmen. + + + + + + + Markør + Markør + Kolonnen er en del af postmarkør + Her angives, at kolonnen er en del af markøren eller nøglen til tabellen. + + + + + + + Fanen Bogholderi + Fanen Bogholderi + Fanen indeholder bogføringsoplysninger + Her angives, om vinduet indeholder bogføringsoplysninger. + + + + + + + Faktureret + Faktureret + + + + + + + + + Nøglekolonne + Nøglekolonne + Kolonnen er nøglen til tabellen + Nøglekolonnen skal også vise 0-serien i feltdefinitionen, og kan være skjult. + + + + + + + Obligatorisk + Obligatorisk + Der kræves dataindtastning i kolonnen + Her angives, om feltet er nødvendigt, for at posten kan gemmes i databasen. + + + + + + + Basiskonto + Basiskonto + Den primære, basiskonto + Basiskontoen er ofte baseret på (branchedefinerede) kontoplaner. + + + + + + + Kolonnekobling til PARENT + Kolonnekobling til PARENT + Kolonnen er en kobling til PARENT-tabellen (f.eks. hoved fra linjer), herunder relations-nøglekolonner + Her angives, om kolonnen er koblet til PARENT-tabellen. + + + + + + + Primær + Primær + Angiver, om dette er det primære budget + Her angives, om budgettet er det primære budget. + + + + + + + Udskrevet + Udskrevet + Angiver, om bilaget udskrives + Her angives, om bilaget skal udskrives. + + + + + + + Behandler + Behandler + + + + + + + + + Godkendelse ud fra produktattribut + Godkendelse ud fra produktattribut + Godkendelse er baseret på en attribut i produktet + Her angives, om godkendelse skal ske ud fra en attribut i produktet. + + + + + + + Aktivt kundeemne + Aktivt kundeemne + Angiver et kundeemne i modsætning til en aktiv kunde + Her angives, at et enhed er et aktivt kundeemne, men endnu ikke en kunde. + + + + + + + Købes + Købes + Et produkt, som indkøbes af organisationen + Her angives, om produktet indkøbes af organisationen. + + + + + + + Interval + Interval + Parametret er et værdi interval + Her angives, at parametret er et værdi interval. + + + + + + + Kun læs + Kun læs + Feltet kan kun læses + Her angives, at feltet kun kan læses. Du kan ikke foretage opdateringer. + + + + + + + Læs & skriv + Læs & skriv + Feltet kan læses og skrives i + Her angives, at feltet kan læses, og at du kan opdatere det. + + + + + + + Salgsprisliste + Salgsprisliste + Dette er en salgsprisliste + Her angives, om prislisten bruges til salgstransaktioner. + + + + + + + Salgskonsulent + Sælger + Angiver, om medarbejderen er en sælger eller virksomhedsagent + Her angives, om medarbejderen også er en sælger. + Person, der er ansvarlig for bilag + + Virksomhedsagent + Virksomhedsagent + + + Samme linje + Samme linje + Vises på samme linje som forrige felt + Her angives, at feltet vises på samme linje som forrige felt. + + + + + + + Aktiv sikkerhed + Aktiv sikkerhed + Hvis sikkerheden er aktiveret, kan der være begrænsninger på brugerens adgang til data. + Her angives, at brugeradgang til data i tabellen kan være begrænset vha. roller. + + + + + + + Enkeltrækkelayout + Enkeltrækkelayout + Standardværdi til at vælge mellem layout med enkelte eller flere (gitter) poster + Her angives, om standardværdien for visningstype i vinduet skal være enkelte rækker i modsætning til flere rækker. + + + + + + + Sælges + Sælges + Produkt, som sælges af organisationen + Her angives, om produktet sælges af organisationen. + + + + + + + På lager + På lager + Produkt, som lagerføres af organisationen + Her angives, om produktet lagerføres af organisationen. + + + + + + + Sum niveau + Sum niveau + Dette er et sumniveau + Et sumniveau repræsenterer en gren i et træ snarere end en endegren. Sumniveauer bruges til rapportering og har ikke egne værdier. + + + + + + + Systemsprog + Systemsprog + Skærme o.lign. defineres på dette sprog + Vælges, hvis du se oversættelige skærme på dette sprog. Bed den systemansvarlige at køre de relevante scripts til sprogdefinition. Hvis sproget ikke understøttes, kan du oversætte ordene selv. + + + + + + + Bruges som post-ID + Bruges som post-ID + Bilagsnummeret bruges som postnøgle + Her angives, om bilags-ID'et skal bruges som nøgle til posten. + + + + + + + Overføres + Overføres + Overføres til finansregnskabet (dvs. bogføres) + Her angives, om de transaktioner, der er knyttet til bilaget, skal overføres til finansregnskabet. + + + + + + + Oversat + Oversat + Kolonnen er oversat + Her angives, om kolonnen er oversat. + + + + + + + Fanen Oversættelse + Fanen Oversættelse + Fanen indeholder oplysninger til oversættelse + Her angives, om fanen indeholder oplysninger til oversættelse. + + + + + + + Kan opdateres + Kan opdateres + Bestemmer, om feltet kan opdateres + Her angives, om et felt kan opdateres af brugeren. + + + + + + + Kan opdateres af bruger + Kan opdateres af bruger + Feltet kan opdateres af brugeren + Her angives, om brugeren kan opdatere feltet. + + + + + + + Leverandør + Leverandør + Angiver, om handelspartneren er en leverandør + Her angives, om handelspartneren er en leverandør. I så fald vises yderligere felter, hvor du kan angive flere oplysninger om leverandøren. + + + + + + + Arbejdsplangodkendelse + Arbejdsplangodkendelse + Godkendelse vedrører arbejdsplan + Her angives, om godkendelsen vedrører en arbejdsplan. Hvis du sætter et kryds, vises en rullemenu, hvor du kan vælge en bestemt arbejdsplan. + + + + + + + Seneste kontakt + Seneste kontakt + Dato for seneste kontakt til personen + Her angives datoen, hvor handelspartnerens kontaktperson sidst blev kontaktet. + + + + + + + Seneste resultat + Seneste resultat + Resultat af seneste kontakt + Her angives resultatet af den seneste kontakt. + + + + + + + Maks. beholdning + Maks. beholdning + Den maksimale lagerbeholdning af produktet + Angiver den maksimale beholdning af produktet på lager. + + + + + + + Min.beholdning + Min.beholdning + Mindstebeholdningen af produktet + Angiver mindstebeholdningen af produktet på lager. + + + + + + + + Linjenr. + Linjenr. + Entydig linje for bilaget + Angiver den entydige linje for et bilag. Her styres også rækkefølgen i visningen af linjer i et bilag. + + + + + + + Linjenetto + Linjenetto + Nettolinjebeløb (antal * faktisk pris) uden fragt og gebyrer + Angiver nettolinjebeløbet ud fra antal og faktisk pris. Evt. omkostninger til fragt er ikke inkluderet. + + + + + + + Serie + Serie + + + + + + + + + Lot + Lot + Lotnummer + Her angives det specifikke lot, som et produkt indgår i. + + + + + + + Lokation + Lokation + Lagerlokation + Her angives, hvor på lageret produktet er placeret. + + + + + + + Prisliste + Prisliste + Entydig markør for en prisliste + Prislister bruges til at fastsætte priser, fortjeneste og vareomkostninger ved køb og salg. + + + + + + + Prislisteudgave + Prislisteudgave + Angiver en entydig forekomst af en prisliste + Hver prisliste kan findes i flere udgaver. De bruges typisk til at angive prislisternes gyldighedsdatoer. + + + + + + + Produktkategori + Produktkategori + Kategori, som et produkt indgår i + Angiver den kategori, som produktet indgår i. De bruges ved prisansættelse. + + + + + + + Produkt + Produkt + Produkt, ydelse, vare + Angiver en vare, som enten indkøbes til eller sælges af organisationen. + + + + + + + Speditør + + Speditør + + Metode eller måde til levering af produkter + Her angives metoden til levering af produktet + + + + + + + Lager/tjenestested + Lager + Lager og sted for tjeneste + Her angives et entydigt lager, hvor produkter lagres, eller tjenester udgår fra. + + + + + + + Meddelelsestekst + Meddelelsestekst + Tekstmeddelelse vedr. information, menu eller fejl + Her angives den meddelelse, der vises. + + + + + + + Meddelelsestip + Meddelelsestip + Supplerende vejledning eller hjælptekst til meddelelsen + Her defineres supplerende hjælptekster eller oplysninger om meddelelsen. + + + + + + + Meddelelsestype + Meddelelsestype + Type af meddelelse (information, menu eller fejl) + Her angives typen af meddelelse. Gyldige typer er Information, Menu og Fejl. + + + + + + + Multipliceringssats + Multipliceringssats + Sats, der bruges til multiplicering, for at opnå resultatet. + Resultatet fåes ved at multiplicere standardværdien med satsen. Hvis du har angivet en multipliceringssats, beregnes divisionssatsen automatisk. + + + + + + + NAICS/SIC + NAICS/SIC + Standard Industry Code eller efterfølgeren NAIC - http://www.osha.gov/oshstats/sicser.html + Her angives én af de til koder, der evt. bruges til handelspartneren. + + + + + + + Navn + Navn + Alfanumerisk markør til objektet + Navnet på et objekt (eller post) bruges som en startsøgeværdi ud over søgenøglen. Du kan skrive 60 tegn. + + + + + + + Netto dage + Netto dage + Nettodage til betalingsforfald + Angiver det antal dage efter fakturadatoen, inden for hvilke betaling skal falde. + + + + + + + Gren_ID + Gren_ID + + + + + + + + + Stab + Stab + Antal medarbejdere + Angiver antal af medarbejdere hos handelspartneren. Feltet vises kun ifm. kundeemner. + + + + + + + Styresystemkommando + Styresystemkommando + Styresystemkommando + Bruges til at definere en valgfri styresystemkommando til opgaven. Du kan f.eks. starte en sikkerhedskopiering eller filoverførsel. + + + + + + + SQL SORTER EFTER-sætning + SQL SORTER EFTER-sætning + Gyldig SORTER EFTER-sætning + Her angives den SQL SORTER EFTER-sætning, der skal bruges til valget. + + + + + + + Organisationsliste + Organisationsliste + Liste med organisationer, som rollen har adgang til + Her angives de organisationer (ud fra org.-ID), som rollen har adgang til. Flere organisationer adskilles med komma. + + + + + + + Organisation + Organisation + Organisatorisk enhed i firmaet + En organisation er en enhed i firmaet eller juridisk enhed, f.eks. butikker, indkøbscentre. + + + + + + + Købsprisliste + Købsprisliste + Prisliste, der bruges af handelspartneren + Angiver den prisliste, der bruges af en leverandør vedr. produkter, der indkøbes af organisationen. + + + + + + + P_Dato + P_Dato + + + + + + + + + P_Dato_Til + P_Dato_Til + + + + + + + + + P_Streng + P_Streng + + + + + + + + + P_Streng_Til + P_Streng_Til + + + + + + + + + PARENT + PARENT + PARENT-værdi + Her angives den værdi, der bruges til gengive et sumniveau eller en rapport for en post. + + + + + + + Sumafgift + Sumafgift + Her angives en afgift, som består af flere afgifter + Her angives en afgift, som er knyttet til flere afgifter. På den måde kan du opkræve flere afgifter i et bilag ved at angive sumafgiften + + + + + + + Adgangskode + Adgangskode + Adgangskode med valgfri længde (skelner mellem store/små bogst.) + Her angives adgangskoden til denne bruger-ID. Adgangskoder kræves for at identificere autoriserede brugere. + + + + + + + Periodehandling + Periodehandling + Handling udført i denne periode + Her angives den handling, der skal udføres i denne periode. Det kan f.eks. være Luk periode eller Åbn periode. + + + + + + + Periodenr. + Periodenr. + Entydigt periodenummer + Her angives en specifik periode i året. Hver periode defineres med en start- og en slutdato. Datointervallerne i en kalender og et år må ikke overlappe. + + + + + + + Periodestatus + Periodestatus + Periodens aktuelle status + Her angives den aktuelle status for perioden. Det kan f.eks. være Lukket, Åben eller Aldrig åbnet. + + + + + + + Periodetype + Periodetype + Periodetype + Her angives type af periode (standard eller justering). + + + + + + + Dage frem + Dage frem + Antal dage, du kan bogføre fremad (udgangspunkt i systemdatoen) + Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage frem kan du bogføre til kommende perioder. Hvis dagen i dag er 15. april og Dage frem er sat til 30, kan du således bogføre frem til 15. maj. + + + + + + + Dage bagud + Dage bagud + Antal dage, du kan bogføre bagud (udgangspunkt i systemdatoen) + Hvis du har aktiveret den automatiske periodestyring, beregnes den aktuelle periode ud fra systemdatoen, og du kan altid bogføre på alle dage i den aktuelle periode. Med funktionen Dage bagud kan du bogføre i en tidligere periode. Hvis dagen i dag er 15. maj og Dage bagud er sat til 30, kan du således bogføre tilbage til 15. april. + + + + + + + Telefon + Telefon + Angiver et telefonnummer + Her angives et telefonnummer + + + + + + + Telefon 2 + Telefon 2 + Angiver et supplerende telefonnummer. + Her angives et supplerende telefonnummer. + + + + + + + Bogfør faktiske + Bogfør faktiske + Faktiske værdier kan bogføres + Her angives, om der kan bogføres faktiske værdier til denne elementværdi. + + + + + + + Bogføres + Bogføres + Budgetværdier kan bogføres + Her angives, om budgetværdierne kan bogføres til denne elementværdi. + + + + + + + Bogfør hensættelser + Bogfør hensættelser + Bogfør hensættelser til denne konto + + + + + + + + Bogf. statistik + Bogf. statistik + Skal der bogføres statistiske antal til denne konto? + + + + + + + + Postnr. + Postnr. + Postnummer + Her angives postnummeret på enhedens adresse. + + + + + + + - + - + Supplerende postnummer + Her angives eventuel, supplerende oplysninger om postnummeret. + + + + + + + Type bogført + Type bogført + Den beløbstype, som journalen har opdateret + Her angives den beløbstype (Faktisk, Hensættelse, Budget), som journalen har opdateret. + + + + + + + Forventet levetidsværdi + Forventet levetidsværdi + Samlede, forventede indtægter + De forventede indtægter fra denne handelspartner. + + + + + + + Præfiks + Præfiks + Præfiks før serienummeret + Her angives de tegn, der skal udskrives foran bilagsnummeret. + + + + + + + Enhedspris + Enhedspris + Faktisk pris + Her angives prisen på et produkt i kildevalutaen. + + + + + + + Listepris + Listepris + Listepris + Den officielle pris i bilagsvalutaen. + + + + + + + Prioritet + Prioritet + Bilagets prioritet + Her angives vigtigheden af bilaget (høj, mellem eller lav) + + + + + + + Kør nu + Kør nu + + + + + + + + + Antal + Ant. + Antal + Her angives antallet af et bestemt produkt eller en vare til dette bilag. + + + + + + + Leveret antal + Leveret ant. + Leveret antal + Her angives det leverede produktantal. + + + + + + + Faktureret antal + Faktureret + Faktureret antal + Her angives det fakturerede produktantal. + + + + + + + Disponibelt antal + Disp. ant. + Disponibelt antal + Her angives det disponible produktantal på lageret. + + + + + + + Bestilt antal + Bestilt ant. + Bestilt antal + Her angives det bestilte produktantal. + + + + + + + Reserveret antal + Reserveret ant. + Reserveret antal + Her angives det nuværende, reserverede produktantal til andre ordrer. + + + + + + + Kurs + Kurs + Sats eller afgift eller vekselkurs + Her angives den procentsats, som skal multipliceres med kildeværdien for at danne det resulterende afgifts- eller vekslingsbeløb. + + + + + + + Real. fortjenestekonto + Real. fortjenestekonto + Realiseret fortjenestekonto + Her angives den konto, der skal bruges ved registrering af realiserede kursgevinster. + + + + + + + Real. tabkonto + Real. tabkonto + Realiseret tabkonto + Her angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab. + + + + + + + Bogfør-ID + Bogfør-ID + Direkte, interne post-ID + Bogfør-ID er en intern og entydig markør til en post + + + + + + + Reference + Reference + Postens reference + Her vises kildebilagsnummeret. + + + + + + + Referencenr. + Referencenr. + Dit kunde- eller leverandørnummer hos handelspartneren + Nummeret kan udskrives på ordrer og fakturaer, så din handelspartner hurtigere kan finde dine poster. + + + + + + + Regionsnavn + Regionsnavn + Navn på regionen + Her angives det navn, der skal udskrives, når regionen bruges i et bilag. + + + + + + + Replikeringsgruppe + Replikeringsgruppe + Gruppe af tabeller, der skal replikeres + Her angives den gruppe, som tabellen tilhører. Feltet vises kun, hvis du har valgt en replikeringsstrategi. + + + + + + + Replikeringsstrategi + Replikeringsstrategi + Hvordan tabellen evt. skal replikeres + Her angives, om tabellen skal replikeres, og i givet fald med hvilken metode + + + + + + + Replikeringstabelnavn + Replikeringstabelnavn + Databasenavn på den replikerede tabel + Her angives databasenavnet på den replikerede tabel. + + + + + + + Genopfyldn.type + Genopfyldn.type + Metode til genbestilning af et produkt + Her angives, om produktet skal genbestilles manuelt eller ved overskridelse af mindste-/maksimumbeholdning. + + + + + + + Resultat + Resultat + Resultat af den udførte handling + Her angives resultatet af handlinger til denne henvendelse. + + + + + + + Konto til henlagt overskud + Konto til henlagt overskud + + + + + + + + + SKU + SKU + Stock Keeping Unit + SKU (Stock Keeping Unit) er en brugerdefineret lagerenhed, der kan bruges til f.eks. et supplerende stregkodesystem eller din egen opsætning. + + + + + + + Kampagne + Kampagne + Marketingskampagne + Her defineres et entydigt salgsfremmende program. Projekter kan knyttes til en eksisterende marketingskampagne. Du kan herefter afrapportere ud fra en bestemt kampagne. + + + + + + + Kanal + Kanal + Salgskanal + Her angives en salgskanal, eller måde at sælge på. + + + + + + + Kreditmaks. + Kreditmaks. + Højeste tilladte saldo på udestående fakturabeløb + Her angives højeste, tilladte saldo 'á conto'. Ved overskridelse udløses en advarselsmeddelelse. + + + + + + + Kreditsaldo + Kreditsaldo + Aktuelle, åbne saldo + Her angives den samlede saldo på åbne, eller ikke-afregnede, fakturaer for denne handelspartner. + + + + + + + Leveringsbetingelse + Leveringsbetingelse + Definerer de tidsmæssige vilkår for levering + Her angives, hvornår ordren skal leveres. Skal ordren f.eks. leveres, når hele ordren er opfyldt, når en enkelt linje er opfyldt, eller efterhånden som produkterne er disponible? + + + + + + + Ordre + Ordre + Ordre + Ordre-ID er en entydig markør til en ordre. Den styres af bilagsserien til denne bilagstype. + Rekvisition + Rekvisition-ID er en entydig markør til en rekvisition. Den styres af bilagsserien til denne bilagstype. + Rekvisition + Rekvisition + + + Fakturaregel + Fakturaregel + Hyppighed og metode ved fakturering + Her defineres, hvordan handelspartneren skal faktureres, og hvor hyppigt. + + + + + + + Fakturaskema + Fakturaskema + Skema til dannelse af fakturaer + Her angives hyppigheden af fakturadannelsen. + + + + + + + Ordrelinje + Ordrelinje + Ordrelinje + Ordrelinjen er en entydig markør til en linje i en ordre. + Rekvisitionslinje + Rekvisitionslinjen er en entydig markør til en linje i en ordre. + Rekvisitionslinje + Ordrelinje + + + Samlet salg + Samlet salg + Det samlede salg + Her angives det samlede salg vedr. en handelspartner. + + + + + + + Elementseparering + Elementseparering + Elementseparering + Her defineres separeringen mellem elementer i strukturen + + + + + + + Serie + Serie + Metode til organisering af poster; laveste nummer kommer først + Serien angiver posternes rækkefølge + + + + + + + Serienr. + Serienr. + Produktserienummer + Her angives et sporet garantiprodukt. Kan kun anvendes, hvis antal = 1. + + + + + + + Andel + Andel + Andel af kundens forretning i procent + Her angives procenten af handelspartnerens andel af de leverede produkter. + + + + + + + Hyldedybde + Hyldedybde + Den nødvendige hyldedybde + Her angives den dybde på en hylde, som produktet kræver + + + + + + + Hyldehøjde + Hyldehøjde + Den nødvendige hyldehøjde + Her angives den højde på en hylde, som produktet kræver + + + + + + + Hyldebredde + Hyldebredde + Den nødvendige hyldebredde + Her angives den bredde på en hylde, som produktet kræver + + + + + + + Postsort.nr. + Postsort.nr. + Angiver, i hvilken rækkefølge posterne vises + Her angives posterne stigende rækkefølge + + + + + + + Startdato + Startdato + Første dag, effektivt og inkl. + Her angives den første dato, eller åbningsdatoen, i et interval. + + + + + + + Genstart serie ved årsstart + Genstart serie ved årsstart + Genstart serie ved årsstart hver 1. januar + Krydsfeltet angiver, at bilagsnummereringen skal starte forfra med startnummeret på den første dag i året. + + + + + + + Startnr. + Startnr. + Startnummer/placering + Her angives startnummeret på bilaget eller placeringen + + + + + + + Standardafrunding + Standardafrunding + Regel ved afrunding af beregnede beløb + Her defineres det antal decimaler, som beløb skal afrundes til ved bogføringstransaktioner og bilag. + + + + + + + Erstatning + Erstatning + Produkt, som kan bruges i stedet for et andet + Her angives et produkt, der skal bruges som erstatning for det nuværende. + + + + + + + Suffiks + Suffiks + Suffiks efter nummeret + Her angives de tegn, der skal vedhæftes bilagsnummeret. + + + + + + + Interimskonto til afstemning + Interimskonto til afstemning + + + + + + + + + Interimskonto til fejl + Interimskonto til fejl + + + + + + + + + Beløb + Beløb + + + + + + + + + Dato + Dato + + + + + + + + + Dato og tid + Dato og tid + + + + + + + + + Heltal + Heltal + + + + + + + + + Tal + Tal + + + + + + + + + DB-tabelnavn + DB-tabelnavn + Navn på tabellen i databasen + Her angives navnet på tabellen i databasen. + + + + + + + Afgifts-ID + Afgifts-ID + Afgiftsidentifikation + Her angives enhedens juridiske identifikationsnummer. + + + + + + + Test-ID + Test-ID + + + + + + + + + Tekst + Tekst + Skriv filnavn - eller zTEKST, hvis du vil indsætte tekst + Her lagres brugerindtastede oplysninger i en vedhæftelse eller note. + + + + + + + Til + Til + Modtagerland + Her angives modtagerlandet i et bilag + + + + + + + Til + Til + Modtagerregion + Her angives modtagerregionen i et bilag + + + + + + + Kredit i alt + Kredit i alt + Samlet kredit i bilagsvalutaen + Her angives det samlede kreditbeløb i en journal eller journalbatch i kildevalutaen + + + + + + + Debet i alt + Debet i alt + Samlet debet i bilagsvalutaen + Her angives det samlede debetbeløb i en journal eller journalbatch i startvalutaen + + + + + + + Aktiv + Aktiv + Total for alle bilagslinjer + Her vises den samlede total for alle linjer i bilagsvalutaen + + + + + + + Type | Område + Type | Område + Det element, som træet er baseret på (dvs. produkt, handelspartner) + Her defineres trætypen. Du kan f.eks. definere ét træ for dine produkter, og ét for dine handelspartnere. + + + + + + + Type + Type + Valideringstype (SQL, Java-script, Java-sprog) + Her angives den type af validering, der skal anvendes. Det kan være SQL, Java-script eller Java-sprog. + + + + + + + Symbol + Enhed + Symbol for enhed + Her angives det symbol, der skal vises og udskrives ifm. en enhed + + + + + + + UPC/EAN + UPC/EAN + Stregkode (Universal Produkt Code eller European Article Tal) + Feltet bruges til at angive produktets stregkode ud fra følgende systemer: Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET og FIM, MSI/Plessey, samt Pharmacode + + + + + + + Kolli pr. palle + Kolli pr. palle + Kolli pr. palle + Her angives det antal enheder af produktet, som indgår i en palle. + + + + + + + Konto til ikke-real. gevinst + Konto til ikke-real. gevinst + Konto til ikke-realiseret kursgevinst + Her angives den konto, der skal bruges ved registrering af ikke-realiserede kursgevinster. + + + + + + + Konto til ikke-real. fane + Konto til ikke-real. fane + Konto til ikke-realiseret kurstab + Her angives den konto, der skal bruges ved registrering af ikke-realiserede kurstab. + + + + + + + Opdateret den + Opdateret den + Dato for postens opdatering + Her angives datoen for opdatering af posten. + + + + + + + Opdateret af + Opdateret af + Brugeren, som opdaterede posten + Her angives den bruger, som opdaterede posten. + + + + + + + Brug valutaafstemning + Brug valutaafstemning + + + + + + + + + Brug interimsafstemning + Brug interimsafstemning + + + + + + + + + Brug interimsfejl + Brug interimsfejl + + + + + + + + + Bruger1 + Bruger1 + Brugerdefineret element #1 + Her vises de valgfrie elementer, som er defineret til denne kontokombination. + + + + + + + Bruger2 + Bruger2 + Brugerdefineret element #2 + Her vises de valgfrie elementer, som er defineret til denne kontokombination. + + + + + + + Brugerniveau + Brugerniveau + System Firma Organisation + Her bestemmes, om brugere med denne rolle skal have adgang til data på systemniveau, organisationsniveau, firmaniveau eller firma- og organisationsniveau. + + + + + + + Værdiformat + Værdiformat + Værdiformat; Kan have elementer i fast format, Variabler: "_lLoOaAcCa09" + <B>Valideringselementer:</B> (mell.rum) alle tegn _ Mell.rum (fast tegn) l alle Bogst a..Z IKKE mell.rum L alle Bogst a..Z IKKE mell.rum konverteret til stort o alle Bogst a..Z eller mell.rum O alle Bogst a..Z eller mell.rum konverteret til stort a alle Bogst & Cifre IKKE mell.rum A alle Bogst & Cifre IKKE mell.rum konverteret til stort c alle Bogst & Cifre eller mell.rum C alle Bogst & Cifre eller mell.rum konverteret til stort 0 Cifre 0..9 IKKE mell.rum 9 Cifre 0..9 eller mell.rum Eksempel på format "(000)_000-0000" + + + + + + + Gyldig fra + Gyldig fra + Gyldig fra og med dato (første dag) + Her angives den første dag i et datointerval + + + + + + + Gyldig til + Gyldig til + Gyldig til og med dato (sidste dag) + Her angives den sidste dag i et datointerval + + + + + + + Valideringstype + Valideringstype + Alternativ metode til validering af data + Her angives den valideringsmetode, der skal bruges. Det kan være liste, tabel eller DataType. + + + + + + + Søgenøgle + Søgenøgle + Søgenøgle til posten i det obligatoriske format - skal være entydig + Med en søgenøgle kan du hurtigt finde en bestemt post. Hvis du ikke angiver en nøgle, opretter systemet automatisk et numerisk tal. Den bilagsserie, der bruges til dette basistal, er defineret i vinduet "Definér serie" med navnet "BilagNr_<TabelNavn>", hvor TabelNavn er navnet på selve tabellen (f.eks. C_Ordre). + + + + + + + Leverandørkategori + Leverandørkategori + Leverandørens produktkategori + Her angives den kategori, som leverandøren af produktet bruger. + + + + + + + Leverandørs produktnr. + Leverandørs produktnr. + Leverandørens produktnr. + Her angives det nummer, som leverandøren af produktet bruger. + + + + + + + Version + Version + Tabeldefinitionens version + Her angives versionen af denne tabeldefinition. + + + + + + + Volumen + Volumen + Produktets volumen + Her angives produktets volumen i firmaets volumenenhed + + + + + + + Vægt + Vægt + Produktets vægt + Her angives produktets vægt i firmaets vægtenhed + + + + + + + SQL WHERE-sætning + SQL WHERE-sætning + Godkendt WHERE-sætning + Her angives den SQL WHERE-sætning, der skal bruges til at vælge poster + + + + + + + Vinduestype + Vinduestype + Type eller klassificering af et vindue + Her angives den type vindue, der skal defineres (Definér, Transaktion eller Forespørgsel) + + + + + + + Arbejdsplan + Arbejdsplan + Arbejdsplan eller opgaver + Her angives en entydig arbejdsplan. En arbejdsplan er en gruppering af relaterede opgaver i en bestemt rækkefølge, som evt. kan indeholde godkendelser + + + + + + + Reol (X) + X + X-dimension, f.eks. reol + X-dimension angiver den reol, produktet ligger på. + + + + + + + EDI-kode + EDI-kode + Enhedskode for EDI + Her angives EDI X12-kodedata-element 355 (enhed eller basis for mål) + + + + + + + Sektion (Y) + å + Y-dimension, f.eks. sektion + Y-dimension angiver den sektion, produktet ligger i. + + + + + + + År + År + Kalenderår + Her angives kalenderens regnskabsår. + + + + + + + Hylde (Z) + Z + Z-dimension, f.eks. hylde + Z-dimension angiver det niveau, produktet ligger på. + + + + + + + Bank + Bank + Bank + Entydig markør til den bank, som bruges af organisationen eller den handelspartner, som organisationen handler med. + + + + + + + Bankkonto + Bankkonto + Konto i bank + Her angives en konto i banken. + + + + + + + HPartner bankkonto + HPartner bankkonto + Handelspartnerens bankkonto + Her angives den bankkonto, der skal bruges ifm. handelspartneren. + + + + + + + Rykker + Rykker + Rykkerregler ved overskredne fakturaer + Her angives regler og metoder vedr. rykning for manglende indbetalinger. + + + + + + + Tilbagehold + Tilbagehold + Defineret tilbageholdelsestype + Her angives den type tilbageholdelse, der skal beregnes. + + + + + + + Kontonr. + Kontonr. + Kontonummer + Her angives det nummer, der er knyttet til kontoen + + + + + + + Modtager + Modtager + Handelspartner, som modtager betaling + Her angives den handelspartner, som modtager betalingen. Feltet vises kun, hvis du har sat kryds i feltet Betalt til 3.mand. + + + + + + + Gebyrbeløb + Geb.beløb + Gebyrbeløb + Her angives beløbet for et ekstragebyr. + + + + + + + Adm.omkost + Adm.omkost + Angiver, om der skal beregnes administrationsomkostninger ved overskredne fakturaer + Her angives, om rykkerbrevet skal indeholde adminstrationsomkostninger ved overskredne fakturaer + + + + + + + Strafrente + Strafrente + Angiver, om der skal beregnes strafrenter ved overskredne fakturaer + Her angives, om der skal beregnes strafrenter ved overskredne fakturaer + + + + + + + Klassificering + Klassificering + Klassificering af gruppering + Klassificering kan bruges ifm. valgfri gruppering af produkter. + + + + + + + Land + Land + Land + Her angives det grund, som virksomheden eller enheden hører hjemme i + + + + + + + Kreditmaks. + Kreditmaks. + Det tilladte kreditbeløb + Her angives kreditgrænsen på kontoen. + + + + + + + Saldo + Saldo + Saldo + Her angives kontoens aktuelle saldo. + + + + + + + Dage mellem rykkere + Dage mellem rykkere + Antal dage mellem rykkermeddelelser + Her angives det antal dage, der skal gå mellem rykkermeddelelserne. + + + + + + + Direkte levering + Direkte levering + Levering direkte fra leverandør til kunde + Her angives, om linjen skal sendes direkte fra leverandøren til kunden + + + + + + + Rabat 2 (%) + Rabat 2 (%) + Rabat i procent + Her angives den tilbudte eller opnåede rabat i procent. + + + + + + + Dage til rabat 2 + Dage til rabat 2 + Antal dage regnet fra fakturadatoen til rabatten træder i kraft + Her angives det antal dage, inden for hvilket betalingen skal falde, for at den angivne rabat træder i kraft. + + + + + + + Bilagsbasetype + Bilagsbasetype + Logisk bilagstype + Her angives bilagets basis eller startpunkt. Flere bilagstyper kan deles om en enkelt basetype. + + + + + + + Bilagskopier + Kopier + Antal kopier, der skal udskrives + Her angives det antal kopier af hvert bilag, der skal dannes. + + + + + + + Bilagsnote + Bilagsnote + Supplerende oplysninger i et bilag + Bilagsnoter bruges til at registrere supplerende oplysninger vedr. produktet. + + + + + + + E-mail + E-mail + Elektronisk postadresse + E-mail-adressen er den elektroniske mail-ID til denne bruger, og skal angives fuldt ud, f.eks. joe.smith@company.com + + + + + + + Gennemtving mindstepris + Gennemtving mindstepris + Tillad ikke priser under mindsteprisen + Her angives, at priserne ikke må være under mindstepriserne i ordrer. Fakturaer bliver ikke kontrolleret. + + + + + + + Årsag til fritagelse + Årsag til fritagelse + Årsag til manglende tilbageholdelse + Her angives årsagen til, at der ikke tilbageholdes penge for denne medarbejder. + + + + + + + Regnskab detaljer + Regnskab detaljer + + + + + + + + + Adm.omkost.beløb + Adm.omkostn. + Adm.omkost. i fakturavaluta + Her angives administrationsomkostningerne i et rykkerbrev ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Adm.omkostn. + + + + + + + Fast beløb + Fast beløb + Fast beløb, der skal opkræves eller betales + Her angives et fast beløb, der skal opkræves eller betales. + + + + + + + Fast skæring (måned) + Fast skæring (måned) + Seneste dag til medtag. i næste forfaldsdato + Her angives den seneste dag, hvor fakturaer kan medtages i den aktuelle forfaldsdato. Feltet vises kun, hvis du har valgt en fast forfaldsdato. + + + + + + + Fast skæring (dag) + Fast skæring (dag) + Forfaldsdag i måneden + Her angives den månedsdag, fakturaen forfalder. Feltet vises kun, hvis du har valgt en fast forfaldsdato. + + + + + + + Fast startmåned + Fast startmåned + Antal måneder (0 = samme, 1 = følgende) + Her angives antal måneder regnet fra den aktuelle måned til indikering af fakturaforfald. 0 betyder samme måned, 1 følgende måned. Feltet vises kun, hvis du har valgt en fast forfaldsdato. + + + + + + + Respit (dage) + Respit (dage) + Antal dage efter overskridelse til fremsendelse af første rykkerbrev + Her angives det antal dage, der skal gå efter overskridelsen, til at første rykkerbrev afsendes. Feltet vises kun, hvis du har sat kryds ved Send rykkerbrev. + + + + + + + Leverandørvarenr. + Leverandørvarenr. + + + + + + + + + SKU + SKU + + + + + + + + + Oprettet + Oprettet + + + + + + + + + Klassificering + Klassificering + A,B,C,.. + + + + + + + + Beskrivelse + Beskrivelse + + + + + + + + + Hjælp + Hjælp + + + + + + + + + Status + Status + Aktiv, Inaktiv, Udgået + + + + + + + + Kategori + Kategori + Produktkategori + + + + + + + + Handelspartner + Handelspartner-ID + + + + + + + + + Sum gren + Sum gren + + + + + + + + + Ordrekolli + Ordrekolli + + + + + + + + + Min.ordre + Min.ordre + + + + + + + + + Synkronisering + Synkronisering + Tilføje Ændre Slette + Her angives, om posten er en opdatering, tilføjelse eller sletning. + + + + + + + Enhed + Enhed + + + + + + + + + UPC/EAN + UPC/EAN + + + + + + + + + Importér-ID + Importér-ID + Markør til en importfil + Her angives en entydig importfil. + + + + + + + Importfejlmeddelelser + Importfejlmeddelelser + Meddelelser dannet ifm. importprocessen + Her vises de fejlmeddelelser, der blev dannet under importen. + + + + + + + Importeres + Importeres + Er importen behandlet? + Her angives, om importen er blevet behandlet. + + + + + + + Strafrente i procent + Strafrente i procent + Renteprocent, der opkræves ved overskredne fakturaer + Her angives den rente, der skal beregnes ved overskredne fakturaer. Feltet vises kun, hvis du har sat kryds ved Strafrente. + + + + + + + Betalingsadresse + Betalingsadresse + Angiver, at dette er betalingsadressen + Her angives, om dette er handelspartnerens betalingsadresse. + + + + + + + Bilagsniveau + Bilagsniv. + Afgift beregnes på bilagsniveau (i stedet for linje for linje) + Afgiften beregnes på bilagsniveau, og alle linjer med denne afgiftssats tilføjes, før den samlede afgift i bilaget beregnes. Ellers beregnes afgiften pr. linje og tilføjes bagefter. Afgiftsbeløbet kan variere pga. afrunding. + + + + + + + Fast forfaldsdato + Fast forfaldsdato + Betaling forfalder på fast dato + Her angives, om fakturaer med denne betalingsbetingelse forfalder på en fast dag i måneden. + + + + + + + Konto til udenlandsk valuta + Udenlandsk valuta + Udenlandske valutabeholdninger vises med nominelle betegnelser + Udenlandske valutabeholdninger vises med nominelle betegnelser, og omregnes til driftsvalutaen. + + + + + + + Obligatorisk tilbageholdelse + Obligatorisk tilbageholdelse + Penge skal tilbageholdes + Her angives, at der skal tilbageholdes penge for denne medarbejder. + + + + + + + Éngangstransaktion + Éngangstransaktion + + + + + + + + + Egen bank + Egen bank + Denne organisations bankforbindelse + Her angives, om dette en din organisations bankforbindelse i modsætning til handelspartnerens bank. + + + + + + + Udbetalt til 3.-mand + Udbetalt til 3.-mand + Beløb, der er udbetalt til andre end handelspartneren + Her angives, at beløbene er udbetalt til andre end handelspartneren. + + + + + + + Betalingsadresse (fra) + Betalingsadresse (fra) + Handelspartneren betaler fra denne adresse, og vi sender rykkere dertil + Her angives, om det er denne adresse, handelspartneren bruger ved indbetalinger, og hvortil vi skal sende rykkere. + + + + + + + Procent tilbageholdelse + Procent tilbageholdelse + Tilbageholdelsesbeløb er pct. af fakturabeløb + Her angives, om tilbageholdelsesbeløbet er en procent af fakturabeløbet. + + + + + + + Udbetalingsadresse + Udbetalingsadresse + Adresse, vi sender betalinger til + Her angives, om det er denne adresse, der skal bruges ved fremsendelse af betalinger til handelspartneren. + + + + + + + Samme afgift + Samme afgift + Brug samme afgift som hovedtransaktionen + Her angives, at gebyret skal bruge samme afgift som selve transaktionen. + + + + + + + Leveringsadresse + Leveringsadresse + Handelspartnerens modtageradresse ifm. varelevering + Her angives, om det er denne adresse, der skal bruges ved forsendelse af ordrer til handelspartneren. + + + + + + + Afgiftsfritaget + Afgiftsfritaget + Handelspartneren er afgiftsfritaget + Hvis en handelspartner er afgiftsfritaget, bruger du satsen for afgiftsfritagelse. I den forbindelse skal du oprette en afgiftssats på 0 %, og udnævne den til din sats for afgiftsfritagelse. Dette kræves ifm. skatterapportering, så du kan spore afgiftsfritagne transaktioner. + + + + + + + Afgiftsrate + Afgiftsrate + Afgiften er inddelt i rater + Her angives, om afgiften er rateinddelt. + + + + + + + Tilbageholdelse (afgift) + Tilbageholdelse (afgift) + Dette er en afgiftsrelateret tilbageholdelse + Her angives, om tilbageholdelse vedrører afgifter. + + + + + + + Midlertidigt fritaget + Midlertidigt fritaget + Der skal ikke tilbageholdes afgifter i øjeblikket + Her angives, at der indtil videre ikke vil blive tilbageholdt afgifter/skat for denne medarbejder. + + + + + + + Maks. beløb + Maks. beløb + Maksimale beløb i fakturavalutaen + Her angives det maksimale beløb i fakturavalutaen. + + + + + + + Min.beløb + Min.beløb + Mindste beløb i fakturavalutaen + Her angives det mindste beløb i fakturavalutaen. + + + + + + + Mindste ordreant. + Mindste ordreant. + Mindste ordreantal i relevant enhed + Her angives det mindste antal, som dette produkt kan bestilles i. + + + + + + + Ordrekolliant. + Ordrekolliant. + Kollistørrelse i enhed (f.eks. ordresæt på 5 enheder) + Her angives antallet af enheder i hver kolli af produktet. + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Købsbetaling + Her angives metoden til købsbetaling. + + + + + + + Procent + Procent + Tilbageholdelsesprocent + Her angives den procent, der bruges ifm. tilbageholdelse. + + + + + + + Ordrereference + Ordrereference + Transaktionens referencenummer (ordre, rekvisition) hos handelspartneren. + Dette er ordrereferencen til den specifikke transaktion. Ofte bruges rekv.numre ved fakturaudskrift, da det kan være nemmere. Du kan definere et standardnummer i vinduet Handelspartner (kunde). + + + + + + + Seneste rekv.pris + Seneste rekv.pris + Pris fra seneste rekvisition på dette produkt + Her angives den seneste pris, der blev betalt (iht. rekvisition) for dette produkt. + + + + + + + Mindstepris + Mindstepris + Laveste pris på et produkt + Her angives den laveste pris på et produkt i prislistens valuta. + + + + + + + Standardpris + Stdpris + Standardpris + Her angives standard eller normalpris på et produkt i denne prisliste. + + + + + + + Udskriv etiket + Etiket + Den etikettekst, der skal udskrives på et bilag eller i korrespondence. + Her angives det navn, der skal udskrives på et bilag eller i korrespondencen. Du kan bruge op til 2000 tegn. + + + + + + + Rangorden + Rangorden + Handelspartnerens klassificering eller betydning. + Her angives handelspartnerens betydning. + + + + + + + Region + Region + + + + + + + + + Bankregistreringsnr. + Bankregistreringsnr. + Bankregistreringsnummer + Bankregistreringsnummeret (f.eks. ABA i USA) bruges til at fordele checks og til elektroniske transaktioner. + + + + + + + Rykkere sendes + Rykkere sendes + Angiver, om der skal sendes rykkere + Her angives, om der skal sendes rykkere til handelspartnere, som er omfattet af disse rykkerregler. + + + + + + + Gebyr + Gebyr + Ekstra bilagsgebyrer + Her angives gebyrtyper (administration, forsendelse, genbestilling). + + + + + + + SWIFT-kode + SWIFT-kode + SWIFT-kode (Society of Worldwide Interbank Financial Telecommunications) + SWIFT-koden er en type bankidentifikation + + + + + + + Maks. tilbagehold. + Maks. tilbagehold. + Maksimale bruttobeløb til beregning af tilbageholdelse (0 = ingen begrænsning) + Her angives det maksimale bruttobeløb til beregning af tilbageholdelse. 0 betyder ingen begrænsning. + + + + + + + Min. tilbagehold + Min. tilbagehold + Mindste bruttobeløb til beregning af tilbageholdelse + Her angives det mindste bruttobeløb til beregning af tilbageholdelse. + + + + + + + Stilling + Stilling + Navn på enhed + Her angives det navn, som bruges om en enhed. + + + + + + + URL + URL + URL + URL definerer handelspartnerens internetadresse. + + + + + + + Kalkulationstype + Kalkulationstype + (S)tandard, flytning (G)ennemsnit, (L)ifo, (F)ifo + + + + + + + + Til rådighed den + Til rådighed den + + + + + + + + + Meldt udgået af + Meldt udgået af + + + + + + + + + Organisation + Organisation + + + + + + + + + Konto + Konto + + + + + + + + + Driftsvalutaomkostninger + Driftsvalutaomkostninger + + + + + + + + + Driftsvaluta + Driftsvaluta + + + + + + + + + Driftsvalutaenhed + Driftsvalutaenhed + + + + + + + + + Beløb + Beløb + + + + + + + + + Valuta + Valuta + + + + + + + + + Enhed + Enhed + + + + + + + + + Kalkulationstype + Kalkulationstype + -Importér- I alt, Materiale, Arbejde, .. + + + + + + + + Procedure + Procedure + Navn på databaseprocedure + Her angives navnet på den databaseprocedure, der kaldes af denne rapport eller proces. + + + + + + + Bruger kan starte proces + Bruger kan starte proces + Indebærer en proces, der kan startes af brugeren + Her angives, at processen kan startes af brugeren (i modsætning til systemaktiveret). + + + + + + + Aktivitet + Aktivitet + Forretningsaktivitet + Her angives opgaver, som udføres og bruges ifm. akvitetsbaseret kostprisberegning. + + + + + + + Regler for fragtomkostninger + Regler for fragtomkostninger + Metode til at beregne fragt + Her angives den metode, der skal bruges til at beregne fragtomkostninger. + + + + + + + Faktura + Faktura + Fakturamarkør + Her angives et entydigt fakturabilag. + + + + + + + Forudbetaling (kunde) + Forudbetaling (kunde) + Konto til kunders forudbetalinger + Her angives den konto, der skal bruges til at registrere forudbetalinger fra kunder. + + + + + + + Indbetalinger (kunder) + Indbetalinger (kunder) + Konto til kundeindbetalinger + Her angives den konto, der skal bruges til at registrere transaktioner vedr. kundeindbetalinger. + + + + + + + Råvarekode + Råvarekode + Råvarekode til brug ved afgiftsberegning + Her angives en kode, som bruges ifm. afgiftsberegninger. + + + + + + + Betalingskort + Betalingskort + Kort (Visa, MC, AMEX) + Denne rullemenu bruges til at vælge det relevante betalingskort. + + + + + + + Ordreundertype + Ordreundertype + Ordrens undertype + Ordreundertype angiver den ordretype, som bilaget henviser til. Feltet vises kun, hvis bilagsgrundtypen er en ordre. Valget bestemmer, hvilke bilag der dannes, når en ordre behandles, og hvilke bilag der skal dannes manuelt eller i batch. <br> Beskrivelse følger nedenfor.<br> Ordreundertypen fra <b>standardordre</b> danner kun <b>ordre</b>-bilaget, når ordren behandles. <br><b>Følgesedlen</b>, <b>fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer. <br> Ordreundertypen fra <b>lagerordre</b> danner <b>ordren</b> og <b>følgesedlen</b>. <br><b>Fakturaen</b> og <b>kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>kreditordre</b> danner <b>ordren</b>, <b>følgesedlen</b> og <b>fakturaen</b>. <br><b>Kvitteringen</b> skal dannes via andre processer.<br> Ordreundertypen fra <b>detailordre</b> danner alle bilag. + + + + + + + Lønudgifter + Lønudgifter + Konto til lønudgifter + Her angives den konto, der skal bruges til at registrere udgifter ifm. denne medarbejder. + + + + + + + Udlæg til medarb. + Udlæg til medarb. + Konto til udlæg til medarbejdere + Her angives den konto, der skal bruges til at registrere udgiftsudlæg til denne medarbejder. + + + + + + + Errormsg + Errormsg + + + + + + + + + Rapport + Rapport + Angiver en rapportpost + Her angives, at posten er en rapport og ikke en proces. + + + + + + + Forsendelse/modtagelse + Forsendelse/modtagelse + Forsendelses- eller modtagelsesbilag + Her angives det entydige bilag til forsendelsen eller modtagelsen. + + + + + + + Forsendelses-/modtagelseslinje + Forsendelses-/modtagelseslinje + Linje på forsendelses- eller modtagelsesbilag + Her angives en entydig linje i et forsendelses-/modtagelsesbilag. + + + + + + + Lageropgør. + Lageropgør. + Parametre for lageropgørelse + Her angives et entydig sæt parametre for lageropgørelse. + + + + + + + Lageropg.linje + Lageropg.linje + Entydig linje i et lagerbilag + Her angives en evt. lagerbilagslinje for transaktionen. + + + + + + + Til-lokation + Til-lokation + Det sted, lageret flyttes til + Her angives det sted, hvor lageret flyttes til. + + + + + + + Lagerbevægelse + Lagerbevægelse + Bevægelse i lageret + Her angives en entydig gruppe bevægelseslinjer. + + + + + + + Lagerbevægelseslinje + Lagerbevægelseslinje + Lagerbevægelseslinje + Her angives en evt. lagerbevægelseslinje for transaktionen. + + + + + + + Produktion + Produktion + Plan for produktion af produktet + Her angives en entydig produktionsplan. + + + + + + + Produktion linje + Produktion linje + Bilagslinje, der repræsenterer en produktion + Her angives en evt. produktionsbilagslinje for transaktionen. + + + + + + + Lagertransaktion + Lagertransaktion + + + + + + + + + Lagerbevægelsesdato + Lagerbevægelsesdato + Dato, hvor et produkt blev flyttet ind eller ud af lageret + Her angives den dato, som et produkt blev flyttet ind eller ud af lageret. Dette er resultatet af en forsendelse, modtagelse eller lagerbevægelse. + + + + + + + Lagerbevægelsesantal + Ant. + Antal af et produkt, der blev flyttet + Her angives det antal af et produkt, der blev flyttet. + + + + + + + Lagerbevægelsestype + Lagerbevægelsestype + Metode til flytning i lager + Her angives bevægelsestype (ind, ud, produktion osv.). + + + + + + + Produktaktiv + Produktaktiv + Konto til produktaktiv (lager) + Her angives den konto, der skal bruges til at værdiansætte et produkt i lageret. + + + + + + + Vareforbrug til produkt + Vareforbrug til produkt + Konto til vareforbrug + Her angives den konto, der skal bruges til at registrere omkostninger ifm. dette produkt. + + + + + + + Produktomkostning + Produktomkostning + Konto til produktomkostninger + Her angives den konto, der skal bruges til at registrere udgifter ifm. dette produkt. + + + + + + + Produktindtægt + Produktindtægt + Konto til produktindtægter (salgskonto) + Her angives den konto, der skal bruges til at registrere salgsindtægter fra dette produkt. + + + + + + + Projektaktiv + Projektaktiv + Konto til projektaktiver + Den konto, der bruges som den endelige aktivkonto i anlægsprojekter. + + + + + + + Behandlet + Behandlet + Bilaget er blevet behandlet + Her angives, at et bilag er blevet behandlet. + + + + + + + Bogført antal + Bogf. antal + Bogført antal + Her angives den linjeoptælling, der er gemt i systemet vedr. et produkt i lageret. + + + + + + + Optalt antal + Optalt ant. + Optalt antal + Her angives den faktiske lageroptælling af et produkt i lageret. + + + + + + + Leverandørgæld + Leverandørgæld + Konto til leverandørgæld + Her angives den konto, der skal bruges til at registrere transaktioner vedr. leverandørgæld. + + + + + + + Leverandørgæld (tjenester) + Leverandørgæld (tjenester) + Konto til leverandørgæld (tjenester) + Her angives den konto, der skal bruges til at registrere gæld ifm. tjenester. Den bruges, hvis du ønsker at skelne mellem gæld ifm. produkter og gæld ifm. tjenester. + + + + + + + Forudindbetalinger (leverand.) + Forudindbetalinger (leverand.) + Konto til leverandørers forudindbetalinger + Her angives den konto, der skal bruges til at registrere forudindbetalinger fra en leverandør. + + + + + + + Maks. værdi + Maks. værdi + Et felts maksimale værdi + Her angives et felts maksimale, tilladte værdi. + + + + + + + Min.værdi + Min.værdi + Et felts mindsteværdi + Her angives et felts mindste, tilladte værdi. + + + + + + + Difference i lager + Difference i lager + Konto til lagerdifferencer + Her angives den konto, der skal bruges til at registrere forskelle, der blev fundet i lageroptællingerne. + + + + + + + Lageropgørelse + Lageropgørelse + Konto til lageraktiver + Her angives den konto, der skal bruges til at registrere værdien af dit lager. + + + + + + + Sælger + Sælger + Sælger eller virksomhedsagent + Her angives sælgeren i distriktet. Alle sælgere skal optræde som gyldige brugere i systemet. + Indkøber/virksomhedsagent + Indkøbsagent i bilaget + Indkøber + Indkøber + + + Vare-ID + Vare-ID + Værdi + + + + + + + + Pris inkl. afgifter + Pris inkl. afgifter + Pris tager højde for afgifter + Her angives, om prisen inkluderer afgifter. Det kaldes også bruttoprisen. + + + + + + + Kræver skatteblanket + Kræver skatteblanket + Skattesatsen kræver, at handelspartneren er fritaget for afgifter + Her angives, at der kræves en skatteblanket, for at handelspartneren kan fritages for afgifter. + + + + + + + Gebyrer + Gebyrer + Gebyrer kan pålægges bilaget + Her angives, at gebyrer kan pålægges dette bilag. Gebyrer kan dække forsendelse, administration eller bankgebyrer. + + + + + + + Account_Acct + Account_Acct + + + + + + + + + Skabelon til HPartner + Skabelon til HPartner + Handelspartner, der bruges til at oprette nye handelspartnere her og nu + Når du opretter en ny handelspartner i søgefeltet til handelspartner (opret ved at højreklikke), bruges den valgte handelspartner som en skabelon, f.eks. til at definere prislister, betalingsbetingelser osv. + + + + + + + Bilagstype til faktura + Bilagstype til faktura + Bilagstype, der bruges ved fakturaer, der er dannet ud fra dette salgsbilag + Her angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre. + + + + + + + Bilagstype til proforma + Bilagstype til proforma + Bilagstype, der bruges ved proformafakturaer, der er dannet ud fra dette salgsbilag + Her angives den bilagstype, der skal bruges, når en faktua dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre, og krydsfeltet Proformafaktura er valgt. + + + + + + + Bilagstype til forsendelse + Bilagstype til forsendelse + Bilagstype, der bruges ved forsendelser, der er dannet ud fra dette salgsbilag + Her angives den bilagstype, der skal bruges, når en forsendelse dannes ud fra dette salgsbilag. Feltet vises kun, når grundbilagstypen er en ordre. + + + + + + + Rykkerniveau + Rykkerniveau + + + + + + + + + Faktura linje + Faktura linje + Detaljelinje i faktura + Her angives en enkeltlinje i en faktura. + + + + + + + Registrering indtægter + Registrering indtægter + Metode til registrering af indtægter + Her angives, hvordan indtægter skal registreres vedr. dette produkt. + + + + + + + Tjeneste niveau + Tjeneste niveau + Tjenesteniveau til indtægtsregistrering af produkter + Her defineres et entydigt tjenesteniveau. + + + + + + + Tjenesteniveaulinje + Tjenesteniveaulinje + Tjenesteniveaulinje til indtægtsregistrering af produkter + Her angives en entydig forekomst i et tjenesteniveau. + + + + + + + Bindende beløb + Bind. beløb + Det juridisk bindende beløb + Det bindende beløb bruges uafhængigt af det planlagte beløb. Du vil typisk bruge det planlagte beløb til dine realistiske vurderinger, som kan ligge højere eller lavere end det bindende beløb. + + + + + + + Tæl højomsæt.varer + Tæl højomsæt.varer + Tæl varer med høj omsætning + Her angives, om varer med stor omsætning skal optælles. + + + + + + + Opret valgliste + Opret valgliste + + + + + + + + + Udl.måned + Udl.måned + Udløbsmåned + Her angives kortets udløbsmåned. + + + + + + + Udl.år + Udl.år + Udløbsår + Her angives kortets udløbsår. + + + + + + + Næste løbende (system) + Næste løbende (system) + Næste serie til systembrug + Feltet bruges kun af systemet, og må ikke ændres. + + + + + + + Seneste lageroptælling den + Seneste lageroptælling den + Dato, hvor der senest blev udført lageroptælling + Her angives det seneste tidspunkt, der blev udført lageroptælling. + + + + + + + Senest kørt den + Senest kørt den + Dato, hvor processen senest blev kørt + Her angives det seneste tidspunkt, processen blev kørt. + + + + + + + Næste kørsel den + Næste kørsel den + Dato, hvor processen køres næste gang + Her angives den næste gang, processen køres. + + + + + + + Udskrevet den + Udskrevet den + Dato, hvor bilaget blev udskrevet + Angiver den dato, bilaget blev udskrevet. + + + + + + + Dage efter forfald + Dage efter forfald + Dage efter forfald til rykker + Her angives det antal dage efter betalingsforfald, der skal gå, før der påbegyndes rykkerprocedurer. + + + + + + + Fakturér lige ugernr. + Fakturér lige ugernr. + Send fakturaer på lige ugenr. + Her angives, om til-ugers fakturaer skal sendes på lige ugenumre. + + + + + + + Dan liste + Dan liste + + + + + + + + + Proformafaktura + Proformafaktura + Angiver, om der kan dannes proformafakturaer ud fra dette bilag + Her angives, om der kan dannes en proformafaktura ud fra dette salgsbilag. En proformafaktura angiver det beløb, der forfalder, såfremt ordren effektueres. + + + + + + + Skæring (fakt.dag) + Skæring (fakt.dag) + Sidste dag, forsendelser kan inkluderes + Her angives den sidste dag, hvor forsendelser kan inkluderes i det aktuelle fakturaskema. Hvis fakturaskemaet f.eks. er defineret til første dag i måneden, kan skæringen ligge den 25. i måneden. En forsendelse den 24. maj bliver inkluderet i fakturaer, der sendes 1. juni, mens en forsendelse den 26. maj først inkluderes i fakturaer, der sendes 1. juli. + + + + + + + Skæring (fakt.ugedag) + Skæring (ugedag) + Sidste ugedag, for at forsendelse kan inkluderes + Her angives den sidste ugedag, hvor en forsendelse skal effektueres for at blive inkluderet i fakturaskemaet. + + + + + + + Bankkonto + Bankkonto + Angiver, om dette er bankkontoen + Her angives, om kontoen er bankkontoen. + + + + + + + Forpligter + Forpligter + Er dette bilag juridisk forpligtende (bindende)? + Her angives, om bilaget er juridisk bindende. + + + + + + + Standardværdi + Standardværdi + Standardværdi + Her angives, om posten skal bruges som standardværdi. + + + + + + + Næste arbejdsdag + Næste arbejdsdag + Betaling forfalder næste arbejdsdag + Her angives, at betaling forfalder næste arbejdsdag efter faktura eller levering. + + + + + + + Afstemt + Afstemt + + + + + + + + + Salgstransaktion + Salgstransaktion + Dette er en salgstransaktion + Her angives, om dette er en salgstransaktion. + + + + + + + Tidsbaseret + Tidsbaseret + Indtægtsregistrering baseret på tid i stedet for tjenesteniveau + Indtægtsregistrering kan være baseret på tid eller tjenesteniveau. + + + + + + + ISO-sprogkode + ISO-sprogkode + ISO-3166-kode i formatet til små bogstaver: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + Her angives en standardiseret ISO-sprogkode med små bogstaver. Flere oplysninger på: http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + + + + + + + Løbende lageropgørelse + Løbende lageropgørelse + Regler for dannelse af løbende lageropgørelse + Her angives den regel for løbende lageropgørelse, som har genereret denne lageropgørelse. + + + + + + + Fragtydelse + Produkt i fragt + + + + + + + + + Navn 2 + Navn 2 + Ekstranavn + + + + + + + + Antal lageroptællinger + Antal lageroptællinger + Hyppighed af lageroptællinger om året + Her angives det antal gange om året, der skal udføres lageroptællinger. + + + + + + + Antal måneder + Antal måneder + + + + + + + + + Antal produktoptællinger + Antal produktoptællinger + Hyppighed af produkoptællinger om året + Her angives det antal gange om året, som et produkt skal optælles. + + + + + + + Note + Note + Yderligere, brugerdefinerede oplysninger + Her kan du angive brugerdefinerede oplysninger om posten + + + + + + + Ikke-fakturerede modtagelser + Ikke-fakturerede modtagelser + Konto til ikke-fakturerede materialemodtagelser + Her angives den konto, der bruges til at registrere modtagelser af materialer, der endnu ikke er faktureret. + + + + + + + Ikke-fakturerede indbetalinger + Ikke-fakturerede indbetalinger + Konto til ikke-registrerede indbetalinger + Her angives den konto, der bruges til at registrere indbetalinger, der endnu ikke er faktureret. + + + + + + + Ikke-fakturerede indtægter + Ikke-fakturerede indtægter + Konto til ikke-registrerede indtægter + Her angives den konto, der bruges til at registrere indtægter, der endnu ikke er faktureret. + + + + + + + Antal kørsler + Antal kørsler + Hyppighed af behandling af fysisk lageroptælling + Her angives det antal gange, som den fysiske lageroptælling er blevet behandlet. + + + + + + + P_Tal + P_Tal + + + + + + + + + P_Tal Til + P_Tal Til + + + + + + + + + Pris træder i kraft + Ikrafttrædelse + Prisens ikrafttrædelsesdato + Her angives den dato, prisen skal gælde. Det gør det muligt at indtaste fremtidige priser på produkter, som træder i kraft efter dit eget valg. + + + + + + + Rekv.pris + Rekv.pris + Pris baseret på en rekvisition + Her angives prisen på et produkt iht. rekvisition. + + + + + + + Opret + Opret + + + + + + + + + Registreringshyppighed + Registreringshyppighed + + + + + + + + + Tjenestedato + Tjenestedato + Dato for levering af tjenesten + Her angives den dato, hvor tjenesten blev leveret. + + + + + + + Faktureret antal + Fakt. ant. + Antal tjenester eller produkter, der er faktureret + Her angives det samlede antal af produkter eller tjenester, som er faktureret. + + + + + + + Antal leveret + Ant. leveret + Antal tjenester eller produkter, der er leveret + Her angives det samlede antal af produkter eller tjenester, som er modtaget af kunden. + + + + + + + Ant. + Ant. + + + + + + + + + Afgiftsbeløb + Afgift + Afgiftsbeløb i et bilag + Her vises det samlede afgiftsbeløb i et bilag. + + + + + + + Afgiftsgrundbeløb + Afgiftsgrundbeløb + Grundlag for beregning af afgiftsbeløb + Her angives det grundbeløb, der bruges ved beregning af afgiftsbeløbet. + + + + + + + Afgiftsmarkør + Afgiftsmarkør + Kort betegnelse på den afgift, der skal udskrives på bilag + Her angives det korte navn, der skal udskrives på bilag, der henviser til denne afgift. + + + + + + + Transaktionsbeløb + Trans.beløb + Beløb i en transaktion + Her angives beløbet i en enkelt transaktion. + + + + + + + Afventende indtægter + Afventende indtægter + Konto til afventende indtægter + Her angives den konto, der skal bruges til at registrere fakturaer til produkter eller tjenester, der endnu ikke er leveret. Bruges ved indtægtsregistrering. + + + + + + + Opdater antal + Opdater antal + + + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Hvordan du betaler fakturaen + Betalingsbetingelsen angiver metoden til betaling af fakturaen + + + + + + + Relativ prioritering + Relativ prioritering + Det lager, der skal plukkes fra først + Her angives det sted, der skal plukkes fra, hvis et produkt forefindes på flere lagre (0 = højeste prioritet). + + + + + + + Titel + Titel + Titel, der udskrives ved korrespondence + Her angives den titel, der skal udskrives ved korrespondence. + + + + + + + Titel + Titel + "Kære {0}" eller "Kære Hr. {0}" - Ved kørsel erstattes "{0}" med navnet. + Her angives, hvad der skal skrives på breve til handelspartneren. + + + + + + + Udskriv direkte + Udskriv direkte + Udskriv uden dialogboks + Her angives, at rapporten udskrives uden hjælp af udskriftsvinduet. + + + + + + + Kun fornavn + Kun fornavn + Skriv kun fornavn. + Her angives, at det kun er kontaktpersonens fornavn, der skal udskrives. + + + + + + + Søg + Søg + Brug søgning i stedet for valgliste + Her angives, om et søgevindue skal vises i stedet for en plukliste, når der vælges poster fra denne tabel. + + + + + + + Udskriv detaljeposter på faktura + Udskriv detaljer på fakturaen + Udskriv detaljerede styklisteelementer på fakturaen + Her angives, at produkter med styklisteelementer skal udskrives på fakturaen i modsætning til dette produkt. + + + + + + + Udskriv detaljeposter på valgliste + Udskriv detaljeposter på valgliste + Udskriv detaljerede styklisteelementer på valglisten + Her angives, at produkter med styklisteelementer skal udskrives på valglisten i modsætning til dette produkt. + + + + + + + Bekræftet + Bekræftet + Styklistekonfigurationen er bekræftet + Her angives, om produktets konfiguration er blevet bekræftet. Er relevant ifm. produkter, der består af styklister. + + + + + + + Materialelistelinje + Materialelistelinje + + + + + + + + + Parameternavn + Parameternavn + + + + + + + + + Omregningsdato + Omregningsdato + Dato for valg af omregningskurs + Her angives den dato, der bruges til valutaomregning. Den valgte kurs skal indeholde denne dato i sit datointerval. + + + + + + + Ekstrabgebyrbeløb på mindstepris + Ekstrabgebyrbeløb på mindstepris + Beløb, der lægges til den omregnede/kopierede pris forud for multiplicering + Angiver det beløb, der skal lægges til mindsteprisen forud for multiplicering. + + + + + + + Mindstepris (grund) + Mindstepris (grund) + Grundlag for beregning af den nye pris + Angiver den pris, der skal bruges som grundlag for beregning af en ny prisliste. + + + + + + + Maks. fortj/min.pris + Maks. fortj/min.pris + Maksimale forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00. + Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Min.fortj./min.pris + Min.fortj./min.pris + Mindste forskel i forhold til oprindelige mindstepris. Ignoreres, hvis værdien er 0,00. + Her angives et produkts mindstefortjeneste. Fortjenesten beregnes ved at trække den oprindelige mindstepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Afrunding (min.pris) + Afrunding (min.pris) + Afrunding af det endelige resultat + Her angives den evt. afrunding, som skal gælde for de endelige priser i denne prisliste. + + + + + + + Ekstragebyr på listepris + Ekstragebyrbeløb på listepris + Ekstragebyr på listepris + Her angives det beløb, der skal lægges til prisen forud for multiplicering. + + + + + + + Listepris (grund) + Listepris (grund) + Pris, der bruges som grundlag for prislisteberegninger + Her angives den pris, der bruges som grundlag for beregning af en ny prisliste. + + + + + + + Maks.fortj./listepris + Maks.fortj./listepris + Den maksimale fortjeneste på et produkt + Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Min.fortj./listepris + Min.fortj./listepris + Mindstefortjeneste på et produkt + Her angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige listepris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Listeprisafrunding + Listeprisafrunding + Afrundingsregel for endelig prisliste + Her angives, hvordan den endelige prisliste skal afrundes. + + + + + + + Grundprisliste + Grundprisliste + Grundlag for prislisteberegninger + Her angives den grundlæggende prisliste ved beregning af priser (basis). + + + + + + + Ekstragebyrbeløb på standardpris + Ekstragebyrbeløb på standardpris + Beløb, der lægges til en pris som ekstragebyr + Her angives det beløb, der skal lægges til prisen forud for multiplicering. + + + + + + + + Standardpris (grund) + Standardpris (grund) + Grundpris ved beregning af ny standardpris + Her angives den pris, der bruges som grundlag for beregning af en ny prisstandard. + + + + + + + + Maks.fortj./stand.pris + Maks.fortj./stand.pris + Den maksimale fortjeneste, der tillades på et produkt + Her angives et produkts maksimale fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Min.fortj./stand.pris + Min.fortj./stand.pris + Mindstefortjeneste, der tillades på et produkt + Her angives et produkts mindste fortjeneste. Fortjenesten beregnes ved at trække den oprindelige standardpris fra den netop beregned pris. Feltet ignoreres, hvis det viser 0,00. + + + + + + + Standardprisafrunding + Standardprisafrunding + Afrundingsregel ved beregnede priser + Her angives, hvordan den endelige standardpris skal afrundes. + + + + + + + Aktuel leverandør + Aktuel leverandør + Brug denne leverandør til prisfastsættelse og genopfyldning af lager + Her angives, om priser skal bruges, og om produktet er i genbestilling fra leverandøren. + + + + + + + Mindstepris (rabat %) + Mindstepris (rabat %) + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + + + + + + + Listepris (rabat %) + Listepris (rabat %) + Rabat fra listeprisen i procent + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + + + + + + + Standardpris (rabat %) + Standardpris (rabat %) + Rabatprocent, der skal trækkes fra grundprisen + Her angives den procentrabat, som skal trækkes fra grundprisen. Et negativt beløb angiver den procent, som skal lægges til grundprisen. + + + + + + + Udskriv rabat + Udskriv rabat + Udskriv rabat på faktura og ordre + Her angives, om rabatten skal udskrives på bilaget. + + + + + + + Beregn sum + Sum + Beregn den samlede sum af numerisk indhold eller længde + Beregn den samlede datasum, hvis feltet er numerisk. Ellers beregn feltets samlede længde. + + + + + + + Ordrebeskrivelse + Ordrebeskrivelse + Beskrivelse, der skal bruges på ordrer + Her angives den standardbeskrivelse, der skal bruges til ordrer til denne kunde. + + + + + + + Fakturanettobeløb + Fakt.nettobeløb + Nettobeløb i fakturaen + Angives nettobeløbet i denne faktura. Det inkluderer ikke forsendelsesomkostninger eller andre gebyrer. + + + + + + + Ant. til levering + Ant. til levering + + + + + + + + + Ant. til fakturering + Ant. til fakturering + + + + + + + + + Rapportvisning + Rapportvisning + Visning, der bruges til at danne denne rapport + Her angives den visning, der skal bruges til at danne rapporten. + + + + + + + SMTP-server + SMTP-server + Værtsnavn på mailserver til SMTP og IMAP + Værtsnavn på firmaets mailserver med SMTP-tjenester til at sende mail og IMAP-tjeneste til at behandle modtagne mails. + + + + + + + Omkostning pr. ordre + Omkostning pr. ordre + Fast omkostning pr. ordre + Her angives den faste omkostning, der skal opkræves, når der afgives en ordre på dette produkt. + + + + + + + Faktisk leveringstid + Faktisk leveringstid + Faktiske dage mellem ordren og leveringen + Her angives det antal dage, der er gået fra, at ordren blev afgivet, og til at ordren blev leveret. + + + + + + + Lovet leveringstid + Lovet leveringstid + Lovede dage mellem ordre og levering + Her angives antallet dage mellem ordredatoen og den dato, hvor levering blev lovet. + + + + + + + Antal til bestilling + Ant. til bestilling + + + + + + + + + Lev.vurdering + Lev.vurdering + Metode til vurdering af leverandører + Her angives, hvordan leverandøren vurderes (et højere tal = højere vurdering). + + + + + + + Grundprisliste + Basis + Prisliste, der bruges, hvis produktet ikke forefindes på denne prisliste + Her angives den grundprisliste, der bruges, hvis et produkt ikke forefindes på den valgte prisliste. + + + + + + + EDI-definition + EDI-definition + Electronic Data Interchange + + + + + + + + Kundenr. + Kundenr. + EDI-identifikationsnummer + + + + + + + + EDI-status + EDI-status + + + + + + + + + EDI-type + EDI-type + + + + + + + + + E-mail ved fejl + E-mail ved fejl + E-mail-adresse, som fejlmeddelelser skal sendes til + + + + + + + + E-mail fra + E-mail fra + Fuldstændig e-mail-adresse, der bruges til henvendelser, f.eks. edi@firma.com + + + + + + + + Adgangskode (e-mail-afsender) + Adg.kode (e-mail-afs.) + E-mail-afsenderens adgangskode + + + + + + + + Bruger-ID (e-mail-afsender) + Bruger (e-mail-afs.) + Bruger-ID på afsenderens e-mail-adresse (på standard SMTP-værter), f.eks. edi. + + + + + + + + Info E-mail + Info E-mail + E-mail-adresse, hvortil der sendes informative meddelelser og kopier + Her angives den adresse, der skal bruges ved fremsendelse af informative meddelelser og kopier af andre meddelelser. + + + + + + + E-mail til + E-mail til + E-mail-adresse, hvortil der sendes henvendelser, f.eks. edi@manufacturer.com + + + + + + + + Info + Info + Information + Her vises data fra bilagslinjens kilde. + + + + + + + Send info + Send info + Send informative meddelelser og kopier + + + + + + + + Linjerabat % + Rabat (%) + Linjerabat i procent + Her angives rabatten på denne linje i procent. + + + + + + + Linjerabat + Rabat + Linjerabatbeløb + Angiver rabatten på denne linje som et beløb. + + + + + + + Mindstebeløb på linje + Mindstebeløb + + + + + + + + + Listebeløb på linje + Listebeløb + + + + + + + + + Bruttofortjeneste (%) + Fortjeneste (%) + + + + + + + + + Bruttofortjeneste + Fortjeneste + + + + + + + + + EDI-transaktion + EDI-trans. + + + + + + + + + EDI-log + EDI-log + + + + + + + + + Modtaget forespørgselssvar + Forespørgselssvar + + + + + + + + + Modtag ordresvar + Ordresvar + + + + + + + + + Bekræftet pris + Bekræftet pris + Bekræftet pris fra EDI-partner + + + + + + + + Svar om disp. antal + Disp. ant. + + + + + + + + + Bekræftet svar om antal + Bekr. ant. + + + + + + + + + Svar modtaget + Svar + + + + + + + + + Bemærk. til svar + Bemærkninger + + + + + + + + + Dato for svar på forsendelse + Leveringsdato + + + + + + + + + Henv. pris + Henv. pris + + + + + + + + + Henv. ant. + Henv. ant. + + + + + + + + + Henv. lev.dato + Henv. lev.dato + + + + + + + + + Send forespørgsel + Send forespørgsel + Forespørgsel om disponibelt antal + + + + + + + + Send ordre + Send ordre + + + + + + + + + Modtaget transaktion + Modt. trans. + + + + + + + + + Sendt transaktion + Sendt trans. + + + + + + + + + Transaktionstype + Trans.-type + Type af korttransaktion + Her angives den type transaktion, der skal formidles til kortudstederen. + + + + + + + Transaktionsdato + Trans.-dato + Transaktionsdato + Her angives datoen for transaktionen. + + + + + + + Specialformular + Specialformular + Specialformular + Her angives en entydig specialformular i systemet. + + + + + + + CLASSNAME + CLASSNAME + Java CLASSNAME + Her angives det Java-CLASSNAME, der bruges af rapporten eller processen. + + + + + + + Sideskift + Sideskift + Start med ny side + Før du udskriver emnet, skal du oprette en ny side. + + + + + + + Bogført + Bogført + Bogføringsstatus + Her angives status på dannelsen af regnskabslinjer. + + + + + + + Kategoritype + Kategoritype + Journalkilde med denne kategori + Her angives journales kilde til denne kategori. Journaler kan dannes fra et bilag indtastes manuelt eller importeres. + + + + + + + Fejl + Fejl + + + + + + + + + Importformat + Importformat + + + + + + + + + Formatfelt + Formatfelt + + + + + + + + + Dataformat + Dataformat + Formatstreng i Java-notation, f.eks. ddMMåå + Her angives, hvordan datoer skal defineres i den importerede post. Det skal være i Java-notation. + + + + + + + DataType + DataType + DataType + + + + + + + + Decimalpunkt + Decimalpunkt + Evt. decimalpunkt i datafil + + + + + + + + Dividér med 100 + Dividér med 100 + Dividér med 100 for at få det korrekte beløb + + + + + + + + Slutnr. + Slutnr. + + + + + + + + + Format + Format + Dataformatet + Dette er en rullemenu, hvor du kan vælge formattyper, f.eks. TXT, tabulatorsepareret og XML, på den fil, der skal importeres. + + + + + + + Valgte + Valgte + + + + + + + + + Konstantværdi + Konstant + Konstantværdi + + + + + + + + Styklisteantal + Ant. + Antal i stykliste + Her angives produktantallet i produktets enhed (multiplicering). + + + + + + + Modtaget den + Modtaget den + Dato, da et produkt blev modtaget + Her angives den dato, hvor produktet blev modtaget. + + + + + + + Returneret den + Returneret den + Dato, da et produkt blev returneret + Her angives den dato, hvor produktet blev returneret. + + + + + + + Stykliste + Materialeliste + Stykliste + Her angives, om produktet består af en stykliste. + + + + + + + Returneret + Returneret + + + + + + + + + Flyttet til opbevaring + Flyttet til opbevaring + + + + + + + + + Stykliste (produkt) + Stykliste (produkt) + Stykliste (produkt) + Her angives et element, der indgår i en stykliste. + + + + + + + Indregistrering + Indregistrering + Indregistrering af køretøjer + + + + + + + + Fælg + Fælg + Fælglager + + + + + + + + Dæklager + Dæklager + + + + + + + + + Dækkvalitet + Dækkvalitet + + + + + + + + + Dækstørrelse (V/T) + Dækstørrelse + + + + + + + + + Dæktype + Dæktype + + + + + + + + + Køretøj + Køretøj + + + + + + + + + Fælg - bag + Fælg B + + + + + + + + + Dækkvalitet - bag + Dækkvalitet - bag + + + + + + + + + Dækstørrelse - bag + Dækstørrelse B + + + + + + + + + Dæktype - bag + Dæktype B + + + + + + + + + Poster oprettet + Poster oprettet + + + + + + + + + Produktion plan + Produktion plan + Plan for, hvordan produktet skal fremstilles + Her angives varer og trin ved fremstilling af et produkt. + + + + + + + Produktionsantal + Prod.ant. + Antal produkter, der skal produceres + Her angives det antal produkter, der skal produceres. + + + + + + + Internet + Internet + Grænseflade til internet + Her defineres udseendet på internettets grænseflade. + + + + + + + Leverandør + Leverandør + + + + + + + + + Besked + Besked + Systembesked + + + + + + + + Firmaintern + Firmaintern + Gyldig organisation ifm. interne bilag + Her angives en organisation, der kan bruges af din organisation til interne bilag. + + + + + + + Konto - by + By + By, hvor kortholder eller kontohaver bor + Her angives den by, hvor kortholder eller kontohaver bor. + + + + + + + Konto - e-mail + E-mail + E-mail-adresse + Her angives e-mail-adresse tilhørende kortholder eller kontohaver. + + + + + + + Kørekort + Kørekort + Betalingslegitimation - kørekort + Kørekort, der bruges som identifikation. + + + + + + + CPR-nr. + CPR-nr. + Betalingslegitimation - CPR-nummer + CPR-nummer, der bruges som identifikation. + + + + + + + Kontonavn + Kontonavn + Navn på kortholder eller kontohaver + Navn på kortholder eller kontohaver. + + + + + + + Konto - stat + Stat + Stat, som kortholder eller kontohaver opererer i + Stat, som kortholder eller kontohaver opererer i. + + + + + + + Konto - gade + Gade + Gadeadresse tilhørende kortholder eller kontohaver + Gadeadresse tilhørende kortholder eller kontohaver. + + + + + + + Postnummer + Postnr. + Postnummer tilhørende kortholder eller kontohaver + Postnummer tilhørende kortholder eller kontohaver. + + + + + + + Acceptér clearing + Acceptér clearing + Acceptér automatisk clearing + Angiver, om clearing-betalinger accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér AMEX + Acceptér AMEX + Acceptér American Express + Angiver, om American Express-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér betalingskort + Acceptér betalingskort + Acceptér bankbetalingskort + Angiver, om bankbetalingskort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér elektronisk check + Acceptér e-check + Acceptér E Checks (elektroniske checks) + Angiver, om E Checks accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér firmakort + Acceptér firmakort + Acceptér firmakort + Angiver, om firmakort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér Diner's + Acceptér Diner's + Acceptér Diner's Club + Angiver, om Diner's Club-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér MasterCard + Acceptér MC + Acceptér MasterCard + Angiver, om MasterCard-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Acceptér Visa + Acceptér Visa + Acceptér Visa-kort + Angiver, om VISA-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Beløb + Beløb + Beløb i en defineret valuta + Her angives beløbet på bilagslinjen. + + + + + + + Bankaktiv + Bankaktiv + Konto til bankaktiv + Her angives den konto, der skal bruges til at bogføre ændringer i saldoen på denne bankkonto. + + + + + + + Bankudgift + Bankudgift + Konto til bankudgifter + Her angives den konto, der skal bruges til at registrere gebyrer, som banken har beregnet. + + + + + + + Udgifter til bankrenter + Udgifter til bankrenter + Konto til renteudgifter + Her angives den konto, der skal bruges til at registrere renteudgifter til banken. + + + + + + + Indtægter fra bankrenter + Indtægter fra bankrenter + Konto til renteindtægter + Her angives den konto, der skal bruges til at registrere renteindtægter fra banken. + + + + + + + Midlertidige beløb + Midlertidige beløb + Konto til midlertidige beløb + Her angives den konto, der skal bruges til midlertidige beløb. + + + + + + + Kursgevinstkonto + Kursgevinstkonto + Konto til gevinst ved bankrevaluering + Her angives den konto, der skal bruges ved registrering af gevinst, som realiseres ved valutaomregning. + + + + + + + Kurstabskonto + Kurstabskonto + Konto til fane ved bankrevaluering + Her angives den konto, der skal bruges ved registrering af fane, som realiseres ved valutaomregning. + + + + + + + Bankafstemning (gevinst) + Bankafstemning (gevinst) + Konto til gevinst på bankafstemning + Her angives den konto, der skal bruges ved registrering af kursgevinst, når afstemningen og den modtagne valuta ikke passer. + + + + + + + Bankafstemning (fane) + Bankafstemning (fane) + Konto til fane på bankafstemning + Her angives den konto, der skal bruges ved registrering af kurstab, når afstemningen og den modtagne valuta ikke passer. + + + + + + + Uidentificeret kvittering (bank) + Uidentificeret (bank) + Konto til uidentificerede kvitteringer (bank) + Her angives den konto, der skal bruges ved registrering af kvitteringer, der ikke kan afstemmes i øjeblikket. + + + + + + + Primosaldo + Primosaldo + Saldo før transaktioner + Primosaldoen er saldoen, før der foretages justeringer for ind- og udbetalinger. + + + + + + + Fordeling + Fordeling + Betalingsfordeling + + + + + + + + Konto udtog + Konto udtog + Kontoudtog fra bank + Her angives et entydig bankkontoudtog i en defineret periode. Udtoget dækker alle foretagne transaktioner. + + + + + + + Kontoudtogslinje + Kontoudtogslinje + Linje i et kontoudtog fra banken + Her angives en entydig transaktion (betaling, udtræk, gebyr) i den definerede periode hos banken. + + + + + + + HPartner gruppe + HPartner gruppe + Handelspartnergruppe-ID + Her kan du definere standardværdier, der kan bruges ifm. enkelte handelspartnere. + + + + + + + Betaling + Betaling + Betalingsmarkør + Betalingen er en entydig markør til denne betaling. + + + + + + + Betalingsservice + Betalingsservice + Betalingsservice til elektroniske betalinger + Her angives den tjeneste, der bruges ved elektroniske betalinger. + + + + + + + Udgifter til gebyrer + Udgifter til gebyrer + Konto til udgifter til gebyrer + Her angives den konto, der skal bruges til at registrere gebyrer, der betales til leverandører. + + + + + + + Indtægter fra gebyrer + Indtægter fra gebyrer + Konto til indtægt fra gebyrer + Her angives den konto, der skal bruges til at registrere gebyrer fra kunder. + + + + + + + Checknr. + Checknr. + Checknummer + Her angives checkens nummer. + + + + + + + Kontaktperson + Kontaktperson + + + + + + + + + Kortverificering + Kortverificering + Kortets bekræftelseskode + Her angives kortets bekræftelseskode (AMEX har 4 cifre på forsiden, mens VISA og MC har 3 cifre på bagsiden). + + + + + + + Aktuel kostpris + Aktuel kostpris + Den kostpris, der anvendes i øjeblikket + + + + + + + + Rabatbeløb + Rabat + Beregnet rabatbeløb + Her angives rabatbeløbet i et bilag eller linje. + + + + + + + Ultimosaldo + Ultimosaldo + Ultimo eller slutsaldo + Ultimosaldoen er resultatet af en justering af primosaldoen med alle ind- og udbetalinger. + + + + + + + Fremtidig kostpris + Fremtidig kostpris + + + + + + + + + Værtsadresse + Værtsadresse + Værtsadresse på din betalingsservice + Her angives URL på din betalingsservice. + + + + + + + Værtsport + Værtsport + Værtsport hos din betalingsservice + Her angives port-ID til din betalingsservice. + + + + + + + Online-adgang + Online-adgang + Er tilgængeligt via internettet + Her angives, om programmet er tilgængeligt via internettet. + + + + + + + Betalt + Betalt + Bilaget er betalt + + + + + + + + Samme valuta + Samme valuta + + + + + + + + + MICR + MICR + Kombination af registreringsnr., kontonr. og checknr. + MICR-nummeret er en kombination af bankregistreringsnummeret, kontonummeret og checknummeret. + + + + + + + Starttransaktions-ID + Starttrans.-ID + Starttransaktions-ID + Starttransaktions-ID bruges til at tilbageføre transaktioner og angiver, at transaktionen er blevet tilbageført. + + + + + + + Købsprisafvigelse + Købsprisafvigelse + Forskel på stand.omkost. og købsprisafvig. + Købsprisafvigelsen bruges ved standardkostberegning. Den afspejler forskellen på standardomkostningerne og rekvisitionsprisen. + + + + + + + Side-URL + Side-URL + + + + + + + + + Udgift til kontantrabat + Udgift til kont.rabat + Konto til udgifter til kontantrabat + Angiver den konto, der skal bruges ifm. udgifter til kontantrabatter. + + + + + + + Indtægt fra kontantrabat + Indtægt fra kont.rabat + Konto til indtægter fra kontantrabat + Angiver den konto, der skal bruges ifm. indtægter fra kontantrabatter. + + + + + + + Igangværende arbejde + Konto til igangværende arbejde + Konto til igangværende arbejde + Dette er kontoen, der bruges i anlægsprojekter, indtil projektet afsluttes. + + + + + + + Rekv.nr. + Rekv.nr. + Rekv.nummer + Her angives det nummer, der er tildelt en rekvisition. + + + + + + + Pris + Pris + Pris + Her angives prisen på et produkt eller tjeneste. + + + + + + + Produkt + Produkt + + + + + + + + + Proxy-adresse + Proxy-adresse + Adresse på din proxy-server + Proxy-adressen skal defineres, hvis du skal passere en firewall for at få adgang til din betalingsservice. + + + + + + + Log på proxy + Log på proxy + Log på til din proxy-server + Her angives log på-ID til din proxy-server. + + + + + + + Adgangskode til proxy + Adgangskode til proxy + Adgangskode til din proxy-server + Her angives adgangskoden til din proxy-server. + + + + + + + Proxy-port + Proxy-port + Proxy-serverens port + Her angives din proxy-servers port. + + + + + + + Autorisationskode + Autorisationskode + Returneret autorisationskode + Her angives den returnerede kode fra den elektroniske transmission. + + + + + + + Adresse OK + Adresse OK + Adressen er bekræftet + Her angives, om adressen er blevet bekræftet af kortudstederen. + + + + + + + Postnr. OK + Postnr. OK + Postnummeret er bekræftet + Her angives, om postnummerkoden er blevet bekræftet af kortudstederen. + + + + + + + Info + Info + Svar Info + Her angives alle svaroplysninger fra kortudstederen. + + + + + + + Reference + Reference + Betalingsreference + Her angives den returnerede reference fra kortudstederen ifm. en betaling. + + + + + + + Meddelelse + Meddelelse + Svarmeddelelse + Her angives meddelelsen, der kom fra kortudstederen som resultat af transmissionen. + + + + + + + Resultat + Resultat + Resultat af transmission + Her angives resultatet på transmissionen til kortudstederen. + + + + + + + Vidersender + Vidersender + Adresse på vidersender + + + + + + + + Fjernadr. + Fjernadr. + Fjernadresse + Her angives en alternativ eller ekstern adresse. + + + + + + + Fjernvært + Fjernvært + + + + + + + + + Sessions-ID + Sessions-ID + + + + + + + + + Kontoudtogsdato + Kontoudtogsdato + Dato på behandlet kontoudtog + Her defineres datoen på det behandlede kontoudtog. + + + + + + + Kontoudtogsdifference + Kontoudtogsdifference + Forskel på udtogets ultimosaldo og den faktiske ultimosaldo + Her afspejles forskellen på udtogets ultimosaldo og den faktiske ultimosaldo. + + + + + + + Fradrag + Fradrag + Konto til gendrivelig skat + Her angives den konto, der skal bruges til at registrere skat, der kan genvindes. + + + + + + + Skyldig skat + Skyldig skat + Konto til skyldig skat + Her angives den konto, der skal bruges til at registrere skyldig skat. + + + + + + + Udgifter til skat + Udgifter til skat + Konto til uigendrivelig skat + Her angives den konto, der skal bruges til at registrere skat, der er betalt, og som ikke kan genvindes. + + + + + + + Restskat + Restskat + Konto til restskat iht. selvangivelse + Her angives den konto, der skal bruges til at registrere restskat iht. din selvangivelse. + + + + + + + Overskydende skat + Overskydende skat + Konto til overskydende skat iht. selvangivelse + Her angives den konto, der bruges til at registrere overskydende skat iht. din selvangivelse. + + + + + + + Betalingsmiddel + Betalingsmiddel + Betalingsmetode + Her angives betalingsmetoden (clearing, kort, check). + + + + + + + Bruger-ID + Bruger-ID + Bruger-ID + Her angives en bruger, som kan få adgang til poster eller processer. + + + + + + + Stemmeautorisationskode + Stemmeautorisationskode + Stemmeautorisationskode fra kortudsteder + Her angives koden, der blev modtaget fra kortudstederen. + + + + + + + W_Ring_ID + W_Ring_ID + + + + + + + + + Lageropskrivning + Lageropskrivning + Konto til lageropskrivning + Her angives den konto, der skal bruges til registrering af ændringer i lagerværdien pga. valutaopskrivning. + + + + + + + Tilbageholdelse + Tilbageholdelse + Konto til tilbageholdelse + Her angives den konto, der skal bruges til registrering af tilbageholdelse. + + + + + + + Afskrivning + Afskrivning + Konto til afskrivning + Her angives den konto, som afskrivningsbeløb skal bogføres på. + + + + + + + Afskrivningsbeløb + Afskrivning + Beløb, der skal afskrives + Her angives det beløb, der skal afskrives som tabt. + + + + + + + Søg + Søg + + + + + + + + + AND/OR + AND/OR + Logisk operation: AND eller OR + + + + + + + + Søg_ID + Søg_ID + + + + + + + + + Operation + Operation + + + + + + + + + Til-værdi + Til-værdi + Til-værdi + + + + + + + + Rentebeløb + Rente + Rentebeløb + Her angives alle renter, der er påløbet eller modtaget iht. kontoudtoget. + + + + + + + Attribut + Attribut + + + + + + + + + Adresse + Adresse + Adresse fra internethenvendelse + Her angives adressen på henvendelsens afsender + + + + + + + Bankkontotype + Kontotype + Bankkontotype + Her angives den kontotype (opsparing, checkkonto osv.), som kontoen er defineret som. + + + + + + + Kassejournal + Kassejournal + Kassejournal + Her angives en entydig kassejournal. Kassejournalen registrerer transaktioner ifm. bankkontoen. + + + + + + + Kassebog + Kassebog + Kassebog til registrering af småudlæg + Her angives en entydig kassebog. Kassebogen bruges til at registrere kassetransaktioner. + + + + + + + Kassejournallinje + Kasse linje + Kassejournallinje + Her angives en entydig linje i en kassejournal. + + + + + + + Betalingsbatch + Betalingsbatch + + + + + + + + + Kassetype + Kassetype + Kassekilde + Her angives kilden til kassejournallinjen. + + + + + + + Kassebogsaktiv + Kassebogsaktiv + Konto til kassebogsaktiv + Her angives den konto, der skal bruges ifm. registrering af betalinger til og udbetalinger fra denne kassebog. + + + + + + + Kassebogsdifference + Kassebogsdifference + Konto til kassebogsdifferencer + Her angives den konto, der skal bruges ifm. registrering af differencer, der har indflydelse på denne kassebog. + + + + + + + Kassebogsudgift + Kassebogsudgift + Konto til kassebogsudgifter + Her angives den konto, der skal bruges ifm. generelle, generiske udgifter. + + + + + + + Kassebogskvittering + Kassebogskvittering + Konto til kassebogskvitteringer + Her angives den konto, der skal bruges ifm. generelle, generiske kassebogskvitteringer. + + + + + + + Virksomhed + Virksomhed + Virksomhed eller enhed + Her angives den virksomhed eller enhed, som afsendte internethenvendelsen. + + + + + + + Clearing + Clearing + Clearingcentral + Her angives, om bankkontoen accepterer clearing-transaktioner. + + + + + + + Manuel + Manuel + Dette er en manuel proces + Her angives, om processen skal foregå manuelt. + + + + + + + Tilbageførsel + Tilbageførsel + Dette er en tilbageførselstransaktion + Her angives, om der er tale om en tilbageførsel af en tidligere transaktion. + + + + + + + Betalingsbeløb + Bet.beløb + Beløb, der betales + Angiver beløbet, som betalinger dækker. Betalingsbeløbet kan dække enkelte eller flere fakturaer eller udgøre en delbetaling af en faktura. + + + + + + + Betalingsservice (UNDERVISNINGSTIME) + Betalingsservice (UNDERVISNINGSTIME) + Betalingsservice (Java UNDERVISNINGSTIME) + Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle betalinger. + + + + + + + Kørselsdato + Kørselsdato + + + + + + + + + Spørgsmål + Spørgsmål + Det stillede spørgsmål + Her angives spørgsmålet fra internethenvendelsen. + + + + + + + Kontoudtogsbeløb + Kontoudtogsbeløb + Kontoudtogsbeløb + Her angives beløbet på en enkelt udtogslinje. + + + + + + + Kontoudtogsbehandling (UNDERVISNINGSTIME) + Kontoudtogsbehandling (UNDERVISNINGSTIME) + Kontoudtogsbehandling (Java UNDERVISNINGSTIME) + Her angives den Java UNDERVISNINGSTIME, der bruges til at behandle kontoudtog. + + + + + + + V_Dato + V_Dato + + + + + + + + + V_Tal + V_Tal + + + + + + + + + V_Streng + V_Streng + + + + + + + + + Til rådighed den + Til rådighed den + Dato, hvor penge er til rådighed + Her angives datoen, hvor pengene er til rådighed i banken. + + + + + + + Henvend. internet + Henvend. internet + Henvendelser, der er modtaget via internettet + + + + + + + + Opret fra + Opret fra + Proces, som opretter et nyt bilag ud fra et eksisterende bilag + Her oprettes et nyt bilag ud fra oplysninger i et eksisterende bilag, som brugeren vælger. + + + + + + + Dan til + Dan til + + + + + + + + + Acceptér Discover + Acceptér Discover + Acceptér Discover-kort + Angiver, om Discover-kort accepteres som betalingsmiddel til denne bankkonto. + + + + + + + Provision + Provision + Provision i procent + Her angives den provision, der skal betales (i procent). + + + + + + + Omkostning pr. transaktion + Omkost. pr. trans. + Fast omkostning pr. transaktion + Her angives den faste omkostning, der skal skal opkræves pr. transaktion. + + + + + + + Forfaldsdato + Forfaldsdato + + + + + + + + + Forfaldsdage + Forfaldsdage + Antal forfaldsdage (hvis negativ = forfalder om antal dage) + + + + + + + + Betaling via Internet + Betaling via Internet + Betaling kan ske via internettet + Her angives, om betaling kan ske via internettet. + + + + + + + Betalt beløb + Betalt + + + + + + + + + Kræver kontrolnummer til kort + Kræver kontr.nummer + Kræv 3- eller 4-cifret kontrolnummer til kort + Her angives, om banken kræver et kontrolnummer ifm. korttransaktioner. + + + + + + + Feltgruppe + Feltgruppe + Logisk gruppering af felter + Her angives den logiske gruppe, som feltet tilhører (Historik, Beløb, Antal). + + + + + + + Handlingstype + Handlingstype + Handlingsmetode vedr. denne henvendelse + Her angives metoden på den foretagne handling (E-mail, Kontakt, Luk) + + + + + + + Seneste handling den + Seneste handling den + Dato for seneste handling vedr. denne henvendelse + Her angives tidspunktet for den seneste handling vedr. denne henvendelse. + + + + + + + Dato for næste handling + Dato for næste handling + Dato, hvor der skal handles på denne henvendelse + Her angives den næste planlagte dato for en handling vedr. denne henvendelse. + + + + + + + Forfaldstype + Forfaldstype + Status på næste handling vedr. denne henvendelse + Her angives, om henvendelsen er forfalden, overskreden eller planlagt. + + + + + + + Søg handelspartner + Søg HPartner + + + + + + + + + Hyppighed + Hyppighed + Hyppighed ved behandling af henvendelser + Hyppigheden bruges ifm. hyppighedstypen til at afgøre, hvornår en henvendelse skal behandles. + + + + + + + Hyppighedstype + Hyppighedstype + Beregningens hyppighed + Hyppighedstypen bruges ved beregning af start- og slutdatoen i beregningen. + + + + + + + Fordelt + Fordelt + Angiver, om betalingen er fordelt + Her angives, om en betaling er blevet fordelt eller knyttet til én eller flere fakturaer. + + + + + + + Opprioriteret + Opprioriteret + Henvendelsen er blevet opprioriteret + Her angives, at henvendelsen er blevet opprioriteret eller skærpet i vigtighed. + + + + + + + HTML + HTML + Tekst indeholder HTML-tags + + + + + + + + Mailhoved + Mailhoved + + + + + + + + + Mailtekst + Mailtekst + Tekst i mailmeddelelser + Her angives den tekst, der skal bruges i mailmeddelelser. + + + + + + + Næste handling + Næste handling + Næste handling, der skal foretages + Her angives den næste handling, der skal foretages vedr. denne henvendelse. + + + + + + + Prioritet + Prioritet + Angiver, om henvendelse har høj, mellem eller lav prioritet. + Her angives vigtigheden af henvendelsen. + + + + + + + Mail skabelon + Mail skabelon + Tekstskabelon til mail + Her angives mailskabelonen til svarmeddelelser. + + + + + + + Henvendelse + Henvendelse + Henvendelse fra handelspartner eller kundeemne + Her angives en entydig henvendelse fra en handelspartner eller et kundeemne. + + + + + + + Yderl. handling + Yderl. handling + Handling er udbedt + Her angives, om kortudstederen har bedt om yderligere handling. + + + + + + + Henvendelsesprogram + Henvendelsesprogram + + + + + + + + + Henvendelsesbeløb + Henvend.beløb + Beløb, der er knyttet til denne henvendelse + Her angives alle beløb, som er tilknyttet denne henvendelse. F.eks. garantibeløb eller refunderingsbeløb. + + + + + + + Resumé + Resumé + Tekstresumé af henvendelsen + Her kan indtaste fritekst i et resumé af henvendelsen + + + + + + + Ansvarlig + Ansvarlig + Brugerens overordnede - bruges ved opprioritering + Her angives den person, som skal benyttes ved videresendelse og opprioritering af sager til denne bruger. + + + + + + + Fordelingsnr. + Fordelingsnr. + Fordelingsnummer + Her angives, hvilke fakturaer der blev fordelt i en batch. + + + + + + + Multiplikator + Multiplikator + + + + + + + + + Åbn beløb + Åbn + Åbn varebeløb + + + + + + + + Bemærkning + Bemærkning + + + + + + + + + Fortjeneste (%) + Fortjeneste (%) + Fortjeneste på et produkt i procent + Her angives fortjenesten på produktet som en procent af mindsteprisen og salgsprisen. + + + + + + + Standardkodning 2 + Standardkodning 2 + Standardhierarkiet for værdier adskilt af semikolon. + Standardværdierne evalueres alt efter definition, hvor den første IKKE NULL-værdi bliver kolonnens standardværdi. Værdierne adskilles af komma eller semikolon. a) Literaler:. 'Tekst' eller 123 b) Variabler - i formatet @Variabel@ - Log på f.eks. #Dato, #AD_Org_ID, #AD_Firma_ID - Regnskab opstilling: f.eks. $C_RegnOpstil_ID, $C_Kalender_ID - Globale standardværdier: f.eks. DatoFormat - Vinduesværdier (alle ValgLister, KrydsFelter, RadioKnapper og DatoBilag/DatoBogf) c) SQL-kode med: @SQL=VÆLG noget AS StandardVærdi FROM ... SQL-sætningen kan have variabler. Der kan ikke være andre værdier end SQL-sætningen. Standardværdien indgår kun, hvis der ikke er defineret brugerindstillinger. Startdefinitioner ignoreres for række-kolonner såsom Nøgle, PARENT, Firma samt Knapper. + + + + + + + SQL GROUP-funktion + SQL GROUP-funktion + Funktionen danner en GRUPPÉR EFTER-sætning + Her angives, at funktionen danner en GRUPPÉR EFTER-sætning i den resulterende SQL. + + + + + + + Betalingsvalg + Betalingsvalg + Betalingsvalg + Her angives en entydig betaling + + + + + + + Betaling valg linje + Betaling valg linje + Betaling valg linje + Her angives en entydig linje i en betaling + + + + + + + Betalingsdato + Betalingsdato + Dato for betaling + Her angives datoen for betalingen. + + + + + + + Beløb i alt + Beløb i alt + Beløb i alt + Her angives det samlede bilagsbeløb. + + + + + + + Rapport visn. kolonne + Rapport visn. kolonne + + + + + + + + + Funktionskolonne + Funktionskolonne + Ophæv kolonne med funktion + Her angives, at kolonnen ophæves med en funktion. + + + + + + + Faktisk beløb + Faktisk beløb + Det faktiske beløb + Her angives det aftalte beløb i et bilag. + + + + + + + Faktisk antal + Faktisk ant. + Det faktiske antal + Her angives det antal, som fremgår af bilaget. + + + + + + + Multipliceringsbeløb + Mult.beløb + Multipliceringsbeløb ifm. generering af provisioner + Her angives det beløb, som det samlede, provisionsgenererede beløb skal multipliceres med. + + + + + + + Subtraktionsbeløb + Subt.beløb + Subtraktionsbeløb ifm. generering af provisioner + Her angives det beløb, der skal trækkes fra det samlede beløb før multiplicering. + + + + + + + Provision + Provision + Provisionsmarkør + Dette er en entydig markør til sæt provisionsregler. + + + + + + + Provision beløb + Prov.beløb + Genereret provisionsbeløb + Her angives resultatbeløbet fra en provisionskørsel. + + + + + + + Provisionslinje + Provisionslinje + Provisionslinje + Provisionslinjen er en entydig forekomst af en provisionskørsel. Hvis kørslen blev afviklet i sum tilstand, vil de valgte bilagstotaler blive repræsenteret af en enkelt linje. Hvis kørslen blev afviklet i detaljeringstilstand, vises hvert bilag i kørslen med sin egen provisionslinje. + + + + + + + Projektforløb + Projektforløb + Markør til projektfasen + Angiver en projektfase, der kan bestå af ét eller flere trin eller statuser. + + + + + + + Fase + Fase + Fase i projektet + Angiver ét eller flere trin i en projektfase. + + + + + + + Projektlinje + Projektlinje + Opgave eller fase i et projekt + Her angives en entydig projektlinje. + + + + + + + Projektstatus + Projektstatus + Angiver entydig status i et projekt + Angiver entydig status i et projekt + + + + + + + Provision beløb + Prov.beløb + Provision beløb + Dette er den samlede, beregnede provision. Den er baseret på de parametre, der er defineret til denne provisionskørsel. + + + + + + + Omregnet beløb + Omregnet + Omregnet beløb + Dette er resultatet af at multiplicere udgangsbeløbet med kursen på slutvalutaen. + + + + + + + Kontraktdato + Kontraktdato + Dokumentets (planlagte) ikrafttrædelsesdato. + Her bestemmes, hvornår dokumentet træder i kraft. Det vil normalt falde sammen med kontraktdatoen. Kontraktdatoen bruges i rapporter og rapportparametre. + + + + + + + Afslutning den + Afslutning den + Planlagt afslutningsdato + Her angives, hvornår projektet forventes afsluttet eller blev afsluttet. + + + + + + + Beregningsgrundlag + Beregningsgrundlag + Grundlaget for beregning af provisionen + Her angives det grundlag, der skal bruges ved provisionsberegning. + + + + + + + Info til + Info til + + + + + + + + + Kun positive + Kun positive + Dan ikke negative provisioner + Her angives, at hvis resultatet af subtraktionen er negativ, skal det ignoreres. Det indebærer, at der ikke dannes negative provisioner. + + + + + + + Planlagt beløb + Planl. beløb + Projektets planlagte beløb + Her angives det forventede beløb i projektet eller på projektlinjen. + + + + + + + Planlagt fortjeneste % + Planlagt fortjeneste + Projektets planlagte fortjeneste i procent + Her angives den forventede fortjenesteprocent i projektet eller på projektlinjen. + + + + + + + Planlagt fortjeneste + Planlagt fortjeneste + Projektets planlagte fortjeneste + Her angives det forventede fortjenestebeløb i projektet eller på projektlinjen. + + + + + + + Planlagt pris + Planlagt pris + Projektlinjens planlagte pris + Her angives den forventede pris på projektlinjen. + + + + + + + Planlagt antal + Planl. ant. + Projektets planlagte antal + Her angives det forventede antal i projektet eller på projektlinjen. + + + + + + + Multipliceringsantal + Mult.ant. + Værdi, som antallene skal multipliceres med for at danne provisioner. + Her angives det beløb, som de akkumulerede antal skal multipliceres med ifm. provisionskørslen. + + + + + + + Subtraktionsantal + Subt.ant. + Antal, der skal subtraheres ved beregning af provisioner + Her angives det antal, der skal trækkes fra før multiplicering + + + + + + + Relativ vægtning + Relativ vægtning + Fasens relative vægtning (0 = ignoreres) + Den relative vægtning gør det muligt at lade rapporten afspejle sandsynlighed. Hvis du f.eks. har en 1:10-chance for at afslutte en kontrakt på kontaktstadiet, og en 1:2-chance, når du når kontraktstadiet, kan du vægte disse stadier med hhv. 0,1 og 0,5. Af den faseopdelte rapport vil det nu fremgå, hvilket stadie der vejer mere eller mindre sammenlignet med andre stadier. Dette er en alternativ måde at måle projektets resultater på. + + + + + + + Provision kørsel + Provision kørsel + Provisionskørsel eller -proces + Dette er en entydig, systemdefineret markør til en bestemt provisionskørsel. Når en provision behandles på skærmen, vises provisionskørslens ID. + + + + + + + Kun provision for angivne ordrer + Provisionsordrer + Kun provision for ordrer og fakturaer, hvor denne sælger optræder + Sælgere angives på ordrer og fakturaer. Hvis du vælger funktionen, medtages kun ordrer og fakturaer vedr. denne sælger i beregning af provisionen. + + + + + + + Vis detaljer + Vis detaljer + Vis bilagsdetaljer + Her angives, at detaljerne i hver bilagslinje vil blive vist. + + + + + + + Provision detaljer + Provision detaljer + Yderligere oplysninger om provisionsbeløb + Her vises yderligere oplysninger om en provisionskørsel. Hver bilagslinje, som indgik i kørslen, vises her. + + + + + + + Rekv.betalingsbetingelse + Rekv.betalingsbetingelse + Betalingsbetingelser for rekvisitioner + Her angives den betalingsbetingelse, der skal bruges, når denne rekvisition omdannes til en faktura. + + + + + + + Note + Note + Yderligere oplysninger om et resultat + Her kan du angive yderligere oplysninger om et resultat. + + + + + + + HPartner-kolonne + HPartner-kolonne + Gyldig nøglekolonne til handelspartnere (C_HPartner_ID) + Her angives den handelspartner, der skal indgå i resultatmålingen. + + + + + + + Måling (UNDERVISNINGSTIME) + Måling (UNDERVISNINGSTIME) + Java UNDERVISNINGSTIME til måling og implementering ifm. grænseflade. + Her angives den Java UNDERVISNINGSTIME, der skal bruges til resultatmålinger. + + + + + + + Datokolonne + Datokolonne + Gyldig datokolonne + Her angives den dato, der skal bruges ved måling af dette resultat. + + + + + + + Fra-dato + Fra-dato + Startdato i et interval + Her angives startdatoen i et datointerval. + + + + + + + Til-dato + Til-dato + Slutdato i et interval + Her angives slutdatoen i et datointerval (inkl.). + + + + + + + Resultat mål + Resultat mål + Målopfyldelse fra 0...1 + Her angives målopfyldelse i værdier fra 0 til 1. + + + + + + + Opfyldt + Opfyldt + Målet er opfyldt + Her angives, om resultatet er opfyldt. + + + + + + + Java COLORCLASS + Java COLORCLASS + Gyldig Java UNDERVISNINGSTIME fra java.awt.Farve. + Her angives den COLORCLASS, der skal bruges til dette resultatniveau. + + + + + + + Faktisk (manuel) + Faktisk (manuel) + Manuelt indtastet faktisk værdi + Her angives en manuelt indtastet, faktisk målingsværdi. + + + + + + + Note + Note + Note til manuel indtastning + Noten gør det muligt at tilføje yderligere oplysninger om en manuel indtastning. + + + + + + + Måling - faktisk + Måling - faktisk + Faktisk værdi, der er blevet målt. + Her angives den faktiske, målte værdi. De målte værdier bruges til at afgøre, om resultatet er opfyldt. + + + + + + + Måling - resultat + Måling - resultat + Ønsket målværdi + Her angives den ønskede værdi på målingen. Den bruges som sammenligning med den faktiske værdi. + + + + + + + Måling - type + Måling - type + Bestemmer, hvordan resultatet defineres. + Her angives, hvordan det faktiske mål bestemmes. Én måling kan f.eks. være manuel, mens en anden beregnes. + + + + + + + Org.kolonne + Org.kolonne + Gyldig organisationskolonne (AD_Org_ID) + Her angives den organisation, der indgår i resultatmålingen. + + + + + + + Resultat + Resultat + Resultat opfyld. + Her angives en entydig opgave, som indgår i et overordnet mål. + + + + + + + Farve + Farve + Farve til resultatanalyse + Her angives de farver, der skal bruges til at skelne mellem forskellige resultatniveauer. + + + + + + + Mål + Mål + Resultat mål + Her angives, hvad brugerens resultater skal måles mod. + + + + + + + Personlige mål + Personlige mål + Målhierarki (kan kun ses af bruger) + Her vises de mål, som brugeren sætter for sig selv. + + + + + + + Måling + Måling + Konkret resultatmåling + Her angives en konkret, målbar resultatindikator. Det kan være salg, kroner, kundeemner osv. + + + + + + + Målingsberegning + Målingsberegning + Beregningsmetode til resultatmåling + Her angives metoden til resultatmåling. + + + + + + + Produktkolonne + Produktkolonne + Gyldig produktkolonne (M_Produkt_ID) + Her angives det produkt, der skal bruges ifm. beregning af dette resultat. + + + + + + + VÆLG-sætning + VÆLG-sætning + SQL VÆLG-sætning + Her angives den SQL VÆLG-sætning, der skal bruges til at vælge posten til resultatmåling. + + + + + + + Op til procent + Op til procent + Farvens maksimale værdi. Hvis dette er den højeste værdi, bruges den også til højere værdier. + Her angives den højeste procent, der skal bruges til denne farve. Hvis det er den højeste værdi, bruges den også til værdier, der er højere end denne procent. + + + + + + + Rapportkolonne + Rapportkolonne + Kolonne i rapport + + + + + + + + Beløbstype + Beløbstype + Beløbstype, der skal rapporteres + Du kan vælge mellem samlet beløb og periodebeløb samt saldoen eller kun debet-/kreditbeløb. + + + + + + + Plan til indtægtsregistrering + Plan til indtægtsregistrering + Plan for registrering af indtægter + Her angives en entydig plan til indtægtsregistrering. + + + + + + + Kørsel af indtægtsregistrering + Kørsel af indtægtsregistrering + Kørsel af indtægtsregistrering (eller proces) + Her angives en entydig forekomst af indtægtsregistrering + + + + + + + Beregning + Beregning + + + + + + + + + Kolonnetype + Kolonnetype + + + + + + + + + Valutatype + Valutatype + + + + + + + + + Adhoc-omregning + Adhoc-omregning + Udfør omregning af alle beløb til valuta. + Hvis du vælger en valuta, bliver kun denne valuta rapporteret. Hvis du vælger adhoc-omregning, omregnes alle valutaer til den definerede valuta. + + + + + + + Linjetype + Linjetype + + + + + + + + + Operand 1 + Operand 1 + Første operand i beregning + + + + + + + + Operand 2 + Operand 2 + Anden operand i beregning + + + + + + + + Regnskab + Regnskab + Regnskab + + + + + + + + Rapportkolonnesæt + Rapportkolonnesæt + Samling af kolonner til rapport + Her angives de kolonner, der skal bruges i en rapport. + + + + + + + Rapportlinje + Rapportlinje + + + + + + + + + Rapportlinjesæt + Rapportlinjesæt + + + + + + + + + Rapport kilde + Rapport kilde + Begrænsning af, hvad der skal vises i rapportlinjen + + + + + + + + Registreret beløb + Reg. beløb + + + + + + + + + Relativ periode + Relativ periode + Periodens afsæt (0 er aktuel) + + + + + + + + Web-tæller + Web-tæller + + + + + + + + + Korrigér afgifter for rabatter/gebyrer + Korrigér afgifter for rabatter/gebyrer + Korrigér afgiften for kontantrabat og gebyrer + Kontantrabatter kan kræve korrigering af afgiften. Det er primært relevant i moms-sammenhæng. Hvis der knytter sig poster til den oprindelige faktura, korrigeres kontantrabatten, nedskrivninger osv. af afgiften. Beregningen af afgiften er ratebaseret ud fra fakturaen. + + + + + + + Bogfør varerabat + Varerabat + Dan posteringer til varerabatter + Hvis fakturaen er baseret på en vare med en listepris, bogføres det listeprisbaserede beløb og rabatten i stedet for nettobeløbet. F.eks.: Antal 10 - Listepris: 20 - Faktisk pris: 17 I tilfælde med en salgsfaktura, bogføres 200 som produktindtægt og 30 som ydet rabat - i stedet for 170 som produktindtægt. Det samme gælder leverandørfakturaer. + + + + + + + Fakturaprisafvigelse + Fakturaprisafvigelse + Difference mellem omkostninger og fakturapris. + Fakturaprisafvigelsen afspejler forskellen mellem løbende omkostninger og fakturaprisen. + + + + + + + Ydet varerabat + Ydet varerabat + Konto til ydet varerabat + Her angives kontoen til ydede varerabatter i salgsfakturaer. + + + + + + + Opnået varerabat + Opnået varerabat + Konto til opnået varerabat + Her angives kontoen til opnåede varerabatter i leverandørfakturaer. + + + + + + + Lagerjustering + Lagerjustering + Konto til lagerjustering ved faktisk kostprisberegning + Ved faktisk kostprisberegning bruges kontoen til at bogføre lagerjusteringer. Du kan evt. angive den som standardkontoen til lageraktiver. + + + + + + + Visning + Visning + Dette er en visning + Dette er en visning i modsætning til en tabel. En visning kan kun læses i systemet. + + + + + + + Udskriftsformular + Udskriftsformular + Formular + + + + + + + + Bankkontobilag + Bankkontobilag + Checks, overførsler osv. + Bankbilag, som du danner eller vil spore + + + + + + + Kvittering + Kvittering + Dette er en salgstransaktion (kvittering) + + + + + + + + Difference + Difference + + + + + + + + + Farve + Farve + Farve til baggrunde eller indikatorer + + + + + + + + Skrivebord + Skrivebord + Samling af arbejdsfelter + + + + + + + + Skrivebordets arbejdsfelt + Skrivebordets arbejdsfelt + + + + + + + + + Billede + Billede + Systembillede + + + + + + + + Brugerdefineret felt + Bruger - felt + + + + + + + + + Brugerdefineret fane + Bruger - fane + + + + + + + + + Brugerdefineret vindue + Bruger - vindue + + + + + + + + + Arbejdsfelt + Arbejdsfelt + Samling af vinduer, rapporter + + + + + + + + Arbejdsfeltets vindue + Arbejdsfelt - vindue + + + + + + + + + Alpha + Alpha + Alpha-farve, værdi 0-255 + + + + + + + + Sekundær alpha + Sekundær alpha + Alpha-værdi til sekundær farve + + + + + + + + Blå + Blå + RGB-farve, blå værdi + + + + + + + + Sekundær blå + Sekundær blå + RGB-værdi til sekundær farve + + + + + + + + Farvetype + Farvetype + Farvegengivelse af denne farve + + + + + + + + Grøn + Grøn + RGB-værdi + + + + + + + + Sekundær grøn + Sekundær grøn + RGB-værdi til sekundær farve + + + + + + + + Valgkolonne + Valg + Kolonnen bruges til at finde rækker i vinduer + I givet fald vises kolonnen i det første søgevindue og i valgdelen af vinduet. + + + + + + + Linjeafstand + Afstand + Afstand mellem linjer + + + + + + + + Linjebredde + Linjebredde + Bredde på linjer + + + + + + + + Rekv.beskrivelse + Rekv.beskrivelse + Beskrivelse i rekvisitionsskærme + + + + + + + + Rekvisition-Hjælp + Rekvisition-Hjælp + Hjælptekst til rekvisitionsskærme + + + + + + + + Rekv.navn + Rekv.navn + Navn på rekvisitionsskærme + + + + + + + + Udskriftsnavn på rekvisition. + Rekv.udskrift + Udskriftsnavn på rekv.skærme/rapporter + + + + + + + + Kodning (læs) + Kodning (læs) + Kodning, der bestemer, om feltet kun kan læses (er kun relevant, hvis feltet er Læs/skriv). + + + + + + + + Rød + Rød + RGB-værdi + + + + + + + + Sekundær rød + Sekundær rød + RGB-værdi til sekundær farve + + + + + + + + Simulering + Simulering + Funktionen udføres kun som simulering + + + + + + + + Slet gamle/eksisterende poster + Slet gamle/eksisterende poster + Ellers tilføjes poster + + + + + + + + Udskriv transaktionsdetaljer + Udskriv transaktionsdetaljer + + + + + + + + + Maks. afskrivn./faktura + Maks. afskrivn./faktura + Maksimalt fakturabeløb, der skal nedskrives i fakturavalutaen. + + + + + + + + Produktantal skal findes på lager + Produktantal skal findes på lager + Ved utilstrækkeligt lagerantal produceres ingen stykliste. + + + + + + + + Kun rabat + Kun rabat + Medtag kun fakturaer, hvor vi opnår kontantrabat + + + + + + + + Kun forfaldne + Kun forfaldne + Kun forfaldne fakturaer + + + + + + + + Kun prod.værdi + Kun prod.værdi + Dan optællingsliste kun over denne produktværdi (brug evt. %) + + + + + + + + Lagerantal + Lagerantal + + + + + + + + + Vis faktisk beløb + Vis faktisk beløb + + + + + + + + + Vis bind.beløb + Vis bind.beløb + + + + + + + + + Vis planlagt beløb + Vis planlagt beløb + + + + + + + + + Vis planlagt fortjeneste (beløb) + Vis planlagt fortjeneste (beløb) + + + + + + + + + Vis planlagt antal + Vis planlagt antal + + + + + + + + + Objekttype + Objekttype + Type af katalogopslag. Bestemmer ejerskab og synkronisering + Opslagstyperne "Katalog", "Adempiere" og "System" kan evt. synkroniseres automatisk og tilpasninger slettes eller overskrives. Mht. tilpasninger skal du kopiere opslaget og vælge "Bruger"! + + + + + + + Importér felter + Importér felter + Opret felter ud fra tabelkolonner + + + + + + + + Importér tabel + Importér tabel + Importér tabelkolonner fra database + + + + + + + + Synkronisér database + Synkr. DB + Angiv ny databasetabeldefinition, når du ændrer katalogdefinition + I givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition. + + + + + + + Betalingsvalg + Betalingsvalg + Clearingkonto til udbetalingsvalg + + + + + + + + Ikke-fordelte kontantbeløb + Ikke-fordelte kontantbeløb + Clearingkonto til ikke-fordelte kontantbeløb + Kvitteringer, der ikke er fordelt til fakturaer + + + + + + + Kontantoverførsel + Kontantoverførsel + Clearingkonto til kontantoverførsler + Konto til fakturaer, der er betalt kontant + + + + + + + Kombinér faktura + Kombinér faktura + Kombinér forsendelse/modtagelse med faktura + + + + + + + + Kombinér rekv. + Kombinér rekv. + Kombinér rekvisition med forsendelse/modtagelse + + + + + + + + Slet eksisterende regnskabsposter + Slet eksisterende regnskabsposter + De valgte regnskabsposter slettes! PAS PÅ!! + + + + + + + + Søgeord + Søgeord + Nøgleord - store og små bogst. + Nøgleordssøgning med store/små bogstaver. Hvis der er til ord, skal begge ord forefindes. + + + + + + + Mailoverskrift + Mailoverskrift + Mailmeddelelsens emne + + + + + + + + Påmind efter overskredne dage + Påmind efter overskredne dage + Send e-mail-påmindelse efter antal overskredne dage (0 = ingen påmindelser) + Send en e-mail-påmindelse efter emnets overskridelse. Hvis værdien er 0, sendes ingen påmindelser. + + + + + + + Opprioritér efter forfaldne dage + Opprioritér efter dage + Opprioritering til overordnet efter antal overskredne dage + Emnet opprioriteres og tilknyttes den overordnede efter antal overskredne dage. + + + + + + + Fordeling af henvendelse + Fordeling af henvendelse + Automatisk fordeling af henvendelser + + + + + + + + Modtager + Modtager + E-mail-adresse, hvorfra du sender automatiske mails eller modtager mails til automatisk behandling (gyldige). + E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Adressen skal være fuldstændig, f.eks. joe.smith@company.com, og være gyldig. + + + + + + + Mappe + Mappe + E-mail-mappe til behandling af modtagne mails. Hvis du ikke angiver en mappe selv, bruges INBOX. + E-mail-mappe til læsning og behandling af modtagne mails som henvendelser. Hvis du ikke angiver en mappe selv, bruges systemmappen INBOX. Kræves ifm. IMAP-tjenester. + + + + + + + Bruger-ID + Bruger-ID + E-mail-afsenders brugernavn (ID) + E-mail-brugernavnet til henvendelser, påmindelser og opprioriteringer sendes fra denne e-mail-adresse ligesom leveringsoplysninger, såfremt sælgeren ikke har en e-mail-konto. Dette kræves, hvis mailserveren kræver autentisering samt ved behandling af modtagne mails. + + + + + + + Brugeradgangskode + Brugeradgangskode + Adgangskode til brugernavn (ID) ved behandling af mail. + + + + + + + + Acceptér sprog + Acceptér sprog + Sproget, der er accepteret ud fra browserindstillingerne + + + + + + + + Browser + Browser + Den anvendte browser + + + + + + + + Alle grene + Alle grene + Alle grene er inkluderet + + + + + + + + Niveaurabat i pct. + Niveaurabat + Varerabat i procent på dette niveau + Varerabat i procent på dette niveau + + + + + + + Niveauværdi + Niveauværdi + Mindsteværdi på varerabatniveauet + Startantal eller beløbsværdi på dette niveau + + + + + + + Akkumuleringsniveau + Akkumuleringsniveau + Niveau til akkumulerede beregninger + + + + + + + + Rabattype + Rabattype + Type af varerabatberegning + Den type procedure, der skal bruges ved beregning af varerabatprocenten. + + + + + + + Standardrabat (%) + Standardrabat + Standardrabatprocent + + + + + + + + Ud fra antal + Ud fra antal + Varerabatniveau ud fra antal (ikke værdi) + Beregningen af varerabatniveauet sker ud fra ordreantallet og ikke ordrens værdibeløb. + + + + + + + Rabatplan + Rabatplan + Plan for beregning af varerabatprocent + Når du har beregnet (standard)-prisen, beregnes rabatprocenten og indgår i den endelige pris. + + + + + + + Niveau i rabatplan + Niveau i rabatplan + Niveau i rabatplan + Varerabat baseret på niveauer (trin) + + + + + + + Rabatprisliste + Rabatprisliste + Linje i prislistens varerabatplan + For prislisterabattyper angiver du, hvordan liste-, standard- og mindstepriser skal beregnes. + + + + + + + Rekv.rabatplan + Rekv.rabatplan + Plan til beregning af indkøbsvarerabat i procent + + + + + + + + Script + Script + Dynamisk script i Java-sprog til beregning af resultat + Brug Java-formler til at definere resultatet af beregningen + + + + + + + Billed-alpha + Billed-alpha + Sammensat alpha til billedstruktur + Sammensat alpha-faktor til pletvis farve. + + + + + + + Billed-URL + Billed-URL + Billedets URL + Billedets URL. Billedet lagres ikke i databasen, men indlæses ved kørsel. Billedet kan være i formatet GIF, JPEG eller PNG. + + + + + + + Gentagelsesafstand + Gentagelsesafstand + Afstand i punkter mellem gentagelse af farveforløbsfarve - eller nul + Hvis farveforløbsfarven ikke gentages, er værdien nul. Afstanden lægges til (eller trækkes fra) startpunktet i farveforløbet. + + + + + + + Startpunkt + Startpunkt + Startpunkt for farver i farveforløb + Farveforløbet starter ved startpunktet, f.eks. nord. Gentagelsesafstanden afgør, om og hvor ofte farveforløbsfarverne skal gentages. Hvis du starter fra syd, vil den øvre farve i realiteten ligge i bunden. + + + + + + + Stat.tæller + Stat.tæller + Intern statistik over, hvor ofte objektet blev brugt. + Bruges internt. + + + + + + + Statistik over sekunder + Statistik over sekunder + Intern statistik over, hvor mange sekunder en proces varede + Bruges internt + + + + + + + Fane - niveau + Fane - niveau + Fane - hierarkisk niveau (0 = øverst) + Fanens hierarkiske niveau. Hvis niveauet er 0, er der tale om det øverste objekt. Objekter på niveau 1 er afhængige af niveau 0 osv. + + + + + + + Stand.omkost.værdi + Stand.omkost.værdi + Værdi af stand.omkost. + + + + + + + + Dato for værdiansættelse + Dato for værdiansættelse + Dato for værdiansættelse + + + + + + + + Værdi - mindstepris + Værdi - mindstepris + Værdi med mindstepris + + + + + + + + Værdi - listepris + Værdi - listepris + Værdiansættelse med listepris + + + + + + + + Værdi - rekv.pris + Værdi - rekv.pris + Værdiansættelse med rekv.pris + + + + + + + + Værdi - standardpris + Værdi - standardpris + Værdiansættelse med standardpris + + + + + + + + Gns.omkost.beløb (sum) + Gns.omkost.beløb (sum) + Akkumulerede, gennemsnitlige omkostningsbeløb (internt) + Løbende, akkumulerede omkostninger til beregning af gennemsnitlige omkostninger. + + + + + + + Gns.omkost.antal (sum) + Gns.omkost.antal (sum) + Akkumulerede, gennemsnitlige omkostningsantal (internt) + Løbende, akkumuleret antal til beregning af gennemsnitlige omkostninger. + + + + + + + Stand.omkost.beløb (sum) + Stand.omkost.beløb (sum) + Standardomkostninger ifm. fakturabeløbssum (interne) + Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris. + + + + + + + Stand.omkost.antal (sum) + Stand.omkost.antal (sum) + Standardomkostninger ifm. faktura-antalsum (interne) + Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den faktiske) fakturapris. + + + + + + + Stand.omkost.beløb (sum) på rekv. + Stand.omkost.beløb (sum) på rekv. + Standardomkostninger ifm. rekv.beløbssum (interne) + Løbende, akkumuleret beløb til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris. + + + + + + + Stand.omkost.antal (sum) i rekv. + Stand.omkost.antal (sum) i rekv. + Standardomkostninger ifm. rekv.antalsum (interne) + Løbende, akkumuleret antal til beregning af difference i standardomkostninger ud fra (den planlagte) rekvisitionspris. + + + + + + + Linje-ID + Linje-ID + Transaktionslinje-ID (intern) + Internt link + + + + + + + Modr. købsprisafvig. + Modr. købsprisafvig. + Konto til modregning af købsprisafvigelse + Konto til modregning af købsprisafvigelser. Modstykket er Købsprisafvigelse (produkt). + + + + + + + Seneste fakturapris + Seneste fakturapris + Prisen på seneste faktura for produktet + Her angives seneste betalte pris (iht. fakturaen) for dette produkt. + + + + + + + Fakturabeløb i alt + Fakturabeløb i alt + Akkumuleret fakturabeløb over hele levetiden + Det akkumulerede fakturabeløb over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris. + + + + + + + Fakturaantal i alt + Fakturaantal i alt + Akkumuleret fakturaantal over hele levetiden + Det akkumulerede fakturaantal over hele levetiden bruges til at beregne den samlede, gennemsnitlige pris. + + + + + + + Rabat beregnet fra linjebeløb + Rabat beregnet fra linjebeløb + Beregning af kontantrabat er uden afgifter og gebyrer + Hvis kontantrabatten kun beregnes ud fra linjebeløb, bliver afgifter og gebyrer ikke inkluderet. Dette er normal praksis i f.eks. USA. Hvis funktionen ikke er valgt, benyttes det samlede fakturabeløb til at beregne kontantrabatten. + + + + + + + Fast mindstepris + Fast mindstepris + Fast mindstepris (ikke beregnet) + + + + + + + + Fast listepris + Fast listepris + Fast listepris (ikke beregnet) + + + + + + + + Fast stand.pris + Fast stand.pris + Fast stand.pris (ikke beregnet) + + + + + + + + Angiv fremtidige omkost. til + Angiv fremtidige omkost. til + Angiv fremtidige omkostninger til dit valg + + + + + + + + Angiv stand.omkost. + Angiv stand.omkost. + Angiv standardomkostninger ud fra fremtidige omkostninger + + + + + + + + Stand.omkost./fakt.diff. + Stand.omkost./fakt.diff. + Stand.omkost./fakt.diff. + Akkumuleret difference mellem fakturaomkostninger og standardomkostninger + + + + + + + Difference i standardomkostninger for rekv. + Diff. i stand.omkost. for rekv. + Difference i standardomkostninger for rekvisitioner + Akkumuleret difference mellem rekvisitionsomkostninger og standardomkostninger + + + + + + + Fakt.omkost. i alt + Fakt.omkost. i alt + Samlede fakturaomkostninger i levetid + + + + + + + + Meddelelse + Meddelelse + Systemmeddelelse + Informations- og fejlmeddelelser + + + + + + + Tillad brøker + Tillad brøker + Tillad enhedsbrøker + I givet fald kan du angive enhedsbrøker + + + + + + + Tilknyt fra + Tilknyt fra + Tilknyt ressouce fra + Tilknytningens start + + + + + + + Tilknyt til + Tilknyt til + Tilknyt ressourcen indtil + Tilknytningens slutning + + + + + + + Udgiftsdato + Udgiftsdato + Dato for udgift + Dato for udgift + + + + + + + Rapportdato + Rapportdato + Udgifts-/tidsrapportdato + Dato på udgifts-/tidsrapport + + + + + + + Sluthul + Sluthul + Tidspunkt for afslutning på tidshul + Afslutningstidspunkt for tidshuller + + + + + + + Starthul + Starthul + Tidspunkt for start på tidshul + Starttidspunkt for tidshuller + + + + + + + Udgiftsbeløb + Udgiftsbeløb + Udgift som beløb + Udgiftsbeløb i valuta + + + + + + + Ledig + Ledig + Ressourcen er ledig + Ressourcen er ledig for tilknytninger + + + + + + + Bekræftet + Bekræftet + Tilknytning er bekræftet + Ressourcetilknytning er bekræftet + + + + + + + Dagshul + Dagshul + Ressourcen har tidshuller pr. dag + Ressourcen er kun ledig på visse dage + + + + + + + Tidsrapport + Tidsrapport + Linjen er kun en tidsrapport (ingen udgifter) + Linjen indeholder kun tidsoplysninger + + + + + + + Tidshul + Tidshul + Ressourcen har tidshul pr. tidspunkt + Ressourcen er kun ledig på visse tidspunkter + + + + + + + Fredag + Fre + Ledig fredage + + + + + + + + Mandag + Man + Ledig mandage + + + + + + + + Lørdag + Lør + Ledig lørdage + + + + + + + + Søndag + Søn + Ledig søndage + + + + + + + + Torsdag + Tor + Ledig torsdage + + + + + + + + Tirsdag + Tir + Ledig tirsdage + + + + + + + + Onsdag + Ons + Ledig onsdage + + + + + + + + Udgiftstype + Udgiftstype + Udgiftsrapporttype + + + + + + + + Ressource + Ressource + Ressource + + + + + + + + Ressourcetilknytning + Tilknytning + Ressourcetilknytning + + + + + + + + Ressourcetype + Ressourcetype + + + + + + + + + Ressource optaget + Ressource optaget + + + + + + + + + Udgiftsrapport + Udgiftsrapport + Tids- og udgiftsrapport + + + + + + + + Udgiftslinje + Udgiftslinje + Tids- og udgiftsrapportlinje + + + + + + + + Kun én tilknytning + Enkelt-tilknytning + Kun én tilknytning ad gangen (ingen dobbeltreservation eller overlap) + I givet fald kan du kun bruge én tilknytning for ressourcen på et givet tidspunkt. Du kan ikke operere med overlappende tilknytninger. + + + + + + + Rækkefølge + Rækkefølge + Kolonner, der bestemmer rækkefølgen + Talkolonne i tabellen, der bestemmer rækkefølgen (visning, sortering osv.). + + + + + + + Kolonne inkluderet + Kolonne inkluderet + Kolonne, der bestemmer, om en tabelkolonne er medtaget i sorteringen + Hvis der er defineret en inkluderet kolonne, bestemmer den, om kolonnen er aktiv i sorteringen. Ellers antages sorteringskolonnens værdi at være lig med eller større end 1. + + + + + + + Udskriftsfarve + Udskriftsfarve + Farve, der bruges ved udskrivning + Farver, der bruges ved udskrivning + + + + + + + Skrifttype ved udskrivning + Skrifttype ved udskrivning + Definér skrifttype ved udskrivning + Skrifttype til udskrivning + + + + + + + Udskriftsformat + Udskriftsformat + Dataudskriftsformat + Udskriftsformatet afgør, hvordan data skal udskrives. + + + + + + + Inkluderet udskriftsformat + Inkluderet udskriftsformat + Udskriftsformat, der medtages her. + Her kan du lade f.eks. gøre linjer til hovedrækker. Kolonnen sørger for koblingen til PARENT. + + + + + + + Udskriv formatelement + Udskriv formatelement + Emne/kolonne i udskriftsformatet + Emne/kolonne i udskriftsformatet med oplysninger om layout + + + + + + + Papir + Papir + Definition af printerpapir + Papirstørrelse, -retning og -margener + + + + + + + Feltjustering + Feltjustering + Felttekstjustering + Justering af feltteksten. Standardværdien bestemmes af data-/visningstype: Tal justeres fra højre, mens anden data justeres fra venstre + + + + + + + Opret kopi + Opret kopi + + + + + + + + + Margen - sidefod + Margen - sidefod + Margen på sidefod i 1/72-dels tomme + Afstand fra bunden af hovedtekst til enden af det skrivbare område i 1/72-dels tomme (punkt) + + + + + + + Margen - sidehoved + Margen - sidehoved + Margen på sidehoved i 1/72-dels tomme + Afstand fra toppen af hovedtekst til starten på det skrivbare område i 1/72-dels tomme (punkt) + + + + + + + Formular + Formular + I givet fald udskrives formularen; i modsat fald udskrives en listerapport i kolonneformat + En formular har individuelle elementer med oplysninger om layout, f.eks. faktura, check. <br> En listerapport i kolonneformat har individuelle kolonner, f.eks. liste over fakturaer. + + + + + + + Gruppér efter + Gruppér efter + Efter ændring i gruppering, udskrives sammentællinger osv. + Gruppering gør det muligt at udskrive mellemregninger. Ved ændring af gruppen udskrives sammentællingerne. Kolonner som Gruppér efter skal medtages i sorteringen. + + + + + + + Kun én linje + Én linje + I givet fald udskrives kun én linje + Hvis kolonnen er begrænset i bredden, brydes teksten op i flere linjer. Hvis du har valgt Én linje, udskrives kun første linje. + + + + + + + Liggende + Liggende + Liggende retning + + + + + + + + Næste linje + Næste linje + Udskriv emne på næste linje + I modsat fald udskrives emnet på samme linje + + + + + + + Sorter efter + Sorter efter + Medtag i rækkefølge + Posterne sorteres ud fra kolonnens værdi. Hvis en kolonne bruges til gruppering, skal den medtages i sorteringen. + + + + + + + Relativ position + Relativ position + Emnet er placeret relativt (ikke absolut) + Emnet relative placering bestemmes af X-Z-pladsen og den næste linje. + + + + + + + Fanen Rækkefølge + Fanen Rækkefølge + Fanen bestemmer rækkefølgen + + + + + + + + Standard-sidehoved/sidefod + Standard-sidehoved/sidefod + Der bruges standardsidehoved og -sidefod + Hvis du ikke vil bruge standardsidehoved, skal du angive det udtrykkeligt. + + + + + + + Ud fra tabel + Ud fra tabel + Tabelbaseret listerapportering + Rapportering i tabelbaseret kolonneformat aktiveres via knappen Vinduesrapport + + + + + + + Maks. højde + Maks. højde + Maksimal højde i 1/72-dels tomme - 0 = ingen begrænsning + Maksimal højde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen højdebegrænsning. + + + + + + + Maks. bredde + Maks. bredde + Maksimal bredde i 1/72-dels tomme - 0 = ingen begrænsning + Maksimal bredde på elementet i 1/72-dels tomme (punkt). Hvis nul (0), er der ingen breddebegrænsning. + + + + + + + X-position + X-position + Absolut X (vandret) position i 1/72-dels tomme + Absolut X (vandret) position i 1/72-dels tomme + + + + + + + X-plads + X-plads + Relativ X-plads (vandret) i 1/72-dels tomme + Relativ X (vandret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt. + + + + + + + Y-position + Y-position + Absolut Y (lodret) position i 1/72-dels tomme + Absolut Y (lodret) position i 1/72-dels tomme + + + + + + + Y-plads + Y-plads + Relativ Y-plads (lodret) i 1/72-dels tomme + Relativ X (lodret)-plads i 1/72-dels tomme i forhold til slutningen af forrige objekt. + + + + + + + Linjejustering + Linjejustering + Linjejustering + Linjejustering (til relativ placering) + + + + + + + Område + Område + Udskriftsområde + Emnets udskriftsområde + + + + + + + Formattype + Formattype + Type af udskriftsformat + Her angives, hvad der skal udskrives. + + + + + + + Fakturapris + Fakturapris + Enhedspris, der skal faktureres, eller 0 for standardpris + Enhedspris i handelspartnerens valuta. Hvis den er 0, bruges standardprisen fra handelspartnerens (kundens) salgsprisliste. + + + + + + + Over-/underbetaling + Over-/underbetaling + Overbetaling (ikke-fordelt) eller underbetaling (delbetaling) + Overbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb. + + + + + + + Over-/underbetalingsbeløb + Over-/underbetalingsbeløb + Overbetaling (ikke-fordelt) eller underbetaling (delbetaling) som beløb + Overbetalinger (negative) er ikke-fordelte beløb, der gør det muligt at modtage penge for flere end den pågældende faktura. Underbetalinger (positive) er delbetalinger på fakturaen. Du kan ikke afskrive det ubetalte beløb. + + + + + + + Check-udskriftsformat + Check-udskriftsformat + Udskriftsformat til checks + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Rykkerudskriftsformat + Rykkerudskriftsformat + Udskriftsformat til rykkere + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Fakturaudskriftsformat + Fakturaudskriftsformat + Udskriftsformat til fakturaer + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Ordreudskriftsformat + Ordreudskriftsformat + Udskriftsformat til ordrer, pristilbud, tilbud + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Betalingsudskriftsformat + Betalingsudskriftsformat + Udskriftsformat til særskilte betalinger + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Forsendelses-udskriftsformat + Forsendelses-udskriftsformat + Udskriftsformat til forsendelser, modtagelser, valglister + Du skal definere et udskriftsformat for at udskrive bilaget. + + + + + + + Nej + Nej + + + + + + + + + Hvad + Hvad + + + + + + + + + Hvornår + Hvornår + + + + + + + + + Områdenummer + Områdenummer + Telefon-områdenr. + Telefon-områdenr. + + + + + + + By + By + By + By i et grund + + + + + + + Koordinater + Koordinater + Stedkoordinater + Kolonnen indeholder de geografiske koordinater (længdegrad/breddegrad) på stedet.<p>For at undgå fejlagtige tegn og mellemrum benyttes følgende standard:<br> 0000N 00000U 0000S 00000E <br> hvor de til sidste tal angiver minutter, mens de til eller tre første tal angiver grader + + + + + + + + LOCODE + LOCODE + Stedkode - UN/LOCODE + UN/LOCODE er en kode bestående af landekode (2 tegn) og stedkode (3 tegn) f.eks. BEANR er Antwerpen (ANR) i Belgien (BE). <p>Flere oplysninger på: http://www.unece.org/cefact/LOCODE/tjeneste/main.htm + + + + + + + Vedhæftet billede + Vedhæftet billede + Det billede, der skal vedhæftes posten + Udskriftsbilledet lagres i databasen som en vedhæftelse til posten. Billedet kan være i formatet GIF, JPEG eller PNG. + + + + + + + Beregn middelværdi + Gennemsnit + Beregn middelværdi på numerisk inhold eller længde + Beregn middelværdi for data, hvis feltet er numerisk. Ellers beregn feltets gennemsnitlige længde. + + + + + + + Sammentælling + Tæl + Sammentæl antal ikke-tomme elementer + Beregn det samlede antal ikke-tomme elementer (NULL), hvor maksimum er antal linjer. + + + + + + + Ant. i ord + Ant. i ord + Antal i ord + Antal ord, der udskrives. + + + + + + + Titel på HPartners kontaktperson + Titel på HPartners kontaktperson + Titel på handelspartnerens kontaktperson + + + + + + + + HPartner-titel + HPartner-titel + Handelspartners titel + + + + + + + + Kontaktpersonnavn + Kontaktpersonnavn + Navn på handelspartnerens kontaktperson + + + + + + + + Bilagstype + Bilagstype + Bilagstype + + + + + + + + Bilagstypenote + Bilagstypenote + Valgfri note til en bilagstype + + + + + + + + Flersprogede bilag + Flersprogede bilag + Bilagene er flersprogede + I givet fald skal du aktivere fleresprogede bilag, og du skal definere oversættelser for objekter i bilagene, f.eks. produkter, betalingsbetingelser.<br> Bemærk, at startsproget altid er engelsk. + + + + + + + Angiv NL-position + Angiv NL-position + Angiv placering på ny linje + Hvis funktionen er aktiveret, vil den aktuelle X-plads (vandret) før udskrift blive gemt. Den næste nye linje vil bruge den gemte X-plads (vandret), og dermed gøre det muligt at udskrive data i kolonner. Indstillingerne er ikke begrænset til et område (sidehoved, indhold, sidefod), hvilket gør det muligt at justere information med sidehoved og sidefod med indhold. + + + + + + + Undertryk NULL + Undertryk NULL + Undertryk kolonner eller elemener med NULL-værdier + Hvis en formularindtastning er NULL og dernæst valgt, vil feltet (og etiket) ikke blive udskrevet. <br> Hvis alle elementer i en tabelkolonne er NULL og dernæst valgt, vil kolonnen ikke blive udskrevet. + + + + + + + Betalingsbetingelse + Betalingsbetingelse + Betalingsbetingelse + + + + + + + + Betalingsbetingelsenote + Betalingsbetingelsenote + Note til betalingsbetingelse + + + + + + + + Ressourcebeskrivelse + Ressourcebeskrivelse + Beskrivelse af ressourcefordeling + + + + + + + + Indtægter + Indtægter + Indtægter + + + + + + + + Resterende saldo + Resterende saldo + Resterende saldo + + + + + + + + Graf + Graf + Graf indgår i rapport + Cirkel-/org.diagram, der skal udskrives i rapporter + + + + + + + Udskriv tabelformat + Tabelformat + Tabelformat i rapporter + Tabellens udskriftsformat bestemmer skrifttyper og farver i den udskrevne tabel + + + + + + + Under kolonne + Under kolonne + Udskriv kolonnen under det angivne kolonneindeks + Kolonnen udskrives på en næste linje under indholdet af den første, angivne linje. Bemærk, at det afhænger af den faktiske rækkefølge. Tast 1 for at tilføje oplysningerne under den første kolonne. + + + + + + + Datakolonne 2 + Datakolonne 2 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne 3 + Datakolonne 3 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne 4 + Datakolonne 4 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne 5 + Datakolonne 5 + Datakolonne til org.diagram + Ekstra datakolonnegraf til org./søjlediagram + + + + + + + Datakolonne + Datakolonne + Datakolonne til cirkel- og organisationsdiagrammer + Grafisk datakolonne til cirkel- og org.-/søjlediagrammer + + + + + + + Beskrivelseskolonne + Beskrivelseskolonne + Beskrivelseskolonne til cirkel-, organisations- og søjlediagrammer + Grafisk beskrivelseskolonne til cirkel- og org.-/søjlediagrammer + + + + + + + Funktion: Skrifttype + Funktion: Skrifttype + Funktion: Rækkeskrifttype + Skrifttype på funktionens række + + + + + + + Funktion: Baggr.farve + Funktion: Baggr.farve + Funktion: Baggrundsfarve + Baggrundsfarve på en funktionsrække + + + + + + + Funktion: Farve + Funktion: Farve + Funktion: Forgrundsfarve + Forgrundsfarve på en funktionsrække + + + + + + + Graftype + Graftype + Type graf, der skal males + Type graf, der skal males + + + + + + + Hoved: Rækkeskrifttype + Hoved: Rækkeskrifttype + Hoved: Rækkeskrifttype + Skrifttype i tabelhovedets række + + + + + + + Hoved: Linjefarve + Hoved: Linjefarve + Rækkelinjefarve på tabelhoved + Farve på tabelhovedets rækkelinjer + + + + + + + Hoved: Rækkebaggr.farve + Hoved: Rækkebaggr.farve + Baggrundsfarve på hovedrækken + Tabelhovedrækkens baggrundsfarve + + + + + + + Hoved: Rækkefarve + Hoved: Rækkefarve + Forgrundsfarve på tabelhovedrække + Tabelhovedrækkens forgrundsfarve + + + + + + + Mal rammelinjer + Mal rammelinjer + Mal tabellens rammelinjer + Mal linjer rundt om tabellen + + + + + + + Mal V-linjer + Mal V-linjer + Mal vandrette linjer + Mal vandrette tabellinjer + + + + + + + Mal L-linjer + Mal L-linjer + Mal lodrette linjer + Mal lodrette tabellinjer + + + + + + + Udskriv funktionssymboler + Udskriv funktionssymboler + Udskriv symboler på funktioner (Sum, Middel, Tæl) + I givet fald skal der udskrives symboler - ellers udskrives funktionens navne + + + + + + + Linjefarve + Linjefarve + Linjefarve i tabel + + + + + + + + Org.sted + Org.sted + Organisationens sted/adresse + + + + + + + + Lagersted + Lagersted + Lagerets sted/adresse + Adresse på lager + + + + + + + HPartner-søgenøgle + Kundenr. + Handelspartnerens nøgleværdi + Handelspartnerens søgenøgle + + + + + + + Fast bredde + Fast bredde + Kolonne har fast bredde + Kolonnen har fast bredde uanset indhold + + + + + + + Næste side + Næste side + Kolonnen udskrives på næste side + Før udskrivning af kolonne indsættes et sideskift. + + + + + + + Rykkerkørsel + Rykkerkørsel + Rykkerkørsel + + + + + + + + Rykkerkørselspost + Rykkerkørselspost + Rykkerkørselspost + + + + + + + + Rykkerkørselslinje + Rykkerkørselslinje + Rykkerkørselslinje + + + + + + + + Betalingsvalg - kontrol + Betalingsvalg - kontrol + Betalingsvalg - kontrol + + + + + + + + Rykkerdato + Rykkerdato + Dato for rykker + + + + + + + + Aktiver + Aktiver + Aktiv, der bruges internt eller af kunder + Et aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv. + + + + + + + Salgskonsulent + Salgskonsulent + + + + + Virksomhedsagent + Virksomhedsagent + + + Bundmargen + Bund + Plads (bund) i 1/72-dels tomme + Plads nederst på siden i 1/72-dels tomme + + + + + + + Venstremargen + Venstre + Plads (venstre) i 1/72-dels tomme + Plads til venstre på siden i 1/72-dels tomme + + + + + + + Højremargen + Højre + Plads (højre) i 1/72-dels tomme + Plads til højre på siden i 1/72-dels tomme + + + + + + + Topmargen + Top + Plads (top) i 1/72-dels tomme + Plads øverst på siden i 1/72-dels tomme + + + + + + + Fødselsdag + Fødselsdag + Fødselsdag eller jubilæum + Fødselsdag eller jubilæum + + + + + + + Udmeldelsesdato + Udmeld.dato + Dato, da kontaktpersonen afmeldte sig + Hvis feltet indeholder en dato, betyder det, at kontaktpersonen er afmeldt og ikke kan modtage mails om interesseområdet + + + + + + + Interesse område + Interesse område + Interesser eller hobbies + Her angives et kundeemnes interesser. Disse kan bruges ifm. kampagner. + + + + + + + Henvend. type + Henvend. type + Type henvendelse (f.eks. Spørgsmål, Klage) + Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv. + + + + + + + Tilmeldingsdato + Tilmeldingsdato + Dato, da kontaktpersonen tilmeldte sig + Dato, da kontaktpersonen tilmeldte sig et interesseområde + + + + + + + Bruger-ID til e-mail + E-mail-bruger + Brugernavn (ID) i mailsystemet + Brugernavnet i mailsystemet vil typisk være strengen før @-symbolet i din e-mail-adresse. Det er nødvendigt, hvis mailserveren kræver autentisering for at sende e-mails. + + + + + + + Brugeradgangskode til e-mail + Adgangskode til e-mail + Adgangskode til dit bruger-ID + Det er nødvendigt, hvis mailserveren kræver autentisering for at send e-mails. + + + + + + + SMTP-godkendelse + SMTP-godkendelse + Din mailserver kræver autentisering + Visse e-mailservere kræver autentisering for at sende e-mails. I givet fald skal brugerne definere deres e-mail-brugernavne og -adgangskoder. Hvis autentisering kræves, og der ikke angives brugernavn og adgangskode, vil afsendelsen mislykkes. + + + + + + + Produkttype + Produkttype + Produkttype + Typen af produkt har også indflydelse på bogføringen. + + + + + + + System + System + Systemdefinition + Fælles systemdefinition + + + + + + + HPartner-ID + HPartner-ID + Handelspartner-ID til betalingsservice + + + + + + + + Brugernavn + Brugernavn + Bruger, der er ansvarlig for systemet + Den ansvarlige person for systemet + + + + + + + Leverandør-ID + Leverandør-ID + Leverandør-ID til betalingsservice + + + + + + + + Ordre-/rekvisitionsreference + Ordre-/rekvisitionsreference + Reference til tilsvarende ordre/rekvisition + Ordrelinjens reference til tilsvarende rekvisitionslinje eller omvendt. + + + + + + + Handelspartnernøgle + HPartnernøgle + Handelspartnerens nøgle + + + + + + + + Beskrivelse af kontaktperson + Beskrivelse af kontaktperson + Beskrivelse af kontaktperson + + + + + + + + Standardkonto + Standardkonto + Navn på standardkontokolonnen + + + + + + + + Elementnavn + Elementnavn + Elementnavn + + + + + + + + Elementnøgle + Elementnøgle + Elementets nøgle + + + + + + + + Importér handelspartner + Importér HPartner + + + + + + + + + Importér konto + Importér konto + Importér kontoværdi + + + + + + + + Importér produkt + Importér produkt + Importér vare eller tjeneste + + + + + + + + Importér rapportlinjesæt + Importér rapportlinjesæt + Importér værdier til rapportlinjesæt + + + + + + + + Producent + Producent + + + + + + + + + Produktkategorinøgle + Produktkategorinøgle + + + + + + + + + Navn på rapportlinjesæt + Navn på rapportlinjesæt + Navn på rapportlinjesæt + + + + + + + + Licensindtægtsbeløb + Licensindtægtsbeløb + (Inkluderet) Beløb for copyright osv. + + + + + + + + Beskrivelsens URL + Beskrivelsens URL + Beskrivelsens URL + + + + + + + + Slet gamle importerede poster + Slet gamle importerede + Før kørsel skal gamle, importerede poster slettes + + + + + + + + Gruppenøgle + Gruppenøgle + Handelspartnerens gruppenøgle + + + + + + + + PARENT-konto + PARENT-konto + PARENT-kontoen + + + + + + + + PARENT-nøgle + PARENT-nøgle + PARENT-nøglen + + + + + + + + Opdater standardkonti + Opdater standardkonti + Opdater standardkonti + + + + + + + + Opret ny kombination + Opret ny kombination + Opret ny kontokombination + + + + + + + + Aktivlevering + Aktivlevering + Levering af aktiv + Aktivets rådighed for handelspartneren (kunden). + + + + + + + Aktivgruppe + Aktivgruppe + Gruppe af aktiver + Gruppen af aktiver bestemmer basiskontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet. + + + + + + + Aktivophør + Aktivophør + Aktiv til internt brug anvendes ikke længere. + + + + + + + + Dato for afskrivning af aktiv + Dato for afskrivning af aktiv + Dato for seneste afskrivning + Dato for seneste afskrivning, hvis aktivet bruges internt og afskrives. + + + + + + + Aktiv afhændet den + Aktiv afhændet den + Dato, da aktivet blev afhændet + + + + + + + + Markedsværdi (beløb) + Mark.værdi (beløb) + Aktivets markedsværdi + Aktivets markedsværdi (ved rapportering) + + + + + + + Tjenestedato + Tjenestedato + Dato, da aktivet gik i tjeneste + Dato, da aktivet gik i tjeneste, bruges typisk som startdatoen for afskrivning. + + + + + + + Aktivværdi + Aktivværdi + Aktivets bogførte værdi + + + + + + + + Garanti udløber den + Garanti udløber den + Dato for garantiens udløb + Dato, hvor normal garanti eller rådighed udløber + + + + + + + Garantidage + Garantidage + Antal dage, som produktet er garanteret eller disponibelt + Hvis værdien er 0, er der ingen begrænsning på rådighed eller garanti; ellers beregnes garantidatoen ved at lægge dage til leveringsdatoen. + + + + + + + Afskriv + Afskriv + Aktivet skal afskrives + Aktivet bruges internt, og skal afskrives + + + + + + + Afhændet + Afhændet + Aktivet er afhændet + Aktivet bruges ikke længere og er afhændet + + + + + + + Til rådighed + Til rådighed + Organisationen råder over aktivet + Aktiver, som ikke rådes over, kan være aktiver hos kunden, som evt. ejes af virksomheden. + + + + + + + Ejes + Ejes + Organisationen ejer aktivet + Aktivet står måske ikke til rådighed, men ejes juridisk af organisationen. + + + + + + + Levetid + Levetid + Aktivets brugsenheder, indtil det er opbrugt + Levetid og faktisk tid kan bruges ved beregning af afskrivning + + + + + + + Sted: Kommentar + Sted: Kommentar + Supplerende kommentarer eller bemærkninger vedr. stedet + + + + + + + + Undervisning + Undervisning + Konkret undervisningstime + En skemalagt klokkeslæt + + + + + + + Uddannelse + Uddannelse + Efteruddannelse + Uddannelse kan bestå af flere forløb + + + + + + + Levetid i måneder + Levetid i måneder + Aktivets brugstid i måneder + + + + + + + + Levetid i år + Levetid i år + Aktivets brugstid i år + + + + + + + + Brugte enheder + Brugte enheder + Anvendte brugsenheder af aktivet + + + + + + + + Versionsnr. + Versionsnr. + Versionsnummer + + + + + + + + Lev.bekræftelse (mail) + Lev.bekræftelse (mail) + Leveringsbekræftelse (e-mail) + + + + + + + + Helt afskrevet + Helt afskrevet + Aktivet er helt afskrevet + Aktivets omkostninger er helt nedskrevet. + + + + + + + Meddelelses-ID + Meddelelses-ID + E-mail: Meddelelses-ID + SMTP-meddelelses-ID til sporing + + + + + + + E-mail-PDF + E-mail-PDF + Send faktura som PDF-fil til kunder + + + + + + + + Kol_1 + Kol_1 + + + + + + + + + Kol_2 + Kol_2 + + + + + + + + + Kol_3 + Kol_3 + + + + + + + + + Kol_4 + Kol_4 + + + + + + + + + Kol_5 + Kol_5 + + + + + + + + + Kol_6 + Kol_6 + + + + + + + + + Kol_7 + Kol_7 + + + + + + + + + Kol_8 + Kol_8 + + + + + + + + + Kol_9 + Kol_9 + + + + + + + + + Kol_10 + Kol_10 + + + + + + + + + Kol_11 + Kol_11 + + + + + + + + + Kol_12 + Kol_12 + + + + + + + + + Kol_13 + Kol_13 + + + + + + + + + Kol_14 + Kol_14 + + + + + + + + + Kol_15 + Kol_15 + + + + + + + + + Kol_16 + Kol_16 + + + + + + + + + Kol_17 + Kol_17 + + + + + + + + + Kol_18 + Kol_18 + + + + + + + + + Kol_19 + Kol_19 + + + + + + + + + Kol_20 + Kol_20 + + + + + + + + + Bilagsmappe + Bilagsmappe + Mappe til bilag fra programserveren + Mappe til at gemme bilag fra programserveren. Adgang til stien/mappen går gennem programserveren og er ikke tilgængelig for firmaer. + + + + + + + Mailtekst til faktura + Mailtekst til faktura + E-mailtekst, der bruges ved afsendelse af fakturaer + E-mailskabelon, der bruges til at sende fakturaer som vedhæftelser. + + + + + + + Mailtekst til ordre + Mailtekst til ordre + E-mailtekst, der bruges ved afsendelse af ordrebekræftelse eller pristilbud + E-mailskabelon, der bruges til at send bekræftelser eller pristilbud som vedhæftelser. + + + + + + + Mailtekst til betalinger + Mailtekst til betalinger + E-mailtekst, der bruges ved afsendelse af betalingsadvis + E-mailskabelon, der bruges til at send betalingsadvis som vedhæftelser. + + + + + + + Send e-mail + Send e-mail + Send e-mail med bilag + Send e-mails med vedhæftede bilag, f.eks. faktura, følgeseddel osv. + + + + + + + Mailtekst til forsendelse + Mailtekst til forsendelse + E-mailtekst, der bruges ved afsendelse af følgesedler + E-mailskabelon, der bruges til at send følgebreve som vedhæftelser. + + + + + + + Udløbet garanti (mail) + Udløbet garanti (mail) + Send e-mail til forbindelser med udløbet garanti + + + + + + + + IsRecreate + IsRecreate + + + + + + + + + Niveaunr. + Niveaunr. + + + + + + + + + Vis kilder + Vis kilder + Vis rapportlinjekilder + Vis også rapportlinjekilderne + + + + + + + Vis transaktioner + Vis trans. + Vis rapporttransaktionerne + Vis transaktionen for rapportkildelinjerne + + + + + + + Kol_0 + Kol_0 + + + + + + + + + Saldo + Saldo + + + + + + + + + Udskriv etiketsuffiks + Etiketsuffiks + Den etikettekst, der skal udskrives på et bilag eller brev efter feltet + Her angives det navn, der skal udskrives på et bilag eller brev efter feltet. Du kan bruge op til 60 tegn. + + + + + + + Xal_Post_ID + Xal_Post_ID + + + + + + + + + Web-parameter 1 + WebParam1 + Parameter 1 til website + Parameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam1 + + + + + + + Web-parameter 2 + WebParam2 + Parameter 2 til website + Parameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam2 + + + + + + + IsNewSectionNumber + IsNewSectionNumber + + + + + + + + + Web-parameter 4 + WebParam4 + Parameter 4 til website + Parameteret kan bruges på JSP-siden til variabler som logoer, adgangskoder, URL eller hele HTML-sektioner. Adgang via ctx.webParam4 + + + + + + + Internetordre e-mail + Internetordre e-mail + E-mail-adresse, hvortil der sendes besked, når internetordren er behandlet + Ved behandling af en internetordre sendes en bekræftelse til kundens e-mail-adresse. Adressen hentes fra henvendelsen og kopieres derfra. + + + + + + + Fakturabetalingsskema + Fakt.betalingsskema + Fakturabetalingsskema + Her angives, hvornår betalingsafdrag forfalder. + + + + + + + Betaling skema + Betaling skema + Skabelon til betalingsskema + Oplysninger om forfaldne betalingsafdrag + + + + + + + Tæller + Tæller + Tællerværdi + Optælling + + + + + + + Rabatdato + Rabatdato + Sidste dato for rabatbetalinger + Sidste dato, hvor der kan fratrækkes betalingsrabat. + + + + + + + Forfaldent beløb + Forfaldent beløb + Forfaldent betalingsbeløb + Det fulde, forfaldne betalingsbeløb. + + + + + + + Forfaldsdato + Forfaldsdato + Dato, hvor betaling forfalder + Dato, hvor betaling forfalder uden fradrag eller rabatter. + + + + + + + Gyldig + Gyldig + Elementet er gyldigt + Validering af elementet forløb uden problemer. + + + + + + + Netto dag + Netto dag + Nettodage til betalingsforfald + Her overskrives antal nettodage med det relative antal dage til den definerede dag. + + + + + + + Procentsats + Procentsats + Procent af det fulde beløb + Procent af et beløb (op til 100) + + + + + + + Dest.-URL + Dest.-URL + URL for destinationen + URL for destinationssiden + + + + + + + Shopping-linje + Shopping-linje + Online shopping-linje + Midlertidig online shopping-linje + + + + + + + Web Click + Web Click + Enkelt web-klik + Web Click - detaljer + + + + + + + Click-tæller + Click-tæller + Web Click - styring + Web Click - styring + + + + + + + Optælling + Optælling + Web-optælling - styring + Info Web-tæller + + + + + + + Multiplierap + Multiplierap + + + + + + + + diff --git a/data/dk_DK/AD_FieldGroup_Trl_dk_DK.xml b/data/dk_DK/AD_FieldGroup_Trl_dk_DK.xml index 04fa687539..fdab969a31 100644 --- a/data/dk_DK/AD_FieldGroup_Trl_dk_DK.xml +++ b/data/dk_DK/AD_FieldGroup_Trl_dk_DK.xml @@ -1,2 +1,64 @@ - -StatusAntalBeløbReferenceHistorikProduktHandelspartnerLagerBankKassebogAfgiftProjektGenereltHandlingStandardomkostningerFaktiske omkostningerStatistikStandardværdierHenvendelsesstyringWeb Store + + + + + Status + + + Antal + + + Beløb + + + Reference + + + Historik + + + Produkt + + + Handelspartner + + + Lager + + + Bank + + + Kassebog + + + Afgift + + + Projekt + + + Generelt + + + Handling + + + Standardomkostninger + + + Faktiske omkostninger + + + Statistik + + + Standardværdier + + + Henvendelsesstyring + + + Web Store + + diff --git a/data/dk_DK/AD_Field_Trl_dk_DK.xml b/data/dk_DK/AD_Field_Trl_dk_DK.xml index e8da394dae..3348ca4972 100644 --- a/data/dk_DK/AD_Field_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Field_Trl_dk_DK.xml @@ -1,2 +1,64 @@ - -PrimærkolonneKolonne til flere nøglerHer angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler.BeskrivelseBeskrivelseC_HPartner_IDRabatRabat i procentHer angives den anvendte rabat som en procent af listeprisen.Udskriv direkteUdskriv uden dialogboksHer angives, at rapporten udskrives uden om udskriftsdialogboksen.Grundudgave (basis)GrundprislisteHer angives den grundlæggende prisliste ved beregning af priser (basis).AfgiftsbeløbAfgiftsbeløb på korttransaktionHer vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort.Kun valutaDer kan kun modtages i denne valutaHer angives, at banken kun accepterer denne valuta.Handelspartner/sælgerAngiver en handelspartner (sælger), som modtager provisionHandelspartneren kan være en leverandør eller en sælgerSalgskonsulentVælg en handelspartner for at lade brugeren optræde som en sælgerDu skal vælge en sælger for at aktivere betalingsoprettelse osv.BekræftSystembesked er bekræftetHer angives, om beskeden skal bevares eller ej.StyrekolonneKolonne, der styrer alle faner i arbejdsfeltet + + + + + Primærkolonne + Kolonne til flere nøgler + Her angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler. + + + Beskrivelse + Beskrivelse + + + + C_HPartner_ID + + + + + Rabat + Rabat i procent + Her angives den anvendte rabat som en procent af listeprisen. + + + Udskriv direkte + Udskriv uden dialogboks + Her angives, at rapporten udskrives uden om udskriftsdialogboksen. + + + Grundudgave (basis) + Grundprisliste + Her angives den grundlæggende prisliste ved beregning af priser (basis). + + + Afgiftsbeløb + Afgiftsbeløb på korttransaktion + Her vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort. + + + Kun valuta + Der kan kun modtages i denne valuta + Her angives, at banken kun accepterer denne valuta. + + + Handelspartner/sælger + Angiver en handelspartner (sælger), som modtager provision + Handelspartneren kan være en leverandør eller en sælger + + + Salgskonsulent + Vælg en handelspartner for at lade brugeren optræde som en sælger + Du skal vælge en sælger for at aktivere betalingsoprettelse osv. + + + Bekræft + Systembesked er bekræftet + Her angives, om beskeden skal bevares eller ej. + + + Styrekolonne + Kolonne, der styrer alle faner i arbejdsfeltet + + + diff --git a/data/dk_DK/AD_Form_Trl_dk_DK.xml b/data/dk_DK/AD_Form_Trl_dk_DK.xml index b0a7a53535..b6e99d43ba 100644 --- a/data/dk_DK/AD_Form_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Form_Trl_dk_DK.xml @@ -1,2 +1,64 @@ - -Dan fakturaer (manuelt)Vælg og dan faktuaerFil importLæs flade filer ind i importabellerFil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst].Første opsætn. firmaFørste opsætn. firmaMaterialetransaktionerMaterialetransaktionerBetalingsfordelingFordel fakturaer og betalingerDan gebyrerDan gebyrer fra basiskontiBetaling - udskriv/eksportérUdskriv eller eksportér betalingerBetalingsvalg (manuelt)Manuel betalingsvalgKombinerer rekv.-kvittering-fakturaKombinér rekvisitioner, kvitteringer, leverandørfakturaerOversættelse - importér/eksportImportér eller eksportér sprogoversættelseDan forsendelser (manuelt)Vælg og dan forsendelserAdgangskode definitionDefinér adgangskoderDefinér adgangskoder for brugere og handelspartnere + + + + + Dan fakturaer (manuelt) + Vælg og dan faktuaer + + + + Fil import + Læs flade filer ind i importabeller + Fil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst]. + + + Første opsætn. firma + Første opsætn. firma + + + + Materialetransaktioner + Materialetransaktioner + + + + Betalingsfordeling + Fordel fakturaer og betalinger + + + + Dan gebyrer + Dan gebyrer fra basiskonti + + + + Betaling - udskriv/eksportér + Udskriv eller eksportér betalinger + + + + Betalingsvalg (manuelt) + Manuel betalingsvalg + + + + Kombinerer rekv.-kvittering-faktura + Kombinér rekvisitioner, kvitteringer, leverandørfakturaer + + + + Oversættelse - importér/eksport + Importér eller eksportér sprogoversættelse + + + + Dan forsendelser (manuelt) + Vælg og dan forsendelser + + + + Adgangskode definition + Definér adgangskoder + Definér adgangskoder for brugere og handelspartnere + + diff --git a/data/dk_DK/AD_Menu_Trl_dk_DK.xml b/data/dk_DK/AD_Menu_Trl_dk_DK.xml index 54ab394374..0f454cfda8 100644 --- a/data/dk_DK/AD_Menu_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Menu_Trl_dk_DK.xml @@ -1,3 +1,937 @@ - -FakturadataOpgaveDefinér opgaverValutaDefinér valutaerKurserDefinér kurserKalenderår og -periodeDefinér kalenderår og -perioderKontoelementDefinér kontoelementerKontokombinationDefinér gyldige kontokombinationer EnhedDefinér enheder StedDefinér adresserLand, region og byDefinér lande, regioner og byerHandelspartnerDefinér handelspartnereRegnskabsopstillingDefinér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger påTestTestskærmVedhæftelseDefinér vedhæftelserIndstillingDefinér indstillinger af system, firma, organisation og brugerProjektDefinér projekterRegnskabskategoriDefinér regnskabskategorierRegnskabsjournalAngiv og opdater manuelle journalposterAktivitet (ABC)Definér aktiviteter (aktivitetsbaseret kostprismetode)BilagstypeDefinér bilagstyperGodkendelseDefinér godkendelserAfgiftssatsDefinér satser for skatter og afgifterAfgift kategoriDefinér afgiftskategorierLagre & lokationerDefinér lagre og lokationerProduktDefinér produkterBetalingsbetingelseDefinér betalingsbetingelserSpeditør -Definér speditørerOrdreAngiv og opdater ordrerProduktkategoriDefinér produktkategorierPrislisteDefinér produktprislisterFakturaskemaDefinér fakturaskemaerMarketingskampagneDefinér marketingskampagnerRegnskabsbudgetDefinér regnskabsbudgetterMarketingskanalDefinér marketingskanalerDistriktDefinér distrikterElementDefinér feltelementerTabel og kolonneDefinér tabeller og kolonnerReferenceDefinér systemreferencerVindue, fane & feltDefinér vinduer, faner & felterValidering reglerDefinér dynamiske valideringsregler for kolonner og felterMeddelelseDefinér informations- og fejlmeddelelserMenuDefinér menuSprogDefinér sprogBrugerDefinér brugere i systemetFirmaDefinér firmaerOrganisationDefinér organisationerRolleDefinér brugeransvarBilagsserieDefinér system- og bilagsserierArbejdsplanDefinér arbejdsplanSystemkatalogDefinér systemkatalogGenerelle reglerFirma reglerDefinér firmareglerDataDefinér dataResultat målingVærktøjProjekt styringSystem reglerGenerelle systemreglerDataimportRegnskabsprincipperHandelspartner reglerPristilbud-til-fakturaMaterialestyring reglerRegnskab detaljerSøg regnskabsdetaljerTræ- og grenbillederDefinér trædefinitionBankDefinér bankRykkerDefinér rykkerniveauerTilbageholdelseDefinér tilbageholdelsesblanketterGebyrDefinér gebyrerOrganisation reglerRapport & procesDefinér rapporter & processerFaktura (kunde)KundefakturapostLageroptællingAngiv lageroptællingLevering (kunde)Kunde Lager Forsendelser Kunde ReturvarerLagerflytningLagerflytningMateriale styringImportér produkt (gammel)Importér produkterImportér handelspartnerImportér handelspartnerRegistrering indtægterRegler for indtægtsregistreringLøbende lageropgørelseDefinér regler for løbende lageropgørelseLeverandør detaljerDefinér leverandørdetaljerTitelDefinér titlerDan fakturaerDan og udskriv fakturaer Dan forsendelserOrdre transaktionerTransaktionsrapport for ordre Åbne ordrerGenopfyldn. rapportRapport for genopfyldning af lagerProdukt transaktion: OversigtProdukt transaktion: OversigtOrdretotalvisningHenvend. styringDefinér henvendelsesprogramRapportvisningDefinér rapportvisningerFaktura transaktionerRekvisition-til-fakturaMateriale modtagelseLeverandørforsendelser (modtagelser)RekvisitionKontrollér rekvisitionerFaktura (leverandør)LeverandørfakturapostEDI-definitionDefinér EDI-definitionEDI-transaktionDaglig faktureringMånedlig faktureringMånedlig fakturering - produktUgentlig fakturering - produktMånedlig fakturering - leverandørUgentlig faktureringFormularSpecialformularerDan fakturaer (manuelt)Vælg og dan faktuaerTestProjekt - opsætning og anvendelseOpsætning af projekter og projektrapporteringJava-versionViser versionen af standard-Java VMFejlmeddelelseVis fejlmeddelelserFil import formatDefinér fil import formaterFil importLæs flade filer ind i importabellerOpsætning sprogOpsæt et nyt sprog i systemet, og oversæt elementerFørste opsætn. firmaFørste opsætn. firmaDæklagerDefinér dæklagerLeverandørvalgProdukter med flere leverandørerProduktionProduktion baseret på styklisterMateriale transaktionerMateriale transaktionerKvartalsvis fakturering af kunde pr. produktKvartalsvis fakturering af kunde pr. leverandørHPartner gruppeDefinér handelspartnergrupperBeskedVis systembeskederKonto udtogKør kontoudtogBetalingKør betalingerÅbn varerHenvendelseArbejd på henvendelserMail skabelonDefinér mailskabelonTilpas egenskabDefinér tilpasning af objektattributterKassebogDefinér kassebogKassejournalKasse transaktionerHenvend. internetKør henvendelser fra NettetÅbn varerÅbn varelisteIkke-afstemte betalingerBetalinger, der ikke er afstemte med kontoudtogetBetalingsfordelingFordel fakturaer og betalingerBetalingsfordelingBetaling - Faktura - FordelingFeltgruppeDefinér feltgruppeTilbagefør fordelingTilbagefør fordelinger Faktura: OversigtFakturadetaljeDan gebyrerDan gebyrer fra basiskontiBetalingsvalgVælg fakturaer til betalingTrans.-værdi: ProduktTrans.-værdi: ProduktProvisionDefinér provisioner og licensindtægterProjektforløbDefinér projektforløbProjektstatusDefinér projektstatusProjektstatus: OversigtProjektstatus i projektforløbVis første opsætn. firmaGennemse opsætning af nyt firma på systemniveauHPartner forbindelserKunde- og HPartnerstyringProvision kørselKontrollér og opdater provisionerRegnskab opsætningGennemse og opdater regnskabsopsætningHandelspartner opsætningOpsæt regler for handelspartnerPrisliste opsætningDefinér prislister og rabatterProdukt opsætningOpsæt produkterSalg opsætningOpsæt salgAfgift opsætningOpsæt afgiftsberegningTjenesteTjeneste styringSalgs- og marketingsreglerResultat opfyld.Definér resultatopfyldelseAnalyse farveFarve, der bruges til resultatanalyseResultat målDefinér resultatmålBeregning af resultatmålingDefinér beregningsgrundlaget for resultatmålingResultat måling opsætningOpsæt resultatmålingResultat analyseResultat målingDefinér resultatmålingerRegnskab rapporteringRegnskabDefinér regnskabRapportkolonnesætDefinér regnskabskolonnesætRapportlinjesætDefinér regnskabslinjesætTjeneste niveauDefinér tjenesteniveauerBetalingsvalg (manuelt)Manuel betalingsvalgBetaling - udskriv/eksportérUdskriv eller eksportér betalingerKassejournaldetaljeOplysninger om kassejournaldetaljeDatabaseeksportEksportér (gem) databasenSøg (indirekte)Dialogboksen Søg (indirekte)Materialetransaktioner (indirekte)Materialetransaktioner (indirekte)UdskriftsformularDefinér udskriftsformular (fakturaer, check osv.)System farveDefinér systemfarverSkrivebordDefinér skrivebordSystembilledeDefinér billederKombinerede rekvisitionerVis kombinerede rekvisitionerBrugervindueDefinér tilpasning af brugervindueArbejdsfeltDefinér arbejdsfeltSalgDatabaseoverførselOverfør databasenSynkronisér terminologiSynkronisér terminologien i systemet.Afskrivning af tilgodehavenderAfskrivning af åbne tilgodehavenderKørsel af indtægtsregistreringStart indtægtsregistreringGenposteringGenpostering af bilag, der havde bogføringsfejlGendan bogføringGendan bogføringsposterAlle henvendelserVis og arbejd med alle henvendelserHenvendelse opsætningOpsæt firmaet til at behandle henvendelserRabatplanDefinér varerabatplanRapport for lagerværdiansættelseRapport for lagerværdiansættelseKombinerer rekv.-kvittering-fakturaKombinér rekvisitioner, kvitteringer, leverandørfakturaerOpdatering af kostpris (produkt)Angiv fremtidige kostpriser og standardkostpriserRapport over kostprismetode (produkt)Rapport over kostpris (produkt)Kombinerede fakturaerVis kombinerede fakturaerKombinerede rekvisitionerVis kombinerede rekvisitionerUdgiftstypeDefinér udgiftsrapporttyperUdgiftsrapportTids- og udgiftsrapportRessourceDefinér ressourceRessourcetypeDefinér ressourcetyperGenkompilér DB-objekterGenkompilér databaseobjekterUdskriftsformatDefinér udskriftsformatSkrifttype ved udskrivningDefinér skrifttype ved udskrivningUdskriftsfarveDefinér udskriftsfarvePapirDefinér papirUdskrivningUdskrivningsdefinitionUdgifter (til fakturering)Vis udgifter og gebyrer, der ikke er faktureret til kunderOpret ordrer fra udgifterOpret ordrer til kunder fra udgiftsrapporterOpret udgiftsfakturaer (køb)Opret købsfakturaer fra udgifter, der skal betales til medarbejdereFinansbilagAngiv og opdater finansbilagUdskriv tabelformatDefinér rapporttabelformatHenvend. typeDefinér henvendelsestyperInteresse områdeInteresser eller hobbiesSystemSystemdefinitionDan rekvisition fra ordreOpret rekvisition fra ordrerOversættelse - importér/eksportImportér eller eksportér sprogoversættelseGenåbn henvendelseGenåbn færdige henvendelserImportér rapportlinjesætImportér flere rapportlinjesætImportér kontoImportér basiskontoværdierImportér produktImportér produkterSprogoversættelseKontrollér sprogoversættelserAktiverAktiv, der bruges internt eller af kunderAktivgruppeGruppe af aktiverUddannelseEfteruddannelseAktiverDan forsendelser (manuelt)Vælg og dan forsendelserUdskriv fakturaerUdskriv fakturaer på papir eller send som PDFLevering af aktiverElektronisk levering af kundeaktiverUdgifter (ikke-godtgjorte)Vis udgifter og gebyrer, der ikke er godtgjorteKonto opgørelseRapport over kontoopgørelse med primosaldo og transaktionerAdgangskode definitionDefinér adgangskoderRegnskabssaldo detaljerForespørgsel daglig regnskabssaldo + + + + + Fakturadata + + + + Opgave + Definér opgaver + + + Valuta + Definér valutaer + + + Kurser + Definér kurser + + + Kalenderår og -periode + Definér kalenderår og -perioder + + + Kontoelement + Definér kontoelementer + + + Kontokombination + Definér gyldige kontokombinationer + + + Enhed + Definér enheder + + + Sted + Definér adresser + + + Land, region og by + Definér lande, regioner og byer + + + Handelspartner + Definér handelspartnere + + + Regnskabsopstilling + Definér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger på + + + Test + Testskærm + + + Vedhæftelse + Definér vedhæftelser + + + Indstilling + Definér indstillinger af system, firma, organisation og bruger + + + Projekt + Definér projekter + + + Regnskabskategori + Definér regnskabskategorier + + + Regnskabsjournal + Angiv og opdater manuelle journalposter + + + Aktivitet (ABC) + Definér aktiviteter (aktivitetsbaseret kostprismetode) + + + Bilagstype + Definér bilagstyper + + + Godkendelse + Definér godkendelser + + + Afgiftssats + Definér satser for skatter og afgifter + + + Afgift kategori + Definér afgiftskategorier + + + Lagre & lokationer + Definér lagre og lokationer + + + Produkt + Definér produkter + + + Betalingsbetingelse + Definér betalingsbetingelser + + + Speditør + + Definér speditører + + + Ordre + Angiv og opdater ordrer + + + Produktkategori + Definér produktkategorier + + + Prisliste + Definér produktprislister + + + Fakturaskema + Definér fakturaskemaer + + + Marketingskampagne + Definér marketingskampagner + + + Regnskabsbudget + Definér regnskabsbudgetter + + + Marketingskanal + Definér marketingskanaler + + + Distrikt + Definér distrikter + + + Element + Definér feltelementer + + + Tabel og kolonne + Definér tabeller og kolonner + + + Reference + Definér systemreferencer + + + Vindue, fane & felt + Definér vinduer, faner & felter + + + Validering regler + Definér dynamiske valideringsregler for kolonner og felter + + + Meddelelse + Definér informations- og fejlmeddelelser + + + Menu + Definér menu + + + Sprog + Definér sprog + + + Bruger + Definér brugere i systemet + + + Firma + Definér firmaer + + + Organisation + Definér organisationer + + + Rolle + Definér brugeransvar + + + Bilagsserie + Definér system- og bilagsserier + + + Arbejdsplan + Definér arbejdsplan + + + Systemkatalog + Definér systemkatalog + + + Generelle regler + + + + Firma regler + Definér firmaregler + + + Data + Definér data + + + Resultat måling + + + + Værktøj + + + + Projekt styring + + + + System regler + Generelle systemregler + + + Dataimport + + + + Regnskabsprincipper + + + + Handelspartner regler + + + + Pristilbud-til-faktura + + + + Materialestyring regler + + + + Regnskab detaljer + Søg regnskabsdetaljer + + + Træ- og grenbilleder + Definér trædefinition + + + Bank + Definér bank + + + Rykker + Definér rykkerniveauer + + + Tilbageholdelse + Definér tilbageholdelsesblanketter + + + Gebyr + Definér gebyrer + + + Organisation regler + + + + Rapport & proces + Definér rapporter & processer + + + Faktura (kunde) + Kundefakturapost + + + Lageroptælling + Angiv lageroptælling + + + Levering (kunde) + Kunde Lager Forsendelser Kunde Returvarer + + + Lagerflytning + Lagerflytning + + + Materiale styring + + + + Importér produkt (gammel) + Importér produkter + + + Importér handelspartner + Importér handelspartner + + + Registrering indtægter + Regler for indtægtsregistrering + + + Løbende lageropgørelse + Definér regler for løbende lageropgørelse + + + Leverandør detaljer + Definér leverandørdetaljer + + + Titel + Definér titler + + + Dan fakturaer + Dan og udskriv fakturaer + + + Dan forsendelser + + + + Ordre transaktioner + Transaktionsrapport for ordre + + + Åbne ordrer + + + + Genopfyldn. rapport + Rapport for genopfyldning af lager + + + Produkt transaktion: Oversigt + Produkt transaktion: Oversigt + + + Ordretotalvisning + + + + Henvend. styring + Definér henvendelsesprogram + + + Rapportvisning + Definér rapportvisninger + + + Faktura transaktioner + + + + Rekvisition-til-faktura + + + + Materiale modtagelse + Leverandørforsendelser (modtagelser) + + + Rekvisition + Kontrollér rekvisitioner + + + Faktura (leverandør) + Leverandørfakturapost + + + EDI-definition + Definér EDI-definition + + + EDI-transaktion + + + + Daglig fakturering + + + + Månedlig fakturering + + + + Månedlig fakturering - produkt + + + + Ugentlig fakturering - produkt + + + + Månedlig fakturering - leverandør + + + + Ugentlig fakturering + + + + Formular + Specialformularer + + + Dan fakturaer (manuelt) + Vælg og dan faktuaer + + + Test + + + + Projekt - opsætning og anvendelse + Opsætning af projekter og projektrapportering + + + Java-version + Viser versionen af standard-Java VM + + + Fejlmeddelelse + Vis fejlmeddelelser + + + Fil import format + Definér fil import formater + + + Fil import + Læs flade filer ind i importabeller + + + Opsætning sprog + Opsæt et nyt sprog i systemet, og oversæt elementer + + + Første opsætn. firma + Første opsætn. firma + + + Dæklager + Definér dæklager + + + Leverandørvalg + Produkter med flere leverandører + + + Produktion + Produktion baseret på styklister + + + Materiale transaktioner + Materiale transaktioner + + + Kvartalsvis fakturering af kunde pr. produkt + + + + Kvartalsvis fakturering af kunde pr. leverandør + + + + HPartner gruppe + Definér handelspartnergrupper + + + Besked + Vis systembeskeder + + + Konto udtog + Kør kontoudtog + + + Betaling + Kør betalinger + + + Åbn varer + + + + Henvendelse + Arbejd på henvendelser + + + Mail skabelon + Definér mailskabelon + + + Tilpas egenskab + Definér tilpasning af objektattributter + + + Kassebog + Definér kassebog + + + Kassejournal + Kasse transaktioner + + + Henvend. internet + Kør henvendelser fra Nettet + + + Åbn varer + Åbn vareliste + + + Ikke-afstemte betalinger + Betalinger, der ikke er afstemte med kontoudtoget + + + Betalingsfordeling + Fordel fakturaer og betalinger + + + Betalingsfordeling + Betaling - Faktura - Fordeling + + + Feltgruppe + Definér feltgruppe + + + Tilbagefør fordeling + Tilbagefør fordelinger + + + Faktura: Oversigt + + + + Fakturadetalje + + + + Dan gebyrer + Dan gebyrer fra basiskonti + + + Betalingsvalg + Vælg fakturaer til betaling + + + Trans.-værdi: Produkt + Trans.-værdi: Produkt + + + Provision + Definér provisioner og licensindtægter + + + Projektforløb + Definér projektforløb + + + Projektstatus + Definér projektstatus + + + Projektstatus: Oversigt + Projektstatus i projektforløb + + + Vis første opsætn. firma + Gennemse opsætning af nyt firma på systemniveau + + + HPartner forbindelser + Kunde- og HPartnerstyring + + + Provision kørsel + Kontrollér og opdater provisioner + + + Regnskab opsætning + Gennemse og opdater regnskabsopsætning + + + Handelspartner opsætning + Opsæt regler for handelspartner + + + Prisliste opsætning + Definér prislister og rabatter + + + Produkt opsætning + Opsæt produkter + + + Salg opsætning + Opsæt salg + + + Afgift opsætning + Opsæt afgiftsberegning + + + Tjeneste + Tjeneste styring + + + Salgs- og marketingsregler + + + + Resultat opfyld. + Definér resultatopfyldelse + + + Analyse farve + Farve, der bruges til resultatanalyse + + + Resultat mål + Definér resultatmål + + + Beregning af resultatmåling + Definér beregningsgrundlaget for resultatmåling + + + Resultat måling opsætning + Opsæt resultatmåling + + + Resultat analyse + + + + Resultat måling + Definér resultatmålinger + + + Regnskab rapportering + + + + Regnskab + Definér regnskab + + + Rapportkolonnesæt + Definér regnskabskolonnesæt + + + Rapportlinjesæt + Definér regnskabslinjesæt + + + Tjeneste niveau + Definér tjenesteniveauer + + + Betalingsvalg (manuelt) + Manuel betalingsvalg + + + Betaling - udskriv/eksportér + Udskriv eller eksportér betalinger + + + Kassejournaldetalje + Oplysninger om kassejournaldetalje + + + Databaseeksport + Eksportér (gem) databasen + + + Søg (indirekte) + Dialogboksen Søg (indirekte) + + + Materialetransaktioner (indirekte) + Materialetransaktioner (indirekte) + + + Udskriftsformular + Definér udskriftsformular (fakturaer, check osv.) + + + System farve + Definér systemfarver + + + Skrivebord + Definér skrivebord + + + Systembillede + Definér billeder + + + Kombinerede rekvisitioner + Vis kombinerede rekvisitioner + + + Brugervindue + Definér tilpasning af brugervindue + + + Arbejdsfelt + Definér arbejdsfelt + + + Salg + + + + Databaseoverførsel + Overfør databasen + + + Synkronisér terminologi + Synkronisér terminologien i systemet. + + + Afskrivning af tilgodehavender + Afskrivning af åbne tilgodehavender + + + Kørsel af indtægtsregistrering + Start indtægtsregistrering + + + Genpostering + Genpostering af bilag, der havde bogføringsfejl + + + Gendan bogføring + Gendan bogføringsposter + + + Alle henvendelser + Vis og arbejd med alle henvendelser + + + Henvendelse opsætning + Opsæt firmaet til at behandle henvendelser + + + Rabatplan + Definér varerabatplan + + + Rapport for lagerværdiansættelse + Rapport for lagerværdiansættelse + + + Kombinerer rekv.-kvittering-faktura + Kombinér rekvisitioner, kvitteringer, leverandørfakturaer + + + Opdatering af kostpris (produkt) + Angiv fremtidige kostpriser og standardkostpriser + + + Rapport over kostprismetode (produkt) + Rapport over kostpris (produkt) + + + Kombinerede fakturaer + Vis kombinerede fakturaer + + + Kombinerede rekvisitioner + Vis kombinerede rekvisitioner + + + Udgiftstype + Definér udgiftsrapporttyper + + + Udgiftsrapport + Tids- og udgiftsrapport + + + Ressource + Definér ressource + + + Ressourcetype + Definér ressourcetyper + + + Genkompilér DB-objekter + Genkompilér databaseobjekter + + + Udskriftsformat + Definér udskriftsformat + + + Skrifttype ved udskrivning + Definér skrifttype ved udskrivning + + + Udskriftsfarve + Definér udskriftsfarve + + + Papir + Definér papir + + + Udskrivning + Udskrivningsdefinition + + + Udgifter (til fakturering) + Vis udgifter og gebyrer, der ikke er faktureret til kunder + + + Opret ordrer fra udgifter + Opret ordrer til kunder fra udgiftsrapporter + + + Opret udgiftsfakturaer (køb) + Opret købsfakturaer fra udgifter, der skal betales til medarbejdere + + + Finansbilag + Angiv og opdater finansbilag + + + Udskriv tabelformat + Definér rapporttabelformat + + + Henvend. type + Definér henvendelsestyper + + + Interesse område + Interesser eller hobbies + + + System + Systemdefinition + + + Dan rekvisition fra ordre + Opret rekvisition fra ordrer + + + Oversættelse - importér/eksport + Importér eller eksportér sprogoversættelse + + + Genåbn henvendelse + Genåbn færdige henvendelser + + + Importér rapportlinjesæt + Importér flere rapportlinjesæt + + + Importér konto + Importér basiskontoværdier + + + Importér produkt + Importér produkter + + + Sprogoversættelse + Kontrollér sprogoversættelser + + + Aktiver + Aktiv, der bruges internt eller af kunder + + + Aktivgruppe + Gruppe af aktiver + + + Uddannelse + Efteruddannelse + + + Aktiver + + + + Dan forsendelser (manuelt) + Vælg og dan forsendelser + + + Udskriv fakturaer + Udskriv fakturaer på papir eller send som PDF + + + Levering af aktiver + Elektronisk levering af kundeaktiver + + + Udgifter (ikke-godtgjorte) + Vis udgifter og gebyrer, der ikke er godtgjorte + + + Konto opgørelse + Rapport over kontoopgørelse med primosaldo og transaktioner + + + Adgangskode definition + Definér adgangskoder + + + Regnskabssaldo detaljer + Forespørgsel daglig regnskabssaldo + + diff --git a/data/dk_DK/AD_Message_Trl_dk_DK.xml b/data/dk_DK/AD_Message_Trl_dk_DK.xml index 531f19f868..00a7d7c7f1 100644 --- a/data/dk_DK/AD_Message_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Message_Trl_dk_DK.xml @@ -1,2 +1,2320 @@ - -nulenTiltrefirefemsekssyvotteniOm AdgangDu kan ikke ændre postenDu har ikke bemyndigelseDu kan ikke slette postenDu har ikke bemyndigelseDu kan ikke insætte en postDu har ikke bemyndigelseDu kan ikke opdatere postenDu har ikke bemyndigelseFirma- & organisationsdataDu kan ikke slette poster i denne file af revisionshensynHvis det ikke er en transaktion, kan du deaktivere posten ved at fjerne markeringen 'Aktiv'. OrganisationsdataFællesdataSystemdataSystem- & firmadataDin aktuelle rolle tillader ikke, at du kan opdatere oplysningerneDen aktuelle rolle og indstilling tillader ikke, at du kan se oplysningerne© Jorg Janke - ComPiere, Inc. 1999-2002http://www.adempiere.org40 Old Tannery Rd Monroe CT 06460 USATlf.: (203) 445-8182Adempiere OnlineKontokombinationOpret ny konto, eller opdater aliasKontoen blev ikke opdateretKontovisningHandlingen er ikke tilladt i denne situationHandlingen er ikke understøttetAdresseAvanceretAliasAlle posterVælg et matchende faktura- og betalingspar, og kør dem ét ad gangen.Posten kan ikke ændresBeløbForfaldent beløbBetalingsbeløbFra-beløbTil-beløbProgramAnvendtVed første postVed sidste postVedhæftelseVil du slette vedhæftelsen?Vælg en fil, der skal vedhæftes objektetVedhæftelsen blev ikke fundetKan ikke vedhæfte til objektetVedhæftelser kræver en enkelt nøgle, og objektet er muligvis en relation (med til nøgler) eller et objekt uden en entydig numerisk nøgle.Automatisk beregningAutomatisk låsningAutomatisk lagring af dataLog på automatiskLog automatisk på med aktuel bruger-IDMulighederHandelspartneren blev ikke fundetHandelspartneren blev ikke gemtFøj til søjlediagramSøjlediagramFjern fra søjlediagramHandelspartnerLommeregnerKalenderAnnullérAnnullér forespørgselKan ikke ændre bilagstypenDu kan ikke slette posten - deaktivér i stedet.Kan ikke slette afsluttede transaktionerÆndringerne i startkassebogen blev ignoreret. Vent med at ændre kassebogen, til transaktionen er afsluttetGebyr oprettetOpret gebyr fra kontoDan gebyrerOpret konto og gebyrGebyr blev IKKE oprettetByFirmaFælles tjenesterLuk vindueKombinationForbindelseKontaktpersonKontrolbeløb er forskellig fra saldoDer opstod fejl under valutaomregningenOmregnetKopieretKopiér postOpdater kopieret post, og gem eller ignorérKunne ikke kopiere: LandOpretOpret ny postOprettetKortets udløbsdato skal være i formatet "MMÅÅ"Udløbsdatoen er ugyldig (måned)Udløbsdatoen er ugyldig (år)Kortet er udløbetKortnummer er ugyldigtDer opstod et problem med kortnummeret. Fortsæt?Kortets valideringskode er ikke korrekt.Du finder det 4-cifrede valideringsnummer på AMEX-kort oven over kortnummeret. På andre kort er det et 3-cifret nummer i underskriftsfeltet lige efter kortnummeret.Note: Kreditmaksimum overskredet ValutaomregningAktuelle indstillingerTilpasDatabasefejl.Data blev synkroniseret med databasenDatabaseDatoFra-datoTil-datoFejlretningsniveauFejl i standardværdiSlet postKunne ikke slette post: Posten blev ikke slettet - afhængig post blev fundetVil du slette posten?SlettetBeskrivelseDetaljepostDifferenceVarerabatRabatdatoKategorirabat er ugyldig (over eller under 100)Vis bilagsinfoVis antalVis kildeinfoBilaget behandlesKopiTotalvisningEFTE-mailE-mail til support&RedigerEditorSidste vindueAngiv forespørgselSkriv søgetekst tilMiljøFejl: Kør forespørgselAfslut programEr du sikker på, at du vil afslutte programmet?Vis altVis greneUdgifterUdløber (MMÅÅ)EksportérEksportér til ExcelEksportér posterProces mislykkedes: Felt&FilerExcel CSV-filKan ikke oprette filHTML-filFil import<Vælg fil>Vælg den fil, der skal indlæses, og som matcher importformatetVælg et importformatRækker i fil/indlæst og parat til import:Ugyldigt filtypenavnAcrobat PDF-filPostscript PS-filRTF-filTekst-filFejlskrivningsfilXML-filUdfyld obligatoriske felter: Søg postMulige kolonnerVælg kolonner, og sortér demValgte kolonnerTilpas søgningVælg række, eller angiv søgekriterierAngiv forespørgselskriterier evt. med % (både store og små bogst.)Ingen poster blev fundetFørste postFørste sideFraKald-funktion blev ikke fundetFejl i kald-funktionDan&Gå tilGå til sideKolonne til navn (X-akse)TitelResumérGruppér efterHoved&HjælpHistorikposterMenuVærtIgnorér ændringerKunne ikke ignorere ændringer: Ændringerne blev ignoreretInfoInfo KontoInfo HandelspartnerInfor ForsendelseInfo FakturaInfo OrdreInfo BetalingInfo ProduktIndsatDan fakturaer (manuelt)Danner fakturaerFakturaer dannes ud fra valget af fakturaregel i ordrenVælg forsendelser for at danne fakturaerEt eller flere produkter optræder flere gange i optællingen. Linjerne deaktiveres.FakturaKvittering (forsendelse) findes allerede på denne fakturaBilaget skal afsluttes førstIndsæt objekt herFlyt objektSidste postSidste sideLængdeNiveauIndlæsIndlæser...AdresseAngiv ny adresseOpdater adresseLog påLog på (OK)FortjenesteKombinér fraSøgetilstandKombinér tilKombineretKombinererMenuGå til menuMenuen kan ikke indlæses: Meddelelsen blev ikke sendt. Problem: Meddelelsen blev sendt. MeddelelserDatagitter til/fraFlere valutaerNejNavnNavigérNavigér eller opdater post<Foresp. aktiv> Navigér eller opdater postNy postAngiv data til ny post, og gem eller ignorérKunne ikke tilføje ny post:Ny værdiNæste postNæste sideKunne ikke finde næste serienummerKontakt den systemansvarligeNejMeddelelsen blev ikke fundetAntal linjerAntal betalingerIngen poster blev fundet. Angiv data til ny postKunne ikke finde gyldige regnskabsoplysninger.IKKE aktivUtilstrækkelig beholdning:* Ikke fundet *Ikke kombineretIkke entydig:Antal rækker gange kolonnerOKVis gamle/afsluttede transaktionerGammel værdiOnlineKun kunderKun forfaldne fakturaerKun leverandørerÅbnÅbnMulighederSorter efter{0} Linje(r) - {1,number,#,##0.00} - I alt: {2,number,#,##0.00} {3} = {4,number,#,##0.00}OrgPosten bruges i en anden proces. Prøv igen senereSideSideskiftSide {P} af {N}Til siderHele sidenSidebreddeParameterFejl: Parameter manglerPARENT-postAdgangskodeBetalingBetalingsfordelingBankkontonummer er ugyldigtBankchecknummer er ugyldigtBankregistreringsnummer er ugyldigtAngiv betaling, når du har afsluttet transaktionenOprettet betaling:KontantrabatDer opstod en fejl under behandlingen af betalingen:Der findes ikke nogen betalingsservice til denne betalingstype.Opret betalingsprogram til din bankkonto.Betalingsproces mislykkedesBetaling blev gennemførtBeløbet er nul. Angiv betaling, når du har afsluttet transaktionenNæste kalenderperiode blev ikke fundetOpsæt fremtidige perioder Kalenderperiode blev ikke fundetKontrollér opsætningen af kalender og regnskabsopstilling, samt regnskabsopstillingens tilknytning til firma eller organisationDer findes ingen gyldig periode til denne bogføringsdato.Kontrollér kalenderopsætningen.CirkeldiagramBilag skal afsluttes, før du kan få vist bogføringenBogfør nu, og opret regnskabsposter?Bogføring: ServerfejlPostnr.Postnr. + 4BogføringsfejlBogføringsfejlBogføringsfejl: Standardværdi blev ikke afstemtBogføringsfejl: Startvaluta kan ikke omregnesDefinér valutakurs ud fra startvaluta til dine regnskabsvalutaerBogføringsfejl: Ugyldig kontoKontoen er ikke aktiv. Genaktivér kontoen, eller vælg en ny.Bogføringsfejl: Perioden er lukket(Gen-) åbn perioden, eller opdater bogføringsdatoenIndstillingIndstillingerForrige posterForrige sidePrishistorikPrislisteudgaveDer blev ikke fundet nogen gyldig prislisteudgaveUdskrivTilpas rapportDefineret [vist]Udskriv fakturaerUdskriv kun seneste fakturaer? (Nej: Udskriv alle fakturaer vedr. ordren)Udskriv skærmbilledeSideopsætningUdskriv forsendelserUdskrevetPrinterUdskrivningEr udskriften i orden?ProcesProcessen blev annulleretProcessen mislykkedesKan ikke starte processen. Mangler procedurenavnProcessen blev gennemførtProcessen mislykkedes under udførelsenFejl: Information: Advarsel: Processen kunne ikke køresBehandler... Et øjeblik...DisponibelAntalForespørgsel angivesForespørgsel annulleresForespørgsel angivesAngiv foresp.kriterierForespørgsel køresInkludér i foresp.Ingen poster med disse kriterier. Vil du ændre kriterierne?Posten kan kun læsesGenpostér Genpostering af bilag indebærer bogføring af bilagetPostDer opstod problemer med adgang til post: Posten blev fundetPosten blev gemtPosterSynkronisérSynkronisér alleKunne ikke synkronisere data: Data synkroniseretSynkroniserer data...Region/statManglerBetalingsadvisRapportRapportsøgningGem rapport som PDF-, CSV-, HTML- eller TXT-filRapporterKunne ikke sende e-mailE-mail fra {0} til {1}Kan ikke sende e-mail: Afsenderadresse mangler. Kontrollér brugerKan ikke sende e-mail: Mail-server (SMTP) mangler. Kontrollér firmainfoKan ikke sende e-mail: Modtageradresse mangler. Kontrollér kontaktpersonE-mail blev sendtHenvendelse {0} blev overført af {1} til {2} Bemærk! Henvendelse {0} overskredenOpryk: Henvendelse {0}Angiv nødvendig information: IndtægterTilbageført af bilagRolle og firma/organisation stemmer ikkeResterende kreditProduktet er reserveret eller er allerede leveret eller faktureret. Sæt antal til nul. Detaljer: Indtastning i et nøglefelt var ikke entydigt. En post med den værdi findes allerede. Detaljer: Posten har relationer til andre poster. Detaljer: Samme handelspartnerSamme produktSamme antalGem ændringerVil du gemme ændringer?Gem info i cookieKunne ikke gemme ændringer: Kunne ikke gemme ændringer. Data blev ændret efter forespørgsel.Systemet kører forespørgsel på posten igen.Kunne ikke gemme post. Der kræves entydig data: Angiv ny information:Posten blev ikke gemt. Rækken blev ikke fundet!Ikke gemtKunne ikke bogføre posten: Posten blev gemtPlanScriptScript-editorScript-fejlScript-hjælpResultatResultatvariabelMulige variablerSøg posterSøgekriterierKunne ikke finde post: Alle/nogenSøg efter med Alle (AND) - eller Nogen (OR)Intet at søge med herVælg post & returnérForesp.fejl. Måske fejlagtige kriterierRækker blev fundet. Angiv foresp.kriterier (evt. med %)VælgMulighederVælg bilagVælg filSøg og vælg et opslagVælg menupunktVælg programVælg kolonner til valgt vindueFlyt ønskede kolonner over i boksen Valgte, og sortér demValgteValgteSend e-mailSend e-mailSerieKunne ikke finde bilagsserie:Kontrollér bilagsdefinition og regler for bilagsserieKunne ikke finde næste tabel-ID-serieKontakt den systemansvarligeKunne ikke finde serie til: Opret objekter på serverenOpret sammensatte objekter på programserveren (belaster kommunikationslinjerne)Bilaget skal afsluttes førstVis bogføringsfanerVis bogføringsinformationVis oversættelsesfanerVis oversættelsesinformationVis enkelte posterSortér efterSorteretStandardStartVil du starte processen?Start valgte rapportStart rapporterStart søgning...EmneProcessen blev gennemførtSumSystemFaneKan ikke udføre opgaven: OpgaverKriterier til afgifter blev ikke fundetKunne ikke finde afgiftTestTiden er udløbet. Prøv igen senereTilI dag&FunktionerI altTrans.GrænsefladetemaVindue - Metal - AdempiereUnder mindsteprisOpdaterOpdater data for kopierede poster, og gem eller ignorérOpdateret denBrugerBrugergrænsefladeBrugerdefineret meddelelseBruger og adgangskode stemmer ikkeBetaling - udskriv/eksportérVed nogle betalinger var der ikke plads til alle linjer. Vil du udskrive et separat betalingsadvis?Der findes ingen bankkontobilag (check) til denne bankkonto og betalingsregel.Der er ingen betalinger til udskrift/eksportVil du udskrive en betalingsadvis?Dan EFT-betalingerEr betalingsudskriften i orden?Betalingsvalg (manuelt)Dan betalinger ud fra betalingsvalget?Der findes ingen bankkonto med bilag (f.eks. check)Udskriv/eksporér dannet betaling?Første opsætn. firmaInfo MaterialetransaktionNøgleIndstillingerIndstillinger slettetIndstillinger angivetIndstillinger blev IKKE fundetIndstillinger IKKE angivetTil niveau&VisGrafAngiv valg- og visningskriterier, og start forespørgselAngiv forespørgselVis resultatKan ikke starte arbejdsplan. Definition er ikke korrektAfslut arbejdsplanNæste trin i arbejdsplanForrige trin i arbejdsplanTilbage til begyndelse af arbejdsplanOpgrader browseren, hvis afhængige feltvalg stadig er tomme efter ændring af rolle.Databasen er optaget i øjeblikketVenter på betalingLagerInfo Poster VindueAfskrivningJaJaZoomZoom bilag.Udskriv kun seneste forsendelse? (Nej: Udskriv alle forsendelser vedr. ordren)Ressourcetilknytning{0} Linje(r) - I alt: {1,number,#,##0.00} {2}UgeDagMånedInfo RessourceRessourcen er optaget eller ikke aktivRessourcen er optagetArbejdsfri dagTidspunkt optagetDag optagetInfo SkemaLiggendeStåendeIngen vekslingskurs til valutaer blev fundetOperatorForesp.værdiForesp. til-værdiValderingsfejlDatarækkerDatakolonnerDer er ikke defineret et bilagsudskriftsformatOversæt udskriftsformatHvis du ikke har flersprogede bilag, kan du oversætte en rapport her.OversætNy rapportMiddelTælSkærmudskriftFejl i databaseversionProgrammet forventer databaseversion {0}, men databasen har version {1}. Det kan give store problemer. Stop, og migrér databasen straks.Vis altid udskrift før udskrivningUdskriv ikke direkte, heller ikke bilagAlleÅrHvor lang tid bagud?Vis historikposter bagud i tid.Skal kombineresHusk adgangskodeHusk adgangskode, og log på hurtigere (øger sikkerhedsrisikoen)Info KassejournalInfo RessourceAbsolut beløbImportérFejlKøbDer blev ikke fundet en programserverValgfriIndlæs bogføringsværdierFormat: Accounting__.csvDer blev ikke fundet nogen afgiftsfritagelse (definér afgiftssats og -fritagelse)Der er ikke forbindelse til databasenDanner forsendelserVælg ordrer for at danne forsendelserForsendelser dannes ud fra valget af leveringsbetingelse i ordrenForsendelseSendtDu skal begrænse valget.PrimosaldoUgyldige argumenter. Kontrollér parametreDu kan ikke vælge ændring, hvis der findes et eksisterende valg af produkt (enten/eller). Gebyrer skal have deres egne linjer.Betalingsbilagstype og fakturatype (køb og salg) stemmer ikke.Vælg faktura (igen)Online-betaling mislykkedes + + + + + nul + + + + en + + + + Til + + + + tre + + + + fire + + + + fem + + + + seks + + + + syv + + + + otte + + + + ni + + + + Om + + + + Adgang + + + + Du kan ikke ændre posten + Du har ikke bemyndigelse + + + Du kan ikke slette posten + Du har ikke bemyndigelse + + + Du kan ikke insætte en post + Du har ikke bemyndigelse + + + Du kan ikke opdatere posten + Du har ikke bemyndigelse + + + Firma- & organisationsdata + + + + Du kan ikke slette poster i denne file af revisionshensyn + Hvis det ikke er en transaktion, kan du deaktivere posten ved at fjerne markeringen 'Aktiv'. + + + Organisationsdata + + + + Fællesdata + + + + Systemdata + + + + System- & firmadata + + + + Din aktuelle rolle tillader ikke, at du kan opdatere oplysningerne + + + + Den aktuelle rolle og indstilling tillader ikke, at du kan se oplysningerne + + + + © Jorg Janke - ComPiere, Inc. 1999-2002 + http://www.adempiere.org + + + 40 Old Tannery Rd Monroe CT 06460 USA + Tlf.: (203) 445-8182 + + + Adempiere Online + + + + Kontokombination + + + + Opret ny konto, eller opdater alias + + + + Kontoen blev ikke opdateret + + + + Kontovisning + + + + Handlingen er ikke tilladt i denne situation + + + + Handlingen er ikke understøttet + + + + Adresse + + + + Avanceret + + + + Alias + + + + Alle poster + + + + Vælg et matchende faktura- og betalingspar, og kør dem ét ad gangen. + + + + Posten kan ikke ændres + + + + Beløb + + + + Forfaldent beløb + + + + Betalingsbeløb + + + + Fra-beløb + + + + Til-beløb + + + + Program + + + + Anvendt + + + + Ved første post + + + + Ved sidste post + + + + Vedhæftelse + + + + Vil du slette vedhæftelsen? + + + + Vælg en fil, der skal vedhæftes objektet + + + + Vedhæftelsen blev ikke fundet + + + + Kan ikke vedhæfte til objektet + Vedhæftelser kræver en enkelt nøgle, og objektet er muligvis en relation (med til nøgler) eller et objekt uden en entydig numerisk nøgle. + + + Automatisk beregning + + + + Automatisk låsning + Automatisk lagring af data + + + Log på automatisk + Log automatisk på med aktuel bruger-ID + + + Muligheder + + + + Handelspartneren blev ikke fundet + + + + Handelspartneren blev ikke gemt + + + + Føj til søjlediagram + + + + Søjlediagram + + + + Fjern fra søjlediagram + + + + Handelspartner + + + + Lommeregner + + + + Kalender + + + + Annullér + + + + Annullér forespørgsel + + + + Kan ikke ændre bilagstypen + + + + Du kan ikke slette posten - deaktivér i stedet. + + + + Kan ikke slette afsluttede transaktioner + + + + Ændringerne i startkassebogen blev ignoreret. Vent med at ændre kassebogen, til transaktionen er afsluttet + + + + Gebyr oprettet + + + + Opret gebyr fra konto + + + + Dan gebyrer + + + + Opret konto og gebyr + + + + Gebyr blev IKKE oprettet + + + + By + + + + Firma + + + + Fælles tjenester + + + + Luk vindue + + + + Kombination + + + + Forbindelse + + + + Kontaktperson + + + + Kontrolbeløb er forskellig fra saldo + + + + Der opstod fejl under valutaomregningen + + + + Omregnet + + + + Kopieret + + + + Kopiér post + + + + Opdater kopieret post, og gem eller ignorér + + + + Kunne ikke kopiere: + + + + Land + + + + Opret + + + + Opret ny post + + + + Oprettet + + + + Kortets udløbsdato skal være i formatet "MMÅÅ" + + + + Udløbsdatoen er ugyldig (måned) + + + + Udløbsdatoen er ugyldig (år) + + + + Kortet er udløbet + + + + Kortnummer er ugyldigt + + + + Der opstod et problem med kortnummeret. Fortsæt? + + + + Kortets valideringskode er ikke korrekt. + Du finder det 4-cifrede valideringsnummer på AMEX-kort oven over kortnummeret. På andre kort er det et 3-cifret nummer i underskriftsfeltet lige efter kortnummeret. + + + Note: Kreditmaksimum overskredet + + + + Valutaomregning + + + + Aktuelle indstillinger + + + + Tilpas + + + + Databasefejl. + + + + Data blev synkroniseret med databasen + + + + Database + + + + Dato + + + + Fra-dato + + + + Til-dato + + + + Fejlretningsniveau + + + + Fejl i standardværdi + + + + Slet post + + + + Kunne ikke slette post: + + + + Posten blev ikke slettet - afhængig post blev fundet + + + + Vil du slette posten? + + + + Slettet + + + + Beskrivelse + + + + Detaljepost + + + + Difference + + + + Varerabat + + + + Rabatdato + + + + Kategorirabat er ugyldig (over eller under 100) + + + + Vis bilagsinfo + + + + Vis antal + + + + Vis kildeinfo + + + + Bilaget behandles + + + + Kopi + + + + Totalvisning + + + + EFT + + + + E-mail + + + + E-mail til support + + + + &Rediger + + + + Editor + + + + Sidste vindue + + + + Angiv forespørgsel + + + + Skriv søgetekst til + + + + Miljø + + + + Fejl: + + + + Kør forespørgsel + + + + Afslut program + + + + Er du sikker på, at du vil afslutte programmet? + + + + Vis alt + + + + Vis grene + + + + Udgifter + + + + Udløber (MMÅÅ) + + + + Eksportér + + + + Eksportér til Excel + + + + Eksportér poster + + + + Proces mislykkedes: + + + + Felt + + + + &Filer + + + + Excel CSV-fil + + + + Kan ikke oprette fil + + + + HTML-fil + + + + Fil import + + + + <Vælg fil> + + + + Vælg den fil, der skal indlæses, og som matcher importformatet + + + + Vælg et importformat + + + + Rækker i fil/indlæst og parat til import: + + + + Ugyldigt filtypenavn + + + + Acrobat PDF-fil + + + + Postscript PS-fil + + + + RTF-fil + + + + Tekst-fil + + + + Fejlskrivningsfil + + + + XML-fil + + + + Udfyld obligatoriske felter: + + + + Søg post + + + + Mulige kolonner + + + + Vælg kolonner, og sortér dem + + + + Valgte kolonner + + + + Tilpas søgning + + + + Vælg række, eller angiv søgekriterier + + + + Angiv forespørgselskriterier evt. med % (både store og små bogst.) + + + + Ingen poster blev fundet + + + + Første post + + + + Første side + + + + Fra + + + + Kald-funktion blev ikke fundet + + + + Fejl i kald-funktion + + + + Dan + + + + &Gå til + + + + Gå til side + + + + Kolonne til navn (X-akse) + + + + Titel + + + + Resumér + + + + Gruppér efter + + + + Hoved + + + + &Hjælp + + + + Historikposter + + + + Menu + + + + Vært + + + + Ignorér ændringer + + + + Kunne ikke ignorere ændringer: + + + + Ændringerne blev ignoreret + + + + Info + + + + Info Konto + + + + Info Handelspartner + + + + Infor Forsendelse + + + + Info Faktura + + + + Info Ordre + + + + Info Betaling + + + + Info Produkt + + + + Indsat + + + + Dan fakturaer (manuelt) + + + + Danner fakturaer + + + + Fakturaer dannes ud fra valget af fakturaregel i ordren + + + + Vælg forsendelser for at danne fakturaer + + + + Et eller flere produkter optræder flere gange i optællingen. Linjerne deaktiveres. + + + + Faktura + + + + Kvittering (forsendelse) findes allerede på denne faktura + + + + Bilaget skal afsluttes først + + + + Indsæt objekt her + + + + Flyt objekt + + + + Sidste post + + + + Sidste side + + + + Længde + + + + Niveau + + + + Indlæs + + + + Indlæser... + + + + Adresse + + + + Angiv ny adresse + + + + Opdater adresse + + + + Log på + + + + Log på (OK) + + + + Fortjeneste + + + + Kombinér fra + + + + Søgetilstand + + + + Kombinér til + + + + Kombineret + + + + Kombinerer + + + + Menu + + + + Gå til menu + + + + Menuen kan ikke indlæses: + + + + Meddelelsen blev ikke sendt. Problem: + + + + Meddelelsen blev sendt. + + + + Meddelelser + + + + Datagitter til/fra + + + + Flere valutaer + + + + Nej + + + + Navn + + + + Navigér + + + + Navigér eller opdater post + + + + <Foresp. aktiv> Navigér eller opdater post + + + + Ny post + + + + Angiv data til ny post, og gem eller ignorér + + + + Kunne ikke tilføje ny post: + + + + Ny værdi + + + + Næste post + + + + Næste side + + + + Kunne ikke finde næste serienummer + Kontakt den systemansvarlige + + + Nej + + + + Meddelelsen blev ikke fundet + + + + Antal linjer + + + + Antal betalinger + + + + Ingen poster blev fundet. Angiv data til ny post + + + + Kunne ikke finde gyldige regnskabsoplysninger. + + + + IKKE aktiv + + + + Utilstrækkelig beholdning: + + + + * Ikke fundet * + + + + Ikke kombineret + + + + Ikke entydig: + + + + Antal rækker gange kolonner + + + + OK + + + + Vis gamle/afsluttede transaktioner + + + + Gammel værdi + + + + Online + + + + Kun kunder + + + + Kun forfaldne fakturaer + + + + Kun leverandører + + + + Åbn + + + + Åbn + + + + Muligheder + + + + Sorter efter + + + + {0} Linje(r) - {1,number,#,##0.00} - I alt: {2,number,#,##0.00} {3} = {4,number,#,##0.00} + + + + Org + + + + Posten bruges i en anden proces. Prøv igen senere + + + + Side + + + + Sideskift + + + + Side {P} af {N} + + + + Til sider + + + + Hele siden + + + + Sidebredde + + + + Parameter + + + + Fejl: Parameter mangler + + + + PARENT-post + + + + Adgangskode + + + + Betaling + + + + Betalingsfordeling + + + + Bankkontonummer er ugyldigt + + + + Bankchecknummer er ugyldigt + + + + Bankregistreringsnummer er ugyldigt + + + + Angiv betaling, når du har afsluttet transaktionen + + + + Oprettet betaling: + + + + Kontantrabat + + + + Der opstod en fejl under behandlingen af betalingen: + + + + Der findes ikke nogen betalingsservice til denne betalingstype. + Opret betalingsprogram til din bankkonto. + + + Betalingsproces mislykkedes + + + + Betaling blev gennemført + + + + Beløbet er nul. Angiv betaling, når du har afsluttet transaktionen + + + + Næste kalenderperiode blev ikke fundet + Opsæt fremtidige perioder + + + Kalenderperiode blev ikke fundet + Kontrollér opsætningen af kalender og regnskabsopstilling, samt regnskabsopstillingens tilknytning til firma eller organisation + + + Der findes ingen gyldig periode til denne bogføringsdato. + Kontrollér kalenderopsætningen. + + + Cirkeldiagram + + + + Bilag skal afsluttes, før du kan få vist bogføringen + + + + Bogfør nu, og opret regnskabsposter? + + + + Bogføring: Serverfejl + + + + Postnr. + + + + Postnr. + 4 + + + + Bogføringsfejl + + + + Bogføringsfejl + + + + Bogføringsfejl: Standardværdi blev ikke afstemt + + + + Bogføringsfejl: Startvaluta kan ikke omregnes + Definér valutakurs ud fra startvaluta til dine regnskabsvalutaer + + + Bogføringsfejl: Ugyldig konto + Kontoen er ikke aktiv. Genaktivér kontoen, eller vælg en ny. + + + Bogføringsfejl: Perioden er lukket + (Gen-) åbn perioden, eller opdater bogføringsdatoen + + + Indstilling + + + + Indstillinger + + + + Forrige poster + + + + Forrige side + + + + Prishistorik + + + + Prislisteudgave + + + + Der blev ikke fundet nogen gyldig prislisteudgave + + + + Udskriv + + + + Tilpas rapport + + + + Defineret [vist] + + + + Udskriv fakturaer + + + + Udskriv kun seneste fakturaer? (Nej: Udskriv alle fakturaer vedr. ordren) + + + + Udskriv skærmbillede + + + + Sideopsætning + + + + Udskriv forsendelser + + + + Udskrevet + + + + Printer + + + + Udskrivning + + + + Er udskriften i orden? + + + + Proces + + + + Processen blev annulleret + + + + Processen mislykkedes + + + + Kan ikke starte processen. Mangler procedurenavn + + + + Processen blev gennemført + + + + Processen mislykkedes under udførelsen + + + + Fejl: + + + + Information: + + + + Advarsel: + + + + Processen kunne ikke køres + + + + Behandler... Et øjeblik... + + + + Disponibel + + + + Antal + + + + Forespørgsel angives + + + + Forespørgsel annulleres + + + + Forespørgsel angives + + + + Angiv foresp.kriterier + + + + Forespørgsel køres + + + + Inkludér i foresp. + + + + Ingen poster med disse kriterier. Vil du ændre kriterierne? + + + + Posten kan kun læses + + + + Genpostér + + + + Genpostering af bilag indebærer bogføring af bilaget + + + + Post + + + + Der opstod problemer med adgang til post: + + + + Posten blev fundet + + + + Posten blev gemt + + + + Poster + + + + Synkronisér + + + + Synkronisér alle + + + + Kunne ikke synkronisere data: + + + + Data synkroniseret + + + + Synkroniserer data... + + + + Region/stat + + + + Mangler + + + + Betalingsadvis + + + + Rapport + + + + Rapportsøgning + + + + Gem rapport som PDF-, CSV-, HTML- eller TXT-fil + + + + Rapporter + + + + Kunne ikke sende e-mail + + + + E-mail fra {0} til {1} + + + + Kan ikke sende e-mail: Afsenderadresse mangler. Kontrollér bruger + + + + Kan ikke sende e-mail: Mail-server (SMTP) mangler. Kontrollér firmainfo + + + + Kan ikke sende e-mail: Modtageradresse mangler. Kontrollér kontaktperson + + + + E-mail blev sendt + + + + Henvendelse {0} blev overført af {1} til {2} + + + + Bemærk! Henvendelse {0} overskreden + + + + Opryk: Henvendelse {0} + + + + Angiv nødvendig information: + + + + Indtægter + + + + Tilbageført af bilag + + + + Rolle og firma/organisation stemmer ikke + + + + Resterende kredit + + + + Produktet er reserveret eller er allerede leveret eller faktureret. Sæt antal til nul. Detaljer: + + + + Indtastning i et nøglefelt var ikke entydigt. En post med den værdi findes allerede. Detaljer: + + + + Posten har relationer til andre poster. Detaljer: + + + + Samme handelspartner + + + + Samme produkt + + + + Samme antal + + + + Gem ændringer + + + + Vil du gemme ændringer? + + + + Gem info i cookie + + + + Kunne ikke gemme ændringer: + + + + Kunne ikke gemme ændringer. Data blev ændret efter forespørgsel. + Systemet kører forespørgsel på posten igen. + + + Kunne ikke gemme post. Der kræves entydig data: + Angiv ny information: + + + Posten blev ikke gemt. Rækken blev ikke fundet! + + + + Ikke gemt + + + + Kunne ikke bogføre posten: + + + + Posten blev gemt + + + + Plan + + + + Script + + + + Script-editor + + + + Script-fejl + + + + Script-hjælp + + + + Resultat + + + + Resultatvariabel + + + + Mulige variabler + + + + Søg poster + + + + Søgekriterier + + + + Kunne ikke finde post: + + + + Alle/nogen + + + + Søg efter med Alle (AND) - eller Nogen (OR) + + + + Intet at søge med her + + + + Vælg post & returnér + + + + Foresp.fejl. Måske fejlagtige kriterier + + + + Rækker blev fundet. Angiv foresp.kriterier (evt. med %) + + + + Vælg + + + + Muligheder + + + + Vælg bilag + + + + Vælg fil + + + + Søg og vælg et opslag + + + + Vælg menupunkt + + + + Vælg program + + + + Vælg kolonner til valgt vindue + + + + Flyt ønskede kolonner over i boksen Valgte, og sortér dem + + + + Valgte + + + + Valgte + + + + Send e-mail + + + + Send e-mail + + + + Serie + + + + Kunne ikke finde bilagsserie: + Kontrollér bilagsdefinition og regler for bilagsserie + + + Kunne ikke finde næste tabel-ID-serie + Kontakt den systemansvarlige + + + Kunne ikke finde serie til: + + + + Opret objekter på serveren + Opret sammensatte objekter på programserveren (belaster kommunikationslinjerne) + + + Bilaget skal afsluttes først + + + + Vis bogføringsfaner + Vis bogføringsinformation + + + Vis oversættelsesfaner + Vis oversættelsesinformation + + + Vis enkelte poster + + + + Sortér efter + + + + Sorteret + + + + Standard + + + + Start + + + + Vil du starte processen? + + + + Start valgte rapport + + + + Start rapporter + + + + Start søgning... + + + + Emne + + + + Processen blev gennemført + + + + Sum + + + + System + + + + Fane + + + + Kan ikke udføre opgaven: + + + + Opgaver + + + + Kriterier til afgifter blev ikke fundet + + + + Kunne ikke finde afgift + + + + Test + + + + Tiden er udløbet. Prøv igen senere + + + + Til + + + + I dag + + + + &Funktioner + + + + I alt + + + + Trans. + + + + Grænsefladetema + Vindue - Metal - Adempiere + + + Under mindstepris + + + + Opdater + + + + Opdater data for kopierede poster, og gem eller ignorér + + + + Opdateret den + + + + Bruger + + + + Brugergrænseflade + + + + Brugerdefineret meddelelse + + + + Bruger og adgangskode stemmer ikke + + + + Betaling - udskriv/eksportér + + + + Ved nogle betalinger var der ikke plads til alle linjer. Vil du udskrive et separat betalingsadvis? + + + + Der findes ingen bankkontobilag (check) til denne bankkonto og betalingsregel. + + + + Der er ingen betalinger til udskrift/eksport + + + + Vil du udskrive en betalingsadvis? + + + + Dan EFT-betalinger + + + + Er betalingsudskriften i orden? + + + + Betalingsvalg (manuelt) + + + + Dan betalinger ud fra betalingsvalget? + + + + Der findes ingen bankkonto med bilag (f.eks. check) + + + + Udskriv/eksporér dannet betaling? + + + + Første opsætn. firma + + + + Info Materialetransaktion + + + + Nøgle + + + + Indstillinger + + + + Indstillinger slettet + + + + Indstillinger angivet + + + + Indstillinger blev IKKE fundet + + + + Indstillinger IKKE angivet + + + + Til niveau + + + + &Vis + + + + Graf + + + + Angiv valg- og visningskriterier, og start forespørgsel + + + + Angiv forespørgsel + + + + Vis resultat + + + + Kan ikke starte arbejdsplan. Definition er ikke korrekt + + + + Afslut arbejdsplan + + + + Næste trin i arbejdsplan + + + + Forrige trin i arbejdsplan + + + + Tilbage til begyndelse af arbejdsplan + + + + Opgrader browseren, hvis afhængige feltvalg stadig er tomme efter ændring af rolle. + + + + Databasen er optaget i øjeblikket + + + + Venter på betaling + + + + Lager + + + + Info Poster + + + + Vindue + + + + Afskrivning + + + + Ja + + + + Ja + + + + Zoom + + + + Zoom bilag + + + + . + + + + Udskriv kun seneste forsendelse? (Nej: Udskriv alle forsendelser vedr. ordren) + + + + Ressourcetilknytning + + + + {0} Linje(r) - I alt: {1,number,#,##0.00} {2} + + + + Uge + + + + Dag + + + + Måned + + + + Info Ressource + + + + Ressourcen er optaget eller ikke aktiv + + + + Ressourcen er optaget + + + + Arbejdsfri dag + + + + Tidspunkt optaget + + + + Dag optaget + + + + Info Skema + + + + Liggende + + + + Stående + + + + Ingen vekslingskurs til valutaer blev fundet + + + + Operator + + + + Foresp.værdi + + + + Foresp. til-værdi + + + + Valderingsfejl + + + + Datarækker + + + + Datakolonner + + + + Der er ikke defineret et bilagsudskriftsformat + + + + Oversæt udskriftsformat + Hvis du ikke har flersprogede bilag, kan du oversætte en rapport her. + + + Oversæt + + + + Ny rapport + + + + Middel + + + + Tæl + + + + Skærmudskrift + + + + Fejl i databaseversion + Programmet forventer databaseversion {0}, men databasen har version {1}. Det kan give store problemer. Stop, og migrér databasen straks. + + + Vis altid udskrift før udskrivning + Udskriv ikke direkte, heller ikke bilag + + + Alle + + + + År + + + + Hvor lang tid bagud? + Vis historikposter bagud i tid. + + + Skal kombineres + + + + Husk adgangskode + Husk adgangskode, og log på hurtigere (øger sikkerhedsrisikoen) + + + Info Kassejournal + + + + Info Ressource + + + + Absolut beløb + + + + Importér + + + + Fejl + + + + Køb + + + + Der blev ikke fundet en programserver + + + + Valgfri + + + + Indlæs bogføringsværdier + Format: Accounting__.csv + + + Der blev ikke fundet nogen afgiftsfritagelse (definér afgiftssats og -fritagelse) + + + + Der er ikke forbindelse til databasen + + + + Danner forsendelser + + + + Vælg ordrer for at danne forsendelser + + + + Forsendelser dannes ud fra valget af leveringsbetingelse i ordren + + + + Forsendelse + + + + Sendt + + + + Du skal begrænse valget. + + + + Primosaldo + + + + Ugyldige argumenter. Kontrollér parametre + + + + Du kan ikke vælge ændring, hvis der findes et eksisterende valg af produkt (enten/eller). 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+ + + + @*CopyInfo@ @*MultiPageInfo@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Aktiv + + + + Firma + + + + Oprettet + + + + Linjenr. + + + + Ordrelinje + + + + Opdateret den + + + + Opdateret af + + + + Afgift + + + + Salgsordre + + + + Organisation + + + + Oprettet af + + + + Ant. + + + + Enhed + + + + Beskrivelse + + + + Listepris + + + + Rabat (%) + + + + Enhedspris + + + + Linjenetto + + + + Beskrivelse + + + + Bilagsnote + + + + Ressourcebeskrivelse + + + + Aktiv + + + + Aktivitet + + + + Gebyr + + + + Geb.beløb + + + + Kampagne + + + + Faktura + + + + Betalt + + + + Pris inkl. afgifter + + + + Salgstransaktion + + + + Opdateret af + + + + Opdateret den + + + + Linjer i alt + + + + Projekt + + + + Prisliste + + + + Organisation + + + + Bilagsstatus + + + + Firma + + + + Oprettet + + + + Oprettet af + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Salgsordre : + + + + Bestilt den : + + + + Kundenr. : + + + + Referencenr. : + + + + Ordrereference : + + + + Salgskonsulent : + + + + + + + + + + + + - + + + + @*CopyInfo@ @*MultiPageInfo@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Afgift + + + + Opdateret den + + + + Opdateret af + + + + Firma + + + + Oprettet af + + + + Oprettet + + + + Faktura + + + + Fakturalinje + + + + Linjenr. + + + + Organisation + + + + Aktiv + + + + Ant. + + + + Enhed + + + + Beskrivelse + + + + Listepris + + + + Rabat (%) + + + + Enhedspris + + + + Linjenetto + + + + Beskrivelse + + + + Bilagsnote + + + + Ressourcebeskrivelse + + + + Aktiv + + + + Firma + + + + Oprettet af + + + + Leveringsbetingelse + + + + Faktura + + + + Organisation + + + + Salgstransaktion + + + + Opdateret den + + + + Opdateret af + + + + + + + + + + + + Speditør + + + + Prioritet + + + + Lagerbevægelsestype + + + + Bilagsstatus + + + + Oprettet + + + + Levering via + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Salgsordre : + + + + Bestilt den : + + + + Kundenr. : + + + + Referencenr. : + + + + Ordrereference : + + + + Lager : + + + + + + + + + + + + - + + + + @*CopyInfo@ @*MultiPageInfo@ + + + + + + + + + + + + + + + + Aktiv + + + + Firma + + + + Oprettet + + + + Oprettet af + + + + Lokation + + + + Lot + + + + Organisation + + + + Forsendelse/kvittering + + + + Forsendelses-/kvitteringslinje + + + + Opdateret af + + + + Opdateret den + + + + Serienr. + + + + Linjenr. + + + + Ant. + + + + Enhed + + + + Beskrivelse + + + + Beskrivelse + + + + Bilagsnote + + + + + + + + + + + + Firma + + + + + + + + Navn 2 + + + + FF-titel + + + + Ordrereference + + + + Betalingsvalg + + + + Organisation + + + + Ant. + + + + + + + + + + + + + + + + + + + + + + + + + + + + Referencenr.: + + + + Kundenr.: + + + + + + + + + + + + Forretningsforbindelse + + + + Linjenr. + + + + Organisation + + + + Firma + + + + Betalingsbetingelse + + + + Betalingsvalg + + + + Bilagsnr. + + + + Faktureret den + + + + Faktura + + + + Betaling + + + + Rabat + + + + Ant. i ord + + + + Forretningsforbindelse + + + + Firma + + + + Betalingsvalg + + + + Organisation + + + + Ordrereference + + + + + + + + + + + + + + + + + + + + + + + + + + + + Kundenr. : + + + + Referencenr. : + + + + + + + + - #: + + + + Beløb: + + + + + + + + + + + + + + + + + + + + + + + + + + + + Firma + + + + Organisation + + + + Produkt + + + + Prislisteudgave + + + + Aktiv + + + + Listepris + + + + Stdpris + + + + Mindstepris + + + + Oprettet + + + + Oprettet af + + + + Opdateret den + + + + Opdateret af + + + + Firma + + + + Organisation + + + + Produkt + + + + Lager + + + + Aktiv + + + + Efterfyldn.type + + + + Min.beholdning + + + + Maks. beholdning + + + + Oprettet + + + + Oprettet af + + + + Opdateret den + + + + Opdateret af + + + + Firma + + + + Organisation + + + + Produkt + + + + Forretningsforbindelse + + + + Lev.vurdering + + + + Aktiv + + + + Aktuel leverandør + + + + UPC/EAN + + + + Valuta + + + + Listepris + + + + Ikrafttrædelse + + + + Købsordrepris + + + + Licensafgiftbeløb + + + + Seneste købsordrepris + + + + Seneste fakturapris + + + + Enhed + + + + Mindste ordreant. + + + + Ordrekolloant. + + + + Oplyst leveringstid + + + + Faktisk leveringstid + + + + Omkostning pr. ordre + + + + Leverandørs produktnr. + + + + Leverandørkategori + + + + Producent + + + + Udgået + + + + Meldt udgået af + + + + Oprettet + + + + Oprettet af + + + + Opdateret den + + + + Opdateret af + + + + Niveaunr. + + + + Bogf.dato + + + + Navn + + + + Beskrivelse + + + + Bogf.debet + + + + Bogf.kred. + + + + Saldo + + + + Ant. + + + diff --git a/data/dk_DK/AD_Process_Para_Trl_dk_DK.xml b/data/dk_DK/AD_Process_Para_Trl_dk_DK.xml index 7be8681e24..41bfd047ba 100644 --- a/data/dk_DK/AD_Process_Para_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Process_Para_Trl_dk_DK.xml @@ -1,2 +1,24 @@ - -Slet eksisterende regnskabsposterDe valgte regnskabsposter slettes! PAS PÅ!!PrislisteudgaveBruges kun, hvis prislisten bruges til fremtidig kostprisansættelseFirmaFirmaet i installationen.Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.Ønskede betalingsbetingelserHvordan du betaler fakturaenBetalingsbetingelsen angiver metoden til betaling af fakturaen + + + + + Slet eksisterende regnskabsposter + De valgte regnskabsposter slettes! PAS PÅ!! + + + + Prislisteudgave + Bruges kun, hvis prislisten bruges til fremtidig kostprisansættelse + + + + Firma + Firmaet i installationen. + Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer. + + + Ønskede betalingsbetingelser + Hvordan du betaler fakturaen + Betalingsbetingelsen angiver metoden til betaling af fakturaen + + diff --git a/data/dk_DK/AD_Process_Trl_dk_DK.xml b/data/dk_DK/AD_Process_Trl_dk_DK.xml index 6d06149f2a..86b9ef079d 100644 --- a/data/dk_DK/AD_Process_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Process_Trl_dk_DK.xml @@ -1,3 +1,515 @@ - -Opret perioder Opret 12 normale kalenderperioder (jan-dec)Nyt nummerGiv poster nye numreImportér produkter (gamle)Importerer produkter fra en fil ind i programmetHer læses en fil med produkter, i et fastlagt format, ind i programmet.Opret prisliste Opret priser ud fra parametrene i denne versionOpret priser til prislisteudgaven ud fra serien i rabatplanens prisliste. Høje linjeserier overskriver eksisterende linjer. Serien bør gå fra generisk til specifik.Kør ordreOpret lageroptællingsliste Opret lageroptællingslisteLageroptællingslinjerne blev dannet. Du kan tilføje nye linjer eller slette linjer.Opdater antalDet bogførte antal opdateres med det aktuelle bogførte antalHer opdateres det bogførte antal med det aktuelle bogførte antal. Kør lageroptælling Kør lageroptælling, og opdater lagerKopiér kontiKopiér og overskriv alle konti med systemets standardværdier (PAS PÅ!!)Kør forsendelse Kør forsendelse (opdater lager)Her flyttes produkter ud af lageret, og varelinjer markeres som afsendt.Ordreudskrift** Special **Kør fakturaKopiér kontiKopiér og overskriv konti vedr. handelspartnere i denne gruppeKopiér fanerKopiér alle faner og felter i vinduetKopiér fanerKopiér felter til faneLeverandørvalgProdukter med flere leverandørerLeverandørvalg aktiveres, når et produkt leveres af flere leverandører. Det gør det muligt at vælge en bestemt leverandør til en rekvisition.Fakturaudskrift ** Special **Følgeseddel/forsendelsesudskrift ** Special **Dan forsendelserDan fakturaerDan og udskriv fakturaer Ordre transaktionerTransaktionsrapport for ordre Åbne ordrerKør lagerbevægelserKør lagerbevægelserHer opdateres lagerantallene ud fra definerede bevægelser mellem lagre eller steder.Dan provisionDan provisionProdukt transaktion: OversigtProdukt transaktion: OversigtRapporten viser en transaktionsoversigt over lagerprodukterGenopfyldn. rapportRapport for genopfyldning af lagerRapport viser produkter, der skal genopfyldesOrdretotalvisningFaktura transaktionerDaglig faktureringMånedlig faktureringUgentlig faktureringUgentlig fakturering - produktMånedlig fakturering - produktMånedlig fakturering - leverandørDan fakturaer (manuelt) Dan og udskriv fakturaer manueltKopiér fraBekræft styklisteBekræft styklistestrukturHer kontrolleres de elementer og trin, der udgør en stykliste.Opret/bogfør produktionOpretter produktionslinjer, hvis funktionen ikke vælges. Ellers køres produktionen.Her dannes produktionslinjerne, og produktionen køres. Hvis produktionslinjerne allerede findes, køres produktionen.Kvartalsvis fakturering af kunde pr. produktKvartalsvis fakturering af kunde pr. leverandørKopiér kontiKopiér og overskriv konti vedr. produkter i denne kategoriHer tages konti, der er defineret til en produktkategori, og kopieres over i alle produkter, der henviser til denne kategori. Hvis en konto findes på produktniveau, bliver den overskrevet.Dan kvittering fra fakturaOpret og kør leveringskvittering ud fra denne faktura. Fakturaen skal være gyldig og korrekt udfyldt.KassebehandlingÅbn varerÅbn varelisteIkke-afstemte betalingerBetalinger, der ikke er afstemte med kontoudtogetKør kontoudtogBetalingsfordelingBetaling - Faktura - FordelingKør betalingTilbagefør fordelingHer tilbageføres fordelingen, og du kan fordele fakturaen og betalingen igen.Faktura: OversigtFakturadetaljeInternet-kørselDan faktura fra kvitteringOpret og kør faktura ud fra denne kvittering. Kvitteringen skal være gyldig og korrekt udfyldt.Her oprettes en faktura ud fra den valgte kvittering, og fakturaen kombineres med denne kvittering.Opret betalingOpret fra...Kør henvendelserRykkerDækbrevTrans.værdi: ProduktTrans.værdi: ProduktRapporten viser produkttransaktioner med værdiansættelseProjektstatus: OversigtProjektstatus i projektforløbKopiér fraKopiér linjer fra et andet projektHer dannes linjer for det aktuelle projekt baseret på linjer i et eksisterende projekt, som brugeren vælger.Dan ordreDan ordre fra projektHer dannes et nyt ordrebilag baseret på projektet. Der skal angives en prisliste til projektet. Når processen kører, bliver du bedt om at vælge et lager.Kopiér fraKopiér linjer fra eksisterende provisionOpret fakturaOpret faktura fra provisionsberegningÅbn/luk alleÅbn/luk alle grundbilagstyper for denne periodeÅbn/lukKør journalKassejournaldetaljeOplysninger om kassejournaldetaljeAfskrivning af tilgodehavenderAfskrivning af åbne tilgodehavenderAfskrivning af tilgodehavender indebærer, at fakturaerne vælges ud fra de kriterier, der markeres som betalt, og de åbne fakturabeløb afskrives.Synkronisér terminologiSynkronisér terminologien i systemet.Ud fra indtastninger i vindueselementet synkroniseres felterne i vinduet, parametrene osv., hvis de defineres centralt.Opret kolonner fra databaseOpret katalogkolonner i tabel, der ikke findes som kolonne, men findes i databasenHvis du har føjet kolonner i databasen til denne tabel, opretter proceduren kolonneposterne i systemkataloget. Bemærk, at de måske slettes, hvis objekttypen ikke er Bruger.Opret felterOpret felt fra tabel, som ikke endnu findes i fanenUd fra tabellen i denne fane opretter proceduren de manglende felterGenposteringGenpostering af bilag, der havde bogføringsfejlBilag med bogføringsfejl nulstilles mhp. bogføring i næste regnskabskørsel, efter at du har rettet fejlen (f.eks. åbningsperiode).Gendan bogføringGendan bogføringsposterSlet de regnskabsposter i bilaget, der skal gendannes ved næste regnskabskørsel. Dette er et omfattende trin, og du bør kun gøre det, EFTER at du foretaget ændringer i regnskabsstrukturen (f.eks. forskellige standardkonti), og FORUDSAT at du ikke kan fejlrette via manuelle journalposteringer.Kør program nuTilknyt handelspartnerSøg eller opret handelspartner fra henvendelseKontrollér sprogKontrollér, at sprogoversættelsen findes i systemet (kræves, når du opretter et nyt sprog).Ved kontrol af oversættelse oprettes manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog. Herved oprettes ny poster gennem kopiering af grundsprogets elementer.Rapport for lagerværdiansættelseRapport for lagerværdiansættelseRapporten viser produkter med disponible antal og værdier på datoen for værdiansættelseSynkronisér kolonneSkift databasetabeldefinition fra systemkatalogI givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition. Bemærk, at ikke alle ændringer understøttes af databasen og evt. kan give problemer.Opdatering af kostpris (produkt)Angiv fremtidige kostpriser og standardkostpriserIfm. standardkostberegning kan du sætte standardkostprisen lig med - og dermed opdatere - den fremtidige kostpris.Rapport over kostprismetode (produkt)Rapport over kostpris (produkt)Kør udgifterGenkompilér DB-objekterGenkompilér databaseobjekterGenkompilér funktioner, procedurer, triggere, visninger osv.Opret ordrer fra udgifterOpret ordrer til kunder fra udgiftsrapporterOpret udgiftsfakturaer (køb)Opret købsfakturaer fra udgifter, der skal betales til medarbejdereKør batchKopiér kolonnerKopiér rapportkolonner fra andre kolonnesætKopiér kolonner fra slutning af dette kolonnesætKopiér linjerKopiér rapportlinjer fra et andet linjesætKopiér linjer fra slutning af dette linjesætAngiv udskriftsformatAngiv for alle udskriftsformater med samme liggende/ståendeKopiér/opretKopiér eksisterende, eller opret udskriftsformat ud fra tabelVælg en tabel til at oprette et udskriftsformat eller et udskriftsformat, der kan kopieres ind i det aktuelle udskriftsformat.Dan rekvisition fra ordreOpret rekvisition fra ordrerNår du har afsluttet ordrer, kan du oprette én eller flere rekvisitioner for hver ordre. En rekvisition henviser altid kun til én ordre (dvs. der sker ingen konsolidering af ordrer). Der oprettes rekvisitioner for alle ordrelinjer, hvor produktet har en aktuel leverandør, og hvor leverandøren har en leverandørprisliste med alle produkter på den seneste prislisteversion. Enheden kopieres. Rekvisitioner og ordrer kan være i forskellige valutaer. Når først processen er afviklet, skal du synkronisere ordren og rekvisitionen manuelt (f.eks. ved supplerende og ændrede linjer (produkt & antal)). -Importér handelspartnereImportér handelspartnereGenåbn henvendelseGenåbn færdige henvendelserImportér produkter Importerer produkter fra en fil ind i programmetHer læses en fil med produkter, i et fastlagt format, ind i programmet.Importér kontiImportér basiskontiImportér konti og deres hierarkier, og opdater evt. standardkontiene. Ved at opdatere standardkontiene ændres basiskontosegmentet for den anvendte konto, f.eks. bliver konto 01-240 til 01-300. Hvis du opretter en ny kombination, bevares den gamle konto (f.eks. 01-240), ellers bliver den erstattet. I givet fald skal du sørge for, at du ikke multiplicerer standardkonti vha. én basiskonto, og husk SIKKERHEDSKOPI !!Importér rapportlinjesætImportér oplysninger om rapportlinjesætDan forsendelser (manuelt)Udskriv fakturaerUdskriv fakturaer på papir eller send som PDFBemærk, at hvis du kun angiver en bilagsnummerværdi som FROM, udskrives alle fakturaer med højere eller samme bilagsnummer. Du kan evt. bruge tegnet %.Levering af aktiverElektronisk levering af kundeaktiverOpret rapportOpret regnskabsrapportStandardperioden er den aktuelle periode. Du kan evt. angive andre begrænsninger.Opdater regnskabssaldoOpdater regnskabssaldo dagligtProcessen kører automatiskKonto opgørelseRapport over kontoopgørelse med primosaldo og transaktionerVælg en periode (aktuelle periode, hvis tom), eller angiv en kontodatointerval + + + + + Opret perioder + Opret 12 normale kalenderperioder (jan-dec) + + + + Nyt nummer + Giv poster nye numre + + + + Importér produkter (gamle) + Importerer produkter fra en fil ind i programmet + Her læses en fil med produkter, i et fastlagt format, ind i programmet. + + + Opret prisliste + Opret priser ud fra parametrene i denne version + Opret priser til prislisteudgaven ud fra serien i rabatplanens prisliste. Høje linjeserier overskriver eksisterende linjer. Serien bør gå fra generisk til specifik. + + + Kør ordre + + + + + Opret lageroptællingsliste + Opret lageroptællingsliste + Lageroptællingslinjerne blev dannet. Du kan tilføje nye linjer eller slette linjer. + + + Opdater antal + Det bogførte antal opdateres med det aktuelle bogførte antal + Her opdateres det bogførte antal med det aktuelle bogførte antal. + + + Kør lageroptælling + Kør lageroptælling, og opdater lager + + + + Kopiér konti + Kopiér og overskriv alle konti med systemets standardværdier (PAS PÅ!!) + + + + Kør forsendelse + Kør forsendelse (opdater lager) + Her flyttes produkter ud af lageret, og varelinjer markeres som afsendt. + + + Ordreudskrift + ** Special ** + + + + Kør faktura + + + + + Kopiér konti + Kopiér og overskriv konti vedr. handelspartnere i denne gruppe + + + + Kopiér faner + + Kopiér alle faner og felter i vinduet + + + Kopiér faner + + Kopiér felter til fane + + + Leverandørvalg + Produkter med flere leverandører + Leverandørvalg aktiveres, når et produkt leveres af flere leverandører. Det gør det muligt at vælge en bestemt leverandør til en rekvisition. + + + Fakturaudskrift + ** Special ** + + + + Følgeseddel/forsendelsesudskrift + ** Special ** + + + + Dan forsendelser + + + + + Dan fakturaer + Dan og udskriv fakturaer + + + + Ordre transaktioner + Transaktionsrapport for ordre + + + + Åbne ordrer + + + + + Kør lagerbevægelser + Kør lagerbevægelser + Her opdateres lagerantallene ud fra definerede bevægelser mellem lagre eller steder. + + + Dan provision + Dan provision + + + + Produkt transaktion: Oversigt + Produkt transaktion: Oversigt + Rapporten viser en transaktionsoversigt over lagerprodukter + + + Genopfyldn. rapport + Rapport for genopfyldning af lager + Rapport viser produkter, der skal genopfyldes + + + Ordretotalvisning + + + + + Faktura transaktioner + + + + + Daglig fakturering + + + + + Månedlig fakturering + + + + + Ugentlig fakturering + + + + + Ugentlig fakturering - produkt + + + + + Månedlig fakturering - produkt + + + + + Månedlig fakturering - leverandør + + + + + Dan fakturaer (manuelt) + Dan og udskriv fakturaer manuelt + + + + Kopiér fra + + + + + Bekræft stykliste + Bekræft styklistestruktur + Her kontrolleres de elementer og trin, der udgør en stykliste. + + + Opret/bogfør produktion + Opretter produktionslinjer, hvis funktionen ikke vælges. Ellers køres produktionen. + Her dannes produktionslinjerne, og produktionen køres. Hvis produktionslinjerne allerede findes, køres produktionen. + + + Kvartalsvis fakturering af kunde pr. produkt + + + + + Kvartalsvis fakturering af kunde pr. leverandør + + + + + Kopiér konti + Kopiér og overskriv konti vedr. produkter i denne kategori + Her tages konti, der er defineret til en produktkategori, og kopieres over i alle produkter, der henviser til denne kategori. Hvis en konto findes på produktniveau, bliver den overskrevet. + + + Dan kvittering fra faktura + Opret og kør leveringskvittering ud fra denne faktura. Fakturaen skal være gyldig og korrekt udfyldt. + + + + Kassebehandling + + + + + Åbn varer + Åbn vareliste + + + + Ikke-afstemte betalinger + Betalinger, der ikke er afstemte med kontoudtoget + + + + Kør kontoudtog + + + + + Betalingsfordeling + Betaling - Faktura - Fordeling + + + + Kør betaling + + + + + Tilbagefør fordeling + Her tilbageføres fordelingen, og du kan fordele fakturaen og betalingen igen. + + + + Faktura: Oversigt + + + + + Fakturadetalje + + + + + Internet-kørsel + + + + + Dan faktura fra kvittering + Opret og kør faktura ud fra denne kvittering. Kvitteringen skal være gyldig og korrekt udfyldt. + Her oprettes en faktura ud fra den valgte kvittering, og fakturaen kombineres med denne kvittering. + + + Opret betaling + + + + + Opret fra... + + + + + Kør henvendelser + + + + + Rykker + + + + + Dækbrev + + + + + Trans.værdi: Produkt + Trans.værdi: Produkt + Rapporten viser produkttransaktioner med værdiansættelse + + + Projektstatus: Oversigt + Projektstatus i projektforløb + + + + Kopiér fra + Kopiér linjer fra et andet projekt + Her dannes linjer for det aktuelle projekt baseret på linjer i et eksisterende projekt, som brugeren vælger. + + + Dan ordre + Dan ordre fra projekt + Her dannes et nyt ordrebilag baseret på projektet. Der skal angives en prisliste til projektet. Når processen kører, bliver du bedt om at vælge et lager. + + + Kopiér fra + Kopiér linjer fra eksisterende provision + + + + Opret faktura + Opret faktura fra provisionsberegning + + + + Åbn/luk alle + Åbn/luk alle grundbilagstyper for denne periode + + + + Åbn/luk + + + + + Kør journal + + + + + Kassejournaldetalje + Oplysninger om kassejournaldetalje + + + + Afskrivning af tilgodehavender + Afskrivning af åbne tilgodehavender + Afskrivning af tilgodehavender indebærer, at fakturaerne vælges ud fra de kriterier, der markeres som betalt, og de åbne fakturabeløb afskrives. + + + Synkronisér terminologi + Synkronisér terminologien i systemet. + Ud fra indtastninger i vindueselementet synkroniseres felterne i vinduet, parametrene osv., hvis de defineres centralt. + + + Opret kolonner fra database + Opret katalogkolonner i tabel, der ikke findes som kolonne, men findes i databasen + Hvis du har føjet kolonner i databasen til denne tabel, opretter proceduren kolonneposterne i systemkataloget. Bemærk, at de måske slettes, hvis objekttypen ikke er Bruger. + + + Opret felter + Opret felt fra tabel, som ikke endnu findes i fanen + Ud fra tabellen i denne fane opretter proceduren de manglende felter + + + Genpostering + Genpostering af bilag, der havde bogføringsfejl + Bilag med bogføringsfejl nulstilles mhp. bogføring i næste regnskabskørsel, efter at du har rettet fejlen (f.eks. åbningsperiode). + + + Gendan bogføring + Gendan bogføringsposter + Slet de regnskabsposter i bilaget, der skal gendannes ved næste regnskabskørsel. Dette er et omfattende trin, og du bør kun gøre det, EFTER at du foretaget ændringer i regnskabsstrukturen (f.eks. forskellige standardkonti), og FORUDSAT at du ikke kan fejlrette via manuelle journalposteringer. + + + Kør program nu + + + + + Tilknyt handelspartner + Søg eller opret handelspartner fra henvendelse + + + + Kontrollér sprog + Kontrollér, at sprogoversættelsen findes i systemet (kræves, når du opretter et nyt sprog). + Ved kontrol af oversættelse oprettes manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog. Herved oprettes ny poster gennem kopiering af grundsprogets elementer. + + + Rapport for lagerværdiansættelse + Rapport for lagerværdiansættelse + Rapporten viser produkter med disponible antal og værdier på datoen for værdiansættelse + + + Synkronisér kolonne + Skift databasetabeldefinition fra systemkatalog + I givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition. Bemærk, at ikke alle ændringer understøttes af databasen og evt. kan give problemer. + + + Opdatering af kostpris (produkt) + Angiv fremtidige kostpriser og standardkostpriser + Ifm. standardkostberegning kan du sætte standardkostprisen lig med - og dermed opdatere - den fremtidige kostpris. + + + Rapport over kostprismetode (produkt) + Rapport over kostpris (produkt) + + + + Kør udgifter + + + + + Genkompilér DB-objekter + Genkompilér databaseobjekter + Genkompilér funktioner, procedurer, triggere, visninger osv. + + + Opret ordrer fra udgifter + Opret ordrer til kunder fra udgiftsrapporter + + + + Opret udgiftsfakturaer (køb) + Opret købsfakturaer fra udgifter, der skal betales til medarbejdere + + + + Kør batch + + + + + Kopiér kolonner + Kopiér rapportkolonner fra andre kolonnesæt + Kopiér kolonner fra slutning af dette kolonnesæt + + + Kopiér linjer + Kopiér rapportlinjer fra et andet linjesæt + Kopiér linjer fra slutning af dette linjesæt + + + Angiv udskriftsformat + Angiv for alle udskriftsformater med samme liggende/stående + + + + Kopiér/opret + Kopiér eksisterende, eller opret udskriftsformat ud fra tabel + Vælg en tabel til at oprette et udskriftsformat eller et udskriftsformat, der kan kopieres ind i det aktuelle udskriftsformat. + + + Dan rekvisition fra ordre + Opret rekvisition fra ordrer + Når du har afsluttet ordrer, kan du oprette én eller flere rekvisitioner for hver ordre. En rekvisition henviser altid kun til én ordre (dvs. der sker ingen konsolidering af ordrer). Der oprettes rekvisitioner for alle ordrelinjer, hvor produktet har en aktuel leverandør, og hvor leverandøren har en leverandørprisliste med alle produkter på den seneste prislisteversion. Enheden kopieres. Rekvisitioner og ordrer kan være i forskellige valutaer. Når først processen er afviklet, skal du synkronisere ordren og rekvisitionen manuelt (f.eks. ved supplerende og ændrede linjer (produkt & antal)). + + + + Importér handelspartnere + Importér handelspartnere + + + + Genåbn henvendelse + Genåbn færdige henvendelser + + + + Importér produkter + Importerer produkter fra en fil ind i programmet + Her læses en fil med produkter, i et fastlagt format, ind i programmet. + + + Importér konti + Importér basiskonti + Importér konti og deres hierarkier, og opdater evt. standardkontiene. Ved at opdatere standardkontiene ændres basiskontosegmentet for den anvendte konto, f.eks. bliver konto 01-240 til 01-300. Hvis du opretter en ny kombination, bevares den gamle konto (f.eks. 01-240), ellers bliver den erstattet. I givet fald skal du sørge for, at du ikke multiplicerer standardkonti vha. én basiskonto, og husk SIKKERHEDSKOPI !! + + + Importér rapportlinjesæt + Importér oplysninger om rapportlinjesæt + + + + Dan forsendelser (manuelt) + + + + + Udskriv fakturaer + Udskriv fakturaer på papir eller send som PDF + Bemærk, at hvis du kun angiver en bilagsnummerværdi som FROM, udskrives alle fakturaer med højere eller samme bilagsnummer. Du kan evt. bruge tegnet %. + + + Levering af aktiver + Elektronisk levering af kundeaktiver + + + + Opret rapport + Opret regnskabsrapport + Standardperioden er den aktuelle periode. Du kan evt. angive andre begrænsninger. + + + Opdater regnskabssaldo + Opdater regnskabssaldo dagligt + Processen kører automatisk + + + Konto opgørelse + Rapport over kontoopgørelse med primosaldo og transaktioner + Vælg en periode (aktuelle periode, hvis tom), eller angiv en kontodatointerval + + diff --git a/data/dk_DK/AD_Ref_List_Trl_dk_DK.xml b/data/dk_DK/AD_Ref_List_Trl_dk_DK.xml index bd15f455e8..5055be0984 100644 --- a/data/dk_DK/AD_Ref_List_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Ref_List_Trl_dk_DK.xml @@ -1,3 +1,1717 @@ - -OrganisationFirma/organisationKun systemAlleListevalideringListevalideringDataTypeDataTypeTabelvalideringTabelvalideringSQLSQLJava-sprogJava-sprogJava-scriptECMA-scriptVindueOpgaveArbejdsplanProcesFejlInformationMenuEnkelt postDefinérTransaktionKun foresp.SpotType af spotomregningskursPeriodeslutType af periodeomregningStandardkalenderperiodePerioder uden overlappende kalenderdageJusteringsperiodePeriode uden kalenderdageKontoKontoelementBrugerdefineretBrugerdefineret elementAktiverKonto til aktiver (balancen)PassiverKonto til passiver (balancen)IndtægterKonto til indtægter (resultatopgørelse)UdgifterKonto til udgifter (resultatopgørelse)EgenkapitalKonto til egenkapital (balancen)NotatKonto til notat (uden for saldo eller resultatopgørelse)BasisBasistegn på kontotypeDebetKonto til debetsaldoKreditKonto til kreditsaldoMenuElementværdi (konto osv.)ProduktHPartnerRegionale kontorerIndbetalingskontorFabrikLille virksomhedLille virksomhed, der ejes minoritetVirksomhed, der ejes af minoritetLille virksomhed, der ejes af kvinderVirksomhed, der ejes af kvinderUnderleverandørEnkeltmandsvirksomhedInteressentskabAktieselskabAfleveringsstedStandardkostprisberegningStandardkostmetode til rekv.prisGennemsnitKostprismetode til vægtet, gennemsnitlig rekv.prisSIFUSidst-ind-først-udFIFUFørst-ind-først-udInternationale regnskabsprincipperInternationale regnskabsprincipperAmerikanske regnskabsprincipperAmerikanske regnskabsprincipperTyske regnskabsprincipperTyske regnskabsprincipperFaktiskeFaktiske posteringerBudgetBudgetposteringerHensættelserHensættelser eller reserverede posteringerStatistikStatistiske posteringerKun udgivelseKun udgivelse - ingen replikering - Abonnent kan kun læseUdgivelse med opdateringUdgivelse med opdatering - Abonnenter kan opdatere eksisterende posterFlet, importérFlet eller importér tabel - Abonnent har fuld adgang. Udgiver kan læse, opdatere og slette.IngenIkke udgivetSystemSystemtabellerFinansregnskabFællesprogramUdkastAfsluttetGodkendtÆndretIkke godkendtOverførselsfejlUdskrevetOverføresOphævetInaktivBogføringsfejlBogførtTilbageførtLukketAfslutDan bilag, og afslut transaktionGodkendGodkend transaktionenAfvisAfvis godkendelse af bilag. BogførBogfør transaktionUgyldigNulstil alle beløb, og afslut transaktionLukLuk transaktion endegyldigt. Den kan ikke genaktiveres.Tilbagefør - korrigeringTilbagefør transaktion (korrigering) ved at tilbageføre flag med samme dato.Tilbagefør - reg. leveretTilbagefør ved at skifte til aktuel datoOverførselGenaktivérTilbagefør bilag/lager, og tillad ændringer. Du skal afslutte transaktionen efter ændringen. <Ingen>Ingen handlingUkendtSystem/firmaIngenIngen omregningskursFastFast euroGennemsnitGennemsnitssatsVirksomhedVirksomhedssatsBrugertypeBrugersatstypeManuel satsManuel satsOrdre på kreditDetailordreLagerordreStandardordreTilbudPristilbudAmexMasterCardVisaPengeautomatEfter ordreleveringFakturér for hver ordreEfter leveringFakturér pr. leveringKundeskema efter leveringFakturér iht. kundefakturaskemaEfter modtagelseEfter modtagelse af betalingRådighedSå snart varen er disponibelFuld linjeSå snart alle varer på en linje er disponibleFuld ordreSå snart alle varer i en ordre er disponibleStraksFakturér straksOpsamlingLeveringSpeditør -Fragt er inkluderetFragtomkostninger er inkluderetFast prisFast fragtprisBeregnetBeregnet ud fra fragtregel for produktetLinjeIndtastet på linjeniveauHøjHøj prioritetMellemMellem prioritetLavLav prioritetHelt tal ,00Tal m/u decimalerIngen afrunding1-krone 1,00Halvtredsøre 0,50Femogtyveøre 0,255-krone 5,00Seneste rekv.prisDefinér maksimumniveauManuelGenbestil under mindsteniveauSøndagMandagTirsdagOnsdagTorsdagFredagLørdagDagligUgentligMånedlig2 gange månedligtBehandlesÅbn periodeLuk periodeBlød lukning (kan genåbnes)Luk periode permanentÅbnLukketLukket permanentAldrig åbnetKladdeGodkendtFejlAdvarselInformation<Ingen handling>OrganisationEjerorganisationKontoBasiskontoProduktProduktHPartnerHandelspartnerTrans.orgTransaktionsorganisationFra-stedFra-stedTil-stedTil-stedDistriktDistriktProjektProjektKampagneMarketingskampagneBruger 1Bruger 1Bruger 2Bruger 2OrganisationStyklisteStyklisteProjektDistriktProduktkategoriKampagneRegnskabsjournalFinansbilagKøbsfakturaUdbetalingSalgsfakturaKvittering (køb)OrdreKundeleveringKundereturneringLeverandørkvitteringLeverandørreturneringLager udLager indAktivitetAktivitetReturvarer **** ikke helt implementeret **Proformafaktura (køb)MaterialeleveringMateriale modtagelseListeprisStandardprisMindstepris (rekv.)MaterialebevægelseRekvisitionIndkøbsrekvisitionForudbetalt ordre **** ikke helt implementeret **KontantBetalingskortOverførsel (clearing)CheckPå kreditMånedKvartalÅrI gangListe med eller uden bogført antalListe med bogført antalKontrollisteProcesReservelagerVentende betalingLås opFrigiv transaktion (procesfejl)Løbende lageropgørelse (materiale)Lagerbevægelse fraLagerbevægelse tilRapportASC X12 EDIFACTE-mail-EDIKladdeSendtBekræftetBesvaret (afsluttet)ForespørgselRekvisitionKreditnota (salg)Kreditnota (køb)FormularSpecialformularerANDOR =>=>< ~<=|<x>|SQLManuelImportérBilagProduktHandelspartnerKontiRegnskabssaldiKurserLageroptællingFast pladsKommasepareretTabulatorsepareretXMLStrengTalDatoKonstantProduktion +Produktion -> 0= 0< 0ikke 0FundetIkke fundetOptagetBetalingskortCheckClearingClearingcentralSalgForskudt registreringKredit (betaling)StemmeautoriseringAutorisationUgyldigCheckOpsparingOverfør til bankkontoFakturaGenerelle udgifterGenerelle kvitteringerGebyrDifferenceDiner'sDiscoverBetalingskortFirmakortIngenOpfølgningInformationTjenesteGebyrKontoHjælpPåmindelseGarantiAndetKontaktE-mailLukMailTilbud/pristilbudFakturaOrdreKreditMinutKlokkeslætDagOverskredenForfaldenPlanlagtOrdreFakturaKvitteringUgentligMånedligKvartalsvisSystemFirmaOrganisationFirma+organisationManuelManuel indtastningBeregnetStatusIkke bogførtBogførtIkke afstemtKan ikke omregnes (ingen kurs)Periode lukketEfterbehandletUgyldig kontoKonto udtogKassejournalBetalingsfordelingI alt (kun debet)I alt (kun kredit)Saldo i altAddér (Op1 + Op2)Subtrahér (Op1-Op2)Procent (Op2 af Op1)Additionsinterval (Op1 til Op2)Relativ periodeBeregningSegmentværdiKildevalutaRegnskabsvalutaSegmentværdiBeregningNormal (fast)FarveforløbLinjeStruktur (billede)ArbejdsfeltSystemkatalogSystemkatalog (synkroniseret)AdempiereAdempiere-program (synkroniseret)BrugerdefineretBrugerdefineret objekt (ikke synkroniseret)ProgrammerAndre programmer (ikke synkroniserede)MaterialeproduktionKombinér fakturaKombinér rekv.PåmindelseOverførselLinjeStandardprocentFormelNiveauerPrislisteNordNordøstØstSydøstSydSydvestVestNordvestStandardomkostningerGennemsnitsomkostningerSeneste rekv.prisSeneste fakturaprisPrisliste (mindste)Juster vha. rekv.diff.Juster vha. fakturadifferenceFast prisStandardværdiVenstrejusteretHøjrejusteretBlokVenstrejusteretCentreretHøjrejusteretCentreretFeltTekstUdskriftsformatIndholdSidehovedSidefodIngenBilledeCirkeldiagramOrg.diagramSøjlediagramPeriodens saldoKun periodens kreditKun periodens debetVareTjenesteRessourceUdgiftstypeOnlineValutaafrundingAntal (periode)Antal i altÅrets saldoKun årskreditKun årsdebetAntal (år) + + + + + Organisation + + + + Firma/organisation + + + + Kun system + + + + Alle + + + + Listevalidering + Listevalidering + + + DataType + DataType + + + Tabelvalidering + Tabelvalidering + + + SQL + SQL + + + Java-sprog + Java-sprog + + + Java-script + ECMA-script + + + Vindue + + + + Opgave + + + + Arbejdsplan + + + + Proces + + + + Fejl + + + + Information + + + + Menu + + + + Enkelt post + + + + Definér + + + + Transaktion + + + + Kun foresp. + + + + Spot + Type af spotomregningskurs + + + Periodeslut + Type af periodeomregning + + + Standardkalenderperiode + Perioder uden overlappende kalenderdage + + + Justeringsperiode + Periode uden kalenderdage + + + Konto + Kontoelement + + + Brugerdefineret + Brugerdefineret element + + + Aktiver + Konto til aktiver (balancen) + + + Passiver + Konto til passiver (balancen) + + + Indtægter + Konto til indtægter (resultatopgørelse) + + + Udgifter + Konto til udgifter (resultatopgørelse) + + + Egenkapital + Konto til egenkapital (balancen) + + + Notat + Konto til notat (uden for saldo eller resultatopgørelse) + + + Basis + Basistegn på kontotype + + + Debet + Konto til debetsaldo + + + Kredit + Konto til kreditsaldo + + + Menu + + + + Elementværdi (konto osv.) + + + + Produkt + + + + HPartner + + + + Regionale kontorer + + + + Indbetalingskontor + + + + Fabrik + + + + Lille virksomhed + + + + Lille virksomhed, der ejes minoritet + + + + Virksomhed, der ejes af minoritet + + + + Lille virksomhed, der ejes af kvinder + + + + Virksomhed, der ejes af kvinder + + + + Underleverandør + + + + Enkeltmandsvirksomhed + + + + Interessentskab + + + + Aktieselskab + + + + Afleveringssted + + + + Standardkostprisberegning + Standardkostmetode til rekv.pris + + + Gennemsnit + Kostprismetode til vægtet, gennemsnitlig rekv.pris + + + SIFU + Sidst-ind-først-ud + + + FIFU + Først-ind-først-ud + + + Internationale regnskabsprincipper + Internationale regnskabsprincipper + + + Amerikanske regnskabsprincipper + Amerikanske regnskabsprincipper + + + Tyske regnskabsprincipper + Tyske regnskabsprincipper + + + Faktiske + Faktiske posteringer + + + Budget + Budgetposteringer + + + Hensættelser + Hensættelser eller reserverede posteringer + + + Statistik + Statistiske posteringer + + + Kun udgivelse + Kun udgivelse - ingen replikering - Abonnent kan kun læse + + + Udgivelse med opdatering + Udgivelse med opdatering - Abonnenter kan opdatere eksisterende poster + + + Flet, importér + Flet eller importér tabel - Abonnent har fuld adgang. Udgiver kan læse, opdatere og slette. + + + Ingen + Ikke udgivet + + + System + Systemtabeller + + + Finansregnskab + + + + Fællesprogram + + + + Udkast + + + + Afsluttet + + + + Godkendt + + + + Ændret + + + + Ikke godkendt + + + + Overførselsfejl + + + + Udskrevet + + + + Overføres + + + + Ophævet + + + + Inaktiv + + + + Bogføringsfejl + + + + Bogført + + + + Tilbageført + + + + Lukket + + + + Afslut + Dan bilag, og afslut transaktion + + + Godkend + Godkend transaktionen + + + Afvis + Afvis godkendelse af bilag. + + + Bogfør + Bogfør transaktion + + + Ugyldig + Nulstil alle beløb, og afslut transaktion + + + Luk + Luk transaktion endegyldigt. Den kan ikke genaktiveres. + + + Tilbagefør - korrigering + Tilbagefør transaktion (korrigering) ved at tilbageføre flag med samme dato. + + + Tilbagefør - reg. leveret + Tilbagefør ved at skifte til aktuel dato + + + Overførsel + + + + Genaktivér + Tilbagefør bilag/lager, og tillad ændringer. Du skal afslutte transaktionen efter ændringen. + + + <Ingen> + Ingen handling + + + Ukendt + + + + System/firma + + + + Ingen + Ingen omregningskurs + + + Fast + Fast euro + + + Gennemsnit + Gennemsnitssats + + + Virksomhed + Virksomhedssats + + + Brugertype + Brugersatstype + + + Manuel sats + Manuel sats + + + Ordre på kredit + + + + Detailordre + + + + Lagerordre + + + + Standardordre + + + + Tilbud + + + + Pristilbud + + + + Amex + + + + MasterCard + + + + Visa + + + + Pengeautomat + + + + Efter ordrelevering + Fakturér for hver ordre + + + Efter levering + Fakturér pr. levering + + + Kundeskema efter levering + Fakturér iht. kundefakturaskema + + + Efter modtagelse + Efter modtagelse af betaling + + + Rådighed + Så snart varen er disponibel + + + Fuld linje + Så snart alle varer på en linje er disponible + + + Fuld ordre + Så snart alle varer i en ordre er disponible + + + Straks + Fakturér straks + + + Opsamling + + + + Levering + + + + Speditør + + + + + Fragt er inkluderet + Fragtomkostninger er inkluderet + + + Fast pris + Fast fragtpris + + + Beregnet + Beregnet ud fra fragtregel for produktet + + + Linje + Indtastet på linjeniveau + + + Høj + Høj prioritet + + + Mellem + Mellem prioritet + + + Lav + Lav prioritet + + + Helt tal ,00 + Tal m/u decimaler + + + Ingen afrunding + + + + 1-krone 1,00 + + + + Halvtredsøre 0,50 + + + + Femogtyveøre 0,25 + + + + 5-krone 5,00 + + + + Seneste rekv.pris + + + + Definér maksimumniveau + + + + Manuel + + + + Genbestil under mindsteniveau + + + + Søndag + + + + Mandag + + + + Tirsdag + + + + Onsdag + + + + Torsdag + + + + Fredag + + + + Lørdag + + + + Daglig + + + + Ugentlig + + + + Månedlig + + + + 2 gange månedligt + + + + Behandles + + + + Åbn periode + + + + Luk periode + Blød lukning (kan genåbnes) + + + Luk periode permanent + + + + Åbn + + + + Lukket + + + + Lukket permanent + + + + Aldrig åbnet + + + + Kladde + + + + Godkendt + + + + Fejl + + + + Advarsel + + + + Information + + + + <Ingen handling> + + + + Organisation + Ejerorganisation + + + Konto + Basiskonto + + + Produkt + Produkt + + + HPartner + Handelspartner + + + Trans.org + Transaktionsorganisation + + + Fra-sted + Fra-sted + + + Til-sted + Til-sted + + + Distrikt + Distrikt + + + Projekt + Projekt + + + Kampagne + Marketingskampagne + + + Bruger 1 + Bruger 1 + + + Bruger 2 + Bruger 2 + + + Organisation + + + + Stykliste + Stykliste + + + Projekt + + + + Distrikt + + + + Produktkategori + + + + Kampagne + + + + Regnskabsjournal + + + + Finansbilag + + + + Købsfaktura + + + + Udbetaling + + + + Salgsfaktura + + + + Kvittering (køb) + + + + Ordre + + + + Kundelevering + + + + Kundereturnering + + + + Leverandørkvittering + + + + Leverandørreturnering + + + + Lager ud + + + + Lager ind + + + + Aktivitet + + + + Aktivitet + + + + Returvarer ** + ** ikke helt implementeret ** + + + Proformafaktura (køb) + + + + Materialelevering + + + + Materiale modtagelse + + + + Listepris + + + + Standardpris + + + + Mindstepris (rekv.) + + + + Materialebevægelse + + + + Rekvisition + + + + Indkøbsrekvisition + + + + Forudbetalt ordre ** + ** ikke helt implementeret ** + + + Kontant + + + + Betalingskort + + + + Overførsel (clearing) + + + + Check + + + + På kredit + + + + Måned + + + + Kvartal + + + + År + + + + I gang + + + + Liste med eller uden bogført antal + + + + Liste med bogført antal + + + + Kontrolliste + + + + Proces + Reservelager + + + Ventende betaling + + + + Lås op + Frigiv transaktion (procesfejl) + + + Løbende lageropgørelse (materiale) + + + + Lagerbevægelse fra + + + + Lagerbevægelse til + + + + Rapport + + + + ASC X12 + + + + EDIFACT + + + + E-mail-EDI + + + + Kladde + + + + Sendt + + + + Bekræftet + + + + Besvaret (afsluttet) + + + + Forespørgsel + + + + Rekvisition + + + + Kreditnota (salg) + + + + Kreditnota (køb) + + + + Formular + Specialformularer + + + AND + + + + OR + + + + = + + + + >= + + + + > + + + + < + + + + ~ + + + + <= + + + + |<x>| + + + + SQL + + + + Manuel + + + + Importér + + + + Bilag + + + + Produkt + + + + Handelspartner + + + + Konti + + + + Regnskabssaldi + + + + Kurser + + + + Lageroptælling + + + + Fast plads + + + + Kommasepareret + + + + Tabulatorsepareret + + + + XML + + + + Streng + + + + Tal + + + + Dato + + + + Konstant + + + + Produktion + + + + + Produktion - 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-AD_Reference Data TyperValg af DataTypeAD_Reference Validering TyperOversigt over referencevalideringstyperf.eks. U - Uafhængig AD_Kolonne KolonneNavnValg af kolonneAD_Reference VærdierValg af reference (liste og tabel)(ikke DataType og Uafhængig)AD_Tabel Adgang NiveauerOversigt over tabeladgang og fællesdelingsniveauStrengTegnstrengHeltal10 numeriske cifreBeløbTal med 4 decimalerID10-cifret markørTekstTegnstreng på op til 2000 tegnDatoDato mm/dd/ååååDato og tidDato med klokkeslætListeReferencelisteTabelTable ListTableDirDirekte tabeladgangJaNejKrydsfeltStedAdresseTalFloat NumberBinærBinær dataKlokkeslætKlokkeslætKontoKontoelementRækkeIDDatatypen række-IDFarveFarveelementKnapKommandoknap, der starter en procesAntalDatatypen antalSøgningSøgefeltLokationDatatypen lagerlokationBilledeBinær billeddataTilknytningRessourcetilknytningNotatNotatfeltAD_Validering Regler PARENTGrundvalg af valideringsregelAD_Validering Regel TyperOversigt over valideringsregeltypef.eks. S - SQLAD_MeddelelseValg af meddelelseAD_Meddelelse TypeOversigt over meddelelsestypeAD_Menu HandlingOversigt over menuhandlingerAD_Menu PARENTGrundvalg af menuAD_SprogValg af sprogAD_Vindue TyperOversigt over vinduestypef.eks. F = Flere/Enkel (1 stort bogst.)AD_WF_Næste GreneValg af næste grene i arbejdsplanAD_BrugerValg af brugerC_Valuta_Kurs TyperOversigt over valutakurserC_Valuta_Kurs ValutaerValutaer med dynamisk valg af kurserAD_Org PARENTGrundvalg af firmaC_EnhedOversigt over enhederC_Periode TypeOversigt over periodetyperC_Element TypeKontoelementtyperC_ElementVærdi KontoTypeOversigt over kontotyperC_ElementVærdi Konto FortegnOversigt over kontofortegnAD_TræType TypeOversigt over trætyperBestemmer, hvilke elementer der skal bruges som grundlag for oplysningerneMarkørkode til X12DE98-objekterKodeoversigt over X12DE98-objekterIdentificér organisatiorisk enhed, fysisk sted, ejendom eller enkelt listeC_RegnOpstil Kostpris MetodeOversigt over kostprismetodeC_RegnOpstil GAAPOversigt over almindeligt anerkendte regnskabsprincipperC_HPartner PARENTValg af PARENT til handelspartnerAll_Bogføring TypeOversigt over bogføringstype (faktisk budget osv.)AD_Tabel Replikering StrategiOversigt over replikeringsstrategiAD_Tabel Replikering GruppeOversigt over replikeringsgruppeAD_Serie til BilagValg af serie til bilagAD_FirmaValg af firmaAD_Org (Trans)Valg af organisationAlle_Bilag StatusOversigt over bilagsstatusC_ElementVærdi (Konti)Valg af kontoC_StedValg af stedC_Konti - Bruger1Valg af brugerAlle_Bilag HandlingOversigt over bilagshandlingC_RegnOpstilValg af regnskabsopstillingC_Konti - Bruger2Valg af bruger 2C_HPartnerValg af handelspartnerC_ProduktValg af produktC_ProjektValg af projektC_AktivitetValg af aktivitetC_KampagneValg af kampagneC_DistriktValg af distriktC_ElementValg af elementC_BilagType UnderTypeOrdreOversigt over ordretyperC_Betaling Kort TypeC_Betaling Kort Type listeC_Ordre FakturaRegelOversigt over fakturareglerC_Ordre LeveringBetingelseOversigt over leveringsbetingelserC_Ordre LeveringViaRegelOversigt over regler for levering-viaC_Ordre FragtOmkostRegelOversigt over regler for fragtomkostningerAlle_PrioritetRegelOversigt over prioriteringsskalaM_RabatPrisListe AfrundingRegelOversigt over regler for prisafrundingC_LandValg af landC_RegionValg af regionC_AfgiftValg af afgifterC_HPartner StedHandelspartnerens adresserM_Produkt PARENTM_ProduktValg af produktM_Produkt Kategori M_Genopfyld TypeM_PrisListeUgedageOversigt over dageC_FakturaSkema FakturaHyppighedC_Projekt PARENTC_BilagTypeM_Produkt (på lager)C_BilagType OrdreC_HPartner KunderValg af kunderAD_ArbejdsplanArbejdsplanerC_GyldigKombinationGyldige kontokombinationerC_PeriodeStyring HandlingC_PeriodeStyring StatusGL_Budget StatusC_Distrikt PARENTAlle_FejlTypeOversigt over fejltyperC_RegnOpstil ElementTypeElementtyper til regnskabselementerFastkodede elementtyperC_ElementVærdi (alle)ElementværdierC_BilagType BilagBasisTypeBasisbilagstyperAD_TræValg af træC_HPartner SælgerHandelspartnere, der er sælgereSælger_ID er synonym for AD_Bruger_IDM_PrisListe UdgaveM_Bevægelse TypeAD_Bruger SælgerSalgskonsulentM_LokationLagerlokationC_HPartner LeverandørerLeverandørvalgC_BankKonto til KortM_RabatPrisListe BasisAlle_Betaling RegelIndstillinger for ind- og udbetalingerC_IndtægtRegistrering HyppighedHyppighed af indtægtsregistreringM_Lager for FirmaM_Lager RapportTypeM_PrisListe_Udgave for FirmaC_GebyrC_HP_EDI EDI TypeM_EDI StatusM_EDI Trans TypeAD_Søg ANDORAD_Søg OperationAD_Tabel BogføringBogføringstabellerRegnskabskategoritypeAD_ImpFormat TypeAD_ImpFormat FormatTypeAD_ImpFormat_Række TypeM_Produkt Stykliste (på lager)Produkter, der indgår i styklister, og findes på lagerM_LagerOptæl AntIntervalC_Betaling AVSC_Betaling Middel TypeC_Betaling Trans TypeC_Bank Konto TypeC_Kasse Trans TypeR_Henvendelse Henvendelse TypeR_Henvendelse Næste HandlingR_Henvendelse Handling TypeR_Henvendelse Hyppighed TypeR_Henvendelse Forfald TypeC_HPartner Leverandører AktiveLeverandørvalgC_Provision BilagBasisC_Provision HyppighedAD_Rolle Bruger NiveauC_BetalingBetingelsePA_MålPA_Resultat PARENTPA_Mål PARENTPA_Måling TypeC_HPartner Leverandør eller SælgerValg af leverandør eller sælgerC_Periode (Åben)Perioder sorteret efter datoAlle_Bogført StatusPA_Rapport BeløbTypePA_Rapport BeregningTypePA_Rapport KolonneTypePA_Rapport ValutaTypePA_RapportKolonnePA_RapportLinjePA_Rapport LinjeTypePA_RapportLinje PARENTAD_Farve TypeAD_Kolonne Nøgle KolonneNavneAlle_Objekt TypeObjekttype (systemkatalog)M_Rabat AkkumNivM_Rabat TypeAD_Farve StartPunktM_RabatPlanM_Produkt_Kostpris KildeAD_Kolonne NavnValg af kolonneC_HPartner MedarbejderHandelspartnere, der er medarbejdereAD_Udskriv Felt JusteringAD_Udskriv Linje JusteringAD_Udskriv FormatAD_Udskriv OmrådeAD_Kolonne HeltalKun heltal (navn)AD_Kolonne JaNejJa/Nej-kolonner (navn)AD_UdskriftFormatAD_UdskriftFormat FakturaAD_UdskriftFormat OrdreAD_UdskriftFormat ForsendelseAD_UdskriftFormatPunktAD_UdskriftGraf TypeAD_UdskriftFarveAD_UdskriftSkrifttypeAD_UdskriftFormat CheckAD_UdskriftFormat Ikke TabelBaseretM_Produkt_ProduktTypeC_OrdreLinjeOrdrelinjeI_ElementVærdi KolonneC_ElementVærdi (PARENTS)Valg af kontoR_MailTekstMailtekstC_Periode (alle)Perioder sorteret efter datoAD_Org (alle)Valg af organisationC_HPartner Medarbejder m AdresseHandelspartnere, der er medarbejdere og har adresser + + + + + AD_Reference Data Typer + Valg af DataType + + + + AD_Reference Validering Typer + Oversigt over referencevalideringstyper + f.eks. U - Uafhængig + + + AD_Kolonne KolonneNavn + Valg af kolonne + + + + AD_Reference Værdier + Valg af reference (liste og tabel) + (ikke DataType og Uafhængig) + + + AD_Tabel Adgang Niveauer + Oversigt over tabeladgang og fællesdelingsniveau + + + + Streng + Tegnstreng + + + + Heltal + 10 numeriske cifre + + + + Beløb + Tal med 4 decimaler + + + + ID + 10-cifret markør + + + + Tekst + Tegnstreng på op til 2000 tegn + + + + Dato + Dato mm/dd/åååå + + + + Dato og tid + Dato med klokkeslæt + + + + Liste + Referenceliste + + + + Tabel + Table List + + + + TableDir + Direkte tabeladgang + + + + JaNej + Krydsfelt + + + + Sted + Adresse + + + + Tal + Float Number + + + + Binær + Binær data + + + + Klokkeslæt + Klokkeslæt + + + + Konto + Kontoelement + + + + RækkeID + Datatypen række-ID + + + + Farve + Farveelement + + + + Knap + Kommandoknap, der starter en proces + + + + Antal + Datatypen antal + + + + Søgning + Søgefelt + + + + Lokation + Datatypen lagerlokation + + + + Billede + Binær billeddata + + + + Tilknytning + Ressourcetilknytning + + + + Notat + Notatfelt + + + + AD_Validering Regler PARENT + Grundvalg af valideringsregel + + + + AD_Validering Regel Typer + Oversigt over valideringsregeltype + f.eks. S - SQL + + + AD_Meddelelse + Valg af meddelelse + + + + AD_Meddelelse Type + Oversigt over meddelelsestype + + + + AD_Menu Handling + Oversigt over menuhandlinger + + + + AD_Menu PARENT + Grundvalg af menu + + + + AD_Sprog + Valg af sprog + + + + AD_Vindue Typer + Oversigt over vinduestype + f.eks. F = Flere/Enkel (1 stort bogst.) + + + AD_WF_Næste Grene + Valg af næste grene i arbejdsplan + + + + AD_Bruger + Valg af bruger + + + + C_Valuta_Kurs Typer + Oversigt over valutakurser + + + + C_Valuta_Kurs Valutaer + Valutaer med dynamisk valg af kurser + + + + AD_Org PARENT + Grundvalg af firma + + + + C_Enhed + Oversigt over enheder + + + + C_Periode Type + Oversigt over periodetyper + + + + C_Element Type + Kontoelementtyper + + + + C_ElementVærdi KontoType + Oversigt over kontotyper + + + + C_ElementVærdi Konto Fortegn + Oversigt over kontofortegn + + + + AD_TræType Type + Oversigt over trætyper + Bestemmer, hvilke elementer der skal bruges som grundlag for oplysningerne + + + Markørkode til X12DE98-objekter + Kodeoversigt over X12DE98-objekter + Identificér organisatiorisk enhed, fysisk sted, ejendom eller enkelt liste + + + C_RegnOpstil Kostpris Metode + Oversigt over kostprismetode + + + + C_RegnOpstil GAAP + Oversigt over almindeligt anerkendte regnskabsprincipper + + + + C_HPartner PARENT + Valg af PARENT til handelspartner + + + + All_Bogføring Type + Oversigt over bogføringstype (faktisk budget osv.) + + + + AD_Tabel Replikering Strategi + Oversigt over replikeringsstrategi + + + + AD_Tabel Replikering Gruppe + Oversigt over replikeringsgruppe + + + + AD_Serie til Bilag + Valg af serie til bilag + + + + AD_Firma + Valg af firma + + + + AD_Org (Trans) + Valg af organisation + + + + Alle_Bilag Status + Oversigt over bilagsstatus + + + + C_ElementVærdi (Konti) + Valg af konto + + + + C_Sted + Valg af sted + + + + C_Konti - Bruger1 + Valg af bruger + + + + Alle_Bilag Handling + Oversigt over bilagshandling + + + + C_RegnOpstil + Valg af regnskabsopstilling + + + + C_Konti - Bruger2 + Valg af bruger 2 + + + + C_HPartner + Valg af handelspartner + + + + C_Produkt + Valg af produkt + + + + C_Projekt + Valg af projekt + + + + C_Aktivitet + Valg af aktivitet + + + + C_Kampagne + Valg af kampagne + + + + C_Distrikt + Valg af distrikt + + + + C_Element + Valg af element + + + + C_BilagType UnderTypeOrdre + Oversigt over ordretyper + + + + C_Betaling Kort Type + C_Betaling Kort Type liste + + + + C_Ordre FakturaRegel + Oversigt over fakturaregler + + + + C_Ordre LeveringBetingelse + Oversigt over leveringsbetingelser + + + + C_Ordre LeveringViaRegel + Oversigt over regler for levering-via + + + + C_Ordre FragtOmkostRegel + Oversigt over regler for fragtomkostninger + + + + Alle_PrioritetRegel + Oversigt over prioriteringsskala + + + + M_RabatPrisListe AfrundingRegel + Oversigt over regler for prisafrunding + + + + C_Land + Valg af land + + + + C_Region + Valg af region + + + + C_Afgift + Valg af afgifter + + + + C_HPartner Sted + Handelspartnerens adresser + + + + M_Produkt PARENT + + + + + M_Produkt + Valg af produkt + + + + M_Produkt Kategori + + + + + M_Genopfyld Type + + + + + M_PrisListe + + + + + Ugedage + Oversigt over dage + + + + C_FakturaSkema FakturaHyppighed + + + + + C_Projekt PARENT + + + + + C_BilagType + + + + + M_Produkt (på lager) + + + + + C_BilagType Ordre + + + + + C_HPartner Kunder + Valg af kunder + + + + AD_Arbejdsplan + Arbejdsplaner + + + + C_GyldigKombination + Gyldige kontokombinationer + + + + C_PeriodeStyring Handling + + + + + C_PeriodeStyring Status + + + + + GL_Budget Status + + + + + C_Distrikt PARENT + + + + + Alle_FejlType + Oversigt over fejltyper + + + + C_RegnOpstil ElementType + Elementtyper til regnskabselementer + Fastkodede elementtyper + + + C_ElementVærdi (alle) + Elementværdier + + + + C_BilagType BilagBasisType + Basisbilagstyper + + + + AD_Træ + Valg af træ + + + + C_HPartner Sælger + Handelspartnere, der er sælgere + Sælger_ID er synonym for AD_Bruger_ID + + + M_PrisListe Udgave + + + + + M_Bevægelse Type + + + + + AD_Bruger Sælger + Salgskonsulent + + + + M_Lokation + Lagerlokation + + + + C_HPartner Leverandører + Leverandørvalg + + + + C_BankKonto til Kort + + + + + M_RabatPrisListe Basis + + + + + Alle_Betaling Regel + Indstillinger for ind- og udbetalinger + + + + C_IndtægtRegistrering Hyppighed + Hyppighed af indtægtsregistrering + + + + M_Lager for Firma + + + + + M_Lager RapportType + + + + + M_PrisListe_Udgave for Firma + + + + + C_Gebyr + + + + + C_HP_EDI EDI Type + + + + + M_EDI Status + + + + + M_EDI Trans Type + + + + + AD_Søg ANDOR + + + + + AD_Søg Operation + + + + + AD_Tabel Bogføring + Bogføringstabeller + + + + Regnskabskategoritype + + + + + AD_ImpFormat Type + + + + + AD_ImpFormat FormatType + + + + + AD_ImpFormat_Række Type + + + + + M_Produkt Stykliste (på lager) + Produkter, der indgår i styklister, og findes på lager + + + + M_LagerOptæl AntInterval + + + + + C_Betaling AVS + + + + + C_Betaling Middel Type + + + + + C_Betaling Trans Type + + + + + C_Bank Konto Type + + + + + C_Kasse Trans Type + + + + + R_Henvendelse Henvendelse Type + + + + + R_Henvendelse Næste Handling + + + + + R_Henvendelse Handling Type + + + + + R_Henvendelse Hyppighed Type + + + + + R_Henvendelse Forfald Type + + + + + C_HPartner Leverandører Aktive + Leverandørvalg + + + + C_Provision BilagBasis + + + + + C_Provision Hyppighed + + + + + AD_Rolle Bruger Niveau + + + + + C_BetalingBetingelse + + + + + PA_Mål + + + + + PA_Resultat PARENT + + + + + PA_Mål PARENT + + + + + PA_Måling Type + + + + + C_HPartner Leverandør eller Sælger + Valg af leverandør eller sælger + + + + C_Periode (Åben) + Perioder sorteret efter dato + + + + Alle_Bogført Status + + + + + PA_Rapport BeløbType + + + + + PA_Rapport BeregningType + + + + + PA_Rapport KolonneType + + + + + PA_Rapport ValutaType + + + + + PA_RapportKolonne + + + + + PA_RapportLinje + + + + + PA_Rapport LinjeType + + + + + PA_RapportLinje PARENT + + + + + AD_Farve Type + + + + + AD_Kolonne Nøgle KolonneNavne + + + + + Alle_Objekt Type + Objekttype (systemkatalog) + + + + M_Rabat AkkumNiv + + + + + M_Rabat Type + + + + + AD_Farve StartPunkt + + + + + M_RabatPlan + + + + + M_Produkt_Kostpris Kilde + + + + + AD_Kolonne Navn + Valg af kolonne + + + + C_HPartner Medarbejder + Handelspartnere, der er medarbejdere + + + + AD_Udskriv Felt Justering + + + + + AD_Udskriv Linje Justering + + + + + AD_Udskriv Format + + + + + AD_Udskriv Område + + + + + AD_Kolonne Heltal + Kun heltal (navn) + + + + AD_Kolonne JaNej + Ja/Nej-kolonner (navn) + + + + AD_UdskriftFormat + + + + + AD_UdskriftFormat Faktura + + + + + AD_UdskriftFormat Ordre + + + + + AD_UdskriftFormat Forsendelse + + + + + AD_UdskriftFormatPunkt + + + + + AD_UdskriftGraf Type + + + + + AD_UdskriftFarve + + + + + AD_UdskriftSkrifttype + + + + + AD_UdskriftFormat Check + + + + + AD_UdskriftFormat Ikke TabelBaseret + + + + + M_Produkt_ProduktType + + + + + C_OrdreLinje + Ordrelinje + + + + I_ElementVærdi Kolonne + + + + + C_ElementVærdi (PARENTS) + Valg af konto + + + + R_MailTekst + Mailtekst + + + + C_Periode (alle) + Perioder sorteret efter dato + + + + AD_Org (alle) + Valg af organisation + + + + C_HPartner Medarbejder m Adresse + Handelspartnere, der er medarbejdere og har adresser + + + diff --git a/data/dk_DK/AD_Tab_Trl_dk_DK.xml b/data/dk_DK/AD_Tab_Trl_dk_DK.xml index 2073337856..54e5f30d1a 100644 --- a/data/dk_DK/AD_Tab_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Tab_Trl_dk_DK.xml @@ -1,8 +1,1858 @@ - -TabelTabeldefinitionerDefinition på tabel (hoved)KolonneDefinition på tabelkolonnerDefinerer kolonnerne i tabellenReferenceDefinition på referencehovederHer angives de referencer, som bruges til at validere data.Tabel valideringTabelvalideringFanen tabelvalidering bruges til at definere tabeldata.Liste valideringReferencelisteHer defineres lister til validering af data.VindueDefinition på vindueshovedHer defineres hvert vindue i systemet.FaneFanedefinitionen i et vindue rummer felterHer defineres hver fane i et vindue. Hver fane indeholder muligheder for at vælge felter.FeltFeltdefinitioner i faner i vinduerHer defineres de felter, der vises i et vindue. Ændringer i fanen kræver genstart for at træde i kraft.ValideringValidering reglerHer defineres alle de dynamiske regler, der bruges ved indtastning og kolonne- og feltdefinition.MeddelelseInformations-, fejl- og menumeddelelserHer vises fejlmeddelelsestekst og menumeddelelser.MenuDefinér menuHer defineres den strukturerede menu, der skal bruges til den valgte organisation.Oversætt.Menuoversættelse - kan muligvis udeladesMenuoversættelser indlæses fra vindue, proces osv. Du behøver kun at oversætte elementer på sum niveau.SprogSystem- og brugersprogHvis du vil tilføje et ekstra grænsefladesprog, skal du vælge "Systemsprog". Derudover giver systemet mulighed for kun at oversætte elementer til udskrivning af bilag.Oversætt.Oversættelse feltMenuoversættelse - kan muligvis udeladesFelter oversættes automatisk, hvis de er defineret centralt. Du behøver kun at oversætte felter, der ikke er defineret centralt.Oversætt. faneOversætt. vindueBrugerBrugerHer defineres log-in for brugere med adgang til systemet.RolleDefinér ansvarsrollerDefinér rollen, og tilføj det firma og den organisation, rollen har adgang til. Du kan give brugere adgang til denne rolle og ændre rollens adgang til vinduer, formularer, processer og rapporter samt opgaver.Bruger tildelingBrugere med denne rolleHer vises brugere, som er defineret til denne rolle.Bruger rollerBrugerrollerHer defineres de roller, hver bruger kan have. Rollerne bestemmer, hvilke vinduer, opgaver, processer og arbejdsplaner en bruger har adgang til.GrenDefinér grene i arbejdsplanHer defineres hver gren eller trin i arbejdsplanen.Oversætt. grenOversættelse grenNæste greneNæste greneHer defineres rækkefølgen eller grenene eller trinene i en arbejdsplan.Forrige greneOversætt. opgaveKurserDefinér valutakurserHer defineres de kurser, der skal anvendes ved omregning fra en kildevaluta til regnskabs- eller rapporteringsvalutaen.KalenderDefinér din kalenderHer defineres hver kalender, der bruges i en organisation.ÅrDefinér kalenderårHer defineres hvert år i den angivne kalender.PeriodeDefinér kalenderperioderHer defineres et periodenummer, navn og startdato i hvert kalenderår. Hver periode begynder på den angivne startdato og slutter én dag før næste periodes startdato.Arbejdsfri dagDefinér arbejdsfrie dageHer defineres dage, der ikke skal medregnes ved beregning af forfaldsdage ifm. betalingsbetingelser. Hvis en fakturabetingelse f.eks. er netto 10 dage og fakturadatoen er 17. februar 2003, bliver forfaldsdatoen 27. februar. Hvis 27. februar imidlertid er defineret som en arbejdsfri dag, ændres forfaldsdatoen til 28. februar 2003.Element værdiDefinér elementværdierHer defineres de enkelte gyldige værdier i et element. Værdierne skal overholde det definerede format. Hvis elementet er en kontotype, defineres kontoklassificeringen (aktiver, passiver osv.) og bogføringsstyringen ligeledes.EnhedDefinér enhederHer defineres en ikke-monetær enhed.OmregningDefinér en standardomregning for enhederHer defineres satser til omregning af enheder. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregningen skal foregå direkte, dvs. hvis du har én omregning mellem A og B, og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det skal du selv definere.LandDefinér landHer defineres lande, du handler med. De angivne værdier bruges i adresseposter til handelspartnere.RegionDefinér regionerHer defineres en region i et land. Fanen er kun aktiv, hvis krydsfeltet Med region er markeret for landet.OrganisationDefinér organisationerHer defineres en organisation. Hver organisation har en nøgle og et navn og evt. en beskrivelse. Når du tilføjer en ny organisation, skal du logge på igen for at få adgang til den nye organisation.FirmaFirmadefinitionHer defineres et entydigt firma. Du må ikke oprette nye firmaer i dette vindue, men i stedet bruge "Første opsætn. firma" til at angive de nødvendige sikkerheds- og adgangsregler. Hvis du opretter firmaet her, kan du ikke få vist det, ligesom den nødvendige infrastruktur til firmaet ikke er defineret.SerieSeriedefinitionHer defineres den numeriske serie, der skal bruges til bilag. Her kan du også angive alfanumeriske suffiks og/eller præfiks.ArbejdsplanDefinér arbejdsplanHer defineres arbejdsplaner i systemet.Oversætt. arb.planOpgaveOpgaveHer defineres de entydige opgaver, der skal bruges.ValutaDefinér valutaHer defineres de valutaer, du vil handle eller rapportere i.TestElementKontoelementdefinitionHer defineres navn, beskrivelse og format på elementet. Desuden kan du vælge kontotype eller brugerdefinition. Hver kontoplan skal indeholde en kontoelementtype. De brugerdefinerede elementer er valgfrie.StedDefinér stedHer defineres organisationens sted/adresse.IndstillingDefinér indstillinger af system, firma, organisation og brugerProjektDefinér projektHer defineres værdi, navn og beskrivelse til hvert projekt. Du kan også definere tilknyttede og afsatte beløb til dette projekt.Regnskab kategoriDefinér regnskabskategorierHer defineres yderligere markører til bilag eller journaler. Hver kategori kan bruges ifm. bilag, manuelle journaler eller ved importér.BatchRegnskabsjournal-batchHer defineres kontrolparametre til en journalbatch. En batch kan bestå af flere journaler.JournalRegnskabsjournalHer defineres kontrolparametre til enkelte regnskabsjournaler.LinjeRegnskab journallinjeHer defineres de enkelte debet- og kredittransaktioner, som udgør en journal.Bilag definitionDefinér en bilagstypeHer defineres behandlingsparametre og styring vedr. bilaget. GodkendelseDefinér godkendelsestyperHer defineres de godkendelsestyper, der skal bruges i bilag.Info FirmaInfo FirmaHer defineres detaljer for hvert firma. Regnskabsprincipper og øvre standardværdier defineres her. Kalenderen bruges til at afgøre, om en periode er åben eller lukket.Info OrganisationDetaljerede oplysninger om organisationenHer defineres organisationens adresse, DUNS-nummer og CVR-nummer.Oversætt. referenceOversætt. listeVedhæftelseVedhæftelseHer vises vedhæftelsens egenskaber.AfgiftAfgift definitionHer defineres de forskellige afgifter, der bruges til hver afgiftskategori. Der skal f.eks. defineres en salgsafgift for hvert land, du handler med. Hvis du bruger flere afgifter, skal du oprette en sum-afgift med tilhørende samlet afgiftssats og faktiske afgiftssatser, som alle henviser til sum-afgiften. Når du indtaster ordre- eller fakturalinjerne, beregnes den korrekte afgift, når bilaget behandles. Afgiften beregnes altid ud fra linjens nettobeløb.Afgift kategoriAfgift kategoriHer defineres afgiftskategorierne. Hvert produkt er tilknyttet en afgiftskategori. På den måde kan du tilpasse dig efter afgiftsændringer.LagerLagerHer defineres hvert lager, som bruges til opbevaring af produkter.LokationLokationHer defineres lokationerne i lageret.OpbevaringProduktDefinér produktHer defineres hvert produkt og identificeres til brug i prislister og ordrer.ErstatningDefinér erstatningHer defineres produkter, som kan bruges som erstatning for det valgte produkt.GenopfyldDefinér genopfyldningHer defineres typen af genopfyldningsantal. Det bruges ved automatisk bestilling.PrisPrisfastsættelse af produkterHer vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i.Betaling betingelseDefinér betalingsbetingelserHer defineres de forskellige betalingsbetingelser, du ønsker at tilbyde dine handelspartnere ved betaling af fakturaer samt de betingelser, som dine leverandører tilbyder dig ved betaling af dine fakturaer. På standardfakturaen udskrives betalingsbetingelsens navn og bilagsnote.Speditør -SpeditørerHer defineres virksomheder, som varetager transport til eller fra en organisation.OrdreOrdre hovedHer defineres ordrens parametre.Ordre linjeOrdrelinjeHer defineres de enkelte linjevarer, der udgør en ordre.Produkt kategoriDefinér produktkategoriHer defineres entydige grupperinger af produkter. Produktkategorier kan bruges som grundlag for prislister.PrislisteDefinér prislisterPrislister bestemmer bilagets valuta samt afgiftsforhold. Produkt prisDefinér produktpriserHer vises priser på et produkt ud fra den valgte prisliste.Faktura skemaDefinér fakturaskemaHer defineres den hyppighed, hvormed der skal dannes batch-fakturaer til en handelspartner.VekselkursDefinér valutakurserHer defineres kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden. Kurser kan defineres for flere typer. De kan også træde i kraft inden for et bestemt datointerval.Regnskab opstillingDefinér strukturen for din regnskabsopstillingHer defineres den styring, der skal bruges ved bogføring. Til hver organisation skal du vælge en regnskabsopstilling.Finans regnskabKonti i regnskabetHer defineres fejl- og balanceringshåndtering samt de nødvendige konti til postering i regnskabet. KampagneMarketingskampagneHer defineres parametre i en kampagne. Det kan være start- og slutdato samt beløb i de fakturaer, der er blevet behandlet ifm. denne kampagne.KanalDistributionskanalHer defineres de forskellige metoder eller processer, som bruges til at skaffe kunder.ElementElementHer defineres hvert element på systemniveau.Oversætt.Periode styringDefinér periodestyringHer vises status på en periode (Aldrig åbnet, Åbnet, Lukket). DistriktDistriktHer defineres de forskellige områder, du handler i. Distrikter kan bruges ved dannelse af rapporter eller beregning af provisioner.KombinationGyldige kontokombinationerHer defineres og vises gyldige kontokombinationer. Et alias kan defineres for at gøre bilagsindtastningen nemmere.BudgetHer defineres et regnskabsbudgetRegnskabsbudgetter bruges til at definere de forventede omkostninger ved at drive forretning. De bruges ved rapportering som kontrolbeløb over for faktiske beløb.BogføringBogføringHer defineres de bogføringsparametre, der skal bruges ifm. lageret.BogføringDefinér bogføringsparametreHer defineres de standardværdier, der skal bruges, når du danner regnskabstransaktioner for ordrer og fakturaer, som indeholder dette produkt.BogføringDefinér projektbogføringHer defineres den aktivkonto, der skal bruges, når et projekt er afsluttet og det tilhørende aktiv realiseret.Bogføring kundeDefinér kundebogføringHer defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en indbetalingstransaktion.Bogføring leverandørDefinér leverandørbogføringHer defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udbetalingstransaktion.Bogføring medarbejderDefinér medarbejderbogføringHer defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udgiftsgodtgørelse.ByDefinér byerHer defineres byer i et land eller en region. Byer, der angives her, er ikke tilknyttet adressefeltet.Konto skemaelementDefinér elementerne i din kontonøgleHer defineres de elementer, der udgør kontonøglen. Der defineres et navn, som vises i bilagene. Rækkefølgen af elementerne, og om de er balanceret og obligatoriske, angives ligeledes.Handelspartner Handelspartner Her defineres alle enheder, som organisationen handler med.Kontakt personDefinér kontaktpersonHer defineres kontaktpersonen/-personerne hos handelspartneren. Disse personer optræder dernæst i bilag.StedDefinér stedHer defineres handelspartnerens fysiske placering. En handelspartner kan have flere sted- eller adresseposter.KundeDefinér kundeparametreHer defineres en handelspartner, som er kunde hos denne organisation. Hvis krydsfeltet Kunde er markeret, vises de nødvendige felter. LeverandørDefinér leverandørparametreHer defineres en handelspartner, som er leverandør til denne organisation. Hvis krydsfeltet Leverandør er markeret, vises de nødvendige felter.MedarbejderDefinér medarbejderparametreHer defineres en handelspartner, som er en medarbejder i organisationen. Hvis medarbejderen også er sælger, skal du markere krydsfeltet.Bank kontoDefinér bankkontoHer defineres bankoplysningerne vedr. denne handelspartner. Oplysningerne bruges ved ind- og udbetalinger.BankDefinér bankHer defineres en bank, som bruges af en organisation eller handelspartner. Hver bank får et identificerende navn, adresse, registreringsnummer og SWIFT-kode.KontoDefinér kontoHer defineres én eller flere konti i en bank. Hver konto har et entydigt kontonummer og valutaangivelse. Tilbagehold.Definér tilbageholdelseHer defineres oplysninger om tilbageholdelse vedr. denne handelspartner.Oversætt.Oversættelse Her defineres en bilagstype i et alternativt sprog.RykkerDefinér rykkerreglerHer defineres parametrene for rykkerniveau.Oversætt.Definér oversættelseHer defineres oversættelse til et alternativt sprog.Oversætt.OversættelseOrdre afgiftOrdreafgiftHer vises afgiftsbeløbet i en ordre ud fra de angivne linjer.GebyrGebyrHer defineres de entydige gebyrer, der er tilknyttet et bilag.VersionDefinér prislisteversionerPrislister oprettes automatisk ud fra indkøbsoplysninger om produktet og rabatten til leverandørkategorien. Alternativt kan du kopiere dem fra eksisterende prislister og genberegne dem. Du kan også genberegne prislisten ved at henvise til en ikke-eksisterende eller den samme prisliste. -IndkøbIndkøbHer defineres priser og regler for hvert produkt (kolliantal, UPC, mindste ordreantal).Tilbagehold.TilbageholdelsesreglerHer defineres de regler, der styrer tilbageholdelse af beløb.BogføringTræTræHer defineres et træ, der vises.Rapport & procesDefinér rapport & procesHer defineres hver rapport og proceskørsel i systemet.ParameterRapportparameterHer defineres alle nødvendige parametre til afvikling af en rapport eller proces.Oversætt. parameterOversættelse rapportAktivitetAktivitet til aktivitetsbaseret kostprisberegningStandard værdierStandardkontiHer vises standardkonti i en kontoplan. Værdierne vises, når et bilag åbnes. Brugeren kan ignorere disse værdier inde i bilaget.KostprisDefinér kostpriser.Lager optællingDefinér lageroptællingHer defineres parametrene til manuel optælling og lagerjustering.Lager optæl.linjeLageroptællingslinjeHer defineres optællingerne af de enkelte produkter i lageret.ForsendelseForsendelser og kunderreturneringHer kan du danne, definere, indtaste og behandle forsendelser til en handelspartner eller returvarer fra en kunde. Forsendelse linjeForsendelse linjeFanen definerer de enkelte varer i forsendelsen.FlytningDefinér flytningHer defineres og angives flytningen af én eller flere varer i lageret.Flytning linjeDefinér linjeflytningHer defineres det produkt og antal, der skal flyttes, og det sted, det skal flyttes til og fra. Trans. produktTransaktioner vedr. produkter på lagerFakturaKunde fakturaHer defineres parametrene i en faktura, der er dannet til en handelspartner. Den repræsenterer en indbetaling.ProduktNiveauDefinér rykkerniveauHer defineres timing og hyppighed af rykkerbrevene.Oversætt.Oversættelse rykkerniveauFaktura linjeKundefakturalinjeFanen definerer de enkelte varer eller gebyrer på en faktura.Faktura afgiftKundefakturaafgiftFanen viser det samlede afgiftsbeløb ud fra fakturalinjerne.Reg. indtægterRegistrering indtægterHer defineres de intervaller, inden for hvilke indtægter skal registreres. Du kan også basere registreringen på tjenesteniveauer.Oversætt.Oversættelse enhederLøbende lageropgørelseLeverandørLeverandørHer vises leverandørerne. Du vælger en leverandør, og alle produkter vedr. leverandøren vil blive vist.Produkt detaljerProduktdetaljerHer kan du vise og definere alle produkter vedr. en valgt leverandør.TitelDefinér titelHer defineres den måde, du vil titulere en handelspartner på i bilag.Oversætt.OversættelseRapport visningDefinér rapportvisningHer defineres de visninger, der skal bruges ved dannelse af rapporter.TransaktionTransaktioner vedr. produkter på lagerHer vises de transaktioner, der er blevet behandlet ifm. dette produkt.FakturaLeverandør fakturaHer defineres parametrene i en faktura, der er dannet af en handelspartner. Den repræsenterer en udbetaling.Faktura linjeFakt. linje leverand.Fanen definerer de enkelte varer eller gebyrer på en faktura.Faktura afgiftFakt. afgift leverand.Fanen viser det samlede afgiftsbeløb ud fra fakturalinjerne. -Rekv. linjeOrdrelinjeHer defineres de enkelte varer i en ordre.RekvisitionOrdre hovedHer defineres en ordres parametre. De definerede feltværdier bestemmer, hvordan ordrelinjerne skal behandles.Ordre afgiftOrdre afgiftHer vises de afgifter, der knytter sig til ordrelinjerne.Materiale modtag.Angiv modtagelser og returvarer til en leverandørHer kan du danne, definere, indtaste og behandle forsendelser fra en leverandør eller returvarer til leverandør. Modtag. linjeForsend. linjeFanen definerer de enkelte varer i forsendelsen.EDI definitionDefinér EDI-definitionEDI transaktionEDI-logFormularSpecialformularHer defineres vinduer, som ikke dannes automatisk. Bruges kun af den systemansvarlige.Oversætt.Adgang vindueAdgang vindueHer defineres de vinduer og adgangstyper, som denne rolle har adgang til.Adgang procesAdgang procesHer defineres de processer og adgangstyper, som denne rolle har adgang til.Adgang formularAdgang formularHer defineres de formularer og adgangstyper, som denne rolle har adgang til.Adgang arb.planAdgang arb.planHer defineres de arbejdsplaner og adgangstyper, som denne rolle har adgang til.Adgang rapportAdgang rapportHer defineres, hvem der har adgang til en rapport eller proces.AdgangAdgang formularHer defineres adgangsreglerne for denne formular.AdgangAdgang opgaveHer defineres de roller med adgang til denne opgave, og de adgangstyper, som hver rolle har adgang til.AdgangAdgang vindueHer defineres de roller, som har adgang til dette vindue.AdgangAdgang arb.planHer defineres de roller, som har adgang til denne arbejdsplan. Adgang opgaveAdgang opgaveHer defineres den opgave og de adgangstyper, som denne rolle har adgang til.Fejl medd.FejlmeddelelseHer vises de fejlmeddelelser, der er dannet. De kan slettes vha. en automatisk oprydningsproces.Import formatFormatfeltDefinér formatfelterDefinér det enkelte felt ud fra tabeldefinitionen. Bemærk, at du skal sørge for, at en konstant har den korrekt SQL-DataType (dvs. den skal være en 'streng', som skal omsluttes med ' '). <p>Produktkodning (læs mere i dokumentationen): <pre> H_Item => Værdi H_ItemDesc => Navn/beskrivelse H_ItemDefn => Hjælp H_ItemType => ProduktKategori H_PartnrID => Værdi på handelspartner H_Commodity1 => Leverandørs produktnr. H_Commodity2 => SKU H_ItemClass => Klassificering (A,B,C..) V_OperAmt_T_Cur => Valuta V_OperAmt_T => Pris </pre>StyklisteProduktlinjer i en styklisteHer defineres de produkter, som dannes vha. andre produkter. En stykliste er ét eller flere produkter eller styklister. Disponibelt antal: - Gemte styklister skal dannes via "Produktion" - Det tilgængelige antal af ikke-gemte styklister beregnes dynamisk - Egenskaben "Gemt" defineres under fanen "Produkt" Pris: - Styklister skal opføres på prislister - Hvis prisen er 0,00, beregnes prisen dynamisk Udskrivning: - Typisk udskrives kun styklisteoplysninger - Mht. fakturaer, følgesedler og pluklister kan du vælge at udskrive detaljer - Antallet fremgår af detaljerne - ligesom prisen, hvis den beregnes dynamisk. -OpbevaringProduktion hovedProduktion hovedHer defineres en entydig produktionsplan.Produktion planProduktion planHer defineres de varer, der bruges og dannes i en produktion.Produktion linjeProduktion linjeHer vises de faktiske bevægelser ind og ud af lageret, som dannes ifm. en produktionsplan.HPartner gruppeGruppe af handelspartnere, der bruges ved rapportering og regnskabsdetaljerHer kan du sammenknytte handelspartnere ifm. rapportering og regnskabsdetaljer.BogføringDefinér bogføringHer defineres standardkonti til handelspartnere, som henviser til denne gruppe. Standardværdierne kan om nødvendigt ændres for hver handelspartner.BogføringBogføringsparametreHer defineres bogføringsparametre. Alle produkter, der bruger en produktkategori, kan arve sine standardværdier til bogføring.BeskedSystembeskedHer får du en metode til at vise meddelelser, der dannes af systemet, når processer udføres.Betaling tjenesteTjeneste til betaling via internettetHer defineres parametrene til behandling af elektroniske betalinger.BogføringDefinér bogføringsdataHer defineres de konti, der bruges til transaktioner med denne bank.Konto udtogKonto udtogHer defineres det kontoudtog, der skal afstemmes.Konto udt.linjeKonto udt.linjeHer defineres de enkelte linjer i kontoudtoget. De kan angives manuelt eller dannes fra de angivne betalinger.BetalingBetalingHer defineres en betaling fra en handelspartner. Hvis den dækker enkelte fakturaer, kan den fordeles direkte til den pågældende faktura fra denne skærm. Du kan også anvende over-/underbetalinger:<br> Der foreligger overbetaling, hvis du har modtaget flere penge end opkrævet i en faktura. I stedet for at afskrive difference som en gevinst, kan du lade beløbet stå ufordelt, og bruge det til senere fakturaer eller kreditnotaer. Bemærk, at beløbet er betalingsbeløbet, så du skal angive overbetalingen som et negativt beløb.<br> Der kan også forekomme del- eller ratebetaling, dvs. underbetaling. Hvis du ikke afskriver restfakturabeløbet, skal du angive underbetalingen som et positivt beløb. -BogføringBogføring gebyrHer defineres de bogføringsparametre, der bruges til transaktioner inklusive ét eller flere gebyrer.BogføringBogføring organsationHer defineres de standardværdier i regnskabet, som bruges af din organisation.BogføringBogføringHer defineres de bogføringsparametre, der skal bruges til transaktioner, der henviser til denne afgiftssats.BogføringBogføring tilbageholdHer defineres bogføringsparametre til tilbageholdelse.Tilpas egenskabDefinér tilpasset egenskabHer defineres ydeligere egenskaber eller oplysninger om et produkt eller objekt.KassebogDefinér kassebogHer defineres en entydig kassebog i en organisation.BogføringBogføring kassebogHer defineres bogføringsparametre til transaktioner, der omfatter kassebogen.Kasse journalKassejournalHer defineres parametre til denne journal.Kasse linjeKasse linjeHer defineres de enkelte linjer i denne journal.Henvend. internetHenvend. internetHer defineres henvendelser fra internettet.Betaling batchFeltgruppeBruges kun af den systemansvarlige. Her kan du gruppere felter inde i et vindue.Oversætt.Henvend.Definér henvendelseFanen definerer alle henvendelser fra en handelspartner.Henvend. styringHenvend. styringHer kan du definere processer, som skal indtræffe, samt deres hyppighed og timing. Hvis der ikke findes andre brugere, knyttes emnerne til den overordnede.Mail skabelonHistorik handlingHistorik handlingFanen viser alle handlinger, som er udført ifm. en henvendelse.FordelingTilbagefør fordelingHer defineres den betalingsfordeling, der skal tilbageføres.Adgang org.Definér org.adgangTilføj det firma eller den organisation, som brugeren har adgang til.Betaling valgDefinér betalingHer defineres bankkontoen og datoen for betalinger, der skal udføres. Du opretter også betalinger her.Betaling valg linjeBetaling valg linjeHer defineres de enkelte fakturaer, som en organisation betaler til en leverandør iht. denne betaling.Rapport visn. kolonneRapport visn. kolonneHer defineres kolonner, som skal ignoreres ved dannelsen af SELECT-sætningen.ProvisionDefinér provisonsregelDefinér, hvornår der skal udbetales provision og til hvem. For hver periode starter du beregningen af provision, efter at transaktionen for perioden er afsluttet eller lukket.Provision linjeDefinér din provisionsberegningsregelDefinér udvælgelseskriterier til udbetaling af provision. Hvis du ikke afgrænser med parametre, f.eks. bestemte handelspartnere (grupper) eller produkter (kategorier) osv., vil alle transaktioner i perioden blive brugt til beregning af provisionen. Når du har omregnet fra transaktions- til provisionsvalutaen, er formlen for beregning af provision: (omregnet beløb - subtraktionsbeløb) * beløbsfaktor + (faktisk antal - subtraktionsantal) * antalsfaktor Du kan bestemme, at kun positive beløb (omregnet beløb - subtraktionsbeløb) og positive antal (faktisk antal - subtraktionsantal) skal indgå i beregningen.Projekt forløbDefinér projektforløbDefinér den valuta, som bruges projektrapportering. Projekterne selv kan benytte andre valutaer.FaseDefinér projektfaserFaser bestemmer den logiske rækkefølge af hændelser i projektet. -Projekt statusDefinerer den projektstatus, der skal bruges i et projektforløb.Definerer den projektstatus, der skal bruges i et projektforløb.LinjeDefinér projektlinjerHer defineres de linjer (produkt og/eller tjenester), der er tilknyttet dette projekt.Provision kørselProvisionskørsel for en periodeProvisionskørsel for en periode, der er defineret i vinduet Provision.Provision beløbProvisionslinjebeløbFor hver provisionslinje dannes en linje. Du kan overskrive beløbet og antallet, og således ændre provisionsbeløbet, men det anbefales at oprette supplerende provisionsdetaljelinjer. Bemærk, at manuelle ændringer ikke medfører afstemning med provisionsdetaljerne.Bruges i kolonneBruges i kolonneHer defineres den tabel og kolonne, som dette element findes i.Provision detaljerDetaljerede provisionsoplysningerDu kan ændre beløb og antal i detaljeposterne, men det anbefales at tilføje nye, korrigerende linjer. Beløbene omregnes fra transaktions- til provisionsvalutaen (defineret i vinduet Provision) vha. startdatoen og spotkursen.Analyse farveFarve til resultatanalyseHer kan du ændre systemets standardfarver og dermed angive et resultatniveau.Resultat målResultat målHer defineres bestemte resultatmål.Beregning af resultatmålingDefinér din resultatmålingsberegningHer defineres, hvordan resultatmålingen skal beregnes. Sørg for at teste sætningen i SQL*Plus først. SELECT-sætningen skal returnere en enkelt værdi! Begrænsninger i datointerval, organisationer, handelspartnere, produkter skal ske fra vinduet "Resultat måling". Det er den generiske beregning. Eftersom den er lidt teknisk, indeholder systemet en række færdige eksempler.Resultat opfyld.Resultat opfyld.Her defineres de opgaver, der skal opfyldes. Resultatet måles i procent af den opfyldte opgaver.MålingResultat målingHer defineres det datointerval og den metode, der skal bruges til resultatmåling.BogføringRapportkolonnesætDefinér regnskabskolonnesætKolonnesæt er en kombination af kolonner, der indgår i et regnskab.Rapport kolonneDefinér regnskabskolonneEn kolonner repræsenterer en kolonne i et regnskab.Rapport linjesætDefinér regnskabslinjesætRapport linjeDefinér regnskabslinjeRapport kildeDefinér segmentværdier i rapportlinjekilde Plan til indtægtsreg.Vis indtægtsregistreringsplanPlanen dannes, når du fakturerer for et produkt vha. indtægtsregistrering. Med indtægtsregistrering bogføres beløbet som ikke-registreret indtægt, mens tidsbaseret eller tjenesteniveauregistrering bogføres som indtægt.Kørsel af indtægtsregistreringVis historik for indtægtsregistreringskørselTjeneste niveauVis tjenesteniveauTjenesteniveauet oprettes automatisk, når du opretter en faktura med produkter vha. indtægtsregistrering baseret på tjenesteniveauer.Tjeneste niveaulinjeDefinér tjenesteniveauerTilføj nye tjenesteniveaulinjer for at ændre det registrerede beløbSøgMateriale transaktionerUdskrift formularDefinér oplysninger om udskriftsformular (faktura, check osv.)Her bestemmes, hvilket udskriftsformat der skal bruges til at udskrive en bestemt formular i din organisation.Bankkonto bilagDefinér bankkontobilagHer definerer du de bilag, der bruges til denne bankkonto. Du definerer dit checknummer og andre betalingsbilagsnumre (serie) ligesom formatet.System farveSystemfarve til baggrunde og indikatorerSkrivebordSkrivebordet er en samling arbejdsfelterSkrivebordet er en samling arbejdsfelterOversætt.ArbejdsfeltArbejdsfelt på skrivebordetBilledeLink til billedeTilpasning af vindueTilpasning af faneTilpasning af feltArbejdsfeltArbejdsfelter er en samling vinduerOversætt.VindueArbejdsfeltets vindueFordelingFordeling af henvendelseDefinér rækkefølgen af nøgleord, og hvem internethenvendelser og mail skal fordeles til.Henvend.Definér henvendelseFanen definerer alle henvendelser fra en handelspartner.Historik handlingHistorik handlingFanen viser alle handlinger, som er udført ifm. en henvendelse.RabatplanVarerabatplanVarerabatplanen beregner varerabatten i procentPrislistePrisliste til varerabatPrislister oprettes ud fra produktindkøbs- og kategorirabatter. De viste parametre tillader kopiering og beregning af prislister.<BR> Beregning: <UL> <LI>Kopiér og omregn pris fra tilknyttet prisliste <LI>resultat plus ekstragebyrbeløb <LI>resultat minus rabat <LI>hvis slutpris er mindre end oprindelige mindstepris plus mindste fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>hvis slutpris er større end oprindelige mindstepris plus maksimal fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>Afrund slutpris </UL> <B>Formlen</B> er<BR> NewPrice = (Convert(BasePrice) + Surcharge) * (100-Rabat) / 100;<BR> if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> <BR> <B>Eksempel:</B> (forudsætter samme valuta)<BR> Oprindelige priser: Liste=300, Standard=250, Mindste=200;<BR> Ny listepris: Grund=Mindste, Ekstragebyr=0, Rabat=0, ARabat niveauVarerabat baseret på niveauer (trin)Tilknyttede produkterProdukter, der er tilknyttet produktkategoriKombinér fakturaVis kombinerede fakturaerKombinér rekv.Vis kombinerede rekvisitionerUdgift typeDefinér udgiftsrapporttypeProduktProduktdefinition på udgiftstypeUdgift rapportTids- og udgiftsrapportAngiv tid og udgifter for medarbejder eller leverandør (handelspartner). <br> Prislisten bestemmer standardomkostninger ifm. de udgifter, produkter eller ressourcer, der skal godtgøres. På den måde er det en "indkøbsprisliste". Lageret bruges til at korrigere oversigten over varer, der faktureret til kunder (dvs. hvis der ikke faktureres, justeres lageret ikke).<br> Bemærk, at handelspartneren <b>skal</b> være en medarbejder med en adresse og kontaktperson!Rapport linjeTids- og udgiftsrapportlinjeAngiv udgifter og fakturerbare og ikke-fakturerbare timer. Hvis du angiver et beløb større end nul som faktureret beløb, bruges dette beløb ved fakturering af kunden. Ellers bruges prisen fra kundens aktuelle salgsprisliste.RessourceDefinér ressourcerTilknytRessourcetilknytningerTilknytn. historikOptagetRessource optagetDatoer, hvor ressourcen ikke er til ledig (f.eks. ferie)ProduktDefinér produktoplysninger om ressourcenRessourcens produkt oprettes og synkroniseres automatisk. Opdater navn, enhed osv. i ressourcen og IKKE i produktet.Ressource typeDefinér ressourcetyperDefinér ressourcetyper og deres ledighed.BogføringDefinér bogføringsparametreHer defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne udgiftstype. Ikke alle konti er omfattet.PrisPrisfastsættelse af udgiftstypeHer vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i.PrisPrisfastsættelse af ressourceHer vises liste-, standard- og mindstepriser for hver prisliste, som ressourcen indgår i.BogføringDefinér bogføringsparametreHer defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne ressource. Ikke alle konti er omfattet.Udskrift farveDefinér udskriftsfarveFarver, der bruges ved udskrivningSkrifttype ved udskrivningDefinér skrifttype ved udskrivningSkrifttype til udskrivningUdskrift formatDefinér udskriftsformatUdskriftsformatet afgør, hvordan data skal udskrives.Format elementUdskriv formatelementElement i det udskriftsformat, der definerer layoutoplysningerPapirDefinér papirPrinterpapirstørrelse, retning og margener. Valideringskoden indeholder navnet på mediets størrelse. Navnene på mediestørrelser svarer til IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txtVis rækkefølgeVis rækkefølge af udskriftsformatemnerSortering rækkeSorteringsrækkefølge på udskriftsformatemnerFeltrækkefølgeRækkefølge af felter i en faneKundeHandelspartner (kunder), der skal faktureresRapport linjeTids- og udgiftsrapportlinje (ikke faktureret)Vis og opdater tids- og udgiftsrapportlinjer.Oversætt. udskr.elementOversættelse udskriftsformatGrafDefinér den graf, der skal medtagesUdskriv tabelformatDefinér rapporttabelformatHer kan du definere, hvordan tabelhoved osv. skal udskrives. Hvis du ikke angiver noget, bruges systemfarver og -skrifttyper:<br> Skrifttyper er baseret på den skrifttype, der bruges i rapporten; Sidehoved og tabelhoved vises i fed, funktionsskrifttypen vises i fed/kursiv, sidefodskrifttypen er til punkter mindre og parameterskrifttypen er kursiv.Genereret betalingVis dannet betaling efter oprettelse af betalingerHenvend. typeType henvendelse (f.eks. Spørgsmål, Klage)Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv.Interesse områdeInteresser eller hobbiesHer angives et kundeemnes interesser. Disse kan bruges ifm. kampagner.Interesse områdeHandelspartnerens kontaktpersons interesseområderInteresseområde, der kan bruges i marketingskampagnerSystemSystemdefinitionFælles systemdefinition. Du må IKKE oprette yderligere poster!Importér handelspartnerImportér produktImportér produkterFør du importerer, kontrollerer Adempiere enheden (standard, hvis intet andet er angivet), produktkategorien (standard, hvis intet andet er angivet), handelspartneren, valutaen (skifter til regnskabsvaluta, hvis intet andet er angivet), produkttypen (kun varer og tjenester), entydigheden af UPC, nøgle og entydigheden og tilstedeværelsen af leverandørens produktnummer.<br> Adempiere vil forsøge at kode eksisterende produkter, hvis der er uoverensstemmelse mellem UPC, nøglen og leverandørens produktnr. (i nævnte rækkefølge). Hvis den importerede bogfør ikke kan kombineres, overskrives kun produktfeltværdier, såfremt det tilsvarende importfelt er udtrykkeligt defineret. Eksempel: produktkategorien overskrives kun, hvis den er udtrykkeligt angivet i importen.Importér kontoImportér rapportlinjesætVælg sprogVælg dit sprogOversætt. elementOversætt. meddelelseOversætt. vindueOversætt. procesAktiverAktiv, der bruges internt eller af kunderEt aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv.LeveringLevering eller disponibilitetBogfør vedr. levering eller disponibilitetAktiver gruppeGruppe af aktiverGruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet.Uddann.EfteruddannelseUndervisningen kan dække flere undervisningstimer. Du kan oprette nye timer her.UndervisningstimeKonkret undervisningstimeEn skemalagt klokkeslætMedarbejder, LeverandørHandelspartner, der skal godtgøresVælg handelspartner, der skal godtgøres.Rapport linjeTids- og udgiftsrapportlinje (ikke-godtgjort)Vis og opdater tids- og udgiftsrapportlinjer.Oversætt.Daglig saldoVis daglig regnskabssaldoBetaling skemaFakturabetalingsskema + + + + + Tabel + + Tabeldefinitioner + Definition på tabel (hoved) + + + Kolonne + + Definition på tabelkolonner + Definerer kolonnerne i tabellen + + + Reference + + Definition på referencehoveder + Her angives de referencer, som bruges til at validere data. + + + Tabel validering + + Tabelvalidering + Fanen tabelvalidering bruges til at definere tabeldata. + + + Liste validering + + Referenceliste + Her defineres lister til validering af data. + + + Vindue + + Definition på vindueshoved + Her defineres hvert vindue i systemet. + + + Fane + + Fanedefinitionen i et vindue rummer felter + Her defineres hver fane i et vindue. Hver fane indeholder muligheder for at vælge felter. + + + Felt + + Feltdefinitioner i faner i vinduer + Her defineres de felter, der vises i et vindue. Ændringer i fanen kræver genstart for at træde i kraft. + + + Validering + + Validering regler + Her defineres alle de dynamiske regler, der bruges ved indtastning og kolonne- og feltdefinition. + + + Meddelelse + + Informations-, fejl- og menumeddelelser + Her vises fejlmeddelelsestekst og menumeddelelser. + + + Menu + + Definér menu + Her defineres den strukturerede menu, der skal bruges til den valgte organisation. + + + Oversætt. + + Menuoversættelse - kan muligvis udelades + Menuoversættelser indlæses fra vindue, proces osv. Du behøver kun at oversætte elementer på sum niveau. + + + Sprog + + System- og brugersprog + Hvis du vil tilføje et ekstra grænsefladesprog, skal du vælge "Systemsprog". Derudover giver systemet mulighed for kun at oversætte elementer til udskrivning af bilag. + + + Oversætt. + + + + + + Oversættelse felt + + Menuoversættelse - kan muligvis udelades + Felter oversættes automatisk, hvis de er defineret centralt. Du behøver kun at oversætte felter, der ikke er defineret centralt. + + + Oversætt. fane + + + + + + Oversætt. vindue + + + + + + Bruger + + Bruger + Her defineres log-in for brugere med adgang til systemet. + + + Rolle + + Definér ansvarsroller + Definér rollen, og tilføj det firma og den organisation, rollen har adgang til. Du kan give brugere adgang til denne rolle og ændre rollens adgang til vinduer, formularer, processer og rapporter samt opgaver. + + + Bruger tildeling + + Brugere med denne rolle + Her vises brugere, som er defineret til denne rolle. + + + Bruger roller + + Brugerroller + Her defineres de roller, hver bruger kan have. Rollerne bestemmer, hvilke vinduer, opgaver, processer og arbejdsplaner en bruger har adgang til. + + + Gren + + Definér grene i arbejdsplan + Her defineres hver gren eller trin i arbejdsplanen. + + + Oversætt. gren + + Oversættelse gren + + + + Næste grene + + Næste grene + Her defineres rækkefølgen eller grenene eller trinene i en arbejdsplan. + + + Forrige grene + + + + + + Oversætt. opgave + + + + + + Kurser + + Definér valutakurser + Her defineres de kurser, der skal anvendes ved omregning fra en kildevaluta til regnskabs- eller rapporteringsvalutaen. + + + Kalender + + Definér din kalender + Her defineres hver kalender, der bruges i en organisation. + + + År + + Definér kalenderår + Her defineres hvert år i den angivne kalender. + + + Periode + + Definér kalenderperioder + Her defineres et periodenummer, navn og startdato i hvert kalenderår. Hver periode begynder på den angivne startdato og slutter én dag før næste periodes startdato. + + + Arbejdsfri dag + + Definér arbejdsfrie dage + Her defineres dage, der ikke skal medregnes ved beregning af forfaldsdage ifm. betalingsbetingelser. Hvis en fakturabetingelse f.eks. er netto 10 dage og fakturadatoen er 17. februar 2003, bliver forfaldsdatoen 27. februar. Hvis 27. februar imidlertid er defineret som en arbejdsfri dag, ændres forfaldsdatoen til 28. februar 2003. + + + Element værdi + + Definér elementværdier + Her defineres de enkelte gyldige værdier i et element. Værdierne skal overholde det definerede format. Hvis elementet er en kontotype, defineres kontoklassificeringen (aktiver, passiver osv.) og bogføringsstyringen ligeledes. + + + Enhed + + Definér enheder + Her defineres en ikke-monetær enhed. + + + Omregning + + Definér en standardomregning for enheder + Her defineres satser til omregning af enheder. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregningen skal foregå direkte, dvs. hvis du har én omregning mellem A og B, og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det skal du selv definere. + + + Land + + Definér land + Her defineres lande, du handler med. De angivne værdier bruges i adresseposter til handelspartnere. + + + Region + + Definér regioner + Her defineres en region i et land. Fanen er kun aktiv, hvis krydsfeltet Med region er markeret for landet. + + + Organisation + + Definér organisationer + Her defineres en organisation. Hver organisation har en nøgle og et navn og evt. en beskrivelse. Når du tilføjer en ny organisation, skal du logge på igen for at få adgang til den nye organisation. + + + Firma + + Firmadefinition + Her defineres et entydigt firma. Du må ikke oprette nye firmaer i dette vindue, men i stedet bruge "Første opsætn. firma" til at angive de nødvendige sikkerheds- og adgangsregler. Hvis du opretter firmaet her, kan du ikke få vist det, ligesom den nødvendige infrastruktur til firmaet ikke er defineret. + + + Serie + + Seriedefinition + Her defineres den numeriske serie, der skal bruges til bilag. Her kan du også angive alfanumeriske suffiks og/eller præfiks. + + + Arbejdsplan + + Definér arbejdsplan + Her defineres arbejdsplaner i systemet. + + + Oversætt. arb.plan + + + + + + Opgave + + Opgave + Her defineres de entydige opgaver, der skal bruges. + + + Valuta + + Definér valuta + Her defineres de valutaer, du vil handle eller rapportere i. + + + Test + + + + + + Element + + Kontoelementdefinition + Her defineres navn, beskrivelse og format på elementet. Desuden kan du vælge kontotype eller brugerdefinition. Hver kontoplan skal indeholde en kontoelementtype. De brugerdefinerede elementer er valgfrie. + + + Sted + + Definér sted + Her defineres organisationens sted/adresse. + + + Indstilling + + Definér indstillinger af system, firma, organisation og bruger + + + + Projekt + + Definér projekt + Her defineres værdi, navn og beskrivelse til hvert projekt. Du kan også definere tilknyttede og afsatte beløb til dette projekt. + + + Regnskab kategori + + Definér regnskabskategorier + Her defineres yderligere markører til bilag eller journaler. Hver kategori kan bruges ifm. bilag, manuelle journaler eller ved importér. + + + Batch + + Regnskabsjournal-batch + Her defineres kontrolparametre til en journalbatch. En batch kan bestå af flere journaler. + + + Journal + + Regnskabsjournal + Her defineres kontrolparametre til enkelte regnskabsjournaler. + + + Linje + + Regnskab journallinje + Her defineres de enkelte debet- og kredittransaktioner, som udgør en journal. + + + Bilag definition + + Definér en bilagstype + Her defineres behandlingsparametre og styring vedr. bilaget. + + + Godkendelse + + Definér godkendelsestyper + Her defineres de godkendelsestyper, der skal bruges i bilag. + + + Info Firma + + Info Firma + Her defineres detaljer for hvert firma. Regnskabsprincipper og øvre standardværdier defineres her. Kalenderen bruges til at afgøre, om en periode er åben eller lukket. + + + Info Organisation + + Detaljerede oplysninger om organisationen + Her defineres organisationens adresse, DUNS-nummer og CVR-nummer. + + + Oversætt. reference + + + + + + Oversætt. liste + + + + + + Vedhæftelse + + Vedhæftelse + Her vises vedhæftelsens egenskaber. + + + Afgift + + Afgift definition + Her defineres de forskellige afgifter, der bruges til hver afgiftskategori. Der skal f.eks. defineres en salgsafgift for hvert land, du handler med. Hvis du bruger flere afgifter, skal du oprette en sum-afgift med tilhørende samlet afgiftssats og faktiske afgiftssatser, som alle henviser til sum-afgiften. Når du indtaster ordre- eller fakturalinjerne, beregnes den korrekte afgift, når bilaget behandles. Afgiften beregnes altid ud fra linjens nettobeløb. + + + Afgift kategori + + Afgift kategori + Her defineres afgiftskategorierne. Hvert produkt er tilknyttet en afgiftskategori. På den måde kan du tilpasse dig efter afgiftsændringer. + + + Lager + + Lager + Her defineres hvert lager, som bruges til opbevaring af produkter. + + + Lokation + + Lokation + Her defineres lokationerne i lageret. + + + Opbevaring + + + + + + Produkt + + Definér produkt + Her defineres hvert produkt og identificeres til brug i prislister og ordrer. + + + Erstatning + + Definér erstatning + Her defineres produkter, som kan bruges som erstatning for det valgte produkt. + + + Genopfyld + + Definér genopfyldning + Her defineres typen af genopfyldningsantal. Det bruges ved automatisk bestilling. + + + Pris + + Prisfastsættelse af produkter + Her vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i. + + + Betaling betingelse + + Definér betalingsbetingelser + Her defineres de forskellige betalingsbetingelser, du ønsker at tilbyde dine handelspartnere ved betaling af fakturaer samt de betingelser, som dine leverandører tilbyder dig ved betaling af dine fakturaer. På standardfakturaen udskrives betalingsbetingelsens navn og bilagsnote. + + + Speditør + + + Speditører + Her defineres virksomheder, som varetager transport til eller fra en organisation. + + + Ordre + + Ordre hoved + Her defineres ordrens parametre. + + + Ordre linje + + Ordrelinje + Her defineres de enkelte linjevarer, der udgør en ordre. + + + Produkt kategori + + Definér produktkategori + Her defineres entydige grupperinger af produkter. Produktkategorier kan bruges som grundlag for prislister. + + + Prisliste + + Definér prislister + Prislister bestemmer bilagets valuta samt afgiftsforhold. + + + Produkt pris + + Definér produktpriser + Her vises priser på et produkt ud fra den valgte prisliste. + + + Faktura skema + + Definér fakturaskema + Her defineres den hyppighed, hvormed der skal dannes batch-fakturaer til en handelspartner. + + + Vekselkurs + + Definér valutakurser + Her defineres kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden. Kurser kan defineres for flere typer. De kan også træde i kraft inden for et bestemt datointerval. + + + Regnskab opstilling + + Definér strukturen for din regnskabsopstilling + Her defineres den styring, der skal bruges ved bogføring. Til hver organisation skal du vælge en regnskabsopstilling. + + + Finans regnskab + + Konti i regnskabet + Her defineres fejl- og balanceringshåndtering samt de nødvendige konti til postering i regnskabet. + + + Kampagne + + Marketingskampagne + Her defineres parametre i en kampagne. Det kan være start- og slutdato samt beløb i de fakturaer, der er blevet behandlet ifm. denne kampagne. + + + Kanal + + Distributionskanal + Her defineres de forskellige metoder eller processer, som bruges til at skaffe kunder. + + + Element + + Element + Her defineres hvert element på systemniveau. + + + Oversætt. + + + + + + Periode styring + + Definér periodestyring + Her vises status på en periode (Aldrig åbnet, Åbnet, Lukket). + + + Distrikt + + Distrikt + Her defineres de forskellige områder, du handler i. Distrikter kan bruges ved dannelse af rapporter eller beregning af provisioner. + + + Kombination + + Gyldige kontokombinationer + Her defineres og vises gyldige kontokombinationer. Et alias kan defineres for at gøre bilagsindtastningen nemmere. + + + Budget + + Her defineres et regnskabsbudget + Regnskabsbudgetter bruges til at definere de forventede omkostninger ved at drive forretning. De bruges ved rapportering som kontrolbeløb over for faktiske beløb. + + + Bogføring + + Bogføring + Her defineres de bogføringsparametre, der skal bruges ifm. lageret. + + + Bogføring + + Definér bogføringsparametre + Her defineres de standardværdier, der skal bruges, når du danner regnskabstransaktioner for ordrer og fakturaer, som indeholder dette produkt. + + + Bogføring + + Definér projektbogføring + Her defineres den aktivkonto, der skal bruges, når et projekt er afsluttet og det tilhørende aktiv realiseret. + + + Bogføring kunde + + Definér kundebogføring + Her defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en indbetalingstransaktion. + + + Bogføring leverandør + + Definér leverandørbogføring + Her defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udbetalingstransaktion. + + + Bogføring medarbejder + + Definér medarbejderbogføring + Her defineres de standardkonti, der skal bruges, når der henvises til handelspartneren på en udgiftsgodtgørelse. + + + By + + Definér byer + Her defineres byer i et land eller en region. Byer, der angives her, er ikke tilknyttet adressefeltet. + + + Konto skemaelement + + Definér elementerne i din kontonøgle + Her defineres de elementer, der udgør kontonøglen. Der defineres et navn, som vises i bilagene. Rækkefølgen af elementerne, og om de er balanceret og obligatoriske, angives ligeledes. + + + Handelspartner + + Handelspartner + Her defineres alle enheder, som organisationen handler med. + + + Kontakt person + + Definér kontaktperson + Her defineres kontaktpersonen/-personerne hos handelspartneren. Disse personer optræder dernæst i bilag. + + + Sted + + Definér sted + Her defineres handelspartnerens fysiske placering. En handelspartner kan have flere sted- eller adresseposter. + + + Kunde + + Definér kundeparametre + Her defineres en handelspartner, som er kunde hos denne organisation. Hvis krydsfeltet Kunde er markeret, vises de nødvendige felter. + + + Leverandør + + Definér leverandørparametre + Her defineres en handelspartner, som er leverandør til denne organisation. Hvis krydsfeltet Leverandør er markeret, vises de nødvendige felter. + + + Medarbejder + + Definér medarbejderparametre + Her defineres en handelspartner, som er en medarbejder i organisationen. Hvis medarbejderen også er sælger, skal du markere krydsfeltet. + + + Bank konto + + Definér bankkonto + Her defineres bankoplysningerne vedr. denne handelspartner. Oplysningerne bruges ved ind- og udbetalinger. + + + Bank + + Definér bank + Her defineres en bank, som bruges af en organisation eller handelspartner. Hver bank får et identificerende navn, adresse, registreringsnummer og SWIFT-kode. + + + Konto + + Definér konto + Her defineres én eller flere konti i en bank. Hver konto har et entydigt kontonummer og valutaangivelse. + + + Tilbagehold. + + Definér tilbageholdelse + Her defineres oplysninger om tilbageholdelse vedr. denne handelspartner. + + + Oversætt. + + Oversættelse + Her defineres en bilagstype i et alternativt sprog. + + + Rykker + + Definér rykkerregler + Her defineres parametrene for rykkerniveau. + + + Oversætt. + + Definér oversættelse + Her defineres oversættelse til et alternativt sprog. + + + Oversætt. + + + + + + Oversættelse + + + + + + Ordre afgift + + Ordreafgift + Her vises afgiftsbeløbet i en ordre ud fra de angivne linjer. + + + Gebyr + + Gebyr + Her defineres de entydige gebyrer, der er tilknyttet et bilag. + + + Version + + Definér prislisteversioner + Prislister oprettes automatisk ud fra indkøbsoplysninger om produktet og rabatten til leverandørkategorien. Alternativt kan du kopiere dem fra eksisterende prislister og genberegne dem. Du kan også genberegne prislisten ved at henvise til en ikke-eksisterende eller den samme prisliste. + + + + Indkøb + + Indkøb + Her defineres priser og regler for hvert produkt (kolliantal, UPC, mindste ordreantal). + + + Tilbagehold. + + Tilbageholdelsesregler + Her defineres de regler, der styrer tilbageholdelse af beløb. + + + Bogføring + + + + + + Træ + + Træ + Her defineres et træ, der vises. + + + Rapport & proces + + Definér rapport & proces + Her defineres hver rapport og proceskørsel i systemet. + + + Parameter + + Rapportparameter + Her defineres alle nødvendige parametre til afvikling af en rapport eller proces. + + + Oversætt. parameter + + + + + + Oversættelse rapport + + + + + + Aktivitet + + Aktivitet til aktivitetsbaseret kostprisberegning + + + + Standard værdier + + Standardkonti + Her vises standardkonti i en kontoplan. Værdierne vises, når et bilag åbnes. Brugeren kan ignorere disse værdier inde i bilaget. + + + Kostpris + + Definér kostpriser + . + + + Lager optælling + + Definér lageroptælling + Her defineres parametrene til manuel optælling og lagerjustering. + + + Lager optæl.linje + + Lageroptællingslinje + Her defineres optællingerne af de enkelte produkter i lageret. + + + Forsendelse + + Forsendelser og kunderreturnering + Her kan du danne, definere, indtaste og behandle forsendelser til en handelspartner eller returvarer fra en kunde. + + + Forsendelse linje + + Forsendelse linje + Fanen definerer de enkelte varer i forsendelsen. + + + Flytning + + Definér flytning + Her defineres og angives flytningen af én eller flere varer i lageret. + + + Flytning linje + + Definér linjeflytning + Her defineres det produkt og antal, der skal flyttes, og det sted, det skal flyttes til og fra. + + + Trans. produkt + + Transaktioner vedr. produkter på lager + + + + Faktura + + Kunde faktura + Her defineres parametrene i en faktura, der er dannet til en handelspartner. Den repræsenterer en indbetaling. + + + Produkt + + + + + + Niveau + + Definér rykkerniveau + Her defineres timing og hyppighed af rykkerbrevene. + + + Oversætt. + + Oversættelse rykkerniveau + + + + Faktura linje + + Kundefakturalinje + Fanen definerer de enkelte varer eller gebyrer på en faktura. + + + Faktura afgift + + Kundefakturaafgift + Fanen viser det samlede afgiftsbeløb ud fra fakturalinjerne. + + + Reg. indtægter + + Registrering indtægter + Her defineres de intervaller, inden for hvilke indtægter skal registreres. Du kan også basere registreringen på tjenesteniveauer. + + + Oversætt. + + Oversættelse enheder + + + + Løbende lageropgørelse + + + + + + Leverandør + + Leverandør + Her vises leverandørerne. Du vælger en leverandør, og alle produkter vedr. leverandøren vil blive vist. + + + Produkt detaljer + + Produktdetaljer + Her kan du vise og definere alle produkter vedr. en valgt leverandør. + + + Titel + + Definér titel + Her defineres den måde, du vil titulere en handelspartner på i bilag. + + + Oversætt. + + + + + + Oversættelse + + + + + + Rapport visning + + Definér rapportvisning + Her defineres de visninger, der skal bruges ved dannelse af rapporter. + + + Transaktion + + Transaktioner vedr. produkter på lager + Her vises de transaktioner, der er blevet behandlet ifm. dette produkt. + + + Faktura + + Leverandør faktura + Her defineres parametrene i en faktura, der er dannet af en handelspartner. Den repræsenterer en udbetaling. + + + Faktura linje + + Fakt. linje leverand. + Fanen definerer de enkelte varer eller gebyrer på en faktura. + + + Faktura afgift + + Fakt. afgift leverand. + Fanen viser det samlede afgiftsbeløb ud fra fakturalinjerne. + + + + Rekv. linje + + Ordrelinje + Her defineres de enkelte varer i en ordre. + + + Rekvisition + + Ordre hoved + Her defineres en ordres parametre. De definerede feltværdier bestemmer, hvordan ordrelinjerne skal behandles. + + + Ordre afgift + + Ordre afgift + Her vises de afgifter, der knytter sig til ordrelinjerne. + + + Materiale modtag. + + Angiv modtagelser og returvarer til en leverandør + Her kan du danne, definere, indtaste og behandle forsendelser fra en leverandør eller returvarer til leverandør. + + + Modtag. linje + + Forsend. linje + Fanen definerer de enkelte varer i forsendelsen. + + + EDI definition + + Definér EDI-definition + + + + EDI transaktion + + + + + + EDI-log + + + + + + Formular + + Specialformular + Her defineres vinduer, som ikke dannes automatisk. Bruges kun af den systemansvarlige. + + + Oversætt. + + + + + + Adgang vindue + + Adgang vindue + Her defineres de vinduer og adgangstyper, som denne rolle har adgang til. + + + Adgang proces + + Adgang proces + Her defineres de processer og adgangstyper, som denne rolle har adgang til. + + + Adgang formular + + Adgang formular + Her defineres de formularer og adgangstyper, som denne rolle har adgang til. + + + Adgang arb.plan + + Adgang arb.plan + Her defineres de arbejdsplaner og adgangstyper, som denne rolle har adgang til. + + + Adgang rapport + + Adgang rapport + Her defineres, hvem der har adgang til en rapport eller proces. + + + Adgang + + Adgang formular + Her defineres adgangsreglerne for denne formular. + + + Adgang + + Adgang opgave + Her defineres de roller med adgang til denne opgave, og de adgangstyper, som hver rolle har adgang til. + + + Adgang + + Adgang vindue + Her defineres de roller, som har adgang til dette vindue. + + + Adgang + + Adgang arb.plan + Her defineres de roller, som har adgang til denne arbejdsplan. + + + Adgang opgave + + Adgang opgave + Her defineres den opgave og de adgangstyper, som denne rolle har adgang til. + + + Fejl medd. + + Fejlmeddelelse + Her vises de fejlmeddelelser, der er dannet. De kan slettes vha. en automatisk oprydningsproces. + + + Import format + + + + + + Formatfelt + + Definér formatfelter + Definér det enkelte felt ud fra tabeldefinitionen. Bemærk, at du skal sørge for, at en konstant har den korrekt SQL-DataType (dvs. den skal være en 'streng', som skal omsluttes med ' '). <p>Produktkodning (læs mere i dokumentationen): <pre> H_Item => Værdi H_ItemDesc => Navn/beskrivelse H_ItemDefn => Hjælp H_ItemType => ProduktKategori H_PartnrID => Værdi på handelspartner H_Commodity1 => Leverandørs produktnr. H_Commodity2 => SKU H_ItemClass => Klassificering (A,B,C..) V_OperAmt_T_Cur => Valuta V_OperAmt_T => Pris </pre> + + + Stykliste + + Produktlinjer i en stykliste + Her defineres de produkter, som dannes vha. andre produkter. En stykliste er ét eller flere produkter eller styklister. Disponibelt antal: - Gemte styklister skal dannes via "Produktion" - Det tilgængelige antal af ikke-gemte styklister beregnes dynamisk - Egenskaben "Gemt" defineres under fanen "Produkt" Pris: - Styklister skal opføres på prislister - Hvis prisen er 0,00, beregnes prisen dynamisk Udskrivning: - Typisk udskrives kun styklisteoplysninger - Mht. fakturaer, følgesedler og pluklister kan du vælge at udskrive detaljer - Antallet fremgår af detaljerne - ligesom prisen, hvis den beregnes dynamisk. + + + + Opbevaring + + + + + + Produktion hoved + + Produktion hoved + Her defineres en entydig produktionsplan. + + + Produktion plan + + Produktion plan + Her defineres de varer, der bruges og dannes i en produktion. + + + Produktion linje + + Produktion linje + Her vises de faktiske bevægelser ind og ud af lageret, som dannes ifm. en produktionsplan. + + + HPartner gruppe + + Gruppe af handelspartnere, der bruges ved rapportering og regnskabsdetaljer + Her kan du sammenknytte handelspartnere ifm. rapportering og regnskabsdetaljer. + + + Bogføring + + Definér bogføring + Her defineres standardkonti til handelspartnere, som henviser til denne gruppe. Standardværdierne kan om nødvendigt ændres for hver handelspartner. + + + Bogføring + + Bogføringsparametre + Her defineres bogføringsparametre. Alle produkter, der bruger en produktkategori, kan arve sine standardværdier til bogføring. + + + Besked + + Systembesked + Her får du en metode til at vise meddelelser, der dannes af systemet, når processer udføres. + + + Betaling tjeneste + + Tjeneste til betaling via internettet + Her defineres parametrene til behandling af elektroniske betalinger. + + + Bogføring + + Definér bogføringsdata + Her defineres de konti, der bruges til transaktioner med denne bank. + + + Konto udtog + + Konto udtog + Her defineres det kontoudtog, der skal afstemmes. + + + Konto udt.linje + + Konto udt.linje + Her defineres de enkelte linjer i kontoudtoget. De kan angives manuelt eller dannes fra de angivne betalinger. + + + Betaling + + Betaling + Her defineres en betaling fra en handelspartner. Hvis den dækker enkelte fakturaer, kan den fordeles direkte til den pågældende faktura fra denne skærm. Du kan også anvende over-/underbetalinger:<br> Der foreligger overbetaling, hvis du har modtaget flere penge end opkrævet i en faktura. I stedet for at afskrive difference som en gevinst, kan du lade beløbet stå ufordelt, og bruge det til senere fakturaer eller kreditnotaer. Bemærk, at beløbet er betalingsbeløbet, så du skal angive overbetalingen som et negativt beløb.<br> Der kan også forekomme del- eller ratebetaling, dvs. underbetaling. Hvis du ikke afskriver restfakturabeløbet, skal du angive underbetalingen som et positivt beløb. + + + + Bogføring + + Bogføring gebyr + Her defineres de bogføringsparametre, der bruges til transaktioner inklusive ét eller flere gebyrer. + + + Bogføring + + Bogføring organsation + Her defineres de standardværdier i regnskabet, som bruges af din organisation. + + + Bogføring + + Bogføring + Her defineres de bogføringsparametre, der skal bruges til transaktioner, der henviser til denne afgiftssats. + + + Bogføring + + Bogføring tilbagehold + Her defineres bogføringsparametre til tilbageholdelse. + + + Tilpas egenskab + + Definér tilpasset egenskab + Her defineres ydeligere egenskaber eller oplysninger om et produkt eller objekt. + + + Kassebog + + Definér kassebog + Her defineres en entydig kassebog i en organisation. + + + Bogføring + + Bogføring kassebog + Her defineres bogføringsparametre til transaktioner, der omfatter kassebogen. + + + Kasse journal + + Kassejournal + Her defineres parametre til denne journal. + + + Kasse linje + + Kasse linje + Her defineres de enkelte linjer i denne journal. + + + Henvend. internet + + Henvend. internet + Her defineres henvendelser fra internettet. + + + Betaling batch + + + + + + Feltgruppe + + Bruges kun af den systemansvarlige. Her kan du gruppere felter inde i et vindue. + + + + Oversætt. + + + + + + Henvend. + + Definér henvendelse + Fanen definerer alle henvendelser fra en handelspartner. + + + Henvend. styring + + Henvend. styring + Her kan du definere processer, som skal indtræffe, samt deres hyppighed og timing. Hvis der ikke findes andre brugere, knyttes emnerne til den overordnede. + + + Mail skabelon + + + + + + Historik handling + + Historik handling + Fanen viser alle handlinger, som er udført ifm. en henvendelse. + + + Fordeling + + Tilbagefør fordeling + Her defineres den betalingsfordeling, der skal tilbageføres. + + + Adgang org. + + Definér org.adgang + Tilføj det firma eller den organisation, som brugeren har adgang til. + + + Betaling valg + + Definér betaling + Her defineres bankkontoen og datoen for betalinger, der skal udføres. Du opretter også betalinger her. + + + Betaling valg linje + + Betaling valg linje + Her defineres de enkelte fakturaer, som en organisation betaler til en leverandør iht. denne betaling. + + + Rapport visn. kolonne + + Rapport visn. kolonne + Her defineres kolonner, som skal ignoreres ved dannelsen af SELECT-sætningen. + + + Provision + + Definér provisonsregel + Definér, hvornår der skal udbetales provision og til hvem. For hver periode starter du beregningen af provision, efter at transaktionen for perioden er afsluttet eller lukket. + + + Provision linje + + Definér din provisionsberegningsregel + Definér udvælgelseskriterier til udbetaling af provision. Hvis du ikke afgrænser med parametre, f.eks. bestemte handelspartnere (grupper) eller produkter (kategorier) osv., vil alle transaktioner i perioden blive brugt til beregning af provisionen. Når du har omregnet fra transaktions- til provisionsvalutaen, er formlen for beregning af provision: (omregnet beløb - subtraktionsbeløb) * beløbsfaktor + (faktisk antal - subtraktionsantal) * antalsfaktor Du kan bestemme, at kun positive beløb (omregnet beløb - subtraktionsbeløb) og positive antal (faktisk antal - subtraktionsantal) skal indgå i beregningen. + + + Projekt forløb + + Definér projektforløb + Definér den valuta, som bruges projektrapportering. Projekterne selv kan benytte andre valutaer. + + + Fase + + Definér projektfaser + Faser bestemmer den logiske rækkefølge af hændelser i projektet. + + + + Projekt status + + Definerer den projektstatus, der skal bruges i et projektforløb. + Definerer den projektstatus, der skal bruges i et projektforløb. + + + Linje + + Definér projektlinjer + Her defineres de linjer (produkt og/eller tjenester), der er tilknyttet dette projekt. + + + Provision kørsel + + Provisionskørsel for en periode + Provisionskørsel for en periode, der er defineret i vinduet Provision. + + + Provision beløb + + Provisionslinjebeløb + For hver provisionslinje dannes en linje. Du kan overskrive beløbet og antallet, og således ændre provisionsbeløbet, men det anbefales at oprette supplerende provisionsdetaljelinjer. Bemærk, at manuelle ændringer ikke medfører afstemning med provisionsdetaljerne. + + + Bruges i kolonne + + Bruges i kolonne + Her defineres den tabel og kolonne, som dette element findes i. + + + Provision detaljer + + Detaljerede provisionsoplysninger + Du kan ændre beløb og antal i detaljeposterne, men det anbefales at tilføje nye, korrigerende linjer. Beløbene omregnes fra transaktions- til provisionsvalutaen (defineret i vinduet Provision) vha. startdatoen og spotkursen. + + + Analyse farve + + Farve til resultatanalyse + Her kan du ændre systemets standardfarver og dermed angive et resultatniveau. + + + Resultat mål + + Resultat mål + Her defineres bestemte resultatmål. + + + Beregning af resultatmåling + + Definér din resultatmålingsberegning + Her defineres, hvordan resultatmålingen skal beregnes. Sørg for at teste sætningen i SQL*Plus først. SELECT-sætningen skal returnere en enkelt værdi! Begrænsninger i datointerval, organisationer, handelspartnere, produkter skal ske fra vinduet "Resultat måling". Det er den generiske beregning. Eftersom den er lidt teknisk, indeholder systemet en række færdige eksempler. + + + Resultat opfyld. + + Resultat opfyld. + Her defineres de opgaver, der skal opfyldes. Resultatet måles i procent af den opfyldte opgaver. + + + Måling + + Resultat måling + Her defineres det datointerval og den metode, der skal bruges til resultatmåling. + + + Bogføring + + + + + + Rapportkolonnesæt + + Definér regnskabskolonnesæt + Kolonnesæt er en kombination af kolonner, der indgår i et regnskab. + + + Rapport kolonne + + Definér regnskabskolonne + En kolonner repræsenterer en kolonne i et regnskab. + + + Rapport linjesæt + + Definér regnskabslinjesæt + + + + Rapport linje + + Definér regnskabslinje + + + + Rapport kilde + + Definér segmentværdier i rapportlinjekilde + + + + Plan til indtægtsreg. + + Vis indtægtsregistreringsplan + Planen dannes, når du fakturerer for et produkt vha. indtægtsregistrering. Med indtægtsregistrering bogføres beløbet som ikke-registreret indtægt, mens tidsbaseret eller tjenesteniveauregistrering bogføres som indtægt. + + + Kørsel af indtægtsregistrering + + Vis historik for indtægtsregistreringskørsel + + + + Tjeneste niveau + + Vis tjenesteniveau + Tjenesteniveauet oprettes automatisk, når du opretter en faktura med produkter vha. indtægtsregistrering baseret på tjenesteniveauer. + + + Tjeneste niveaulinje + + Definér tjenesteniveauer + Tilføj nye tjenesteniveaulinjer for at ændre det registrerede beløb + + + Søg + + + + + + Materiale transaktioner + + + + + + Udskrift formular + + Definér oplysninger om udskriftsformular (faktura, check osv.) + Her bestemmes, hvilket udskriftsformat der skal bruges til at udskrive en bestemt formular i din organisation. + + + Bankkonto bilag + + Definér bankkontobilag + Her definerer du de bilag, der bruges til denne bankkonto. Du definerer dit checknummer og andre betalingsbilagsnumre (serie) ligesom formatet. + + + System farve + + Systemfarve til baggrunde og indikatorer + + + + Skrivebord + + Skrivebordet er en samling arbejdsfelter + Skrivebordet er en samling arbejdsfelter + + + Oversætt. + + + + + + Arbejdsfelt + + Arbejdsfelt på skrivebordet + + + + Billede + + Link til billede + + + + Tilpasning af vindue + + + + + + Tilpasning af fane + + + + + + Tilpasning af felt + + + + + + Arbejdsfelt + + Arbejdsfelter er en samling vinduer + + + + Oversætt. + + + + + + Vindue + + Arbejdsfeltets vindue + + + + Fordeling + + Fordeling af henvendelse + Definér rækkefølgen af nøgleord, og hvem internethenvendelser og mail skal fordeles til. + + + Henvend. + + Definér henvendelse + Fanen definerer alle henvendelser fra en handelspartner. + + + Historik handling + + Historik handling + Fanen viser alle handlinger, som er udført ifm. en henvendelse. + + + Rabatplan + + Varerabatplan + Varerabatplanen beregner varerabatten i procent + + + Prisliste + + Prisliste til varerabat + Prislister oprettes ud fra produktindkøbs- og kategorirabatter. De viste parametre tillader kopiering og beregning af prislister.<BR> Beregning: <UL> <LI>Kopiér og omregn pris fra tilknyttet prisliste <LI>resultat plus ekstragebyrbeløb <LI>resultat minus rabat <LI>hvis slutpris er mindre end oprindelige mindstepris plus mindste fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>hvis slutpris er større end oprindelige mindstepris plus maksimal fortjeneste, brug denne pris (kun hvis fortjeneste ikke er nul) <LI>Afrund slutpris </UL> <B>Formlen</B> er<BR> NewPrice = (Convert(BasePrice) + Surcharge) * (100-Rabat) / 100;<BR> if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> <BR> <B>Eksempel:</B> (forudsætter samme valuta)<BR> Oprindelige priser: Liste=300, Standard=250, Mindste=200;<BR> Ny listepris: Grund=Mindste, Ekstragebyr=0, Rabat=0, A + + + Rabat niveau + + Varerabat baseret på niveauer (trin) + + + + Tilknyttede produkter + + Produkter, der er tilknyttet produktkategori + + + + Kombinér faktura + + Vis kombinerede fakturaer + + + + Kombinér rekv. + + Vis kombinerede rekvisitioner + + + + Udgift type + + Definér udgiftsrapporttype + + + + Produkt + + Produktdefinition på udgiftstype + + + + Udgift rapport + + Tids- og udgiftsrapport + Angiv tid og udgifter for medarbejder eller leverandør (handelspartner). <br> Prislisten bestemmer standardomkostninger ifm. de udgifter, produkter eller ressourcer, der skal godtgøres. På den måde er det en "indkøbsprisliste". Lageret bruges til at korrigere oversigten over varer, der faktureret til kunder (dvs. hvis der ikke faktureres, justeres lageret ikke).<br> Bemærk, at handelspartneren <b>skal</b> være en medarbejder med en adresse og kontaktperson! + + + Rapport linje + + Tids- og udgiftsrapportlinje + Angiv udgifter og fakturerbare og ikke-fakturerbare timer. Hvis du angiver et beløb større end nul som faktureret beløb, bruges dette beløb ved fakturering af kunden. Ellers bruges prisen fra kundens aktuelle salgsprisliste. + + + Ressource + + Definér ressourcer + + + + Tilknyt + + Ressourcetilknytninger + Tilknytn. historik + + + Optaget + + Ressource optaget + Datoer, hvor ressourcen ikke er til ledig (f.eks. ferie) + + + Produkt + + Definér produktoplysninger om ressourcen + Ressourcens produkt oprettes og synkroniseres automatisk. Opdater navn, enhed osv. i ressourcen og IKKE i produktet. + + + Ressource type + + Definér ressourcetyper + Definér ressourcetyper og deres ledighed. + + + Bogføring + + Definér bogføringsparametre + Her defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne udgiftstype. Ikke alle konti er omfattet. + + + Pris + + Prisfastsættelse af udgiftstype + Her vises liste-, standard- og mindstepriser for hver prisliste, som et produkt indgår i. + + + Pris + + Prisfastsættelse af ressource + Her vises liste-, standard- og mindstepriser for hver prisliste, som ressourcen indgår i. + + + Bogføring + + Definér bogføringsparametre + Her defineres de standardværdier, der skal bruges ved dannelse af regnskabstransaktioner for ordrer og fakturaer, som indeholder denne ressource. Ikke alle konti er omfattet. + + + Udskrift farve + + Definér udskriftsfarve + Farver, der bruges ved udskrivning + + + Skrifttype ved udskrivning + + Definér skrifttype ved udskrivning + Skrifttype til udskrivning + + + Udskrift format + + Definér udskriftsformat + Udskriftsformatet afgør, hvordan data skal udskrives. + + + Format element + + Udskriv formatelement + Element i det udskriftsformat, der definerer layoutoplysninger + + + Papir + + Definér papir + Printerpapirstørrelse, retning og margener. Valideringskoden indeholder navnet på mediets størrelse. Navnene på mediestørrelser svarer til IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt + + + Vis rækkefølge + + Vis rækkefølge af udskriftsformatemner + + + + Sortering række + + Sorteringsrækkefølge på udskriftsformatemner + + + + Feltrækkefølge + + Rækkefølge af felter i en fane + + + + Kunde + + Handelspartner (kunder), der skal faktureres + + + + Rapport linje + + Tids- og udgiftsrapportlinje (ikke faktureret) + Vis og opdater tids- og udgiftsrapportlinjer. + + + Oversætt. udskr.element + + Oversættelse udskriftsformat + + + + Graf + + Definér den graf, der skal medtages + + + + Udskriv tabelformat + + Definér rapporttabelformat + Her kan du definere, hvordan tabelhoved osv. skal udskrives. Hvis du ikke angiver noget, bruges systemfarver og -skrifttyper:<br> Skrifttyper er baseret på den skrifttype, der bruges i rapporten; Sidehoved og tabelhoved vises i fed, funktionsskrifttypen vises i fed/kursiv, sidefodskrifttypen er til punkter mindre og parameterskrifttypen er kursiv. + + + Genereret betaling + + Vis dannet betaling efter oprettelse af betalinger + + + + Henvend. type + + Type henvendelse (f.eks. Spørgsmål, Klage) + Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv. + + + Interesse område + + Interesser eller hobbies + Her angives et kundeemnes interesser. Disse kan bruges ifm. kampagner. + + + Interesse område + + Handelspartnerens kontaktpersons interesseområder + Interesseområde, der kan bruges i marketingskampagner + + + System + + Systemdefinition + Fælles systemdefinition. Du må IKKE oprette yderligere poster! + + + Importér handelspartner + + + + + + Importér produkt + + Importér produkter + Før du importerer, kontrollerer Adempiere enheden (standard, hvis intet andet er angivet), produktkategorien (standard, hvis intet andet er angivet), handelspartneren, valutaen (skifter til regnskabsvaluta, hvis intet andet er angivet), produkttypen (kun varer og tjenester), entydigheden af UPC, nøgle og entydigheden og tilstedeværelsen af leverandørens produktnummer.<br> Adempiere vil forsøge at kode eksisterende produkter, hvis der er uoverensstemmelse mellem UPC, nøglen og leverandørens produktnr. (i nævnte rækkefølge). Hvis den importerede bogfør ikke kan kombineres, overskrives kun produktfeltværdier, såfremt det tilsvarende importfelt er udtrykkeligt defineret. Eksempel: produktkategorien overskrives kun, hvis den er udtrykkeligt angivet i importen. + + + Importér konto + + + + + + Importér rapportlinjesæt + + + + + + Vælg sprog + + Vælg dit sprog + + + + Oversætt. element + + + + + + Oversætt. meddelelse + + + + + + Oversætt. vindue + + + + + + Oversætt. proces + + + + + + Aktiver + + Aktiv, der bruges internt eller af kunder + Et aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv. + + + Levering + + Levering eller disponibilitet + Bogfør vedr. levering eller disponibilitet + + + Aktiver gruppe + + Gruppe af aktiver + Gruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet. + + + Uddann. + + Efteruddannelse + Undervisningen kan dække flere undervisningstimer. Du kan oprette nye timer her. + + + Undervisningstime + + Konkret undervisningstime + En skemalagt klokkeslæt + + + Medarbejder, Leverandør + + Handelspartner, der skal godtgøres + Vælg handelspartner, der skal godtgøres. + + + Rapport linje + + Tids- og udgiftsrapportlinje (ikke-godtgjort) + Vis og opdater tids- og udgiftsrapportlinjer. + + + Oversætt. + + + + + + Daglig saldo + + Vis daglig regnskabssaldo + + + + Betaling skema + + Fakturabetalingsskema + + + diff --git a/data/dk_DK/AD_Task_Trl_dk_DK.xml b/data/dk_DK/AD_Task_Trl_dk_DK.xml index 010051ce1c..0bc11ee9e1 100644 --- a/data/dk_DK/AD_Task_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Task_Trl_dk_DK.xml @@ -1,2 +1,19 @@ - -Java-versionViser versionen af standard-Java VMJava-versionen i programmet kan være anderledes.DatabaseeksportEksportér (gem) databasenKør kommandoen fra serverenDatabaseoverførselOverfør databasenKør kommandoen fra serveren + + + + + Java-version + Viser versionen af standard-Java VM + Java-versionen i programmet kan være anderledes. + + + Databaseeksport + Eksportér (gem) databasen + Kør kommandoen fra serveren + + + Databaseoverførsel + Overfør databasen + Kør kommandoen fra serveren + + diff --git a/data/dk_DK/AD_WF_Node_Trl_dk_DK.xml b/data/dk_DK/AD_WF_Node_Trl_dk_DK.xml index c085c8cc4c..9358441322 100644 --- a/data/dk_DK/AD_WF_Node_Trl_dk_DK.xml +++ b/data/dk_DK/AD_WF_Node_Trl_dk_DK.xml @@ -1,2 +1,69 @@ - -Regnskab opstillingProjekt som kontosegmentHvis du vil aktivere regnskabsrapportering i projekter, skal du oprette og aktivere et projektsegment i kontoelementerne.System elementerOversæt systemelementerSystemelementer bruges til at definere feltetiketter, beskrivelser og hjælptekster centralt. Når du oversætter et element, oversættes (overskrives) de relevante oplysninger i felterne i vinduer, parametre og rapporter.MeddelelserOversæt meddelelserOversæt meddelelserne i vinduer, formularer og processerReferenceOversæt referencerReferencer bruges som fastlagte valglister. Du behøver kun at oversætte listeelementerne!Vindue & faneOversæt vinduer og fanerOversæt navnet, beskrivelsen og hjælpteksten i vinduer og faner. De fleste felter vil allerede være oversat, hvis du kører med central definition.FormularOversæt formularerFormularer er specialvinduer, og du behøver kun at oversætte navn, beskrivelse og hjælptekst.Rapport & procesOversæt rapporter og processerOversæt navnet, beskrivelsen og hjælpteksten til processer og raporter. Du behøver ikke at oversætte parametrene, hvis du kører med central definition.BrugerDefinér en sælger som brugerBrugere kan logge på systemet og få adgang til funktionalitet med forskellige roller. Vælg den handelspartner, du lige har opsat. På den måde kan brugeren optræde som sælger i systemet.HandelspartnerOpsæt en sælger som handelspartnerOpsæt sælgeren som medarbejder og sælger under fanen Medarbejder. Du kan også opsætte leverandørdelen, hvis du vil oprette betalinger.ArbejdsplanOversæt arbejdsplanerOversæt navn, beskrivelse og hjælptekst til arbejdsplaner og deres grene. Du behøver kun at oversætte listeelementerne!Kontrollér firmaopsætningKontrollér firmaopsætning vedr. henvendelserDu skal have en mailserver og en e-mail-adresse, hvorfra henvendelserne og beskederne sendes. Eventuelt kan henvendelser læses fra mailbrugerens mappe og læses ind i systemet, hvis du definerer en mailbruger og adgangskode til brugeren.Kontrollér brugereKontrollér brugere vedr. behandling af henvendelserVær sikker på, at brugerne har e-mail-adresser, og at der tilknyttet en ansvarlig medarbejder.Kontrollér handelspartnereKontrollér handelspartnere vedr. behandling af henvendelserDu kan sende e-mails til handelspartnere. Sørg for, at de og/eller deres kontaktpersoner har e-mail-adresser. + + + + + Regnskab opstilling + Projekt som kontosegment + Hvis du vil aktivere regnskabsrapportering i projekter, skal du oprette og aktivere et projektsegment i kontoelementerne. + + + System elementer + Oversæt systemelementer + Systemelementer bruges til at definere feltetiketter, beskrivelser og hjælptekster centralt. Når du oversætter et element, oversættes (overskrives) de relevante oplysninger i felterne i vinduer, parametre og rapporter. + + + Meddelelser + Oversæt meddelelser + Oversæt meddelelserne i vinduer, formularer og processer + + + Reference + Oversæt referencer + Referencer bruges som fastlagte valglister. Du behøver kun at oversætte listeelementerne! + + + Vindue & fane + Oversæt vinduer og faner + Oversæt navnet, beskrivelsen og hjælpteksten i vinduer og faner. De fleste felter vil allerede være oversat, hvis du kører med central definition. + + + Formular + Oversæt formularer + Formularer er specialvinduer, og du behøver kun at oversætte navn, beskrivelse og hjælptekst. + + + Rapport & proces + Oversæt rapporter og processer + Oversæt navnet, beskrivelsen og hjælpteksten til processer og raporter. Du behøver ikke at oversætte parametrene, hvis du kører med central definition. + + + Bruger + Definér en sælger som bruger + Brugere kan logge på systemet og få adgang til funktionalitet med forskellige roller. Vælg den handelspartner, du lige har opsat. På den måde kan brugeren optræde som sælger i systemet. + + + Handelspartner + Opsæt en sælger som handelspartner + Opsæt sælgeren som medarbejder og sælger under fanen Medarbejder. Du kan også opsætte leverandørdelen, hvis du vil oprette betalinger. + + + Arbejdsplan + Oversæt arbejdsplaner + Oversæt navn, beskrivelse og hjælptekst til arbejdsplaner og deres grene. Du behøver kun at oversætte listeelementerne! + + + Kontrollér firmaopsætning + Kontrollér firmaopsætning vedr. henvendelser + Du skal have en mailserver og en e-mail-adresse, hvorfra henvendelserne og beskederne sendes. Eventuelt kan henvendelser læses fra mailbrugerens mappe og læses ind i systemet, hvis du definerer en mailbruger og adgangskode til brugeren. + + + Kontrollér brugere + Kontrollér brugere vedr. behandling af henvendelser + Vær sikker på, at brugerne har e-mail-adresser, og at der tilknyttet en ansvarlig medarbejder. + + + Kontrollér handelspartnere + Kontrollér handelspartnere vedr. behandling af henvendelser + Du kan sende e-mails til handelspartnere. Sørg for, at de og/eller deres kontaktpersoner har e-mail-adresser. + + diff --git a/data/dk_DK/AD_Window_Trl_dk_DK.xml b/data/dk_DK/AD_Window_Trl_dk_DK.xml index 72230e5372..e97ff8f8da 100644 --- a/data/dk_DK/AD_Window_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Window_Trl_dk_DK.xml @@ -1,5 +1,702 @@ - -Tabel og kolonneDefinér tabeller og kolonnerHer defineres alle tabeller med tilhørende kolonnerReferenceDefinér systemreferencerHer defineres hver felttype og dets parametre. Vinduet bruges kun af den systemansvarlige.Vindue, fane & feltDefinér vinduer, faner & felterHer defineres præsentationen af tabeller og kolonner i hvert vindue.Validering reglerDefinér dynamiske valideringsregler for kolonner og felterHer defineres alle dynamiske regler, der bruges ved indtastning og definering af kolonner og felter. Vinduet bruges kun af den systemansvarlige.MeddelelseDefinér informations- og fejlmeddelelserHer defineres meddelelsestekst og -tips til hver systemgenereret meddelelse. Vinduet bruges kun af den systemansvarlige.MenuDefinér menuHer defineres den menu, som skal vises. Vinduet bruges kun af den systemansvarlige. De menupunkter, som brugeren får at se, afhænger af det angivne sikkerhedsniveau.SprogDefinér sprogHer kan du definere flere parallelsprog til brugerne. På den måde kan brugerne få adgang til samme data, men med forskellige sprog i vinduer, faner og felter. Hvis et sprog er angivet som systemsprog, kan du ændre grænsefladen til dette sprog (efter oversættelse). Ellers bruges sproget kun ved udskrivning af bilag. Det anbefales at bruge Java-notation mht. sprogkoder, f.eks. fr_CN = canadisk-fransk. Når du verificerer oversættelsen, oprettes de manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog.Kombinerede fakturaerVis kombinerede fakturaerBrugerDefinér brugere i systemetHer defineres hver bruger i systemet. Brugere kan logge på systemet og få adgang til funktionalitet via én eller flere roller.FirmaDefinér firmaerFirmaet udgør det højeste niveau i en uafhængig forretningsenhed. Til hvert firma rapportere én eller flere organisationer. Hvert firma definerer regnskabsparametre (regnskabsopstilling, trædefinition, ikke-monetære enheder). Du må ikke oprette et nyt firma i dette vindue. Brug i stedet "Første opsætn. firma" til at angive sikkerheds- og adgangsregler. Hvis du opretter et nyt firma her, vil du ikke kunne få det vist, ligesom den nødvendige infrastruktur i firmaet ikke oprettes.OrganisationDefinér organisationerHer defineres organisationsenheder. En organisation er ofte en juridisk enhed eller underafdeling, som der behandles bilag og transaktioner for.RolleDefinér brugeransvarHer defineres de forskellige roller, som brugerne i systemet skal have. Roller styrer adgangen til vinduer, opgaver, rapporter osv. Til firmaer er der på forhånd fastlagt en administratorrolle og en brugerrolle. Du kan tilføje roller for at styre adgangen til specifikke funktioner eller data. Du kan også føje brugere til rollen.BilagsserieDefinér system- og bilagsserierHer defineres rækkefølgen i bilagsnumre. Du kan ændre den måde, numrene genereres. Du kan tilføje et præfiks eller suffiks eller ændre det aktuelle nummer.ArbejdsplanDefinér arbejdsplanHer defineres arbejdsplaner i systemet, adgangsniveauet til arbejdsplanen og grenene eller faser i arbejdsplanen.OpgaveDefinér opgaverHer defineres de forskellige opgaver i arbejdsplanerne og adgangsniveuaet til disse opgaver.ValutaDefinér valutaerHer defineres alle de valutaer, som bruges i bilag eller ved rapportering. Du bør definere anvendte valutaer på systemniveau, og kun tilføje valutaer på firmaniveau for statistik-valutaer (f.eks. ustabile valutaer). KurserDefinér kurserHer defineres de kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden.Kalenderår og -periodeDefinér kalenderår og -perioderHer defineres de kalendere, som skal bruges til periodestyring og rapportering. Du kan også definere særlige kalendere, f.eks. regnskabsår fra juli til juni.KontoelementDefinér kontoelementerHer defineres regnskabselementer og brugerdefinerede elementer. Ét af kontosegmenterne er basiskontosegmentet (kontoplanen). Du kan tilføje nye kontoelementer til parallel rapportering eller til brugerdefinerede regnskabssegmenter. EnhedDefinér enheder Her defineres ikke-monetære enheder. Du kan også bestemme, om omregningen mellem enheder skal tillades og hvordan. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregninger skal foregå direkte, dvs. hvis du har én omregning mellem A og B og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det må du selv angive.StedDefinér adresserHer defineres adresseoplysninger i systemet. Vinduet bruges kun af den systemansvarlige. Brugere får adgang til adresseposter via adresseknappen eller -fanen i det relevante vindue, f.eks. under ordreindtastning eller handelspartner.Land, region og byDefinér lande, regioner og byerHer defineres de forskellige objekter, der kan bruges i adressefelterne. Du definerer adresseformatet samt tilhørende regioner med lande og byer med regioner eller lande. <p>Normalt defineres lande på systemniveau.HandelspartnerDefinér handelspartnereHer kan du definere alle partnere, du handler med. Det kan være kunder, leverandører og medarbejdere. Før du angiver eller importerer produkter, skal du definere dine leverandører. Før du danner ordrer, skal du definere dine kunder. Vinduet indeholder alle oplysninger om dine handelspartnere, og de angivne værdier bruges til at danne alle bilagstransaktioner.RegnskabsopstillingDefinér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger påHer defineres regnskabsprincipper og de elementer, der udgør kontostrukturen. Du kan oprette og aktivere elementer til detailbogføring af handelspartnere, produkter, adresser osv. Du kan gennemse og ændre regnskabet og standardkontiene. De konti, der bruges i transaktioner, afhænger af den udførende organisation. De fleste oplysninger udledes af konteksten. -TestTestskærmVedhæftelseDefinér vedhæftelserVinduet bruges kun af den systemansvarlige. Vinduet bruges til diagnostik for at vise vedhæftelsens egenskaber.IndstillingDefinér indstillinger af system, firma, organisation og brugerVinduet bruges kun af den systemansvarlige.ProjektDefinér projekterVinduet bruges til at definere projekter, der skal spores via bilag.RegnskabskategoriDefinér regnskabskategorierHer defineres de kategorier, der skal bruges i journaler. Kategorierne er en alternativ måde at gruppere journaler og rapportere fra dem.RegnskabsjournalAngiv og opdater manuelle journalposterHer kan du indtaste og ændre manuelle journalindtastningerFinansbilagAngiv og opdater finansbilagHer kan du indtaste og ændre finansbilagAktivitet (ABC)Definér aktiviteter (aktivitetsbaseret kostprismetode)Her defineres de forskellige aktiviteter, hvor du vil styre omkostningerne.BilagstypeDefinér bilagstyperHer defineres bilag, som bruges i systemet. Hver bilagstype er basis for behandling af hvert bilag og styrer det udskrevne navn og den anvendte bilagsserie. GodkendelseDefinér godkendelserHer defineres de forskellige godkendelser, som bruges i arbejdsplaner.AfgiftssatsDefinér satser for skatter og afgifterHer defineres de forskellige afgifter, der bruges i hver afgiftskategori. Det kan være en salgsafgift, som skal defineres for alle relevante geografiske områder.Afgift kategoriDefinér afgiftskategorierHer indtastes og defineres afgiftskategorier. Hvert produkt er tilknyttet en afgiftskategori, hvilket gør det nemmere løbende at ændre afgiftssatser.Lagre & lokationerDefinér lagre og lokationerHer defineres alle lagre, lokationer i lageret og de regnskabsparametre, der bruges i det pågældende lager.ProduktDefinér produkterHer defineres alle produkterne i en organisation. Produkter kan være sådanne, som sælges til kunder, bruges ved fremstilling af salgsprodukter og produkter, som indkøbes af organisationen.BetalingsbetingelseDefinér betalingsbetingelserHer defineres de forskellige betalingsbetingelser, som du anvender over for dine kunder, og som anvendes af dine leverandører over for dig. Hver faktura skal indeholde en betalingsbetingelse. På standardfakturaer udskrives navnet og bilagsnoten til betalingsbetingelsen.Speditør -Definér speditørerHer defineres de forskellige speditører, som bruges af organisationen. Når du bruger en speditør i en ordre, skal du vælge en eksisterende speditør.OrdreAngiv og opdater ordrerHer kan du indtaste og ændre ordrer. ProduktkategoriDefinér produktkategorierHer kan du definere forskellige grupper af produkter. Disse kan bruges ved dannelse af prislister, definition af fortjeneste og ved tilknytning af forskellige regnskabsparametre til produkter.PrislisteDefinér produktprislisterHer kan du danne produktprislister til dine handelspartnere. Prislisterne bestemmer valuta og afgifter. Med prislisteversioner kan du definere parallelle lister til forskellige datointervaller. Den nyeste prislisteversion bruges på basis af bilagsdatoen. <BR>Alle prislister indeholder tre priser: Liste, Standard og Mindste <BR>Først opretter du en grundprisliste. Du kan tilføje produkter manuelt og angive priser eller oprette dem automatisk. Grundprislisten vil ofte være lig med indkøbsprislisten med listeprisen (den 'officielle' detailpris), standardprisen (din indkøbspris). Mindsteprisen kan bruges til at styre dine faktiske omkostninger efter rabatter osv. <BR>Prislister kan beregnes og kopieres. Beregningen gøres nemmere, ved at parametrene gemmes og brues, når du opretter nye prislisteversioner.FakturaskemaDefinér fakturaskemaerHer defineres hyppighed og skæringsdatoer ved dannelse af sum-fakturaer. Hvis en kunde ønsker én faktura over flere leverancer, kan du definere et passende fakturaskema og knytte det til kunden.MarketingskampagneDefinér marketingskampagnerHer defineres start- og slutdato for en kampagne. Du kan også få en løbende saldo over de fakturabeløb, som udspringer af kampagnen.MarketingskanalDefinér marketingskanalerHer defineres de forskellige kanaler, der bruges til marketingskanaler.ElementDefinér feltelementerDette er den centrale plads for feltnavnsbeskrivelser og hjælp/kommentarer.DistriktDefinér distrikterHer defineres de forskellige områder, hvor du handler. Du kan danne rapporter ud fra distrikter.KontokombinationDefinér gyldige kontokombinationer Her defineres og vises gyldige kontokombinationer. RegnskabsbudgetDefinér regnskabsbudgetterBankDefinér bankHer defineres banker og konti, som knytter sig til en organisation eller handelspartner.RykkerDefinér rykkerniveauerHer defineres de parametre, der skal bruges ved dannelse af rykkere. Hver kunde kan få sin egen rykkerkode. TilbageholdelseDefinér tilbageholdelsesblanketterHer defineres de regler, der skal bruges ved beregning af tilbageholdelsesbeløb.GebyrDefinér gebyrerHer defineres de forskellige gebyrer, som kan påløbe. Det kan være bankgebyrer, leverandørgebyrer og administrationsomkostninger.Regnskab detaljerSøg regnskabsdetaljerSøg detaljer om regnskabstransaktionerTræ- og grenbillederDefinér trædefinitionHer defineres deskriptorer og billeder, som bruges ved trævisning.Rapport & procesDefinér rapporter & processerHer defineres parametre og adgangsregler for hver rapport og proces i systemet. Vinduet bruges kun af den systemansvarlige.Faktura (kunde)KundefakturapostHer kan du få vist og indtaste fakturaer for en kunde. Fakturaer kan også dannes fra ordrer eller følgebreve.LageroptællingAngiv lageroptællingHer kan du danne lageroptællingslister. Disse optællinger kan dernæst behandles, hvorved det faktiske lager opdateres med den nye optælling.Levering (kunde)Kunde Lager Forsendelser Kunde ReturvarerDer defineres de forsendelser, der er udført eller skal udføres for en kunde. De dannes fra kundeordrer. Følgebrevet bruges til at danne kundefakturaen.LagerflytningLagerflytningHer kan du flytte lageret fra ét fysisk sted til et andet. Når du har angivet de relevante linjer, justeres lageret vha. knappen "Kør lagerbevægelser".Importér produkt (gammel)Importér produkterDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster.Importér handelspartnerImportér handelspartnerDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.Registrering indtægterRegler for indtægtsregistreringHer defineres de intervaller, indenfor hvilke indtægten skal registreres. Eventuelt kan du knytte registereringen til de eksisterende serviceniveauer.Løbende lageropgørelseDefinér regler for løbende lageropgørelseHer defineres de regler, der skal bruges ved dannelse af fysiske lageroptællinger.Leverandør detaljerDefinér leverandørdetaljerHer kan du få vist og definere alle produkter vedr. den valgte leverandør.TitelDefinér titlerHer defineres den titel, som knytter sig til en handelspartner eller dennes kontaktperson.RapportvisningDefinér rapportvisningerHer defineres de visninger, der bruges ved dannelse af rapporter. Vinduet bruges kun af den systemansvarlige.RekvisitionKontrollér rekvisitionerHer defineres en rekvisition for en organisation. Når rekvisitionen er indtastet, kan du danne et følgebrev eller en faktura fra rekvisitionen.Faktura (leverandør)LeverandørfakturapostHer kan du få vist og indtaste fakturaer fra en leverandør. Leverandørfakturaer kan også dannes fra rekvisitioner eller leveringskvitteringer.Materiale modtagelseLeverandørforsendelser (modtagelser)Her defineres modtagelsen af et produkt eller materiale fra en leverandør. Leveringen kan indtastes manuelt eller dannes fra rekvisition eller leverandørfaktura.EDI definitionDefinér EDI-definitionHer defineres de parametre, der skal bruges ved behandling af EDI-transaktioner.EDI transaktionFormularSpecialformularerHer defineres vinduer, som ikke skabes automatisk. Vinduet bruges kun af den systemansvarlige.FejlmeddelelseVis fejlmeddelelserHer vises alle genererede fejlmeddelelser. Vinduet bruges kun af den systemansvarlige. Posterne skal slettes manuelt.Fil ImportformatDefinér fil importér formaterHer defineres det fil layout til produktinformation, som skal importeres.DæklagerDefinér dæklagerProduktionProduktion baseret på styklisterHer defineres de planer og lagerbevægelser, som opstår, når et produkt oprettes ud fra en stykliste.HPartner gruppeDefinér handelspartnergrupperHer kan du definere regnskabsparametre på gruppeniveau. Hvis du definerer regnskabsparametre for en gruppe, vil alle indtastede handelspartnere automatisk udstyres med disse regnskabsparametre. Du kan herefter foretage de nødvendige ændringer på handelspartnerniveauet.BeskedVis systembeskederSystemet genererer meddelelser under udførelse af processen. I dette vindue kan du få dem vist.Konto udtogKør kontoudtogHer kan du afstemme dine kontoudtog. Du kan enten indtaste udtogslinjerne fra fanen Kontoudtogslinje eller vælge knappen "Opret fra", hvilket automatisk danner udtoget ud fra alle ikke-afstemte betalinger til bankkontoen. Når afstemningen er færdig, klikker du på knappen "Kør udtog" for at markere betalingen som afstemt og opdatere de relevante regnskabskonti.BetalingKør betalingerHer kan du indtaste betalinger, som er modtaget fra fakturaer. Hvis betalingen dækker en enkelt faktura, kan den behandles her. Hvis det gælder flere fakturaer eller afdrag, skal det behandles i vinduet Betalingsfordeling.Tilpas egenskabDefinér tilpasning af objektattributterVinduet bruges kun af den systemansvarlige. Kundeegenskaber gør det muligt at angive flere oplysninger om et objekt.KassebogDefinér kassebogHer defineres bank og konto, mod hvilke kassetransaktioner foretages.KassejournalKasse transaktionerVinduet bruges til at registrere udbetalinger fra og indbetalinger til kassen for småudlæg.Henvend. internetKør henvendelser fra NettetVinduet bruges kun af den systemansvarligeFeltgruppeDefinér feltgruppeHer kan du definere underafsnit på en fane. Vinduet bruges kun af den systemansvarlige.HenvendelseArbejd på henvendelserHer defineres og spores alle henvendelser, som du har fået overdraget.Henvend. styringDefinér henvendelsesprogramHer kan du definere forskellige processer, som skal indtræffe, og hyppigheden og timingen af disse processer.Mail skabelonDefinér mailskabelonTilbagefør fordelingTilbagefør fordelinger Her kan du tilbageføre betalingsfordelingerBetalingsvalgVælg fakturaer til betalingHer kan du vælge og køre de fakturaer, du ønsker at betale. (a) Du kan oprette et betalingsvalg og vælge fakturaer manuelt eller generere forslagene ud fra kriterier. Du kan ændre betalingsbeløbene eller slette de fakturaer, du ikke ønsker at betale. (b) Hvis du er tilfreds med betalingsvalget, opretter du betalingerne. (c) Du udskriver eller eksporterer dine betalinger i vinduet Betaling - udskriv/eksportér.ProvisionDefinér provisioner og licensindtægterDefinér, hvordan og hvornår provisioner skal beregnes, og til hvem de skal udbetales. Vinduet gør det muligt at definere, hvordan provisioner og licensindtægter skal udbetales. Du kan betale flere provisioner på samme ordre eller faktura, f.eks. til den person, der indgik transaktionen, til den person, der er ansvarlig for salget af produktet (kategori) og/eller til handelspartneren (gruppe).Projekt forløbDefinér projektforløbHer defineres de faser, der indgår i et bestemt projekt. Du kan evt. definere flere forløb for at skelne mellem forskellige typer af projekter. Projektforløb kan gøre brug af alle eller dele af den anvendte projektstatus. F.eks. kan udviklingsprojektet bruge faserne fra kundeemne til kontrakt, mens serviceprojektet bruger faserne fra installation til kundeaccept.Projekt statusDefinér projektstatusHer kan du definere de forskellige faser i projektet. Det bruges i projektforløb.Provision kørselKontrollér og opdater provisionerHer vises resultatet af provisionskørslen. Når du har valgt processen Dan provision i vinduet Provisioner, vises resultatet her. Hvis du er tilfreds med resultatet, kan du danne en udbetalingsfaktura for at betale provisionen.Analyse farveFarve, der bruges til resultatanalyseHer kan du definere et farveskema, der skal bruges ved resultatmåling. Systemet har på forhånd defineret Rød (under 50 %), Gul (under 100 %) og Grøn (over 100 %). Hvis du har brug for at definere dit eget skema, kan du gøre det her.Resultat målDefinér resultatmålHer kan du definere resultatmålBeregning af resultatmålingDefinér beregningsgrundlaget for resultatmålingAfprøv først sætningen i SQL*Plus. SELECT-sætningen skal returnere en enkelt værdi! Afgrænsninger i datointerval, organisationer, handelspartnere, produkter skal foretages i vinduet "Resultatmåling". Dette er den generiske beregning. Eftersom det kan blive noget teknisk, har systemet forhåndsdefineret et par eksempler. -Resultat opfyld.Definér resultatopfyldelseHer kan du definere opgaver, som skal afsluttes. Resultatet måles som procent af afsluttede opgaver.Resultat målingDefinér resultatmålingerHer kan du definere regler og afgrænsninger for resultatmålingen. Du kan f.eks. afgrænse resultatmålingen til at dække salg af en bestemt produktkategori inden for en defineret tidsramme.RegnskabDefinér regnskabRegnskaber er en kombination af rapportkolonnesæt og linjesæt.Rapport kolonnesætDefinér regnskabskolonnesætHer defineres, hvilke data der skal udskrives i kolonnerne i en rapport.Rapport linjesætDefinér regnskabslinjesætHer bestemmes, hvilke linjer der skal udskrives i et regnskabKørsel af indtægtsregistreringStart indtægtsregistreringTjeneste niveauDefinér tjenesteniveauerTjenesteniveauer dannes, når en faktura med produkter baseret på indtægtsregistreringsregler dannes. Du skal opdatere det faktiske tjenesteniveau ved at tilføje en ekstra linje.Søg (indirekte)Dialogboksen Søg (indirekte)Materialetransaktioner (indirekte)Materialetransaktioner (indirekte)Udskrift formularDefinér udskriftsformular (fakturaer, check osv.)Definér de bilag, der skal bruges til dette firma. Bemærk, at check-udskriftsformatet defineres i vinduet Bank.System farveDefinér systemfarverSystemfarver bruges til baggrunde og indikatorerSkrivebordDefinér skrivebordSkrivebordet er en samling arbejdsfelterSystem billedeDefinér billederKombinerede rekvisitionerVis kombinerede rekvisitionerBrugervindueDefinér tilpasning af brugervindueTilpasningArbejdsfeltDefinér arbejdsfeltArbejdsfelter er en samling vinduerAlle henvendelserVis og arbejd med alle henvendelserVinduet Henvendelse bruges til at vise alle tilgængelige henvendelserRabatplanDefinér varerabatplanVarerabatplanen beregner varerabatten i procentUdgiftstypeDefinér udgiftsrapporttyperUdgift rapportTids- og udgiftsrapportHer kan du styre den tid, der er medgået i et projekt, den fakturerede tid og til udgiftsgodtgørelse.RessourceDefinér ressourceDefinér dine ressourcer. Ressourcens produkt skabes og synkroniseres automatisk. Opdater navn, enhed osv. under Ressource, og lad være med at ændre det i produktet.Ressource typeDefinér ressourcetyperDefinér ressourcetyper og deres tilgængelighed.Udskrift farveDefinér udskriftsfarveFarver, der bruges ved udskrivningSkrifttype ved udskrivningDefinér skrifttype ved udskrivningSkrifttype til udskrivningUdskrift formatDefinér udskriftsformatUdskriftsformatet afgør, hvordan data skal udskrives.PapirDefinér papirPapirstørrelse, -retning og -margenerUdgifter (til fakturering)Vis udgifter og gebyrer, der ikke er faktureret til kunderForud for fakturering af kunder skal du kontrollere de udgiftslinjer, der skal faktureres.Udskriv tabelformatDefinér rapporttabelformatHer kan du definere, hvordan f.eks. tabelhovedet skal udskrivesHenvend. typeDefinér henvendelsestyperTyper bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv.Interesse områdeInteresser eller hobbiesHer angives et kundeemnes interesser. Disse kan bruges ifm. kampagner.SystemSystem definitionFælles systemdefinition - Kun én post - Tilføj ikke nye poster.Importér produktImportér produkterDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster.Importér kontoImportér basiskontoværdierDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.Importér rapportlinjesætImportér flere rapportlinjesætDette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.Sprog oversættelseKontrollér sprogoversættelserKontrollér dine sprogoversættelser af de valgte elementerAktiverAktiv, der bruges internt eller af kunderEt aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv.Aktiv gruppeGruppe af aktiverGruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet.UddannelseEfteruddannelseUddannelse kan bestå af flere forløbUdgifter (ikke-godtgjorte)Vis udgifter og gebyrer, der ikke er godtgjorteForud for godtgørelse af udgifter skal du kontrollere de åbne udgiftsposterRegnskab detaljesaldoForespørg daglige regnsk.saldiForespørg daglige regnsk.saldi + + + + + Tabel og kolonne + Definér tabeller og kolonner + Her defineres alle tabeller med tilhørende kolonner + + + Reference + Definér systemreferencer + Her defineres hver felttype og dets parametre. Vinduet bruges kun af den systemansvarlige. + + + Vindue, fane & felt + Definér vinduer, faner & felter + Her defineres præsentationen af tabeller og kolonner i hvert vindue. + + + Validering regler + Definér dynamiske valideringsregler for kolonner og felter + Her defineres alle dynamiske regler, der bruges ved indtastning og definering af kolonner og felter. Vinduet bruges kun af den systemansvarlige. + + + Meddelelse + Definér informations- og fejlmeddelelser + Her defineres meddelelsestekst og -tips til hver systemgenereret meddelelse. Vinduet bruges kun af den systemansvarlige. + + + Menu + Definér menu + Her defineres den menu, som skal vises. Vinduet bruges kun af den systemansvarlige. De menupunkter, som brugeren får at se, afhænger af det angivne sikkerhedsniveau. + + + Sprog + Definér sprog + Her kan du definere flere parallelsprog til brugerne. På den måde kan brugerne få adgang til samme data, men med forskellige sprog i vinduer, faner og felter. Hvis et sprog er angivet som systemsprog, kan du ændre grænsefladen til dette sprog (efter oversættelse). Ellers bruges sproget kun ved udskrivning af bilag. Det anbefales at bruge Java-notation mht. sprogkoder, f.eks. fr_CN = canadisk-fransk. Når du verificerer oversættelsen, oprettes de manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog. + + + Kombinerede fakturaer + Vis kombinerede fakturaer + + + + Bruger + Definér brugere i systemet + Her defineres hver bruger i systemet. Brugere kan logge på systemet og få adgang til funktionalitet via én eller flere roller. + + + Firma + Definér firmaer + Firmaet udgør det højeste niveau i en uafhængig forretningsenhed. Til hvert firma rapportere én eller flere organisationer. Hvert firma definerer regnskabsparametre (regnskabsopstilling, trædefinition, ikke-monetære enheder). Du må ikke oprette et nyt firma i dette vindue. Brug i stedet "Første opsætn. firma" til at angive sikkerheds- og adgangsregler. Hvis du opretter et nyt firma her, vil du ikke kunne få det vist, ligesom den nødvendige infrastruktur i firmaet ikke oprettes. + + + Organisation + Definér organisationer + Her defineres organisationsenheder. En organisation er ofte en juridisk enhed eller underafdeling, som der behandles bilag og transaktioner for. + + + Rolle + Definér brugeransvar + Her defineres de forskellige roller, som brugerne i systemet skal have. Roller styrer adgangen til vinduer, opgaver, rapporter osv. Til firmaer er der på forhånd fastlagt en administratorrolle og en brugerrolle. Du kan tilføje roller for at styre adgangen til specifikke funktioner eller data. Du kan også føje brugere til rollen. + + + Bilagsserie + Definér system- og bilagsserier + Her defineres rækkefølgen i bilagsnumre. Du kan ændre den måde, numrene genereres. Du kan tilføje et præfiks eller suffiks eller ændre det aktuelle nummer. + + + Arbejdsplan + Definér arbejdsplan + Her defineres arbejdsplaner i systemet, adgangsniveauet til arbejdsplanen og grenene eller faser i arbejdsplanen. + + + Opgave + Definér opgaver + Her defineres de forskellige opgaver i arbejdsplanerne og adgangsniveuaet til disse opgaver. + + + Valuta + Definér valutaer + Her defineres alle de valutaer, som bruges i bilag eller ved rapportering. Du bør definere anvendte valutaer på systemniveau, og kun tilføje valutaer på firmaniveau for statistik-valutaer (f.eks. ustabile valutaer). + + + Kurser + Definér kurser + Her defineres de kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden. + + + Kalenderår og -periode + Definér kalenderår og -perioder + Her defineres de kalendere, som skal bruges til periodestyring og rapportering. Du kan også definere særlige kalendere, f.eks. regnskabsår fra juli til juni. + + + Kontoelement + Definér kontoelementer + Her defineres regnskabselementer og brugerdefinerede elementer. Ét af kontosegmenterne er basiskontosegmentet (kontoplanen). Du kan tilføje nye kontoelementer til parallel rapportering eller til brugerdefinerede regnskabssegmenter. + + + Enhed + Definér enheder + Her defineres ikke-monetære enheder. Du kan også bestemme, om omregningen mellem enheder skal tillades og hvordan. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregninger skal foregå direkte, dvs. hvis du har én omregning mellem A og B og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det må du selv angive. + + + Sted + Definér adresser + Her defineres adresseoplysninger i systemet. Vinduet bruges kun af den systemansvarlige. Brugere får adgang til adresseposter via adresseknappen eller -fanen i det relevante vindue, f.eks. under ordreindtastning eller handelspartner. + + + Land, region og by + Definér lande, regioner og byer + Her defineres de forskellige objekter, der kan bruges i adressefelterne. Du definerer adresseformatet samt tilhørende regioner med lande og byer med regioner eller lande. <p>Normalt defineres lande på systemniveau. + + + Handelspartner + Definér handelspartnere + Her kan du definere alle partnere, du handler med. Det kan være kunder, leverandører og medarbejdere. Før du angiver eller importerer produkter, skal du definere dine leverandører. Før du danner ordrer, skal du definere dine kunder. Vinduet indeholder alle oplysninger om dine handelspartnere, og de angivne værdier bruges til at danne alle bilagstransaktioner. + + + Regnskabsopstilling + Definér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger på + Her defineres regnskabsprincipper og de elementer, der udgør kontostrukturen. Du kan oprette og aktivere elementer til detailbogføring af handelspartnere, produkter, adresser osv. Du kan gennemse og ændre regnskabet og standardkontiene. De konti, der bruges i transaktioner, afhænger af den udførende organisation. De fleste oplysninger udledes af konteksten. + + + + Test + Testskærm + + + + Vedhæftelse + Definér vedhæftelser + Vinduet bruges kun af den systemansvarlige. Vinduet bruges til diagnostik for at vise vedhæftelsens egenskaber. + + + Indstilling + Definér indstillinger af system, firma, organisation og bruger + Vinduet bruges kun af den systemansvarlige. + + + Projekt + Definér projekter + Vinduet bruges til at definere projekter, der skal spores via bilag. + + + Regnskabskategori + Definér regnskabskategorier + Her defineres de kategorier, der skal bruges i journaler. Kategorierne er en alternativ måde at gruppere journaler og rapportere fra dem. + + + Regnskabsjournal + Angiv og opdater manuelle journalposter + Her kan du indtaste og ændre manuelle journalindtastninger + + + Finansbilag + Angiv og opdater finansbilag + Her kan du indtaste og ændre finansbilag + + + Aktivitet (ABC) + Definér aktiviteter (aktivitetsbaseret kostprismetode) + Her defineres de forskellige aktiviteter, hvor du vil styre omkostningerne. + + + Bilagstype + Definér bilagstyper + Her defineres bilag, som bruges i systemet. Hver bilagstype er basis for behandling af hvert bilag og styrer det udskrevne navn og den anvendte bilagsserie. + + + Godkendelse + Definér godkendelser + Her defineres de forskellige godkendelser, som bruges i arbejdsplaner. + + + Afgiftssats + Definér satser for skatter og afgifter + Her defineres de forskellige afgifter, der bruges i hver afgiftskategori. Det kan være en salgsafgift, som skal defineres for alle relevante geografiske områder. + + + Afgift kategori + Definér afgiftskategorier + Her indtastes og defineres afgiftskategorier. Hvert produkt er tilknyttet en afgiftskategori, hvilket gør det nemmere løbende at ændre afgiftssatser. + + + Lagre & lokationer + Definér lagre og lokationer + Her defineres alle lagre, lokationer i lageret og de regnskabsparametre, der bruges i det pågældende lager. + + + Produkt + Definér produkter + Her defineres alle produkterne i en organisation. Produkter kan være sådanne, som sælges til kunder, bruges ved fremstilling af salgsprodukter og produkter, som indkøbes af organisationen. + + + Betalingsbetingelse + Definér betalingsbetingelser + Her defineres de forskellige betalingsbetingelser, som du anvender over for dine kunder, og som anvendes af dine leverandører over for dig. Hver faktura skal indeholde en betalingsbetingelse. På standardfakturaer udskrives navnet og bilagsnoten til betalingsbetingelsen. + + + Speditør + + Definér speditører + Her defineres de forskellige speditører, som bruges af organisationen. Når du bruger en speditør i en ordre, skal du vælge en eksisterende speditør. + + + Ordre + Angiv og opdater ordrer + Her kan du indtaste og ændre ordrer. + + + Produktkategori + Definér produktkategorier + Her kan du definere forskellige grupper af produkter. Disse kan bruges ved dannelse af prislister, definition af fortjeneste og ved tilknytning af forskellige regnskabsparametre til produkter. + + + Prisliste + Definér produktprislister + Her kan du danne produktprislister til dine handelspartnere. Prislisterne bestemmer valuta og afgifter. Med prislisteversioner kan du definere parallelle lister til forskellige datointervaller. Den nyeste prislisteversion bruges på basis af bilagsdatoen. <BR>Alle prislister indeholder tre priser: Liste, Standard og Mindste <BR>Først opretter du en grundprisliste. Du kan tilføje produkter manuelt og angive priser eller oprette dem automatisk. Grundprislisten vil ofte være lig med indkøbsprislisten med listeprisen (den 'officielle' detailpris), standardprisen (din indkøbspris). Mindsteprisen kan bruges til at styre dine faktiske omkostninger efter rabatter osv. <BR>Prislister kan beregnes og kopieres. Beregningen gøres nemmere, ved at parametrene gemmes og brues, når du opretter nye prislisteversioner. + + + Fakturaskema + Definér fakturaskemaer + Her defineres hyppighed og skæringsdatoer ved dannelse af sum-fakturaer. Hvis en kunde ønsker én faktura over flere leverancer, kan du definere et passende fakturaskema og knytte det til kunden. + + + Marketingskampagne + Definér marketingskampagner + Her defineres start- og slutdato for en kampagne. Du kan også få en løbende saldo over de fakturabeløb, som udspringer af kampagnen. + + + Marketingskanal + Definér marketingskanaler + Her defineres de forskellige kanaler, der bruges til marketingskanaler. + + + Element + Definér feltelementer + Dette er den centrale plads for feltnavnsbeskrivelser og hjælp/kommentarer. + + + Distrikt + Definér distrikter + Her defineres de forskellige områder, hvor du handler. Du kan danne rapporter ud fra distrikter. + + + Kontokombination + Definér gyldige kontokombinationer + Her defineres og vises gyldige kontokombinationer. + + + Regnskabsbudget + Definér regnskabsbudgetter + + + + Bank + Definér bank + Her defineres banker og konti, som knytter sig til en organisation eller handelspartner. + + + Rykker + Definér rykkerniveauer + Her defineres de parametre, der skal bruges ved dannelse af rykkere. Hver kunde kan få sin egen rykkerkode. + + + Tilbageholdelse + Definér tilbageholdelsesblanketter + Her defineres de regler, der skal bruges ved beregning af tilbageholdelsesbeløb. + + + Gebyr + Definér gebyrer + Her defineres de forskellige gebyrer, som kan påløbe. Det kan være bankgebyrer, leverandørgebyrer og administrationsomkostninger. + + + Regnskab detaljer + Søg regnskabsdetaljer + Søg detaljer om regnskabstransaktioner + + + Træ- og grenbilleder + Definér trædefinition + Her defineres deskriptorer og billeder, som bruges ved trævisning. + + + Rapport & proces + Definér rapporter & processer + Her defineres parametre og adgangsregler for hver rapport og proces i systemet. Vinduet bruges kun af den systemansvarlige. + + + Faktura (kunde) + Kundefakturapost + Her kan du få vist og indtaste fakturaer for en kunde. Fakturaer kan også dannes fra ordrer eller følgebreve. + + + Lageroptælling + Angiv lageroptælling + Her kan du danne lageroptællingslister. Disse optællinger kan dernæst behandles, hvorved det faktiske lager opdateres med den nye optælling. + + + Levering (kunde) + Kunde Lager Forsendelser Kunde Returvarer + Der defineres de forsendelser, der er udført eller skal udføres for en kunde. De dannes fra kundeordrer. Følgebrevet bruges til at danne kundefakturaen. + + + Lagerflytning + Lagerflytning + Her kan du flytte lageret fra ét fysisk sted til et andet. Når du har angivet de relevante linjer, justeres lageret vha. knappen "Kør lagerbevægelser". + + + Importér produkt (gammel) + Importér produkter + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster. + + + Importér handelspartner + Importér handelspartner + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster. + + + Registrering indtægter + Regler for indtægtsregistrering + Her defineres de intervaller, indenfor hvilke indtægten skal registreres. Eventuelt kan du knytte registereringen til de eksisterende serviceniveauer. + + + Løbende lageropgørelse + Definér regler for løbende lageropgørelse + Her defineres de regler, der skal bruges ved dannelse af fysiske lageroptællinger. + + + Leverandør detaljer + Definér leverandørdetaljer + Her kan du få vist og definere alle produkter vedr. den valgte leverandør. + + + Titel + Definér titler + Her defineres den titel, som knytter sig til en handelspartner eller dennes kontaktperson. + + + Rapportvisning + Definér rapportvisninger + Her defineres de visninger, der bruges ved dannelse af rapporter. Vinduet bruges kun af den systemansvarlige. + + + Rekvisition + Kontrollér rekvisitioner + Her defineres en rekvisition for en organisation. Når rekvisitionen er indtastet, kan du danne et følgebrev eller en faktura fra rekvisitionen. + + + Faktura (leverandør) + Leverandørfakturapost + Her kan du få vist og indtaste fakturaer fra en leverandør. Leverandørfakturaer kan også dannes fra rekvisitioner eller leveringskvitteringer. + + + Materiale modtagelse + Leverandørforsendelser (modtagelser) + Her defineres modtagelsen af et produkt eller materiale fra en leverandør. Leveringen kan indtastes manuelt eller dannes fra rekvisition eller leverandørfaktura. + + + EDI definition + Definér EDI-definition + Her defineres de parametre, der skal bruges ved behandling af EDI-transaktioner. + + + EDI transaktion + + + + + Formular + Specialformularer + Her defineres vinduer, som ikke skabes automatisk. Vinduet bruges kun af den systemansvarlige. + + + Fejlmeddelelse + Vis fejlmeddelelser + Her vises alle genererede fejlmeddelelser. Vinduet bruges kun af den systemansvarlige. Posterne skal slettes manuelt. + + + Fil Importformat + Definér fil importér formater + Her defineres det fil layout til produktinformation, som skal importeres. + + + Dæklager + Definér dæklager + + + + Produktion + Produktion baseret på styklister + Her defineres de planer og lagerbevægelser, som opstår, når et produkt oprettes ud fra en stykliste. + + + HPartner gruppe + Definér handelspartnergrupper + Her kan du definere regnskabsparametre på gruppeniveau. Hvis du definerer regnskabsparametre for en gruppe, vil alle indtastede handelspartnere automatisk udstyres med disse regnskabsparametre. Du kan herefter foretage de nødvendige ændringer på handelspartnerniveauet. + + + Besked + Vis systembeskeder + Systemet genererer meddelelser under udførelse af processen. I dette vindue kan du få dem vist. + + + Konto udtog + Kør kontoudtog + Her kan du afstemme dine kontoudtog. Du kan enten indtaste udtogslinjerne fra fanen Kontoudtogslinje eller vælge knappen "Opret fra", hvilket automatisk danner udtoget ud fra alle ikke-afstemte betalinger til bankkontoen. Når afstemningen er færdig, klikker du på knappen "Kør udtog" for at markere betalingen som afstemt og opdatere de relevante regnskabskonti. + + + Betaling + Kør betalinger + Her kan du indtaste betalinger, som er modtaget fra fakturaer. Hvis betalingen dækker en enkelt faktura, kan den behandles her. Hvis det gælder flere fakturaer eller afdrag, skal det behandles i vinduet Betalingsfordeling. + + + Tilpas egenskab + Definér tilpasning af objektattributter + Vinduet bruges kun af den systemansvarlige. Kundeegenskaber gør det muligt at angive flere oplysninger om et objekt. + + + Kassebog + Definér kassebog + Her defineres bank og konto, mod hvilke kassetransaktioner foretages. + + + Kassejournal + Kasse transaktioner + Vinduet bruges til at registrere udbetalinger fra og indbetalinger til kassen for småudlæg. + + + Henvend. internet + Kør henvendelser fra Nettet + Vinduet bruges kun af den systemansvarlige + + + Feltgruppe + Definér feltgruppe + Her kan du definere underafsnit på en fane. Vinduet bruges kun af den systemansvarlige. + + + Henvendelse + Arbejd på henvendelser + Her defineres og spores alle henvendelser, som du har fået overdraget. + + + Henvend. styring + Definér henvendelsesprogram + Her kan du definere forskellige processer, som skal indtræffe, og hyppigheden og timingen af disse processer. + + + Mail skabelon + Definér mailskabelon + + + + Tilbagefør fordeling + Tilbagefør fordelinger + Her kan du tilbageføre betalingsfordelinger + + + Betalingsvalg + Vælg fakturaer til betaling + Her kan du vælge og køre de fakturaer, du ønsker at betale. (a) Du kan oprette et betalingsvalg og vælge fakturaer manuelt eller generere forslagene ud fra kriterier. Du kan ændre betalingsbeløbene eller slette de fakturaer, du ikke ønsker at betale. (b) Hvis du er tilfreds med betalingsvalget, opretter du betalingerne. (c) Du udskriver eller eksporterer dine betalinger i vinduet Betaling - udskriv/eksportér. + + + Provision + Definér provisioner og licensindtægter + Definér, hvordan og hvornår provisioner skal beregnes, og til hvem de skal udbetales. Vinduet gør det muligt at definere, hvordan provisioner og licensindtægter skal udbetales. Du kan betale flere provisioner på samme ordre eller faktura, f.eks. til den person, der indgik transaktionen, til den person, der er ansvarlig for salget af produktet (kategori) og/eller til handelspartneren (gruppe). + + + Projekt forløb + Definér projektforløb + Her defineres de faser, der indgår i et bestemt projekt. Du kan evt. definere flere forløb for at skelne mellem forskellige typer af projekter. Projektforløb kan gøre brug af alle eller dele af den anvendte projektstatus. F.eks. kan udviklingsprojektet bruge faserne fra kundeemne til kontrakt, mens serviceprojektet bruger faserne fra installation til kundeaccept. + + + Projekt status + Definér projektstatus + Her kan du definere de forskellige faser i projektet. Det bruges i projektforløb. + + + Provision kørsel + Kontrollér og opdater provisioner + Her vises resultatet af provisionskørslen. Når du har valgt processen Dan provision i vinduet Provisioner, vises resultatet her. Hvis du er tilfreds med resultatet, kan du danne en udbetalingsfaktura for at betale provisionen. + + + Analyse farve + Farve, der bruges til resultatanalyse + Her kan du definere et farveskema, der skal bruges ved resultatmåling. Systemet har på forhånd defineret Rød (under 50 %), Gul (under 100 %) og Grøn (over 100 %). Hvis du har brug for at definere dit eget skema, kan du gøre det her. + + + Resultat mål + Definér resultatmål + Her kan du definere resultatmål + + + Beregning af resultatmåling + Definér beregningsgrundlaget for resultatmåling + Afprøv først sætningen i SQL*Plus. SELECT-sætningen skal returnere en enkelt værdi! Afgrænsninger i datointerval, organisationer, handelspartnere, produkter skal foretages i vinduet "Resultatmåling". Dette er den generiske beregning. Eftersom det kan blive noget teknisk, har systemet forhåndsdefineret et par eksempler. + + + + Resultat opfyld. + Definér resultatopfyldelse + Her kan du definere opgaver, som skal afsluttes. Resultatet måles som procent af afsluttede opgaver. + + + Resultat måling + Definér resultatmålinger + Her kan du definere regler og afgrænsninger for resultatmålingen. Du kan f.eks. afgrænse resultatmålingen til at dække salg af en bestemt produktkategori inden for en defineret tidsramme. + + + Regnskab + Definér regnskab + Regnskaber er en kombination af rapportkolonnesæt og linjesæt. + + + Rapport kolonnesæt + Definér regnskabskolonnesæt + Her defineres, hvilke data der skal udskrives i kolonnerne i en rapport. + + + Rapport linjesæt + Definér regnskabslinjesæt + Her bestemmes, hvilke linjer der skal udskrives i et regnskab + + + Kørsel af indtægtsregistrering + Start indtægtsregistrering + + + + Tjeneste niveau + Definér tjenesteniveauer + Tjenesteniveauer dannes, når en faktura med produkter baseret på indtægtsregistreringsregler dannes. Du skal opdatere det faktiske tjenesteniveau ved at tilføje en ekstra linje. + + + Søg (indirekte) + Dialogboksen Søg (indirekte) + + + + Materialetransaktioner (indirekte) + Materialetransaktioner (indirekte) + + + + Udskrift formular + Definér udskriftsformular (fakturaer, check osv.) + Definér de bilag, der skal bruges til dette firma. Bemærk, at check-udskriftsformatet defineres i vinduet Bank. + + + System farve + Definér systemfarver + Systemfarver bruges til baggrunde og indikatorer + + + Skrivebord + Definér skrivebord + Skrivebordet er en samling arbejdsfelter + + + System billede + Definér billeder + + + + Kombinerede rekvisitioner + Vis kombinerede rekvisitioner + + + + Brugervindue + Definér tilpasning af brugervindue + Tilpasning + + + Arbejdsfelt + Definér arbejdsfelt + Arbejdsfelter er en samling vinduer + + + Alle henvendelser + Vis og arbejd med alle henvendelser + Vinduet Henvendelse bruges til at vise alle tilgængelige henvendelser + + + Rabatplan + Definér varerabatplan + Varerabatplanen beregner varerabatten i procent + + + Udgiftstype + Definér udgiftsrapporttyper + + + + Udgift rapport + Tids- og udgiftsrapport + Her kan du styre den tid, der er medgået i et projekt, den fakturerede tid og til udgiftsgodtgørelse. + + + Ressource + Definér ressource + Definér dine ressourcer. Ressourcens produkt skabes og synkroniseres automatisk. Opdater navn, enhed osv. under Ressource, og lad være med at ændre det i produktet. + + + Ressource type + Definér ressourcetyper + Definér ressourcetyper og deres tilgængelighed. + + + Udskrift farve + Definér udskriftsfarve + Farver, der bruges ved udskrivning + + + Skrifttype ved udskrivning + Definér skrifttype ved udskrivning + Skrifttype til udskrivning + + + Udskrift format + Definér udskriftsformat + Udskriftsformatet afgør, hvordan data skal udskrives. + + + Papir + Definér papir + Papirstørrelse, -retning og -margener + + + Udgifter (til fakturering) + Vis udgifter og gebyrer, der ikke er faktureret til kunder + Forud for fakturering af kunder skal du kontrollere de udgiftslinjer, der skal faktureres. + + + Udskriv tabelformat + Definér rapporttabelformat + Her kan du definere, hvordan f.eks. tabelhovedet skal udskrives + + + Henvend. type + Definér henvendelsestyper + Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv. + + + Interesse område + Interesser eller hobbies + Her angives et kundeemnes interesser. Disse kan bruges ifm. kampagner. + + + System + System definition + Fælles systemdefinition - Kun én post - Tilføj ikke nye poster. + + + Importér produkt + Importér produkter + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster. + + + Importér konto + Importér basiskontoværdier + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster. + + + Importér rapportlinjesæt + Importér flere rapportlinjesæt + Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster. + + + Sprog oversættelse + Kontrollér sprogoversættelser + Kontrollér dine sprogoversættelser af de valgte elementer + + + Aktiver + Aktiv, der bruges internt eller af kunder + Et aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv. + + + Aktiv gruppe + Gruppe af aktiver + Gruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet. + + + Uddannelse + Efteruddannelse + Uddannelse kan bestå af flere forløb + + + Udgifter (ikke-godtgjorte) + Vis udgifter og gebyrer, der ikke er godtgjorte + Forud for godtgørelse af udgifter skal du kontrollere de åbne udgiftsposter + + + Regnskab detaljesaldo + Forespørg daglige regnsk.saldi + Forespørg daglige regnsk.saldi + + diff --git a/data/dk_DK/AD_Workbench_Trl_dk_DK.xml b/data/dk_DK/AD_Workbench_Trl_dk_DK.xml index ef58eeabb7..9ebd2f6280 100644 --- a/data/dk_DK/AD_Workbench_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Workbench_Trl_dk_DK.xml @@ -1,2 +1,9 @@ - -Salg + + + + + Salg + + + + diff --git a/data/dk_DK/AD_Workflow_Trl_dk_DK.xml b/data/dk_DK/AD_Workflow_Trl_dk_DK.xml index 75e961ca0e..bdcdd783dc 100644 --- a/data/dk_DK/AD_Workflow_Trl_dk_DK.xml +++ b/data/dk_DK/AD_Workflow_Trl_dk_DK.xml @@ -1,3 +1,65 @@ - -Projekt - opsætning og anvendelseOpsætning af projekter og projektrapporteringMed projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder.Opsætning sprogOpsæt et nyt sprog i systemet, og oversæt elementerDefinerer et nyt sprog som systemsproget.Vis første opsætn. firmaGennemse opsætning af nyt firma på systemniveauArbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning -Regnskab opsætningGennemse og opdater regnskabsopsætningArbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. Handelspartner opsætningOpsæt regler for handelspartnerArbejdsplanen definerer handelspartnere og de tilhørende regler.Produkt opsætningOpsæt produkterDefinér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter.Prisliste opsætningDefinér prislister og rabatterDu definerer dine prislister, efter at du har angivet eller importeret dine produkter.** Ugyldig **Afgift opsætningOpsæt afgiftsberegningOpsæt afgiftsberegningen for produkter, tjenester og gebyrer.Salg opsætningOpsæt salgOpsætning af sælgere, provisioner samt marketingskanaler og -kampagner.Resultat måling opsætningOpsæt resultatmålingArbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater).Henvendelse opsætningOpsæt firmaet til at behandle henvendelser + + + + + Projekt - opsætning og anvendelse + Opsætning af projekter og projektrapportering + Med projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder. + + + Opsætning sprog + Opsæt et nyt sprog i systemet, og oversæt elementer + Definerer et nyt sprog som systemsproget. + + + Vis første opsætn. firma + Gennemse opsætning af nyt firma på systemniveau + Arbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning + + + + Regnskab opsætning + Gennemse og opdater regnskabsopsætning + Arbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. + + + Handelspartner opsætning + Opsæt regler for handelspartner + Arbejdsplanen definerer handelspartnere og de tilhørende regler. + + + Produkt opsætning + Opsæt produkter + Definér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter. + + + Prisliste opsætning + Definér prislister og rabatter + Du definerer dine prislister, efter at du har angivet eller importeret dine produkter. + + + ** Ugyldig ** + + + + + Afgift opsætning + Opsæt afgiftsberegning + Opsæt afgiftsberegningen for produkter, tjenester og gebyrer. + + + Salg opsætning + Opsæt salg + Opsætning af sælgere, provisioner samt marketingskanaler og -kampagner. + + + Resultat måling opsætning + Opsæt resultatmåling + Arbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater). + + + Henvendelse opsætning + Opsæt firmaet til at behandle henvendelser + + + diff --git a/data/dk_DK/C_DocType_Trl_dk_DK.xml b/data/dk_DK/C_DocType_Trl_dk_DK.xml index f13ac57a87..9c96cf940d 100644 --- a/data/dk_DK/C_DocType_Trl_dk_DK.xml +++ b/data/dk_DK/C_DocType_Trl_dk_DK.xml @@ -1,2 +1,114 @@ - -** Ny **** Ny **** INGEN FAKTURA **RegnskabsjournalJournalSalgsfakturaFakturaBilagstypenote til generelle og salgsfremmende tekster.Indirekte salgsfakturaFakturaBilagstypenote til generelle og salgsfremmende tekster.Kreditnota (køb)KreditnotaKvittering (køb)KvitteringMM-forsendelseFølgeseddelIndirekte MM-forsendelseFølgeseddelMM-modtagelseLeverandørleveringKøbsfakturaLeverandørfakturaKreditnota (salg)LeverandørkreditnotaUdbetalingLeverandørbetalingRekvisitionRekvisitionIndkøbsrekvisitionIndkøbsrekvisitionPristilbudPristilbudTilbudTilbudForskudsordreForskudsordreReturvarerReturvarebemyndigelseStandardordreOrdrebekræftelseOrdre på kreditOrdrebekræftelseLagerordreOrdrebekræftelseDetailordreOrdrebekræftelse \ No newline at end of file + + + + + ** Ny ** + ** Ny ** + ** INGEN FAKTURA ** + + + Regnskabsjournal + Journal + + + + Salgsfaktura + Faktura + Bilagstypenote til generelle og salgsfremmende tekster. + + + Indirekte salgsfaktura + Faktura + Bilagstypenote til generelle og salgsfremmende tekster. + + + Kreditnota (køb) + Kreditnota + + + + Kvittering (køb) + Kvittering + + + + MM-forsendelse + Følgeseddel + + + + Indirekte MM-forsendelse + Følgeseddel + + + + MM-modtagelse + Leverandørlevering + + + + Købsfaktura + Leverandørfaktura + + + + Kreditnota (salg) + Leverandørkreditnota + + + + Udbetaling + Leverandørbetaling + + + + Rekvisition + Rekvisition + + + + Indkøbsrekvisition + Indkøbsrekvisition + + + + Pristilbud + Pristilbud + + + + Tilbud + Tilbud + + + + Forskudsordre + Forskudsordre + + + + Returvarer + Returvarebemyndigelse + + + + Standardordre + Ordrebekræftelse + + + + Ordre på kredit + Ordrebekræftelse + + + + Lagerordre + Ordrebekræftelse + + + + Detailordre + Ordrebekræftelse + + + diff --git a/data/dk_DK/C_DunningLevel_Trl_dk_DK.xml b/data/dk_DK/C_DunningLevel_Trl_dk_DK.xml index 91ea60c073..b06c795c74 100644 --- a/data/dk_DK/C_DunningLevel_Trl_dk_DK.xml +++ b/data/dk_DK/C_DunningLevel_Trl_dk_DK.xml @@ -1,2 +1,3 @@ - - \ No newline at end of file + + + diff --git a/data/dk_DK/C_ElementValue_Trl_dk_DK.xml b/data/dk_DK/C_ElementValue_Trl_dk_DK.xml index a629bfcb7e..504d7d9a6b 100644 --- a/data/dk_DK/C_ElementValue_Trl_dk_DK.xml +++ b/data/dk_DK/C_ElementValue_Trl_dk_DK.xml @@ -1,2 +1,1436 @@ - -Udbetaling til Tree FarmUdbetaling til Tree FarmBi-indtægterIndtægter fra licensindtægterFormueindkomstVi har faktureret men endnu ikke leveretIkke-faktureret indtægtVi har leveret men endnu ikke faktureret.SalgsrabatterVarerabatterYdede varerabatter (korrigerer produktindtægter)Udgift til kontantrabatYdede forskudsrabatter til kunderPR-rabatterVareforbrugVareforbrugVareforbrugIndkøb af PR-materialeStandardomkostninger til produkter eller tjenester (ikke lager)Indkøb til tjenesterIndkøb til bivirksomhedFragt indReturvarerUdgifter til returvarerReturvarer til leverandørerVareforbrug - lagerLagersvindGevinst/tab ifm. lageropgørelseLagernedskrivning under kostprisLagerjusteringLagerjustering efter faktisk regnskabsværdiLageropskrivningDifference i forhold til marked (eller lavere kostpris)Afvigelser i vareforbrugFakturaprisafvigelseDifference mellem produktomkostninger og fakturaprisKøbsprisafvigelseDifference mellem indkøbspris og standardomkostningerVareforbrugrabatterOpnåede varerabatterOpnåede varerabatter (korrigerer produktudgifter)Indtægt fra kontantrabatYdede forskudsrabatter fra leverandørerUdgifterLønningsudgifterLønningerFeriepengeArbejdsgivers bidrag til ferieArbejdsgivers bidrag ved sygdomPensionArbejdsgivers bidrag til sociale forsikringerStatslig arbejdsløshedsbidragArbejdsgivers andel af statslig arbejdsløshedsbidragArbejdsgivers bidrag til sygeforsikringspræmieMedarbejders bidrag til sygeforsikringspræmieHealth Insurance Cobra PaymentsWorkers Compensation InsurancePræmie til handikapforsikringArbejdsgivers andel af præmie til handikapforsikringMedarbejders andel af præmie til handikapforsikringPræmie til livsforsikringArbejdsgivers bidrag livsforsikringspræmieMedarbejders bidrag til livsforsikringspræmieUdgifter til andre goderPersonalegoderStaff Picnic (100% Deductible)Udgift til lønningskørselLejemålsomkostningerLejeomkostningerEl og varmeAndre lejemålsomkostningerReklameReklame i medierBrochurer og nyhedsbrevNyhederUdgifter til internetværtAnden reklame og PRHensættelser til leverandørreklameTelefoniMobiltelefoniNetværksafgifterAdvokatsalærerRevisorhonorarerHonorarer ifm. lagerKontorartiklerArtikler - kontorbrugEjendomsfunktionærEDB-artiklerLeje af EDBEksterne computerserviceAfskrivningsomkostningerAfskrivning af bygningerAfskrivning af lejemålsforbedringerAfskrivning af møblerAfskrivning af inventarAfskrivning af udstyrAfskrivning af EDB-udstyrAfskrivning af softwareRejserRejser - godtgørelse til bilAktiverKontantCheckkontoBankaktivCheckoverførsel (ind)Transittransaktioner vedr. bankUkendte checkkvitteringerKvitteringer fra ukendt kundeIkke-fordelte checkkvitteringerModtagne, ikke-fordelte betalingerCheckkonto 2OpsparingskontoCash in RegistersKasse til småudlægKassebogsaktivSmåudlægsoverførsel (ind)KassebogsoverførselIndbetalingIndbetalinger - varerIndbetalingerKonto til returchecks pga. manglende dækningHensættelser til tab på varerIkke-fakturerede indbetalingerVi har leveret, men endnu ikke faktureret.TransitkortTransitbetalinger fra AMEXTransitbetalinger fra MasterCardTransitbetalinger fra VISAHensættelser til dårlige betaler ifm. betalingskortHensættelser til leverandørindbetalingerIndbetalinger fra lånIndbetalinger fra lån til medarbejdereAndre indbetalinger fra lånForudindbetalingerForudindbetalinger (leverand.)Forudbetalinger til fremtidige udgifterForudbetalinger til medarbejderudgifterUdgiftsforskudSkattefradragSkat, der skal godtgøres før selvangivelsenOverskydende skatSkat, der modtages ud fra selvangivelsenDiverse indbetalingerInvesteringerStatsobligationerAfgiftsfrie værdipapirerAndre investeringerLagerForudbetalt udgifter, depositum og andre omsætningsaktiverForudbetalte udgifterForudbetalt forsikringForudbetalt lejeForudbetalt renteAnden forudbetalingDepositumDepositum til lejeÁ conto el og varmeAndre depositaAndre omsætningsaktiverAndre omsætningsaktiverGrunde og bygningerGrundBygningerForbedringer af grundeForbedringer af bygningerForbedringer af lejemålMøbler, inventar & udstyrMøblerInventarUdstyrKøretøjerComputerudstyrSoftwareProjektaktivOprettet aktivProjekt - igangværende arbejdeAktiv til igangværende arbejdeSamlet afskrivning af bygningerSamlet afskrivning af forbedringer af grundeSamlet afskrivning af forbedringer af bygningerSamlet afskrivning af møblerSamlet afskrivning af inventarSamlet afskrivning af udstyrSamlet afskrivning af køretøjerSamlet afskrivning af EDB-udstyrAndre aktiverImmaterielle aktiverAfskrivningsaktiverKundelisterAndre immaterielle aktiverSamlet afskrivningAndre aktiverGældUdbetalingerUdbetalinger - varerIkke-fakturerede modtagelserModtagne produkter/tjenester fra leverandører, som ikke er faktureredeKonto til udbetalinger for tjenesterUdbetalingskonti til ikke-produktrelaterede indtægterBetalingsvalgValgte udbetalingsfakturaer til betalingUdbetalinger til kunderPR-tilbud, der ikke er indløstGavekort, der ikke er indløstDepositum til specialordreDepositum til postordreUdbetalinger til afgifterRestskatSkyldig skat før selvangivelseSkattegældSkyldig skat ud fra selvangivelseTilbageholdelse (skat)Withholding for 1099 or Quality GuaranteeAnden tilbageholdelseKonto til firmainterne transaktionerGrundudbetalingskonto til firmainterne trxAccrued ExpensesAccrued PayrollTilbageholdelse - lønningslisteTilbageholdelse - statTilbageholdelse ifm. sociale forsikringerMedicare WithholdingTilbageholdelse - amtTilbageholdelse - kommuneTilbageholdelse - pensionTilbageholdelse - arbejdstøjTilbageholdelse - diverseAccrued Payroll TaxesArbejdsgivers andel af statslig arbejdsløshedsbidragState Unemployment Employers ContributionOpkrævet salgsafgiftAccrued Retirement Plan ExpenseAccrued Expenses OthersKortfristet obligationCurrent Portion of Long Term DebtLangfristet gældTerminLån fra ejer/aktionærOther Long Term ObligationEgenkapital/nettoværdiKapitalKapital/almindelige aktierCapital in excess of Par on almindelige aktierCapital in excess of Par on præferenceaktierEarningsTrækningerRetained EarningsYear end processing to balance account (Income Summary)SalgServices RevenueDirect LaborModregn. til købsprisafvigelseModregningskonto til købsprisafvigelseLønninger til ejereSygdomAfgifter på sociale forsikringerSygeforsikringspræmieFælles PRTelefoniProfessionelle tjenesteydelserAndre konsulenthonorarerEDBAndre udgifter til EDBAfskrivning til forbedringer af bygningerAfskrivning af køretøjerRejser - fly, tog, taxaRejser - hotelDiæter (50 %)DiæterLønmodtagerudgifterGrundudgifter til medarbejderAndre udgifter til rejserForsikringerErhvervsforsikringEjendomsforsikringBilforsikringAndre forsikringerOmkostninger til betalingsserviceKortgebyrerBankgebyrerBankudgifterAndre gebyrer til betalingsserviceKontingenter og abonnementerForeningskontingenterAbonnementerKontorudgifterKontorudgifterPost og forsendelseFrimærkerCustomer Postage Fees ReceivedForsendelsesudgifterAfgifter og licenserLager- og brugsafgifterEjendomsskatterVirksomhedslicenser og honorarerKurserKurser - rejserKurser - diæter (50 %)Kurser - andetLeje af kontorudstyrLeje af butiksudstyrReparationer og vedligeholdelseReparationer og vedligeholdelse - bygningerReparationer og vedligeholdelse - møbler, udstyrVedligeholdelse af softwareReparationer og vedligeholdelse - køretøjerReparationer og vedligeholdelse - andetAndre driftsomkostningerUdgifter til opkrævningSmåudlæg over/underDifference i småudlægAnsættelsesomkostningerUdgifter til køretøjerUdgifter til afskrivningFranchise-udgifter/licensafgifterDiverse udgifterStart-/midlertidige kontiMidlertidige konti - saldo skal være nulStandardkontoStartkonto (hvis ingen anden konto er angivet) V1.1Midlertidig konto til balanceringDifference til at balancere journalen i kildevalutaen - skal afsluttesMidlertidig konto til fejlKunne ikke finde konto ved import - skal afsluttesKassebogsudgiftAndre udgifter ifm. småudlægstransaktionerKassebogskvitteringerAndre indtægter fra småudlægstransaktionerUdgifter til gebyrerStartværdi til andre udgifterIndtægter fra gebyrerStartværdi til andre indtægterAndre indtægterRenteindtægterIndtægter fra bankrenterIndtægter fra dividendeIndtægter fra lejeSalgsafgiftsprovisionValutagevinstKursgevinstkontoBankkonto til gevinst fra udenlandsk valutaBankafstemning (gevinst)Difference mellem betaling og bankkontovalutaIkke-realiseret gevinstDifference mellem udenlandske valutaind-/udbetalinger og aktuel kursIndtægt fra kapitalgevinstGevinst fra salg af anlægsaktiverAndre indtægterAndre udgifterRenteudgifterUdgifter til bankrenterRenteudgifter til terminerBidrag til velgørenhedValutatabKurstabskontoBankkonto til tab på udenlandsk valutaIkke-realiseret tabDifference mellem udenlandske valutaind-/udbetalinger og aktuel kursRealiseret tabDifference mellem faktura og betalingsvalutaValuta-afstemningAfrundingsdifference til at balancere journalen i regnskabsvalutaTab på kapitalgevinstTab ved salg af anlægsaktiverAndre udgifterIncome Tax & SummaryAmtsskatKommuneskatKostpriserKostprisfordeling pr. overskudscenterKostprisfordeling pr. projektCommitment AccountingHensættelser til købsordrePO CommitmentSO Future RevenueTransitindbetalinger fra betalingskortLåneindbetalinger fra ejere/aktionærerSkattefradragIntercompany Due FromDefault Receivables account for intercompany trxProduktaktivKonto til produktlagerProjektaktiverSamlet afskrivningSamlet afskrivning af forbedring af lejemålSamlet afskrivning af softwareGoodwillKontant realiseringsværdi på livsforsikringUdbetaling - vareUdbetalingerForudbetalinger fra kunderForudbetalinger til fremtidige indtægterArbejdsgivers bidrag til sociale forsikringerAccrued Use TaxCurrent Note PayablesLong Term ObligationCurrent Portion of Long Term DebtPræferenceaktierDividendeOmsætningStartindtægter fra produkter eller tjenesterCustomer Package ExpenseUdgifter til skatSalgsafgift udbetalt til leverandørerKursusafgifterLeje af udstyrLeje af udstyr - andetReparationer og vedligeholdelse - EDBAfskrivning af uigendrivelig gældAfskrivning af indbetalinger - uigendrivelig gældPenaltiesRealiseret tabDifference mellem faktura og betalingsvalutaUninsured Casualty LossBankafstemning (tab)Difference mellem betaling og bankkontovalutaStatsskatIncome SummaryYear end processing to balance account (Retained Earnings)LønningerAfskrivning af forbedringer af grundeIndbetalinger - varerLicenser og afgifter - andetVarelagerLagerkontoMedicare Employers Contribution + + + + + Udbetaling til Tree Farm + Udbetaling til Tree Farm + + + Bi-indtægter + + + + Indtægter fra licensindtægter + + + + Formueindkomst + Vi har faktureret men endnu ikke leveret + + + Ikke-faktureret indtægt + Vi har leveret men endnu ikke faktureret. + + + Salgsrabatter + + + + Varerabatter + Ydede varerabatter (korrigerer produktindtægter) + + + Udgift til kontantrabat + Ydede forskudsrabatter til kunder + + + PR-rabatter + + + + Vareforbrug + + + + Vareforbrug + Vareforbrug + + + Indkøb af PR-materiale + Standardomkostninger til produkter eller tjenester (ikke lager) + + + Indkøb til tjenester + + + + Indkøb til bivirksomhed + + + + Fragt ind + + + + Returvarer + + + + Udgifter til returvarer + + + + Returvarer til leverandører + + + + Vareforbrug - lager + + + + Lagersvind + Gevinst/tab ifm. lageropgørelse + + + Lagernedskrivning under kostpris + + + + Lagerjustering + Lagerjustering efter faktisk regnskabsværdi + + + Lageropskrivning + Difference i forhold til marked (eller lavere kostpris) + + + Afvigelser i vareforbrug + + + + Fakturaprisafvigelse + Difference mellem produktomkostninger og fakturapris + + + Købsprisafvigelse + Difference mellem indkøbspris og standardomkostninger + + + Vareforbrugrabatter + + + + Opnåede varerabatter + Opnåede varerabatter (korrigerer produktudgifter) + + + Indtægt fra kontantrabat + Ydede forskudsrabatter fra leverandører + + + Udgifter + + + + Lønningsudgifter + + + + Lønninger + + + + Feriepenge + + + + Arbejdsgivers bidrag til ferie + + + + Arbejdsgivers bidrag ved sygdom + + + + Pension + + + + Arbejdsgivers bidrag til sociale forsikringer + + + + Statslig arbejdsløshedsbidrag + + + + Arbejdsgivers andel af statslig arbejdsløshedsbidrag + + + + Arbejdsgivers bidrag til sygeforsikringspræmie + + + + Medarbejders bidrag til sygeforsikringspræmie + + + + Health Insurance Cobra Payments + + + + Workers Compensation Insurance + + + + Præmie til handikapforsikring + + + + Arbejdsgivers andel af præmie til handikapforsikring + + + + Medarbejders andel af præmie til handikapforsikring + + + + Præmie til livsforsikring + + + + Arbejdsgivers bidrag livsforsikringspræmie + + + + Medarbejders bidrag til livsforsikringspræmie + + + + Udgifter til andre goder + + + + Personalegoder + + + + Staff Picnic (100% Deductible) + + + + Udgift til lønningskørsel + + + + Lejemålsomkostninger + + + + Lejeomkostninger + + + + El og varme + + + + Andre lejemålsomkostninger + + + + Reklame + + + + Reklame i medier + + + + Brochurer og nyhedsbrev + + + + Nyheder + + + + Udgifter til internetvært + + + + Anden reklame og PR + + + + Hensættelser til leverandørreklame + + + + Telefoni + + + + Mobiltelefoni + + + + Netværksafgifter + + + + Advokatsalærer + + + + Revisorhonorarer + + + + Honorarer ifm. lager + + + + Kontorartikler + + + + Artikler - kontorbrug + + + + Ejendomsfunktionær + + + + EDB-artikler + + + + Leje af EDB + + + + Eksterne computerservice + + + + Afskrivningsomkostninger + + + + Afskrivning af bygninger + + + + Afskrivning af lejemålsforbedringer + + + + Afskrivning af møbler + + + + Afskrivning af inventar + + + + Afskrivning af udstyr + + + + Afskrivning af EDB-udstyr + + + + Afskrivning af software + + + + Rejser + + + + Rejser - godtgørelse til bil + + + + Aktiver + + + + Kontant + + + + Checkkonto + Bankaktiv + + + Checkoverførsel (ind) + Transittransaktioner vedr. bank + + + Ukendte checkkvitteringer + Kvitteringer fra ukendt kunde + + + Ikke-fordelte checkkvitteringer + Modtagne, ikke-fordelte betalinger + + + Checkkonto 2 + + + + Opsparingskonto + + + + Cash in Registers + + + + Kasse til småudlæg + Kassebogsaktiv + + + Småudlægsoverførsel (ind) + Kassebogsoverførsel + + + Indbetaling + + + + Indbetalinger - varer + Indbetalinger + + + Konto til returchecks pga. manglende dækning + + + + Hensættelser til tab på varer + + + + Ikke-fakturerede indbetalinger + Vi har leveret, men endnu ikke faktureret. + + + Transitkort + + + + Transitbetalinger fra AMEX + + + + Transitbetalinger fra MasterCard + + + + Transitbetalinger fra VISA + + + + Hensættelser til dårlige betaler ifm. betalingskort + + + + Hensættelser til leverandørindbetalinger + + + + Indbetalinger fra lån + + + + Indbetalinger fra lån til medarbejdere + + + + Andre indbetalinger fra lån + + + + Forudindbetalinger + + + + Forudindbetalinger (leverand.) + Forudbetalinger til fremtidige udgifter + + + Forudbetalinger til medarbejderudgifter + Udgiftsforskud + + + Skattefradrag + Skat, der skal godtgøres før selvangivelsen + + + Overskydende skat + Skat, der modtages ud fra selvangivelsen + + + Diverse indbetalinger + + + + Investeringer + + + + Statsobligationer + + + + Afgiftsfrie værdipapirer + + + + Andre investeringer + + + + Lager + + + + Forudbetalt udgifter, depositum og andre omsætningsaktiver + + + + Forudbetalte udgifter + + + + Forudbetalt forsikring + + + + Forudbetalt leje + + + + Forudbetalt rente + + + + Anden forudbetaling + + + + Depositum + + + + Depositum til leje + + + + Á conto el og varme + + + + Andre deposita + + + + Andre omsætningsaktiver + + + + Andre omsætningsaktiver + + + + Grunde og bygninger + + + + Grund + + + + Bygninger + + + + Forbedringer af grunde + + + + Forbedringer af bygninger + + + + Forbedringer af lejemål + + + + Møbler, inventar & udstyr + + + + Møbler + + + + Inventar + + + + Udstyr + + + + Køretøjer + + + + Computerudstyr + + + + Software + + + + Projektaktiv + Oprettet aktiv + + + Projekt - igangværende arbejde + Aktiv til igangværende arbejde + + + Samlet afskrivning af bygninger + + + + Samlet afskrivning af forbedringer af grunde + + + + Samlet afskrivning af forbedringer af bygninger + + + + Samlet afskrivning af møbler + + + + Samlet afskrivning af inventar + + + + Samlet afskrivning af udstyr + + + + Samlet afskrivning af køretøjer + + + + Samlet afskrivning af EDB-udstyr + + + + Andre aktiver + + + + Immaterielle aktiver + + + + Afskrivningsaktiver + + + + Kundelister + + + + Andre immaterielle aktiver + + + + Samlet afskrivning + + + + Andre aktiver + + + + Gæld + + + + Udbetalinger + + + + Udbetalinger - varer + + + + Ikke-fakturerede modtagelser + Modtagne produkter/tjenester fra leverandører, som ikke er fakturerede + + + Konto til udbetalinger for tjenester + Udbetalingskonti til ikke-produktrelaterede indtægter + + + Betalingsvalg + Valgte udbetalingsfakturaer til betaling + + + Udbetalinger til kunder + + + + PR-tilbud, der ikke er indløst + + + + Gavekort, der ikke er indløst + + + + Depositum til specialordre + + + + Depositum til postordre + + + + Udbetalinger til afgifter + + + + Restskat + Skyldig skat før selvangivelse + + + Skattegæld + Skyldig skat ud fra selvangivelse + + + Tilbageholdelse (skat) + Withholding for 1099 or Quality Guarantee + + + Anden tilbageholdelse + + + + Konto til firmainterne transaktioner + Grundudbetalingskonto til firmainterne trx + + + Accrued Expenses + + + + Accrued Payroll + + + + Tilbageholdelse - lønningsliste + + + + Tilbageholdelse - stat + + + + Tilbageholdelse ifm. sociale forsikringer + + + + Medicare Withholding + + + + Tilbageholdelse - amt + + + + Tilbageholdelse - kommune + + + + Tilbageholdelse - pension + + + + Tilbageholdelse - arbejdstøj + + + + Tilbageholdelse - diverse + + + + Accrued Payroll Taxes + + + + Arbejdsgivers andel af statslig arbejdsløshedsbidrag + + + + State Unemployment Employers Contribution + + + + Opkrævet salgsafgift + + + + Accrued Retirement Plan Expense + + + + Accrued Expenses Others + + + + Kortfristet obligation + + + + Current Portion of Long Term Debt + + + + Langfristet gæld + + + + Termin + + + + Lån fra ejer/aktionær + + + + Other Long Term Obligation + + + + Egenkapital/nettoværdi + + + + Kapital + + + + Kapital/almindelige aktier + + + + Capital in excess of Par on almindelige aktier + + + + Capital in excess of Par on præferenceaktier + + + + Earnings + + + + Trækninger + + + + Retained Earnings + Year end processing to balance account (Income Summary) + + + Salg + + + + Services Revenue + + + + Direct Labor + + + + Modregn. til købsprisafvigelse + Modregningskonto til købsprisafvigelse + + + Lønninger til ejere + + + + Sygdom + + + + Afgifter på sociale forsikringer + + + + Sygeforsikringspræmie + + + + Fælles PR + + + + Telefoni + + + + Professionelle tjenesteydelser + + + + Andre konsulenthonorarer + + + + EDB + + + + Andre udgifter til EDB + + + + Afskrivning til forbedringer af bygninger + + + + Afskrivning af køretøjer + + + + Rejser - fly, tog, taxa + + + + Rejser - hotel + + + + Diæter (50 %) + + + + Diæter + + + + Lønmodtagerudgifter + Grundudgifter til medarbejder + + + Andre udgifter til rejser + + + + Forsikringer + + + + Erhvervsforsikring + + + + Ejendomsforsikring + + + + Bilforsikring + + + + Andre forsikringer + + + + Omkostninger til betalingsservice + + + + Kortgebyrer + + + + Bankgebyrer + Bankudgifter + + + Andre gebyrer til betalingsservice + + + + Kontingenter og abonnementer + + + + Foreningskontingenter + + + + Abonnementer + + + + Kontorudgifter + + + + Kontorudgifter + + + + Post og forsendelse + + + + Frimærker + + + + Customer Postage Fees Received + + + + Forsendelsesudgifter + + + + Afgifter og licenser + + + + Lager- og brugsafgifter + + + + Ejendomsskatter + + + + Virksomhedslicenser og honorarer + + + + Kurser + + + + Kurser - rejser + + + + Kurser - diæter (50 %) + + + + Kurser - andet + + + + Leje af kontorudstyr + + + + Leje af butiksudstyr + + + + Reparationer og vedligeholdelse + + + + Reparationer og vedligeholdelse - bygninger + + + + Reparationer og vedligeholdelse - møbler, udstyr + + + + Vedligeholdelse af software + + + + Reparationer og vedligeholdelse - køretøjer + + + + Reparationer og vedligeholdelse - andet + + + + Andre driftsomkostninger + + + + Udgifter til opkrævning + + + + Småudlæg over/under + Difference i småudlæg + + + Ansættelsesomkostninger + + + + Udgifter til køretøjer + + + + Udgifter til afskrivning + + + + Franchise-udgifter/licensafgifter + + + + Diverse udgifter + + + + Start-/midlertidige konti + Midlertidige konti - saldo skal være nul + + + Standardkonto + Startkonto (hvis ingen anden konto er angivet) V1.1 + + + Midlertidig konto til balancering + Difference til at balancere journalen i kildevalutaen - skal afsluttes + + + Midlertidig konto til fejl + Kunne ikke finde konto ved import - skal afsluttes + + + Kassebogsudgift + Andre udgifter ifm. småudlægstransaktioner + + + Kassebogskvitteringer + Andre indtægter fra småudlægstransaktioner + + + Udgifter til gebyrer + Startværdi til andre udgifter + + + Indtægter fra gebyrer + Startværdi til andre indtægter + + + Andre indtægter + + + + Renteindtægter + Indtægter fra bankrenter + + + Indtægter fra dividende + + + + Indtægter fra leje + + + + Salgsafgiftsprovision + + + + Valutagevinst + + + + Kursgevinstkonto + Bankkonto til gevinst fra udenlandsk valuta + + + Bankafstemning (gevinst) + Difference mellem betaling og bankkontovaluta + + + Ikke-realiseret gevinst + Difference mellem udenlandske valutaind-/udbetalinger og aktuel kurs + + + Indtægt fra kapitalgevinst + + + + Gevinst fra salg af anlægsaktiver + + + + Andre indtægter + + + + Andre udgifter + + + + Renteudgifter + Udgifter til bankrenter + + + Renteudgifter til terminer + + + + Bidrag til velgørenhed + + + + Valutatab + + + + Kurstabskonto + Bankkonto til tab på udenlandsk valuta + + + Ikke-realiseret tab + Difference mellem udenlandske valutaind-/udbetalinger og aktuel kurs + + + Realiseret tab + Difference mellem faktura og betalingsvaluta + + + Valuta-afstemning + Afrundingsdifference til at balancere journalen i regnskabsvaluta + + + Tab på kapitalgevinst + + + + Tab ved salg af anlægsaktiver + + + + Andre udgifter + + + + Income Tax & Summary + + + + Amtsskat + + + + Kommuneskat + + + + Kostpriser + + + + Kostprisfordeling pr. overskudscenter + + + + Kostprisfordeling pr. projekt + + + + Commitment Accounting + + + + Hensættelser til købsordre + + + + PO Commitment + + + + SO Future Revenue + + + + Transitindbetalinger fra betalingskort + + + + Låneindbetalinger fra ejere/aktionærer + + + + Skattefradrag + + + + Intercompany Due From + Default Receivables account for intercompany trx + + + Produktaktiv + Konto til produktlager + + + Projektaktiver + + + + Samlet afskrivning + + + + Samlet afskrivning af forbedring af lejemål + + + + Samlet afskrivning af software + + + + Goodwill + + + + Kontant realiseringsværdi på livsforsikring + + + + Udbetaling - vare + Udbetalinger + + + Forudbetalinger fra kunder + Forudbetalinger til fremtidige indtægter + + + Arbejdsgivers bidrag til sociale forsikringer + + + + Accrued Use Tax + + + + Current Note Payables + + + + Long Term Obligation + + + + Current Portion of Long Term Debt + + + + Præferenceaktier + + + + Dividende + + + + Omsætning + Startindtægter fra produkter eller tjenester + + + Customer Package Expense + + + + Udgifter til skat + Salgsafgift udbetalt til leverandører + + + Kursusafgifter + + + + Leje af udstyr + + + + Leje af udstyr - andet + + + + Reparationer og vedligeholdelse - EDB + + + + Afskrivning af uigendrivelig gæld + Afskrivning af indbetalinger - uigendrivelig gæld + + + Penalties + + + + Realiseret tab + Difference mellem faktura og betalingsvaluta + + + Uninsured Casualty Loss + + + + Bankafstemning (tab) + Difference mellem betaling og bankkontovaluta + + + Statsskat + + + + Income Summary + Year end processing to balance account (Retained Earnings) + + + Lønninger + + + + Afskrivning af forbedringer af grunde + + + + Indbetalinger - varer + + + + Licenser og afgifter - andet + + + + Varelager + Lagerkonto + + + Medicare Employers Contribution + + + diff --git a/data/dk_DK/C_Greeting_Trl_dk_DK.xml b/data/dk_DK/C_Greeting_Trl_dk_DK.xml index cfa79da8fe..92fc3fab89 100644 --- a/data/dk_DK/C_Greeting_Trl_dk_DK.xml +++ b/data/dk_DK/C_Greeting_Trl_dk_DK.xml @@ -1,2 +1,8 @@ - -HrHr \ No newline at end of file + + + + + Hr + Hr + + diff --git a/data/dk_DK/C_PaymentTerm_Trl_dk_DK.xml b/data/dk_DK/C_PaymentTerm_Trl_dk_DK.xml index b2fe4cb130..dcf1e463f3 100644 --- a/data/dk_DK/C_PaymentTerm_Trl_dk_DK.xml +++ b/data/dk_DK/C_PaymentTerm_Trl_dk_DK.xml @@ -1,2 +1,24 @@ - -30 dage nettoStraks2 % 10 netto 302 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dageNote til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter.30 dage netto \ No newline at end of file + + + + + 30 dage netto + + + + + Straks + + + + + 2 % 10 netto 30 + 2 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dage + Note til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter. + + + 30 dage netto + + + + diff --git a/data/dk_DK/C_TaxCategory_Trl_dk_DK.xml b/data/dk_DK/C_TaxCategory_Trl_dk_DK.xml index 86f7fe1e7f..e76b62e5c2 100644 --- a/data/dk_DK/C_TaxCategory_Trl_dk_DK.xml +++ b/data/dk_DK/C_TaxCategory_Trl_dk_DK.xml @@ -1,2 +1,8 @@ - -Standard \ No newline at end of file + + + + + Standard + + + diff --git a/data/dk_DK/C_Tax_Trl_dk_DK.xml b/data/dk_DK/C_Tax_Trl_dk_DK.xml index 634a1c28f4..10628d0a0f 100644 --- a/data/dk_DK/C_Tax_Trl_dk_DK.xml +++ b/data/dk_DK/C_Tax_Trl_dk_DK.xml @@ -1,2 +1,34 @@ - -StandardCT Sales6%CTGSTCanadisk føderal salgsafgiftGSTPSTCanadisk provinsskatPSTGST/PSTCanadisk føderal og statsskatAfg.FritagetBruges ifm. afgiftsfritagne forretningsforbindelser + + + + + Standard + + + + + CT Sales + + 6%CT + + + GST + Canadisk føderal salgsafgift + GST + + + PST + Canadisk provinsskat + PST + + + GST/PST + Canadisk føderal og statsskat + Afg. + + + Fritaget + Bruges ifm. afgiftsfritagne forretningsforbindelser + + + diff --git a/data/dk_DK/C_UOM_Trl_dk_DK.xml b/data/dk_DK/C_UOM_Trl_dk_DK.xml index 7c57db6b52..c9b41e9f8c 100644 --- a/data/dk_DK/C_UOM_Trl_dk_DK.xml +++ b/data/dk_DK/C_UOM_Trl_dk_DK.xml @@ -1,2 +1,49 @@ - -StykStkTimetDagd Minutter(mindste enhed ved ressourcetildeling)m Arbejdsdag8 timeD UgeuMåned30 dagem Arbejdsmåned20 dageM Årå + + + + + Styk + + Stk + + + Time + + t + + + Dag + + d + + + Minutter + (mindste enhed ved ressourcetildeling) + m + + + Arbejdsdag + 8 time + D + + + Uge + + u + + + Måned + 30 dage + m + + + Arbejdsmåned + 20 dage + M + + + År + + å + + diff --git a/data/dk_DK/M_Product_Trl_dk_DK.xml b/data/dk_DK/M_Product_Trl_dk_DK.xml index b726eae178..7b30964d94 100644 --- a/data/dk_DK/M_Product_Trl_dk_DK.xml +++ b/data/dk_DK/M_Product_Trl_dk_DK.xml @@ -1,2 +1,104 @@ - -StandardOak TreeOak Trees may grow quite a bit.Elm TreeGrass Seed ContainerPlanting ServiceRose BushAzalea BushHolly BushPlum TreeTravel costMary ConsultantPatio ChairPatio TablePatio Sun Screen50# Fertilizer10# MulchHoe 4 ftRake BambooRake MetalWeederTransplanterGrass SeederLawn TillerPatio Furniture set How To Plant \ No newline at end of file + + + + + Standard + + + + Oak Tree + Oak Trees may grow quite a bit. + + + Elm Tree + + + + Grass Seed Container + + + + Planting Service + + + + Rose Bush + + + + Azalea Bush + + + + Holly Bush + + + + Plum Tree + + + + Travel cost + + + + Mary Consultant + + + + Patio Chair + + + + Patio Table + + + + Patio Sun Screen + + + + 50# Fertilizer + + + + 10# Mulch + + + + Hoe 4 ft + + + + Rake Bamboo + + + + Rake Metal + + + + Weeder + + + + Transplanter + + + + Grass Seeder + + + + Lawn Tiller + + + + Patio Furniture set + + + + How To Plant + + + diff --git a/data/en_GB/AD_Column_Trl_en_GB.xml b/data/en_GB/AD_Column_Trl_en_GB.xml index 06bf9249cd..71d3616ffd 100644 --- a/data/en_GB/AD_Column_Trl_en_GB.xml +++ b/data/en_GB/AD_Column_Trl_en_GB.xml @@ -1 +1,35522 @@ -TableNameDescriptionComment/HelpWindowDynamic ValidationDB Table 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Fund Restriction + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + GL Fund + + + Account Element + + + Process Now + + + Attribute Set Instance + + + Sub Account + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Search Key + + + Name + + + Description + + + Comment/Help + + + Account Element + + + Column + + + Sub Account + + + User Element 1 + + + User Element 2 + + + Sub Account + + + User Element 1 + + + User Element 2 + + + Sub Account + + + User Element 1 + + + User Element 2 + + + EMail Recipient + + + EMail Address + + + Mail Template + + + Mail Template + + + Language + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Translated + + + Name + + + Subject + + + Mail Text + + + Mail Text 2 + + + Mail Text 3 + + + Connection Profile + + + Connection Profile + + + Client Share + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Table + + + Share Type + + + Manual + + + Line No + + + Tax + + + Currency + + + Price List + + + Purchase Pricelist + + + Discount Schema + + + PO Discount Schema + + + Credit Watch % + + + Price Match Tolerance + + + Price Match Difference + + + Approved + + + Description + + + Description + + + Error Reporting + + + Record ID + + + System Issue + + + Client + + + Organization + + + Created + + + Created By + + + Updated + + + Updated By + + + Release No + + + Version + + + Name + + + Registered EMail + + + Local Host + + + Remote Addr + + + Remote Host + + + Comments + + + Error Trace + + + Stack Trace + + + Record ID + + + Request Document No + + + Asset + + + Request + + + Response Text + + + Process Now + + + Processed + + + Active + + + Operating System + + + Database + + + Client + + + Organization + + + Product + + + Date Invoiced + + + Line Amount + + + Line List Amount + + + Line Limit Amount + + + Line Discount + + + Line Discount % + + + Gross Margin + + + Gross margin % + + + Quantity Invoiced + + + Sales Transaction + + + Client + + + Organization + + + Product + + + Date Invoiced + + + Line Amount + + + Line List Amount + + + Line Limit Amount + + + Line Discount + + + Line Discount % + + + Gross Margin + + + Gross margin % + + + Quantity Invoiced + + + Sales Transaction + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Paid + + + Document Type + + + Document Type + + + Vanilla System + + + Reproducible + + + Grand Total + + + Open Amount + + + Source Balance + + + Accounted Balance + + + Percent + + + Percent + + + Source Balance + + + Accounted Balance + + + Revaluation Document Type + + + Include All Currencies + + + Revaluation Document Type + + + Include All Currencies + + + Task Status + + + Complete Plan + + + Quantity Plan + + + Task Status + + + Complete Plan + + + Quantity Plan + + + Quantity Used + + + Start Date + + + End Date + + + Start Plan + + + Start Plan + + + Quantity Invoiced + + + Product Used + + + Color Schema + + + Client + + + Organization + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Mark 1 Percent + + + Color 1 + + + Mark 2 Percent + + + Color 2 + + + Mark 3 Percent + + + Color 3 + + + Mark 4 Percent + + + Color 4 + + + User/Contact + + + Color Schema + + + Parent Goal + + + Measure Scope + + + Measure Display + + + Date From + + + Date To + + + Active + + + Description + + + Goal Restriction + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Restriction Type + + + Goal + + + Business Partner + + + Product + + + Organization + + + Business Partner Group + + + Product Category + + + Table + + + Key Column + + + Entity Type + + + Measure + + + Manual Actual + + + Benchmark + + + Ratio + + + Reporting Hierarchy + + + Measure Data Type + + + Benchmark + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Accumulation Type + + + Benchmark Data + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Benchmark + + + Date + + + Value + + + Ratio + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Accounting Schema + + + Ratio Element + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Ratio + + + Operand + + + Element Type + + + Account + + + Ratio Used + + + Measure Calculation + + + Constant Value + + + Sequence + + + PostingType + + + Last Maintenance + + + Next Maintenence + + + Last Unit + + + Next Unit + + + Lease Termination + + + Lessor + + + Last Note + + + Support Expires + + + Process Now + + + Role + + + Release Tag + + + Support EMail + + + Support EMail + + + DB Address + + + Issue Summary + + + Source Class + + + Source Method + + + Logger + + + Line + + + Known Issue + + + Issue Recommendation + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Issue Status + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Known Issue + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Issue Summary + + + Release No + + + Source Class + + + Source Method + + + Logger + + + Line + + + Description + + + Issue Status + + + Issue Recommendation + + + Issue Status + + + Request + + + Process Now + + + Java Info + + + Maintain Statistics + + + Statistics + + + Profile + + + Old Name + + + Description + + + System Status + + + Statistics + + + Profile + + + System Status + + + Track Issues + + + IssueUser + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Registered EMail + + + Description + + + User/Contact + + + Issue Project + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Asset + + + Project + + + Statistics + + + Profile + + + System Status + + + Issue System + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + DB Address + + + Statistics + + + Profile + + + System Status + + + Issue Project + + + IssueUser + + + Issue System + + + Asset + + + Attribute Set Instance + + + Cost + + + Cost Value + + + Cost Element + + + Fixed in + + + Source + + + Window + + + Process + + + Special Form + + + Document Date + + + Request Type + + + Project Type + + + Status Category + + + Client + + + Organization + + + Active + + + Created + + + Created By + + + Updated + + + Updated By + + + Name + + + Description + + + Comment/Help + + + Default + + + Sequence + + + Status Category + + + Status Category + + + Interest Area + + + Size X + + + Size Y + + + Dimension Units + + + Interest Area + + + Business Partner + + + Charge + + diff --git a/data/en_GB/AD_Desktop_Trl_en_GB.xml b/data/en_GB/AD_Desktop_Trl_en_GB.xml index 2dfa685d97..f5c31b1c19 100644 --- a/data/en_GB/AD_Desktop_Trl_en_GB.xml +++ b/data/en_GB/AD_Desktop_Trl_en_GB.xml @@ -1 +1,10 @@ -FrontOfficeFront Office Desktop \ No newline at end of file + + + + + + FrontOffice + Front Office Desktop + + + diff --git a/data/en_GB/AD_Element_Trl_en_GB.xml b/data/en_GB/AD_Element_Trl_en_GB.xml index 54c31b19c8..61735e1b19 100644 --- a/data/en_GB/AD_Element_Trl_en_GB.xml +++ b/data/en_GB/AD_Element_Trl_en_GB.xml @@ -1,6 +1,1324 @@ -AttachmentAttachmentAttachment for the documentAttachment can be of any document/file type and can be attached to any record in the system.ClientClientClient/Tenant for this installation.A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.ColumnColumnColumn in the tableLink to the database column of the tableDisplay columnDisplay columnColumn that will displayThe Display Column indicates the column that will display.System ElementElementSystem Element enables the central maintenance of column description and help.The System Element allows for the central maintenance of help, descriptions and terminology for a database column.FieldFieldField on a database tableThe Field identifies a field on a database table.Key columnKey columnUnique identifier of a recordThe Key Column indicates that this the unique identifier of a record on this table.LanguageLanguageLanguage for this entityThe Language identifies the language to use for display and formattingMenuMenuIdentifies a MenuThe Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to.Trx OrganisationTrx OrganisationPerforming or initiating organisationThe organisation which performs or initiates this transaction (for another organisation). The owning Organisation may not be the transaction organisation in a service bureau environment, with centralised services, and inter-organisation transactions.OrganisationOrganisationOrganisational entity within clientAn organisation is a unit of your client or legal entity - examples are store, department. You can share data between organisations.Process InstanceProcess InstanceInstance of the processPreferencePreferencePersonal Value PreferenceProcessProcessProcess or ReportThe Process field identifies a unique Process or Report in the system.Process ParameterProcess ParameterReference ListReference ListReference List based on TableThe Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screensReferenceReferenceSystem Reference and ValidationThe Reference could be a display type, list or table validation.Reference KeyReference KeyRequired to specify, if data type is Table or ListThe Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. RoleRoleResponsibility RoleThe Role determines security and access a user who has this Role will have in the System.SequenceSequenceDocument SequenceThe Sequence defines the numbering sequence to be used for documents.TabTabTab within a WindowThe Tab indicates a tab that displays within a window.TableTableDatabase Table informationThe Database Table provides the information of the table definitionTask InstanceTask InstanceOS TaskOS TaskOperation System TaskThe Task field identifies a Operation System Task in the system.BPartner TreeBPartner TreeTree to determine business partner hierarchyTrees are used for (finanial) reportingTreeTreeIdentifies a TreeThe Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels.Menu TreeMenu TreeTree of the menuMenu access treeOrganisation TreeOrganisation TreeTree to determine organisational hierarchyTrees are used for (financial) reporting and security access (via role)Product TreeProduct TreeTree to determine product hierarchyTrees are used for (finanial) reportingProject TreeProject TreeTree to determine project hierarchyTrees are used for (finanial) reportingSales Region TreeSales Region TreeTree to determine sales regional hierarchyTrees are used for (finanial) reportingUser/ContactUserUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactDynamic ValidationValidationDynamic Validation RuleThese rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.Next NodeNext NodeNext Node in workflowThe Next Node indicates the next step or task in this Workflow.NodeNodeWorkflow Node (activity), step or processThe Workflow Node indicates a unique step or process in a Workflow.WindowWindowData entry or display windowThe Window field identifies a unique Window in the system.WorkflowWorkflowWorkflow or combination of tasksThe Workflow field identifies a unique Workflow in the system.Data Access LevelData Access LevelAccess Level requiredIndicates the access level required for this record or process.Account SignSignIndicates the Natural Sign of the Account as a Debit or CreditIndicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).Account TypeAccount TypeIndicates the type of accountValid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancingAccountAccountAccount usedThe (natural) account usedAcquisition CostAcquisition CostThe cost of gaining the prospect as a customerThe Acquisition Cost identifies the cost associated with making this prospect a customer.ActionActionIndicates the Action to be performedThe Action field is a drop down list box which indicates the Action to be performed for this Item.Actual Life Time ValueActual Life Time ValueActual Life Time RevenueThe Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.Address 1Address 1Address line 1 for this locationThe Address 1 identifies the address for an entity's locationAddress 2Address 2Address line 2 for this locationThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.After DeliveryAfter DeliveryDue after delivery rather than after invoicingThe After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.AliasAliasDefines an alternate method of indicating an account combination.The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR.AmountAmtAmountAmountAccounted CreditAcct CreditAccounted Credit AmountThe Account Credit Amount indicates the transaction amount converted to this organization's accounting currencyAccounted DebitAcct DebitAccounted Debit AmountThe Account Debit Amount indicates the transaction amount converted to this organization's accounting currencyApproval AmountApproval AmtThe approval amount limit for this roleThe Approval Amount field indicates the amount limit this Role has for approval of documents.Source CreditSource CreditSource Credit AmountThe Source Credit Amount indicates the credit amount for this line in the source currency.Source DebitSource DebitSource Debit AmountThe Source Debit Amount indicates the credit amount for this line in the source currency.AttributeAttributeAutomatic Period ControlAutomatic Period ControlIf selected, the periods are automatically opened and closedIn the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly.Invoice ToInvoice ToBill to AddressThe Bill/Invoice To indicates the address to use when remitting billsBill From AddressThe Bill/Invoice From indicated the address where the invoice is created by the vendorInvoice FromInvoice FromBinaryDataBinaryBinary DataThe Binary field stores binary data.Budget StatusBudget StatusIndicates the current status of this budgetThe Budget Status indicates the current status of this budget (i.e Draft, Approved)Primary Accounting SchemaPrimary Accounting SchemaPrimary rules for accountingAn Accounting Schema defines the rules used accounting such as costing method, currency and calendar.Acct.Schema ElementAcct.Schema ElementAccounting SchemaAccounting SchemaRules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendarBusiness Partner Business Partner Identifies a Business PartnerA Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or SalespersonPartner LocationPartner LocationIdentifies the (ship to) address for this Business PartnerThe Partner address indicates the location of a Business PartnerIdentifies the (ship from) address for this Business PartnerThe Partner address indicates the location of a Business PartnerPartner LocationPartner LocationCalendarCalendarAccounting Calendar NameThe Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.Conversion RateConversion RateRate used for converting currenciesThe Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.CountryCountryCountry The Country defines a Country. Each Country must be defined before it can be used in any document.CurrencyCurrencyThe Currency for this recordIndicates the Currency to be used when processing or reporting on this recordCurrency ToCurrency ToTarget currencyThe Currency To defines the target currency for this conversion rate.Document TypeDoc TypeDocument type or rulesThe Document Type determines document sequence and processing rulesTarget Document TypeTarget Doc TypeTarget document type for conversing documentsYou can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.Account ElementAccount ElementAccount ElementAccount Elements can be natural accounts or user defined values.ElementElementAccounting ElementThe Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts.Location FromLocation FromLocation that inventory was moved fromThe Location From indicates the location that a product was moved from.Location ToLocation ToLocation that inventory was moved toThe Location To indicates the location that a product was moved to.AddressAddressLocation or AddressThe Location / Address field defines the location of an entity.Non Business DayNon Business DayDay on which business is not transactedThe Non Business Day identifies a day that should not be considered a day when business is transactedPayment TermPayment TermThe terms of Payment (timing, discount)Payment Terms identify the method and timing of payment.Period ControlPeriod ControlPeriodPeriodPeriod of the CalendarThe Period indicates an exclusive range of dates for a calendar.ProjectProjectFinancial ProjectA Project allows you to track and control internal or external activities.RegionRegionIdentifies a geographical RegionThe Region identifies a unique Region for this Country.Sales RegionSales RegionSales coverage regionThe Sales Region indicates a specific area of sales coverage.Tax CategoryTax CategoryTax CategoryThe Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.TaxTaxTax identifierThe Tax indicates the type of tax used in document line.UOM ConversionUOM ConversionUnit of Measure ConversionThe UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.UOMUOMUnit of MeasureThe UOM defines a unique non monetary Unit of MeasureUoM ToUoM ToTarget or destination Unit of MeasureThe UOM To indicates the destination UOM for a UOM Conversion pair.UOM for LengthUOM for LengthStandard Unit of Measure for LengthThe Standard UOM for Length indicates the UOM to use for products referenced by length in a document.UOM for TimeUOM for TimeStandard Unit of Measure for TimeThe Standard UOM for Time indicates the UOM to use for products referenced by time in a document.UOM for VolumeUOM for VolumeStandard Unit of Measure for VolumeThe Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.UOM for WeightUOM for WeightStandard Unit of Measure for WeightThe Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.CombinationCombinationValid Account CombinationThe Combination identifies a valid combination of element which represent a GL account.YearYearCalendar YearThe Year uniquely identifies an accounting year for a calendar.CalloutCalloutFully qualified class names and method - separated by semicolonsA Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value. -The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolonCityCityIdentifies a CityThe City identifies a unique City for this Country or Region.Validation codeValidation codeValidation CodeThe Validation Code displays the date, time and message of the error.DB Column NameDB Column NameName of the column in the databaseThe Column Name indicates the name of a column on a table as defined in the database.CombinationCombinationUnique combination of account elementsThe Combination field defines the unique combination of element values which comprise this account.CommentsCommentsComments or additional informationThe Comments field allows for free form entry of additional information.Commit WarningCommit WarningWarning displayed when savingWarning or information displayed when committing the recordControl AmountControl AmtIf not zero, the Debit amount of the document must be equal this amountIf the control amount is zero, no check is performed. -Otherwise the total Debit amount must be equal to the control amount, before the document is processed.Average CostAverage CostWeighted average costsWeighted average (actual) costsStandard CostStandard CostStandard CostsStandard (plan) costs.Costing MethodCosting MethodIndicates how Costs will be calculatedThe Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category).Costing PrecisionCosting PrecisionRounding used costing calculationsThe Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.CostsCostsCosts in accounting currencyThe Costs indicates the cost of a campaign in an Organizations accounting currency.ISO Country CodeISO CountryUpper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.htmlFor details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htmCreatedCreatedDate this record was createdThe Created field indicates the date that this record was created.Created ByCreated ByUser who created this recordsThe Created By field indicates the user who created this record.NumberNumberCredit Card Number The Credit Card number indicates the number on the credit card, without blanks or spaces.SymbolCurrencySymbol of the currency (opt used for printing only)The Currency Symbol defines the symbol that will print when this currency is used.Currency Balancing AcctCurrency Balancing AcctAccount used when a currency is out of balanceThe Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)RateRateCurrency Conversion RateThe Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currencyCurrent NextCurrent NextThe next number to be usedThe Current Next indicates the next number to use for this documentD-U-N-SD-U-N-SDun & Bradstreet NumberUsed for EDI - For details see www.dnb.com/dunsno/list.htmDateDateDate when business is not conductedThe Date field identifies a calendar date on which business will not be conducted.Account DateAcct DateAccounting DateThe Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.Date DeliveredDate DeliveredDate when the product was deliveredDocument DateDoc dateDate of the DocumentThe Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.Date InvoicedDate InvoicedDate printed on InvoiceThe Date Invoice indicates the date printed on the invoice.Date OrderedDate OrderedDate of OrderIndicates the Date an item was ordered.Date PromisedDate PromisedDate Order was promisedThe Date Promised indicates the date, if any, that an Order was promised for.Default LogicDefault LogicDefault value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.Delivery ViaDelivery ViaHow the order will be deliveredThe Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.DescriptionDescriptionOptional short description of the recordA description is limited to 255 characters.DiscontinuedDiscontinuedThis product is no longer availableThe Discontinued check box indicates a product that has been discontinued.Discontinued byDiscontinued byDiscontinued ByThe Discontinued By indicates the individual who discontinued this productDiscount %Discount %Discount in percentThe Discount indicates the discount applied or taken as a percentage.Discount DaysDiscount DaysNumber of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. Display LengthDisplay LengthLength of the display in charactersThe display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)Display LogicDisplay LogicIf the Field is displayed, the result determines if the field is actually displayedformat := {expression} [{logic} {expression}]<br> + + + + + + Attachment + Attachment + Attachment for the document + Attachment can be of any document/file type and can be attached to any record in the system. + + + + + + + Client + Client + Client/Tenant for this installation. + A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. + + + + + + + Column + Column + Column in the table + Link to the database column of the table + + + + + + + Display column + Display column + Column that will display + The Display Column indicates the column that will display. + + + + + + + System Element + Element + System Element enables the central maintenance of column description and help. + The System Element allows for the central maintenance of help, descriptions and terminology for a database column. + + + + + + + Field + Field + Field on a database table + The Field identifies a field on a database table. + + + + + + + Key column + Key column + Unique identifier of a record + The Key Column indicates that this the unique identifier of a record on this table. + + + + + + + Language + Language + Language for this entity + The Language identifies the language to use for display and formatting + + + + + + + Menu + Menu + Identifies a Menu + The Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to. + + + + + + + Trx Organisation + Trx Organisation + Performing or initiating organisation + The organisation which performs or initiates this transaction (for another organisation). The owning Organisation may not be the transaction organisation in a service bureau environment, with centralised services, and inter-organisation transactions. + + + + + + + Organisation + Organisation + Organisational entity within client + An organisation is a unit of your client or legal entity - examples are store, department. You can share data between organisations. + + + + + + + Process Instance + Process Instance + Instance of the process + + + + + + + + Preference + Preference + Personal Value Preference + + + + + + + + Process + Process + Process or Report + The Process field identifies a unique Process or Report in the system. + + + + + + + Process Parameter + Process Parameter + + + + + + + + + Reference List + Reference List + Reference List based on Table + The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens + + + + + + + Reference + Reference + System Reference and Validation + The Reference could be a display type, list or table validation. + + + + + + + Reference Key + Reference Key + Required to specify, if data type is Table or List + The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. + + + + + + + Role + Role + Responsibility Role + The Role determines security and access a user who has this Role will have in the System. + + + + + + + Sequence + Sequence + Document Sequence + The Sequence defines the numbering sequence to be used for documents. + + + + + + + Tab + Tab + Tab within a Window + The Tab indicates a tab that displays within a window. + + + + + + + Table + Table + Database Table information + The Database Table provides the information of the table definition + + + + + + + Task Instance + Task Instance + + + + + + + + + OS Task + OS Task + Operation System Task + The Task field identifies a Operation System Task in the system. + + + + + + + BPartner Tree + BPartner Tree + Tree to determine business partner hierarchy + Trees are used for (finanial) reporting + + + + + + + Tree + Tree + Identifies a Tree + The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels. + + + + + + + Menu Tree + Menu Tree + Tree of the menu + Menu access tree + + + + + + + Organisation Tree + Organisation Tree + Tree to determine organisational hierarchy + Trees are used for (financial) reporting and security access (via role) + + + + + + + Product Tree + Product Tree + Tree to determine product hierarchy + Trees are used for (finanial) reporting + + + + + + + Project Tree + Project Tree + Tree to determine project hierarchy + Trees are used for (finanial) reporting + + + + + + + Sales Region Tree + Sales Region Tree + Tree to determine sales regional hierarchy + Trees are used for (finanial) reporting + + + + + + + User/Contact + User + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + + + + + Dynamic Validation + Validation + Dynamic Validation Rule + These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation. + + + + + + + Next Node + Next Node + Next Node in workflow + The Next Node indicates the next step or task in this Workflow. + + + + + + + Node + Node + Workflow Node (activity), step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + + + + + Window + Window + Data entry or display window + The Window field identifies a unique Window in the system. + + + + + + + Workflow + Workflow + Workflow or combination of tasks + The Workflow field identifies a unique Workflow in the system. + + + + + + + Data Access Level + Data Access Level + Access Level required + Indicates the access level required for this record or process. + + + + + + + Account Sign + Sign + Indicates the Natural Sign of the Account as a Debit or Credit + Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance). + + + + + + + Account Type + Account Type + Indicates the type of account + Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancing + + + + + + + Account + Account + Account used + The (natural) account used + + + + + + + Acquisition Cost + Acquisition Cost + The cost of gaining the prospect as a customer + The Acquisition Cost identifies the cost associated with making this prospect a customer. + + + + + + + Action + Action + Indicates the Action to be performed + The Action field is a drop down list box which indicates the Action to be performed for this Item. + + + + + + + Actual Life Time Value + Actual Life Time Value + Actual Life Time Revenue + The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner. + + + + + + + Address 1 + Address 1 + Address line 1 for this location + The Address 1 identifies the address for an entity's location + + + + + + + Address 2 + Address 2 + Address line 2 for this location + The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. + + + + + + + After Delivery + After Delivery + Due after delivery rather than after invoicing + The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing. + + + + + + + Alias + Alias + Defines an alternate method of indicating an account combination. + The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR. + + + + + + + Amount + Amt + Amount + Amount + + + + + + + Accounted Credit + Acct Credit + Accounted Credit Amount + The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency + + + + + + + Accounted Debit + Acct Debit + Accounted Debit Amount + The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency + + + + + + + Approval Amount + Approval Amt + The approval amount limit for this role + The Approval Amount field indicates the amount limit this Role has for approval of documents. + + + + + + + Source Credit + Source Credit + Source Credit Amount + The Source Credit Amount indicates the credit amount for this line in the source currency. + + + + + + + Source Debit + Source Debit + Source Debit Amount + The Source Debit Amount indicates the credit amount for this line in the source currency. + + + + + + + Attribute + Attribute + + + + + + + + + Automatic Period Control + Automatic Period Control + If selected, the periods are automatically opened and closed + In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly. + + + + + + + Invoice To + Invoice To + Bill to Address + The Bill/Invoice To indicates the address to use when remitting bills + Bill From Address + The Bill/Invoice From indicated the address where the invoice is created by the vendor + Invoice From + Invoice From + + + BinaryData + Binary + Binary Data + The Binary field stores binary data. + + + + + + + Budget Status + Budget Status + Indicates the current status of this budget + The Budget Status indicates the current status of this budget (i.e Draft, Approved) + + + + + + + Primary Accounting Schema + Primary Accounting Schema + Primary rules for accounting + An Accounting Schema defines the rules used accounting such as costing method, currency and calendar. + + + + + + + Acct.Schema Element + Acct.Schema Element + + + + + + + + + Accounting Schema + Accounting Schema + Rules for accounting + An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar + + + + + + + Business Partner + Business Partner + Identifies a Business Partner + A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson + + + + + + + Partner Location + Partner Location + Identifies the (ship to) address for this Business Partner + The Partner address indicates the location of a Business Partner + Identifies the (ship from) address for this Business Partner + The Partner address indicates the location of a Business Partner + Partner Location + Partner Location + + + Calendar + Calendar + Accounting Calendar Name + The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. + + + + + + + Conversion Rate + Conversion Rate + Rate used for converting currencies + The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency. + + + + + + + Country + Country + Country + The Country defines a Country. Each Country must be defined before it can be used in any document. + + + + + + + Currency + Currency + The Currency for this record + Indicates the Currency to be used when processing or reporting on this record + + + + + + + Currency To + Currency To + Target currency + The Currency To defines the target currency for this conversion rate. + + + + + + + Document Type + Doc Type + Document type or rules + The Document Type determines document sequence and processing rules + + + + + + + Target Document Type + Target Doc Type + Target document type for conversing documents + You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action. + + + + + + + Account Element + Account Element + Account Element + Account Elements can be natural accounts or user defined values. + + + + + + + Element + Element + Accounting Element + The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts. + + + + + + + Location From + Location From + Location that inventory was moved from + The Location From indicates the location that a product was moved from. + + + + + + + Location To + Location To + Location that inventory was moved to + The Location To indicates the location that a product was moved to. + + + + + + + Address + Address + Location or Address + The Location / Address field defines the location of an entity. + + + + + + + Non Business Day + Non Business Day + Day on which business is not transacted + The Non Business Day identifies a day that should not be considered a day when business is transacted + + + + + + + Payment Term + Payment Term + The terms of Payment (timing, discount) + Payment Terms identify the method and timing of payment. + + + + + + + Period Control + Period Control + + + + + + + + + Period + Period + Period of the Calendar + The Period indicates an exclusive range of dates for a calendar. + + + + + + + Project + Project + Financial Project + A Project allows you to track and control internal or external activities. + + + + + + + Region + Region + Identifies a geographical Region + The Region identifies a unique Region for this Country. + + + + + + + Sales Region + Sales Region + Sales coverage region + The Sales Region indicates a specific area of sales coverage. + + + + + + + Tax Category + Tax Category + Tax Category + The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. + + + + + + + Tax + Tax + Tax identifier + The Tax indicates the type of tax used in document line. + + + + + + + UOM Conversion + UOM Conversion + Unit of Measure Conversion + The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range. + + + + + + + UOM + UOM + Unit of Measure + The UOM defines a unique non monetary Unit of Measure + + + + + + + UoM To + UoM To + Target or destination Unit of Measure + The UOM To indicates the destination UOM for a UOM Conversion pair. + + + + + + + UOM for Length + UOM for Length + Standard Unit of Measure for Length + The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. + + + + + + + UOM for Time + UOM for Time + Standard Unit of Measure for Time + The Standard UOM for Time indicates the UOM to use for products referenced by time in a document. + + + + + + + UOM for Volume + UOM for Volume + Standard Unit of Measure for Volume + The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document. + + + + + + + UOM for Weight + UOM for Weight + Standard Unit of Measure for Weight + The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. + + + + + + + Combination + Combination + Valid Account Combination + The Combination identifies a valid combination of element which represent a GL account. + + + + + + + Year + Year + Calendar Year + The Year uniquely identifies an accounting year for a calendar. + + + + + + + Callout + Callout + Fully qualified class names and method - separated by semicolons + A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value. +The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon + + + + + + + City + City + Identifies a City + The City identifies a unique City for this Country or Region. + + + + + + + Validation code + Validation code + Validation Code + The Validation Code displays the date, time and message of the error. + + + + + + + DB Column Name + DB Column Name + Name of the column in the database + The Column Name indicates the name of a column on a table as defined in the database. + + + + + + + Combination + Combination + Unique combination of account elements + The Combination field defines the unique combination of element values which comprise this account. + + + + + + + Comments + Comments + Comments or additional information + The Comments field allows for free form entry of additional information. + + + + + + + Commit Warning + Commit Warning + Warning displayed when saving + Warning or information displayed when committing the record + + + + + + + Control Amount + Control Amt + If not zero, the Debit amount of the document must be equal this amount + If the control amount is zero, no check is performed. +Otherwise the total Debit amount must be equal to the control amount, before the document is processed. + + + + + + + Average Cost + Average Cost + Weighted average costs + Weighted average (actual) costs + + + + + + + Standard Cost + Standard Cost + Standard Costs + Standard (plan) costs. + + + + + + + Costing Method + Costing Method + Indicates how Costs will be calculated + The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). + + + + + + + Costing Precision + Costing Precision + Rounding used costing calculations + The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations. + + + + + + + Costs + Costs + Costs in accounting currency + The Costs indicates the cost of a campaign in an Organizations accounting currency. + + + + + + + ISO Country Code + ISO Country + Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html + For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm + + + + + + + Created + Created + Date this record was created + The Created field indicates the date that this record was created. + + + + + + + Created By + Created By + User who created this records + The Created By field indicates the user who created this record. + + + + + + + Number + Number + Credit Card Number + The Credit Card number indicates the number on the credit card, without blanks or spaces. + + + + + + + Symbol + Currency + Symbol of the currency (opt used for printing only) + The Currency Symbol defines the symbol that will print when this currency is used. + + + + + + + Currency Balancing Acct + Currency Balancing Acct + Account used when a currency is out of balance + The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding) + + + + + + + Rate + Rate + Currency Conversion Rate + The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency + + + + + + + Current Next + Current Next + The next number to be used + The Current Next indicates the next number to use for this document + + + + + + + D-U-N-S + D-U-N-S + Dun & Bradstreet Number + Used for EDI - For details see www.dnb.com/dunsno/list.htm + + + + + + + Date + Date + Date when business is not conducted + The Date field identifies a calendar date on which business will not be conducted. + + + + + + + Account Date + Acct Date + Accounting Date + The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. + + + + + + + Date Delivered + Date Delivered + Date when the product was delivered + + + + + + + + Document Date + Doc date + Date of the Document + The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. + + + + + + + Date Invoiced + Date Invoiced + Date printed on Invoice + The Date Invoice indicates the date printed on the invoice. + + + + + + + Date Ordered + Date Ordered + Date of Order + Indicates the Date an item was ordered. + + + + + + + Date Promised + Date Promised + Date Order was promised + The Date Promised indicates the date, if any, that an Order was promised for. + + + + + + + Default Logic + Default Logic + Default value hierarchy, separated by ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + + + + + + Delivery Via + Delivery Via + How the order will be delivered + The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. + + + + + + + Description + Description + Optional short description of the record + A description is limited to 255 characters. + + + + + + + Discontinued + Discontinued + This product is no longer available + The Discontinued check box indicates a product that has been discontinued. + + + + + + + Discontinued by + Discontinued by + Discontinued By + The Discontinued By indicates the individual who discontinued this product + + + + + + + Discount % + Discount % + Discount in percent + The Discount indicates the discount applied or taken as a percentage. + + + + + + + Discount Days + Discount Days + Number of days from invoice date to be eligible for discount + The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. + + + + + + + Display Length + Display Length + Length of the display in characters + The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime) + + + + + + + Display Logic + Display Logic + If the Field is displayed, the result determines if the field is actually displayed + format := {expression} [{logic} {expression}]<br> expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> logic := {|}|{&}<br> context := any global or window context <br> @@ -11,9 +1329,129 @@ Examples: <br> @AD_Table_ID@=14 | @Language@!GERGER <br> @PriceLimit@>10 | @PriceList@>@PriceActual@<br> @Name@>J<br> -Strings may be in single quotes (optional)Display ValueDisplay ValueDisplays Value column with the Display columnThe Display Value checkbox indicates if the value column will display with the display column.Address Print FormatAddress Print FormatFormat for printing this AddressThe Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=RegionDivide RateDivide RateTo convert Source number to Target number, the Source is dividedTo convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated.Document ActionDoc ActionThe targeted status of the documentYou find the current status in the Document Status field. The options are listed in a popupDocument SequenceDoc SequenceDocument sequence determines the numbering of documentsThe Document Sequence indicates the sequencing rule to use for this document type.Document StatusDoc StatusThe current status of the documentThe Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action fieldDocument NoDocument NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". +Strings may be in single quotes (optional) + + + + + + + Display Value + Display Value + Displays Value column with the Display column + The Display Value checkbox indicates if the value column will display with the display column. + + + + + + + Address Print Format + Address Print Format + Format for printing this Address + The Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region + + + + + + + Divide Rate + Divide Rate + To convert Source number to Target number, the Source is divided + To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated. + + + + + + + Document Action + Doc Action + The targeted status of the document + You find the current status in the Document Status field. The options are listed in a popup + + + + + + + Document Sequence + Doc Sequence + Document sequence determines the numbering of documents + The Document Sequence indicates the sequencing rule to use for this document type. + + + + + + + Document Status + Doc Status + The current status of the document + The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field + + + + + + + Document No + Document No + Document sequence number of the document + The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". -If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).EMU Entry DateEMU Entry DateDate when the currency joined / will join the EMUThe EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.EMU RateEMU RateOfficial rate to the EuroThe EMU Rate defines the official rate to be used when converting from this currency to the Euro.TypeTypeElement Type (account or user defined)The Element Type indicates if this element is the Account element or is a User Defined element. End DateEnd DateLast effective date (inclusive)The End Date indicates the last date in this range.Phone FormatPhone FormatFormat of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> +If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + + + + + EMU Entry Date + EMU Entry Date + Date when the currency joined / will join the EMU + The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union. + + + + + + + EMU Rate + EMU Rate + Official rate to the Euro + The EMU Rate defines the official rate to be used when converting from this currency to the Euro. + + + + + + + Type + Type + Element Type (account or user defined) + The Element Type indicates if this element is the Account element or is a User Defined element. + + + + + + + End Date + End Date + Last effective date (inclusive) + The End Date indicates the last date in this range. + + + + + + + Phone Format + Phone Format + Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> (Space) any character _ Space (fixed character) l any Letter a..Z NO space @@ -27,7 +1465,17 @@ C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000"Postal Code FormatPostal Code FormatFormat of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> +Example of format "(000)_000-0000" + + + + + + + Postal Code Format + Postal Code Format + Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> (Space) any character _ Space (fixed character) l any Letter a..Z NO space @@ -41,7 +1489,17 @@ C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000"Additional Postal FormatAdditional Postal FormatFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> +Example of format "(000)_000-0000" + + + + + + + Additional Postal Format + Additional Postal Format + Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> (Space) any character _ Space (fixed character) l any Letter a..Z NO space @@ -55,13 +1513,2113 @@ C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000"FaxFaxFacsimile numberThe Fax identifies a facsimile number for this Business Partner or LocationLengthLengthLength of the column in the databaseThe Length indicates the length of a column as defined in the database.First SaleFirst SaleDate of First SaleThe First Sale Date identifies the date of the first sale to this Business PartnerFreight AmountFreight AmtFreight Amount The Freight Amount indicates the amount charged for Freight in the document currency.GAAPGAAPGenerally Accepted Accounting PrinciplesThe GAAP identifies the account principles that this accounting schema will adhere to.BudgetBudgetGeneral Ledger BudgetThe General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.GL CategoryGL CategoryGeneral Ledger CategoryThe General Ledger Category is an optional, user defined method of grouping journal lines.Journal BatchJournal BatchGeneral Ledger Journal BatchThe General Ledger Journal Batch identifies a group of journals to be processed as a group.Journal LineJournal LineGeneral Ledger Journal LineThe General Ledger Journal Line identifies a single transaction in a journal.JournalJournalGeneral Ledger JournalThe General Ledger Journal identifies a group of journal lines which represent a logical business transactionGrand TotalGrand TotalTotal amount of documentThe Grand Total displays the total amount including Tax and Freight in document currencyUse Account AliasAliasAbility to select (partial) account combinations by an AliasThe Alias checkbox indicates that account combination can be selected using a user defined alias or short key.Use Account Combination ControlCombination ControlCombination of account elements are checkedThe Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.Additional Postal codeAdditional Postal codeHas Additional Postal CodeThe Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code.Country has RegionCountry has RegionCountry contains RegionsThe Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible.Has TreeHas TreeWindow has Tree GraphThe Has Tree checkbox indicates if this window displays a tree metaphor.Comment/HelpCommentComment or HintThe Help field contains a hint, comment or help about the use of this item.ISDNISDNISDN or modem lineThe ISDN identifies a ISDN or Modem line number.ISO Currency CodeISO CurrencyThree letter ISO 4217 Code of the CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htmIncome Summary AcctIncome Summary AcctIncome Summary Account IncrementIncrementThe number to increment the last document number byThe Increment indicates the number to increment the last document number by to arrive at the next sequence numberIntercompany Due From AcctIntercompany Due From AcctIntercompany Due From / Receivables AccountThe Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.Intercompany Due To AcctIntercompany Due To AcctIntercompany Due To / Payable AccountThe Intercompany Due To Account indicates the account that represents money owed to other organizations.Invoice DayInvoice DayDay of Invoice GenerationThe Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.Invoice FrequencyInvoice FrequencyHow often invoices will be generatedThe Invoice Frequency indicates the frequency of invoice generation for a Business Partner.Invoice Week DayInvoice Week DayDay to generate invoicesThe Invoice Week Day indicates the day of the week to generate invoices.AccrualAccrualIndicates if Accrual or Cash Based accounting will be usedThe Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received.ActiveActiveThe record is active in the systemThere are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. +Example of format "(000)_000-0000" + + + + + + + Fax + Fax + Facsimile number + The Fax identifies a facsimile number for this Business Partner or Location + + + + + + + Length + Length + Length of the column in the database + The Length indicates the length of a column as defined in the database. + + + + + + + First Sale + First Sale + Date of First Sale + The First Sale Date identifies the date of the first sale to this Business Partner + + + + + + + Freight Amount + Freight Amt + Freight Amount + The Freight Amount indicates the amount charged for Freight in the document currency. + + + + + + + GAAP + GAAP + Generally Accepted Accounting Principles + The GAAP identifies the account principles that this accounting schema will adhere to. + + + + + + + Budget + Budget + General Ledger Budget + The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts. + + + + + + + GL Category + GL Category + General Ledger Category + The General Ledger Category is an optional, user defined method of grouping journal lines. + + + + + + + Journal Batch + Journal Batch + General Ledger Journal Batch + The General Ledger Journal Batch identifies a group of journals to be processed as a group. + + + + + + + Journal Line + Journal Line + General Ledger Journal Line + The General Ledger Journal Line identifies a single transaction in a journal. + + + + + + + Journal + Journal + General Ledger Journal + The General Ledger Journal identifies a group of journal lines which represent a logical business transaction + + + + + + + Grand Total + Grand Total + Total amount of document + The Grand Total displays the total amount including Tax and Freight in document currency + + + + + + + Use Account Alias + Alias + Ability to select (partial) account combinations by an Alias + The Alias checkbox indicates that account combination can be selected using a user defined alias or short key. + + + + + + + Use Account Combination Control + Combination Control + Combination of account elements are checked + The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination. + + + + + + + Additional Postal code + Additional Postal code + Has Additional Postal Code + The Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code. + + + + + + + Country has Region + Country has Region + Country contains Regions + The Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible. + + + + + + + Has Tree + Has Tree + Window has Tree Graph + The Has Tree checkbox indicates if this window displays a tree metaphor. + + + + + + + Comment/Help + Comment + Comment or Hint + The Help field contains a hint, comment or help about the use of this item. + + + + + + + ISDN + ISDN + ISDN or modem line + The ISDN identifies a ISDN or Modem line number. + + + + + + + ISO Currency Code + ISO Currency + Three letter ISO 4217 Code of the Currency + For details - http://www.unece.org/trade/rec/rec09en.htm + + + + + + + Income Summary Acct + Income Summary Acct + Income Summary Account + + + + + + + + Increment + Increment + The number to increment the last document number by + The Increment indicates the number to increment the last document number by to arrive at the next sequence number + + + + + + + Intercompany Due From Acct + Intercompany Due From Acct + Intercompany Due From / Receivables Account + The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. + + + + + + + Intercompany Due To Acct + Intercompany Due To Acct + Intercompany Due To / Payable Account + The Intercompany Due To Account indicates the account that represents money owed to other organizations. + + + + + + + Invoice Day + Invoice Day + Day of Invoice Generation + The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day. + + + + + + + Invoice Frequency + Invoice Frequency + How often invoices will be generated + The Invoice Frequency indicates the frequency of invoice generation for a Business Partner. + + + + + + + Invoice Week Day + Invoice Week Day + Day to generate invoices + The Invoice Week Day indicates the day of the week to generate invoices. + + + + + + + Accrual + Accrual + Indicates if Accrual or Cash Based accounting will be used + The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received. + + + + + + + Active + Active + The record is active in the system + There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. -(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.Amount LimitAmt LimitSend invoices only if the amount exceeds the limitThe Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. ApprovedApprovedIndicates if this document requires approvalThe Approved checkbox indicates if this document requires approval before it can be processed.Activate AuditActivate AuditActivate Audit Trail of what numbers are generatedThe Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.Auto numberingAuto numberingAutomatically assign the next numberThe Auto Numbering checkbox indicates if the system will assign the next number automatically.BalancedBalancedBalancingBalancingAll transactions within an element value must balance (e.g. cost centers)The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element.Base LanguageBase LanguageThe system information is maintained in this languageCentrally maintainedCentrally maintainedInformation maintained in System Element tableThe Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table.Credit ApprovedCredit ApprovedCredit has been approvedCredit Approved indicates if the credit approval was successful for OrdersCustomerCustomerIndicates if this Business Partner is a CustomerThe Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer.Records deleteableRecords deleteableIndicates if records can be deleted from the databaseThe Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flagDeliveredDeliveredDisplayedDisplayedDetermines, if this field is displayedIf the field is displayed, the field Display Logic will determine at runtime, if it is actually displayedDocument ControlledDoc ControlledControl account - If an account is controlled by a document, you cannot post manually to itDocument is Number ControlledDoc Number ControlledThe document has a document sequenceThe Document Number Controlled checkbox indicates if this document type will have a sequence number.EMU MemberEMU MemberThis currency is member if the European Monetary UnionThe Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.EmployeeEmployeeIndicates if this Business Partner is an employeeThe Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.EncryptedEncryptedDisplay or Storage is encryptedDisplay encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br> -Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.The Euro CurrencyThe Euro CurrencyThis currency is the EuroThe Euro Currency checkbox is used to indicate if this currency is the Euro Currency.Field OnlyField OnlyLabel is not displayedThe Field Only checkbox indicates that the column will display without a label.Fully QualifiedFully QualifiedThis account is fully qualifiedThe Fully Qualified check box indicates that all required elements for an account combination are present.GeneratedGeneratedThis Line is generatedThe Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.Heading onlyHeading onlyField without Column - Only label is displayedThe Heading Only checkbox indicates if just the label will display on the screenIdentifierIdentifierThis column is part of the record identifierThe Identifier checkbox indicates that this column is part of the identifier or key for this table. Accounting TabAccounting TabThis Tab contains accounting informationThe Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.InvoicedInvoicedIs this invoiced?If selected, invoices are createdKey columnKey columnThis column is the key in this tableThe key column must also be display sequence 0 in the field definition and may be hidden.MandatoryMandatoryData entry is required in this columnThe field must have a value for the record to be saved to the database.Natural AccountNatural AccountThe primary natural accountThe natural account is often based on (industry specific) chart of accountsParent link columnParent link columnThis column is a link to the parent table (e.g. header from lines) - incl. Association key columnsThe Parent checkbox indicates if this column is a link to the parent table.PrimaryPrimaryIndicates if this is the primary budgetThe Primary checkbox indicates if this budget is the primary budget.PrintedPrintedIndicates if this document / line is printedThe Printed checkbox indicates if this document or line will included when printing.ProcessingProcessingProspectProspectIndicates this is a ProspectThe Prospect checkbox indicates an entity that is an active prospect.PurchasedPurchasedOrganization purchases this productThe Purchased check box indicates if this product is purchased by this organization.RangeRangeThe parameter is a range of valuesThe Range checkbox indicates that this parameter is a range of values.Read OnlyRead OnlyField is read onlyThe Read Only indicates that this field may only be Read. It may not be updated.Read WriteRead WriteField is read / writeThe Read Write indicates that this field may be read and updated.Sales Price listSales Price listThis is a Sales Price ListThe Sales Price List check box indicates if this price list is used for sales transactions.Sales RepresentativeSales RepIndicates if the business partner is a sales representative or company agentThe Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.Business Partner responsible for documentsThe Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.Company AgentCompany AgentSame LineSame LineDisplayed on same line as previous fieldThe Same Line checkbox indicates that the field will display on the same line as the previous field.Security enabledSecurity enabledIf security is enabled, user access to data can be restricted via RolesThe Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.Single Row LayoutSingle Row LayoutDefault for toggle between Single- and Multi-Row (Grid) LayoutThe Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.SoldSoldOrganization sells this productThe Sold check box indicates if this product is sold by this organization.StockedStockedOrganization stocks this productThe Stocked check box indicates if this product is stocked by this Organization.Summary LevelSummary LevelThis is a summary entityA summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.System LanguageSystem LanguageThe screens, etc. are maintained in this LanguageSelect, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself.Used for Record IDUsed for Record IDThe document number will be used as the record keyThe Used for Record ID checkbox indicates if the document id will be used as the key to the recordTransferredTransferredTransferred to General Ledger (i.e. accounted)The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.TranslatedTranslatedThis column is translatedThe Translated checkbox indicates if this column is translated.TranslationTabTranslationTabThis Tab contains translation informationThe Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.UpdateableUpdateableDetermines, if the field can be updatedThe Updateable checkbox indicates if a field can be updated by the user.User updateableUser updateableThe field can be updated by the userThe User Updateable checkbox indicate if the user can update this field.VendorVendorIndicates if this Business Partner is a VendorThe Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.Last ContactLast ContactDate this individual was last contactedThe Last Contact indicates the date that this Business Partner Contact was last contacted.Last ResultLast ResultResult of last contactThe Last Result identifies the result of the last contact made.Maximum LevelMaximum LevelMaximum Inventory level for this productIndicates the maximum quantity of this product to be stocked in inventory.Minimum LevelMinimum LevelMinimum Inventory level for this productIndicates the minimum quantity of this product to be stocked in inventory. -Line NoLine NoUnique line for this documentIndicates the unique line for a document. It will also control the display order of the lines within a document.Line AmountLine AmtLine Extended Amount (Quantity * Actual Price) without Freight and ChargesIndicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.SequenceSequenceLot NoLot NoLot number (alphanumeric)The Lot Number indicates the specific lot that a product was part of.LocatorLocatorWarehouse LocatorThe Locator indicates where in a Warehouse a product is located.Price ListPrice ListUnique identifier of a Price ListPrice Lists are used to determine the pricing, margin and cost of items purchased or sold.Price List VersionPrice List VersionIdentifies a unique instance of a Price ListEach Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.Product CategoryProduct CategoryCategory of a ProductIdentifies the category which this product belongs to. Product categories are used for pricing and selection.ProductProductProduct, Service, ItemIdentifies an item which is either purchased or sold in this organization.ShipperShipperMethod or manner of product deliveryThe Shipper indicates the method of delivering productWarehouseWarehouseStorage Warehouse and Service PointThe Warehouse identifies a unique Warehouse where products are stored or Services are provided.Message TextMessage TextTextual Informational, Menu or Error MessageThe Message Text indicates the message that will display Message TipMessage TipAdditional tip or help for this messageThe Message Tip defines additional help or information about this message.Message TypeMessage TypeType of message (Informational, Menu or Error)The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error.Multiply RateMultiply RateRate to multiple the source by to calculate the target.To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.NAICS/SICNAICS/SICStandard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.htmlThe NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.NameNameAlphanumeric identifier of the entityThe name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.Net DaysNet DaysNet Days in which payment is dueIndicates the number of days after invoice date that payment is due.Node_IDNode_IDEmployeesEmployeesNumber of employeesIndicates the number of employees for this Business Partner. This field displays only for Prospects.OS CommandOS CommandOperating System CommandThe OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer.Sql ORDER BYOrder by clauseFully qualified ORDER BY clauseThe ORDER BY Clause indicates the SQL ORDER BY clause to use for record selectionOrganisationOrganisationOrganisational entity within clientAn organisation is a unit of your client or legal entity - examples are store, department.Purchase PricelistPurchase PricelistPrice List used by this Business PartnerIdentifies the price list used by a Vendor for products purchased by this organization.Process DateP DateProcess ParameterProcess Date ToP Date ToProcess ParameterProcess StringP StringProcess ParameterProcess String ToP String ToProcess ParameterParentParentParent of EntityThe Parent indicates the value used to represent the next level in a hierarchy or report to level for a recordParent TaxParent TaxParent Tax indicates a tax that is made up of multiple taxesThe Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent TaxPasswordPasswordPassword of any length (case sensitive)The Password for this User. Passwords are required to identify authorized users. For Adempiere Users, you can change the password via the Process "Reset Password".Period ActionPeriod ActionAction taken for this periodThe Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.Period NoPeriod NoUnique Period NumberThe Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.Period StatusPeriod StatusCurrent state of this periodThe Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.Period TypePeriod TypePeriod TypeThe Period Type indicates the type (Standard or Adjustment) of period.Future DaysFuture DaysNumber of days to be able to post to a future date (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15thHistory DaysHistory DaysNumber of days to be able to post in the past (based on system date)If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15thPhonePhoneIdentifies a telephone numberThe Phone field identifies a telephone number2nd Phone2nd PhoneIdentifies an alternate telephone number.The 2nd Phone field identifies an alternate telephone number.Post ActualPost ActualActual Values can be postedThe Post Actual indicates if actual values can be posted to this element value.Post BudgetPost BudgetBudget values can be postedThe Post Budget indicates if budget values can be posted to this element value.Post EncumbrancePost EncumbrancePost commitments to this accountPost StatisticalPost StatisticalPost statistical quantities to this account?Postal codePostal codePostal codeThe Postal Code identifies the postal code for this entity's address.--Additional ZIP or Postal codeThe Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.PostingTypePostingTypeThe type of posted amount for the transactionThe Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.Potential Life Time ValuePotential Life Time ValueTotal Revenue expectedThe Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.PrefixPrefixPrefix before the sequence numberThe Prefix indicates the characters to print in front of the document number.Unit PriceUnit PriceActual Price The Actual or Unit Price indicates the Price for a product in source currency.List PriceList PriceList PriceThe List Price is the official List Price in the document currency.PriorityPriorityPriority of a documentThe Priority indicates the importance (high, medium, low) of this documentProcess NowProcess NowQuantityQtyQuantityThe Quantity indicates the number of a specific product or item for this document.Delivered QuantityDelivered QtyDelivered QuantityThe Delivered Quantity indicates the quantity of a product that has been delivered.Quantity InvoicedInvoicedInvoiced QuantityThe Invoiced Quantity indicates the quantity of a product that have been invoiced.On Hand QuantityOn Hand QtyOn Hand QuantityThe On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.Ordered QuantityOrdered QtyOrdered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.Ordered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.PO QuantityPO QuantityReserved QuantityReserved QtyReserved QuantityThe Reserved Quantity indicates the quantity of a product that is currently reserved.Quantity Ordered on Purchase OrdersThe Ordered Quantity indicates the quantity of a product that is currently ordered.On Order QuantityOn Order QuantityRateRateRate or Tax or ExchangeThe Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.Realised Gain AcctRealised Gain AcctRealised Gain AccountThe Realised Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realised.Realised Loss AcctRealised Loss AcctRealised Loss AccountThe Realised Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realised.Record IDRecord IDDirect internal record IDThe Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.ReferenceReferenceReference for this recordThe Reference displays the source document number.Reference NoReference NoYour customer or vendor number at the Business Partner's siteThe reference number can be printed on orders and invoices to allow your business partner to faster identify your records.RegionRegionName of the RegionThe Region Name defines the name that will print when this region is used in a document.Replenish TypeReplenish TypeMethod for re-ordering a productThe Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.ResultResultResult of the action takenThe Result indicates the result of any action taken on this request.Retained Earning AcctRetained Earning AcctSKUSKUStock Keeping UnitThe SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.CampaignCampaignMarketing CampaignThe Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.ChannelChannelSales ChannelThe Sales Channel identifies a channel (or method) of sales generation.Credit LimitCredit LimitTotal outstanding invoice amounts allowedThe Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities.Credit UsedCredit UsedCurrent open balanceThe Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.Delivery RuleDelivery RuleDefines the timing of DeliveryThe Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.OrderOrderOrderThe Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.Purchase OrderThe Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.Purchase OrderPurchase OrderInvoice RuleInvoice RuleFrequency and method of invoicing The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.Invoice ScheduleInvoice ScheduleSchedule for generating InvoicesThe Invoice Schedule identifies the frequency used when generating invoices.Sales Order LineOrder LineSales Order LineThe Sales Order Line is a unique identifier for a line in an order.Purchase Order LineThe Purchase Order Line is a unique identifier for a line in an order.Purchase Order LineOrder LineSales Volume in 1.000Sales VolumeTotal Volume of Sales in Thousands of CurrencyThe Sales Volume indicates the total volume of sales for a Business Partner.Element SeparatorElement SeparatorElement SeparatorThe Element Separator defines the delimiter printed between elements of the structureSequenceSequenceMethod of ordering records; lowest number comes firstThe Sequence indicates the order of recordsSerial NoSerial NoProduct Serial Number The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.ShareShareShare of Customer's business as a percentageThe Share indicates the percentage of this Business Partner's volume of the products supplied.Shelf DepthShelf DepthShelf depth requiredThe Shelf Depth indicates the depth dimension required on a shelf for a product Shelf HeightShelf HeightShelf height requiredThe Shelf Height indicates the height dimension required on a shelf for a productShelf WidthShelf WidthShelf width requiredThe Shelf Width indicates the width dimension required on a shelf for a productRecord Sort NoRecord Sort NoDetermines in what order the records are displayedThe Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. -Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)Start DateStart DateFirst effective day (inclusive)The Start Date indicates the first or starting dateRestart sequence every YearRestart sequence every YearRestart the sequence with Start on every 1/1The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.Start NoStart NoStarting number/positionThe Start Number indicates the starting position in the line or field number in the lineStandard PrecisionStandard PrecisionRule for rounding calculated amountsThe Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.SubstituteSubstituteEntity which can be used in place of this entityThe Substitute identifies the entity to be used as a substitute for this entity.SuffixSuffixSuffix after the numberThe Suffix indicates the characters to append to the document number.Suspense Balancing AcctSuspense Balancing AcctSuspense Error AcctSuspense Error AcctAmountAmtDateDateDateTimeDateTimeIntegerIntegerNumberNumberDB Table NameDB Table NameName of the table in the databaseThe DB Table Name indicates the name of the table in database.Tax IDTax IDTax IdentificationThe Tax ID field identifies the legal Identification number of this Entity.Test IDTest IDToToReceiving CountryThe To Country indicates the receiving country on a documentToToReceiving RegionThe To Region indicates the receiving region on a documentTotal CreditTotal CreditTotal Credit in document currencyThe Total Credit indicates the total credit amount for a journal or journal batch in the source currencyTotal DebitTotal DebitTotal debit in document currencyThe Total Debit indicates the total debit amount for a journal or journal batch in the source currencyTotal LinesTotal LinesTotal of all document linesThe Total amount displays the total of all lines in document currencyType | AreaType | AreaElement this tree is built on (i.e Product, Business Partner)The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners.TypeTypeType of Validation (SQL, Java Script, Java Language)The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language.SymbolUoMSymbol for a Unit of MeasureThe Symbol identifies the Symbol to be displayed and printed for a Unit of MeasureUPC/EANUPC/EANBar Code (Universal Product Code or its superset European Article Number)Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) Units Per PalletUnits Per PalletUnits Per PalletThe Units per Pallet indicates the number of units of this product which fit on a pallet.Unrealised Gain AcctUnrealised Gain AcctUnrealised Gain Account for currency revaluationThe Unrealised Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realised.Unrealised Loss AcctUnrealised Loss AcctUnrealised Loss Account for currency revaluationThe Unrealised Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realised.UpdatedUpdatedDate this record was updatedThe Updated field indicates the date that this record was updated.Updated ByUpdated ByUser who updated this recordsThe Updated By field indicates the user who updated this record.Use Currency BalancingUse Currency BalancingUse Suspense BalancingUse Suspense BalancingUse Suspense ErrorUse Suspense ErrorUser List 1User 1User defined list element #1The user defined element displays the optional elements that have been defined for this account combination.User List 2User 2User defined list element #2The user defined element displays the optional elements that have been defined for this account combination.User LevelUser LevelSystem Client OrganizationThe User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.Value FormatValue FormatFormat of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"<B>Validation elements:</B> +(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. + + + + + + + Amount Limit + Amt Limit + Send invoices only if the amount exceeds the limit + The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. + + + + + + + Approved + Approved + Indicates if this document requires approval + The Approved checkbox indicates if this document requires approval before it can be processed. + + + + + + + Activate Audit + Activate Audit + Activate Audit Trail of what numbers are generated + The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept. + + + + + + + Auto numbering + Auto numbering + Automatically assign the next number + The Auto Numbering checkbox indicates if the system will assign the next number automatically. + + + + + + + Balanced + Balanced + + + + + + + + + Balancing + Balancing + All transactions within an element value must balance (e.g. cost centers) + The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element. + + + + + + + Base Language + Base Language + The system information is maintained in this language + + + + + + + + Centrally maintained + Centrally maintained + Information maintained in System Element table + The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table. + + + + + + + Credit Approved + Credit Approved + Credit has been approved + Credit Approved indicates if the credit approval was successful for Orders + + + + + + + Customer + Customer + Indicates if this Business Partner is a Customer + The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer. + + + + + + + Records deleteable + Records deleteable + Indicates if records can be deleted from the database + The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag + + + + + + + Delivered + Delivered + + + + + + + + + Displayed + Displayed + Determines, if this field is displayed + If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed + + + + + + + Document Controlled + Doc Controlled + Control account - If an account is controlled by a document, you cannot post manually to it + + + + + + + + Document is Number Controlled + Doc Number Controlled + The document has a document sequence + The Document Number Controlled checkbox indicates if this document type will have a sequence number. + + + + + + + EMU Member + EMU Member + This currency is member if the European Monetary Union + The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union. + + + + + + + Employee + Employee + Indicates if this Business Partner is an employee + The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. + + + + + + + Encrypted + Encrypted + Display or Storage is encrypted + Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br> +Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption. + + + + + + + The Euro Currency + The Euro Currency + This currency is the Euro + The Euro Currency checkbox is used to indicate if this currency is the Euro Currency. + + + + + + + Field Only + Field Only + Label is not displayed + The Field Only checkbox indicates that the column will display without a label. + + + + + + + Fully Qualified + Fully Qualified + This account is fully qualified + The Fully Qualified check box indicates that all required elements for an account combination are present. + + + + + + + Generated + Generated + This Line is generated + The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported. + + + + + + + Heading only + Heading only + Field without Column - Only label is displayed + The Heading Only checkbox indicates if just the label will display on the screen + + + + + + + Identifier + Identifier + This column is part of the record identifier + The Identifier checkbox indicates that this column is part of the identifier or key for this table. + + + + + + + Accounting Tab + Accounting Tab + This Tab contains accounting information + The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role. + + + + + + + Invoiced + Invoiced + Is this invoiced? + If selected, invoices are created + + + + + + + Key column + Key column + This column is the key in this table + The key column must also be display sequence 0 in the field definition and may be hidden. + + + + + + + Mandatory + Mandatory + Data entry is required in this column + The field must have a value for the record to be saved to the database. + + + + + + + Natural Account + Natural Account + The primary natural account + The natural account is often based on (industry specific) chart of accounts + + + + + + + Parent link column + Parent link column + This column is a link to the parent table (e.g. header from lines) - incl. Association key columns + The Parent checkbox indicates if this column is a link to the parent table. + + + + + + + Primary + Primary + Indicates if this is the primary budget + The Primary checkbox indicates if this budget is the primary budget. + + + + + + + Printed + Printed + Indicates if this document / line is printed + The Printed checkbox indicates if this document or line will included when printing. + + + + + + + Processing + Processing + + + + + + + + + Prospect + Prospect + Indicates this is a Prospect + The Prospect checkbox indicates an entity that is an active prospect. + + + + + + + Purchased + Purchased + Organization purchases this product + The Purchased check box indicates if this product is purchased by this organization. + + + + + + + Range + Range + The parameter is a range of values + The Range checkbox indicates that this parameter is a range of values. + + + + + + + Read Only + Read Only + Field is read only + The Read Only indicates that this field may only be Read. It may not be updated. + + + + + + + Read Write + Read Write + Field is read / write + The Read Write indicates that this field may be read and updated. + + + + + + + Sales Price list + Sales Price list + This is a Sales Price List + The Sales Price List check box indicates if this price list is used for sales transactions. + + + + + + + Sales Representative + Sales Rep + Indicates if the business partner is a sales representative or company agent + The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be. + Business Partner responsible for documents + The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be. + Company Agent + Company Agent + + + Same Line + Same Line + Displayed on same line as previous field + The Same Line checkbox indicates that the field will display on the same line as the previous field. + + + + + + + Security enabled + Security enabled + If security is enabled, user access to data can be restricted via Roles + The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles. + + + + + + + Single Row Layout + Single Row Layout + Default for toggle between Single- and Multi-Row (Grid) Layout + The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row. + + + + + + + Sold + Sold + Organization sells this product + The Sold check box indicates if this product is sold by this organization. + + + + + + + Stocked + Stocked + Organization stocks this product + The Stocked check box indicates if this product is stocked by this Organization. + + + + + + + Summary Level + Summary Level + This is a summary entity + A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. + + + + + + + System Language + System Language + The screens, etc. are maintained in this Language + Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. + + + + + + + Used for Record ID + Used for Record ID + The document number will be used as the record key + The Used for Record ID checkbox indicates if the document id will be used as the key to the record + + + + + + + Transferred + Transferred + Transferred to General Ledger (i.e. accounted) + The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger. + + + + + + + Translated + Translated + This column is translated + The Translated checkbox indicates if this column is translated. + + + + + + + TranslationTab + TranslationTab + This Tab contains translation information + The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference. + + + + + + + Updateable + Updateable + Determines, if the field can be updated + The Updateable checkbox indicates if a field can be updated by the user. + + + + + + + User updateable + User updateable + The field can be updated by the user + The User Updateable checkbox indicate if the user can update this field. + + + + + + + Vendor + Vendor + Indicates if this Business Partner is a Vendor + The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. + + + + + + + Last Contact + Last Contact + Date this individual was last contacted + The Last Contact indicates the date that this Business Partner Contact was last contacted. + + + + + + + Last Result + Last Result + Result of last contact + The Last Result identifies the result of the last contact made. + + + + + + + Maximum Level + Maximum Level + Maximum Inventory level for this product + Indicates the maximum quantity of this product to be stocked in inventory. + + + + + + + Minimum Level + Minimum Level + Minimum Inventory level for this product + Indicates the minimum quantity of this product to be stocked in inventory. + + + + + + + + Line No + Line No + Unique line for this document + Indicates the unique line for a document. It will also control the display order of the lines within a document. + + + + + + + Line Amount + Line Amt + Line Extended Amount (Quantity * Actual Price) without Freight and Charges + Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total. + + + + + + + Sequence + Sequence + + + + + + + + + Lot No + Lot No + Lot number (alphanumeric) + The Lot Number indicates the specific lot that a product was part of. + + + + + + + Locator + Locator + Warehouse Locator + The Locator indicates where in a Warehouse a product is located. + + + + + + + Price List + Price List + Unique identifier of a Price List + Price Lists are used to determine the pricing, margin and cost of items purchased or sold. + + + + + + + Price List Version + Price List Version + Identifies a unique instance of a Price List + Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. + + + + + + + Product Category + Product Category + Category of a Product + Identifies the category which this product belongs to. Product categories are used for pricing and selection. + + + + + + + Product + Product + Product, Service, Item + Identifies an item which is either purchased or sold in this organization. + + + + + + + Shipper + Shipper + Method or manner of product delivery + The Shipper indicates the method of delivering product + + + + + + + Warehouse + Warehouse + Storage Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + + + + + + + Message Text + Message Text + Textual Informational, Menu or Error Message + The Message Text indicates the message that will display + + + + + + + Message Tip + Message Tip + Additional tip or help for this message + The Message Tip defines additional help or information about this message. + + + + + + + Message Type + Message Type + Type of message (Informational, Menu or Error) + The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error. + + + + + + + Multiply Rate + Multiply Rate + Rate to multiple the source by to calculate the target. + To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated. + + + + + + + NAICS/SIC + NAICS/SIC + Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html + The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner. + + + + + + + Name + Name + Alphanumeric identifier of the entity + The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. + + + + + + + Net Days + Net Days + Net Days in which payment is due + Indicates the number of days after invoice date that payment is due. + + + + + + + Node_ID + Node_ID + + + + + + + + + Employees + Employees + Number of employees + Indicates the number of employees for this Business Partner. This field displays only for Prospects. + + + + + + + OS Command + OS Command + Operating System Command + The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer. + + + + + + + Sql ORDER BY + Order by clause + Fully qualified ORDER BY clause + The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection + + + + + + + Organisation + Organisation + Organisational entity within client + An organisation is a unit of your client or legal entity - examples are store, department. + + + + + + + Purchase Pricelist + Purchase Pricelist + Price List used by this Business Partner + Identifies the price list used by a Vendor for products purchased by this organization. + + + + + + + Process Date + P Date + Process Parameter + + + + + + + + Process Date To + P Date To + Process Parameter + + + + + + + + Process String + P String + Process Parameter + + + + + + + + Process String To + P String To + Process Parameter + + + + + + + + Parent + Parent + Parent of Entity + The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record + + + + + + + Parent Tax + Parent Tax + Parent Tax indicates a tax that is made up of multiple taxes + The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax + + + + + + + Password + Password + Password of any length (case sensitive) + The Password for this User. Passwords are required to identify authorized users. For Adempiere Users, you can change the password via the Process "Reset Password". + + + + + + + Period Action + Period Action + Action taken for this period + The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'. + + + + + + + Period No + Period No + Unique Period Number + The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap. + + + + + + + Period Status + Period Status + Current state of this period + The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'. + + + + + + + Period Type + Period Type + Period Type + The Period Type indicates the type (Standard or Adjustment) of period. + + + + + + + Future Days + Future Days + Number of days to be able to post to a future date (based on system date) + If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th + + + + + + + History Days + History Days + Number of days to be able to post in the past (based on system date) + If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th + + + + + + + Phone + Phone + Identifies a telephone number + The Phone field identifies a telephone number + + + + + + + 2nd Phone + 2nd Phone + Identifies an alternate telephone number. + The 2nd Phone field identifies an alternate telephone number. + + + + + + + Post Actual + Post Actual + Actual Values can be posted + The Post Actual indicates if actual values can be posted to this element value. + + + + + + + Post Budget + Post Budget + Budget values can be posted + The Post Budget indicates if budget values can be posted to this element value. + + + + + + + Post Encumbrance + Post Encumbrance + Post commitments to this account + + + + + + + + Post Statistical + Post Statistical + Post statistical quantities to this account? + + + + + + + + Postal code + Postal code + Postal code + The Postal Code identifies the postal code for this entity's address. + + + + + + + - + - + Additional ZIP or Postal code + The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information. + + + + + + + PostingType + PostingType + The type of posted amount for the transaction + The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. + + + + + + + Potential Life Time Value + Potential Life Time Value + Total Revenue expected + The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner. + + + + + + + Prefix + Prefix + Prefix before the sequence number + The Prefix indicates the characters to print in front of the document number. + + + + + + + Unit Price + Unit Price + Actual Price + The Actual or Unit Price indicates the Price for a product in source currency. + + + + + + + List Price + List Price + List Price + The List Price is the official List Price in the document currency. + + + + + + + Priority + Priority + Priority of a document + The Priority indicates the importance (high, medium, low) of this document + + + + + + + Process Now + Process Now + + + + + + + + + Quantity + Qty + Quantity + The Quantity indicates the number of a specific product or item for this document. + + + + + + + Delivered Quantity + Delivered Qty + Delivered Quantity + The Delivered Quantity indicates the quantity of a product that has been delivered. + + + + + + + Quantity Invoiced + Invoiced + Invoiced Quantity + The Invoiced Quantity indicates the quantity of a product that have been invoiced. + + + + + + + On Hand Quantity + On Hand Qty + On Hand Quantity + The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse. + + + + + + + Ordered Quantity + Ordered Qty + Ordered Quantity + The Ordered Quantity indicates the quantity of a product that was ordered. + Ordered Quantity + The Ordered Quantity indicates the quantity of a product that was ordered. + PO Quantity + PO Quantity + + + Reserved Quantity + Reserved Qty + Reserved Quantity + The Reserved Quantity indicates the quantity of a product that is currently reserved. + Quantity Ordered on Purchase Orders + The Ordered Quantity indicates the quantity of a product that is currently ordered. + On Order Quantity + On Order Quantity + + + Rate + Rate + Rate or Tax or Exchange + The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount. + + + + + + + Realised Gain Acct + Realised Gain Acct + Realised Gain Account + The Realised Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realised. + + + + + + + Realised Loss Acct + Realised Loss Acct + Realised Loss Account + The Realised Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realised. + + + + + + + Record ID + Record ID + Direct internal record ID + The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. + + + + + + + Reference + Reference + Reference for this record + The Reference displays the source document number. + + + + + + + Reference No + Reference No + Your customer or vendor number at the Business Partner's site + The reference number can be printed on orders and invoices to allow your business partner to faster identify your records. + + + + + + + Region + Region + Name of the Region + The Region Name defines the name that will print when this region is used in a document. + + + + + + + Replenish Type + Replenish Type + Method for re-ordering a product + The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + + + + + Result + Result + Result of the action taken + The Result indicates the result of any action taken on this request. + + + + + + + Retained Earning Acct + Retained Earning Acct + + + + + + + + + SKU + SKU + Stock Keeping Unit + The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema. + + + + + + + Campaign + Campaign + Marketing Campaign + The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. + + + + + + + Channel + Channel + Sales Channel + The Sales Channel identifies a channel (or method) of sales generation. + + + + + + + Credit Limit + Credit Limit + Total outstanding invoice amounts allowed + The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities. + + + + + + + Credit Used + Credit Used + Current open balance + The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities. + + + + + + + Delivery Rule + Delivery Rule + Defines the timing of Delivery + The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. + + + + + + + Order + Order + Order + The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. + Purchase Order + The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. + Purchase Order + Purchase Order + + + Invoice Rule + Invoice Rule + Frequency and method of invoicing + The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing. + + + + + + + Invoice Schedule + Invoice Schedule + Schedule for generating Invoices + The Invoice Schedule identifies the frequency used when generating invoices. + + + + + + + Sales Order Line + Order Line + Sales Order Line + The Sales Order Line is a unique identifier for a line in an order. + Purchase Order Line + The Purchase Order Line is a unique identifier for a line in an order. + Purchase Order Line + Order Line + + + Sales Volume in 1.000 + Sales Volume + Total Volume of Sales in Thousands of Currency + The Sales Volume indicates the total volume of sales for a Business Partner. + + + + + + + Element Separator + Element Separator + Element Separator + The Element Separator defines the delimiter printed between elements of the structure + + + + + + + Sequence + Sequence + Method of ordering records; lowest number comes first + The Sequence indicates the order of records + + + + + + + Serial No + Serial No + Product Serial Number + The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. + + + + + + + Share + Share + Share of Customer's business as a percentage + The Share indicates the percentage of this Business Partner's volume of the products supplied. + + + + + + + Shelf Depth + Shelf Depth + Shelf depth required + The Shelf Depth indicates the depth dimension required on a shelf for a product + + + + + + + Shelf Height + Shelf Height + Shelf height required + The Shelf Height indicates the height dimension required on a shelf for a product + + + + + + + Shelf Width + Shelf Width + Shelf width required + The Shelf Width indicates the width dimension required on a shelf for a product + + + + + + + Record Sort No + Record Sort No + Determines in what order the records are displayed + The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. +Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC) + + + + + + + Start Date + Start Date + First effective day (inclusive) + The Start Date indicates the first or starting date + + + + + + + Restart sequence every Year + Restart sequence every Year + Restart the sequence with Start on every 1/1 + The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year. + + + + + + + Start No + Start No + Starting number/position + The Start Number indicates the starting position in the line or field number in the line + + + + + + + Standard Precision + Standard Precision + Rule for rounding calculated amounts + The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents. + + + + + + + Substitute + Substitute + Entity which can be used in place of this entity + The Substitute identifies the entity to be used as a substitute for this entity. + + + + + + + Suffix + Suffix + Suffix after the number + The Suffix indicates the characters to append to the document number. + + + + + + + Suspense Balancing Acct + Suspense Balancing Acct + + + + + + + + + Suspense Error Acct + Suspense Error Acct + + + + + + + + + Amount + Amt + + + + + + + + + Date + Date + + + + + + + + + DateTime + DateTime + + + + + + + + + Integer + Integer + + + + + + + + + Number + Number + + + + + + + + + DB Table Name + DB Table Name + Name of the table in the database + The DB Table Name indicates the name of the table in database. + + + + + + + Tax ID + Tax ID + Tax Identification + The Tax ID field identifies the legal Identification number of this Entity. + + + + + + + Test ID + Test ID + + + + + + + + + To + To + Receiving Country + The To Country indicates the receiving country on a document + + + + + + + To + To + Receiving Region + The To Region indicates the receiving region on a document + + + + + + + Total Credit + Total Credit + Total Credit in document currency + The Total Credit indicates the total credit amount for a journal or journal batch in the source currency + + + + + + + Total Debit + Total Debit + Total debit in document currency + The Total Debit indicates the total debit amount for a journal or journal batch in the source currency + + + + + + + Total Lines + Total Lines + Total of all document lines + The Total amount displays the total of all lines in document currency + + + + + + + Type | Area + Type | Area + Element this tree is built on (i.e Product, Business Partner) + The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners. + + + + + + + Type + Type + Type of Validation (SQL, Java Script, Java Language) + The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language. + + + + + + + Symbol + UoM + Symbol for a Unit of Measure + The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure + + + + + + + UPC/EAN + UPC/EAN + Bar Code (Universal Product Code or its superset European Article Number) + Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) + + + + + + + Units Per Pallet + Units Per Pallet + Units Per Pallet + The Units per Pallet indicates the number of units of this product which fit on a pallet. + + + + + + + Unrealised Gain Acct + Unrealised Gain Acct + Unrealised Gain Account for currency revaluation + The Unrealised Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realised. + + + + + + + Unrealised Loss Acct + Unrealised Loss Acct + Unrealised Loss Account for currency revaluation + The Unrealised Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realised. + + + + + + + Updated + Updated + Date this record was updated + The Updated field indicates the date that this record was updated. + + + + + + + Updated By + Updated By + User who updated this records + The Updated By field indicates the user who updated this record. + + + + + + + Use Currency Balancing + Use Currency Balancing + + + + + + + + + Use Suspense Balancing + Use Suspense Balancing + + + + + + + + + Use Suspense Error + Use Suspense Error + + + + + + + + + User List 1 + User 1 + User defined list element #1 + The user defined element displays the optional elements that have been defined for this account combination. + + + + + + + User List 2 + User 2 + User defined list element #2 + The user defined element displays the optional elements that have been defined for this account combination. + + + + + + + User Level + User Level + System Client Organization + The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data. + + + + + + + Value Format + Value Format + Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + <B>Validation elements:</B> (Space) any character _ Space (fixed character) l any Letter a..Z NO space @@ -75,27 +3633,5767 @@ C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000"Valid fromValid fromValid from including this date (first day)The Valid From date indicates the first day of a date rangeValid toValid toValid to including this date (last day)The Valid To date indicates the last day of a date rangeValidation typeValidation typeDifferent method of validating dataThe Validation Type indicates the validation method to use. These include list, table or data type validation.Search KeySearch KeySearch key for the record in the format required - must be uniqueA search key allows you a fast method of finding a particular record. -If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).Partner CategoryBPartner CategoryProduct Category of the Business PartnerThe Business Partner Category identifies the category used by the Business Partner for this product.Partner Product KeyBPartner Product KeyProduct Key of the Business PartnerThe Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.VersionVersionVersion of the table definitionThe Version indicates the version of this table definition.VolumeVolumeVolume of a productThe Volume indicates the volume of the product in the Volume UOM of the ClientWeightWeightWeight of a productThe Weight indicates the weight of the product in the Weight UOM of the ClientSql WHEREWhere clauseFully qualified SQL WHERE clauseThe Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".WindowTypeWindowTypeType or classification of a WindowThe Window Type indicates the type of window being defined (Maintain, Transaction or Query)WorkflowWorkflowWorkflow or tasksThe Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvalsAisle (X)XX dimension, e.g., AisleThe X dimension indicates the Aisle a product is located in.UOM CodeUOM CodeUOM EDI X12 CodeThe Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)Bin (Y)YY dimension, e.g., BinThe Y dimension indicates the Bin a product is located inYearYearCalendar YearThe Year identifies the Calendar yearLevel (Z)ZZ dimension, e.g., LevelThe Z dimension indicates the Level a product is located in.BankBankBankThe Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.Bank AccountBank AccountAccount at the BankThe Bank Account identifies an account at this Bank.Partner Bank AccountPartner Bank AccountBank Account of the Business PartnerThe Partner Bank Account identifies the bank account to be used for this Business PartnerDunningDunningDunning Rules for overdue invoicesThe Dunning indicates the rules and method of dunning for past due payments.WithholdingWithholdingWithholding type definedThe Withholding indicates the type of withholding to be calculated.Account NoAccount NoAccount NumberThe Account Number indicates the Number assigned to this bank account. BeneficiaryBeneficiaryBusiness Partner to whom payment is madeThe Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected.Charge amountCharge AmtCharge AmountThe Charge Amount indicates the amount for an additional charge.Charge feeCharge feeIndicates if fees will be charged for overdue invoicesThe Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoicesCharge InterestCharge InterestIndicates if interest will be charged on overdue invoicesThe Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.ClassificationClassificationClassification for groupingThe Classification can be used to optionally group products.Credit limitCredit limitAmount of Credit allowedThe Credit Limit field indicates the credit limit for this account.Current balanceCurrent balanceCurrent BalanceThe Current Balance field indicates the current balance in this account.Days between dunningDays between dunningDays between sending dunning noticesThe Days Between Dunning indicates the number of days between sending dunning notices.Discount 2 %Discount 2 %Discount in percentThe Discount indicates the discount applied or taken as a percentage.Discount Days 2Discount Days 2Number of days from invoice date to be eligible for discountThe Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. Document BaseTypeDoc BaseTypeLogical type of documentThe Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.Document CopiesCopiesNumber of copies to be printedThe Document Copies indicates the number of copies of each document that will be generated.Document NoteDoc NoteAdditional information for a DocumentThe Document Note is used for recording any additional information regarding this product.EMail AddressEMailElectronic Mail AddressThe Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.Enforce price limitEnforce Price LimitDo not allow prices below the limit priceThe Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this.Exempt reasonExempt reasonReason for not withholdingThe Exempt Reason indicates the reason that monies are not withheld from this employee.Accounting FactAccounting FactFee AmountFeeFee amount in invoice currencyThe Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected.Fix amountFix AmtFix amounted amount to be levied or paidThe Fixed Amount indicates a fixed amount to be levied or paid.Fix month cutoffFix month cutoffLast day to include for next due dateThe Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.Fix month dayFix month dayDay of the month of the due dateThe Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected.Fix month offsetFix month offsetNumber of months (0=same, 1=following)The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected.Grace DaysGrace DaysDays after due date to send first dunning letterThe Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected.Import Error MessageImport Error MessageMessages generated from import processThe Import Error Message displays any error messages generated during the import process.ImportedImportedHas this import been processedThe Imported check box indicates if this import has been processed.Interest in percentInterest in percentPercentage interest to charge on overdue invoicesThe Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected.Invoice AddressInvoice AddressBusiness Partner Invoice/Bill AddressIf the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.Document LevelDoc LevelTax is calculated on document level (rather than line by line)If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. +Example of format "(000)_000-0000" + + + + + + + Valid from + Valid from + Valid from including this date (first day) + The Valid From date indicates the first day of a date range + + + + + + + Valid to + Valid to + Valid to including this date (last day) + The Valid To date indicates the last day of a date range + + + + + + + Validation type + Validation type + Different method of validating data + The Validation Type indicates the validation method to use. These include list, table or data type validation. + + + + + + + Search Key + Search Key + Search key for the record in the format required - must be unique + A search key allows you a fast method of finding a particular record. +If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + + + + + Partner Category + BPartner Category + Product Category of the Business Partner + The Business Partner Category identifies the category used by the Business Partner for this product. + + + + + + + Partner Product Key + BPartner Product Key + Product Key of the Business Partner + The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format. + + + + + + + Version + Version + Version of the table definition + The Version indicates the version of this table definition. + + + + + + + Volume + Volume + Volume of a product + The Volume indicates the volume of the product in the Volume UOM of the Client + + + + + + + Weight + Weight + Weight of a product + The Weight indicates the weight of the product in the Weight UOM of the Client + + + + + + + Sql WHERE + Where clause + Fully qualified SQL WHERE clause + The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname". + + + + + + + WindowType + WindowType + Type or classification of a Window + The Window Type indicates the type of window being defined (Maintain, Transaction or Query) + + + + + + + Workflow + Workflow + Workflow or tasks + The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals + + + + + + + Aisle (X) + X + X dimension, e.g., Aisle + The X dimension indicates the Aisle a product is located in. + + + + + + + UOM Code + UOM Code + UOM EDI X12 Code + The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement) + + + + + + + Bin (Y) + Y + Y dimension, e.g., Bin + The Y dimension indicates the Bin a product is located in + + + + + + + Year + Year + Calendar Year + The Year identifies the Calendar year + + + + + + + Level (Z) + Z + Z dimension, e.g., Level + The Z dimension indicates the Level a product is located in. + + + + + + + Bank + Bank + Bank + The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts. + + + + + + + Bank Account + Bank Account + Account at the Bank + The Bank Account identifies an account at this Bank. + + + + + + + Partner Bank Account + Partner Bank Account + Bank Account of the Business Partner + The Partner Bank Account identifies the bank account to be used for this Business Partner + + + + + + + Dunning + Dunning + Dunning Rules for overdue invoices + The Dunning indicates the rules and method of dunning for past due payments. + + + + + + + Withholding + Withholding + Withholding type defined + The Withholding indicates the type of withholding to be calculated. + + + + + + + Account No + Account No + Account Number + The Account Number indicates the Number assigned to this bank account. + + + + + + + Beneficiary + Beneficiary + Business Partner to whom payment is made + The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected. + + + + + + + Charge amount + Charge Amt + Charge Amount + The Charge Amount indicates the amount for an additional charge. + + + + + + + Charge fee + Charge fee + Indicates if fees will be charged for overdue invoices + The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices + + + + + + + Charge Interest + Charge Interest + Indicates if interest will be charged on overdue invoices + The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts. + + + + + + + Classification + Classification + Classification for grouping + The Classification can be used to optionally group products. + + + + + + + Credit limit + Credit limit + Amount of Credit allowed + The Credit Limit field indicates the credit limit for this account. + + + + + + + Current balance + Current balance + Current Balance + The Current Balance field indicates the current balance in this account. + + + + + + + Days between dunning + Days between dunning + Days between sending dunning notices + The Days Between Dunning indicates the number of days between sending dunning notices. + + + + + + + Discount 2 % + Discount 2 % + Discount in percent + The Discount indicates the discount applied or taken as a percentage. + + + + + + + Discount Days 2 + Discount Days 2 + Number of days from invoice date to be eligible for discount + The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. + + + + + + + Document BaseType + Doc BaseType + Logical type of document + The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type. + + + + + + + Document Copies + Copies + Number of copies to be printed + The Document Copies indicates the number of copies of each document that will be generated. + + + + + + + Document Note + Doc Note + Additional information for a Document + The Document Note is used for recording any additional information regarding this product. + + + + + + + EMail Address + EMail + Electronic Mail Address + The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. + + + + + + + Enforce price limit + Enforce Price Limit + Do not allow prices below the limit price + The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this. + + + + + + + Exempt reason + Exempt reason + Reason for not withholding + The Exempt Reason indicates the reason that monies are not withheld from this employee. + + + + + + + Accounting Fact + Accounting Fact + + + + + + + + + Fee Amount + Fee + Fee amount in invoice currency + The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. + + + + + + + Fix amount + Fix Amt + Fix amounted amount to be levied or paid + The Fixed Amount indicates a fixed amount to be levied or paid. + + + + + + + Fix month cutoff + Fix month cutoff + Last day to include for next due date + The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected. + + + + + + + Fix month day + Fix month day + Day of the month of the due date + The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. + + + + + + + Fix month offset + Fix month offset + Number of months (0=same, 1=following) + The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected. + + + + + + + Grace Days + Grace Days + Days after due date to send first dunning letter + The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected. + + + + + + + Import Error Message + Import Error Message + Messages generated from import process + The Import Error Message displays any error messages generated during the import process. + + + + + + + Imported + Imported + Has this import been processed + The Imported check box indicates if this import has been processed. + + + + + + + Interest in percent + Interest in percent + Percentage interest to charge on overdue invoices + The Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected. + + + + + + + Invoice Address + Invoice Address + Business Partner Invoice/Bill Address + If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor. + + + + + + + Document Level + Doc Level + Tax is calculated on document level (rather than line by line) + If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. Otherwise the tax is calculated per line and then added. -Due to rounding, the tax amount can differ.Fixed due dateFixed due datePayment is due on a fixed dateThe Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. Foreign Currency AccountForeign CurrencyBalances in foreign currency accounts are held in the nominated currencyBalances in foreign currency accounts are held in the nominated currency and translated to functional currencyMandatory WithholdingMandatory WithholdingMonies must be withheldThe Mandatory Withholding checkbox indicates that monies must be withheld from this employee.One time transactionOne time transactionOwn BankOwn BankBank for this OrganizationThe Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.Paid to third partyPaid to third partyAmount paid to someone other than the Business PartnerThe Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.Pay-From AddressPay-From AddressBusiness Partner pays from that address and we'll send dunning letters thereIf the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.Percent withholdingPercent withholdingWithholding amount is a percentage of the invoice amountThe Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.Remit-To AddressRemit-To AddressBusiness Partner payment addressIf the Remit-To Address is selected, the location is used to send payments to the vendor.Same TaxSame TaxUse the same tax as the main transactionThe Same Tax checkbox indicates that this charge should use the same tax as the main transaction.Ship AddressShip addressBusiness Partner Shipment AddressIf the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.Tax exemptTax exemptBusiness partner is exempt from taxIf a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.Prorate taxProrate taxTax is ProratedThe Prorate Tax checkbox indicates if this tax is prorated.Tax withholdingTax withholdingThis is a tax related withholdingThe Tax Withholding checkbox indicates if this withholding is tax related.Temporary exemptTemporary exemptTemporarily do not withhold taxesThe Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.Max AmountMax AmtMaximum Amount in invoice currencyThe Maximum Amount indicates the maximum amount in invoice currency.Min AmountMin AmtMinimum Amount in invoice currencyThe Minimum amount indicates the minimum amount as stated in the currency of the invoice.Minimum Order QtyMinimum Order QtyMinimum order quantity in UOMThe Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.Order Pack QtyOrder Pack QtyPackage order size in UOM (e.g. order set of 5 units)The Order Pack Quantity indicates the number of units in each pack of this product.Payment RulePayment RulePurchase payment optionThe Payment Rule indicates the method of purchase payment.PercentPercentPercentageThe Percent indicates the percentage used.Order ReferenceOrder ReferenceTransaction Reference Number (Sales Order, Purchase Order) of your Business PartnerThe business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.Last PO PriceLast PO PricePrice of the last purchase order for the productThe Last PO Price indicates the last price paid (per the purchase order) for this product.Limit PriceLimit PriceLowest price for a productThe Price Limit indicates the lowest price for a product stated in the Price List Currency.Standard PriceStd PriceStandard PriceThe Standard Price indicates the standard or normal price for a product on this price listPrint TextTextThe label text to be printed on a document or correspondence.The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.RatingRatingClassification or ImportanceThe Rating is used to differentiate the importanceRouting NoRouting NoBank Routing NumberThe Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.Send dunning lettersSend dunning lettersIndicates if dunning letters will be sentThe Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.ChargeChargeAdditional document chargesThe Charge indicates a type of Charge (Handling, Shipping, Restocking)Swift codeSwift codeSwift Code or BICThe Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfmThreshold maxThreshold maxMaximum gross amount for withholding calculation (0=no limit)The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit.Threshold minThreshold minMinimum gross amount for withholding calculationThe Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.TitleTitleName this entity is referred to asThe Title indicates the name that an entity is referred to as.URLURLFull URL address - e.g. http://www.adempiere.orgThe URL defines an fully qualified web address like http://www.adempiere.orgProcedureProcedureName of the Database ProcedureThe Procedure indicates the name of the database procedure called by this report or process.ActivityActivityBusiness ActivityActivities indicate tasks that are performed and used to utilize Activity based CostingFreight Cost RuleFreight Cost RuleMethod for charging FreightThe Freight Cost Rule indicates the method used when charging for freight.InvoiceInvoiceInvoice IdentifierThe Invoice Document.Customer PrepaymentCustomer PrepaymentAccount for customer prepaymentsThe Customer Prepayment account indicates the account to be used for recording prepayments from a customer.Customer ReceivablesCustomer ReceivablesAccount for Customer ReceivablesThe Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.Commodity CodeCommodity CodeCommodity code used for tax calculationThe Commodity Code indicates a code that is used in tax calculationsCredit CardCredit CardCredit Card (Visa, MC, AmEx)The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.SO Sub TypeSO Sub TypeSales Order Sub TypeThe SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br> +Due to rounding, the tax amount can differ. + + + + + + + Fixed due date + Fixed due date + Payment is due on a fixed date + The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. + + + + + + + Foreign Currency Account + Foreign Currency + Balances in foreign currency accounts are held in the nominated currency + Balances in foreign currency accounts are held in the nominated currency and translated to functional currency + + + + + + + Mandatory Withholding + Mandatory Withholding + Monies must be withheld + The Mandatory Withholding checkbox indicates that monies must be withheld from this employee. + + + + + + + One time transaction + One time transaction + + + + + + + + + Own Bank + Own Bank + Bank for this Organization + The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner. + + + + + + + Paid to third party + Paid to third party + Amount paid to someone other than the Business Partner + The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner. + + + + + + + Pay-From Address + Pay-From Address + Business Partner pays from that address and we'll send dunning letters there + If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to. + + + + + + + Percent withholding + Percent withholding + Withholding amount is a percentage of the invoice amount + The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount. + + + + + + + Remit-To Address + Remit-To Address + Business Partner payment address + If the Remit-To Address is selected, the location is used to send payments to the vendor. + + + + + + + Same Tax + Same Tax + Use the same tax as the main transaction + The Same Tax checkbox indicates that this charge should use the same tax as the main transaction. + + + + + + + Ship Address + Ship address + Business Partner Shipment Address + If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor. + + + + + + + Tax exempt + Tax exempt + Business partner is exempt from tax + If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. + + + + + + + Prorate tax + Prorate tax + Tax is Prorated + The Prorate Tax checkbox indicates if this tax is prorated. + + + + + + + Tax withholding + Tax withholding + This is a tax related withholding + The Tax Withholding checkbox indicates if this withholding is tax related. + + + + + + + Temporary exempt + Temporary exempt + Temporarily do not withhold taxes + The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee. + + + + + + + Max Amount + Max Amt + Maximum Amount in invoice currency + The Maximum Amount indicates the maximum amount in invoice currency. + + + + + + + Min Amount + Min Amt + Minimum Amount in invoice currency + The Minimum amount indicates the minimum amount as stated in the currency of the invoice. + + + + + + + Minimum Order Qty + Minimum Order Qty + Minimum order quantity in UOM + The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered. + + + + + + + Order Pack Qty + Order Pack Qty + Package order size in UOM (e.g. order set of 5 units) + The Order Pack Quantity indicates the number of units in each pack of this product. + + + + + + + Payment Rule + Payment Rule + Purchase payment option + The Payment Rule indicates the method of purchase payment. + + + + + + + Percent + Percent + Percentage + The Percent indicates the percentage used. + + + + + + + Order Reference + Order Reference + Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner + The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. + + + + + + + Last PO Price + Last PO Price + Price of the last purchase order for the product + The Last PO Price indicates the last price paid (per the purchase order) for this product. + + + + + + + Limit Price + Limit Price + Lowest price for a product + The Price Limit indicates the lowest price for a product stated in the Price List Currency. + + + + + + + Standard Price + Std Price + Standard Price + The Standard Price indicates the standard or normal price for a product on this price list + + + + + + + Print Text + Text + The label text to be printed on a document or correspondence. + The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. + + + + + + + Rating + Rating + Classification or Importance + The Rating is used to differentiate the importance + + + + + + + Routing No + Routing No + Bank Routing Number + The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions. + + + + + + + Send dunning letters + Send dunning letters + Indicates if dunning letters will be sent + The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule. + + + + + + + Charge + Charge + Additional document charges + The Charge indicates a type of Charge (Handling, Shipping, Restocking) + + + + + + + Swift code + Swift code + Swift Code or BIC + The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm + + + + + + + Threshold max + Threshold max + Maximum gross amount for withholding calculation (0=no limit) + The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit. + + + + + + + Threshold min + Threshold min + Minimum gross amount for withholding calculation + The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation. + + + + + + + Title + Title + Name this entity is referred to as + The Title indicates the name that an entity is referred to as. + + + + + + + URL + URL + Full URL address - e.g. http://www.adempiere.org + The URL defines an fully qualified web address like http://www.adempiere.org + + + + + + + Procedure + Procedure + Name of the Database Procedure + The Procedure indicates the name of the database procedure called by this report or process. + + + + + + + Activity + Activity + Business Activity + Activities indicate tasks that are performed and used to utilize Activity based Costing + + + + + + + Freight Cost Rule + Freight Cost Rule + Method for charging Freight + The Freight Cost Rule indicates the method used when charging for freight. + + + + + + + Invoice + Invoice + Invoice Identifier + The Invoice Document. + + + + + + + Customer Prepayment + Customer Prepayment + Account for customer prepayments + The Customer Prepayment account indicates the account to be used for recording prepayments from a customer. + + + + + + + Customer Receivables + Customer Receivables + Account for Customer Receivables + The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables. + + + + + + + Commodity Code + Commodity Code + Commodity code used for tax calculation + The Commodity Code indicates a code that is used in tax calculations + + + + + + + Credit Card + Credit Card + Credit Card (Visa, MC, AmEx) + The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment. + + + + + + + SO Sub Type + SO Sub Type + Sales Order Sub Type + The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br> The following outlines this process.<br> SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br> The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br> SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br> SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br> -SO Sub Type of <b>POS</b> (Point of Sale) will generate all documentEmployee ExpenseEmployee ExpenseAccount for Employee ExpensesThe Employee Expense Account identifies the account to use for recording expenses for this employee.Employee PrepaymentEmployee PrepaymentAccount for Employee Expense PrepaymentsThe Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.Error MsgError MsgReportReportIndicates a Report recordThe Report checkbox indicates that this record is a report as opposed to a processShipment/ReceiptShipment/ReceiptMaterial Shipment DocumentThe Material Shipment / Receipt Material Receipt DocumentThe Material Shipment / Receipt ReceiptReceiptShipment/Receipt LineShipment/Receipt LineLine on Shipment or Receipt documentThe Shipment/Receipt Line indicates a unique line in a Shipment/Receipt documentLine on Receipt documentReceipt LineReceipt LinePhys.InventoryPhys.InventoryParameters for a Physical InventoryThe Physical Inventory indicates a unique parameters for a physical inventory.Phys.Inventory LinePhys.Inventory LineUnique line in an Inventory documentThe Physical Inventory Line indicates the inventory document line (if applicable) for this transactionLocator ToLocator ToLocation inventory is moved toThe Locator To indicates the location where the inventory is being moved to.Inventory MoveMoveMovement of InventoryThe Inventory Movement uniquely identifies a group of movement lines.Move LineMove LineInventory Move document LineThe Movement Line indicates the inventory movement document line (if applicable) for this transactionProductionProductionPlan for producing a productThe Production uniquely identifies a Production PlanProduction LineProduction LineDocument Line representing a productionThe Production Line indicates the production document line (if applicable) for this transactionInventory TransactionInventory TransactionMovement DateMovement DateDate a product was moved in or out of inventoryThe Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.Movement QuantityQtyQuantity of a product moved.The Movement Quantity indicates the quantity of a product that has been moved.Movement TypeMovement TypeMethod of moving the inventoryThe Movement Type indicates the type of movement (in, out, to production, etc)Product AssetProduct AssetAccount for Product Asset (Inventory)The Product Asset Account indicates the account used for valuing this a product in inventory.Product COGSProduct COGSAccount for Cost of Goods SoldThe Product COGS Account indicates the account used when recording costs associated with this product.Product ExpenseProduct ExpenseAccount for Product ExpenseThe Product Expense Account indicates the account used to record expenses associated with this product.Product RevenueProduct RevenueAccount for Product Revenue (Sales Account)The Product Revenue Account indicates the account used for recording sales revenue for this product.Project AssetProject AssetProject Asset AccountThe Project Asset account is the account used as the final asset account in capital projectsProcessedProcessedThe document has been processedThe Processed checkbox indicates that a document has been processed.Quantity bookQty bookBook QuantityThe Quantity Book indicates the line count stored in the system for a product in inventoryQuantity countQty countCounted QuantityThe Quantity Count indicates the actual inventory count taken for a product in inventoryVendor LiabilityVendor LiabilityAccount for Vendor LiabilityThe Vendor Liability account indicates the account used for recording transactions for vendor liabilitiesVendor Service LiabilityVendor Service LiabilityAccount for Vender Service LiabilityThe Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.Vendor PrepaymentVendor PrepaymentAccount for Vendor PrepaymentsThe Vendor Prepayment Account indicates the account used to record prepayments from a vendor.Max. ValueMax. ValueMaximum Value for a fieldThe Maximum Value indicates the highest allowable value for a fieldMin. ValueMin. ValueMinimum Value for a fieldThe Minimum Value indicates the lowest allowable value for a field.Warehouse DifferencesWarehouse DifferencesWarehouse Differences AccountThe Warehouse Differences Account indicates the account used recording differences identified during inventory counts.(Not Used)(Not Used)Warehouse Inventory Asset Account - Currently not usedThe Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.Sales RepresentativeSales RepSales Representative or Company AgentThe Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.Purchase or Company AgentPurchase agent for the document. Any Sales Rep must be a valid internal user.Company AgentAgentPrice includes TaxPrice includes TaxTax is included in the price The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.Requires Tax CertificateRequires Tax CertificateThis tax rate requires the Business Partner to be tax exemptThe Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.ChargesChargesCharges can be added to the documentThe Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges.Account_AcctAccount_AcctTemplate B.PartnerTemplate BPartnerBusiness Partner used for creating new Business Partners on the flyWhen creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.Document Type for InvoiceDoc Type InvoiceDocument type used for invoices generated from this sales documentThe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order.Document Type for ProFormaDoc Type ProFormaDocument type used for pro forma invoices generated from this sales documenthe Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selectedDocument Type for ShipmentDoc Type ShipmentDocument type used for shipments generated from this sales documenthe Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order.Dunning LevelDunning LevelInvoice LineInvoice LineInvoice Detail LineThe Invoice Line uniquely identifies a single line of an Invoice.Revenue RecognitionRevenue RecognitionMethod for recording revenueThe Revenue Recognition indicates how revenue will be recognized for this productService LevelService LevelProduct Revenue Recognition Service Level The Service Level defines a unique Service Level.Service Level LineService Level LineProduct Revenue Recognition Service Level LineThe Service Level Line indicates a unique instance in a Service LevelCommitted AmountCommitted AmtThe (legal) commitment amountThe commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.Count high turnover itemsCount high turnover itemsCount High Movement productsThe Count High Movement checkbox indicates if the those items with a high turnover will be countedExp. MonthExp. MonthExpiry MonthThe Expiry Month indicates the expiry month for this credit card.Exp. YearExp. YearExpiry YearThe Expiry Year indicates the expiry year for this credit card.Current Next (System)Current Next (System)Next sequence for system useThis field is for system use only and should not be modified.Date last inventory countDate last inventory countDate of Last Inventory CountThe Date Last Inventory Count indicates the last time an Inventory count was done.Date last runDate last runDate the process was last run.The Date Last Run indicates the last time that a process was run.Date next runDate next runDate the process will run nextThe Date Next Run indicates the next time this process will run.Date printedDate printedDate the document was printed.Indicates the Date that a document was printed.Days after due dateDays after due dateDays after due date to dun (if negative days until due)The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.Invoice on even weeksInvoice on even weeksSend invoices on even weeksThe Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.Generate ListGenerate ListGenerate ListPro forma InvoicePro forma InvoiceIndicates if Pro Forma Invoices can be generated from this documentThe Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.Invoice day cut-offInvoice day cut-offLast day for including shipmentsThe Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.Invoice weekday cutoffWeekday cutoffLast day in the week for shipments to be includedThe Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.Bank AccountBank AccountIndicates if this is the Bank AccountThe Bank Account checkbox indicates if this is account is the bank account.CommitmentCommitmentIs this document a (legal) commitment?Commitment indicates if the document is legally binding.DefaultDefaultDefault valueThe Default Checkbox indicates if this record will be used as a default value.Next Business DayNext Business DayPayment due on the next business dayThe Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.ReconciledReconciledPayment is reconciled with bank statementSales TransactionSales TransactionThis is a Sales TransactionThe Sales Transaction checkbox indicates if this item is a Sales Transaction.Time basedTime basedTime based Revenue Recognition rather than Service Level basedRevenue Recognition can be time or service level based.ISO Language CodeISO LanguageLower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt Perpetual InventoryPerpetual InventoryRules for generating physical inventoryThe Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.Product for FreightProduct for FreightName 2Name 2Additional NameNumber of Inventory countsNumber of Inventory countsFrequency of inventory counts per yearThe Number of Inventory Counts indicates the number of times per year that inventory counts will be preformedNumber of MonthsNumber of MonthsNumber of Product countsNumber of Product countsFrequency of product counts per yearThe Number of Product Count indicates the number of times per year that a product should be counted.NoteNoteOptional additional user defined informationThe Note field allows for optional entry of user defined information regarding this recordNot-invoiced ReceiptsNot-invoiced ReceiptsAccount for not-invoiced Material ReceiptsThe Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.Not-invoiced ReceivablesNot-invoiced ReceivablesAccount for not invoiced ReceivablesThe Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.Not-invoiced RevenueNot-invoiced RevenueAccount for not invoiced RevenueThe Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.Number of runsNumber of runsFrequency of processing Perpetual InventoryThe Number of Runs indicates the number of times that the Perpetual Inventory has be processed.Process NumberP NumberProcess ParameterProcess Number ToP Number ToProcess ParameterPrice effectiveEffectiveEffective Date of PriceThe Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.PO PricePO PricePrice based on a purchase orderThe PO Price indicates the price for a product per the purchase order.CreateCreateRecognition frequencyRecognition frequencyService dateService dateDate service was providedThe Service Date indicates the date that the service was provided.Quantity InvoicedQty InvoicedQuantity of product or service invoicedThe Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.Quantity ProvidedQty ProvidedQuantity of service or product providedThe Quantity Provided indicates the total quantity of a product or service that has been received by the customer.QtyQtyTax AmountTaxTax Amount for a documentThe Tax Amount displays the total tax amount for a document.Tax base AmountTax base AmtBase for calculating the tax amountThe Tax Base Amount indicates the base amount used for calculating the tax amount.Tax IndicatorTax IndicatorShort form for Tax to be printed on documentsThe Tax Indicator identifies the short name that will print on documents referencing this tax.Transaction AmountTransaction AmtAmount of a transactionThe Transaction Amount indicates the amount for a single transaction.Unearned RevenueUnearned RevenueAccount for unearned revenueThe Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognitionUpdate QuantitiesUpdate QuantitiesPayment RulePayment RuleHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.Relative PriorityRelative PriorityWhere inventory should be picked from firstThe Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. +SO Sub Type of <b>POS</b> (Point of Sale) will generate all document + + + + + + + Employee Expense + Employee Expense + Account for Employee Expenses + The Employee Expense Account identifies the account to use for recording expenses for this employee. + + + + + + + Employee Prepayment + Employee Prepayment + Account for Employee Expense Prepayments + The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee. + + + + + + + Error Msg + Error Msg + + + + + + + + + Report + Report + Indicates a Report record + The Report checkbox indicates that this record is a report as opposed to a process + + + + + + + Shipment/Receipt + Shipment/Receipt + Material Shipment Document + The Material Shipment / Receipt + Material Receipt Document + The Material Shipment / Receipt + Receipt + Receipt + + + Shipment/Receipt Line + Shipment/Receipt Line + Line on Shipment or Receipt document + The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document + Line on Receipt document + + Receipt Line + Receipt Line + + + Phys.Inventory + Phys.Inventory + Parameters for a Physical Inventory + The Physical Inventory indicates a unique parameters for a physical inventory. + + + + + + + Phys.Inventory Line + Phys.Inventory Line + Unique line in an Inventory document + The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction + + + + + + + Locator To + Locator To + Location inventory is moved to + The Locator To indicates the location where the inventory is being moved to. + + + + + + + Inventory Move + Move + Movement of Inventory + The Inventory Movement uniquely identifies a group of movement lines. + + + + + + + Move Line + Move Line + Inventory Move document Line + The Movement Line indicates the inventory movement document line (if applicable) for this transaction + + + + + + + Production + Production + Plan for producing a product + The Production uniquely identifies a Production Plan + + + + + + + Production Line + Production Line + Document Line representing a production + The Production Line indicates the production document line (if applicable) for this transaction + + + + + + + Inventory Transaction + Inventory Transaction + + + + + + + + + Movement Date + Movement Date + Date a product was moved in or out of inventory + The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. + + + + + + + Movement Quantity + Qty + Quantity of a product moved. + The Movement Quantity indicates the quantity of a product that has been moved. + + + + + + + Movement Type + Movement Type + Method of moving the inventory + The Movement Type indicates the type of movement (in, out, to production, etc) + + + + + + + Product Asset + Product Asset + Account for Product Asset (Inventory) + The Product Asset Account indicates the account used for valuing this a product in inventory. + + + + + + + Product COGS + Product COGS + Account for Cost of Goods Sold + The Product COGS Account indicates the account used when recording costs associated with this product. + + + + + + + Product Expense + Product Expense + Account for Product Expense + The Product Expense Account indicates the account used to record expenses associated with this product. + + + + + + + Product Revenue + Product Revenue + Account for Product Revenue (Sales Account) + The Product Revenue Account indicates the account used for recording sales revenue for this product. + + + + + + + Project Asset + Project Asset + Project Asset Account + The Project Asset account is the account used as the final asset account in capital projects + + + + + + + Processed + Processed + The document has been processed + The Processed checkbox indicates that a document has been processed. + + + + + + + Quantity book + Qty book + Book Quantity + The Quantity Book indicates the line count stored in the system for a product in inventory + + + + + + + Quantity count + Qty count + Counted Quantity + The Quantity Count indicates the actual inventory count taken for a product in inventory + + + + + + + Vendor Liability + Vendor Liability + Account for Vendor Liability + The Vendor Liability account indicates the account used for recording transactions for vendor liabilities + + + + + + + Vendor Service Liability + Vendor Service Liability + Account for Vender Service Liability + The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema. + + + + + + + Vendor Prepayment + Vendor Prepayment + Account for Vendor Prepayments + The Vendor Prepayment Account indicates the account used to record prepayments from a vendor. + + + + + + + Max. Value + Max. Value + Maximum Value for a field + The Maximum Value indicates the highest allowable value for a field + + + + + + + Min. Value + Min. Value + Minimum Value for a field + The Minimum Value indicates the lowest allowable value for a field. + + + + + + + Warehouse Differences + Warehouse Differences + Warehouse Differences Account + The Warehouse Differences Account indicates the account used recording differences identified during inventory counts. + + + + + + + (Not Used) + (Not Used) + Warehouse Inventory Asset Account - Currently not used + The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value. + + + + + + + Sales Representative + Sales Rep + Sales Representative or Company Agent + The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. + Purchase or Company Agent + Purchase agent for the document. Any Sales Rep must be a valid internal user. + Company Agent + Agent + + + Price includes Tax + Price includes Tax + Tax is included in the price + The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. + + + + + + + Requires Tax Certificate + Requires Tax Certificate + This tax rate requires the Business Partner to be tax exempt + The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt. + + + + + + + Charges + Charges + Charges can be added to the document + The Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges. + + + + + + + Account_Acct + Account_Acct + + + + + + + + + Template B.Partner + Template BPartner + Business Partner used for creating new Business Partners on the fly + When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc. + + + + + + + Document Type for Invoice + Doc Type Invoice + Document type used for invoices generated from this sales document + The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order. + + + + + + + Document Type for ProForma + Doc Type ProForma + Document type used for pro forma invoices generated from this sales document + he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected + + + + + + + Document Type for Shipment + Doc Type Shipment + Document type used for shipments generated from this sales document + he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order. + + + + + + + Dunning Level + Dunning Level + + + + + + + + + Invoice Line + Invoice Line + Invoice Detail Line + The Invoice Line uniquely identifies a single line of an Invoice. + + + + + + + Revenue Recognition + Revenue Recognition + Method for recording revenue + The Revenue Recognition indicates how revenue will be recognized for this product + + + + + + + Service Level + Service Level + Product Revenue Recognition Service Level + The Service Level defines a unique Service Level. + + + + + + + Service Level Line + Service Level Line + Product Revenue Recognition Service Level Line + The Service Level Line indicates a unique instance in a Service Level + + + + + + + Committed Amount + Committed Amt + The (legal) commitment amount + The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. + + + + + + + Count high turnover items + Count high turnover items + Count High Movement products + The Count High Movement checkbox indicates if the those items with a high turnover will be counted + + + + + + + Exp. Month + Exp. Month + Expiry Month + The Expiry Month indicates the expiry month for this credit card. + + + + + + + Exp. Year + Exp. Year + Expiry Year + The Expiry Year indicates the expiry year for this credit card. + + + + + + + Current Next (System) + Current Next (System) + Next sequence for system use + This field is for system use only and should not be modified. + + + + + + + Date last inventory count + Date last inventory count + Date of Last Inventory Count + The Date Last Inventory Count indicates the last time an Inventory count was done. + + + + + + + Date last run + Date last run + Date the process was last run. + The Date Last Run indicates the last time that a process was run. + + + + + + + Date next run + Date next run + Date the process will run next + The Date Next Run indicates the next time this process will run. + + + + + + + Date printed + Date printed + Date the document was printed. + Indicates the Date that a document was printed. + + + + + + + Days after due date + Days after due date + Days after due date to dun (if negative days until due) + The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices. + + + + + + + Invoice on even weeks + Invoice on even weeks + Send invoices on even weeks + The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers. + + + + + + + Generate List + Generate List + Generate List + + + + + + + + Pro forma Invoice + Pro forma Invoice + Indicates if Pro Forma Invoices can be generated from this document + The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped. + + + + + + + Invoice day cut-off + Invoice day cut-off + Last day for including shipments + The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st. + + + + + + + Invoice weekday cutoff + Weekday cutoff + Last day in the week for shipments to be included + The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule. + + + + + + + Bank Account + Bank Account + Indicates if this is the Bank Account + The Bank Account checkbox indicates if this is account is the bank account. + + + + + + + Commitment + Commitment + Is this document a (legal) commitment? + Commitment indicates if the document is legally binding. + + + + + + + Default + Default + Default value + The Default Checkbox indicates if this record will be used as a default value. + + + + + + + Next Business Day + Next Business Day + Payment due on the next business day + The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery. + + + + + + + Reconciled + Reconciled + Payment is reconciled with bank statement + + + + + + + + Sales Transaction + Sales Transaction + This is a Sales Transaction + The Sales Transaction checkbox indicates if this item is a Sales Transaction. + + + + + + + Time based + Time based + Time based Revenue Recognition rather than Service Level based + Revenue Recognition can be time or service level based. + + + + + + + ISO Language Code + ISO Language + Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + + + + + + + Perpetual Inventory + Perpetual Inventory + Rules for generating physical inventory + The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory. + + + + + + + Product for Freight + Product for Freight + + + + + + + + + Name 2 + Name 2 + Additional Name + + + + + + + + Number of Inventory counts + Number of Inventory counts + Frequency of inventory counts per year + The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed + + + + + + + Number of Months + Number of Months + + + + + + + + + Number of Product counts + Number of Product counts + Frequency of product counts per year + The Number of Product Count indicates the number of times per year that a product should be counted. + + + + + + + Note + Note + Optional additional user defined information + The Note field allows for optional entry of user defined information regarding this record + + + + + + + Not-invoiced Receipts + Not-invoiced Receipts + Account for not-invoiced Material Receipts + The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced. + + + + + + + Not-invoiced Receivables + Not-invoiced Receivables + Account for not invoiced Receivables + The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced. + + + + + + + Not-invoiced Revenue + Not-invoiced Revenue + Account for not invoiced Revenue + The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced. + + + + + + + Number of runs + Number of runs + Frequency of processing Perpetual Inventory + The Number of Runs indicates the number of times that the Perpetual Inventory has be processed. + + + + + + + Process Number + P Number + Process Parameter + + + + + + + + Process Number To + P Number To + Process Parameter + + + + + + + + Price effective + Effective + Effective Date of Price + The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate. + + + + + + + PO Price + PO Price + Price based on a purchase order + The PO Price indicates the price for a product per the purchase order. + + + + + + + Create + Create + + + + + + + + + Recognition frequency + Recognition frequency + + + + + + + + + Service date + Service date + Date service was provided + The Service Date indicates the date that the service was provided. + + + + + + + Quantity Invoiced + Qty Invoiced + Quantity of product or service invoiced + The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced. + + + + + + + Quantity Provided + Qty Provided + Quantity of service or product provided + The Quantity Provided indicates the total quantity of a product or service that has been received by the customer. + + + + + + + Qty + Qty + + + + + + + + + Tax Amount + Tax + Tax Amount for a document + The Tax Amount displays the total tax amount for a document. + + + + + + + Tax base Amount + Tax base Amt + Base for calculating the tax amount + The Tax Base Amount indicates the base amount used for calculating the tax amount. + + + + + + + Tax Indicator + Tax Indicator + Short form for Tax to be printed on documents + The Tax Indicator identifies the short name that will print on documents referencing this tax. + + + + + + + Transaction Amount + Transaction Amt + Amount of a transaction + The Transaction Amount indicates the amount for a single transaction. + + + + + + + Unearned Revenue + Unearned Revenue + Account for unearned revenue + The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition + + + + + + + Update Quantities + Update Quantities + + + + + + + + + Payment Rule + Payment Rule + How you pay the invoice + The Payment Rule indicates the method of invoice payment. + + + + + + + Relative Priority + Relative Priority + Where inventory should be picked from first + The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected. -Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.GreetingGreetingGreeting to print on correspondenceThe Greeting identifies the greeting to print on correspondence.GreetingGreetingFor letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the nameThe Greeting indicates what will print on letters sent to a Business Partner.Direct printDirect printPrint without dialogThe Direct Print checkbox indicates that this report will print without a print dialog box being displayed.First name onlyFirst name onlyPrint only the first name in greetingsThe First Name Only checkbox indicates that only the first name of this contact should print in greetings.High VolumeHigh VolumeUse Search instead of Pick listThe High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.Print detail records on invoice Print detail on invoicePrint detail BOM elements on the invoiceThe Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.Print detail records on pick listPrint detail records on pick listPrint detail BOM elements on the pick listThe Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.VerifiedVerifiedThe BOM configuration has been verifiedThe Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materialsBOM LineBOM LineParameter NameParameter NameConversion DateConversion DateDate for selecting conversion rateThe Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date rangeLimit price Surcharge AmountLimit price Surcharge AmtAmount added to the converted/copied price before multiplyingIndicates the amount to be added to the Limit price prior to multiplication.Limit price BaseLimit price BaseBase price for calculation of the new priceIdentifies the price to be used as the base for calculating a new price list.Limit price max MarginLimit price max MarginMaximum difference to original limit price; ignored if zeroIndicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.Limit price min MarginLimit price min MarginMinimum difference to original limit price; ignored if zeroIndicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.Limit price RoundingLimit price RoundingRounding of the final resultA drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.List price Surcharge AmountList price Surcharge AmtList Price Surcharge AmountThe List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.List price BaseList price BasePrice used as the basis for price list calculationsThe List Price Base indicates the price to use as the basis for the calculation of a new price list.List price max MarginList price max MarginMaximum margin for a productThe List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.List price min MarginList price min MarginMinimum margin for a productThe List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.List price RoundingList price RoundingRounding rule for final list priceThe List Price Rounding indicates how the final list price will be rounded.Base Price ListBase Price ListSource for Price list calculationsThe Base Price List identifies the Base Pricelist used for calculating prices (the source)Standard price Surcharge AmountStandard price Surcharge AmtAmount added to a price as a surchargeThe Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. -Standard price BaseStandard price BaseBase price for calculating new standard priceThe Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. -Standard max MarginStandard max MarginMaximum margin allowed for a productThe Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.Standard price min MarginStandard price min MarginMinimum margin allowed for a productThe Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.Standard price RoundingStandard price RoundingRounding rule for calculated priceThe Standard Price Rounding indicates how the final Standard price will be rounded.Current vendorCurrent vendorUse this Vendor for pricing and stock replenishmentThe Current Vendor indicates if prices are used and Product is reordered from this vendorLimit price Discount %Limit price Discount %Discount in percent to be subtracted from base, if negative it will be added to base priceIndicates the discount in percent to be subtracted from base, if negative it will be added to base priceList price Discount %List price Discount %Discount from list price as a percentageThe List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.Standard price Discount %Standard price Discount %Discount percentage to subtract from base priceThe Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.Discount PrintedDiscount PrintedPrint Discount on Invoice and OrderThe Discount Printed Checkbox indicates if the discount will be printed on the document.Calculate Sum (?)SumCalculate the Sum of numeric content or lengthCalculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.Order DescriptionOrder DescriptionDescription to be used on ordersThe Order Description identifies the standard description to use on orders for this Customer.Invoice net AmountInvoice net AmtNet amount of this InvoiceIndicates the net amount for this invoice. It does not include shipping or any additional charges.Qty to deliverQty to deliverQty to invoiceQty to invoiceReport ViewReport ViewView used to generate this reportThe Report View indicates the view used to generate this report.Mail HostMail HostHostname of Mail Server for SMTP and IMAPThe host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.Cost per OrderCost per OrderFixed Cost Per OrderThe Cost Per Order indicates the fixed charge levied when an order for this product is placed.Actual Delivery TimeActual Delivery TimeActual days between order and deliveryThe Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the orderPromised Delivery TimePromised Delivery TimePromised days between order and deliveryThe Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.Quantity to OrderQty to OrderQuality RatingQuality RatingMethod for rating vendorsThe Quality Rating indicates how a vendor is rated (higher number = higher quality)Base PricelistBasePricelist to be used, if product not found on this pricelistThe Base Price List identifies the default price list to be used if a product is not found on the selected price listEDI DefinitionEDI DefinitionElectronic Data InterchangeCustomer NoCustomer NoEDI Identification Number EDI StatusEDI StatusEDI TypeEDI TypeError EMailError EMailEmail address to send error messages toFrom EMailFrom EMailFull EMail address used to send requests - e.g. edi@organization.comFrom EMail PasswordFrom EMail PwdPassword of the sending EMail addressFrom EMail User IDFrom EMail UserUser ID of the sending EMail address (on default SMTP Host) - e.g. ediInfo EMailInfo EMailEMail address to send informational messages and copiesThe Info EMail address indicates the address to use when sending informational messages or copies of other messages.To EMailTo EMailEMail address to send requests to - e.g. edi@manufacturer.com InfoInfoInformationThe Information displays data from the source document line.Send InfoSend InfoSend informational messages and copiesLine Discount %Discount %Line Discount as a percentageThe Line Discount Percent indicates the discount for this line as a percentage.Line DiscountDiscountLine Discount AmountIndicates the discount for this line as an amount.Line Limit AmountLimit AmtLine List AmountList AmtGross margin %Margin %Gross MarginMarginEDI TransactionEDI TrxEDI LogEDI LogReceived Inquiry ReplyInquiry replyReceive Order ReplyOrder replyReply PriceReply PriceConfirmed Price from EDI PartnerReply Qty AvailableQty AvailableReply Qty ConfirmedQty ConfirmedReply ReceivedReplyReply RemarksRemarksReply Ship dateShip dateRequest PriceRequest PriceRequest QtyRequest QtyRequest Ship dateRequest Ship dateSend InquirySend InquiryQuantity Availability InquirySend OrderSend OrderTransaction receivedTrx receivedTransaction sentTrx sentTransaction TypeTrx TypeType of credit card transactionThe Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.Transaction DateTrx DateTransaction DateThe Transaction Date indicates the date of the transaction.Special FormSpecial FormSpecial FormThe Special Form field identifies a unique Special Form in the system.ClassnameClassnameJava ClassnameThe Classname identifies the Java classname used by this report or process.Page breakPage breakStart with new pageBefore printing this item, create a new pagePostedPostedPosting statusThe Posted field indicates the status of the Generation of General Ledger Accounting Lines Category TypeCategory TypeSource of the Journal with this categoryThe Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.ErrorErrorImport FormatImport FormatFormat FieldFormat FieldData FormatData FormatFormat String in Java Notation, e.g. ddMMyyThe Date Format indicates how dates are defined on the record to be imported. It must be in Java NotationData TypeData TypeType of dataDecimal PointDecimal PointDecimal Point in the data file - if anyDivide by 100Divide by 100Divide number by 100 to get correct amountEnd NoEnd NoFormatFormatFormat of the dataThe Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be importedSelectedSelectedConstant ValueConstantConstant valueBOM QuantityQtyBill of Materials QuantityThe BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)Date receivedDate receivedDate a product was receivedThe Date Received indicates the date that product was received.Date returnedDate returnedDate a product was returnedThe Date Returned indicates the date the product was returned.Bill of MaterialsBOMBill of MaterialsThe Bill of Materials check box indicates if this product consists of a bill of materials.ReturnedReturnedMoved to storageMoved to storageBOM ProductBOM ProductBill of Material Component ProductThe BOM Product identifies an element that is part of this Bill of Materials.RegistrationRegistrationVehicle registrationRimRimStored rimTire StorageTire StorageTire QualityTire QualityTire size (L/R)Tire sizeTire typeTire typeVehicleVehicleRim BackRim BTire Quality BackTire Quality BackTire size BackTire size BTire type BackTire type BRecords createdRecords createdProduction PlanProduction PlanPlan for how a product is producedThe Production Plan identifies the items and steps in generating a product.Production QuantityProduction QtyQuantity of products to produceThe Production Quantity identifies the number of products to produceVendorVendorThe Vendor of the product/serviceNoticeNoticeSystem NoticeInter-OrganisationInter-OrganisationOrganisation valid for intercompany documentsThe Inter Organisation field identifies an Organisation which can be used by this Organisation for intercompany documents.Account CityCityCity or the Credit Card or Account HolderThe Account City indicates the City of the Credit Card or Account holderAccount EMailEMailEmail AddressThe EMail Address indicates the EMail address off the Credit Card or Account holder.Driver LicenseDriver LicensePayment Identification - Driver LicenseThe Driver's License being used as identification.Social Security NoSocial Security NoPayment Identification - Social Security NoThe Social Security number being used as identification.Account NameAccount NameName on Credit Card or Account holderThe Name of the Credit Card or Account holder.Account StateStateState of the Credit Card or Account holderThe State of the Credit Card or Account holderAccount StreetStreetStreet address of the Credit Card or Account holderThe Street Address of the Credit Card or Account holder.Account PostalPostal CodePostal Code of the Credit Card or Account HolderThe Postal Code of the Credit Card or Account Holder.Accept Direct DepositDirect DepositAccept Direct Deposit (payee initiated)Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.Accept AMEXAMEXAccept American Express CardIndicates if American Express Cards are acceptedAccept ATMATMAccept Bank ATM CardIndicates if Bank ATM Cards are acceptedAccept Electronic CheckECheckAccept ECheck (Electronic Checks)Indicates if EChecks are acceptedAccept CorporateCorporateAccept Corporate Purchase CardsIndicates if Corporate Purchase Cards are accepted Accept DinersDinersAccept Diner's ClubIndicates if Diner's Club Cards are accepted Accept MasterCardMCAccept Master CardIndicates if Master Cards are accepted Accept VisaVisaAccept Visa CardsIndicates if Visa Cards are accepted AmountAmtAmount in a defined currencyThe Amount indicates the amount for this document line.Bank AssetBank AssetBank Asset AccountThe Bank Asset Account identifies the account to be used for booking changes to the balance in this bank accountBank ExpenseBank ExpenseBank Expense AccountThe Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.Bank Interest ExpenseBank Interest ExpenseBank Interest Expense AccountThe Bank Interest Expense Account identifies the account to be used for recording interest expenses.Bank Interest RevenueBank Interest RevenueBank Interest Revenue AccountThe Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.Bank In TransitBank In TransitBank In Transit AccountThe Bank in Transit Account identifies the account to be used for funds which are in transit.Bank Revaluation GainBank Revaluation GainBank Revaluation Gain AccountThe Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.Bank Revaluation LossBank Revaluation LossBank Revaluation Loss AccountThe Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.Bank Settlement GainBank Settlement GainBank Settlement Gain AccountThe Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.Bank Settlement LossBank Settlement LossBank Settlement Loss AccountThe Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.Bank Unidentified ReceiptsBank UnidentifiedBank Unidentified Receipts AccountThe Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.Beginning BalanceBeginning BalanceBalance prior to any transactionsThe Beginning Balance is the balance prior to making any adjustments for payments or disbursements.AllocationAllocationPayment allocationBank StatementBank StatementBank Statement of accountThe Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurredBank statement lineBank statement lineLine on a statement from this BankThe Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.Business Partner GroupBPartner GroupBusiness Partner GroupThe Business Partner Group provides a method of defining defaults to be used for individual Business Partners.PaymentPaymentPayment identifierThe Payment is a unique identifier of this payment.Payment ProcessorPayment ProcessorPayment processor for electronic paymentsThe Payment Processor indicates the processor to be used for electronic paymentsCharge ExpenseCharge ExpenseCharge Expense AccountThe Charge Expense Account identifies the account to use when recording charges paid to vendors.Charge RevenueCharge RevenueCharge Revenue AccountThe Charge Revenue Account identifies the account to use when recording charges paid by customers.Check NoCheck NoCheck NumberThe Check Number indicates the number on the check.Verification CodeVerificationCredit Card Verification code on credit cardThe Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)Current Cost PriceCurrent Cost PriceThe currently used cost priceDiscount AmountDiscountCalculated amount of discountThe Discount Amount indicates the discount amount for a document or line.Ending balanceEnding balanceEnding or closing balanceThe Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.Future Cost PriceFuture Cost priceHost AddressHost AddressHost Address URL or DNSThe Host Address identifies the URL or DNS of the target hostHost portHost portHost Communication PortThe Host Port identifies the port to communicate with the host.Online AccessOnline AccessCan be accessed online The Online Access check box indicates if the application can be accessed via the web. PaidPaidThe document is paidSame CurrencySame CurrencyMicrMicrCombination of routing no, account and check noThe Micr number is the combination of the bank routing number, account number and check numberOriginal Transaction IDOriginal Trx IDOriginal Transaction IDThe Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.Purchase Price VariancePurchase Price VarianceDifference between Standard Cost and Purchase Price (PPV)The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.Page URLPage URLPayment Discount ExpensePay discount expensePayment Discount Expense AccountIndicates the account to be charged for payment discount expenses.Payment Discount RevenuePay discount revenuePayment Discount Revenue AccountIndicates the account to be charged for payment discount revenues.Work In ProgressWIP AccountAccount for Work in ProgressThe Work in Process account is the account used in capital projects until the project is completedPO NumberPO NumberPurchase Order NumberThe PO Number indicates the number assigned to a purchase orderPricePricePriceThe Price indicates the Price for a product or service.ProductProductProxy addressProxy address Address of your proxy serverThe Proxy Address must be defined if you must pass through a firewall to access your payment processor. Proxy logonProxy logonLogon of your proxy serverThe Proxy Logon identifies the Logon ID for your proxy server.Proxy passwordProxy passwordPassword of your proxy serverThe Proxy Password identifies the password for your proxy server.Proxy portProxy portPort of your proxy serverThe Proxy Port identifies the port of your proxy server.Authorisation CodeAuthorisation CodeAuthorisation Code returnedThe Authorisation Code indicates the code returned from the electronic transmission.Address verifiedAddress verifiedThis address has been verifiedThe Address Verified indicates if the address has been verified by the Credit Card Company.Post code verifiedPost code verifiedThe Post Code has been verifiedThe Post Code Verified indicates if the post code has been verified by the Credit Card Company.InfoInfoResponse infoThe Info indicates any response information returned from the Credit Card Company.ReferenceReferencePayment referenceThe Payment Reference indicates the reference returned from the Credit Card Company for a paymentResponse MessageMessageResponse messageThe Response Message indicates the message returned from the Credit Card Company as the result of a transmissionResultResultResult of transmissionThe Response Result indicates the result of the transmission to the Credit Card Company.ReferrerReferrerReferring web addressRemote AddrRemote AddrRemote AddressThe Remote Address indicates an alternative or external address.Remote HostRemote HostRemote host InfoSession IDSession IDStatement dateStatement dateDate of the statementThe Statement Date field defines the date of the statement.Statement differenceStatement differenceDifference between statement ending balance and actual ending balanceThe Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.Tax CreditTax CreditAccount for Tax you can reclaimThe Tax Credit Account indicates the account used to record taxes that can be reclaimedTax DueTax DueAccount for Tax you have to payThe Tax Due Account indicates the account used to record taxes that you are liable to pay.Tax ExpenseTax ExpenseAccount for paid tax you cannot reclaimThe Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.Tax LiabilityTax LiabilityAccount for Tax declaration liabilityThe Tax Liability Account indicates the account used to record your tax liability declaration.Tax ReceivablesTax ReceivablesAccount for Tax credit after tax declarationThe Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.Tender typeTender typeMethod of PaymentThe Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)User IDUser IDUser ID or account numberThe User ID identifies a user and allows access to records or processes.Voice authorisation codeVoice authorisation codeVoice Authorisation Code from credit card companyThe Voice Authorisation Code indicates the code received from the Credit Card Company.W_Basket_IDW_Basket_IDWeb BasketTemporary Web BasketInventory RevaluationInventory RevaluationAccount for Inventory RevaluationThe Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.WithholdingWithholdingAccount for WithholdingsThe Withholding Account indicates the account used to record withholdings.Write-offWrite-offAccount for Receivables write-offThe Write Off Account identifies the account to book write off transactions to.Write-off AmountWrite-offAmount to write-offThe Write Off Amount indicates the amount to be written off as uncollectible.FindFindAnd/OrAnd/OrLogical operation: AND or ORFind_IDFind_IDOperationOperationCompare OperationValue ToValue ToValue ToInterest AmountInterestInterest AmountThe Interest Amount indicates any interest charged or received on a Bank Statement.System AttributeAttributeBank Account TypeAccount typeBank Account TypeThe Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.Cash JournalCash JournalCash JournalThe Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank accountCash BookCash BookCash Book for recording petty cash transactionsThe Cash Book identifies a unique cash book. The cash book is used to record cash transactions.Cash Journal LineCash LineCash Journal LineThe Cash Journal Line indicates a unique line in a cash journal.Payment BatchPayment BatchPayment batch for EFTElectronic Fund Transfer Payment Batch.Cash TypeCash TypeSource of CashThe Cash Type indicates the source for this Cash Journal Line.Cash Book AssetCash Book AssetCash Book Asset AccountThe Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.Cash Book DifferencesCash Book DifferencesCash Book Differences AccountThe Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash bookCash Book ExpenseCash Book ExpenseCash Book Expense AccountThe Cash Book Expense Account identifies the account to be used for general, non itemized expenses.Cash Book ReceiptCash Book ReceiptCash Book Receipts AccountThe Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.ACHACHAutomatic Clearing HouseThe ACH checkbox indicates if this Bank Account accepts ACH transactions.ManualManualThis is a manual processThe Manual check box indicates if the process will done manually.ReversalReversalThis is a reversing transactionThe Reversal check box indicates if this is a reversal of a prior transaction.Payment amountPayment AmtAmount being paidIndicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.Payment Processor ClassPayment Processor ClassPayment Processor Java ClassPayment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br> -Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowProProcessing dateProcessing dateStatement amountStatement AmtStatement AmountThe Statement Amount indicates the amount of a single statement line.V_DateV_DateV_NumberV_NumberV_StringV_StringEffective dateEffective dateDate when money is availableThe Effective Date indicates the date that money is available from the bank.Create lines fromCreate lines fromProcess which will generate a new document lines based on an existing documentThe Create From process will create a new document based on information in an existing document selected by the user.Generate ToGenerate ToGenerate ToAccept DiscoverDiscoverAccept Discover CardIndicates if Discover Cards are acceptedCommission %Comm %Commission stated as a percentageThe Commission indicates (as a percentage) the commission to be paid.Cost per transactionCost per TrxFixed cost per transactionThe Cost per Transaction indicates the fixed cost per to be charged per transaction.Days dueDays DueNumber of days due (negative: due in number of days)Online ProcessingOnline ProcessingThis payment can be processed onlineThe Online Processing indicates if the payment can be processed online.Paid AmountPaidRequire CreditCard Verification CodeRequire Verification CodeRequire 3/4 digit Credit Verification CodeThe Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.Field GroupField GroupLogical grouping of fieldsThe Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)Date last actionDate last actionDate this request was last acted onThe Date Last Action indicates that last time that the request was acted on.Date next actionDate next actionDate that this request should be acted onThe Date Next Action indicates the next scheduled date for an action to occur for this request.Due typeDue typeStatus of the next action for this RequestThe Due Type indicates if this request is Due, Overdue or Scheduled.FrequencyFrequencyFrequency of eventsThe frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.Frequency TypeFrequency typeFrequency of eventThe frequency type is used for calculating the date of the next event.AllocatedAllocatedIndicates if the payment has been allocatedThe Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.EscalatedEscalatedThis request has been escalatedThe Escalated checkbox indicates that this request has been escalated or raised in importance.HTMLHTMLText has HTML tagsSubjectSubjectMail Header (Subject)The subject of the mail messageMail TextMail TextText used for Mail messageThe Mail Text indicates the text used for mail messages.Next actionNext actionNext Action to be takenThe Next Action indicates the next action to be taken on this request.PriorityPriorityIndicates if this request is of a high, medium or low priority.The Priority indicates the importance of this request.Mail TemplateMail TemplateText templates for mailingsThe Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> +Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected. + + + + + + + Greeting + Greeting + Greeting to print on correspondence + The Greeting identifies the greeting to print on correspondence. + + + + + + + Greeting + Greeting + For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name + The Greeting indicates what will print on letters sent to a Business Partner. + + + + + + + Direct print + Direct print + Print without dialog + The Direct Print checkbox indicates that this report will print without a print dialog box being displayed. + + + + + + + First name only + First name only + Print only the first name in greetings + The First Name Only checkbox indicates that only the first name of this contact should print in greetings. + + + + + + + High Volume + High Volume + Use Search instead of Pick list + The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table. + + + + + + + Print detail records on invoice + Print detail on invoice + Print detail BOM elements on the invoice + The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product. + + + + + + + Print detail records on pick list + Print detail records on pick list + Print detail BOM elements on the pick list + The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product. + + + + + + + Verified + Verified + The BOM configuration has been verified + The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials + + + + + + + BOM Line + BOM Line + + + + + + + + + Parameter Name + Parameter Name + + + + + + + + + Conversion Date + Conversion Date + Date for selecting conversion rate + The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range + + + + + + + Limit price Surcharge Amount + Limit price Surcharge Amt + Amount added to the converted/copied price before multiplying + Indicates the amount to be added to the Limit price prior to multiplication. + + + + + + + Limit price Base + Limit price Base + Base price for calculation of the new price + Identifies the price to be used as the base for calculating a new price list. + + + + + + + Limit price max Margin + Limit price max Margin + Maximum difference to original limit price; ignored if zero + Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Limit price min Margin + Limit price min Margin + Minimum difference to original limit price; ignored if zero + Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Limit price Rounding + Limit price Rounding + Rounding of the final result + A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list. + + + + + + + List price Surcharge Amount + List price Surcharge Amt + List Price Surcharge Amount + The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. + + + + + + + List price Base + List price Base + Price used as the basis for price list calculations + The List Price Base indicates the price to use as the basis for the calculation of a new price list. + + + + + + + List price max Margin + List price max Margin + Maximum margin for a product + The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + List price min Margin + List price min Margin + Minimum margin for a product + The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + List price Rounding + List price Rounding + Rounding rule for final list price + The List Price Rounding indicates how the final list price will be rounded. + + + + + + + Base Price List + Base Price List + Source for Price list calculations + The Base Price List identifies the Base Pricelist used for calculating prices (the source) + + + + + + + Standard price Surcharge Amount + Standard price Surcharge Amt + Amount added to a price as a surcharge + The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. + + + + + + + + Standard price Base + Standard price Base + Base price for calculating new standard price + The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. + + + + + + + + Standard max Margin + Standard max Margin + Maximum margin allowed for a product + The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Standard price min Margin + Standard price min Margin + Minimum margin allowed for a product + The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. + + + + + + + Standard price Rounding + Standard price Rounding + Rounding rule for calculated price + The Standard Price Rounding indicates how the final Standard price will be rounded. + + + + + + + Current vendor + Current vendor + Use this Vendor for pricing and stock replenishment + The Current Vendor indicates if prices are used and Product is reordered from this vendor + + + + + + + Limit price Discount % + Limit price Discount % + Discount in percent to be subtracted from base, if negative it will be added to base price + Indicates the discount in percent to be subtracted from base, if negative it will be added to base price + + + + + + + List price Discount % + List price Discount % + Discount from list price as a percentage + The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. + + + + + + + Standard price Discount % + Standard price Discount % + Discount percentage to subtract from base price + The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. + + + + + + + Discount Printed + Discount Printed + Print Discount on Invoice and Order + The Discount Printed Checkbox indicates if the discount will be printed on the document. + + + + + + + Calculate Sum (?) + Sum + Calculate the Sum of numeric content or length + Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field. + + + + + + + Order Description + Order Description + Description to be used on orders + The Order Description identifies the standard description to use on orders for this Customer. + + + + + + + Invoice net Amount + Invoice net Amt + Net amount of this Invoice + Indicates the net amount for this invoice. It does not include shipping or any additional charges. + + + + + + + Qty to deliver + Qty to deliver + + + + + + + + + Qty to invoice + Qty to invoice + + + + + + + + + Report View + Report View + View used to generate this report + The Report View indicates the view used to generate this report. + + + + + + + Mail Host + Mail Host + Hostname of Mail Server for SMTP and IMAP + The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail. + + + + + + + Cost per Order + Cost per Order + Fixed Cost Per Order + The Cost Per Order indicates the fixed charge levied when an order for this product is placed. + + + + + + + Actual Delivery Time + Actual Delivery Time + Actual days between order and delivery + The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order + + + + + + + Promised Delivery Time + Promised Delivery Time + Promised days between order and delivery + The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. + + + + + + + Quantity to Order + Qty to Order + + + + + + + + + Quality Rating + Quality Rating + Method for rating vendors + The Quality Rating indicates how a vendor is rated (higher number = higher quality) + + + + + + + Base Pricelist + Base + Pricelist to be used, if product not found on this pricelist + The Base Price List identifies the default price list to be used if a product is not found on the selected price list + + + + + + + EDI Definition + EDI Definition + Electronic Data Interchange + + + + + + + + Customer No + Customer No + EDI Identification Number + + + + + + + + EDI Status + EDI Status + + + + + + + + + EDI Type + EDI Type + + + + + + + + + Error EMail + Error EMail + Email address to send error messages to + + + + + + + + From EMail + From EMail + Full EMail address used to send requests - e.g. edi@organization.com + + + + + + + + From EMail Password + From EMail Pwd + Password of the sending EMail address + + + + + + + + From EMail User ID + From EMail User + User ID of the sending EMail address (on default SMTP Host) - e.g. edi + + + + + + + + Info EMail + Info EMail + EMail address to send informational messages and copies + The Info EMail address indicates the address to use when sending informational messages or copies of other messages. + + + + + + + To EMail + To EMail + EMail address to send requests to - e.g. edi@manufacturer.com + + + + + + + + Info + Info + Information + The Information displays data from the source document line. + + + + + + + Send Info + Send Info + Send informational messages and copies + + + + + + + + Line Discount % + Discount % + Line Discount as a percentage + The Line Discount Percent indicates the discount for this line as a percentage. + + + + + + + Line Discount + Discount + Line Discount Amount + Indicates the discount for this line as an amount. + + + + + + + Line Limit Amount + Limit Amt + + + + + + + + + Line List Amount + List Amt + + + + + + + + + Gross margin % + Margin % + + + + + + + + + Gross Margin + Margin + + + + + + + + + EDI Transaction + EDI Trx + + + + + + + + + EDI Log + EDI Log + + + + + + + + + Received Inquiry Reply + Inquiry reply + + + + + + + + + Receive Order Reply + Order reply + + + + + + + + + Reply Price + Reply Price + Confirmed Price from EDI Partner + + + + + + + + Reply Qty Available + Qty Available + + + + + + + + + Reply Qty Confirmed + Qty Confirmed + + + + + + + + + Reply Received + Reply + + + + + + + + + Reply Remarks + Remarks + + + + + + + + + Reply Ship date + Ship date + + + + + + + + + Request Price + Request Price + + + + + + + + + Request Qty + Request Qty + + + + + + + + + Request Ship date + Request Ship date + + + + + + + + + Send Inquiry + Send Inquiry + Quantity Availability Inquiry + + + + + + + + Send Order + Send Order + + + + + + + + + Transaction received + Trx received + + + + + + + + + Transaction sent + Trx sent + + + + + + + + + Transaction Type + Trx Type + Type of credit card transaction + The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. + + + + + + + Transaction Date + Trx Date + Transaction Date + The Transaction Date indicates the date of the transaction. + + + + + + + Special Form + Special Form + Special Form + The Special Form field identifies a unique Special Form in the system. + + + + + + + Classname + Classname + Java Classname + The Classname identifies the Java classname used by this report or process. + + + + + + + Page break + Page break + Start with new page + Before printing this item, create a new page + + + + + + + Posted + Posted + Posting status + The Posted field indicates the status of the Generation of General Ledger Accounting Lines + + + + + + + Category Type + Category Type + Source of the Journal with this category + The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported. + + + + + + + Error + Error + + + + + + + + + Import Format + Import Format + + + + + + + + + Format Field + Format Field + + + + + + + + + Data Format + Data Format + Format String in Java Notation, e.g. ddMMyy + The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation + + + + + + + Data Type + Data Type + Type of data + + + + + + + + Decimal Point + Decimal Point + Decimal Point in the data file - if any + + + + + + + + Divide by 100 + Divide by 100 + Divide number by 100 to get correct amount + + + + + + + + End No + End No + + + + + + + + + Format + Format + Format of the data + The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported + + + + + + + Selected + Selected + + + + + + + + + Constant Value + Constant + Constant value + + + + + + + + BOM Quantity + Qty + Bill of Materials Quantity + The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication) + + + + + + + Date received + Date received + Date a product was received + The Date Received indicates the date that product was received. + + + + + + + Date returned + Date returned + Date a product was returned + The Date Returned indicates the date the product was returned. + + + + + + + Bill of Materials + BOM + Bill of Materials + The Bill of Materials check box indicates if this product consists of a bill of materials. + + + + + + + Returned + Returned + + + + + + + + + Moved to storage + Moved to storage + + + + + + + + + BOM Product + BOM Product + Bill of Material Component Product + The BOM Product identifies an element that is part of this Bill of Materials. + + + + + + + Registration + Registration + Vehicle registration + + + + + + + + Rim + Rim + Stored rim + + + + + + + + Tire Storage + Tire Storage + + + + + + + + + Tire Quality + Tire Quality + + + + + + + + + Tire size (L/R) + Tire size + + + + + + + + + Tire type + Tire type + + + + + + + + + Vehicle + Vehicle + + + + + + + + + Rim Back + Rim B + + + + + + + + + Tire Quality Back + Tire Quality Back + + + + + + + + + Tire size Back + Tire size B + + + + + + + + + Tire type Back + Tire type B + + + + + + + + + Records created + Records created + + + + + + + + + Production Plan + Production Plan + Plan for how a product is produced + The Production Plan identifies the items and steps in generating a product. + + + + + + + Production Quantity + Production Qty + Quantity of products to produce + The Production Quantity identifies the number of products to produce + + + + + + + Vendor + Vendor + The Vendor of the product/service + + + + + + + + Notice + Notice + System Notice + + + + + + + + Inter-Organisation + Inter-Organisation + Organisation valid for intercompany documents + The Inter Organisation field identifies an Organisation which can be used by this Organisation for intercompany documents. + + + + + + + Account City + City + City or the Credit Card or Account Holder + The Account City indicates the City of the Credit Card or Account holder + + + + + + + Account EMail + EMail + Email Address + The EMail Address indicates the EMail address off the Credit Card or Account holder. + + + + + + + Driver License + Driver License + Payment Identification - Driver License + The Driver's License being used as identification. + + + + + + + Social Security No + Social Security No + Payment Identification - Social Security No + The Social Security number being used as identification. + + + + + + + Account Name + Account Name + Name on Credit Card or Account holder + The Name of the Credit Card or Account holder. + + + + + + + Account State + State + State of the Credit Card or Account holder + The State of the Credit Card or Account holder + + + + + + + Account Street + Street + Street address of the Credit Card or Account holder + The Street Address of the Credit Card or Account holder. + + + + + + + Account Postal + Postal Code + Postal Code of the Credit Card or Account Holder + The Postal Code of the Credit Card or Account Holder. + + + + + + + Accept Direct Deposit + Direct Deposit + Accept Direct Deposit (payee initiated) + Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee. + + + + + + + Accept AMEX + AMEX + Accept American Express Card + Indicates if American Express Cards are accepted + + + + + + + Accept ATM + ATM + Accept Bank ATM Card + Indicates if Bank ATM Cards are accepted + + + + + + + Accept Electronic Check + ECheck + Accept ECheck (Electronic Checks) + Indicates if EChecks are accepted + + + + + + + Accept Corporate + Corporate + Accept Corporate Purchase Cards + Indicates if Corporate Purchase Cards are accepted + + + + + + + Accept Diners + Diners + Accept Diner's Club + Indicates if Diner's Club Cards are accepted + + + + + + + Accept MasterCard + MC + Accept Master Card + Indicates if Master Cards are accepted + + + + + + + Accept Visa + Visa + Accept Visa Cards + Indicates if Visa Cards are accepted + + + + + + + Amount + Amt + Amount in a defined currency + The Amount indicates the amount for this document line. + + + + + + + Bank Asset + Bank Asset + Bank Asset Account + The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account + + + + + + + Bank Expense + Bank Expense + Bank Expense Account + The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank. + + + + + + + Bank Interest Expense + Bank Interest Expense + Bank Interest Expense Account + The Bank Interest Expense Account identifies the account to be used for recording interest expenses. + + + + + + + Bank Interest Revenue + Bank Interest Revenue + Bank Interest Revenue Account + The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank. + + + + + + + Bank In Transit + Bank In Transit + Bank In Transit Account + The Bank in Transit Account identifies the account to be used for funds which are in transit. + + + + + + + Bank Revaluation Gain + Bank Revaluation Gain + Bank Revaluation Gain Account + The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies. + + + + + + + Bank Revaluation Loss + Bank Revaluation Loss + Bank Revaluation Loss Account + The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies. + + + + + + + Bank Settlement Gain + Bank Settlement Gain + Bank Settlement Gain Account + The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same. + + + + + + + Bank Settlement Loss + Bank Settlement Loss + Bank Settlement Loss Account + The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same. + + + + + + + Bank Unidentified Receipts + Bank Unidentified + Bank Unidentified Receipts Account + The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time. + + + + + + + Beginning Balance + Beginning Balance + Balance prior to any transactions + The Beginning Balance is the balance prior to making any adjustments for payments or disbursements. + + + + + + + Allocation + Allocation + Payment allocation + + + + + + + + Bank Statement + Bank Statement + Bank Statement of account + The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred + + + + + + + Bank statement line + Bank statement line + Line on a statement from this Bank + The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank. + + + + + + + Business Partner Group + BPartner Group + Business Partner Group + The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. + + + + + + + Payment + Payment + Payment identifier + The Payment is a unique identifier of this payment. + + + + + + + Payment Processor + Payment Processor + Payment processor for electronic payments + The Payment Processor indicates the processor to be used for electronic payments + + + + + + + Charge Expense + Charge Expense + Charge Expense Account + The Charge Expense Account identifies the account to use when recording charges paid to vendors. + + + + + + + Charge Revenue + Charge Revenue + Charge Revenue Account + The Charge Revenue Account identifies the account to use when recording charges paid by customers. + + + + + + + Check No + Check No + Check Number + The Check Number indicates the number on the check. + + + + + + + Verification Code + Verification + Credit Card Verification code on credit card + The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back) + + + + + + + Current Cost Price + Current Cost Price + The currently used cost price + + + + + + + + Discount Amount + Discount + Calculated amount of discount + The Discount Amount indicates the discount amount for a document or line. + + + + + + + Ending balance + Ending balance + Ending or closing balance + The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements. + + + + + + + Future Cost Price + Future Cost price + + + + + + + + + Host Address + Host Address + Host Address URL or DNS + The Host Address identifies the URL or DNS of the target host + + + + + + + Host port + Host port + Host Communication Port + The Host Port identifies the port to communicate with the host. + + + + + + + Online Access + Online Access + Can be accessed online + The Online Access check box indicates if the application can be accessed via the web. + + + + + + + Paid + Paid + The document is paid + + + + + + + + Same Currency + Same Currency + + + + + + + + + Micr + Micr + Combination of routing no, account and check no + The Micr number is the combination of the bank routing number, account number and check number + + + + + + + Original Transaction ID + Original Trx ID + Original Transaction ID + The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed. + + + + + + + Purchase Price Variance + Purchase Price Variance + Difference between Standard Cost and Purchase Price (PPV) + The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price. + + + + + + + Page URL + Page URL + + + + + + + + + Payment Discount Expense + Pay discount expense + Payment Discount Expense Account + Indicates the account to be charged for payment discount expenses. + + + + + + + Payment Discount Revenue + Pay discount revenue + Payment Discount Revenue Account + Indicates the account to be charged for payment discount revenues. + + + + + + + Work In Progress + WIP Account + Account for Work in Progress + The Work in Process account is the account used in capital projects until the project is completed + + + + + + + PO Number + PO Number + Purchase Order Number + The PO Number indicates the number assigned to a purchase order + + + + + + + Price + Price + Price + The Price indicates the Price for a product or service. + + + + + + + Product + Product + + + + + + + + + Proxy address + Proxy address + Address of your proxy server + The Proxy Address must be defined if you must pass through a firewall to access your payment processor. + + + + + + + Proxy logon + Proxy logon + Logon of your proxy server + The Proxy Logon identifies the Logon ID for your proxy server. + + + + + + + Proxy password + Proxy password + Password of your proxy server + The Proxy Password identifies the password for your proxy server. + + + + + + + Proxy port + Proxy port + Port of your proxy server + The Proxy Port identifies the port of your proxy server. + + + + + + + Authorisation Code + Authorisation Code + Authorisation Code returned + The Authorisation Code indicates the code returned from the electronic transmission. + + + + + + + Address verified + Address verified + This address has been verified + The Address Verified indicates if the address has been verified by the Credit Card Company. + + + + + + + Post code verified + Post code verified + The Post Code has been verified + The Post Code Verified indicates if the post code has been verified by the Credit Card Company. + + + + + + + Info + Info + Response info + The Info indicates any response information returned from the Credit Card Company. + + + + + + + Reference + Reference + Payment reference + The Payment Reference indicates the reference returned from the Credit Card Company for a payment + + + + + + + Response Message + Message + Response message + The Response Message indicates the message returned from the Credit Card Company as the result of a transmission + + + + + + + Result + Result + Result of transmission + The Response Result indicates the result of the transmission to the Credit Card Company. + + + + + + + Referrer + Referrer + Referring web address + + + + + + + + Remote Addr + Remote Addr + Remote Address + The Remote Address indicates an alternative or external address. + + + + + + + Remote Host + Remote Host + Remote host Info + + + + + + + + Session ID + Session ID + + + + + + + + + Statement date + Statement date + Date of the statement + The Statement Date field defines the date of the statement. + + + + + + + Statement difference + Statement difference + Difference between statement ending balance and actual ending balance + The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance. + + + + + + + Tax Credit + Tax Credit + Account for Tax you can reclaim + The Tax Credit Account indicates the account used to record taxes that can be reclaimed + + + + + + + Tax Due + Tax Due + Account for Tax you have to pay + The Tax Due Account indicates the account used to record taxes that you are liable to pay. + + + + + + + Tax Expense + Tax Expense + Account for paid tax you cannot reclaim + The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed. + + + + + + + Tax Liability + Tax Liability + Account for Tax declaration liability + The Tax Liability Account indicates the account used to record your tax liability declaration. + + + + + + + Tax Receivables + Tax Receivables + Account for Tax credit after tax declaration + The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration. + + + + + + + Tender type + Tender type + Method of Payment + The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit) + + + + + + + User ID + User ID + User ID or account number + The User ID identifies a user and allows access to records or processes. + + + + + + + Voice authorisation code + Voice authorisation code + Voice Authorisation Code from credit card company + The Voice Authorisation Code indicates the code received from the Credit Card Company. + + + + + + + W_Basket_ID + W_Basket_ID + Web Basket + Temporary Web Basket + + + + + + + Inventory Revaluation + Inventory Revaluation + Account for Inventory Revaluation + The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation. + + + + + + + Withholding + Withholding + Account for Withholdings + The Withholding Account indicates the account used to record withholdings. + + + + + + + Write-off + Write-off + Account for Receivables write-off + The Write Off Account identifies the account to book write off transactions to. + + + + + + + Write-off Amount + Write-off + Amount to write-off + The Write Off Amount indicates the amount to be written off as uncollectible. + + + + + + + Find + Find + + + + + + + + + And/Or + And/Or + Logical operation: AND or OR + + + + + + + + Find_ID + Find_ID + + + + + + + + + Operation + Operation + Compare Operation + + + + + + + + Value To + Value To + Value To + + + + + + + + Interest Amount + Interest + Interest Amount + The Interest Amount indicates any interest charged or received on a Bank Statement. + + + + + + + System Attribute + Attribute + + + + + + + + + Bank Account Type + Account type + Bank Account Type + The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as. + + + + + + + Cash Journal + Cash Journal + Cash Journal + The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account + + + + + + + Cash Book + Cash Book + Cash Book for recording petty cash transactions + The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. + + + + + + + Cash Journal Line + Cash Line + Cash Journal Line + The Cash Journal Line indicates a unique line in a cash journal. + + + + + + + Payment Batch + Payment Batch + Payment batch for EFT + Electronic Fund Transfer Payment Batch. + + + + + + + Cash Type + Cash Type + Source of Cash + The Cash Type indicates the source for this Cash Journal Line. + + + + + + + Cash Book Asset + Cash Book Asset + Cash Book Asset Account + The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book. + + + + + + + Cash Book Differences + Cash Book Differences + Cash Book Differences Account + The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book + + + + + + + Cash Book Expense + Cash Book Expense + Cash Book Expense Account + The Cash Book Expense Account identifies the account to be used for general, non itemized expenses. + + + + + + + Cash Book Receipt + Cash Book Receipt + Cash Book Receipts Account + The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts. + + + + + + + ACH + ACH + Automatic Clearing House + The ACH checkbox indicates if this Bank Account accepts ACH transactions. + + + + + + + Manual + Manual + This is a manual process + The Manual check box indicates if the process will done manually. + + + + + + + Reversal + Reversal + This is a reversing transaction + The Reversal check box indicates if this is a reversal of a prior transaction. + + + + + + + Payment amount + Payment Amt + Amount being paid + Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice. + + + + + + + Payment Processor Class + Payment Processor Class + Payment Processor Java Class + Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br> +Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro + + + + + + + Processing date + Processing date + + + + + + + + + Statement amount + Statement Amt + Statement Amount + The Statement Amount indicates the amount of a single statement line. + + + + + + + V_Date + V_Date + + + + + + + + + V_Number + V_Number + + + + + + + + + V_String + V_String + + + + + + + + + Effective date + Effective date + Date when money is available + The Effective Date indicates the date that money is available from the bank. + + + + + + + Create lines from + Create lines from + Process which will generate a new document lines based on an existing document + The Create From process will create a new document based on information in an existing document selected by the user. + + + + + + + Generate To + Generate To + Generate To + + + + + + + + Accept Discover + Discover + Accept Discover Card + Indicates if Discover Cards are accepted + + + + + + + Commission % + Comm % + Commission stated as a percentage + The Commission indicates (as a percentage) the commission to be paid. + + + + + + + Cost per transaction + Cost per Trx + Fixed cost per transaction + The Cost per Transaction indicates the fixed cost per to be charged per transaction. + + + + + + + Days due + Days Due + Number of days due (negative: due in number of days) + + + + + + + + Online Processing + Online Processing + This payment can be processed online + The Online Processing indicates if the payment can be processed online. + + + + + + + Paid Amount + Paid + + + + + + + + + Require CreditCard Verification Code + Require Verification Code + Require 3/4 digit Credit Verification Code + The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions. + + + + + + + Field Group + Field Group + Logical grouping of fields + The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities) + + + + + + + Date last action + Date last action + Date this request was last acted on + The Date Last Action indicates that last time that the request was acted on. + + + + + + + Date next action + Date next action + Date that this request should be acted on + The Date Next Action indicates the next scheduled date for an action to occur for this request. + + + + + + + Due type + Due type + Status of the next action for this Request + The Due Type indicates if this request is Due, Overdue or Scheduled. + + + + + + + Frequency + Frequency + Frequency of events + The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks. + + + + + + + Frequency Type + Frequency type + Frequency of event + The frequency type is used for calculating the date of the next event. + + + + + + + Allocated + Allocated + Indicates if the payment has been allocated + The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices. + + + + + + + Escalated + Escalated + This request has been escalated + The Escalated checkbox indicates that this request has been escalated or raised in importance. + + + + + + + HTML + HTML + Text has HTML tags + + + + + + + + Subject + Subject + Mail Header (Subject) + The subject of the mail message + + + + + + + Mail Text + Mail Text + Text used for Mail message + The Mail Text indicates the text used for mail messages. + + + + + + + Next action + Next action + Next Action to be taken + The Next Action indicates the next action to be taken on this request. + + + + + + + Priority + Priority + Indicates if this request is of a high, medium or low priority. + The Priority indicates the importance of this request. + + + + + + + Mail Template + Mail Template + Text templates for mailings + The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> -For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.RequestRequestRequest from a Business Partner or ProspectThe Request identifies a unique request from a Business Partner or Prospect.Request HistoryRequest HistoryRequest has been changedOld valuesRequest ProcessorRequest ProcessorProcessor for RequestsProcessor for RequestsRequest AmountRequest AmtAmount associated with this requestThe Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount.SummarySummaryTextual summary of this requestThe Summary allows free form text entry of a recap of this request.SupervisorSupervisorSupervisor for this user/organization - used for escalation and approvalThe Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.MultiplierMultiplierType Multiplier (Credit = -1)Open AmountOpenOpen item amountRemarkRemarkMargin %Margin %Margin for a product as a percentageThe Margin indicates the margin for this product as a percentage of the limit price and selling price.Default Logic 2Default Logic 2Default value hierarchy, separated by ;The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.SQL Group FunctionSQL Group FunctionThis function will generate a Group By ClauseThe SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.Payment SelectionPayment SelectionPayment SelectionThe Payment Selection identifies a unique PaymentPayment Selection LinePayment Selection LinePayment Selection LineThe Payment Selection Line identifies a unique line in a paymentPayment datePayment dateDate Payment madeThe Payment Date indicates the date the payment was made.Total AmountTotal AmtTotal AmountThe Total Amount indicates the total document amount.Report view ColumnReport view ColumnFunction ColumnFunction ColumnOverwrite Column with Function The Function Column indicates that the column will be overridden with a functionActual AmountActual AmtThe actual amountActual amount indicates the agreed upon amount for a document.Actual QuantityActual QtyThe actual quantityThe Actual Quantity indicates the quantity as referenced on a document.Multiplier AmountMultiplier AmtMultiplier Amount for generating commissionsThe Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.Subtract AmountSubtract AmtSubtract Amount for generating commissionsThe Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.CommissionCommissionCommissionThe Commission Rules or internal or external company agents, sales reps or vendors.Commission AmountComm AmtGenerated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run.Commission LineComm LineCommission LineThe Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.Project CycleProject CycleIdentifier for this Project Reporting CycleIdentifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.Cycle StepCycle StepThe step for this CycleIdentifies one or more steps within a Project Cycle. A cycle Step has multiple PhasesProject LineProject LineTask or step in a projectThe Project Line indicates a unique project line.Commission AmountComm AmtCommission AmountThe Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.Converted AmountConvertedConverted AmountThe Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.Contract DateContract DateThe (planned) effective date of this document.The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters.Finish DateFinish DateFinish or (planned) completion dateThe finish date is used to indicate when the project is expected to be completed or has been completed.Calculation BasisCalculation BasisBasis for the calculation the commissionThe Calculation Basis indicates the basis to be used for the commission calculation. Info ToInfo ToPositive onlyPositive onlyDo not generate negative commissionsThe Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated.Planned AmountPlanned AmtPlanned amount for this projectThe Planned Amount indicates the anticipated amount for this project or project line.Planned Margin %Planned MarginProject's planned margin as a percentageThe Planned Margin Percentage indicates the anticipated margin percentage for this project or project linePlanned MarginPlanned MarginProject's planned margin amountThe Planned Margin Amount indicates the anticipated margin amount for this project or project line.Planned PricePlanned PricePlanned price for this project lineThe Planned Price indicates the anticipated price for this project line.Planned QuantityPlanned QtyPlanned quantity for this projectThe Planned Quantity indicates the anticipated quantity for this project or project lineMultiplier QuantityMultiplier QtyValue to multiply quantities by for generating commissions.The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.Subtract QuantitySubtract QtyQuantity to subtract when generating commissionsThe Quantity Subtract identifies the quantity to be subtracted before multiplicationRelative WeightRelative WeightRelative weight of this step (0 = ignored)The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.Commission RunComm RunCommission Run or ProcessThe Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display.Commission only specified OrdersComm o OrdersCommission only Orders or Invoices, where this Sales Rep is enteredSales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.List DetailsList DetailsList document detailsThe List Details checkbox indicates that the details for each document line will be displayed.Commission DetailComm DetailSupporting information for Commission AmountsThe Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.PO Payment TermPO Payment TermPayment rules for a purchase orderThe PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.B.Partner ColumnBPartner ColumnFully qualified Business Partner key column (C_BPartner_ID)The Business Partner Column indicates the Business Partner to use when calculating this measurementCalculation ClassCalculation ClassJava Class for calculation, implementing Interface MeasureThe Calculation Class indicates the Java Class used for calculating measures.Date ColumnDate ColumnFully qualified date columnThe Date Column indicates the date to be used when calculating this measurementDate FromDate FromStarting date for a rangeThe Date From indicates the starting date of a range.Date ToDate ToEnd date of a date rangeThe Date To indicates the end date of a range (inclusive)Performance GoalPerformance GoalTarget achievement from 0..1The Goal Performance indicates the target achievement from 0 to 1.AchievedAchievedThe goal is achievedThe Achieved checkbox indicates if this goal has been achieved.Manual ActualManual ActualManually entered actual valueThe Manual Active identifies a manually entered actual measurement value.NoteNoteNote for manual entryThe Note allows for entry for additional information regarding a manual entry.Measure ActualMeasure ActualActual value that has been measured.The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been metMeasure TargetMeasure TargetTarget value for measureThe Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measuresMeasure TypeMeasure TypeDetermines how the actual performance is derivedThe Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated.Org ColumnOrg ColumnFully qualified Organization column (AD_Org_ID)The Organization Column indicates the organization to be used in calculating this measurement.AchievementAchievementPerformance AchievementThe Achievement identifies a unique task that is part of an overall performance goal.GoalGoalPerformance GoalThe Performance Goal indicates what this users performance will be measured against.MeasureMeasureConcrete Performance MeasurementThe Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.Measure CalculationMeasure CalculationCalculation method for measuring performanceThe Measure Calculation indicates the method of measuring performance.Product ColumnProduct ColumnFully qualified Product column (M_Product_ID)The Product Column indicates the product to use to use when calculating this measurement.Sql SELECTSelect ClauseSQL SELECT clauseThe Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.Report ColumnReport ColumnColumn in ReportAmount TypeAmt TypeType of amount to reportYou can choose between the total and period amounts as well as the balance or just the debit/credit amounts.Revenue Recognition PlanRevenue Recognition PlanPlan for recognizing or recording revenueThe Revenue Recognition Plan identifies a unique Revenue Recognition Plan.Revenue Recognition RunRevenue Recognition RunRevenue Recognition Run or ProcessThe Revenue Recognition Runs identifies a unique instance of processing revenue recognition.CalculationCalculationColumn TypeColumn TypeCurrency TypeCurrency TypeAdhoc ConversionAdhoc ConversionPerform conversion for all amounts to currencyIf a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currencyLine TypeLine TypeOperand 1Operand 1First operand for calculationOperand 2Operand 2Second operand for calculationFinancial ReportFinancial ReportFinancial ReportReport Column SetReport Column SetCollection of Columns for ReportThe Report Column Set identifies the columns used in a Report.Report LineReport LineReport Line SetReport Line SetReport SourceReport SourceRestriction of what will be shown in Report LineRecognised AmountRecognised AmtRelative PeriodRelative PeriodPeriod offset (0 is current)Web CounterWeb CounterIndividual Count hitWeb Counter DetailsCorrect tax for Discounts/ChargesCorrect tax for Discounts/ChargesCorrect the tax for payment discount and chargesPayment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.Post Trade DiscountTrade DiscountGenerate postings for trade discountsIf the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. +For Multi-Lingual systems, the template is translated based on the Business Partner's language selection. + + + + + + + Request + Request + Request from a Business Partner or Prospect + The Request identifies a unique request from a Business Partner or Prospect. + + + + + + + Request History + Request History + Request has been changed + Old values + + + + + + + Request Processor + Request Processor + Processor for Requests + Processor for Requests + + + + + + + Request Amount + Request Amt + Amount associated with this request + The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. + + + + + + + Summary + Summary + Textual summary of this request + The Summary allows free form text entry of a recap of this request. + + + + + + + Supervisor + Supervisor + Supervisor for this user/organization - used for escalation and approval + The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals. + + + + + + + Multiplier + Multiplier + Type Multiplier (Credit = -1) + + + + + + + + Open Amount + Open + Open item amount + + + + + + + + Remark + Remark + + + + + + + + + Margin % + Margin % + Margin for a product as a percentage + The Margin indicates the margin for this product as a percentage of the limit price and selling price. + + + + + + + Default Logic 2 + Default Logic 2 + Default value hierarchy, separated by ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + + + + + + SQL Group Function + SQL Group Function + This function will generate a Group By Clause + The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL. + + + + + + + Payment Selection + Payment Selection + Payment Selection + The Payment Selection identifies a unique Payment + + + + + + + Payment Selection Line + Payment Selection Line + Payment Selection Line + The Payment Selection Line identifies a unique line in a payment + + + + + + + Payment date + Payment date + Date Payment made + The Payment Date indicates the date the payment was made. + + + + + + + Total Amount + Total Amt + Total Amount + The Total Amount indicates the total document amount. + + + + + + + Report view Column + Report view Column + + + + + + + + + Function Column + Function Column + Overwrite Column with Function + The Function Column indicates that the column will be overridden with a function + + + + + + + Actual Amount + Actual Amt + The actual amount + Actual amount indicates the agreed upon amount for a document. + + + + + + + Actual Quantity + Actual Qty + The actual quantity + The Actual Quantity indicates the quantity as referenced on a document. + + + + + + + Multiplier Amount + Multiplier Amt + Multiplier Amount for generating commissions + The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by. + + + + + + + Subtract Amount + Subtract Amt + Subtract Amount for generating commissions + The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication. + + + + + + + Commission + Commission + Commission + The Commission Rules or internal or external company agents, sales reps or vendors. + + + + + + + Commission Amount + Comm Amt + Generated Commission Amount + The Commission Amount indicates the resulting amount from a Commission Run. + + + + + + + Commission Line + Comm Line + Commission Line + The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line. + + + + + + + Project Cycle + Project Cycle + Identifier for this Project Reporting Cycle + Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases. + + + + + + + Cycle Step + Cycle Step + The step for this Cycle + Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases + + + + + + + Project Line + Project Line + Task or step in a project + The Project Line indicates a unique project line. + + + + + + + Commission Amount + Comm Amt + Commission Amount + The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run. + + + + + + + Converted Amount + Converted + Converted Amount + The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. + + + + + + + Contract Date + Contract Date + The (planned) effective date of this document. + The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters. + + + + + + + Finish Date + Finish Date + Finish or (planned) completion date + The finish date is used to indicate when the project is expected to be completed or has been completed. + + + + + + + Calculation Basis + Calculation Basis + Basis for the calculation the commission + The Calculation Basis indicates the basis to be used for the commission calculation. + + + + + + + Info To + Info To + + + + + + + + + Positive only + Positive only + Do not generate negative commissions + The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated. + + + + + + + Planned Amount + Planned Amt + Planned amount for this project + The Planned Amount indicates the anticipated amount for this project or project line. + + + + + + + Planned Margin % + Planned Margin + Project's planned margin as a percentage + The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line + + + + + + + Planned Margin + Planned Margin + Project's planned margin amount + The Planned Margin Amount indicates the anticipated margin amount for this project or project line. + + + + + + + Planned Price + Planned Price + Planned price for this project line + The Planned Price indicates the anticipated price for this project line. + + + + + + + Planned Quantity + Planned Qty + Planned quantity for this project + The Planned Quantity indicates the anticipated quantity for this project or project line + + + + + + + Multiplier Quantity + Multiplier Qty + Value to multiply quantities by for generating commissions. + The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run. + + + + + + + Subtract Quantity + Subtract Qty + Quantity to subtract when generating commissions + The Quantity Subtract identifies the quantity to be subtracted before multiplication + + + + + + + Relative Weight + Relative Weight + Relative weight of this step (0 = ignored) + The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project. + + + + + + + Commission Run + Comm Run + Commission Run or Process + The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display. + + + + + + + Commission only specified Orders + Comm o Orders + Commission only Orders or Invoices, where this Sales Rep is entered + Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission. + + + + + + + List Details + List Details + List document details + The List Details checkbox indicates that the details for each document line will be displayed. + + + + + + + Commission Detail + Comm Detail + Supporting information for Commission Amounts + The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here. + + + + + + + PO Payment Term + PO Payment Term + Payment rules for a purchase order + The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice. + + + + + + + B.Partner Column + BPartner Column + Fully qualified Business Partner key column (C_BPartner_ID) + The Business Partner Column indicates the Business Partner to use when calculating this measurement + + + + + + + Calculation Class + Calculation Class + Java Class for calculation, implementing Interface Measure + The Calculation Class indicates the Java Class used for calculating measures. + + + + + + + Date Column + Date Column + Fully qualified date column + The Date Column indicates the date to be used when calculating this measurement + + + + + + + Date From + Date From + Starting date for a range + The Date From indicates the starting date of a range. + + + + + + + Date To + Date To + End date of a date range + The Date To indicates the end date of a range (inclusive) + + + + + + + Performance Goal + Performance Goal + Target achievement from 0..1 + The Goal Performance indicates the target achievement from 0 to 1. + + + + + + + Achieved + Achieved + The goal is achieved + The Achieved checkbox indicates if this goal has been achieved. + + + + + + + Manual Actual + Manual Actual + Manually entered actual value + The Manual Active identifies a manually entered actual measurement value. + + + + + + + Note + Note + Note for manual entry + The Note allows for entry for additional information regarding a manual entry. + + + + + + + Measure Actual + Measure Actual + Actual value that has been measured. + The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met + + + + + + + Measure Target + Measure Target + Target value for measure + The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures + + + + + + + Measure Type + Measure Type + Determines how the actual performance is derived + The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated. + + + + + + + Org Column + Org Column + Fully qualified Organization column (AD_Org_ID) + The Organization Column indicates the organization to be used in calculating this measurement. + + + + + + + Achievement + Achievement + Performance Achievement + The Achievement identifies a unique task that is part of an overall performance goal. + + + + + + + Goal + Goal + Performance Goal + The Performance Goal indicates what this users performance will be measured against. + + + + + + + Measure + Measure + Concrete Performance Measurement + The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted. + + + + + + + Measure Calculation + Measure Calculation + Calculation method for measuring performance + The Measure Calculation indicates the method of measuring performance. + + + + + + + Product Column + Product Column + Fully qualified Product column (M_Product_ID) + The Product Column indicates the product to use to use when calculating this measurement. + + + + + + + Sql SELECT + Select Clause + SQL SELECT clause + The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself. + + + + + + + Report Column + Report Column + Column in Report + + + + + + + + Amount Type + Amt Type + Type of amount to report + You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. + + + + + + + Revenue Recognition Plan + Revenue Recognition Plan + Plan for recognizing or recording revenue + The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. + + + + + + + Revenue Recognition Run + Revenue Recognition Run + Revenue Recognition Run or Process + The Revenue Recognition Runs identifies a unique instance of processing revenue recognition. + + + + + + + Calculation + Calculation + + + + + + + + + Column Type + Column Type + + + + + + + + + Currency Type + Currency Type + + + + + + + + + Adhoc Conversion + Adhoc Conversion + Perform conversion for all amounts to currency + If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency + + + + + + + Line Type + Line Type + + + + + + + + + Operand 1 + Operand 1 + First operand for calculation + + + + + + + + Operand 2 + Operand 2 + Second operand for calculation + + + + + + + + Financial Report + Financial Report + Financial Report + + + + + + + + Report Column Set + Report Column Set + Collection of Columns for Report + The Report Column Set identifies the columns used in a Report. + + + + + + + Report Line + Report Line + + + + + + + + + Report Line Set + Report Line Set + + + + + + + + + Report Source + Report Source + Restriction of what will be shown in Report Line + + + + + + + + Recognised Amount + Recognised Amt + + + + + + + + + Relative Period + Relative Period + Period offset (0 is current) + + + + + + + + Web Counter + Web Counter + Individual Count hit + Web Counter Details + + + + + + + Correct tax for Discounts/Charges + Correct tax for Discounts/Charges + Correct the tax for payment discount and charges + Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice. + + + + + + + Post Trade Discount + Trade Discount + Generate postings for trade discounts + If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. Example: Quantity 10 - List Price: 20 - Actual Price: 17 If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. -The same applies to vendor invoices.Invoice Price VarianceInvoice Price VarianceDifference between Costs and Invoice Price (IPV)The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.Trade Discount GrantedTrade Discount GrantTrade Discount Granted AccountThe Trade Discount Granted Account indicates the account for granted trade discount in sales invoicesTrade Discount ReceivedTrade Discount ReceivedTrade Discount Receivable AccountThe Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoicesInventory AdjustmentInventory AdjustmentAccount for Inventory value adjustments for Actual CostingIn actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.ViewViewThis is a viewThis is a view rather than a table. A view is always treated as read only in the system.Print FormPrint FormFormBank Account DocumentBank Account DocChecks, Transfers, etc.Bank documents, you generate or trackReceiptReceiptThis is a sales transaction (receipt)DifferenceDifferenceDifference AmountSystem ColorColorColor for backgrounds or indicatorsDesktopDesktopCollection of WorkbenchesDesktop WorkbenchDesktop WorkbenchImageImageImage or IconImages and Icon can be used to display supported graphic formats (gif, jpg, png). -You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)User defined FieldUser FieldUser defined TabUser TabUser defined WindowUser WinWorkbenchWorkbenchCollection of windows, reportsWorkbench WindowWorkbench WinAlphaAlphaColor Alpha value 0-2552nd Alpha2nd AlphaAlpha value for second colorBlueBlueColor RGB blue value2nd Blue2nd BlueRGB value for second colorColor TypeColor TypeColor presentation for this colorGreenGreenRGB value 2nd Green2nd GreenRGB value for second colorSelection ColumnSelectionIs this column used for finding rows in windowsIf selected, the column is listed in the first find window tab and in the selection part of the windowLine DistanceDistanceDistance between linesLine WidthLine WidthWidth of the linesPO DescriptionPO DescriptionDescription in PO ScreensPO HelpPO HelpHelp for PO ScreensPO NamePO NameName on PO ScreensPO Print namePO PrintPrint name on PO Screens/ReportsRead Only LogicRead Only LogicLogic to determine if field is read only (applies only when field is read-write)format := {expression} [{logic} {expression}]<br> +The same applies to vendor invoices. + + + + + + + Invoice Price Variance + Invoice Price Variance + Difference between Costs and Invoice Price (IPV) + The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. + + + + + + + Trade Discount Granted + Trade Discount Grant + Trade Discount Granted Account + The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices + + + + + + + Trade Discount Received + Trade Discount Received + Trade Discount Receivable Account + The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices + + + + + + + Inventory Adjustment + Inventory Adjustment + Account for Inventory value adjustments for Actual Costing + In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account. + + + + + + + View + View + This is a view + This is a view rather than a table. A view is always treated as read only in the system. + + + + + + + Print Form + Print Form + Form + + + + + + + + Bank Account Document + Bank Account Doc + Checks, Transfers, etc. + Bank documents, you generate or track + + + + + + + Receipt + Receipt + This is a sales transaction (receipt) + + + + + + + + Difference + Difference + Difference Amount + + + + + + + + System Color + Color + Color for backgrounds or indicators + + + + + + + + Desktop + Desktop + Collection of Workbenches + + + + + + + + Desktop Workbench + Desktop Workbench + + + + + + + + + Image + Image + Image or Icon + Images and Icon can be used to display supported graphic formats (gif, jpg, png). +You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address) + + + + + + + User defined Field + User Field + + + + + + + + + User defined Tab + User Tab + + + + + + + + + User defined Window + User Win + + + + + + + + + Workbench + Workbench + Collection of windows, reports + + + + + + + + Workbench Window + Workbench Win + + + + + + + + + Alpha + Alpha + Color Alpha value 0-255 + + + + + + + + 2nd Alpha + 2nd Alpha + Alpha value for second color + + + + + + + + Blue + Blue + Color RGB blue value + + + + + + + + 2nd Blue + 2nd Blue + RGB value for second color + + + + + + + + Color Type + Color Type + Color presentation for this color + + + + + + + + Green + Green + RGB value + + + + + + + + 2nd Green + 2nd Green + RGB value for second color + + + + + + + + Selection Column + Selection + Is this column used for finding rows in windows + If selected, the column is listed in the first find window tab and in the selection part of the window + + + + + + + Line Distance + Distance + Distance between lines + + + + + + + + Line Width + Line Width + Width of the lines + + + + + + + + PO Description + PO Description + Description in PO Screens + + + + + + + + PO Help + PO Help + Help for PO Screens + + + + + + + + PO Name + PO Name + Name on PO Screens + + + + + + + + PO Print name + PO Print + Print name on PO Screens/Reports + + + + + + + + Read Only Logic + Read Only Logic + Logic to determine if field is read only (applies only when field is read-write) + format := {expression} [{logic} {expression}]<br> expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> logic := {|}|{&}<br> context := any global or window context <br> @@ -106,68 +9404,13964 @@ Examples: <br> @AD_Table_ID@=14 | @Language@!GERGER <br> @PriceLimit@>10 | @PriceList@>@PriceActual@<br> @Name@>J<br> -Strings may be in single quotes (optional)RedRedRGB value2nd Red2nd RedRGB value for second colorSimulationSimulationPerforming the function is only simulatedDelete old/existing recordsDelete old/existing recordsOtherwise records will be addedDetail InformationDetail InformationAdditional Detail InformationMaximum write-off per InvoiceMaximum write-off per InvoiceMaximum invoice amount to be written off in invoice currencyProduct quantity must be in stockProduct quantity must be in stockIf not sufficient in stock in the warehouse, the BOM is not producedOnly DiscountOnly DiscountInclude only invoices where we would get payment discountOnly DueOnly DueInclude only due invoicesProduct KeyProduct KeyKey of the ProductInventory QuantityInventory QuantityShow Actual AmountShow Actual AmountShow Committed AmountShow Committed AmountShow Planned AmountShow Planned AmountShow Planned Margin AmountShow Planned Margin AmountShow Planned QuantityShow Planned QuantityEntity TypeEntity TypeDictionary Entity Type; Determines ownership and synchronizationThe Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. +Strings may be in single quotes (optional) + + + + + + + Red + Red + RGB value + + + + + + + + 2nd Red + 2nd Red + RGB value for second color + + + + + + + + Simulation + Simulation + Performing the function is only simulated + + + + + + + + Delete old/existing records + Delete old/existing records + Otherwise records will be added + + + + + + + + Detail Information + Detail Information + Additional Detail Information + + + + + + + + Maximum write-off per Invoice + Maximum write-off per Invoice + Maximum invoice amount to be written off in invoice currency + + + + + + + + Product quantity must be in stock + Product quantity must be in stock + If not sufficient in stock in the warehouse, the BOM is not produced + + + + + + + + Only Discount + Only Discount + Include only invoices where we would get payment discount + + + + + + + + Only Due + Only Due + Include only due invoices + + + + + + + + Product Key + Product Key + Key of the Product + + + + + + + + Inventory Quantity + Inventory Quantity + + + + + + + + + Show Actual Amount + Show Actual Amount + + + + + + + + + Show Committed Amount + Show Committed Amount + + + + + + + + + Show Planned Amount + Show Planned Amount + + + + + + + + + Show Planned Margin Amount + Show Planned Margin Amount + + + + + + + + + Show Planned Quantity + Show Planned Quantity + + + + + + + + + Entity Type + Entity Type + Dictionary Entity Type; Determines ownership and synchronization + The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. -For customizations, copy the entity and select "User"!Import FieldsImport FieldsCreate Fields from Table ColumnsImport TableImport TableImport Table Columns from DatabaseSynchronise DatabaseSync DBChange database table definition when changing dictionary definitionWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.Payment SelectionPayment selectionAP Payment Selection Clearing AccountUnallocated CashUnallocated CashUnallocated Cash Clearing AccountReceipts not allocated to InvoicesCash TransferCash TransferCash Transfer Clearing AccountAccount for Invoices paid by cashMatch InvoiceMatch InvoiceMatch Shipment/Receipt to InvoiceMatch POMatch POMatch Purchase Order to Shipment/Receipt and InvoiceThe matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved.Delete existing Accounting EntriesDelete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!KeywordKeywordCase insensitive keywordCase insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".Alert after Days DueAlert days DueSend email alert after number of days due (0=no alerts)Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.Escalate after Days DueEscalate after DaysEscalation to superior after number of due days (0 = no)The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.Request RoutingRequest RoutingAutomatic routing of requestsRequest EMailRequest EMailEMail address to send automated mails from or receive mails for automated processing (fully qualified)EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.Request FolderRequest FolderEMail folder to process incoming emails; if empty INBOX is usedEmail folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.Request UserRequest UserUser Name (ID) of the email ownerEMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.Request User PasswordRequest User PWPassword of the user name (ID) for mail processingAccept LanguageAccept LanguageLanguage accepted based on browser informationUser AgentUser AgentBrowser UsedAll NodesAll NodesAll Nodes are included (Complete Tree)If selected, all Nodes must be in the tree.Break Discount %Break DiscountTrade Discount in Percent for the break levelTrade Discount in Percent for the break levelBreak ValueBreak ValueLow Value of trade discount break levelStarting Quantity or Amount Value for break levelAccumulation LevelAccumulation LevelLevel for accumulative calculationsDiscount TypeDiscount TypeType of trade discount calculationType of procedure used to calculate the trade discount percentageFlat Discount %Flat DiscountFlat discount percentage Quantity basedQuantity basedTrade discount break level based on Quantity (not value)The calculation of the trade discount level is based on the quantity of the order and not the value amount of the orderDiscount SchemaDiscount SchemaSchema to calculate the trade discount percentageAfter calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.Schema to calculate price listsPrice List SchemaPrice List SchemaDiscount Schema BreakDiscount Schema BreakTrade Discount BreakTrade discount based on breaks (steps)Discount PricelistDiscount PricelistLine of the pricelist trade discount schemaFor the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.PO Discount SchemaPO Discount SchemaSchema to calculate the purchase trade discount percentageScriptScriptDynamic Java Language Script to calculate resultUse Java language constructs to define the result of the calculationImage Alpha Image AlphaImage Texture Composite AlphaComposite Alpha factor for taint color.Image URLImage URLURL of imageURL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.Repeat DistanceRepeat DistanceDistance in points to repeat gradient color - or zeroThe gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.Start PointStart PointStart point of the gradient colorsThe gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button.Statistic CountStatistic CountInternal statistics how often the entity was usedFor internal use.Statistic SecondsStatistic SecondsInternal statistics how many seconds a process tookFor internal useTab LevelTab LevelHierarchical Tab Level (0 = top)Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.Standard Cost ValueStandard Cost ValueValue in Standard CostsValuation DateValuation DateDate of valuationLimit price ValueLimit price ValueValue with limit priceList price ValueList price ValueValuation with List PricePO Price ValuePO Price ValueValuation with PO PriceStd Price ValueStd Price ValueValuation with standard priceAverage Cost Amount SumAverage Cost Amount SumCumulative average cost amounts (internal)Current cumulative costs for calculating the average costsAverage Cost Quantity SumAverage Cost Quantity SumCumulative average cost quantities (internal)Current cumulative quantity for calculating the average costsStd Cost Amount SumStd Cost Amount SumStandard Cost Invoice Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (actual) invoice priceStd Cost Quantity SumStd Cost Quantity SumStandard Cost Invoice Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (actual) invoice priceStd PO Cost Amount SumStd PO Cost Amount SumStandard Cost Purchase Order Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (planned) purchase order priceStd PO Cost Quantity SumStd PO Cost Quantity SumStandard Cost Purchase Order Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order priceLine IDLine IDTransaction line ID (internal)Internal linkPPV OffsetPPV OffsetPurchase Price Variance Offset AccountOffset account for standard costing purchase price variances. The counter account is Product PPV.Last Invoice PriceLast Invoice PricePrice of the last invoice for the productThe Last Invoice Price indicates the last price paid (per the invoice) for this product.Total Invoice AmountTotal Invoice AmountCumulative total lifetime invoice amountThe cumulative total lifetime invoice amount is used to calculate the total average priceTotal Invoice QuantityTotal Invoice QuantityCumulative total lifetime invoice quantityThe cumulative total lifetime invoice quantity is used to calculate the total average priceDiscount calculated from Line AmountsDiscount calculated from Line AmountsPayment Discount calculation does not include Taxes and ChargesIf the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount.Fixed Limit PriceFixed LimitFixed Limit Price (not calculated)Fixed List PriceFixed ListFixes List Price (not calculated)Fixed Standard PriceFixed StandardFixed Standard Price (not calculated)Set Future Costs toSet Future Costs toSet the Future costs to the selectionSet Standard Cost toSet Standard Cost toSet new Standard Costs to the selectionStandard Cost Invoice DifferenceStandard Cost Invoice DiffStandard Cost Invoice DifferenceAccumulated difference of Invoice Costs to Standard CostsStandard Cost PO DifferenceStandard Cost PO DiffStandard Cost Purchase Order DifferenceAccumulated difference of Purchase Order Costs to Standard CostsTotal Invoice CostTotal Invoice CostTotal lifetime invoice costsMessageMessageSystem MessageInformation and Error messagesAllow UoM FractionsAllow UoM FractionsAllow Unit of Measure FractionsIf allowed, you can enter UoM FractionsAssign FromAssign FromAssign resource fromAssignment startAssign ToAssign ToAssign resource untilAssignment endExpense DateExpense DateDate of expenseDate of expenseReport DateReport DateExpense/Time Report DateDate of Expense/Time ReportSlot EndSlot EndTime when timeslot endsEnding time for time slotsSlot StartSlot StartTime when timeslot startsStarting time for time slotsExpense AmountExpense AmountAmount for this expenseExpense amount in currencyAvailableAvailableResource is availableResource is available for assignmentsConfirmedConfirmedAssignment is confirmedResource assignment is confirmedDay SlotDay SlotResource has day slot availabilityResource is only available on certain daysTime ReportTime ReportLine is a time report only (no expense)The line contains only time informationTime SlotTime SlotResource has time slot availabilityResource is only available at certain timesFridayFrAvailable on FridaysMondayMoAvailable on MondaysSaturdaySaAvailable on SaturdaySundaySuAvailable on SundaysThursdayThAvailable on ThursdaysTuesdayTuAvailable on TuesdaysWednesdayWeAvailable on WednesdaysExpense TypeExpense TypeExpense report typeResourceResourceResourceResource AssignmentAssignmentResource AssignmentResource TypeResource TypeResource UnavailabilityResource UnavailabilityExpense ReportExpense ReportTime and Expense ReportExpense LineExpense LineTime and Expense Report LineSingle Assignment onlySingle AssignmentOnly one assignment at a time (no double-booking or overlapping)If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments.Order ColumnOrder ColumnColumn determining the orderInteger Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").Included ColumnIncluded ColumnColumn determining if a Table Column is included in OrderingIf a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greaterPrint ColorPrint ColorColor used for printing and displayColors used for printing and displayPrint FontPrint FontMaintain Print FontFont used for printingPrint FormatPrint FormatData Print FormatThe print format determines how data is rendered for print.Included Print FormatIncluded Print FormatPrint format that is included here.Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.Print Format ItemPrint Format ItemItem/Column in the Print formatItem/Column in the print format maintaining layout informationPrint PaperPrint PaperPrinter paper definitionPrinter Paper Size, Orientation and MarginsField AlignmentField AlignmentField Text AlignmentAlignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left alignedCreate CopyCreate CopyFooter MarginFooter MarginMargin of the Footer in 1/72 of an inchDistance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)Header MarginHeader MarginMargin of the Header in 1/72 of an inchDistance from the top of the printable page to the start of the main content in 1/72 of an inch (point)FormFormIf Selected, a Form is printed, if not selected a columnar List reportA form has individual elements with layout information (example: invoice, check) +For customizations, copy the entity and select "User"! + + + + + + + Import Fields + Import Fields + Create Fields from Table Columns + + + + + + + + Import Table + Import Table + Import Table Columns from Database + + + + + + + + Synchronise Database + Sync DB + Change database table definition when changing dictionary definition + When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. + + + + + + + Payment Selection + Payment selection + AP Payment Selection Clearing Account + + + + + + + + Unallocated Cash + Unallocated Cash + Unallocated Cash Clearing Account + Receipts not allocated to Invoices + + + + + + + Cash Transfer + Cash Transfer + Cash Transfer Clearing Account + Account for Invoices paid by cash + + + + + + + Match Invoice + Match Invoice + Match Shipment/Receipt to Invoice + + + + + + + + Match PO + Match PO + Match Purchase Order to Shipment/Receipt and Invoice + The matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved. + + + + + + + Delete existing Accounting Entries + Delete existing Accounting Entries + The selected accounting entries will be deleted! DANGEROUS !!! + + + + + + + + Keyword + Keyword + Case insensitive keyword + Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and". + + + + + + + Alert after Days Due + Alert days Due + Send email alert after number of days due (0=no alerts) + Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent. + + + + + + + Escalate after Days Due + Escalate after Days + Escalation to superior after number of due days (0 = no) + The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation. + + + + + + + Request Routing + Request Routing + Automatic routing of requests + + + + + + + + Request EMail + Request EMail + EMail address to send automated mails from or receive mails for automated processing (fully qualified) + EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address. + + + + + + + Request Folder + Request Folder + EMail folder to process incoming emails; if empty INBOX is used + Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services. + + + + + + + Request User + Request User + User Name (ID) of the email owner + EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails. + + + + + + + Request User Password + Request User PW + Password of the user name (ID) for mail processing + + + + + + + + Accept Language + Accept Language + Language accepted based on browser information + + + + + + + + User Agent + User Agent + Browser Used + + + + + + + + All Nodes + All Nodes + All Nodes are included (Complete Tree) + If selected, all Nodes must be in the tree. + + + + + + + Break Discount % + Break Discount + Trade Discount in Percent for the break level + Trade Discount in Percent for the break level + + + + + + + Break Value + Break Value + Low Value of trade discount break level + Starting Quantity or Amount Value for break level + + + + + + + Accumulation Level + Accumulation Level + Level for accumulative calculations + + + + + + + + Discount Type + Discount Type + Type of trade discount calculation + Type of procedure used to calculate the trade discount percentage + + + + + + + Flat Discount % + Flat Discount + Flat discount percentage + + + + + + + + Quantity based + Quantity based + Trade discount break level based on Quantity (not value) + The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order + + + + + + + Discount Schema + Discount Schema + Schema to calculate the trade discount percentage + After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price. + Schema to calculate price lists + + Price List Schema + Price List Schema + + + Discount Schema Break + Discount Schema Break + Trade Discount Break + Trade discount based on breaks (steps) + + + + + + + Discount Pricelist + Discount Pricelist + Line of the pricelist trade discount schema + For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated. + + + + + + + PO Discount Schema + PO Discount Schema + Schema to calculate the purchase trade discount percentage + + + + + + + + Script + Script + Dynamic Java Language Script to calculate result + Use Java language constructs to define the result of the calculation + + + + + + + Image Alpha + Image Alpha + Image Texture Composite Alpha + Composite Alpha factor for taint color. + + + + + + + Image URL + Image URL + URL of image + URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. + + + + + + + Repeat Distance + Repeat Distance + Distance in points to repeat gradient color - or zero + The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient. + + + + + + + Start Point + Start Point + Start point of the gradient colors + The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button. + + + + + + + Statistic Count + Statistic Count + Internal statistics how often the entity was used + For internal use. + + + + + + + Statistic Seconds + Statistic Seconds + Internal statistics how many seconds a process took + For internal use + + + + + + + Tab Level + Tab Level + Hierarchical Tab Level (0 = top) + Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc. + + + + + + + Standard Cost Value + Standard Cost Value + Value in Standard Costs + + + + + + + + Valuation Date + Valuation Date + Date of valuation + + + + + + + + Limit price Value + Limit price Value + Value with limit price + + + + + + + + List price Value + List price Value + Valuation with List Price + + + + + + + + PO Price Value + PO Price Value + Valuation with PO Price + + + + + + + + Std Price Value + Std Price Value + Valuation with standard price + + + + + + + + Average Cost Amount Sum + Average Cost Amount Sum + Cumulative average cost amounts (internal) + Current cumulative costs for calculating the average costs + + + + + + + Average Cost Quantity Sum + Average Cost Quantity Sum + Cumulative average cost quantities (internal) + Current cumulative quantity for calculating the average costs + + + + + + + Std Cost Amount Sum + Std Cost Amount Sum + Standard Cost Invoice Amount Sum (internal) + Current cumulative amount for calculating the standard cost difference based on (actual) invoice price + + + + + + + Std Cost Quantity Sum + Std Cost Quantity Sum + Standard Cost Invoice Quantity Sum (internal) + Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price + + + + + + + Std PO Cost Amount Sum + Std PO Cost Amount Sum + Standard Cost Purchase Order Amount Sum (internal) + Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price + + + + + + + Std PO Cost Quantity Sum + Std PO Cost Quantity Sum + Standard Cost Purchase Order Quantity Sum (internal) + Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price + + + + + + + Line ID + Line ID + Transaction line ID (internal) + Internal link + + + + + + + PPV Offset + PPV Offset + Purchase Price Variance Offset Account + Offset account for standard costing purchase price variances. The counter account is Product PPV. + + + + + + + Last Invoice Price + Last Invoice Price + Price of the last invoice for the product + The Last Invoice Price indicates the last price paid (per the invoice) for this product. + + + + + + + Total Invoice Amount + Total Invoice Amount + Cumulative total lifetime invoice amount + The cumulative total lifetime invoice amount is used to calculate the total average price + + + + + + + Total Invoice Quantity + Total Invoice Quantity + Cumulative total lifetime invoice quantity + The cumulative total lifetime invoice quantity is used to calculate the total average price + + + + + + + Discount calculated from Line Amounts + Discount calculated from Line Amounts + Payment Discount calculation does not include Taxes and Charges + If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount. + + + + + + + Fixed Limit Price + Fixed Limit + Fixed Limit Price (not calculated) + + + + + + + + Fixed List Price + Fixed List + Fixes List Price (not calculated) + + + + + + + + Fixed Standard Price + Fixed Standard + Fixed Standard Price (not calculated) + + + + + + + + Set Future Costs to + Set Future Costs to + Set the Future costs to the selection + + + + + + + + Set Standard Cost to + Set Standard Cost to + Set new Standard Costs to the selection + + + + + + + + Standard Cost Invoice Difference + Standard Cost Invoice Diff + Standard Cost Invoice Difference + Accumulated difference of Invoice Costs to Standard Costs + + + + + + + Standard Cost PO Difference + Standard Cost PO Diff + Standard Cost Purchase Order Difference + Accumulated difference of Purchase Order Costs to Standard Costs + + + + + + + Total Invoice Cost + Total Invoice Cost + Total lifetime invoice costs + + + + + + + + Message + Message + System Message + Information and Error messages + + + + + + + Allow UoM Fractions + Allow UoM Fractions + Allow Unit of Measure Fractions + If allowed, you can enter UoM Fractions + + + + + + + Assign From + Assign From + Assign resource from + Assignment start + + + + + + + Assign To + Assign To + Assign resource until + Assignment end + + + + + + + Expense Date + Expense Date + Date of expense + Date of expense + + + + + + + Report Date + Report Date + Expense/Time Report Date + Date of Expense/Time Report + + + + + + + Slot End + Slot End + Time when timeslot ends + Ending time for time slots + + + + + + + Slot Start + Slot Start + Time when timeslot starts + Starting time for time slots + + + + + + + Expense Amount + Expense Amount + Amount for this expense + Expense amount in currency + + + + + + + Available + Available + Resource is available + Resource is available for assignments + + + + + + + Confirmed + Confirmed + Assignment is confirmed + Resource assignment is confirmed + + + + + + + Day Slot + Day Slot + Resource has day slot availability + Resource is only available on certain days + + + + + + + Time Report + Time Report + Line is a time report only (no expense) + The line contains only time information + + + + + + + Time Slot + Time Slot + Resource has time slot availability + Resource is only available at certain times + + + + + + + Friday + Fr + Available on Fridays + + + + + + + + Monday + Mo + Available on Mondays + + + + + + + + Saturday + Sa + Available on Saturday + + + + + + + + Sunday + Su + Available on Sundays + + + + + + + + Thursday + Th + Available on Thursdays + + + + + + + + Tuesday + Tu + Available on Tuesdays + + + + + + + + Wednesday + We + Available on Wednesdays + + + + + + + + Expense Type + Expense Type + Expense report type + + + + + + + + Resource + Resource + Resource + + + + + + + + Resource Assignment + Assignment + Resource Assignment + + + + + + + + Resource Type + Resource Type + + + + + + + + + Resource Unavailability + Resource Unavailability + + + + + + + + + Expense Report + Expense Report + Time and Expense Report + + + + + + + + Expense Line + Expense Line + Time and Expense Report Line + + + + + + + + Single Assignment only + Single Assignment + Only one assignment at a time (no double-booking or overlapping) + If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments. + + + + + + + Order Column + Order Column + Column determining the order + Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname"). + + + + + + + Included Column + Included Column + Column determining if a Table Column is included in Ordering + If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater + + + + + + + Print Color + Print Color + Color used for printing and display + Colors used for printing and display + + + + + + + Print Font + Print Font + Maintain Print Font + Font used for printing + + + + + + + Print Format + Print Format + Data Print Format + The print format determines how data is rendered for print. + + + + + + + Included Print Format + Included Print Format + Print format that is included here. + Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link. + + + + + + + Print Format Item + Print Format Item + Item/Column in the Print format + Item/Column in the print format maintaining layout information + + + + + + + Print Paper + Print Paper + Printer paper definition + Printer Paper Size, Orientation and Margins + + + + + + + Field Alignment + Field Alignment + Field Text Alignment + Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned + + + + + + + Create Copy + Create Copy + + + + + + + + + Footer Margin + Footer Margin + Margin of the Footer in 1/72 of an inch + Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point) + + + + + + + Header Margin + Header Margin + Margin of the Header in 1/72 of an inch + Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point) + + + + + + + Form + Form + If Selected, a Form is printed, if not selected a columnar List report + A form has individual elements with layout information (example: invoice, check) <br> -A columnar list report has individual columns (example: list of invoices)Group byGroupbyAfter a group change, totals, etc. are printedGrouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order.One Line OnlyOne LineIf selected, only one line is printedIf the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.LandscapeLandscapeLandscape orientationNext LineNext LinePrint item on next lineIf not selected, the item is printed on the same lineOrder byOrder byInclude in sort orderThe records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.Relative PositionRelative PositionThe item is relative positioned (not absolute)The relative positioning of the item is determined by X-Z space and next lineOrder TabOrder TabThe Tab determines the OrderStandard Header/FooterStandard Header/FooterThe standard Header and Footer is usedIf the standard header is not used, it must be explicitly defined.Table BasedTable BasedTable based List ReportingTable based columnar list reporting is invoked from the Window Report buttonMax HeightMax HeightMaximum Height in 1/72 if an inch - 0 = no restrictionMaximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.Max WidthMax WidthMaximum Width in 1/72 if an inch - 0 = no restrictionMaximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.X PositionX PositionAbsolute X (horizontal) position in 1/72 of an inchAbsolute X (horizontal) position in 1/72 of an inchX SpaceX SpaceRelative X (horizontal) space in 1/72 of an inchRelative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.Y PositionY PositionAbsolute Y (vertical) position in 1/72 of an inchAbsolute Y (vertical) position in 1/72 of an inchY SpaceY SpaceRelative Y (vertical) space in 1/72 of an inchRelative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.Line AlignmentLine AlignmentLine AlignmentFor relative positioning, the line alignmentAreaAreaPrint AreaPrint area of this itemFormat TypeFormat TypePrint Format TypeThe print format type determines what will be printed.Invoice PriceInvoice PriceUnit price to be invoiced or 0 for default priceUnit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.Over/Under PaymentOver/Under PaymentOver-Payment (unallocated) or Under-Payment (partial payment)Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. -Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.Over/Under PaymentOver/Under PaymentOver-Payment (unallocated) or Under-Payment (partial payment) AmountOverpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. -Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.Check Print FormatCheck Print FormatPrint Format for printing ChecksYou need to define a Print Format to print the document.Dunning Print FormatDunning Print FormatPrint Format for printing Dunning LettersYou need to define a Print Format to print the document.Invoice Print FormatInvoice Print FormatPrint Format for printing InvoicesYou need to define a Print Format to print the document.Order Print FormatOrder Print FormatPrint Format for Orders, Quotes, OffersYou need to define a Print Format to print the document.Remittance Print FormatRemittance Print FormatPrint Format for separate RemittancesYou need to define a Print Format to print the document.Shipment Print FormatShipment Print FormatPrint Format for Shipments, Receipts, Pick ListsYou need to define a Print Format to print the document.Area CodeArea CodePhone Area CodePhone Area CodeCityCityCityCity in a countryCoordinatesCoordinatesLocation coordinateThis column contains the geographical coordinates (latitude/longitude) of the location.<p> +A columnar list report has individual columns (example: list of invoices) + + + + + + + Group by + Groupby + After a group change, totals, etc. are printed + Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order. + + + + + + + One Line Only + One Line + If selected, only one line is printed + If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed. + + + + + + + Landscape + Landscape + Landscape orientation + + + + + + + + Next Line + Next Line + Print item on next line + If not selected, the item is printed on the same line + + + + + + + Order by + Order by + Include in sort order + The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well. + + + + + + + Relative Position + Relative Position + The item is relative positioned (not absolute) + The relative positioning of the item is determined by X-Z space and next line + + + + + + + Order Tab + Order Tab + The Tab determines the Order + + + + + + + + Standard Header/Footer + Standard Header/Footer + The standard Header and Footer is used + If the standard header is not used, it must be explicitly defined. + + + + + + + Table Based + Table Based + Table based List Reporting + Table based columnar list reporting is invoked from the Window Report button + + + + + + + Max Height + Max Height + Maximum Height in 1/72 if an inch - 0 = no restriction + Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction. + + + + + + + Max Width + Max Width + Maximum Width in 1/72 if an inch - 0 = no restriction + Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction. + + + + + + + X Position + X Position + Absolute X (horizontal) position in 1/72 of an inch + Absolute X (horizontal) position in 1/72 of an inch + + + + + + + X Space + X Space + Relative X (horizontal) space in 1/72 of an inch + Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item. + + + + + + + Y Position + Y Position + Absolute Y (vertical) position in 1/72 of an inch + Absolute Y (vertical) position in 1/72 of an inch + + + + + + + Y Space + Y Space + Relative Y (vertical) space in 1/72 of an inch + Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item. + + + + + + + Line Alignment + Line Alignment + Line Alignment + For relative positioning, the line alignment + + + + + + + Area + Area + Print Area + Print area of this item + + + + + + + Format Type + Format Type + Print Format Type + The print format type determines what will be printed. + + + + + + + Invoice Price + Invoice Price + Unit price to be invoiced or 0 for default price + Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used. + + + + + + + Over/Under Payment + Over/Under Payment + Over-Payment (unallocated) or Under-Payment (partial payment) + Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. +Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. + + + + + + + Over/Under Payment + Over/Under Payment + Over-Payment (unallocated) or Under-Payment (partial payment) Amount + Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. +Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. + + + + + + + Check Print Format + Check Print Format + Print Format for printing Checks + You need to define a Print Format to print the document. + + + + + + + Dunning Print Format + Dunning Print Format + Print Format for printing Dunning Letters + You need to define a Print Format to print the document. + + + + + + + Invoice Print Format + Invoice Print Format + Print Format for printing Invoices + You need to define a Print Format to print the document. + + + + + + + Order Print Format + Order Print Format + Print Format for Orders, Quotes, Offers + You need to define a Print Format to print the document. + + + + + + + Remittance Print Format + Remittance Print Format + Print Format for separate Remittances + You need to define a Print Format to print the document. + + + + + + + Shipment Print Format + Shipment Print Format + Print Format for Shipments, Receipts, Pick Lists + You need to define a Print Format to print the document. + + + + + + + Area Code + Area Code + Phone Area Code + Phone Area Code + + + + + + + City + City + City + City in a country + + + + + + + Coordinates + Coordinates + Location coordinate + This column contains the geographical coordinates (latitude/longitude) of the location.<p> In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br> 0000N 00000W 0000S 00000E <br> -where the two last digits refer to minutes and the two or three first digits indicate the degreesLocodeLocodeLocation code - UN/LOCODE UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). -<p>See: http://www.unece.org/cefact/locode/service/main.htmImage attachedImage attachedThe image to be printed is attached to the recordThe image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.Calculate Mean (?)MeanCalculate Average of numeric content or lengthCalculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.Calculate Count (?)CountCount number of not empty elementsCalculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).Amt in WordsAmt in WordsAmount in wordsAmount in words will be printed.BP Contact GreetingBP Contact GreetingGreeting for Business Partner ContactBP GreetingBP GreetingGreeting for Business PartnerContact NameContact NameBusiness Partner Contact NameDocument TypeDocument TypeDocument TypeDocument Type NoteDocument Type NoteOptional note of a document typeMulti Lingual DocumentsMulti Lingual DocumentsDocuments are Multi LingualIf selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> -Please note, that the base language is always English.Set NL PositionSet NL PositionSet New Line PositionWhen enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. -The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.Suppress NullSuppress NullSuppress columns or elements with NULL valueIf a Form entry is NULL and if selected, the field (including label) is not printed. <br> -If all elements in a table column are NULL and if selected, the column is not printed.Payment TermPayment TermPayment TermPayment Term NotePayment Term NoteNote of a Payment TermResource DescriptionResource DescriptionResource Allocation DescriptionCredit AvailableCredit AvailableAvailable Credit based on Credit Limit (not Total Open Balance) and Credit UsedGraphGraphGraph included in ReportsPie/Line Graph to be printed in ReportsPrint Table FormatTable FormatTable Format in ReportsPrint Table Format determines Fonts, Colors of the printed TableBelow ColumnBelow ColumnPrint this column below the column index enteredThis column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.Data Column 2Data Column 2Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData Column 3Data Column 3Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData Column 4Data Column 4Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData Column 5Data Column 5Data Column for Line ChartsAdditional Graph Data Column for Line/Bar ChartsData ColumnData ColumnData Column for Pie and Line ChartsGraph Data Column for Pie and Line/Bar ChartsDescription ColumnDescription ColumnDescription Column for Pie/Line/Bar ChartsGraph Description Column for Pie and Line/Bar ChartsFunction FontFunction FontFunction row FontFont of the function rowFunction BG ColorFunction BG ColorFunction Background ColorBackground color of a function rowFunction ColorFunction ColorFunction Foreground ColorForeground color of a function rowGraph TypeGraph TypeType of graph to be paintedType of graph to be paintedHeader Row FontHeader Row FontHeader row FontFont of the table header rowHeader Line ColorHeader Line ColorTable header row line colorColor of the table header row linesHeader Row BG ColorHeader Row GB ColorBackground color of header rowTable header row background colorHeader Row ColorHeader Row ColorForeground color if the table header rowTable header row foreground colorPaint Boundary LinesPaint boundary LinesPaint table boundary linesPaint lines around tablePaint Horizontal LinesPaint H LinesPaint horizontal linesPaint horizontal table linesPaint Vertical LinesPaint V LinesPaint vertical linesPaint vertical table linesPrint Function SymbolsPrint Function SymbolsPrint Symbols for Functions (Sum, Average, Count)If selected, print symbols - otherwise print names of the functionLine ColorLine ColorTable line colorOrg AddressOrg AddressOrganization Location/AddressWarehouse AddressWarehouse AddressWarehouse Location/AddressAddress of WarehouseBP Search KeyCustomer NoBusiness Partner Key ValueSearch Key of Business PartnerFixed WidthFixed WidthColumn has a fixed widthThe Column has a fixed width, independent from the contentNext PageNext PageThe column is printed on the next pageBefore printing this column, there will be a page break.Dunning RunDunning RunDunning RunDunning Run EntryDunning Run EntryDunning Run EntryDunning Run LineDunning Run LineDunning Run LinePay Selection CheckPay Selection CheckPayment Selection CheckDunning DateDunning DateDate of DunningAssetAssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.Sales RepresentativeSales RepCompany AgentCompany AgentBottom MarginBottomBottom Space in 1/72 inchSpace on bottom of a page in 1/72 inchLeft MarginLeftLeft Space in 1/72 inchSpace on left side of a page in 1/72 inchRight MarginRightRight Space in 1/72 inchSpace on right side of a page in 1/72 inchTop MarginTopTop Space in 1/72 inchSpace on top of a page in 1/72 inchBirthdayBirthdayBirthday or Anniversary dayBirthday or Anniversary dayOpt-out DateOpt-OutDate the contact opted outIf the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest AreaInterest AreaInterest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.Request TypeRequest TypeType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Subscribe DateSubscribe DateDate the contact actively subscribedDate the contact subscribe the interest areaEMail User IDEMail UserUser Name (ID) in the Mail SystemThe user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails.EMail User PasswordEMail PasswordPassword of your email user idRequired if the mail server requires authentification to send emails.SMTP AuthenticationSMTP AuthenticationYour mail server requires AuthenticationSome email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail.Product TypeProduct TypeType of productThe type of product also determines accounting consequences.SystemSystemSystem DefinitionCommon System DefinitionPartner IDPartner IDPartner ID or Account for the Payment ProcessorPartner ID (Verisign) or Account ID (Optimal)Registered EMailRegistered EMailEmail of the responsible for the SystemEmail of the responsible person for the system (registered in WebStore)Vendor IDVendor IDVendor ID for the Payment ProcessorReferenced Order LineRef Order LineReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.Business Partner KeyPartner KeyThe Key of the Business PartnerContact DescriptionContact DescriptionDescription of ContactDefault AccountDefault AccountName of the Default Account ColumnElement NameElement NameName of the ElementElement KeyElement KeyKey of the elementImport Business PartnerImport B.PartnerImport AccountImport AccountImport Account ValueImport ProductImport ProductImport Item or ServiceImport Report Line SetImport Report Line SetImport Report Line Set valuesManufacturerManufacturerManufacturer of the ProductThe manufacturer of the Product (used if different from the Business Partner / Vendor)Product Category KeyProduct Category KeyReport Line Set NameReport Line Set NameName of the Report Line SetRoyalty AmountRoyalty Amount(Included) Amount for copyright, etc.Description URLDescription URLURL for the descriptionDelete old imported recordsDelete old importedBefore processing delete old imported records in the import tableGroup KeyGroup KeyBusiness Partner Group KeyParent AccountParent AccountThe parent (summary) accountParent KeyParent KeyKey if the ParentUpdate Default AccountsUpdate Default AccountsUpdate Default AccountsCreate New CombinationCreate New CombinationCreate New Account CombinationAsset DeliveryAsset DeliveryDelivery of AssetThe availability of the asset to the business partner (customer).Asset GroupAsset GroupGroup of AssetsThe group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.Asset RetirementAsset RetirementInternally used asset is not longer used.Asset Depreciation DateAsset depreciation dateDate of last depreciationDate of the last deprecation, if the asset is used internally and depreciated.Asset Disposal DateAsset disposal dateDate when the asset is/was disposedMarket value AmountMarket value amtMarket value of the assetFor reporting, the market value of the assetIn Service DateIn Service dateDate when Asset was put into serviceThe date when the asset was put into service - usually used as start date for depreciation.Asset valueAsset valueBook Value of the assetGuarantee DateGuarantee dateDate when guarantee expiresDate when the normal guarantee or availability expiresGuarantee DaysGuarantee daysNumber of days the product is guaranteed or availableIf the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.DepreciateDepreciateThe asset will be depreciatedThe asset is used internally and will be depreciatedDisposedDisposedThe asset is disposedThe asset is no longer used and disposedIn PossessionIn PossessionThe asset is in the possession of the organizationAssets which are not in possession are e.g. at Customer site and may or may not be owned by the company.OwnedOwnedThe asset is owned by the organizationThe asset may not be in possession, but the asset is legally owned by the organizationLife useLife useUnits of use until the asset is not usable anymoreLife use and the actual use may be used to calculate the depreciationLocation commentLocation commentAdditional comments or remarks concerning the locationTraining ClassTraining ClassThe actual training class instanceA scheduled classTrainingTrainingRepeated TrainingThe training may have multiple actual classesUsable Life - MonthsUsable life monthsMonths of the usable life of the assetUsable Life - YearsUsable life yearsYears of the usable life of the assetUse unitsUse unitsCurrently used units of the assetsVersion NoVersion NoVersion NumberDelivery ConfirmationDelivery ConfirmationEMail Delivery confirmationFully depreciatedFully depreciatedThe asset is fully depreciatedThe asset costs are fully amortized.Message IDMessage IDEMail Message IDSMTP Message ID for tracking purposesEMail PDFEMail PDFEmail Document PDF files to Business PartnerCol_1Col_1Col_2Col_2Col_3Col_3Col_4Col_4Col_5Col_5Col_6Col_6Col_7Col_7Col_8Col_8Col_9Col_9Col_10Col_10Col_11Col_11Col_12Col_12Col_13Col_13Col_14Col_14Col_15Col_15Col_16Col_16Col_17Col_17Col_18Col_18Col_19Col_19Col_20Col_20Document DirectoryDocument DirDirectory for documents from the application serverDirectory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients.Invoice Mail TextInvoice Mail TextEmail text used for sending invoicesStandard email template used to send invoices as attachments.Order Mail TextOrder Mail TextEmail text used for sending order acknowledgements or quotationsStandard email template used to send acknowledgements or quotations as attachments.Remittance Mail TextRemittance Mail TextEmail text used for sending payment remittancesStandard email template used to send remittances as attachments.Send EMailSend EMailEnable sending Document EMailSend emails with document attached (e.g. Invoice, Delivery Note, etc.)Shipment Mail TextShipment Mail TextEmail text used for sending delivery notesStandard email template used to send delivery notes as attachments.Expired Guarantee MailExpired Guarantee MailSend email to partners with expired guaranteeRecreate DataRecreateDelete first and recalculateLevel noLevel noList SourcesList SourcesList Report Line SourcesList the Source Accounts for Summary Accounts selectedList TransactionsList TrxList the report transactionsList the transactions of the report source linesCol_0Col_0BalanceBalancePrint Label SuffixLabel SuffixThe label text to be printed on a document or correspondence after the fieldThe Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.Account CountryCountryCountryAccount Country NameWeb Parameter 1WebParam1Web Site Parameter 1 (default: header image)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.Web Parameter 2WebParam2Web Site Parameter 2 (default index page)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.Web Parameter 3WebParam3Web Site Parameter 3 (default left - menu)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.Web Parameter 4WebParam 4Web Site Parameter 4 (default footer left)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.Web Order EMailWeb Order EMailEMail address to receive notifications when web orders were processedWhen processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.Invoice Payment ScheduleInvoice Pay ScheduleInvoice Payment ScheduleThe Invoice Payment Schedule determines when partial payments are due.Payment SchedulePayment SchedulePayment Schedule TemplateInformation when parts of the payment are dueCounterCounterCount ValueNumber counterDiscount DateDiscount DateLast Date for payments with discountLast Date where a deduction of the payment discount is allowedAmount dueAmount dueAmount of the payment dueFull amount of the payment dueDue DateDue DateDate when the payment is dueDate when the payment is due without deductions or discountValidValidElement is validThe element passed the validation checkNet DayNet DayDay when payment is due netWhen defined, overwrites the number of net days with the relative number of days to the the day defined.PercentagePercentagePercent of the entire amountPercentage of an amount (up to 100)Target URLTarget URLURL for the TargetURL of the Target SiteBasket LineBasket LineWeb Basket LineTemporary Web Basket LineWeb ClickWeb ClickIndividual Web ClickWeb Click DatailsClick CountClick CcountWeb Click ManagementWeb Click ManagementCounter CountCounter CountWeb Counter Count ManagementWeb Counter InformationMultiplier APMultiplier APPayables MultiplierGuarantee DateGuarantee DateProduct has Guarantee or Expiry DateFor individual products, you can define a guarantee or expiry dateInstance AttributeInstance AttributeThe product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green).LotLotThe product instances have a Lot NumberFor individual products, you can define Lot NumbersSerial NoSerial NoThe product instances have Serial NumbersFor individual products, you can define Serial NumbersAttributeAttributeProduct AttributeProduct Attribute like Color, SizeAttribute SetAttribute SetProduct Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.Attribute Set InstanceAttribute Set InstanceProduct Attribute Set InstanceThe values of the actual Product Attribute Instances. The product level attributes are defined on Product level.Attribute ValueAttribute ValueProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)LotLotProduct Lot DefinitionThe individual Lot of a ProductLot ControlLot ControlProduct Lot ControlDefinition to create Lot numbers for ProductsSerial No ControlSerial No ControlProduct Serial Number ControlDefinition to create Serial numbers for ProductsAttribute SearchAttribute SearchCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Included TabIncluded TabIncluded Tab in this Tab (Master Dateail)You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.Print LabelPrint Label Label Format to printFormat for printing LabelsPrint Label LineLabel LinePrint Label Line FormatFormat of the line on a LabelSessionSessionUser Session Online or WebOnline or Web Session InformationBOM TypeBOM TypeType of BOMThe type of Bills of Materials determines the statePartner ParentPartner ParentBusiness Partner ParentThe parent (organization) of the Business Partner for reporting purposes.Standard PhaseStd PhaseStandard Phase of the Project TypePhase of the project with standard performance information with standard workProject TypeProject TypeType of the projectType of the project with optional phases of the project with standard performance informationRecurringRecurringRecurring DocumentRecurring DocumentsRecurring RunRecurring RunRecurring Document RunHistory of Recurring Document GenerationCommitted QuantityCommitted QtyThe (legal) commitment QuantityThe commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.Copy FromCopy FromCopy From RecordCopy From RecordDownload URLDownload URLURL of the Download filesSemicolon separated list of URLs to be downloaded or distributedInvoice PartnerInvoice PartnerBusiness Partner to be invoicedIf empty the shipment business partner will be invoicedInvoice LocationInvoice LocationBusiness Partner Location for invoicingInvoice ContactInvoice ContactBusiness Partner Contact for invoicingGenerate OrderGenerate OrderGenerate OrderImport InventoryImport InventoryImport Inventory TransactionsInvoiced AmountInvoiced AmountThe amount invoicedThe amount invoicedQuantity Invoiced Quantity InvoicedThe quantity invoicedMaintain Change LogChange LogMaintain a log of changesIf selected, a log of all changes is maintained.CompleteCompleteIt is completeIndication that this is completeLabel Format TypeLabel Format TypeLabel Format TypeLabel HeightLabel HeightHeight of the labelPhysical height of the labelLabel WidthLabel WidthWidth of the LabelPhysical Width of the LabelPrinter NamePrinter NameName of the PrinterInternal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p> -If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.Project Mail TextProject Mail TextStandard text for Project EMailsStandard text for Project EMailsProject Print FormatProject Print FormatStandard Project Print FormatStandard Project Print FormatProject BalanceProject BalanceTotal Project BalanceThe project balance is the sum of all invoices and paymentsRecurring TypeRecurring TypeType of Recurring DocumentThe type of document to be generatedMaximum RunsMax RunsNumber of recurring runsNumber of recurring documents to be generated in totalRemaining RunsRemaining RunsNumber of recurring runs remainingNumber of recurring documents to be still generatedStandard QuantityStandard QuantityStandard QuantityWeb SessionWeb SessionWeb Session IDChange LogChange LogLog of data changesLog of data changesAdvertisement TextAd TextText of the AdvertisementThe text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.Self-ServiceSelf-ServiceThis is a Self-Service entry or this entry can be changed via Self-ServiceSelf-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.LogLogNew ValueNew ValueNew field valueNew data entered in the fieldOld ValueOld ValueThe old file dataOld data overwritten in the fieldProcess IDP IDProcess MessageP MsgAdvertisementAdvertisementWeb AdvertisementAdvertisement on the WebWarehouse KeyWarehouse KeyKey of the WarehouseKey to identify the WarehouseCost TypeCost TypeType of Cost (e.g. Current, Plan, Future)You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.Org AssignmentOrg AssignmentAssigment to (transaction) OrganizationAssignment to the transacation organization (cost center).Project PhaseProject PhasePhase of a ProjectProject TaskProject TaskActual Project Task in a PhaseA Project Task in a Project Phase represents the actual work.Standard TaskStandard TaskStandard Project Type TaskStandard Project Task in a Project Phase with standard effortChargeable QuantityChargeable QtyCommitment is CeilingCommit ceilingThe commitment amount/quantity is the chargeable ceiling The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero.ExcludeExcludeExclude access to the data - if not selected Include access to the dataIf selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items). -<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.Time TypeTime TypeType of time recordedDifferentiate time types for reporting purposes (In parallel to Activities)Account KeyAccount KeyKey of Account ElementAccount Schema NameAcctSchema NameName of the Accounting SchemaPost ProcessingPost ProcessingProcess SQL after executing the queryCould be Update/Delete/etc. statementPre ProcessingPre ProcessingProcess SQL before executing the queryCould be Update/Delete/etc. statementAlertAlertAdempiere AlertAdempiere Alerts allow you define system conditions you want to be alerted ofAlert RuleAlert RuleDefinition of the alert elementAlert SubjectAlert SubjectSubject of the AlertThe subject of the email message sent for the alertAlert MessageAlert MessageMessage of the AlertThe message of the email sent for the alertBank Account NoBank Account NoBank Account NumberBatch DescriptionBatch DescriptionDescription of the BatchBatch Document NoBatch Document NoDocument Number of the BatchBusiness Partner KeyBusiness Partner KeyKey of the Business PartnerCategory NameCategory NameName of the CategoryCharge NameCharge NameName of the ChargeClient KeyClient KeyKey of the ClientDocument Type NameDocType NameName of the Document TypeEnforce Client SecurityEnforce Client SecuritySend alerts to recipient only if the client security rules of the role allowsEnforce Role SecurityEnforce Role SecuritySend alerts to recipient only if the data security rules of the role allowsSql FROMFrom ClauseSQL FROM clauseThe Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.Import Bank StatementImport Bank StatementImport of the Bank StatementImport GL JournalImport GL JournalImport General Ledger JournalImport OrderImport OrderImport OrdersImport PaymentImport PaymentImport PaymentInvoice Document NoInvoice Document NoDocument Number of the InvoiceDelayed CaptureDelayed CaptureCharge after ShipmentDelayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.Line DescriptionLine DescriptionDescription of the LineLocator KeyLocator KeyKey of the Warehouse LocatorFreightFreightFreight RateFreight Rate for ShipperFreight CategoryFreight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selectedMemoMemoMemo TextNo PackagesNo PackagesNumber of packages shippedTrx Org KeyTrx Org KeyKey of the Transaction OrganizationOrg KeyOrg KeyKey of the OrganizationPayment Term KeyPayment Term KeyKey of the Payment TermPick DatePick DateDate/Time when picked for ShipmentProject KeyProject KeyKey of the ProjectAuthorisation Code (DC)Authorisation Code (DC)Authorisation Code Delayed Capture returnedThe Authorisation Code indicates the code returned from the electronic transmission.CVV MatchCVV MatchCredit Card Verification Code MatchThe Credit Card Verification Code was matchedReference (DC)Reference (DC)Payment Reference Delayed CaptureThe Payment Reference indicates the reference returned from the Credit Card Company for a paymentRelease NoRelease NoInternal Release NumberShip DateShip DateShipment Date/TimeActual Date/Time of Shipment (pick up)Internal UsersInternal UsersNumber of Internal Users for Adempiere SupportYou can purchase professioal support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details. -SwipeSwipeTrack 1 and 2 of the Credit CardSwiped information for Credit Card Presence TransactionsTracking NoTracking NoNumber to track the shipmentTracking URLTracking URLURL of the shipper to track shipmentsThe variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.Import InvoiceImport InvoiceImport InvoiceReplicationReplicationData Replication TargetData Replication Target Details. Maintained on the central server.Replication LogReplication LogData Replication Log DetailsData Replication Run LogReplication RunReplication RunData Replication RunData Replication Run informationReplication StrategyReplication StrategyData Replication StrategyThe Data Replication Strategy determines what and how tables are replicated Replication TableReplication TableData Replication Strategy Table InfoDetermines how the table is replicatedReplicatedReplicatedThe data is successfully replicatedThe data replication was successful.PO WindowPO WindowPurchase Order WindowWindow for Purchase Order (AP) ZoomsReplication TypeReplication TypeType of Data ReplicationThe Type of data Replication determines the directon of the data replication. <br> +where the two last digits refer to minutes and the two or three first digits indicate the degrees + + + + + + + Locode + Locode + Location code - UN/LOCODE + UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). +<p>See: http://www.unece.org/cefact/locode/service/main.htm + + + + + + + Image attached + Image attached + The image to be printed is attached to the record + The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png. + + + + + + + Calculate Mean (?) + Mean + Calculate Average of numeric content or length + Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field. + + + + + + + Calculate Count (?) + Count + Count number of not empty elements + Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines). + + + + + + + Amt in Words + Amt in Words + Amount in words + Amount in words will be printed. + + + + + + + BP Contact Greeting + BP Contact Greeting + Greeting for Business Partner Contact + + + + + + + + BP Greeting + BP Greeting + Greeting for Business Partner + + + + + + + + Contact Name + Contact Name + Business Partner Contact Name + + + + + + + + Document Type + Document Type + Document Type + + + + + + + + Document Type Note + Document Type Note + Optional note of a document type + + + + + + + + Multi Lingual Documents + Multi Lingual Documents + Documents are Multi Lingual + If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> +Please note, that the base language is always English. + + + + + + + Set NL Position + Set NL Position + Set New Line Position + When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. +The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content. + + + + + + + Suppress Null + Suppress Null + Suppress columns or elements with NULL value + If a Form entry is NULL and if selected, the field (including label) is not printed. <br> +If all elements in a table column are NULL and if selected, the column is not printed. + + + + + + + Payment Term + Payment Term + Payment Term + + + + + + + + Payment Term Note + Payment Term Note + Note of a Payment Term + + + + + + + + Resource Description + Resource Description + Resource Allocation Description + + + + + + + + Credit Available + Credit Available + Available Credit based on Credit Limit (not Total Open Balance) and Credit Used + + + + + + + + Graph + Graph + Graph included in Reports + Pie/Line Graph to be printed in Reports + + + + + + + Print Table Format + Table Format + Table Format in Reports + Print Table Format determines Fonts, Colors of the printed Table + + + + + + + Below Column + Below Column + Print this column below the column index entered + This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column. + + + + + + + Data Column 2 + Data Column 2 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column 3 + Data Column 3 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column 4 + Data Column 4 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column 5 + Data Column 5 + Data Column for Line Charts + Additional Graph Data Column for Line/Bar Charts + + + + + + + Data Column + Data Column + Data Column for Pie and Line Charts + Graph Data Column for Pie and Line/Bar Charts + + + + + + + Description Column + Description Column + Description Column for Pie/Line/Bar Charts + Graph Description Column for Pie and Line/Bar Charts + + + + + + + Function Font + Function Font + Function row Font + Font of the function row + + + + + + + Function BG Color + Function BG Color + Function Background Color + Background color of a function row + + + + + + + Function Color + Function Color + Function Foreground Color + Foreground color of a function row + + + + + + + Graph Type + Graph Type + Type of graph to be painted + Type of graph to be painted + + + + + + + Header Row Font + Header Row Font + Header row Font + Font of the table header row + + + + + + + Header Line Color + Header Line Color + Table header row line color + Color of the table header row lines + + + + + + + Header Row BG Color + Header Row GB Color + Background color of header row + Table header row background color + + + + + + + Header Row Color + Header Row Color + Foreground color if the table header row + Table header row foreground color + + + + + + + Paint Boundary Lines + Paint boundary Lines + Paint table boundary lines + Paint lines around table + + + + + + + Paint Horizontal Lines + Paint H Lines + Paint horizontal lines + Paint horizontal table lines + + + + + + + Paint Vertical Lines + Paint V Lines + Paint vertical lines + Paint vertical table lines + + + + + + + Print Function Symbols + Print Function Symbols + Print Symbols for Functions (Sum, Average, Count) + If selected, print symbols - otherwise print names of the function + + + + + + + Line Color + Line Color + Table line color + + + + + + + + Org Address + Org Address + Organization Location/Address + + + + + + + + Warehouse Address + Warehouse Address + Warehouse Location/Address + Address of Warehouse + + + + + + + BP Search Key + Customer No + Business Partner Key Value + Search Key of Business Partner + + + + + + + Fixed Width + Fixed Width + Column has a fixed width + The Column has a fixed width, independent from the content + + + + + + + Next Page + Next Page + The column is printed on the next page + Before printing this column, there will be a page break. + + + + + + + Dunning Run + Dunning Run + Dunning Run + + + + + + + + Dunning Run Entry + Dunning Run Entry + Dunning Run Entry + + + + + + + + Dunning Run Line + Dunning Run Line + Dunning Run Line + + + + + + + + Pay Selection Check + Pay Selection Check + Payment Selection Check + + + + + + + + Dunning Date + Dunning Date + Date of Dunning + + + + + + + + Asset + Asset + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + + + + + Sales Representative + Sales Rep + + + + + Company Agent + Company Agent + + + Bottom Margin + Bottom + Bottom Space in 1/72 inch + Space on bottom of a page in 1/72 inch + + + + + + + Left Margin + Left + Left Space in 1/72 inch + Space on left side of a page in 1/72 inch + + + + + + + Right Margin + Right + Right Space in 1/72 inch + Space on right side of a page in 1/72 inch + + + + + + + Top Margin + Top + Top Space in 1/72 inch + Space on top of a page in 1/72 inch + + + + + + + Birthday + Birthday + Birthday or Anniversary day + Birthday or Anniversary day + + + + + + + Opt-out Date + Opt-Out + Date the contact opted out + If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area + + + + + + + Interest Area + Interest Area + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. + + + + + + + Request Type + Request Type + Type of request (e.g. Inquiry, Complaint, ..) + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + + + + + Subscribe Date + Subscribe Date + Date the contact actively subscribed + Date the contact subscribe the interest area + + + + + + + EMail User ID + EMail User + User Name (ID) in the Mail System + The user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails. + + + + + + + EMail User Password + EMail Password + Password of your email user id + Required if the mail server requires authentification to send emails. + + + + + + + SMTP Authentication + SMTP Authentication + Your mail server requires Authentication + Some email servers require authentication before sending emails. If yes, users are required to define their email user name and password. If authentication is required and no user name and password is required, delivery will fail. + + + + + + + Product Type + Product Type + Type of product + The type of product also determines accounting consequences. + + + + + + + System + System + System Definition + Common System Definition + + + + + + + Partner ID + Partner ID + Partner ID or Account for the Payment Processor + Partner ID (Verisign) or Account ID (Optimal) + + + + + + + Registered EMail + Registered EMail + Email of the responsible for the System + Email of the responsible person for the system (registered in WebStore) + + + + + + + Vendor ID + Vendor ID + Vendor ID for the Payment Processor + + + + + + + + Referenced Order Line + Ref Order Line + Reference to corresponding Sales/Purchase Order + Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. + + + + + + + Business Partner Key + Partner Key + The Key of the Business Partner + + + + + + + + Contact Description + Contact Description + Description of Contact + + + + + + + + Default Account + Default Account + Name of the Default Account Column + + + + + + + + Element Name + Element Name + Name of the Element + + + + + + + + Element Key + Element Key + Key of the element + + + + + + + + Import Business Partner + Import B.Partner + + + + + + + + + Import Account + Import Account + Import Account Value + + + + + + + + Import Product + Import Product + Import Item or Service + + + + + + + + Import Report Line Set + Import Report Line Set + Import Report Line Set values + + + + + + + + Manufacturer + Manufacturer + Manufacturer of the Product + The manufacturer of the Product (used if different from the Business Partner / Vendor) + + + + + + + Product Category Key + Product Category Key + + + + + + + + + Report Line Set Name + Report Line Set Name + Name of the Report Line Set + + + + + + + + Royalty Amount + Royalty Amount + (Included) Amount for copyright, etc. + + + + + + + + Description URL + Description URL + URL for the description + + + + + + + + Delete old imported records + Delete old imported + Before processing delete old imported records in the import table + + + + + + + + Group Key + Group Key + Business Partner Group Key + + + + + + + + Parent Account + Parent Account + The parent (summary) account + + + + + + + + Parent Key + Parent Key + Key if the Parent + + + + + + + + Update Default Accounts + Update Default Accounts + Update Default Accounts + + + + + + + + Create New Combination + Create New Combination + Create New Account Combination + + + + + + + + Asset Delivery + Asset Delivery + Delivery of Asset + The availability of the asset to the business partner (customer). + + + + + + + Asset Group + Asset Group + Group of Assets + The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. + + + + + + + Asset Retirement + Asset Retirement + Internally used asset is not longer used. + + + + + + + + Asset Depreciation Date + Asset depreciation date + Date of last depreciation + Date of the last deprecation, if the asset is used internally and depreciated. + + + + + + + Asset Disposal Date + Asset disposal date + Date when the asset is/was disposed + + + + + + + + Market value Amount + Market value amt + Market value of the asset + For reporting, the market value of the asset + + + + + + + In Service Date + In Service date + Date when Asset was put into service + The date when the asset was put into service - usually used as start date for depreciation. + + + + + + + Asset value + Asset value + Book Value of the asset + + + + + + + + Guarantee Date + Guarantee date + Date when guarantee expires + Date when the normal guarantee or availability expires + + + + + + + Guarantee Days + Guarantee days + Number of days the product is guaranteed or available + If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. + + + + + + + Depreciate + Depreciate + The asset will be depreciated + The asset is used internally and will be depreciated + + + + + + + Disposed + Disposed + The asset is disposed + The asset is no longer used and disposed + + + + + + + In Possession + In Possession + The asset is in the possession of the organization + Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company. + + + + + + + Owned + Owned + The asset is owned by the organization + The asset may not be in possession, but the asset is legally owned by the organization + + + + + + + Life use + Life use + Units of use until the asset is not usable anymore + Life use and the actual use may be used to calculate the depreciation + + + + + + + Location comment + Location comment + Additional comments or remarks concerning the location + + + + + + + + Training Class + Training Class + The actual training class instance + A scheduled class + + + + + + + Training + Training + Repeated Training + The training may have multiple actual classes + + + + + + + Usable Life - Months + Usable life months + Months of the usable life of the asset + + + + + + + + Usable Life - Years + Usable life years + Years of the usable life of the asset + + + + + + + + Use units + Use units + Currently used units of the assets + + + + + + + + Version No + Version No + Version Number + + + + + + + + Delivery Confirmation + Delivery Confirmation + EMail Delivery confirmation + + + + + + + + Fully depreciated + Fully depreciated + The asset is fully depreciated + The asset costs are fully amortized. + + + + + + + Message ID + Message ID + EMail Message ID + SMTP Message ID for tracking purposes + + + + + + + EMail PDF + EMail PDF + Email Document PDF files to Business Partner + + + + + + + + Col_1 + Col_1 + + + + + + + + + Col_2 + Col_2 + + + + + + + + + Col_3 + Col_3 + + + + + + + + + Col_4 + Col_4 + + + + + + + + + Col_5 + Col_5 + + + + + + + + + Col_6 + Col_6 + + + + + + + + + Col_7 + Col_7 + + + + + + + + + Col_8 + Col_8 + + + + + + + + + Col_9 + Col_9 + + + + + + + + + Col_10 + Col_10 + + + + + + + + + Col_11 + Col_11 + + + + + + + + + Col_12 + Col_12 + + + + + + + + + Col_13 + Col_13 + + + + + + + + + Col_14 + Col_14 + + + + + + + + + Col_15 + Col_15 + + + + + + + + + Col_16 + Col_16 + + + + + + + + + Col_17 + Col_17 + + + + + + + + + Col_18 + Col_18 + + + + + + + + + Col_19 + Col_19 + + + + + + + + + Col_20 + Col_20 + + + + + + + + + Document Directory + Document Dir + Directory for documents from the application server + Directory to store documents by the application server. The path/directory is accessed by the application server and may not be accessible to clients. + + + + + + + Invoice Mail Text + Invoice Mail Text + Email text used for sending invoices + Standard email template used to send invoices as attachments. + + + + + + + Order Mail Text + Order Mail Text + Email text used for sending order acknowledgements or quotations + Standard email template used to send acknowledgements or quotations as attachments. + + + + + + + Remittance Mail Text + Remittance Mail Text + Email text used for sending payment remittances + Standard email template used to send remittances as attachments. + + + + + + + Send EMail + Send EMail + Enable sending Document EMail + Send emails with document attached (e.g. Invoice, Delivery Note, etc.) + + + + + + + Shipment Mail Text + Shipment Mail Text + Email text used for sending delivery notes + Standard email template used to send delivery notes as attachments. + + + + + + + Expired Guarantee Mail + Expired Guarantee Mail + Send email to partners with expired guarantee + + + + + + + + Recreate Data + Recreate + Delete first and recalculate + + + + + + + + Level no + Level no + + + + + + + + + List Sources + List Sources + List Report Line Sources + List the Source Accounts for Summary Accounts selected + + + + + + + List Transactions + List Trx + List the report transactions + List the transactions of the report source lines + + + + + + + Col_0 + Col_0 + + + + + + + + + Balance + Balance + + + + + + + + + Print Label Suffix + Label Suffix + The label text to be printed on a document or correspondence after the field + The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters. + + + + + + + Account Country + Country + Country + Account Country Name + + + + + + + Web Parameter 1 + WebParam1 + Web Site Parameter 1 (default: header image) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width. + + + + + + + Web Parameter 2 + WebParam2 + Web Site Parameter 2 (default index page) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page. + + + + + + + Web Parameter 3 + WebParam3 + Web Site Parameter 3 (default left - menu) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width. + + + + + + + Web Parameter 4 + WebParam 4 + Web Site Parameter 4 (default footer left) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width. + + + + + + + Web Order EMail + Web Order EMail + EMail address to receive notifications when web orders were processed + When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered. + + + + + + + Invoice Payment Schedule + Invoice Pay Schedule + Invoice Payment Schedule + The Invoice Payment Schedule determines when partial payments are due. + + + + + + + Payment Schedule + Payment Schedule + Payment Schedule Template + Information when parts of the payment are due + + + + + + + Counter + Counter + Count Value + Number counter + + + + + + + Discount Date + Discount Date + Last Date for payments with discount + Last Date where a deduction of the payment discount is allowed + + + + + + + Amount due + Amount due + Amount of the payment due + Full amount of the payment due + + + + + + + Due Date + Due Date + Date when the payment is due + Date when the payment is due without deductions or discount + + + + + + + Valid + Valid + Element is valid + The element passed the validation check + + + + + + + Net Day + Net Day + Day when payment is due net + When defined, overwrites the number of net days with the relative number of days to the the day defined. + + + + + + + Percentage + Percentage + Percent of the entire amount + Percentage of an amount (up to 100) + + + + + + + Target URL + Target URL + URL for the Target + URL of the Target Site + + + + + + + Basket Line + Basket Line + Web Basket Line + Temporary Web Basket Line + + + + + + + Web Click + Web Click + Individual Web Click + Web Click Datails + + + + + + + Click Count + Click Ccount + Web Click Management + Web Click Management + + + + + + + Counter Count + Counter Count + Web Counter Count Management + Web Counter Information + + + + + + + Multiplier AP + Multiplier AP + Payables Multiplier + + + + + + + + Guarantee Date + Guarantee Date + Product has Guarantee or Expiry Date + For individual products, you can define a guarantee or expiry date + + + + + + + Instance Attribute + Instance Attribute + The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date) + If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or Guarantee Date of a product instance. If not selected, all instances of the product share the attribute (e.g. color=green). + + + + + + + Lot + Lot + The product instances have a Lot Number + For individual products, you can define Lot Numbers + + + + + + + Serial No + Serial No + The product instances have Serial Numbers + For individual products, you can define Serial Numbers + + + + + + + Attribute + Attribute + Product Attribute + Product Attribute like Color, Size + + + + + + + Attribute Set + Attribute Set + Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. + + + + + + + Attribute Set Instance + Attribute Set Instance + Product Attribute Set Instance + The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. + + + + + + + Attribute Value + Attribute Value + Product Attribute Value + Individual value of a product attribute (e.g. green, large, ..) + + + + + + + Lot + Lot + Product Lot Definition + The individual Lot of a Product + + + + + + + Lot Control + Lot Control + Product Lot Control + Definition to create Lot numbers for Products + + + + + + + Serial No Control + Serial No Control + Product Serial Number Control + Definition to create Serial numbers for Products + + + + + + + Attribute Search + Attribute Search + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + + + + + Included Tab + Included Tab + Included Tab in this Tab (Master Dateail) + You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table. + + + + + + + Print Label + Print Label + Label Format to print + Format for printing Labels + + + + + + + Print Label Line + Label Line + Print Label Line Format + Format of the line on a Label + + + + + + + Session + Session + User Session Online or Web + Online or Web Session Information + + + + + + + BOM Type + BOM Type + Type of BOM + The type of Bills of Materials determines the state + + + + + + + Partner Parent + Partner Parent + Business Partner Parent + The parent (organization) of the Business Partner for reporting purposes. + + + + + + + Standard Phase + Std Phase + Standard Phase of the Project Type + Phase of the project with standard performance information with standard work + + + + + + + Project Type + Project Type + Type of the project + Type of the project with optional phases of the project with standard performance information + + + + + + + Recurring + Recurring + Recurring Document + Recurring Documents + + + + + + + Recurring Run + Recurring Run + Recurring Document Run + History of Recurring Document Generation + + + + + + + Committed Quantity + Committed Qty + The (legal) commitment Quantity + The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. + + + + + + + Copy From + Copy From + Copy From Record + Copy From Record + + + + + + + Download URL + Download URL + URL of the Download files + Semicolon separated list of URLs to be downloaded or distributed + + + + + + + Invoice Partner + Invoice Partner + Business Partner to be invoiced + If empty the shipment business partner will be invoiced + + + + + + + Invoice Location + Invoice Location + Business Partner Location for invoicing + + + + + + + + Invoice Contact + Invoice Contact + Business Partner Contact for invoicing + + + + + + + + Generate Order + Generate Order + Generate Order + + + + + + + + Import Inventory + Import Inventory + Import Inventory Transactions + + + + + + + + Invoiced Amount + Invoiced Amount + The amount invoiced + The amount invoiced + + + + + + + Quantity Invoiced + Quantity Invoiced + The quantity invoiced + + + + + + + + Maintain Change Log + Change Log + Maintain a log of changes + If selected, a log of all changes is maintained. + + + + + + + Complete + Complete + It is complete + Indication that this is complete + + + + + + + Label Format Type + Label Format Type + Label Format Type + + + + + + + + Label Height + Label Height + Height of the label + Physical height of the label + + + + + + + Label Width + Label Width + Width of the Label + Physical Width of the Label + + + + + + + Printer Name + Printer Name + Name of the Printer + Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p> +If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences. + + + + + + + Project Mail Text + Project Mail Text + Standard text for Project EMails + Standard text for Project EMails + + + + + + + Project Print Format + Project Print Format + Standard Project Print Format + Standard Project Print Format + + + + + + + Project Balance + Project Balance + Total Project Balance + The project balance is the sum of all invoices and payments + + + + + + + Recurring Type + Recurring Type + Type of Recurring Document + The type of document to be generated + + + + + + + Maximum Runs + Max Runs + Number of recurring runs + Number of recurring documents to be generated in total + + + + + + + Remaining Runs + Remaining Runs + Number of recurring runs remaining + Number of recurring documents to be still generated + + + + + + + Standard Quantity + Standard Quantity + Standard Quantity + + + + + + + + Web Session + Web Session + Web Session ID + + + + + + + + Change Log + Change Log + Log of data changes + Log of data changes + + + + + + + Advertisement Text + Ad Text + Text of the Advertisement + The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page. + + + + + + + Self-Service + Self-Service + This is a Self-Service entry or this entry can be changed via Self-Service + Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. + + + + + + + Log + Log + + + + + + + + + New Value + New Value + New field value + New data entered in the field + + + + + + + Old Value + Old Value + The old file data + Old data overwritten in the field + + + + + + + Process ID + P ID + + + + + + + + + Process Message + P Msg + + + + + + + + + Advertisement + Advertisement + Web Advertisement + Advertisement on the Web + + + + + + + Warehouse Key + Warehouse Key + Key of the Warehouse + Key to identify the Warehouse + + + + + + + Cost Type + Cost Type + Type of Cost (e.g. Current, Plan, Future) + You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. + + + + + + + Org Assignment + Org Assignment + Assigment to (transaction) Organization + Assignment to the transacation organization (cost center). + + + + + + + Project Phase + Project Phase + Phase of a Project + + + + + + + + Project Task + Project Task + Actual Project Task in a Phase + A Project Task in a Project Phase represents the actual work. + + + + + + + Standard Task + Standard Task + Standard Project Type Task + Standard Project Task in a Project Phase with standard effort + + + + + + + Chargeable Quantity + Chargeable Qty + + + + + + + + + Commitment is Ceiling + Commit ceiling + The commitment amount/quantity is the chargeable ceiling + The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero. + + + + + + + Exclude + Exclude + Exclude access to the data - if not selected Include access to the data + If selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items). +<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway. + + + + + + + Time Type + Time Type + Type of time recorded + Differentiate time types for reporting purposes (In parallel to Activities) + + + + + + + Account Key + Account Key + Key of Account Element + + + + + + + + Account Schema Name + AcctSchema Name + Name of the Accounting Schema + + + + + + + + Post Processing + Post Processing + Process SQL after executing the query + Could be Update/Delete/etc. statement + + + + + + + Pre Processing + Pre Processing + Process SQL before executing the query + Could be Update/Delete/etc. statement + + + + + + + Alert + Alert + Adempiere Alert + Adempiere Alerts allow you define system conditions you want to be alerted of + + + + + + + Alert Rule + Alert Rule + Definition of the alert element + + + + + + + + Alert Subject + Alert Subject + Subject of the Alert + The subject of the email message sent for the alert + + + + + + + Alert Message + Alert Message + Message of the Alert + The message of the email sent for the alert + + + + + + + Bank Account No + Bank Account No + Bank Account Number + + + + + + + + Batch Description + Batch Description + Description of the Batch + + + + + + + + Batch Document No + Batch Document No + Document Number of the Batch + + + + + + + + Business Partner Key + Business Partner Key + Key of the Business Partner + + + + + + + + Category Name + Category Name + Name of the Category + + + + + + + + Charge Name + Charge Name + Name of the Charge + + + + + + + + Client Key + Client Key + Key of the Client + + + + + + + + Document Type Name + DocType Name + Name of the Document Type + + + + + + + + Enforce Client Security + Enforce Client Security + Send alerts to recipient only if the client security rules of the role allows + + + + + + + + Enforce Role Security + Enforce Role Security + Send alerts to recipient only if the data security rules of the role allows + + + + + + + + Sql FROM + From Clause + SQL FROM clause + The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself. + + + + + + + Import Bank Statement + Import Bank Statement + Import of the Bank Statement + + + + + + + + Import GL Journal + Import GL Journal + Import General Ledger Journal + + + + + + + + Import Order + Import Order + Import Orders + + + + + + + + Import Payment + Import Payment + Import Payment + + + + + + + + Invoice Document No + Invoice Document No + Document Number of the Invoice + + + + + + + + Delayed Capture + Delayed Capture + Charge after Shipment + Delayed Capture is required, if you ship products. The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product. + + + + + + + Line Description + Line Description + Description of the Line + + + + + + + + Locator Key + Locator Key + Key of the Warehouse Locator + + + + + + + + Freight + Freight + Freight Rate + Freight Rate for Shipper + + + + + + + Freight Category + Freight Category + Category of the Freight + Freight Categories are used to calculate the Freight for the Shipper selected + + + + + + + Memo + Memo + Memo Text + + + + + + + + No Packages + No Packages + Number of packages shipped + + + + + + + + Trx Org Key + Trx Org Key + Key of the Transaction Organization + + + + + + + + Org Key + Org Key + Key of the Organization + + + + + + + + Payment Term Key + Payment Term Key + Key of the Payment Term + + + + + + + + Pick Date + Pick Date + Date/Time when picked for Shipment + + + + + + + + Project Key + Project Key + Key of the Project + + + + + + + + Authorisation Code (DC) + Authorisation Code (DC) + Authorisation Code Delayed Capture returned + The Authorisation Code indicates the code returned from the electronic transmission. + + + + + + + CVV Match + CVV Match + Credit Card Verification Code Match + The Credit Card Verification Code was matched + + + + + + + Reference (DC) + Reference (DC) + Payment Reference Delayed Capture + The Payment Reference indicates the reference returned from the Credit Card Company for a payment + + + + + + + Release No + Release No + Internal Release Number + + + + + + + + Ship Date + Ship Date + Shipment Date/Time + Actual Date/Time of Shipment (pick up) + + + + + + + Internal Users + Internal Users + Number of Internal Users for Adempiere Support + You can purchase professioal support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details. + + + + + + + + Swipe + Swipe + Track 1 and 2 of the Credit Card + Swiped information for Credit Card Presence Transactions + + + + + + + Tracking No + Tracking No + Number to track the shipment + + + + + + + + Tracking URL + Tracking URL + URL of the shipper to track shipments + The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment. + + + + + + + Import Invoice + Import Invoice + Import Invoice + + + + + + + + Replication + Replication + Data Replication Target + Data Replication Target Details. Maintained on the central server. + + + + + + + Replication Log + Replication Log + Data Replication Log Details + Data Replication Run Log + + + + + + + Replication Run + Replication Run + Data Replication Run + Data Replication Run information + + + + + + + Replication Strategy + Replication Strategy + Data Replication Strategy + The Data Replication Strategy determines what and how tables are replicated + + + + + + + Replication Table + Replication Table + Data Replication Strategy Table Info + Determines how the table is replicated + + + + + + + Replicated + Replicated + The data is successfully replicated + The data replication was successful. + + + + + + + PO Window + PO Window + Purchase Order Window + Window for Purchase Order (AP) Zooms + + + + + + + Replication Type + Replication Type + Type of Data Replication + The Type of data Replication determines the directon of the data replication. <br> Reference means that the data in this system is read only -> <br> Local means that the data in this system is not replicated to other systems - <br> -Merge means that the data in this system is synchronized with the other system <-> <br>PublicPublicPublic can read entryIf selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.Public WritePublic WritePublic can write entriesIf selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.Knowledge CategoryCategoryKnowledge CategorySet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Category ValueValueThe value of the categoryThe value of the category is a keywordEntry CommentCommentKnowledge Entry CommentComment regarding a knowledge entryEntryEntryKnowledge EntryThe searchable Knowledge EntryRelated EntryRelated EntryRelated Entry for this EnntryRelated Knowlege Entry for this Knowledge EntryKnowledge SourceKnowledge SourceSource of a Knowledge EntryThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Knowledge SynonymKnowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemKnowledge TopicTopicKnowledge TopicTopic or Discussion TheadKnowldge TypeTypeKnowledge TypeArea of knowlege - A Type has multiple TopicsKeywordsKeywordsList of Keywords - separated by space, comma or semicolonList if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. Synonym NameSynonym NameThe synonym for the nameThe synonym broadens the searchTunnel via HTTPTunnel via HTTPConnect to Server via HTTP TunnelIf selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connectionTestTestExecute in Test ModeID Range EndID EndEnd if the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.ID Range StartID StartStart of the ID Range usedThe ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. -Please note that the ID range is NOT enforced.Remote ClientRemote ClientRemote Client to be used to replicate / synchronize data with.The remote client used for data replication.Remote OrganisationRemote OrgRemote Organisation to be used to replicate / synchronise data with.The remote organisation used for data replication. If not selected, all organisations are replicated/synchronised.Language IDLanguage IDProjectProjectName of the ProjectProject PhaseProject PhaseName of the Project PhaseProject TypeProject TypeName of the Project TypeCycle NameCycleName of the Project CycleCycle Step NameCycle StepName of the Prohect Cycle StepSO/PO TypeSO/PO TypeSales Tax applies to sales situations, Purchase Tax to purchase situationsSales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) -Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)Only Validate DataValidate OnlyValidate the date and do not processImport only if No ErrorsImport No ErrorsOnly start the import, if there are no validation ErrorsDocument OrgDocument OrgDocument Organization (independent from account organization)Journal Document NoJournal Doc NoDocument number of the JournalAttach AssetAttach AssetAttach Asset to be delivered per emailDelivery CountDelivery CountNumber of DeliveriesWeb Store InfoWeb InfoWeb Store Header InformationDisplay HTML Info in the Web Store - by default in the header. -Web Parameter 5Web Param 5Web Site Parameter 5 (default footer center)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.Web Parameter 6Web Parm 6Web Site Parameter 6 (default footer right)The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.Minimum AmtMinimum AmtMinumum Amout in Document CurrencyProject IssueProject IssueProject Issues (Material, Labor)Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.Project CategoryProject CategoryProject CategoryThe Project Category determines the behavior of the project: +Merge means that the data in this system is synchronized with the other system <-> <br> + + + + + + + Public + Public + Public can read entry + If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control. + + + + + + + Public Write + Public Write + Public can write entries + If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control. + + + + + + + Knowledge Category + Category + Knowledge Category + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + + + + + Category Value + Value + The value of the category + The value of the category is a keyword + + + + + + + Entry Comment + Comment + Knowledge Entry Comment + Comment regarding a knowledge entry + + + + + + + Entry + Entry + Knowledge Entry + The searchable Knowledge Entry + + + + + + + Related Entry + Related Entry + Related Entry for this Enntry + Related Knowlege Entry for this Knowledge Entry + + + + + + + Knowledge Source + Knowledge Source + Source of a Knowledge Entry + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + + + + + Knowledge Synonym + Knowledge Synonym + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + + + + + Knowledge Topic + Topic + Knowledge Topic + Topic or Discussion Thead + + + + + + + Knowldge Type + Type + Knowledge Type + Area of knowlege - A Type has multiple Topics + + + + + + + Keywords + Keywords + List of Keywords - separated by space, comma or semicolon + List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. + + + + + + + Synonym Name + Synonym Name + The synonym for the name + The synonym broadens the search + + + + + + + Tunnel via HTTP + Tunnel via HTTP + Connect to Server via HTTP Tunnel + If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection + + + + + + + Test + Test + Execute in Test Mode + + + + + + + + ID Range End + ID End + End if the ID Range used + The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced. + + + + + + + ID Range Start + ID Start + Start of the ID Range used + The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. +Please note that the ID range is NOT enforced. + + + + + + + Remote Client + Remote Client + Remote Client to be used to replicate / synchronize data with. + The remote client used for data replication. + + + + + + + Remote Organisation + Remote Org + Remote Organisation to be used to replicate / synchronise data with. + The remote organisation used for data replication. If not selected, all organisations are replicated/synchronised. + + + + + + + Language ID + Language ID + + + + + + + + + Project + Project + Name of the Project + + + + + + + + Project Phase + Project Phase + Name of the Project Phase + + + + + + + + Project Type + Project Type + Name of the Project Type + + + + + + + + Cycle Name + Cycle + Name of the Project Cycle + + + + + + + + Cycle Step Name + Cycle Step + Name of the Prohect Cycle Step + + + + + + + + SO/PO Type + SO/PO Type + Sales Tax applies to sales situations, Purchase Tax to purchase situations + Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) +Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable) + + + + + + + Only Validate Data + Validate Only + Validate the date and do not process + + + + + + + + Import only if No Errors + Import No Errors + Only start the import, if there are no validation Errors + + + + + + + + Document Org + Document Org + Document Organization (independent from account organization) + + + + + + + + Journal Document No + Journal Doc No + Document number of the Journal + + + + + + + + Attach Asset + Attach Asset + Attach Asset to be delivered per email + + + + + + + + Delivery Count + Delivery Count + Number of Deliveries + + + + + + + + Web Store Info + Web Info + Web Store Header Information + Display HTML Info in the Web Store - by default in the header. + + + + + + + + Web Parameter 5 + Web Param 5 + Web Site Parameter 5 (default footer center) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer. + + + + + + + Web Parameter 6 + Web Parm 6 + Web Site Parameter 6 (default footer right) + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer. + + + + + + + Minimum Amt + Minimum Amt + Minumum Amout in Document Currency + + + + + + + + Project Issue + Project Issue + Project Issues (Material, Labor) + Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. + + + + + + + Project Category + Project Category + Project Category + The Project Category determines the behavior of the project: General - no special accounting, e.g. for Presales or general tracking Service - no special accounting, e.g. for Service/Charge projects Work Order - creates Project/Job WIP transactions - ability to issue material -Asset - create Project Asset transactions - ability to issue materialPurchase OrderPurchase OrderPurchase OrderCredit StatusCredit StatusBusiness Partner Credit StatusCredit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0. -If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.Consolidate to one DocumentConsolidateConsolidate Lines into one DocumentDescription OnlyDescriptionif true, the line is just description and no transactionIf a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.PricingPricingClose DocumentCloseClose Document (process)Label printerLabel printerLabel Printer DefinitionLabel printer FunctionLabel printer FunctionFunction of Label PrinterSystem RegistrationRegistrationSystem RegistrationThe System Registration helps Adempiere to help the installed baseVerification InfoVerify InfoVerification information of EMail AddressThe field contains additional information how the EMail Address has been verifiedEncryption ClassEncryption ClassEncryption Class used for securing data contentThe class needs to implement the interface org.compiere.util.SecureInterface. -You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.Footer CenterFooter CenterContent of the center portion of the footer.Footer LeftFooter LeftContent of the left portion of the footer.Footer RightFooter RightContent of the right portion of the footer.Function PrefixFunction PrefixData sent before the functionFunction SuffixFunction SuffixData sent after the functionMin Guarantee DaysMin GuaranteeMinumum number of guarantee daysWhen selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. Header CenterHeader CenterContent of the center portion of the header.Header LeftHeader LeftContent of the left portion of the header.Header RightHeader RightContent of the right portion of the header.Industry InfoIndustry InfoInformation of the industry (e.g. professional service, distribution of furnitures, ..)Description if the industry ad precise as possible.Inventory TypeInventory TypeType of inventory differenceThe type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses.Allowed to be PublishedAllow PublishYou allow to publish the information, not just statistical summary infoCan ExportCan ExportUsers with this role can export dataYou can restrict the ability to export data from Adempiere.Can ReportCan ReportUsers with this role can create reportsYou can restrict the ability to report on data.In ProductionIn ProductionThe system is in productionCalculate Maximim (?)Calc MaxCalculate the maximim amountCalculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field.Calculate Minimum (?)Calc MinCalculate the minimum amountCalculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.Personal AccessPersonal AccessAllow access to all personal recordsUsers of this role have access to all records locked as personal.Personal LockPersonal LockAllow users with role to lock access to personal recordsIf enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record.RegisteredRegisteredThe application is registered.Running TotalRunning TotalCreate a running total (sum)A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format.Show AccountingShow AccountingUsers with this role can see accounting informationThis allows to prevent access to any accounting information.XY PositionXY PositionThe Function is XY positionThis function positions for the next print operationLine TotalLine TotalTotal line amount incl. TaxTotal line amountObscureObscureType of obscuring the data (limiting the display)Platform InfoPlatformInformation about Server and Client PlatformInclude information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.Running Total LinesRT LinesCreate Running Total Lines (page break) every x linesWhen you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.XY SeparatorXY SeparatorThe separator between the X and Y function.Issue DescriptionIssue DescriptionDescription of the Issue lineIssue LineIssue LineLine number of the issueLine MarginLine MarginMargin of the line - Planned Amount minus CostsAccess TypeAccess TypeThe type of access for this ruleIf you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access.Dependent EntitiesDependent EntitiesAlso check access in dependent entitiesAlso dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances. +Asset - create Project Asset transactions - ability to issue material + + + + + + + Purchase Order + Purchase Order + Purchase Order + + + + + + + + Credit Status + Credit Status + Business Partner Credit Status + Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0. +If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise. + + + + + + + Consolidate to one Document + Consolidate + Consolidate Lines into one Document + + + + + + + + Description Only + Description + if true, the line is just description and no transaction + If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. + + + + + + + Pricing + Pricing + + + + + + + + + Close Document + Close + Close Document (process) + + + + + + + + Label printer + Label printer + Label Printer Definition + + + + + + + + Label printer Function + Label printer Function + Function of Label Printer + + + + + + + + System Registration + Registration + System Registration + The System Registration helps Adempiere to help the installed base + + + + + + + Verification Info + Verify Info + Verification information of EMail Address + The field contains additional information how the EMail Address has been verified + + + + + + + Encryption Class + Encryption Class + Encryption Class used for securing data content + The class needs to implement the interface org.compiere.util.SecureInterface. +You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class. + + + + + + + Footer Center + Footer Center + Content of the center portion of the footer. + + + + + + + + Footer Left + Footer Left + Content of the left portion of the footer. + + + + + + + + Footer Right + Footer Right + Content of the right portion of the footer. + + + + + + + + Function Prefix + Function Prefix + Data sent before the function + + + + + + + + Function Suffix + Function Suffix + Data sent after the function + + + + + + + + Min Guarantee Days + Min Guarantee + Minumum number of guarantee days + When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. + + + + + + + Header Center + Header Center + Content of the center portion of the header. + + + + + + + + Header Left + Header Left + Content of the left portion of the header. + + + + + + + + Header Right + Header Right + Content of the right portion of the header. + + + + + + + + Industry Info + Industry Info + Information of the industry (e.g. professional service, distribution of furnitures, ..) + Description if the industry ad precise as possible. + + + + + + + Inventory Type + Inventory Type + Type of inventory difference + The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses. + + + + + + + Allowed to be Published + Allow Publish + You allow to publish the information, not just statistical summary info + + + + + + + + Can Export + Can Export + Users with this role can export data + You can restrict the ability to export data from Adempiere. + + + + + + + Can Report + Can Report + Users with this role can create reports + You can restrict the ability to report on data. + + + + + + + In Production + In Production + The system is in production + + + + + + + + Calculate Maximim (?) + Calc Max + Calculate the maximim amount + Calculate the Maximum (?) of the data if the field is numeric, otherwise maximum length of the field. + + + + + + + Calculate Minimum (?) + Calc Min + Calculate the minimum amount + Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field. + + + + + + + Personal Access + Personal Access + Allow access to all personal records + Users of this role have access to all records locked as personal. + + + + + + + Personal Lock + Personal Lock + Allow users with role to lock access to personal records + If enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record. + + + + + + + Registered + Registered + The application is registered. + + + + + + + + Running Total + Running Total + Create a running total (sum) + A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format. + + + + + + + Show Accounting + Show Accounting + Users with this role can see accounting information + This allows to prevent access to any accounting information. + + + + + + + XY Position + XY Position + The Function is XY position + This function positions for the next print operation + + + + + + + Line Total + Line Total + Total line amount incl. Tax + Total line amount + + + + + + + Obscure + Obscure + Type of obscuring the data (limiting the display) + + + + + + + + Platform Info + Platform + Information about Server and Client Platform + Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients. + + + + + + + Running Total Lines + RT Lines + Create Running Total Lines (page break) every x lines + When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format. + + + + + + + XY Separator + XY Separator + The separator between the X and Y function. + + + + + + + + Issue Description + Issue Description + Description of the Issue line + + + + + + + + Issue Line + Issue Line + Line number of the issue + + + + + + + + Line Margin + Line Margin + Margin of the line - Planned Amount minus Costs + + + + + + + + Access Type + Access Type + The type of access for this rule + If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access. + + + + + + + Dependent Entities + Dependent Entities + Also check access in dependent entities + Also dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances. <p>Example Rule: "Include Payment Term Immediate with Dependent Entities" <br>Primary effect: users with this role can only select the payment term Immediate -<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.Character DataCharacter DataLong Character FieldCreate PaymentCreate PaymentEFT MemoEFT MemoElectronic Funds Transfer MemoInformation from EFT mediaEFT PayeeEFT PayeeElectronic Funds Transfer Payee informationInformation from EFT mediaEFT Payee AccountEFT Payee AccountElectronic Funds Transfer Payyee Account InformationInformation from EFT mediaEFT ReferenceEFT ReferenceElectronic Funds Transfer ReferenceInformation from EFT mediaEFT Trx IDEFT Trx IDElectronic Funds Transfer Transaction IDInformation from EFT mediaEFT Trx TypeEFT Trx TypeElectronic Funds Transfer Transaction TypeInformation from EFT mediaGood for DaysGood DaysShelf Life Days remaning to Guarantee Date (minus minimum guarantee days)Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days. -(Guarantee Date-Today) – Min Guarantee DaysAvailable QuantityQty AvailableAvailable Quantity (On Hand - Reserved)Quantity available to promise = On Hand minus Reserved QuantityRemaining Shelf Life %Rem Shelf Life %Remaining shelf life in percent based on Guarantee Date(Guarantee Date-Today) / Guarantee DaysMin Shelf Life %Min Shelf Life %Minimum Shelf Life in percent based on Product Instance Guarantee DateMiminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"Due TodayDue TodayDue Today-30Due Today-30Due Today-7Due Today-7Due 1-7Due 1-7Due 31-60Due 31-60Due > 31Due > 31Due 61-90Due 61-90Due > 61Due > 61Due 8-30Due 8-30Due > 91Due > 91Past Due 1-30Past Due 1-30Past Due 1-7Past Due 1-7Past Due 31-60Past Due 31-60Past Due > 31Past Due > 31Past Due 61-90Past Due 61-90Past Due > 61Past Due > 61Past Due 8-30Past Due 8-30Past Due > 91Past Due > 91Past DuePast DueList InvoicesList InvoicesInclude List of InvoicesMandatory Guarantee DateMandatory Guarantee DateThe entry of a Guarantee Date is mandatory when creating a Product InstanceMandatory LotMandatory LotThe entry of Lot info is mandatory when creating a Product InstanceMandatory Serial NoMandatory Serial NoThe entry of a Serial No is mandatory when creating a Product InstanceMin Shelf Life DaysMin Shelf Life DaysMinimum Shelf Life in days based on Product Instance Guarantee DateMiminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"Shelf Life DaysShelf Life DaysShelf Life in days based on Product Instance Guarantee DateShelf Life of products with Guarantee Date instance compared to today.Partner Tax IDBP Tax TDTax ID of the Business PartnerBackorderedBackorderedBackordered QuantityCalculated: ordered - delivered quantityAllocation StrategyAllocationAllocation StrategyAllocation from incoming to outgoing transactionsOut Shipment LineOut Shipment LineOutgoing Shipment/ReceiptOut Inventory LineOut Inventory LineOutgoing Inventory LineOut Production LineOut Production LineOutgoing Production LineOut TransactionOut TransactionOutgoing TransactionCalculate Deviation (?)DeviationCalculate Standard DeviationThe Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)Calculate Variance (?�)VarianceCalculate VarianceThe Variance (?�) is the a measure of dispersion - used in combination with the Mean (?)Featured in Web StoreFeaturedIf selected, the product is displayed in the inital or any empy searchIn the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.Currency TypeCurrency TypeCurrency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.Currency Type KeyCurrency Conversion TypeKey value for the Currency Conversion Rate TypeThe date type key for the conversion of foreign currency transactionsWarehouseWarehouseWarehouse NamePay Schedule validPay Schedule validIs the Payment Schedule is validPayment Schedules allow to have multiple due dates.Branch IDBranch IDBank Branch IDDependent on the loader, you may have to provide a bank branch IDBank Statement LoaderBank Statement LoaderDefinition of Bank Statement Loader (SWIFT, OFX)The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFXDate FormatDate FormatDate format used in the imput formatThe date format is usually detected, but sometimes need to be defined.EFT AmountEFT AmountElectronic Funds Transfer AmountEFT Check NoEFT Check NoElectronic Funds Transfer Check NoInformation from EFT mediaEFT CurrencyEFT CurrencyElectronic Funds Transfer CurrencyInformation from EFT mediaEFT Statement DateEFT Statement DateElectronic Funds Transfer Statement DateInformation from EFT mediaEFT Statement Line DateEFT Statement Line DateElectronic Funds Transfer Statement Line DateInformation from EFT mediaEFT Statement ReferenceEFT Statement ReferenceElectronic Funds Transfer Statement ReferenceInformation from EFT mediaEFT Effective DateEFT Effective DateElectronic Funds Transfer Valuta (effective) DateInformation from EFT mediaFile NameFile NameName of the local file or URLName of a file in the local directory space - or URL (file://.., http://.., ftp://..)Financial Institution IDFinancial Institution IDThe ID of the Financial Institution / BankDepending on the loader, it might require a ID of the financial institutionPayment Document NoPayment Document NoDocument number of the PaymentPINPINPersonal Identification NumberStatement Line DateStatement Line DateDate of the Statement LineStatement Loader ClassStatement Loader ClassClass name of the bank statement loaderThe name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterfaceCreate Reciprocal RateCreate ReciprocalCreate Reciprocal Rate from current informationIf selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.Import Conversion RateImport Conversion RateImport Currency Conversion RateISO Currency To CodeISO Currency ToThree letter ISO 4217 Code of the To CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htmUser SubstituteUser SubstituteSubstitute of the userA user who can act for another user.Parent OrganisationParent OrgParent (superior) Organisation Parent Organisation - the next level in the organisational hierarchy.Workflow ActivityWf ActivityWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instanceWorkflow Activity ResultWf Activity ResultResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process InstranceWorkflow BlockWf BlockWorkflow Transaction Execution BlockA workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.Workflow Event AuditWf Event AuditWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process ActivityWorkflow Node ParameterWf Node ParameterWorkflow Node Execution ParameterParameter for the execution of the Workflow NodeWorkflow ProcessWf ProcessActual Workflow Process InstanceInstance of a workflow executionWorkflow Process DataWf Process DataWorkflow Process ContextContext information of the workflow process and activityWorkflow ResponsibleWf ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.Attribute NameAttribute NameName of the AttributeIdentifier of the attributeAttribute ValueAttribute ValueValue of the AttributeAdempiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DDAuthorAuthorAuthor/Creator of the EntityCostCostCost informationDurationDurationNormal Duration in Duration UnitExpected (normal) Length of time for the executionDuration UnitDuration UnitUnit of DurationUnit to define the length of time for the executionFinish ModeFinish ModeWorkflow Activity Finish ModeHow the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.Duration LimitLimitMaximum Duration in Duration UnitMaximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.Responsible TypeResponsible TypeType of the Responsibility for a workflowType how the responsible user for the execution of a workflow is determinedStart ModeStart ModeWorkflow Activity Start Mode How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.Subflow ExecutionSubflow ExecutionMode how the sub-workflow is executedTransition CodeTransition CodeCode resulting in TRUE of FALSEThe transition is executed, if the code results in TRUE (or is empty)Waiting TimeWaiting TimeWorkflow Simulation Waiting timeAmount of time needed to prepare the performance of the task on Duration UnitsWorkflow StateWf StateState of the execution of the workflowWorking TimeWorking TimeWorkflow Simulation Execution TimeAmount of time the performer of the activity needs to perform the task in Duration UnitEvent TypeEvent TypeType of EventJoin ElementJoin ElementSemantics for multiple incoming TransitionsSemantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).Split ElementSplit ElementSemantics for multiple outgoing TransitionsSemantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.Publication StatusPublication StatusStatus of PublicationUsed for internal documentationRegistrationRegistrationUser Asset RegistrationUser Registration of an AssetRegistration AttributeRegistration AttributeAsset Registration AttributeDefine the individual values for the Asset RegistrationTax Line TotalLine TotalTax Line Total AmountAccounted AmountAccountedAmount Balance in Currency of Accounting SchemaSource AmountSourceAmount Balance in Source CurrencyUpdate BalancesUpdateBalancesUpdate Accounting Balances first (not required for subsequent runs)Maintenance ModeMaintenance ModeLanguage Maintenance ModeAccept Direct DebitDirect DebitAccept Direct Debits (vendor initiated)Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.Bank Statement MatcherBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterfaceMatch StatementMatch StatementHeader StrokeHdr StrokeWidth of the Header Line StrokeThe width of the header line stroke (line thickness) in Points.Header Stroke TypeHdr Stroke TypeType of the Header Line StrokeType of the line printedPaint Header LinesHeader LinesPaint Lines over/under the Header Line If selected, a line is painted above and below the header line using the stroke informationLine StrokeLine StrokeWidth of the Line StrokeThe width of the line stroke (line thickness) in Points.Line Stroke TypeLine Stroke TypeType of the Line StrokeType of the line printedLinked OrganisationLinked OrgThe Business Partner is another Organisation for explicit Inter-Org transactionsThe business partner is another organisation in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions.Organisation TypeOrg TypeOrganisation Type allows you to categorise your organisationsOrganisation Type allows you to categorise your organisations for reporting purposesSchedulerSchedulerSchedule ProcessesSchedule processes to be executed asynchronouslyScheduler LogScheduler LogResult of the execution of the SchedulerResult of the execution of the SchedulerWorkflow ProcessorWorkflow ProcessorWorkflow Processor ServerWorkflow Processor ServerWorkflow Processorl LogWorkflow Processor LogResult of the execution of the Workflow ProcessorResult of the execution of the Workflow ProcessorBidBidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.Bid CommentBid CommentMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, SuggestionsBuyer FundsBuyer FundsBuyer Funds for Bids on TopicsAvailable Funds (from Payments) and Committed or Uncommited funds for BidsOfferOfferOffer for a TopicYou can create an offer for a topic.Seller FundsSeller FundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from OffersTopicTopicAuction TopicDescription of the item to sell or create.Topic CategoryTopic CategoryAuction Topic CategoryFor an Auction Topic Type, define the different Categories used.Topic TypeTopic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular areaAccounting ProcessorAccounting ProcessorAccounting Processor/Server ParametersAccounting Processor/Server ParametersAccounting Processor LogAcct Processor LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting ProcessorAlert ProcessorAlert ProcessorAlert Processor/Server ParameterAlert Processor/Server ParameterAlert Processor LogAlert Processor LogResult of the execution of the Alert ProcessorResult of the execution of the Alert ProcessorPartner RelationPartner RelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.Related PartnerRelated PartnerRelated Business PartnerThe related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business PartnerRelated Partner LocationRelated Partner LocationLocation of the related Business PartnerRfQRfQRequest for QuotationRequest for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)RfQ TopicRfQ TopicTopic for Request for QuotationsA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQsRfQ SubscriberRfQ SubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQsRfQ LineRfQ LineRequest for Quotation LineRequest for Quotation LineRfQ Line QuantityRfQ Line QtyRequest for Quotation Line QuantityYou may request a quotation for different quantitiesRfQ Response LineRfQ Response LineRequest for Quotation Response LineRequest for Quotation Response Line from a potential VendorRfQ Response Line QtyRfQ Response Line QtyRequest for Quotation Response Line QuantityRequest for Quotation Response Line Quantity from a potential VendorSubscription DeliverySubscription DeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscriptionSubscriptionSubscriptionSubscription of a Business Partner of a Product to renewSubscription of a Business Partner of a Product to renewSubscription TypeSubscription TypeType of subscriptionSubscription type and renewal frequencyConfirmed QuantityConfirmed QtyConfirmation of a received quantityConfirmation of a received quantityCreate POCreate POCreate Purchase OrderCreate SOCreate SOResponse DateResponse DateDate of the ResponseDate of the ResponseWork CompleteWork CompleteDate when work is (planned to be) completeWork StartWork StartDate when work is (planned to be) startedDelivery DaysDelivery DaysNumber of Days (planned) until DeliveryDueDueSubscription Renewal is DueErrorErrorAn Error occured in the executionInternalInternalInternal OrganizationIn TransitIn TransitMovement is in transitMaterial Movement is in transit - shipped, but not received. -The transaction is completed, if confirmed.Invited Vendors OnlyInvited VendorsOnly invited vendors can respond to an RfQThe Request for Quotation is only visible to the invited vendorsOffer QuantityOffer QtyThis quantity is used in the Offer to the CustomerWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used.PublishedPublishedThe Topic is published and can be viewedIf not selected, the Topic is not visible to the general public.Purchase QuantityPurchase QtyThis quantity is used in the Purchase Order to the SupplierWhen multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used.Quote All QuantitiesQuote All QtySuppliers are requested to provide responses for all quantitiesIf selected, the response to the Request for Quotation needs to have a price for all QuantitiesQuote Total AmtQuote Total AmtThe respnse can have just the total amount for the RfQIf not selected, the resonse must be provided per lineResponses AcceptedResponses AcceptedAre Resonses to the Request for Quotation acceptedIf selected, responses for the RfQ are acceptedSelected WinnerSelected WinnerThe resonse is the selected winnerThe resonse is the selected winner. If selected on Response level, the line selections are ignored.Willing to commitWilling to commitDays to keep LogDays keep LogNumber of days to keep the log entriesOlder Log entries may be deletedDistribution ListDistribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating OrdersDistribution List LineDistribution List LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both. -If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.PackagePackageShipment PackageA Shipment can have one or more Packages. A Package may be individually tracked.Package LinePackage LineThe detail content of the PackageLink to the shipment lineRMARMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit MemosRMA LineRMA LineReturn Material Authorization LineDetail information about the returned goodsMinimum QuantityMin QtyMinimum quantity for the business partnerIf a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.MembershipMembershipProduct used to deternine the price of the membership for the topic typeA topic can require to pay a membership fee.Not Committed AountNot Committed AmtAmount not committed yetOffer AmountOffer AmtAmount of the OfferPaid UntilPaid UntilSubscription is paid/valid until this dateDefault ParameterDefault ParameterDefault value of the parameterThe default value can be a variable like @#Date@ Payment BPartnerPayment BPartnerBusiness Partner responsible for the paymentPayment LocationPayment LocationLocation of the Business Partner responsible for the paymentPicked QuantityPicked QuantityPrivate NotePrivate NotePrivate Note - not visible to the other partiesPublish RfQPublish RfQRfQ TypeRfQ TypeRequest for Quotation TypeRequest Processor LogRequest Processor LogResult of the execution of the Request ProcessorResult of the execution of the Request ProcessorInfo ReceivedInfo ReceivedInformation of the receipt of the package (acknowledgement)Referenced ShipmentRef ShipReferenced InvoiceRef InvoiceReferenced Invoice LineRef Invoice LineReferenced OrderRef OrderReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.Related ProductRelated ProductRelated ProductRelated Product TypeRelated Product TypeRenewal DateRenewal DateScrapped QuantityScrapped QtyThe Quantity scrapped due to QA issuesTarget QuantityTarget QtyTarget Movement QuantityThe Quantity which should have been receivedDetailsDetailsText MessageMessageText MessageTopic ActionTopic ActionTopic StatusTopic StatusTracking InfoTracking InfoAuction TypeAuction TypeDecision dateDecision dateReferenced Shipment LineRef Ship LineRfQ ResponseRfQ ResponseRequest for Quotation Response from a potential VendorRequest for Quotation Response from a potential VendorCreate Single OrderCreate Single OrderFor all shipments create one OrderAlert RecipientAlert RecipientRecipient of the Alert NotificationYou can send the notifications to users or rolesScheduler RecipientScheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or rolesTax Postal CodeTax Postal CodeTax Postal CodeFor local tax, you may have to define a list of (ranges of) postal codesDate RequiredDate RequiredDate when requiredRequisitionRequisitionMaterial RequisitionRequisition LineRequisition LineMaterial Requisition LineDay of the MonthMonth DayDay of the month 1 to 28/29/30/31Postal code toPostal code toPostal code toConsecutive range toRankingRankingRelative Rank NumberOne is the highest RankSchedule TypeSchedule TypeType of scheduleDefine the method how the next occurance is calculatedDay of the WeekWeek DayDay of the WeekCopy LinesCopy LinesAttachment NoteAttachment NotePersonal Attachment NoteTransition ConditionConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the nextNode TransitionTransitionWorkflow Node TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.Validate WorkflowValidateworkflowWait TimeWait TimeTime in minutes to wait (sleep)Time in minutes to be suspended (sleep)Workflow KeyWorkflowKey of the Workflow to startDrop ShipmentDrop ShipDrop Shipments are sent from the Vendor directly to the CustomerDrop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.Approve own DocumentsApprove ownUsers with this role can approve their own documentsIf a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.Always UpdateableAlways UpdateableThe column is always updateable, even if the record is not active or processedIf selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc.GL DistributionGL DistributionGeneral Ledger DistributionIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.GL Distribution LineGL Distribution LineGeneral Ledger Distribution LineIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. RatioRatioRelative Ratio for DistributionsThe relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.Total RatioTotal RatioTotal of relative weight in a distributionThe total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.Elapsed Time msElapsed TimeElapsed Time in mili secondsElapsed Time in mili secondsInvitedInvitedDate when (last) invitation was sentSend RfQ Invitation to VendorsSend RfQ to VendorSend the RfQ Invitation to the VendorsLine Work CompleteLine Work CompleteDate when line work is (planned to be) completeLine Work StartLine Work StartDate when line work is (planned to be) startedLine Delivery DaysLine Delivery DaysLine Help/CommentLine CommentQuantity PriceQty PriceQuantity RankingQty RankingRank RfQRank RfQEnd WaitEnd WaitEnd of sleep timeEnd of suspension (sleep)Distribution RunDistribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution ListsDistribution Run LineDistribution Run LineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.Total QuantityTotal QtyTotal QuantityStart Implementation/ProductionStart Implementation/ProductionThe day you started the implementation (if implementing) - or production (went life) with AdempiereMaintain StatisticsMaintain StatisticsMaintain general statisticsMainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published.Access LogAccess LogLog of Access to the SystemReplyReplyReply or AnswerCounter DocumentCounter DocumentCounter Document RelationshipWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". -If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.Counter Document TypeCounter Doc TypeGenerated Counter Document Type (To)The Document Type of the generated counter documentDemandDemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open OrdersDemand DetailDemand DetailMaterial Demand Line Source DetailSource Link for Material Demand LinesDemand LineDemand LineMaterial Demand LineDemand for a product in a periodForecastForecastMaterial ForecastMaterial ForecastForecast LineForecast LineForecast LineForecast of Product Qyantity by PeriodCalculated QuantityCalculated QtyCalculated QuantityStd User WorkflowStd User WorkflowStandard Manual User Approval WorkflowIf selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).Invoice Tax IDInvoice Tax IDInvoice Partner KeyInvoice Partner KeyInvoice AddressInvoice AddressAddress Used for InvoicingInvoice Contact NameInvoice Contact NameInvoice NameInvoice NameInvoice Name2Invoice Name2Invoice PhoneInvoice PhoneInvoice TitleInvoice TitleBP NameBP NameBP Name2BP Name2Best Response AmountBest ResponseBest Response AmountFilled by Rank Response ProcessCheck CompleteCheck CompleteActivity TreeActivity TreeTree to determine activity hierarchyTrees are used for (finanial) reportingCampaign TreeCampaign TreeTree to determine marketing campaign hierarchyTrees are used for (finanial) reportingUse Beta FunctionsUse BetaEnable the use of Beta FunctionalityThe exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments.Default Counter DocumentDefault Counter DocThe document type is the default counter document typeWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: when generating a Sales Order, use this Sales Order document type. -This default can be overwritten by defining explicit counter document relationships.Abort ProcessAbort ProcessAborts the current processConfirmation TypeConfirm TypeType of confirmationCreate ConfirmCreate ConfirmPick/QA ConfirmationPick/QA ConfirmRequire Pick or QA Confirmation before processingThe processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!Ship/Receipt ConfirmationShip/Receipt ConfirmRequire Ship or Receipt Confirmation before processingThe processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!Ship/Receipt ConfirmationShip/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/ReceiptShip/Receipt Confirmation LineShip/Receipt Confirm LineMaterial Shipment or Receipt Confirmation LineConfirmation detailsCreate PackageCreate PackageDifferenceDifferenceDifference QuantityWindow HeightWin HeightWindow WidthWin WidthRMA TypeRMA TypeReturn Material Authorization TypeTypes of RMACancelledCancelledThe transaction was cancelledShip DescriptionShip DescriptionReceipt DecriptionReceipt DescriptionApproval AmountApproval AmtDocument Approval AmountApproval Amount for WorkflowAllocation LineAllocation LineAllocation LineAllocation of Cash/Payment to InvoiceMandatory TypeMandatory TypeThe specification of a Product Attribute Instance is mandatoryPrice InvoicedPrice InvoicedThe priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default priceThe invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used.Price ReimbursedPrice ReimbursedThe reimbursed price (in currency of the employee's AP price list)The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.Quantity ReimbursedQty ReimbursedThe reimbursed quantityThe reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.Difference DocumentDifference DocDocument type for generating in dispute ShipmentsIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.In DisputeIn DisputeDocument is in disputeThe document is in dispute. Use Requests to track details.B.Partner Flat DiscountPartner Flat DiscountUse flat discount defined on Business Partner LevelFor calculation of the discount, use the discount defined on Business Partner LevelCreate Counter DocumentCreate CounterCreate Counter DocumentIf selected, create specified counter document. If not selected, no counter document is created for the document type.LDAP User NameLDAP UserUser Name used for authorization via LDAP (directory) servicesOptional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke.Split when DifferenceSplit DifferenceSplit document when there is a differenceIf the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated.LDAP DomainLDAP DomainDirectory service domain name - e.g. adempiere.orgIf LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.LDAP URLLDAP URLConnection String to LDAP server starting with ldap://LDAP connection string, e.g. ldap://dc.adempiere.orgMove ConfirmMove ConfirmInventory Move ConfirmationThe document is automatically created when the document type of the movement indicates In Transit.Move Line ConfirmMove Line ConfirmInventory Move Line ConfirmationBeta FunctionalityBeta FunctionalityThis functionality is considered BetaBeta functionality is not fully tested or completed.Address 3Address 3Address Line 3 for the locationThe Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.Address 4Address 4Address Line 4 for the locationThe Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information.Default Print ColorDefault Print ColorDefault Print FontDefault Print FontPrint Item NameItem NameConfirmation NoConfirmation NoConfirmation NumberShip/Receipt Confirmation Import LineShip/Receipt Confirm Import LineMaterial Shipment or Receipt Confirmation Import LineImport Confirmation Line DetailsOpen BalanceOpen BalanceTotal Open Balance Amount in primary Accounting CurrencyThe Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. -Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).Benchmark PriceBenchmark PricePrice to compare responses toSendSendTimes Dunned# DunnedNumber of times dunned previouslyBenchmark DifferenceBenchmark DifferenceDifference between Response Price and Benchmark PriceNew EMail AddressNew EMail AddressEnter new EMail Address - not changed if emptyNew EMail User IDNew EMail User IDEnter new User ID of your internal EMail System - not changed if emptyNew EMail User PWNew EMail User PWEnter new User Password of your internal EMail System - not changed if emptyNew PasswordNew PasswordEnter the new password - not changed if emptyOld PasswordOld PasswordOld Password is required if you are not a System AdministratorInclude DisputedInclude DisputedInclude disputed InvoicesOnly Sales InvoicesOnly Sales InvoicesOtherwise also Payments and AP InvoicesAttribute Value TypeAttribute Value TypeType of Attribute ValueThe Attribute Value type deternines the data/validation typeRfQ QuantityRfQ QuantityThe quantity is used when generating RfQ ResponsesWhen generating the RfQ Responses, this quantity is includedSLA CriteriaSLA CriteriaService Level Agreement CriteriaCriteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)SLA GoalSLA GoalService Level Agreement GoalGoal for the SLA criteria for the Business PartnerSLA MeasureSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goalValueValueNumeric ValueRfQ Topic Subscriber RestrictionRfQ Topic Subscriber OnlyInclude Subscriber only for certain products or product categoriesProducts and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQPOS TerminalPOSPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS FormPOS KeyPOS KeyPOS Function KeyDefine a POS Function KeyPOS Key LayoutPOS Key LayoutPOS Function Key LayoutPOS Function Key LayoutModify PriceModify PriceAllow modifying the priceAllow modifying the price for products with a non zero priceCountryCountryCountry NameAccess all OrgsAccess all OrgsAccess all Organizations (no org access control) of the clientWhen selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.PricePricePrice Entered - the price based on the selected/base UoMThe price entered is converted to the actual price based on the UoM conversionQuantityQuantityThe Quantity Entered is based on the selected UoMThe Quantity Entered is converted to base product UoM quantityList PriveList PriceEntered List PricePrice List converted to entered UOMAny AccountAny AcctMatch any value of the Account segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any ActivityAny ActivityMatch any value of the Activity segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Bus.PartnerAny BPartnerMatch any value of the Business Partner segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any CampaignAny CampaignMatch any value of the Campaign segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Location FromAny Loc FromMatch any value of the Location From segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Location ToAny Loc ToMatch any value of the Location To segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any OrganisationAny OrgMatch any value of the Organisation segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Trx OrganisationAny Trx OrgMatch any value of the Transaction Organisation segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any ProductAny ProductMatch any value of the Product segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any ProjectAny ProjectMatch any value of the Project segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any Sales RegionAny Sales RegionMatch any value of the Sales Region segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any User 1Any User 1Match any value of the User 1 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Any User 2Any User 2Match any value of the User 2 segmentIf selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).Custom PrefixCustom PrefixPrefix for Custom entitiesThe prefix listed are ignored as customization for database or entity migrationOverwrite AccountOverwrite AccountOverwrite the account segment Account with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite ActivityOverwrite ActivityOverwrite the account segment Activity with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Bus.PartnerOverwrite BPartnerOverwrite the account segment Business Partner with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite CampaignOverwrite CampaignOverwrite the account segment Campaign with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Location FromOverwrite Loc FromOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Location ToOverwrite Loc ToOverwrite the account segment Location From with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite OrganisationOverwrite OrgOverwrite the account segment Organisation with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Trx OrganisationOverwrite Trx OrgOverwrite the account segment Transaction Organisation with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite ProductOverwrite ProductOverwrite the account segment Product with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite ProjectOverwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite Sales RegionOverwrite SalesRegionOverwrite the account segment Sales Region with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite User1Overwrite User1Overwrite the account segment User 1 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Overwrite User2Overwrite User2Overwrite the account segment User 2 with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Total PercentTotal PercentSum of the Percent details Local Address FormatLocal Address FormatFormat for printing this Address locallyThe optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format. - The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=RegionBank Account No FormatBank Account No FormatFormat of the Bank AccountBank Routing No FormatBank Routing No FormatFormat of the Bank Routing NumberReverse Local Address LinesReverse Local AddressPrint Local Address in reverse OrderIf NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. +<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate. + + + + + + + Character Data + Character Data + Long Character Field + + + + + + + + Create Payment + Create Payment + + + + + + + + + EFT Memo + EFT Memo + Electronic Funds Transfer Memo + Information from EFT media + + + + + + + EFT Payee + EFT Payee + Electronic Funds Transfer Payee information + Information from EFT media + + + + + + + EFT Payee Account + EFT Payee Account + Electronic Funds Transfer Payyee Account Information + Information from EFT media + + + + + + + EFT Reference + EFT Reference + Electronic Funds Transfer Reference + Information from EFT media + + + + + + + EFT Trx ID + EFT Trx ID + Electronic Funds Transfer Transaction ID + Information from EFT media + + + + + + + EFT Trx Type + EFT Trx Type + Electronic Funds Transfer Transaction Type + Information from EFT media + + + + + + + Good for Days + Good Days + Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days) + Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days. +(Guarantee Date-Today) – Min Guarantee Days + + + + + + + Available Quantity + Qty Available + Available Quantity (On Hand - Reserved) + Quantity available to promise = On Hand minus Reserved Quantity + + + + + + + Remaining Shelf Life % + Rem Shelf Life % + Remaining shelf life in percent based on Guarantee Date + (Guarantee Date-Today) / Guarantee Days + + + + + + + Min Shelf Life % + Min Shelf Life % + Minimum Shelf Life in percent based on Product Instance Guarantee Date + Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All" + + + + + + + Due Today + Due Today + + + + + + + + + Due Today-30 + Due Today-30 + + + + + + + + + Due Today-7 + Due Today-7 + + + + + + + + + Due 1-7 + Due 1-7 + + + + + + + + + Due 31-60 + Due 31-60 + + + + + + + + + Due > 31 + Due > 31 + + + + + + + + + Due 61-90 + Due 61-90 + + + + + + + + + Due > 61 + Due > 61 + + + + + + + + + Due 8-30 + Due 8-30 + + + + + + + + + Due > 91 + Due > 91 + + + + + + + + + Past Due 1-30 + Past Due 1-30 + + + + + + + + + Past Due 1-7 + Past Due 1-7 + + + + + + + + + Past Due 31-60 + Past Due 31-60 + + + + + + + + + Past Due > 31 + Past Due > 31 + + + + + + + + + Past Due 61-90 + Past Due 61-90 + + + + + + + + + Past Due > 61 + Past Due > 61 + + + + + + + + + Past Due 8-30 + Past Due 8-30 + + + + + + + + + Past Due > 91 + Past Due > 91 + + + + + + + + + Past Due + Past Due + + + + + + + + + List Invoices + List Invoices + Include List of Invoices + + + + + + + + Mandatory Guarantee Date + Mandatory Guarantee Date + The entry of a Guarantee Date is mandatory when creating a Product Instance + + + + + + + + Mandatory Lot + Mandatory Lot + The entry of Lot info is mandatory when creating a Product Instance + + + + + + + + Mandatory Serial No + Mandatory Serial No + The entry of a Serial No is mandatory when creating a Product Instance + + + + + + + + Min Shelf Life Days + Min Shelf Life Days + Minimum Shelf Life in days based on Product Instance Guarantee Date + Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All" + + + + + + + Shelf Life Days + Shelf Life Days + Shelf Life in days based on Product Instance Guarantee Date + Shelf Life of products with Guarantee Date instance compared to today. + + + + + + + Partner Tax ID + BP Tax TD + Tax ID of the Business Partner + + + + + + + + Backordered + Backordered + Backordered Quantity + Calculated: ordered - delivered quantity + + + + + + + Allocation Strategy + Allocation + Allocation Strategy + Allocation from incoming to outgoing transactions + + + + + + + Out Shipment Line + Out Shipment Line + Outgoing Shipment/Receipt + + + + + + + + Out Inventory Line + Out Inventory Line + Outgoing Inventory Line + + + + + + + + Out Production Line + Out Production Line + Outgoing Production Line + + + + + + + + Out Transaction + Out Transaction + Outgoing Transaction + + + + + + + + Calculate Deviation (?) + Deviation + Calculate Standard Deviation + The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?) + + + + + + + Calculate Variance (?�) + Variance + Calculate Variance + The Variance (?�) is the a measure of dispersion - used in combination with the Mean (?) + + + + + + + Featured in Web Store + Featured + If selected, the product is displayed in the inital or any empy search + In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used. + + + + + + + Currency Type + Currency Type + Currency Conversion Rate Type + The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. + + + + + + + Currency Type Key + Currency Conversion Type + Key value for the Currency Conversion Rate Type + The date type key for the conversion of foreign currency transactions + + + + + + + Warehouse + Warehouse + Warehouse Name + + + + + + + + Pay Schedule valid + Pay Schedule valid + Is the Payment Schedule is valid + Payment Schedules allow to have multiple due dates. + + + + + + + Branch ID + Branch ID + Bank Branch ID + Dependent on the loader, you may have to provide a bank branch ID + + + + + + + Bank Statement Loader + Bank Statement Loader + Definition of Bank Statement Loader (SWIFT, OFX) + The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX + + + + + + + Date Format + Date Format + Date format used in the imput format + The date format is usually detected, but sometimes need to be defined. + + + + + + + EFT Amount + EFT Amount + Electronic Funds Transfer Amount + + + + + + + + EFT Check No + EFT Check No + Electronic Funds Transfer Check No + Information from EFT media + + + + + + + EFT Currency + EFT Currency + Electronic Funds Transfer Currency + Information from EFT media + + + + + + + EFT Statement Date + EFT Statement Date + Electronic Funds Transfer Statement Date + Information from EFT media + + + + + + + EFT Statement Line Date + EFT Statement Line Date + Electronic Funds Transfer Statement Line Date + Information from EFT media + + + + + + + EFT Statement Reference + EFT Statement Reference + Electronic Funds Transfer Statement Reference + Information from EFT media + + + + + + + EFT Effective Date + EFT Effective Date + Electronic Funds Transfer Valuta (effective) Date + Information from EFT media + + + + + + + File Name + File Name + Name of the local file or URL + Name of a file in the local directory space - or URL (file://.., http://.., ftp://..) + + + + + + + Financial Institution ID + Financial Institution ID + The ID of the Financial Institution / Bank + Depending on the loader, it might require a ID of the financial institution + + + + + + + Payment Document No + Payment Document No + Document number of the Payment + + + + + + + + PIN + PIN + Personal Identification Number + + + + + + + + Statement Line Date + Statement Line Date + Date of the Statement Line + + + + + + + + Statement Loader Class + Statement Loader Class + Class name of the bank statement loader + The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface + + + + + + + Create Reciprocal Rate + Create Reciprocal + Create Reciprocal Rate from current information + If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD. + + + + + + + Import Conversion Rate + Import Conversion Rate + Import Currency Conversion Rate + + + + + + + + ISO Currency To Code + ISO Currency To + Three letter ISO 4217 Code of the To Currency + For details - http://www.unece.org/trade/rec/rec09en.htm + + + + + + + User Substitute + User Substitute + Substitute of the user + A user who can act for another user. + + + + + + + Parent Organisation + Parent Org + Parent (superior) Organisation + Parent Organisation - the next level in the organisational hierarchy. + + + + + + + Workflow Activity + Wf Activity + Workflow Activity + The Workflow Activity is the actual Workflow Node in a Workflow Process instance + + + + + + + Workflow Activity Result + Wf Activity Result + Result of the Workflow Process Activity + Activity Result of the execution of the Workflow Process Instrance + + + + + + + Workflow Block + Wf Block + Workflow Transaction Execution Block + A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. + + + + + + + Workflow Event Audit + Wf Event Audit + Workflow Process Activity Event Audit Information + History of chenges ov the Workflow Process Activity + + + + + + + Workflow Node Parameter + Wf Node Parameter + Workflow Node Execution Parameter + Parameter for the execution of the Workflow Node + + + + + + + Workflow Process + Wf Process + Actual Workflow Process Instance + Instance of a workflow execution + + + + + + + Workflow Process Data + Wf Process Data + Workflow Process Context + Context information of the workflow process and activity + + + + + + + Workflow Responsible + Wf Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + + + + + Attribute Name + Attribute Name + Name of the Attribute + Identifier of the attribute + + + + + + + Attribute Value + Attribute Value + Value of the Attribute + Adempiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD + + + + + + + Author + Author + Author/Creator of the Entity + + + + + + + + Cost + Cost + Cost information + + + + + + + + Duration + Duration + Normal Duration in Duration Unit + Expected (normal) Length of time for the execution + + + + + + + Duration Unit + Duration Unit + Unit of Duration + Unit to define the length of time for the execution + + + + + + + Finish Mode + Finish Mode + Workflow Activity Finish Mode + How the system operated at the end of an activity. Automatic implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity. + + + + + + + Duration Limit + Limit + Maximum Duration in Duration Unit + Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units. + + + + + + + Responsible Type + Responsible Type + Type of the Responsibility for a workflow + Type how the responsible user for the execution of a workflow is determined + + + + + + + Start Mode + Start Mode + Workflow Activity Start Mode + How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User. + + + + + + + Subflow Execution + Subflow Execution + Mode how the sub-workflow is executed + + + + + + + + Transition Code + Transition Code + Code resulting in TRUE of FALSE + The transition is executed, if the code results in TRUE (or is empty) + + + + + + + Waiting Time + Waiting Time + Workflow Simulation Waiting time + Amount of time needed to prepare the performance of the task on Duration Units + + + + + + + Workflow State + Wf State + State of the execution of the workflow + + + + + + + + Working Time + Working Time + Workflow Simulation Execution Time + Amount of time the performer of the activity needs to perform the task in Duration Unit + + + + + + + Event Type + Event Type + Type of Event + + + + + + + + Join Element + Join Element + Semantics for multiple incoming Transitions + Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization). + + + + + + + Split Element + Split Element + Semantics for multiple outgoing Transitions + Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition. + + + + + + + Publication Status + Publication Status + Status of Publication + Used for internal documentation + + + + + + + Registration + Registration + User Asset Registration + User Registration of an Asset + + + + + + + Registration Attribute + Registration Attribute + Asset Registration Attribute + Define the individual values for the Asset Registration + + + + + + + Tax Line Total + Line Total + Tax Line Total Amount + + + + + + + + Accounted Amount + Accounted + Amount Balance in Currency of Accounting Schema + + + + + + + + Source Amount + Source + Amount Balance in Source Currency + + + + + + + + Update Balances + UpdateBalances + Update Accounting Balances first (not required for subsequent runs) + + + + + + + + Maintenance Mode + Maintenance Mode + Language Maintenance Mode + + + + + + + + Accept Direct Debit + Direct Debit + Accept Direct Debits (vendor initiated) + Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account. + + + + + + + Bank Statement Matcher + Bank Statement Matcher + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface + + + + + + + Match Statement + Match Statement + + + + + + + + + Header Stroke + Hdr Stroke + Width of the Header Line Stroke + The width of the header line stroke (line thickness) in Points. + + + + + + + Header Stroke Type + Hdr Stroke Type + Type of the Header Line Stroke + Type of the line printed + + + + + + + Paint Header Lines + Header Lines + Paint Lines over/under the Header Line + If selected, a line is painted above and below the header line using the stroke information + + + + + + + Line Stroke + Line Stroke + Width of the Line Stroke + The width of the line stroke (line thickness) in Points. + + + + + + + Line Stroke Type + Line Stroke Type + Type of the Line Stroke + Type of the line printed + + + + + + + Linked Organisation + Linked Org + The Business Partner is another Organisation for explicit Inter-Org transactions + The business partner is another organisation in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions. + + + + + + + Organisation Type + Org Type + Organisation Type allows you to categorise your organisations + Organisation Type allows you to categorise your organisations for reporting purposes + + + + + + + Scheduler + Scheduler + Schedule Processes + Schedule processes to be executed asynchronously + + + + + + + Scheduler Log + Scheduler Log + Result of the execution of the Scheduler + Result of the execution of the Scheduler + + + + + + + Workflow Processor + Workflow Processor + Workflow Processor Server + Workflow Processor Server + + + + + + + Workflow Processorl Log + Workflow Processor Log + Result of the execution of the Workflow Processor + Result of the execution of the Workflow Processor + + + + + + + Bid + Bid + Bid for a Topic + You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. + + + + + + + Bid Comment + Bid Comment + Make a comment to a Bid Topic + Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions + + + + + + + Buyer Funds + Buyer Funds + Buyer Funds for Bids on Topics + Available Funds (from Payments) and Committed or Uncommited funds for Bids + + + + + + + Offer + Offer + Offer for a Topic + You can create an offer for a topic. + + + + + + + Seller Funds + Seller Funds + Seller Funds from Offers on Topics + Available Funds (for Payments) and Committed or Uncommited funds from Offers + + + + + + + Topic + Topic + Auction Topic + Description of the item to sell or create. + + + + + + + Topic Category + Topic Category + Auction Topic Category + For an Auction Topic Type, define the different Categories used. + + + + + + + Topic Type + Topic Type + Auction Topic Type + The Auction Topic Type determines what kind of auction is used for a particular area + + + + + + + Accounting Processor + Accounting Processor + Accounting Processor/Server Parameters + Accounting Processor/Server Parameters + + + + + + + Accounting Processor Log + Acct Processor Log + Result of the execution of the Accounting Processor + Result of the execution of the Accounting Processor + + + + + + + Alert Processor + Alert Processor + Alert Processor/Server Parameter + Alert Processor/Server Parameter + + + + + + + Alert Processor Log + Alert Processor Log + Result of the execution of the Alert Processor + Result of the execution of the Alert Processor + + + + + + + Partner Relation + Partner Relation + Business Partner Relation + Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. + + + + + + + Related Partner + Related Partner + Related Business Partner + The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner + + + + + + + Related Partner Location + Related Partner Location + Location of the related Business Partner + + + + + + + + RfQ + RfQ + Request for Quotation + Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) + + + + + + + RfQ Topic + RfQ Topic + Topic for Request for Quotations + A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + + + + + + + RfQ Subscriber + RfQ Subscriber + Request for Quotation Topic Subscriber + Subcriber to invite to respond to RfQs + + + + + + + RfQ Line + RfQ Line + Request for Quotation Line + Request for Quotation Line + + + + + + + RfQ Line Quantity + RfQ Line Qty + Request for Quotation Line Quantity + You may request a quotation for different quantities + + + + + + + RfQ Response Line + RfQ Response Line + Request for Quotation Response Line + Request for Quotation Response Line from a potential Vendor + + + + + + + RfQ Response Line Qty + RfQ Response Line Qty + Request for Quotation Response Line Quantity + Request for Quotation Response Line Quantity from a potential Vendor + + + + + + + Subscription Delivery + Subscription Delivery + Optional Delivery Record for a Subscription + Record of deliveries for a subscription + + + + + + + Subscription + Subscription + Subscription of a Business Partner of a Product to renew + Subscription of a Business Partner of a Product to renew + + + + + + + Subscription Type + Subscription Type + Type of subscription + Subscription type and renewal frequency + + + + + + + Confirmed Quantity + Confirmed Qty + Confirmation of a received quantity + Confirmation of a received quantity + + + + + + + Create PO + Create PO + Create Purchase Order + + + + + + + + Create SO + Create SO + + + + + + + + + Response Date + Response Date + Date of the Response + Date of the Response + + + + + + + Work Complete + Work Complete + Date when work is (planned to be) complete + + + + + + + + Work Start + Work Start + Date when work is (planned to be) started + + + + + + + + Delivery Days + Delivery Days + Number of Days (planned) until Delivery + + + + + + + + Due + Due + Subscription Renewal is Due + + + + + + + + Error + Error + An Error occured in the execution + + + + + + + + Internal + Internal + Internal Organization + + + + + + + + In Transit + In Transit + Movement is in transit + Material Movement is in transit - shipped, but not received. +The transaction is completed, if confirmed. + + + + + + + Invited Vendors Only + Invited Vendors + Only invited vendors can respond to an RfQ + The Request for Quotation is only visible to the invited vendors + + + + + + + Offer Quantity + Offer Qty + This quantity is used in the Offer to the Customer + When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer. If none selected the lowest number is used. + + + + + + + Published + Published + The Topic is published and can be viewed + If not selected, the Topic is not visible to the general public. + + + + + + + Purchase Quantity + Purchase Qty + This quantity is used in the Purchase Order to the Supplier + When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order. If none selected the lowest number is used. + + + + + + + Quote All Quantities + Quote All Qty + Suppliers are requested to provide responses for all quantities + If selected, the response to the Request for Quotation needs to have a price for all Quantities + + + + + + + Quote Total Amt + Quote Total Amt + The respnse can have just the total amount for the RfQ + If not selected, the resonse must be provided per line + + + + + + + Responses Accepted + Responses Accepted + Are Resonses to the Request for Quotation accepted + If selected, responses for the RfQ are accepted + + + + + + + Selected Winner + Selected Winner + The resonse is the selected winner + The resonse is the selected winner. If selected on Response level, the line selections are ignored. + + + + + + + Willing to commit + Willing to commit + + + + + + + + + Days to keep Log + Days keep Log + Number of days to keep the log entries + Older Log entries may be deleted + + + + + + + Distribution List + Distribution List + Distribution Lists allow to distribute products to a selected list of partners + Distribution list contain business partners and a distribution quantity or ratio for creating Orders + + + + + + + Distribution List Line + Distribution List Line + Distribution List Line with Business Partner and Quantity/Percentage + The distribution can be based on Ratio, fixed quantity or both. +If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. + + + + + + + Package + Package + Shipment Package + A Shipment can have one or more Packages. A Package may be individually tracked. + + + + + + + Package Line + Package Line + The detail content of the Package + Link to the shipment line + + + + + + + RMA + RMA + Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + + + + + RMA Line + RMA Line + Return Material Authorization Line + Detail information about the returned goods + + + + + + + Minimum Quantity + Min Qty + Minimum quantity for the business partner + If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used. + + + + + + + Membership + Membership + Product used to deternine the price of the membership for the topic type + A topic can require to pay a membership fee. + + + + + + + Not Committed Aount + Not Committed Amt + Amount not committed yet + + + + + + + + Offer Amount + Offer Amt + Amount of the Offer + + + + + + + + Paid Until + Paid Until + Subscription is paid/valid until this date + + + + + + + + Default Parameter + Default Parameter + Default value of the parameter + The default value can be a variable like @#Date@ + + + + + + + Payment BPartner + Payment BPartner + Business Partner responsible for the payment + + + + + + + + Payment Location + Payment Location + Location of the Business Partner responsible for the payment + + + + + + + + Picked Quantity + Picked Quantity + + + + + + + + + Private Note + Private Note + Private Note - not visible to the other parties + + + + + + + + Publish RfQ + Publish RfQ + + + + + + + + + RfQ Type + RfQ Type + Request for Quotation Type + + + + + + + + Request Processor Log + Request Processor Log + Result of the execution of the Request Processor + Result of the execution of the Request Processor + + + + + + + Info Received + Info Received + Information of the receipt of the package (acknowledgement) + + + + + + + + Referenced Shipment + Ref Ship + + + + + + + + + Referenced Invoice + Ref Invoice + + + + + + + + + Referenced Invoice Line + Ref Invoice Line + + + + + + + + + Referenced Order + Ref Order + Reference to corresponding Sales/Purchase Order + Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. + + + + + + + Related Product + Related Product + Related Product + + + + + + + + Related Product Type + Related Product Type + + + + + + + + + Renewal Date + Renewal Date + + + + + + + + + Scrapped Quantity + Scrapped Qty + The Quantity scrapped due to QA issues + + + + + + + + Target Quantity + Target Qty + Target Movement Quantity + The Quantity which should have been received + + + + + + + Details + Details + + + + + + + + + Text Message + Message + Text Message + + + + + + + + Topic Action + Topic Action + + + + + + + + + Topic Status + Topic Status + + + + + + + + + Tracking Info + Tracking Info + + + + + + + + + Auction Type + Auction Type + + + + + + + + + Decision date + Decision date + + + + + + + + + Referenced Shipment Line + Ref Ship Line + + + + + + + + + RfQ Response + RfQ Response + Request for Quotation Response from a potential Vendor + Request for Quotation Response from a potential Vendor + + + + + + + Create Single Order + Create Single Order + For all shipments create one Order + + + + + + + + Alert Recipient + Alert Recipient + Recipient of the Alert Notification + You can send the notifications to users or roles + + + + + + + Scheduler Recipient + Scheduler Recipient + Recipient of the Scheduler Notification + You can send the notifications to users or roles + + + + + + + Tax Postal Code + Tax Postal Code + Tax Postal Code + For local tax, you may have to define a list of (ranges of) postal codes + + + + + + + Date Required + Date Required + Date when required + + + + + + + + Requisition + Requisition + Material Requisition + + + + + + + + Requisition Line + Requisition Line + Material Requisition Line + + + + + + + + Day of the Month + Month Day + Day of the month 1 to 28/29/30/31 + + + + + + + + Postal code to + Postal code to + Postal code to + Consecutive range to + + + + + + + Ranking + Ranking + Relative Rank Number + One is the highest Rank + + + + + + + Schedule Type + Schedule Type + Type of schedule + Define the method how the next occurance is calculated + + + + + + + Day of the Week + Week Day + Day of the Week + + + + + + + + Copy Lines + Copy Lines + + + + + + + + + Attachment Note + Attachment Note + Personal Attachment Note + + + + + + + + Transition Condition + Condition + Workflow Node Transition Condition + Optional restriction of transition of one node to the next + + + + + + + Node Transition + Transition + Workflow Node Transition + The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + + + + + + + Validate Workflow + Validateworkflow + + + + + + + + + Wait Time + Wait Time + Time in minutes to wait (sleep) + Time in minutes to be suspended (sleep) + + + + + + + Workflow Key + Workflow + Key of the Workflow to start + + + + + + + + Drop Shipment + Drop Ship + Drop Shipments are sent from the Vendor directly to the Customer + Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed. + + + + + + + Approve own Documents + Approve own + Users with this role can approve their own documents + If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else. + + + + + + + Always Updateable + Always Updateable + The column is always updateable, even if the record is not active or processed + If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc. + + + + + + + GL Distribution + GL Distribution + General Ledger Distribution + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used. + + + + + + + GL Distribution Line + GL Distribution Line + General Ledger Distribution Line + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. + + + + + + + Ratio + Ratio + Relative Ratio for Distributions + The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent. + + + + + + + Total Ratio + Total Ratio + Total of relative weight in a distribution + The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent. + + + + + + + Elapsed Time ms + Elapsed Time + Elapsed Time in mili seconds + Elapsed Time in mili seconds + + + + + + + Invited + Invited + Date when (last) invitation was sent + + + + + + + + Send RfQ Invitation to Vendors + Send RfQ to Vendor + Send the RfQ Invitation to the Vendors + + + + + + + + Line Work Complete + Line Work Complete + Date when line work is (planned to be) complete + + + + + + + + Line Work Start + Line Work Start + Date when line work is (planned to be) started + + + + + + + + Line Delivery Days + Line Delivery Days + + + + + + + + + Line Help/Comment + Line Comment + + + + + + + + + Quantity Price + Qty Price + + + + + + + + + Quantity Ranking + Qty Ranking + + + + + + + + + Rank RfQ + Rank RfQ + + + + + + + + + End Wait + End Wait + End of sleep time + End of suspension (sleep) + + + + + + + Distribution Run + Distribution Run + Distribution Run create Orders to distribute products to a selected list of partners + Distribution Run defines how Orders are created based on Distribution Lists + + + + + + + Distribution Run Line + Distribution Run Line + Distribution Run Lines define Distribution List, the Product and Quantiries + The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. + + + + + + + Total Quantity + Total Qty + Total Quantity + + + + + + + + Start Implementation/Production + Start Implementation/Production + The day you started the implementation (if implementing) - or production (went life) with Adempiere + + + + + + + + Maintain Statistics + Maintain Statistics + Maintain general statistics + Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published. + + + + + + + Access Log + Access Log + Log of Access to the System + + + + + + + + Reply + Reply + Reply or Answer + + + + + + + + Counter Document + Counter Document + Counter Document Relationship + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". +If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. + + + + + + + Counter Document Type + Counter Doc Type + Generated Counter Document Type (To) + The Document Type of the generated counter document + + + + + + + Demand + Demand + Material Demand + Material Demand can be based on Forecast, Requisitions, Open Orders + + + + + + + Demand Detail + Demand Detail + Material Demand Line Source Detail + Source Link for Material Demand Lines + + + + + + + Demand Line + Demand Line + Material Demand Line + Demand for a product in a period + + + + + + + Forecast + Forecast + Material Forecast + Material Forecast + + + + + + + Forecast Line + Forecast Line + Forecast Line + Forecast of Product Qyantity by Period + + + + + + + Calculated Quantity + Calculated Qty + Calculated Quantity + + + + + + + + Std User Workflow + Std User Workflow + Standard Manual User Approval Workflow + If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed). + + + + + + + Invoice Tax ID + Invoice Tax ID + + + + + + + + + Invoice Partner Key + Invoice Partner Key + + + + + + + + + Invoice Address + Invoice Address + Address Used for Invoicing + + + + + + + + Invoice Contact Name + Invoice Contact Name + + + + + + + + + Invoice Name + Invoice Name + + + + + + + + + Invoice Name2 + Invoice Name2 + + + + + + + + + Invoice Phone + Invoice Phone + + + + + + + + + Invoice Title + Invoice Title + + + + + + + + + BP Name + BP Name + + + + + + + + + BP Name2 + BP Name2 + + + + + + + + + Best Response Amount + Best Response + Best Response Amount + Filled by Rank Response Process + + + + + + + Check Complete + Check Complete + + + + + + + + + Activity Tree + Activity Tree + Tree to determine activity hierarchy + Trees are used for (finanial) reporting + + + + + + + Campaign Tree + Campaign Tree + Tree to determine marketing campaign hierarchy + Trees are used for (finanial) reporting + + + + + + + Use Beta Functions + Use Beta + Enable the use of Beta Functionality + The exact scope of Beta Functionality is listed in the release note. It is usually not recommended to enable Beta functionality in production environments. + + + + + + + Default Counter Document + Default Counter Doc + The document type is the default counter document type + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: when generating a Sales Order, use this Sales Order document type. +This default can be overwritten by defining explicit counter document relationships. + + + + + + + Abort Process + Abort Process + Aborts the current process + + + + + + + + Confirmation Type + Confirm Type + Type of confirmation + + + + + + + + Create Confirm + Create Confirm + + + + + + + + + Pick/QA Confirmation + Pick/QA Confirm + Require Pick or QA Confirmation before processing + The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! + + + + + + + Ship/Receipt Confirmation + Ship/Receipt Confirm + Require Ship or Receipt Confirmation before processing + The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! + + + + + + + Ship/Receipt Confirmation + Ship/Receipt Confirm + Material Shipment or Receipt Confirmation + Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + + + + + + + Ship/Receipt Confirmation Line + Ship/Receipt Confirm Line + Material Shipment or Receipt Confirmation Line + Confirmation details + + + + + + + Create Package + Create Package + + + + + + + + + Difference + Difference + Difference Quantity + + + + + + + + Window Height + Win Height + + + + + + + + + Window Width + Win Width + + + + + + + + + RMA Type + RMA Type + Return Material Authorization Type + Types of RMA + + + + + + + Cancelled + Cancelled + The transaction was cancelled + + + + + + + + Ship Description + Ship Description + + + + + Receipt Decription + Receipt Description + + + Approval Amount + Approval Amt + Document Approval Amount + Approval Amount for Workflow + + + + + + + Allocation Line + Allocation Line + Allocation Line + Allocation of Cash/Payment to Invoice + + + + + + + Mandatory Type + Mandatory Type + The specification of a Product Attribute Instance is mandatory + + + + + + + + Price Invoiced + Price Invoiced + The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price + The invoiced price is derived from the Invoice Price entered and can be overwritten. If the price is 0, the default price on the customer's invoice is used. + + + + + + + Price Reimbursed + Price Reimbursed + The reimbursed price (in currency of the employee's AP price list) + The reimbursed price is derived from the converted price and can be overwritten when approving the expense report. + + + + + + + Quantity Reimbursed + Qty Reimbursed + The reimbursed quantity + The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report. + + + + + + + Difference Document + Difference Doc + Document type for generating in dispute Shipments + If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. + + + + + + + In Dispute + In Dispute + Document is in dispute + The document is in dispute. Use Requests to track details. + + + + + + + B.Partner Flat Discount + Partner Flat Discount + Use flat discount defined on Business Partner Level + For calculation of the discount, use the discount defined on Business Partner Level + + + + + + + Create Counter Document + Create Counter + Create Counter Document + If selected, create specified counter document. If not selected, no counter document is created for the document type. + + + + + + + LDAP User Name + LDAP User + User Name used for authorization via LDAP (directory) services + Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke). The LDAP User Name can also be used without LDAP enables (see system window). This would allow to sign in as jjanke and use the display name of Jorg Janke. + + + + + + + Split when Difference + Split Difference + Split document when there is a difference + If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. + + + + + + + LDAP Domain + LDAP Domain + Directory service domain name - e.g. adempiere.org + If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere. + + + + + + + LDAP URL + LDAP URL + Connection String to LDAP server starting with ldap:// + LDAP connection string, e.g. ldap://dc.adempiere.org + + + + + + + Move Confirm + Move Confirm + Inventory Move Confirmation + The document is automatically created when the document type of the movement indicates In Transit. + + + + + + + Move Line Confirm + Move Line Confirm + Inventory Move Line Confirmation + + + + + + + + Beta Functionality + Beta Functionality + This functionality is considered Beta + Beta functionality is not fully tested or completed. + + + + + + + Address 3 + Address 3 + Address Line 3 for the location + The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. + + + + + + + Address 4 + Address 4 + Address Line 4 for the location + The Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information. + + + + + + + Default Print Color + Default Print Color + + + + + + + + + Default Print Font + Default Print Font + + + + + + + + + Print Item Name + Item Name + + + + + + + + + Confirmation No + Confirmation No + Confirmation Number + + + + + + + + Ship/Receipt Confirmation Import Line + Ship/Receipt Confirm Import Line + Material Shipment or Receipt Confirmation Import Line + Import Confirmation Line Details + + + + + + + Open Balance + Open Balance + Total Open Balance Amount in primary Accounting Currency + The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. +Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments). + + + + + + + Benchmark Price + Benchmark Price + Price to compare responses to + + + + + + + + Send + Send + + + + + + + + + Times Dunned + # Dunned + Number of times dunned previously + + + + + + + + Benchmark Difference + Benchmark Difference + Difference between Response Price and Benchmark Price + + + + + + + + New EMail Address + New EMail Address + Enter new EMail Address - not changed if empty + + + + + + + + New EMail User ID + New EMail User ID + Enter new User ID of your internal EMail System - not changed if empty + + + + + + + + New EMail User PW + New EMail User PW + Enter new User Password of your internal EMail System - not changed if empty + + + + + + + + New Password + New Password + Enter the new password - not changed if empty + + + + + + + + Old Password + Old Password + Old Password is required if you are not a System Administrator + + + + + + + + Include Disputed + Include Disputed + Include disputed Invoices + + + + + + + + Only Sales Invoices + Only Sales Invoices + Otherwise also Payments and AP Invoices + + + + + + + + Attribute Value Type + Attribute Value Type + Type of Attribute Value + The Attribute Value type deternines the data/validation type + + + + + + + RfQ Quantity + RfQ Quantity + The quantity is used when generating RfQ Responses + When generating the RfQ Responses, this quantity is included + + + + + + + SLA Criteria + SLA Criteria + Service Level Agreement Criteria + Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..) + + + + + + + SLA Goal + SLA Goal + Service Level Agreement Goal + Goal for the SLA criteria for the Business Partner + + + + + + + SLA Measure + SLA Measure + Service Level Agreement Measure + View/Maintain the individual actual value / measure for the business partner service level agreement goal + + + + + + + Value + Value + Numeric Value + + + + + + + + RfQ Topic Subscriber Restriction + RfQ Topic Subscriber Only + Include Subscriber only for certain products or product categories + Products and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ + + + + + + + POS Terminal + POS + Point of Sales Terminal + The POS Terminal defines the defaults and functions available for the POS Form + + + + + + + POS Key + POS Key + POS Function Key + Define a POS Function Key + + + + + + + POS Key Layout + POS Key Layout + POS Function Key Layout + POS Function Key Layout + + + + + + + Modify Price + Modify Price + Allow modifying the price + Allow modifying the price for products with a non zero price + + + + + + + Country + Country + Country Name + + + + + + + + Access all Orgs + Access all Orgs + Access all Organizations (no org access control) of the client + When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations. + + + + + + + Price + Price + Price Entered - the price based on the selected/base UoM + The price entered is converted to the actual price based on the UoM conversion + + + + + + + Quantity + Quantity + The Quantity Entered is based on the selected UoM + The Quantity Entered is converted to base product UoM quantity + + + + + + + List Prive + List Price + Entered List Price + Price List converted to entered UOM + + + + + + + Any Account + Any Acct + Match any value of the Account segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Activity + Any Activity + Match any value of the Activity segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Bus.Partner + Any BPartner + Match any value of the Business Partner segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Campaign + Any Campaign + Match any value of the Campaign segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Location From + Any Loc From + Match any value of the Location From segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Location To + Any Loc To + Match any value of the Location To segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Organisation + Any Org + Match any value of the Organisation segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Trx Organisation + Any Trx Org + Match any value of the Transaction Organisation segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Product + Any Product + Match any value of the Product segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Project + Any Project + Match any value of the Project segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any Sales Region + Any Sales Region + Match any value of the Sales Region segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any User 1 + Any User 1 + Match any value of the User 1 segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Any User 2 + Any User 2 + Match any value of the User 2 segment + If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined). + + + + + + + Custom Prefix + Custom Prefix + Prefix for Custom entities + The prefix listed are ignored as customization for database or entity migration + + + + + + + Overwrite Account + Overwrite Account + Overwrite the account segment Account with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Activity + Overwrite Activity + Overwrite the account segment Activity with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Bus.Partner + Overwrite BPartner + Overwrite the account segment Business Partner with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Campaign + Overwrite Campaign + Overwrite the account segment Campaign with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Location From + Overwrite Loc From + Overwrite the account segment Location From with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Location To + Overwrite Loc To + Overwrite the account segment Location From with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Organisation + Overwrite Org + Overwrite the account segment Organisation with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Trx Organisation + Overwrite Trx Org + Overwrite the account segment Transaction Organisation with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Product + Overwrite Product + Overwrite the account segment Product with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Project + Overwrite Project + Overwrite the account segment Project with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite Sales Region + Overwrite SalesRegion + Overwrite the account segment Sales Region with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite User1 + Overwrite User1 + Overwrite the account segment User 1 with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Overwrite User2 + Overwrite User2 + Overwrite the account segment User 2 with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + + + + + Total Percent + Total Percent + Sum of the Percent details + + + + + + + + Local Address Format + Local Address Format + Format for printing this Address locally + The optional Local Address Print format defines the format to be used when this address prints for the Country. If defined, this format is used for printing the address for the country rather then the standard address format. + The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region + + + + + + + Bank Account No Format + Bank Account No Format + Format of the Bank Account + + + + + + + + Bank Routing No Format + Bank Routing No Format + Format of the Bank Routing Number + + + + + + + + Reverse Local Address Lines + Reverse Local Address + Print Local Address in reverse Order + If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. -The sequence of City/Region/Postal is determined by the local address format.Reverse Address LinesReverse AddressPrint Address in reverse OrderIf NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. +The sequence of City/Region/Postal is determined by the local address format. + + + + + + + Reverse Address Lines + Reverse Address + Print Address in reverse Order + If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. -The sequence of City/Region/Postal is determined by the address format.Document Value LogicDoc Value LogicLogic to determine Workflow Start - If true, a workflow process is started for the documentYou can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". -Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).Just MigratedJust MigratedValue set by Migration for post-Migation tasks.Workflow TypeWorkflow TypeType of WorflowThe type of workflow determines how the workflow is started.CreateCreateCreate from ReplenishmentDetails/Source FirstDetails/Source FirstDetails and Sources are printed before the LineLast AlertLast AlertDate when last alert were sentThe last alert date is updated when a reminder email is sentDue Date ToleranceDue Date ToleranceTolerance in days between the Date Next Action and the date the request is regarded as overdueWhen the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.Reminder DaysReminder DaysDays between sending Reminder Emails for a due or inactive DocumentWhen a document is due ot too long without activity, a reminder is sent. 0 means no reminders. -The Remind Days are the days when the next email reminder is sent.EMail when DueEMail when DueSend EMail when Request becomes dueSend EMail when Request becomes dueEMail when OverdueEMail when OverdueSend EMail when Request becomes overdueSend EMail when Request becomes overdueInactivity Alert DaysInactivity Alert DaysSend Alert when there is no activity after days (0= no alert)An email alert is sent when the request shows no activity for the number of days defined.Alert over PriorityAlert over PrioritySend alert email when over prioritySend alert email when a suspended activity is over the priority definedDynamic Priority ChangeDyn Priority ChangeChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutesDyn Priority StartDyn Priority StartStarting priority before changed dynamicallyDynamic Priority UnitDyn Priority UnitChange of priority when Activity is suspended waiting for userStarting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutesDB AddressDB AddressJDBC URL of the database serverDatabase NameDB NameDatabase NameProcessorsProcessorsNumber of Database ProcessorsOther SQL ClauseOther ClauseOther SQL ClauseAny other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.CustomisationCustomisationThe change is a customisation of the data dictionary and can be applied after MigrationThe migration "resets" the system to the current/original setting. If selected you can save the customisation and re-apply it. Please note that you need to check, if your customisation has no negative side effect in the new release.RedoRedoUndoUndoValidate current (new) ValueValidate current (new) ValueEnsure that the new value of the change is the current value in the system (i.e. no change since then)Validate current (old) ValueValidate current (old) ValueEnsure that the old value of the change is the current value in the system (i.e. original situation)Only Set CustomisationOnly Set CustomisationSet Customisation for change records records with Dictionary Entity TypeAccounted BalanceBalanceAccounted Balance AmountThe Account Balance Amount indicates the transaction amount converted to this organization's accounting currencySource BalanceSource BalanceSource Balance AmountThe Source Balance Amount indicates the balance amount for this line in the source currency.Product DescriptionProd DescriptionProduct DescriptionDescription of the productjsp URLjsp URLWeb URL of the jsp functionFor the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.Internal Use QtyInternal UseInternal Use Quantity removed from InventoryQuantity of product inventory used internally (positive if taken out - negative if returned)TransactionTrx NameName of the transactionInternal name of the transcationPreference LevelPreference LevelDetermines what preferences the user can setPreferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.Overwrite Price LimitOverwrite Price LimitOverwrite Price Limit if the Price List enforces the Price LimitThe Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).To ProductTo ProductProduct to be converted to (must have UOM Conversion defined to From Product)Product NameProduct NameName of the ProductOrganisation NameOrg NameName of the OrganisationAP - ARAP - ARInclude Receivables and/or Payables transactionsAllocate Oldest FirstAllocate Oldest FirstAllocate payments to the oldest invoiceAllocate payments to the oldest invoice. There might be an unallocated amount remaining.PrepaymentPrepaymentThe Payment/Receipt is a PrepaymentPayments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.IBANIBANInternational Bank Account NumberIf your bank provides an International Bank Account Number, enter it here -Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.Price PrecisionPrice PrecisionPrecision (number of decimals) for the PriceThe prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.Orders with unconfirmed ShipmentsOrders with unconfirmed ShipmentsGenerate shipments for Orders with open delivery confirmations?You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).Arc DiameterArc DiameterArc Diameter for rounded RectanglesWidth of the horizontal/vertical diameter of the arc at the four cornersFill ShapeFill ShapeFill the shape with the color selectedShape TypeShape TypeType of the shape to be paintedModel Validation ClassesModel Validation ClassesList of data model validation classes separated by ;List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. -The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.ArchiveArchiveDocument and Report ArchiveDepending on the Client Automatic Archive Level documents and reports are saved and available for view.Auto ArchiveAuto ArchiveEnable and level of automatic Archive of documentsAdempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive ViewerDate PatternDate PatternJava Date PatternOption Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy -If the pattern for your language is not correct, please create a Adempiere support request with the correct informationDecimal PointDecimal PointThe number notation has a decimal point (no decimal comma)If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite. -If the pattern for your language is not correct, please create a Adempiere support request with the correct informationMedia SizeMedia SizeJava Media SizeThe Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name. -If the pattern for your language is not correct, please create a Adempiere support request with the correct informationTime PatternTime PatternJava Time PatternOption Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss" -If the pattern for your language is not correct, please create a Adempiere support request with the correct informationAllocated AmounttAllocated AmtAmount allocated to this documentAvailable AmountAvailable AmtAmount available for allocation for this documentProduct AttributeProduct AttributeProduct Attribute Instance DescriptionCommissioned B.PartnerComm B.PartnerBusiness Partner receiving the CommissionCommission Converted AmountComm Conv AmtCommission calculation basis Converted AmountCommission QtyComm QtyCommission calculation basis QuantityImage FieldImage FieldThe image is retrieved from the data columnThe Image URL is retrieved from the data columnBBANBBANBasic Bank Account NumberThe Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/Material PolicyMat PolicyMaterial Movement PolicyThe Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).Landed CostLanded CostLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.Search InvoiceSearch InvoiceSearch Invoice IdentifierThe Invoice Document.Search OrderSearch OrderOrder IdentifierOrder is a control document.Search Shipment/ReceiptSearch Shipment/ReceiptMaterial Shipment DocumentThe Material Shipment / Receipt Invoice BatchInvoice BatchExpense Invoice Batch HeaderInvoice Batch LineInvoice Batch LineExpense Invoice Batch LineDocument AmtDocument AmtDocument AmountMulti Row OnlyMulti Row OnlyThis applies to Multi-Row view onlyUse User Org AccessUse User Org AccessUse Org Access defined by user instead of Role Org AccessYou can define the access to Organization either by Role or by User. You would select this, if you have many organizations.Check all DB TablesCheck all DB TablesCheck not just this tableColumn SQLColumn SQLVirtual Column (r/o)You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br> -Example: "Updated-Created" would list the age of the entry in daysCost ElementCost ElementProduct Cost ElementCost Element TypeCost Element TypeType of Cost ElementCalculatedCalculatedThe value is calculated by the systemYou cannot change values maintained by the system.Cost DistributionCost DistributionLanded Cost DistributionHow landed costs are distributed to material receiptsGroupGroupRequest GroupGroup of requests (e.g. version numbers, responsibility, ...)CategoryCategoryRequest CategoryCategory or Topic of the Request StatusStatusRequest StatusStatus if the request (open, closed, investigating, ..)ResolutionResolutionRequest ResolutionResolution status (e.g. Fixed, Rejected, ..)User ImportanceUser ImportancePriority of the issue for the UserConfidentialityConfidentialityType of ConfidentialityRelated RequestRelated RequestRelated Request (Master Issue, ..)Request related to this requestEntry ConfidentialityEntry ConfidentialityConfidentiality of the individual entryStandard ResponseStd ResponseRequest Standard Response Text blocks to be copied into request response textStart TimeStart TimeTime startedEnd TimeEnd TimeEnd of the time spanQuantity UsedQty UsedQuantity used for this eventProduct UsedProduct UsedProduct/Resource/Service used in RequestInvoicing uses the Product used.Request InvoiceRequest InvoiceThe generated invoice for this requestThe optionally generated invoice for the requestResponse TextResponse TextRequest Response TextText block to be copied into request response textClose DateClose DateClose DateThe Start Date indicates the last or final dateOpen StatusOpenThe status is closedThis allows to have the three generat situations of "not open" - "open" - "closed"Closed StatusClosedThe status is closedThis allows to mave multiple closed statusAuto Due Date DaysAuto Due Date DaysAutomatic Due Date DaysIf a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.Product DownloadProduct DownloadProduct downloadsDefine download for a product. If the product is an asset, the user can download the data.EMail VerifyEMail VerifyDate Email was verifiedOne Asset Per UOMOne Asset Per UOMCreate one asset per UOMIf selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line.Mail Text 2Mail Text 2Optional second text part used for Mail messageThe Mail Text indicates the text used for mail messages.Mail Text 3Mail Text 3Optional third text part used for Mail messageThe Mail Text indicates the text used for mail messages.Web StoreWeb StoreA Web Store of the ClientWeb Store EMailWeb Store EMailEMail address used as the sender (From)The EMail address is used to send mails to useres of the web storeWebStore UserWeb Store UserUser ID of the Web Store EMail addressUser ID to connect to the Mail ServerWebStore PasswordWebStore PasswordPassword of the Web Store EMail addressPassword to connect to the Mail ServerMenu AssetsAssetsShow Menu AssetsMenu OrdersOrdersShow Menu OrdersMenu InvoicesInvoicesShow Menu InvoicesMenu ShipmentsShipmentsShow Menu ShipmentsMenu PaymentsPaymentsShow Menu PaymentsMenu RfQsRfQsShow Menu RfQsMenu RequestsRequestsShow Menu RequestsMenu InterestsInterestsShow Menu InterestsMenu RegistrationsRegistrationsShow Menu RegistrationsMenu ContactContactShow Menu ContactEMail HeaderEMail HeaderHeader added to EMailsThe header is added to every email.EMail FooterEMail FooterFooter added to EMailsThe footer is added to every email.Mail MessageMail MessageWeb Store Mail Message TemplateMessage TypeMessage TypeMail Message TypeSubjectSubjectEmail Message SubjectSubject of the EMail MessageMessageEMail MessageMessage of the EMailMessage 2Message 2Optional second part of the EMail MessageMessage of the EMailMessage 3Message 3Optional third part of the EMail MessageMessage of the EMailUser MailUser MailMail sent to the userArchive of mails sent to usersReferenced PaymentRef PaymentCreate As ActiveCreate ActiveCreate Asset and activate itYou may want to consider not to automatically make the asset active if you need to get some additional informationNotification TypeNotification TypeType of NotificationsEmails or Notification sent out for Request Updates, etc.Next StatusNext StatusMove to next status automatically after timeoutAfter the timeout, change the status automaticallyUpdate StatusUpdate StatusAutomatically change the status after entry from webChange the status automatically after the entry was changed via the WebTimeout in DaysTimeout DaysTimeout in Days to change Status automaticallyAfter the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed.Web Can UpdateWeb Can UpdateEntry can be updated from the WebFinal CloseFinal CloseEntries with Final Close cannot be re-openedPositionPositionJob PositionPosition CategoryPosition CategoryJob Position CategoryClassification of Job PositionsPosition AssignmentPosition AssignmentAssignemt of Employee (User) to Job PositionRemunerationRemunerationWage or SalaryRemuneration TypeRemuneration TypeType of RemunerationStandard HoursStandard HoursStandard Work Hours based on Remuneration TypeNumber of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime startsGross AmountGrossGross Remuneration AmountGross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)Gross CostGross CostGross Remuneration CostsGross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)Overtime AmountOvertime AmountHourly Overtime RateHourly Amount without Benefits and Employer overheadOvertime CostOvertime CostHourly Overtime CostHourly Amount with Benefits and Employer overheadPosition RemunerationPosition RemunerationRemuneration for the PositionEmployee RemunerationEmployee RemunerationEmployee Wage or Salary OverwriteOverwrite the standard RemunerationAlternative GroupAlternative GroupProduct BOM Alternative GroupAlternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.Product OperationProduct OperationProduct Manufacturing OperationThe Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.Setup TimeSetup TimeSetup time before starting ProductionOnce per operationRuntime per UnitUnit RuntineTime to produce one unitTeardown TimeTeardown TimeTime at the end of the operationOnec per operationOperation ResourceOperation ResourceProduct Operation ResourceResources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.BOMBOMBill of MaterialThe composition of the ProductChange NoticeChange NoticeBill of Materials (Engineering) Change Notice (Version)BOM UseBOM UseThe use of the Bill of MaterialBy default the Master BOM is used, if the alternatives are not definedChange RequestChange RequestBOM (Engineering) Change RequestChange requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of MaterialsBOM ComponentBOM ComponentBill of Material Component (Product)The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.Component TypeComponent TypeBOM Product TypePhantomPhantomPhantom ComponentPhantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.Lead Time OffsetLead Time OffsetOptional Lead Time offest before starting productionCreate Change RequestCreate Change RequestAutomatically create BOM (Engineering) Change RequestCreate automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOMRequest UpdateRequest UpdateRequest UpdatesInsert RecordInsert RecordThe user can insert a new RecordIf not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.Advanced TabAdvanced TabThis Tab contains advanced FunctionalityThe tab with advanced functionality is only displayed, if enabled in Tools>Preference.Confidential InfoConfidential InfoCan enter confidential informationWhen entering/updating Requests over the web, the user can mark his info as confidentialPriority BasePriority BaseBase of PriorityWhen deriving the Priority from Importance, the Base is "added" to the User Importance.Null ColumnsNull ColumnsColumns with NULL valueNull values are used for showing "no change"Fixed inFixed inFixed in Change NoticeOnly If BP has BalanceOnly If BP has BalanceInclude only if Business Partner has outstanding BalanceAttribute Set Instance ToAttribute Set Instance ToTarget Product Attribute Set InstanceRevaluated Amount CrRevaluated Amt CrRevaluated Cr AmountRevaluated Difference CrDifference CrRevaluated Cr Amount DifferenceRevaluated Amount DrRevaluated Amt DrRevaluated Dr AmountRevaluated Difference DrDifference DrRevaluated Dr Amount DifferenceRevaluation Conversion TypeReval Conversion TypeRevaluation Currency Conversion TypeRevaluation DateReval DateDate of RevaluationEMail TestEMail TestTest EMailServer ProcessServer ProcessRun this Process on Server onlyEnabling this flag disables to run the process on the client. This potentially decreases the availability.Server EMailServer EMailSend EMail from ServerWhen selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server.Web ContextWeb ContextWeb Server Context - e.g. /wstoreUnique Web Server Context for this Web Store - will set context-root in application.xml. -The web context usually starts with / and needs to be a valid context name (not checked).BPartner (Agent)BPartner (Agent)Business Partner (Agent or Sales Rep)Change the current SettingChange SettingConfirm that you want to change the current settingMaximum LengthMaximum LengthMaximum Length of DataTest ValueTest ValueValue to testSource WarehouseSource WarehouseOptional Warehouse to replenish fromIf defined, the warehouse selected is used to replenish the product(s)Replenishment ClassReplenishment ClassCustom class to calculate Quantity to OrderIf you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.Costing LevelCosting LevelThe lowest level to accumulate Costing InformationIf you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.Cost DetailCost DetailCost Detail InformationBaseBaseCalculation BaseLanded Cost AllocationLanded Cost AllocationAllocation for Land CostsAdjust COGSAdjust COGSAdjust Cost of Good SoldFor Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.Cost PriceCost PricePrice per Unit of Measure including all indirect costs (Freight, etc.)Optional Purchase Order Line cost price.Accumulated AmtAccumulated AmtTotal AmountSum of all amountsAccumulated QtyAccumulated QtyTotal QuantitySum of the quantitiesCopy OverwriteCopy OverwriteCopy and Overwrite Default Accounts (DANGEROUS!!)Only OrganisationOnly OrgCreate posting entries only for this organisationWhen you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organisation. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organisations, you would not create accounting entries for the transactions of the US organisation in EUR.Lost Sales QtyLost Sales QtyQuantity of potential salesWhen an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]Lost Sales AmtLost Sales AmtAmount of lost sales in Invoice CurrencyMargin AmountMargin AmtDifference between actual and limit price multiplied by the quantityThe margin amount is calculated as the difference between actual and limit price multiplied by the quantityExclude Attribute SetExclude Attribute SetExclude the ability to enter Attribute SetsExclude LotExclude LotExclude the ability to create Lots in Attribute SetsExclude SerNoExclude SerNoExclude the ability to create Serial Numbers in Attribute SetsAllocate PaymentAllocate PaymentAllocate Payment to InvoicesYou can directly allocate payments to invoices when creating the Payment. -Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created.Invoice AmtInvoice AmtRemaining AmtRemaining AmtRemaining AmountFull BP AccessFull BP AccessThe user/contact has full access to Business Partner information and resourcesIf selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"User BP AccessUser BP AccessUser/contact access to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. Access TypeAccess TypeType of Access of the user/contact to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, give access explicitlyUser QueryUser QuerySaved User QueryDelta AmountDelta AmtDifference AmountDelta QuantityDelta QtyQuantity DifferenceCurrent QuantityCurrent QtyCurrent QuantityPost ImmediatelyPost ImmediatePost the accounting immediately for testingIf selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing,Cost ImmediatelyCost ImmediateUpdate Costs immediately for testingIf selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,Cost QueueCost QueueFiFo/LiFo Cost QueueNote thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.Receivable ServicesAR ServicesCustomer Accounts Receivables Services AccountAccount to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.Inventory ClearingInventory ClearingProduct Inventory Clearing AccountAccount used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.Cost AdjustmentCost AdjustmentProduct Cost Adjustment AccountAccount used for posting product cost adjustments (e.g. landed costs)Post Services SeparatelyPost ServicesDifferentiate between Services and Product Receivable/PayablesIf selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.Explicit Cost AdjustmentExplicit Cost AdjustmentPost the cost adjustment explicitlyIf selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts.Create New BatchNew BatchIf selected a new batch is createdNote that the balance check does not check that individual batches are balanced.Create New JournalNew JournalIf selected a new journal within the batch is createdNote that the balance check does not check that individual journals are balanced.Confirm Query RecordsConfirm Query RecordsRequire Confirmation if more records will be returned by the query (If not defined 500)Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used.Max Query RecordsMax Query RecordsIf defined, you cannot query more records as defined - the query criteria needs to be changed to query less recordsEnter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed.SerNo Char Start OverwriteSerNo Char StartSerial Number Start Indicator overwrite - default #If not defined, the default character # is usedSerNo Char End OverwriteSerNo Char EndSerial Number End Indicator overwrite - default emptyIf not defined, no character is usedLot Char Start OverwriteLot Char StartLot/Batch Start Indicator overwrite - default «If not defined, the default character « is usedLot Char End OverwriteLot Char EndLot/Batch End Indicator overwrite - default »If not defined, the default character » is usedCommitment TypeCommitment TypeCreate Commitment and/or Reservations for Budget ControlThe Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control.Commitment OffsetCommitment OffsetBudgetary Commitment Offset AccountThe Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account.Tax DeclarationTax DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accountingTax Declaration LineTax Declaration LineTax Declaration Document InformationThe lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. Tax Declaration AccountingTax Declaration AcctTax Accounting Reconciliation Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reportingMatch RequirementMatchMatching Requirement for InvoiceExclude Auto DeliveryExclude DeliveryExclude from automatic DeliveryThe product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. +The sequence of City/Region/Postal is determined by the address format. + + + + + + + Document Value Logic + Doc Value Logic + Logic to determine Workflow Start - If true, a workflow process is started for the document + You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". +Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record). + + + + + + + Just Migrated + Just Migrated + Value set by Migration for post-Migation tasks. + + + + + + + + Workflow Type + Workflow Type + Type of Worflow + The type of workflow determines how the workflow is started. + + + + + + + Create + Create + Create from Replenishment + + + + + + + + Details/Source First + Details/Source First + Details and Sources are printed before the Line + + + + + + + + Last Alert + Last Alert + Date when last alert were sent + The last alert date is updated when a reminder email is sent + + + + + + + Due Date Tolerance + Due Date Tolerance + Tolerance in days between the Date Next Action and the date the request is regarded as overdue + When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue. + + + + + + + Reminder Days + Reminder Days + Days between sending Reminder Emails for a due or inactive Document + When a document is due ot too long without activity, a reminder is sent. 0 means no reminders. +The Remind Days are the days when the next email reminder is sent. + + + + + + + EMail when Due + EMail when Due + Send EMail when Request becomes due + Send EMail when Request becomes due + + + + + + + EMail when Overdue + EMail when Overdue + Send EMail when Request becomes overdue + Send EMail when Request becomes overdue + + + + + + + Inactivity Alert Days + Inactivity Alert Days + Send Alert when there is no activity after days (0= no alert) + An email alert is sent when the request shows no activity for the number of days defined. + + + + + + + Alert over Priority + Alert over Priority + Send alert email when over priority + Send alert email when a suspended activity is over the priority defined + + + + + + + Dynamic Priority Change + Dyn Priority Change + Change of priority when Activity is suspended waiting for user + Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes + + + + + + + Dyn Priority Start + Dyn Priority Start + Starting priority before changed dynamically + + + + + + + + Dynamic Priority Unit + Dyn Priority Unit + Change of priority when Activity is suspended waiting for user + Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes + + + + + + + DB Address + DB Address + JDBC URL of the database server + + + + + + + + Database Name + DB Name + Database Name + + + + + + + + Processors + Processors + Number of Database Processors + + + + + + + + Other SQL Clause + Other Clause + Other SQL Clause + Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause. + + + + + + + Customisation + Customisation + The change is a customisation of the data dictionary and can be applied after Migration + The migration "resets" the system to the current/original setting. If selected you can save the customisation and re-apply it. Please note that you need to check, if your customisation has no negative side effect in the new release. + + + + + + + Redo + Redo + + + + + + + + + Undo + Undo + + + + + + + + + Validate current (new) Value + Validate current (new) Value + Ensure that the new value of the change is the current value in the system (i.e. no change since then) + + + + + + + + Validate current (old) Value + Validate current (old) Value + Ensure that the old value of the change is the current value in the system (i.e. original situation) + + + + + + + + Only Set Customisation + Only Set Customisation + Set Customisation for change records records with Dictionary Entity Type + + + + + + + + Accounted Balance + Balance + Accounted Balance Amount + The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency + + + + + + + Source Balance + Source Balance + Source Balance Amount + The Source Balance Amount indicates the balance amount for this line in the source currency. + + + + + + + Product Description + Prod Description + Product Description + Description of the product + + + + + + + jsp URL + jsp URL + Web URL of the jsp function + For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system. + + + + + + + Internal Use Qty + Internal Use + Internal Use Quantity removed from Inventory + Quantity of product inventory used internally (positive if taken out - negative if returned) + + + + + + + Transaction + Trx Name + Name of the transaction + Internal name of the transcation + + + + + + + Preference Level + Preference Level + Determines what preferences the user can set + Preferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log. + + + + + + + Overwrite Price Limit + Overwrite Price Limit + Overwrite Price Limit if the Price List enforces the Price Limit + The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price). + + + + + + + To Product + To Product + Product to be converted to (must have UOM Conversion defined to From Product) + + + + + + + + Product Name + Product Name + Name of the Product + + + + + + + + Organisation Name + Org Name + Name of the Organisation + + + + + + + + AP - AR + AP - AR + Include Receivables and/or Payables transactions + + + + + + + + Allocate Oldest First + Allocate Oldest First + Allocate payments to the oldest invoice + Allocate payments to the oldest invoice. There might be an unallocated amount remaining. + + + + + + + Prepayment + Prepayment + The Payment/Receipt is a Prepayment + Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account. + + + + + + + IBAN + IBAN + International Bank Account Number + If your bank provides an International Bank Account Number, enter it here +Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere. + + + + + + + Price Precision + Price Precision + Precision (number of decimals) for the Price + The prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding. + + + + + + + Orders with unconfirmed Shipments + Orders with unconfirmed Shipments + Generate shipments for Orders with open delivery confirmations? + You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). + + + + + + + Arc Diameter + Arc Diameter + Arc Diameter for rounded Rectangles + Width of the horizontal/vertical diameter of the arc at the four corners + + + + + + + Fill Shape + Fill Shape + Fill the shape with the color selected + + + + + + + + Shape Type + Shape Type + Type of the shape to be painted + + + + + + + + Model Validation Classes + Model Validation Classes + List of data model validation classes separated by ; + List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. +The class is called for the client and alows to validate documents in the prepare stage and monitor model changes. + + + + + + + Archive + Archive + Document and Report Archive + Depending on the Client Automatic Archive Level documents and reports are saved and available for view. + + + + + + + Auto Archive + Auto Archive + Enable and level of automatic Archive of documents + Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer + + + + + + + Date Pattern + Date Pattern + Java Date Pattern + Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy +If the pattern for your language is not correct, please create a Adempiere support request with the correct information + + + + + + + Decimal Point + Decimal Point + The number notation has a decimal point (no decimal comma) + If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite. +If the pattern for your language is not correct, please create a Adempiere support request with the correct information + + + + + + + Media Size + Media Size + Java Media Size + The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name. +If the pattern for your language is not correct, please create a Adempiere support request with the correct information + + + + + + + Time Pattern + Time Pattern + Java Time Pattern + Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss" +If the pattern for your language is not correct, please create a Adempiere support request with the correct information + + + + + + + Allocated Amountt + Allocated Amt + Amount allocated to this document + + + + + + + + Available Amount + Available Amt + Amount available for allocation for this document + + + + + + + + Product Attribute + Product Attribute + Product Attribute Instance Description + + + + + + + + Commissioned B.Partner + Comm B.Partner + Business Partner receiving the Commission + + + + + + + + Commission Converted Amount + Comm Conv Amt + Commission calculation basis Converted Amount + + + + + + + + Commission Qty + Comm Qty + Commission calculation basis Quantity + + + + + + + + Image Field + Image Field + The image is retrieved from the data column + The Image URL is retrieved from the data column + + + + + + + BBAN + BBAN + Basic Bank Account Number + The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/ + + + + + + + Material Policy + Mat Policy + Material Movement Policy + The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method). + + + + + + + Landed Cost + Landed Cost + Landed cost to be allocated to material receipts + Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc. + + + + + + + Search Invoice + Search Invoice + Search Invoice Identifier + The Invoice Document. + + + + + + + Search Order + Search Order + Order Identifier + Order is a control document. + + + + + + + Search Shipment/Receipt + Search Shipment/Receipt + Material Shipment Document + The Material Shipment / Receipt + + + + + + + Invoice Batch + Invoice Batch + Expense Invoice Batch Header + + + + + + + + Invoice Batch Line + Invoice Batch Line + Expense Invoice Batch Line + + + + + + + + Document Amt + Document Amt + Document Amount + + + + + + + + Multi Row Only + Multi Row Only + This applies to Multi-Row view only + + + + + + + + Use User Org Access + Use User Org Access + Use Org Access defined by user instead of Role Org Access + You can define the access to Organization either by Role or by User. You would select this, if you have many organizations. + + + + + + + Check all DB Tables + Check all DB Tables + Check not just this table + + + + + + + + Column SQL + Column SQL + Virtual Column (r/o) + You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br> +Example: "Updated-Created" would list the age of the entry in days + + + + + + + Cost Element + Cost Element + Product Cost Element + + + + + + + + Cost Element Type + Cost Element Type + Type of Cost Element + + + + + + + + Calculated + Calculated + The value is calculated by the system + You cannot change values maintained by the system. + + + + + + + Cost Distribution + Cost Distribution + Landed Cost Distribution + How landed costs are distributed to material receipts + + + + + + + Group + Group + Request Group + Group of requests (e.g. version numbers, responsibility, ...) + + + + + + + Category + Category + Request Category + Category or Topic of the Request + + + + + + + Status + Status + Request Status + Status if the request (open, closed, investigating, ..) + + + + + + + Resolution + Resolution + Request Resolution + Resolution status (e.g. Fixed, Rejected, ..) + + + + + + + User Importance + User Importance + Priority of the issue for the User + + + + + + + + Confidentiality + Confidentiality + Type of Confidentiality + + + + + + + + Related Request + Related Request + Related Request (Master Issue, ..) + Request related to this request + + + + + + + Entry Confidentiality + Entry Confidentiality + Confidentiality of the individual entry + + + + + + + + Standard Response + Std Response + Request Standard Response + Text blocks to be copied into request response text + + + + + + + Start Time + Start Time + Time started + + + + + + + + End Time + End Time + End of the time span + + + + + + + + Quantity Used + Qty Used + Quantity used for this event + + + + + + + + Product Used + Product Used + Product/Resource/Service used in Request + Invoicing uses the Product used. + + + + + + + Request Invoice + Request Invoice + The generated invoice for this request + The optionally generated invoice for the request + + + + + + + Response Text + Response Text + Request Response Text + Text block to be copied into request response text + + + + + + + Close Date + Close Date + Close Date + The Start Date indicates the last or final date + + + + + + + Open Status + Open + The status is closed + This allows to have the three generat situations of "not open" - "open" - "closed" + + + + + + + Closed Status + Closed + The status is closed + This allows to mave multiple closed status + + + + + + + Auto Due Date Days + Auto Due Date Days + Automatic Due Date Days + If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created. + + + + + + + Product Download + Product Download + Product downloads + Define download for a product. If the product is an asset, the user can download the data. + + + + + + + EMail Verify + EMail Verify + Date Email was verified + + + + + + + + One Asset Per UOM + One Asset Per UOM + Create one asset per UOM + If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped. If you have multiple lines, one asset is created per line. + + + + + + + Mail Text 2 + Mail Text 2 + Optional second text part used for Mail message + The Mail Text indicates the text used for mail messages. + + + + + + + Mail Text 3 + Mail Text 3 + Optional third text part used for Mail message + The Mail Text indicates the text used for mail messages. + + + + + + + Web Store + Web Store + A Web Store of the Client + + + + + + + + Web Store EMail + Web Store EMail + EMail address used as the sender (From) + The EMail address is used to send mails to useres of the web store + + + + + + + WebStore User + Web Store User + User ID of the Web Store EMail address + User ID to connect to the Mail Server + + + + + + + WebStore Password + WebStore Password + Password of the Web Store EMail address + Password to connect to the Mail Server + + + + + + + Menu Assets + Assets + Show Menu Assets + + + + + + + + Menu Orders + Orders + Show Menu Orders + + + + + + + + Menu Invoices + Invoices + Show Menu Invoices + + + + + + + + Menu Shipments + Shipments + Show Menu Shipments + + + + + + + + Menu Payments + Payments + Show Menu Payments + + + + + + + + Menu RfQs + RfQs + Show Menu RfQs + + + + + + + + Menu Requests + Requests + Show Menu Requests + + + + + + + + Menu Interests + Interests + Show Menu Interests + + + + + + + + Menu Registrations + Registrations + Show Menu Registrations + + + + + + + + Menu Contact + Contact + Show Menu Contact + + + + + + + + EMail Header + EMail Header + Header added to EMails + The header is added to every email. + + + + + + + EMail Footer + EMail Footer + Footer added to EMails + The footer is added to every email. + + + + + + + Mail Message + Mail Message + Web Store Mail Message Template + + + + + + + + Message Type + Message Type + Mail Message Type + + + + + + + + Subject + Subject + Email Message Subject + Subject of the EMail + + + + + + + Message + Message + EMail Message + Message of the EMail + + + + + + + Message 2 + Message 2 + Optional second part of the EMail Message + Message of the EMail + + + + + + + Message 3 + Message 3 + Optional third part of the EMail Message + Message of the EMail + + + + + + + User Mail + User Mail + Mail sent to the user + Archive of mails sent to users + + + + + + + Referenced Payment + Ref Payment + + + + + + + + + Create As Active + Create Active + Create Asset and activate it + You may want to consider not to automatically make the asset active if you need to get some additional information + + + + + + + Notification Type + Notification Type + Type of Notifications + Emails or Notification sent out for Request Updates, etc. + + + + + + + Next Status + Next Status + Move to next status automatically after timeout + After the timeout, change the status automatically + + + + + + + Update Status + Update Status + Automatically change the status after entry from web + Change the status automatically after the entry was changed via the Web + + + + + + + Timeout in Days + Timeout Days + Timeout in Days to change Status automatically + After the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed. + + + + + + + Web Can Update + Web Can Update + Entry can be updated from the Web + + + + + + + + Final Close + Final Close + Entries with Final Close cannot be re-opened + + + + + + + + Position + Position + Job Position + + + + + + + + Position Category + Position Category + Job Position Category + Classification of Job Positions + + + + + + + Position Assignment + Position Assignment + Assignemt of Employee (User) to Job Position + + + + + + + + Remuneration + Remuneration + Wage or Salary + + + + + + + + Remuneration Type + Remuneration Type + Type of Remuneration + + + + + + + + Standard Hours + Standard Hours + Standard Work Hours based on Remuneration Type + Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts + + + + + + + Gross Amount + Gross + Gross Remuneration Amount + Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead) + + + + + + + Gross Cost + Gross Cost + Gross Remuneration Costs + Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead) + + + + + + + Overtime Amount + Overtime Amount + Hourly Overtime Rate + Hourly Amount without Benefits and Employer overhead + + + + + + + Overtime Cost + Overtime Cost + Hourly Overtime Cost + Hourly Amount with Benefits and Employer overhead + + + + + + + Position Remuneration + Position Remuneration + Remuneration for the Position + + + + + + + + Employee Remuneration + Employee Remuneration + Employee Wage or Salary Overwrite + Overwrite the standard Remuneration + + + + + + + Alternative Group + Alternative Group + Product BOM Alternative Group + Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. + + + + + + + Product Operation + Product Operation + Product Manufacturing Operation + The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. + + + + + + + Setup Time + Setup Time + Setup time before starting Production + Once per operation + + + + + + + Runtime per Unit + Unit Runtine + Time to produce one unit + + + + + + + + Teardown Time + Teardown Time + Time at the end of the operation + Onec per operation + + + + + + + Operation Resource + Operation Resource + Product Operation Resource + Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. + + + + + + + BOM + BOM + Bill of Material + The composition of the Product + + + + + + + Change Notice + Change Notice + Bill of Materials (Engineering) Change Notice (Version) + + + + + + + + BOM Use + BOM Use + The use of the Bill of Material + By default the Master BOM is used, if the alternatives are not defined + + + + + + + Change Request + Change Request + BOM (Engineering) Change Request + Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials + + + + + + + BOM Component + BOM Component + Bill of Material Component (Product) + The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. + + + + + + + Component Type + Component Type + BOM Product Type + + + + + + + + Phantom + Phantom + Phantom Component + Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials. + + + + + + + Lead Time Offset + Lead Time Offset + Optional Lead Time offest before starting production + + + + + + + + Create Change Request + Create Change Request + Automatically create BOM (Engineering) Change Request + Create automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM + + + + + + + Request Update + Request Update + Request Updates + + + + + + + + Insert Record + Insert Record + The user can insert a new Record + If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only. + + + + + + + Advanced Tab + Advanced Tab + This Tab contains advanced Functionality + The tab with advanced functionality is only displayed, if enabled in Tools>Preference. + + + + + + + Confidential Info + Confidential Info + Can enter confidential information + When entering/updating Requests over the web, the user can mark his info as confidential + + + + + + + Priority Base + Priority Base + Base of Priority + When deriving the Priority from Importance, the Base is "added" to the User Importance. + + + + + + + Null Columns + Null Columns + Columns with NULL value + Null values are used for showing "no change" + + + + + + + Fixed in + Fixed in + Fixed in Change Notice + + + + + + + + Only If BP has Balance + Only If BP has Balance + Include only if Business Partner has outstanding Balance + + + + + + + + Attribute Set Instance To + Attribute Set Instance To + Target Product Attribute Set Instance + + + + + + + + Revaluated Amount Cr + Revaluated Amt Cr + Revaluated Cr Amount + + + + + + + + Revaluated Difference Cr + Difference Cr + Revaluated Cr Amount Difference + + + + + + + + Revaluated Amount Dr + Revaluated Amt Dr + Revaluated Dr Amount + + + + + + + + Revaluated Difference Dr + Difference Dr + Revaluated Dr Amount Difference + + + + + + + + Revaluation Conversion Type + Reval Conversion Type + Revaluation Currency Conversion Type + + + + + + + + Revaluation Date + Reval Date + Date of Revaluation + + + + + + + + EMail Test + EMail Test + Test EMail + + + + + + + + Server Process + Server Process + Run this Process on Server only + Enabling this flag disables to run the process on the client. This potentially decreases the availability. + + + + + + + Server EMail + Server EMail + Send EMail from Server + When selected, mail is sent from the server rather then the client. This decreases availability. You would select this when you do not want to enable email relay for the client addresses in your mail server. + + + + + + + Web Context + Web Context + Web Server Context - e.g. /wstore + Unique Web Server Context for this Web Store - will set context-root in application.xml. +The web context usually starts with / and needs to be a valid context name (not checked). + + + + + + + BPartner (Agent) + BPartner (Agent) + Business Partner (Agent or Sales Rep) + + + + + + + + Change the current Setting + Change Setting + Confirm that you want to change the current setting + + + + + + + + Maximum Length + Maximum Length + Maximum Length of Data + + + + + + + + Test Value + Test Value + Value to test + + + + + + + + Source Warehouse + Source Warehouse + Optional Warehouse to replenish from + If defined, the warehouse selected is used to replenish the product(s) + + + + + + + Replenishment Class + Replenishment Class + Custom class to calculate Quantity to Order + If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + + + + + Costing Level + Costing Level + The lowest level to accumulate Costing Information + If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema. + + + + + + + Cost Detail + Cost Detail + Cost Detail Information + + + + + + + + Base + Base + Calculation Base + + + + + + + + Landed Cost Allocation + Landed Cost Allocation + Allocation for Land Costs + + + + + + + + Adjust COGS + Adjust COGS + Adjust Cost of Good Sold + For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc. + + + + + + + Cost Price + Cost Price + Price per Unit of Measure including all indirect costs (Freight, etc.) + Optional Purchase Order Line cost price. + + + + + + + Accumulated Amt + Accumulated Amt + Total Amount + Sum of all amounts + + + + + + + Accumulated Qty + Accumulated Qty + Total Quantity + Sum of the quantities + + + + + + + Copy Overwrite + Copy Overwrite + Copy and Overwrite Default Accounts (DANGEROUS!!) + + + + + + + + Only Organisation + Only Org + Create posting entries only for this organisation + When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary). Example: You have a US and a FR organisation. The primary accounting schema is in USD, the second in EUR. If for the EUR accounting schema, you select the FR organisations, you would not create accounting entries for the transactions of the US organisation in EUR. + + + + + + + Lost Sales Qty + Lost Sales Qty + Quantity of potential sales + When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished] + + + + + + + Lost Sales Amt + Lost Sales Amt + Amount of lost sales in Invoice Currency + + + + + + + + Margin Amount + Margin Amt + Difference between actual and limit price multiplied by the quantity + The margin amount is calculated as the difference between actual and limit price multiplied by the quantity + + + + + + + Exclude Attribute Set + Exclude Attribute Set + Exclude the ability to enter Attribute Sets + + + + + + + + Exclude Lot + Exclude Lot + Exclude the ability to create Lots in Attribute Sets + + + + + + + + Exclude SerNo + Exclude SerNo + Exclude the ability to create Serial Numbers in Attribute Sets + + + + + + + + Allocate Payment + Allocate Payment + Allocate Payment to Invoices + You can directly allocate payments to invoices when creating the Payment. +Note that you can over- or under-allocate the payment. When processing the payment, the allocation is created. + + + + + + + Invoice Amt + Invoice Amt + + + + + + + + + Remaining Amt + Remaining Amt + Remaining Amount + + + + + + + + Full BP Access + Full BP Access + The user/contact has full access to Business Partner information and resources + If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access" + + + + + + + User BP Access + User BP Access + User/contact access to Business Partner information and resources + If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. + + + + + + + Access Type + Access Type + Type of Access of the user/contact to Business Partner information and resources + If on User level, "Full BP Access" is NOT selected, give access explicitly + + + + + + + User Query + User Query + Saved User Query + + + + + + + + Delta Amount + Delta Amt + Difference Amount + + + + + + + + Delta Quantity + Delta Qty + Quantity Difference + + + + + + + + Current Quantity + Current Qty + Current Quantity + + + + + + + + Post Immediately + Post Immediate + Post the accounting immediately for testing + If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing, + + + + + + + Cost Immediately + Cost Immediate + Update Costs immediately for testing + If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping). Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing, + + + + + + + Cost Queue + Cost Queue + FiFo/LiFo Cost Queue + Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. + + + + + + + Receivable Services + AR Services + Customer Accounts Receivables Services Account + Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema. + + + + + + + Inventory Clearing + Inventory Clearing + Product Inventory Clearing Account + Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. + + + + + + + Cost Adjustment + Cost Adjustment + Product Cost Adjustment Account + Account used for posting product cost adjustments (e.g. landed costs) + + + + + + + Post Services Separately + Post Services + Differentiate between Services and Product Receivable/Payables + If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account. + + + + + + + Explicit Cost Adjustment + Explicit Cost Adjustment + Post the cost adjustment explicitly + If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts. If not selected, it is directly posted to the cost adjustment accounts. + + + + + + + Create New Batch + New Batch + If selected a new batch is created + Note that the balance check does not check that individual batches are balanced. + + + + + + + Create New Journal + New Journal + If selected a new journal within the batch is created + Note that the balance check does not check that individual journals are balanced. + + + + + + + Confirm Query Records + Confirm Query Records + Require Confirmation if more records will be returned by the query (If not defined 500) + Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used. + + + + + + + Max Query Records + Max Query Records + If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records + Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed. + + + + + + + SerNo Char Start Overwrite + SerNo Char Start + Serial Number Start Indicator overwrite - default # + If not defined, the default character # is used + + + + + + + SerNo Char End Overwrite + SerNo Char End + Serial Number End Indicator overwrite - default empty + If not defined, no character is used + + + + + + + Lot Char Start Overwrite + Lot Char Start + Lot/Batch Start Indicator overwrite - default « + If not defined, the default character « is used + + + + + + + Lot Char End Overwrite + Lot Char End + Lot/Batch End Indicator overwrite - default » + If not defined, the default character » is used + + + + + + + Commitment Type + Commitment Type + Create Commitment and/or Reservations for Budget Control + The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control. + + + + + + + Commitment Offset + Commitment Offset + Budgetary Commitment Offset Account + The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account. + + + + + + + Tax Declaration + Tax Declaration + Define the declaration to the tax authorities + The tax declaration allows you to create supporting information and reconcile the documents with the accounting + + + + + + + Tax Declaration Line + Tax Declaration Line + Tax Declaration Document Information + The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. + + + + + + + Tax Declaration Accounting + Tax Declaration Acct + Tax Accounting Reconciliation + Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting + + + + + + + Match Requirement + Match + Matching Requirement for Invoice + + + + + + + + Exclude Auto Delivery + Exclude Delivery + Exclude from automatic Delivery + The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually. But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). -This allows finer granularity of the Delivery Rule Manual.Reporting HierarchyHierarchyOptional Reporting Hierarchy - If not selected the default hierarchy trees are used.Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. -Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.Account TreeAccount TreeTree for Natural Account TreeSales TaxSales TaxThis is a sales tax (i.e. not a value added tax)If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.Budget ControlBudget ControlBudget ControlBudget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.Before ApprovalBefore ApprovalThe Check is before the (manual) approvalIf selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval)Control ScopeControl ScopeScope of the Budget ControlGL FundGL FundGeneral Ledger Funds ControlGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.Fund RestrictionFund RestrictionRestriction of FundsIf defined, you can use the fund only for the accounts selected.Sub AccountSub AcctSub account for Element ValueThe Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.User Element 1User Element 1User defined accounting ElementA user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested)User Element 2User Element 2User defined accounting ElementA user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested)EMail RecipientEMail RecipientRecipient of the EMailConnection ProfileConnection ProfileHow a Java Client connects to the server(s)Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.Client ShareClient ShareForce (not) sharing of client/org entitiesFor entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")Share TypeShare TypeType of sharingDefines if a table is shared within a client or not.Credit Watch %Credit Watch %Credit Watch - Percent of Credit Limit when OK switches to WatchIf Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used.Price Match TolerancePrice Match TolerancePO-Invoice Match Price Tolerance in percent of the purchase priceTolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br> -Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.Price Match DifferencePrice Match DifferenceDifference between Purchase and Invoice Price per matched lineThe difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.Error ReportingError ReportingAutomatically report ErrorsTo automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point.System IssueSystem IssueAutomatically created or manually entered System IssueSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred.Local HostLocal HostLocal Host InfoError TraceError TraceSystem Error TraceJava Trace InfoStack TraceStack TraceSystem Log TraceRequest Document NoRequest Document NoAdempiere Request Document NoOperating SystemOperating SystemOperating System InfoDatabaseDatabaseDatabase InformationVanilla SystemVanilla SystemThe system was NOT compiled from Source - i.e. standard distributionYou may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.ReproducibleReproducibleProblem can re reproduced in GardenworldThe problem occurs also in the standard distribution in the demo client Gardenworld.Revaluation Document TypeDoc Type RevalDocument Type for Revaluation JournalInclude All CurrenciesAll CurrenciesReport not just foreign currency InvoicesTask StatusTask StatusStatus of the TaskCompletion Rate and Status of the TaskComplete PlanComplete PlanPlanned Completion DateDate when the task is planned to be completeQuantity PlanQuantity PlanPlanned QuantityPlanned QuantityStart PlanStart PlanPlanned Start DateDate when you plan to startColor SchemaColor SchemaPerformance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).Mark 1 PercentMark 1 PercentPercentage up to this color is usedExample 50 - i.e. below 50% this color is usedColor 1Color 1First color usedMark 2 PercentMark 2 PercentPercentage up to this color is usedExample 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%Color 2Color 2Second color usedMark 3 PercentMark 3 PercentPercentage up to this color is usedExample 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%Color 3Color 3Third color usedMark 4 PercentMark 4 PercentPercentage up to this color is usedExample 9999 - e.g., if Mark 3 is 100 - this color is used above 100%Color 4Color 4Forth color usedParent GoalParent GoalParent GoalYou can create a hierarchy of goals by linking the sub-goals to the summary goal. -The measures are automatically rolled upMeasure ScopeMeasure ScopePerformance Measure ScopeThe scope of the goal can be broken down for initial display. -Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12Measure DisplayMeasure DisplayMeasure Scope initially displayedGoal RestrictionGoal RestrictionPerformance Goal RestrictionRestriction of the performance measure to the Organization, Business Partner or Product defined. +This allows finer granularity of the Delivery Rule Manual. + + + + + + + Reporting Hierarchy + Hierarchy + Optional Reporting Hierarchy - If not selected the default hierarchy trees are used. + Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. +Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business. + + + + + + + Account Tree + Account Tree + Tree for Natural Account Tree + + + + + + + + Sales Tax + Sales Tax + This is a sales tax (i.e. not a value added tax) + If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit. + + + + + + + Budget Control + Budget Control + Budget Control + Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. + + + + + + + Before Approval + Before Approval + The Check is before the (manual) approval + If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available. This may cause that the use of the budget is delayed (after the approval) + + + + + + + Control Scope + Control Scope + Scope of the Budget Control + + + + + + + + GL Fund + GL Fund + General Ledger Funds Control + General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. + + + + + + + Fund Restriction + Fund Restriction + Restriction of Funds + If defined, you can use the fund only for the accounts selected. + + + + + + + Sub Account + Sub Acct + Sub account for Element Value + The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. + + + + + + + User Element 1 + User Element 1 + User defined accounting Element + A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + + + + + + + User Element 2 + User Element 2 + User defined accounting Element + A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + + + + + + + EMail Recipient + EMail Recipient + Recipient of the EMail + + + + + + + + Connection Profile + Connection Profile + How a Java Client connects to the server(s) + Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile. + + + + + + + Client Share + Client Share + Force (not) sharing of client/org entities + For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*") + + + + + + + Share Type + Share Type + Type of sharing + Defines if a table is shared within a client or not. + + + + + + + Credit Watch % + Credit Watch % + Credit Watch - Percent of Credit Limit when OK switches to Watch + If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used. + + + + + + + Price Match Tolerance + Price Match Tolerance + PO-Invoice Match Price Tolerance in percent of the purchase price + Tolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br> +Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved. + + + + + + + Price Match Difference + Price Match Difference + Difference between Purchase and Invoice Price per matched line + The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level. + + + + + + + Error Reporting + Error Reporting + Automatically report Errors + To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point. + + + + + + + System Issue + System Issue + Automatically created or manually entered System Issue + System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred. + + + + + + + Local Host + Local Host + Local Host Info + + + + + + + + Error Trace + Error Trace + System Error Trace + Java Trace Info + + + + + + + Stack Trace + Stack Trace + System Log Trace + + + + + + + + Request Document No + Request Document No + Adempiere Request Document No + + + + + + + + Operating System + Operating System + Operating System Info + + + + + + + + Database + Database + Database Information + + + + + + + + Vanilla System + Vanilla System + The system was NOT compiled from Source - i.e. standard distribution + You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source. + + + + + + + Reproducible + Reproducible + Problem can re reproduced in Gardenworld + The problem occurs also in the standard distribution in the demo client Gardenworld. + + + + + + + Revaluation Document Type + Doc Type Reval + Document Type for Revaluation Journal + + + + + + + + Include All Currencies + All Currencies + Report not just foreign currency Invoices + + + + + + + + Task Status + Task Status + Status of the Task + Completion Rate and Status of the Task + + + + + + + Complete Plan + Complete Plan + Planned Completion Date + Date when the task is planned to be complete + + + + + + + Quantity Plan + Quantity Plan + Planned Quantity + Planned Quantity + + + + + + + Start Plan + Start Plan + Planned Start Date + Date when you plan to start + + + + + + + Color Schema + Color Schema + Performance Color Schema + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + + + + + + Mark 1 Percent + Mark 1 Percent + Percentage up to this color is used + Example 50 - i.e. below 50% this color is used + + + + + + + Color 1 + Color 1 + First color used + + + + + + + + Mark 2 Percent + Mark 2 Percent + Percentage up to this color is used + Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80% + + + + + + + Color 2 + Color 2 + Second color used + + + + + + + + Mark 3 Percent + Mark 3 Percent + Percentage up to this color is used + Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100% + + + + + + + Color 3 + Color 3 + Third color used + + + + + + + + Mark 4 Percent + Mark 4 Percent + Percentage up to this color is used + Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100% + + + + + + + Color 4 + Color 4 + Forth color used + + + + + + + + Parent Goal + Parent Goal + Parent Goal + You can create a hierarchy of goals by linking the sub-goals to the summary goal. +The measures are automatically rolled up + + + + + + + Measure Scope + Measure Scope + Performance Measure Scope + The scope of the goal can be broken down for initial display. +Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12 + + + + + + + Measure Display + Measure Display + Measure Scope initially displayed + + + + + + + + Goal Restriction + Goal Restriction + Performance Goal Restriction + Restriction of the performance measure to the Organization, Business Partner or Product defined. Example: The performance is only measured for HQ -The measure must support the data, otherwise it is ignored.Restriction TypeRestriction TypeGoal Restriction TypeEnter one or more records per Goal Restriction Type (e.g. Org o1, o2)Key ColumnKey ColumnKey Column for TableBenchmarkBenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)RatioRatioPerformace RatioCalculation instruction set for a perfomance ratioMeasure Data TypeData TypeType of data - Status or in TimeStatus represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br> -Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintainedAccumulation TypeAccumulation TypeHow to accumulate data on time axisSum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock PriceBenchmark DataBenchmark DataPerformance Benchmark Data PointData Series Point to compare internal performance with (e.g. stock price, ...)DateDateBenchmark DateDate of the Benchmark Data PointValueValueBenchmark ValueValue of the Benchmark Data PointRatio ElementRatio ElementPerformance Ratio ElementIndividual calculation instruction for a ratioOperandOperandRatio OperandOperand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored.Element TypeElement TypeRatio Element TypeType of data used for the calculationRatio UsedRatio UsedPerformace Ratio UsedExisting Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop).Last MaintenanceLast MaintenanceLast Maintenance DateNext MaintenenceNext MaintenenceNext Maintenence DateLast UnitLast UnitLast Maintenance UnitNext UnitNext UnitNext Maintenence UnitLease TerminationLease TerminationLease Termination DateLast Date of LeaseLessorLessorThe Business Partner who rents or leasesLast NoteLast NoteLast Maintenance NoteSupport ExpiresSupport ExpiresDate when the Adempiere support expiresCheck http://www.adempiere.org for support optionsRelease TagRelease TagRelease TagSupport EMailSupport EMailEMail address to send support information and updates toIf not entered the registered email is used.Issue SummaryIssue SummaryIssue SummarySource ClassSource ClassSource Class NameSource MethodSource MethodSource Method NameLoggerLoggerLogger NameLineLineLine NoKnown IssueKnown IssueKnown IssueIssue RecommendationIssue RecommendationRecommendations how to fix an IssueRecommendations how to fix an IssueIssue StatusIssue StatusStatus of an IssueStatus of an IssueIssue StatusIssue StatusCurrent Status of the IssueDescription of the current status of the issueJava InfoJava InfoJava Version InfoStatisticsStatisticsInformation to help profiling the system for solving support issuesProfile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statisticsProfileProfileInformation to help profiling the system for solving support issuesProfile information do not contain sensitive information and are used to support issue detection and diagnosticsOld NameOld NameSystem StatusSystem StatusStatus of the system - Support priority depends on system statusSystem status helps to prioritize support resourcesTrack IssuesTrack IssuesEnable tracking issues for this assetIssues created by automatic Error ReportingIssue SystemIssue SystemSystem creating the issueIssue ProjectIssue ProjectImplementation ProjectsIssueUserIssue UserUser who reported issuesCost ValueCost ValueValue with CostSourceSourceIssue SourceSource of the IssueStatus CategoryStatus CategoryRequest Status CategoryCategory of Request Status enables to maintain different set of Status for different Request CategoriesSize XSize XX (horizontal) dimension sizeSize of X (horizontal) dimension in UnitsSize YSize YY (vertical) dimension sizeSize of Y (vertical) dimension in UnitsDimension UnitsUnitsUnits of DimensionSet Inventory Count toSet Inventory Count toSet the value of the inventory count to Zero or On Hand QuantityInterest AreaInterest AreaName of the Interest AreaName of the Interest Area of the userBarcode TypeBarcodeType of barcodeWeb ProjectWeb ProjectA web project is the main data container for Containers, URLs, Ads, Media etc.A web project is the meta definition which will contain later on all data within the Web Content Management Project. Meta CopyrightMeta CopyrightContains Copyright information for the contentThis Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.Meta PublisherMeta PublisherMeta Publisher defines the publisher of the contentAs author and publisher must not be the same person this tag saves the responsible publisher for the contentMeta RobotsTagMeta RobotsTagRobotsTag defines how search robots should handle this contentThe Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.Meta AuthorMeta AuthorAuthor of the contentAuthor of the content for the Containers Meta DataMeta Content TypeMeta Content TypeDefines the type of content i.e. "text/html; charset=UTF-8"With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.TemplateTemplateTemplate defines how content is displayedA template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the contentIncludedIncludedDefines whether this content / template is included into another oneTemplates can be independent or included. Included Templates are also called subtemplatesUse AdUse AdWhether or not this templates uses Ad'sThis describe whether or not this Template will use Ad'sUses NewsUses NewsTemplate or container uses news channelsThis content (container or template) uses news channelsElementsElementsContains list of elements seperated by CRContains a list of elements this template uses seperated by a Carriage Return. Last line should be emptyTemplateXSTTemplateXSTContains the template code itselfHere we include the template code itselfWeb ContainerContainerWeb Container contains content like images, text etc.A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.NoticeNoticeContains last write noticeContains info on what changed with the last writeWeb Container TypeContainer TypeWeb Container TypeThis parameter defines the type of content for this container.External Link (URL)External LinkExternal Link (IRL) for the ContainerExternal URL for the Container -Relative URLRelative URLContains the relative URL for the containerThe relative URL is used together with the webproject domain to display the contentIndexedIndexedIndex the document for the internal search engineFor cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)Secure contentSecure contentDefines whether content needs to get encryptedIf you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be deliveredMeta DescriptionMeta DescriptionMeta info describing the contents of the pageThe Meta Description tag should contain a short description on the page contentMeta KeywordsMeta KeywordsContains the keywords for the contentContains keyword info on the main search words this content is relevant toStructureXMLStructureXMLAutogenerated Containerdefinition as XML CodeAutogenerated Containerdefinition as XML CodeContainerXMLContainerXMLAutogenerated Containerdefinition as XML CodeAutogenerated Containerdefinition as XML CodeAdvertisement CategoryAdvertisement CategoryAdvertisement Category like Banner Homepage The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.Media ItemMedia ItemContains media content like images, flash movies etc.This table contains all the media content like images, flas movies etc.Media TypeMedia TypeDefines the media type for the browserThe browser and the media server need info on the type of contentAdvertisementAdvertisementAn Advertisement is something like a bannerYou could use banner, partner infos, sponsored links etc. as an advertisementTarget FrameTarget FrameWhich target should be used if user clicks?Do we want the content to stay in same window, to open up a new one or to place it in a special frame?Actual Click CountActual Click CountHow many clicks have been countedContains info on the actual click count until nowMax Click CountMax Click CountMaximum Click Count until banner is deactivatedA banner has a maximum number of clicks after which it will get deactivatedActual Impression CountActual Impression CountHow many impressions have been countedContains info on the actual impression count until nowMax Impression CountMax Impression CountMaximum Impression Count until banner is deactivatedA banner has a maximum number of impressions after which it will get deactivatedStart Count ImpressionStart Count ImpressionFor rotation we need a start countIf we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpressionContent HTMLContent HTMLContains the content itselfContains the content itself as HTML code. Should normally only use basic tags, no real layoutingSpecial AD FlagSpecial AD FlagDo we need to specially mention this ad?If we have a block in content where anounce content and also sponsored links we should mention the sponsored onesLoggingLoggingDo we need to log the banner impressions and clicks? (needs much performance)As of performance we should only log banners if really necessary, as this takes a lot of performanceMedia ServerMedia ServerMedia Server list to which content should get transferedFor performance optimization we save media content on static serversTransfer passiveTransfer passiveFTP passive transferShould the transfer be run in passive mode?IP AddressIP AddressDefines the IP address to transfer data toContains info on the IP address to which we will transfer dataFolderFolderA folder on a local or remote system to store data intoWe store files in folders, especially media files.Container ElementContainer ElementContainer element i.e. Headline, Content, Footer etc.A container element defines the smalles definition of content, i.e. the headline, the content etc.Container URLContainer URLContains info on used URLsWe save the info on all used URLs for checking them on availability etc.Last CheckedLast CheckedInfo when we did the last checkInfo on the last check dateStatusStatusStatus of the currently running checkStatus of the currently running checkLast ResultLast ResultContains data on the last check resultIf we ran into errors etc. you will find the details in hereWeb Container StageContainer StageWeb Container Stage contains the staging content like images, text etc.A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. -The ID is related 1 to 1 to the container IDContainer Stage ElementContainer Stage ElementContainer element i.e. Headline, Content, Footer etc.A container element defines the smalles definition of content, i.e. the headline, the content etc.News ChannelNews ChannelNews channel for rss feedA news channel defines the content base for the RSS feedLinkLinkContains URL to a targetA Link should contain info on how to get to more informationNews Item / ArticleNews Item / ArticleNews item or article defines base contentA news item / article is kind of a teaser for more information on an articleLinkURLLinkURLContains URL to a targetA Link should contain info on how to get to more informationPublication DatePublication DateDate on which this article will / should get publishedDate on which this article will / should get publishedWebProject DomainWebProject DomainDefinition of DomainhandlingThis data describes how the different Domains should get handled and how data is forwarded.Fully Qualified Domain NameFully Qualified Domain NameFully Qualified Domain Name i.e. www.comdivision.comThis field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.Invoice RuleInvoice RuleInvoice Rule for the projectThe Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or TaskRevenue Recognition StartRR StartRevenue Recognition Start DateThe date the revenue reconition starts.Revenue Recognition AmtRR AmtRevenue Recognition AmountThe amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.Line LevelLine LevelProject Line LevelLevel on which Project Lines are maintainedStylesheetStylesheetCSS (Stylesheet) usedBase Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.Container LinkContainer LinkLink to another Container in the Web ProjectInternal LinkContainer LinkContainer LinkStage Link to another Container in the Web ProjectInternal LinkModifiedModifiedThe record is modifiedIndication that the record is modifiedContainer TreeContainer TreeContainer TreeContainer TreeStage TreeStage TreeStage TreeStage TreeMedia TreeMedia TreeMedia TreeMedia TreeTemplate TreeTemplate TreeTemplate TreeTemplate TreeChat TypeChat TypeType of discussion / chatChat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.ChatChatChat or discussion threadThread of discussionChat EntryChat EntryIndividual Chat / Discussion EntryThe entry can not be changed - just the confidentialityMeta LanguageMeta LanguageLanguage HTML Meta TagTemplate TableTemplate TableCM Template Table LinkLink a Template with a TableContainer T.TableContainer T.TableContainer Template TableLink to individual RecordStage T.TableStage T.TableContainet Stage Template TableLink to individual RecordRe-ValidateRe-ValidateRe-Validate entriesEntity TypeEntity TypeSystem Entity TypeThe entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).ModelPackageModelPackageJava Package of the model classesBy default, the Java model classes for extensions are in the compiere.model package. If you provide a jar file in the classpath, you can define here your specific model package. The model classes are used to save/modify/delete entries and as well as in Workflow. Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.ClasspathClasspathExtension ClasspathIf your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.ModificationModificationSystem Modification or ExtensionDescription of the System modification or extensionWeb Access ProfileAccess ProfileWeb Access ProfileDefine access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.Media DeployMedia DeployMedia Deployment LogLog of Media DeploymentsDeployedDeployedEntity is deployedLast SynchronisedLast SynchronisedDate when last synchronisedBroadcast ServerBroadcast ServerWeb Broadcast ServerWeb Access LogWeb Access LogWeb Access Log InformationLog TypeLog TypeWeb Log TypeRequest TypeRequest TypeHyphenHyphenProtocolProtocolProtocolStatus CodeStatus CodeFile SizeFile SizeSize of the File in bytesInfo WindowInfo WindowInfo and search/select WindowThe Info window is used to search and select records as well as display information relevant to the selection.Info ColumnInfo ColumnInfo Window ColumnColumn in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definitionQuery CriteriaQuery CriteriaThe column is also used as a query criteriaThe column is used to enter queries - the SQL cannot be an expressionIndex LogLogText search logIndex QueryQueryText Search Query Text search query enteredQuery ResultResultResult of the text queryQuery SourceSourceSource of the QueryIndexIndexText Search IndexText search index keyword and excerpt across documentsExcerptExcerptSurrounding text of the keywordA passage or segment taken from a document,Source UpdatedSource UpdatedDate the source document was updatedIndex StopIndex StopKeyword not to be indexedKeyword not to be indexed, optional restriced to specific Document Type, Container or Request TypeTax CorrectionTax CorrectionType of Tax CorrectionDetermines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.ContentContentDirect DeployDirect DeployYearYearThe Fiscal YearThe Year identifies the accounting year for a calendar.Acct Open DrAcct Open DrOpen Debit in document curreny & rateAcct Open CrAcct Open CrOpen Credit in document curreny & rateAcct Open BalanceAcct Open BalanceOpen Balance in document curreny & rateAccount UsageAccount UsageBusiness Partner Bank Account usageDetermines how the bank account is used.Create levels sequentiallySequentialCreate Dunning Letter by level sequentiallyIf selected, the dunning letters are created in the sequence of the dunning levels. Otherwise, the dunning level is based on the days (over)due.Show All DueShow All DueShow/print all due invoicesThe dunning letter with this level incudes all due invoices.Show Not DueShow Not DueShow/print all invoices which are not due (yet).The dunning letter with this level incudes all not due invoices.Credit StopCredit StopSet the business partner to credit stopIf a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).Set Payment TermSet Payment TermSet the payment term of the Business PartnerIf a dunning letter of this level is created, the payment term of this business partner is overwritten.Collection StatusCollection StatusInvoice Collection StatusStatus of the invoice collection processLdap ProcessorLdap ProcessorLDAP Server to authenticate and authorize external systems based on AdempiereThe LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.Ldap PortLdap PortThe port the server is listeningThe default LDAP port is 389Ldap Processor LogLdap LogLDAP Server LogLdap AccessLdap AccessLdap Access LogAccess via LDAPModeration TypeModeration TypeType of moderationChat Entry ParentChat Entry ParentLink to direct ParentChat Entry GrandparentChat Entry GrandparentLink to Grand Parent (root level)Chat Entry TypeChat Entry TypeType of Chat/Forum EntryModeration StatusModeration StatusStatus of ModerationWiki TokenWiki TokenWiki TokenTokenTypeToken TypeWiki Token TypeMacroMacroMacroAD_PACKAGE_IMP_INST_IDAD_PACKAGE_IMP_INST_IDCreatedDateCreatedDatePK_VersionPK_VersionUpdatedDateUpdatedDateUninstallUninstallPK_StatusPK_StatusCreatorCreatorCreatorContactCreatorContactAD_Package_Imp_Backup_IDAD_Package_Imp_Backup_IDAD_Package_Imp_Detail_IDAD_Package_Imp_Detail_IDAD_Package_Imp_Org_DirAD_Package_Imp_Org_DirColValueColValueAD_Package_Imp_IDAD_Package_Imp_IDAD_Package_Imp_Bck_DirAD_Package_Imp_Bck_DirAD_Original_IDAD_Original_IDAd_Backup_IDAd_Backup_IDSuccessSuccessAD_Package_Exp_IDAD_Package_Exp_IDAD_Package_TypeAD_Package_TypeInstructionsInstructionsPK_NamePK_NameFile_DirectoryFile_DirectoryAD_Package_Exp_Detail_IDAD_Package_Exp_Detail_IDDestination_FileNameDestination_FileNameDestination_DirectoryDestination_DirectoryDBTypeDBTypeTarget_DirectoryTarget_DirectorySQLStatementSQLStatementAD_Package_Code_NewAD_Package_Code_NewAD_Package_Code_OldAD_Package_Code_OldAD_Package_Exp_Common_IDAD_Package_Exp_Common_IDAD_Override_DictAD_Override_DictAD_Package_DirAD_Package_DirAD_Package_Imp_Proc_IDAD_Package_Imp_Proc_IDAD_Package_SourceAD_Package_SourceAD_Package_Source_TypeAD_Package_Source_TypeShow HelpShow Help \ No newline at end of file +The measure must support the data, otherwise it is ignored. + + + + + + + Restriction Type + Restriction Type + Goal Restriction Type + Enter one or more records per Goal Restriction Type (e.g. Org o1, o2) + + + + + + + Key Column + Key Column + Key Column for Table + + + + + + + + Benchmark + Benchmark + Performance Benchmark + Data Series to compare internal performance with (e.g. stock price, ...) + + + + + + + Ratio + Ratio + Performace Ratio + Calculation instruction set for a perfomance ratio + + + + + + + Measure Data Type + Data Type + Type of data - Status or in Time + Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br> +Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained + + + + + + + Accumulation Type + Accumulation Type + How to accumulate data on time axis + Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price + + + + + + + Benchmark Data + Benchmark Data + Performance Benchmark Data Point + Data Series Point to compare internal performance with (e.g. stock price, ...) + + + + + + + Date + Date + Benchmark Date + Date of the Benchmark Data Point + + + + + + + Value + Value + Benchmark Value + Value of the Benchmark Data Point + + + + + + + Ratio Element + Ratio Element + Performance Ratio Element + Individual calculation instruction for a ratio + + + + + + + Operand + Operand + Ratio Operand + Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored. + + + + + + + Element Type + Element Type + Ratio Element Type + Type of data used for the calculation + + + + + + + Ratio Used + Ratio Used + Performace Ratio Used + Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop). + + + + + + + Last Maintenance + Last Maintenance + Last Maintenance Date + + + + + + + + Next Maintenence + Next Maintenence + Next Maintenence Date + + + + + + + + Last Unit + Last Unit + Last Maintenance Unit + + + + + + + + Next Unit + Next Unit + Next Maintenence Unit + + + + + + + + Lease Termination + Lease Termination + Lease Termination Date + Last Date of Lease + + + + + + + Lessor + Lessor + The Business Partner who rents or leases + + + + + + + + Last Note + Last Note + Last Maintenance Note + + + + + + + + Support Expires + Support Expires + Date when the Adempiere support expires + Check http://www.adempiere.org for support options + + + + + + + Release Tag + Release Tag + Release Tag + + + + + + + + Support EMail + Support EMail + EMail address to send support information and updates to + If not entered the registered email is used. + + + + + + + Issue Summary + Issue Summary + Issue Summary + + + + + + + + Source Class + Source Class + Source Class Name + + + + + + + + Source Method + Source Method + Source Method Name + + + + + + + + Logger + Logger + Logger Name + + + + + + + + Line + Line + Line No + + + + + + + + Known Issue + Known Issue + Known Issue + + + + + + + + Issue Recommendation + Issue Recommendation + Recommendations how to fix an Issue + Recommendations how to fix an Issue + + + + + + + Issue Status + Issue Status + Status of an Issue + Status of an Issue + + + + + + + Issue Status + Issue Status + Current Status of the Issue + Description of the current status of the issue + + + + + + + Java Info + Java Info + Java Version Info + + + + + + + + Statistics + Statistics + Information to help profiling the system for solving support issues + Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics + + + + + + + Profile + Profile + Information to help profiling the system for solving support issues + Profile information do not contain sensitive information and are used to support issue detection and diagnostics + + + + + + + Old Name + Old Name + + + + + + + + + System Status + System Status + Status of the system - Support priority depends on system status + System status helps to prioritize support resources + + + + + + + Track Issues + Track Issues + Enable tracking issues for this asset + Issues created by automatic Error Reporting + + + + + + + Issue System + Issue System + System creating the issue + + + + + + + + Issue Project + Issue Project + Implementation Projects + + + + + + + + IssueUser + Issue User + User who reported issues + + + + + + + + Cost Value + Cost Value + Value with Cost + + + + + + + + Source + Source + Issue Source + Source of the Issue + + + + + + + Status Category + Status Category + Request Status Category + Category of Request Status enables to maintain different set of Status for different Request Categories + + + + + + + Size X + Size X + X (horizontal) dimension size + Size of X (horizontal) dimension in Units + + + + + + + Size Y + Size Y + Y (vertical) dimension size + Size of Y (vertical) dimension in Units + + + + + + + Dimension Units + Units + Units of Dimension + + + + + + + + Set Inventory Count to + Set Inventory Count to + Set the value of the inventory count to Zero or On Hand Quantity + + + + + + + + Interest Area + Interest Area + Name of the Interest Area + Name of the Interest Area of the user + + + + + + + Barcode Type + Barcode + Type of barcode + + + + + + + + Web Project + Web Project + A web project is the main data container for Containers, URLs, Ads, Media etc. + A web project is the meta definition which will contain later on all data within the Web Content Management Project. + + + + + + + Meta Copyright + Meta Copyright + Contains Copyright information for the content + This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc. + + + + + + + Meta Publisher + Meta Publisher + Meta Publisher defines the publisher of the content + As author and publisher must not be the same person this tag saves the responsible publisher for the content + + + + + + + Meta RobotsTag + Meta RobotsTag + RobotsTag defines how search robots should handle this content + The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images. + + + + + + + Meta Author + Meta Author + Author of the content + Author of the content for the Containers Meta Data + + + + + + + Meta Content Type + Meta Content Type + Defines the type of content i.e. "text/html; charset=UTF-8" + With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content. + + + + + + + Template + Template + Template defines how content is displayed + A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content + + + + + + + Included + Included + Defines whether this content / template is included into another one + Templates can be independent or included. Included Templates are also called subtemplates + + + + + + + Use Ad + Use Ad + Whether or not this templates uses Ad's + This describe whether or not this Template will use Ad's + + + + + + + Uses News + Uses News + Template or container uses news channels + This content (container or template) uses news channels + + + + + + + Elements + Elements + Contains list of elements seperated by CR + Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty + + + + + + + TemplateXST + TemplateXST + Contains the template code itself + Here we include the template code itself + + + + + + + Web Container + Container + Web Container contains content like images, text etc. + A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. + + + + + + + Notice + Notice + Contains last write notice + Contains info on what changed with the last write + + + + + + + Web Container Type + Container Type + Web Container Type + This parameter defines the type of content for this container. + + + + + + + External Link (URL) + External Link + External Link (IRL) for the Container + External URL for the Container + + + + + + + + Relative URL + Relative URL + Contains the relative URL for the container + The relative URL is used together with the webproject domain to display the content + + + + + + + Indexed + Indexed + Index the document for the internal search engine + For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type) + + + + + + + Secure content + Secure content + Defines whether content needs to get encrypted + If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered + + + + + + + Meta Description + Meta Description + Meta info describing the contents of the page + The Meta Description tag should contain a short description on the page content + + + + + + + Meta Keywords + Meta Keywords + Contains the keywords for the content + Contains keyword info on the main search words this content is relevant to + + + + + + + StructureXML + StructureXML + Autogenerated Containerdefinition as XML Code + Autogenerated Containerdefinition as XML Code + + + + + + + ContainerXML + ContainerXML + Autogenerated Containerdefinition as XML Code + Autogenerated Containerdefinition as XML Code + + + + + + + Advertisement Category + Advertisement Category + Advertisement Category like Banner Homepage + The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc. + + + + + + + Media Item + Media Item + Contains media content like images, flash movies etc. + This table contains all the media content like images, flas movies etc. + + + + + + + Media Type + Media Type + Defines the media type for the browser + The browser and the media server need info on the type of content + + + + + + + Advertisement + Advertisement + An Advertisement is something like a banner + You could use banner, partner infos, sponsored links etc. as an advertisement + + + + + + + Target Frame + Target Frame + Which target should be used if user clicks? + Do we want the content to stay in same window, to open up a new one or to place it in a special frame? + + + + + + + Actual Click Count + Actual Click Count + How many clicks have been counted + Contains info on the actual click count until now + + + + + + + Max Click Count + Max Click Count + Maximum Click Count until banner is deactivated + A banner has a maximum number of clicks after which it will get deactivated + + + + + + + Actual Impression Count + Actual Impression Count + How many impressions have been counted + Contains info on the actual impression count until now + + + + + + + Max Impression Count + Max Impression Count + Maximum Impression Count until banner is deactivated + A banner has a maximum number of impressions after which it will get deactivated + + + + + + + Start Count Impression + Start Count Impression + For rotation we need a start count + If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression + + + + + + + Content HTML + Content HTML + Contains the content itself + Contains the content itself as HTML code. Should normally only use basic tags, no real layouting + + + + + + + Special AD Flag + Special AD Flag + Do we need to specially mention this ad? + If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones + + + + + + + Logging + Logging + Do we need to log the banner impressions and clicks? (needs much performance) + As of performance we should only log banners if really necessary, as this takes a lot of performance + + + + + + + Media Server + Media Server + Media Server list to which content should get transfered + For performance optimization we save media content on static servers + + + + + + + Transfer passive + Transfer passive + FTP passive transfer + Should the transfer be run in passive mode? + + + + + + + IP Address + IP Address + Defines the IP address to transfer data to + Contains info on the IP address to which we will transfer data + + + + + + + Folder + Folder + A folder on a local or remote system to store data into + We store files in folders, especially media files. + + + + + + + Container Element + Container Element + Container element i.e. Headline, Content, Footer etc. + A container element defines the smalles definition of content, i.e. the headline, the content etc. + + + + + + + Container URL + Container URL + Contains info on used URLs + We save the info on all used URLs for checking them on availability etc. + + + + + + + Last Checked + Last Checked + Info when we did the last check + Info on the last check date + + + + + + + Status + Status + Status of the currently running check + Status of the currently running check + + + + + + + Last Result + Last Result + Contains data on the last check result + If we ran into errors etc. you will find the details in here + + + + + + + Web Container Stage + Container Stage + Web Container Stage contains the staging content like images, text etc. + A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. +The ID is related 1 to 1 to the container ID + + + + + + + Container Stage Element + Container Stage Element + Container element i.e. Headline, Content, Footer etc. + A container element defines the smalles definition of content, i.e. the headline, the content etc. + + + + + + + News Channel + News Channel + News channel for rss feed + A news channel defines the content base for the RSS feed + + + + + + + Link + Link + Contains URL to a target + A Link should contain info on how to get to more information + + + + + + + News Item / Article + News Item / Article + News item or article defines base content + A news item / article is kind of a teaser for more information on an article + + + + + + + LinkURL + LinkURL + Contains URL to a target + A Link should contain info on how to get to more information + + + + + + + Publication Date + Publication Date + Date on which this article will / should get published + Date on which this article will / should get published + + + + + + + WebProject Domain + WebProject Domain + Definition of Domainhandling + This data describes how the different Domains should get handled and how data is forwarded. + + + + + + + Fully Qualified Domain Name + Fully Qualified Domain Name + Fully Qualified Domain Name i.e. www.comdivision.com + This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path. + + + + + + + Invoice Rule + Invoice Rule + Invoice Rule for the project + The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task + + + + + + + Revenue Recognition Start + RR Start + Revenue Recognition Start Date + The date the revenue reconition starts. + + + + + + + Revenue Recognition Amt + RR Amt + Revenue Recognition Amount + The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue. + + + + + + + Line Level + Line Level + Project Line Level + Level on which Project Lines are maintained + + + + + + + Stylesheet + Stylesheet + CSS (Stylesheet) used + Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL. + + + + + + + Container Link + Container Link + Link to another Container in the Web Project + Internal Link + + + + + + + Container Link + Container Link + Stage Link to another Container in the Web Project + Internal Link + + + + + + + Modified + Modified + The record is modified + Indication that the record is modified + + + + + + + Container Tree + Container Tree + Container Tree + Container Tree + + + + + + + Stage Tree + Stage Tree + Stage Tree + Stage Tree + + + + + + + Media Tree + Media Tree + Media Tree + Media Tree + + + + + + + Template Tree + Template Tree + Template Tree + Template Tree + + + + + + + Chat Type + Chat Type + Type of discussion / chat + Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table. + + + + + + + Chat + Chat + Chat or discussion thread + Thread of discussion + + + + + + + Chat Entry + Chat Entry + Individual Chat / Discussion Entry + The entry can not be changed - just the confidentiality + + + + + + + Meta Language + Meta Language + Language HTML Meta Tag + + + + + + + + Template Table + Template Table + CM Template Table Link + Link a Template with a Table + + + + + + + Container T.Table + Container T.Table + Container Template Table + Link to individual Record + + + + + + + Stage T.Table + Stage T.Table + Containet Stage Template Table + Link to individual Record + + + + + + + Re-Validate + Re-Validate + Re-Validate entries + + + + + + + + Entity Type + Entity Type + System Entity Type + The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). + + + + + + + ModelPackage + ModelPackage + Java Package of the model classes + By default, the Java model classes for extensions are in the compiere.model package. If you provide a jar file in the classpath, you can define here your specific model package. The model classes are used to save/modify/delete entries and as well as in Workflow. Refer to the Compiere naming convention to make sure that your class is used rather then the base classes. + + + + + + + Classpath + Classpath + Extension Classpath + If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory. + + + + + + + Modification + Modification + System Modification or Extension + Description of the System modification or extension + + + + + + + Web Access Profile + Access Profile + Web Access Profile + Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. + + + + + + + Media Deploy + Media Deploy + Media Deployment Log + Log of Media Deployments + + + + + + + Deployed + Deployed + Entity is deployed + + + + + + + + Last Synchronised + Last Synchronised + Date when last synchronised + + + + + + + + Broadcast Server + Broadcast Server + Web Broadcast Server + + + + + + + + Web Access Log + Web Access Log + Web Access Log Information + + + + + + + + Log Type + Log Type + Web Log Type + + + + + + + + Request Type + Request Type + + + + + + + + + Hyphen + Hyphen + + + + + + + + + Protocol + Protocol + Protocol + + + + + + + + Status Code + Status Code + + + + + + + + + File Size + File Size + Size of the File in bytes + + + + + + + + Info Window + Info Window + Info and search/select Window + The Info window is used to search and select records as well as display information relevant to the selection. + + + + + + + Info Column + Info Column + Info Window Column + Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition + + + + + + + Query Criteria + Query Criteria + The column is also used as a query criteria + The column is used to enter queries - the SQL cannot be an expression + + + + + + + Index Log + Log + Text search log + + + + + + + + Index Query + Query + Text Search Query + Text search query entered + + + + + + + Query Result + Result + Result of the text query + + + + + + + + Query Source + Source + Source of the Query + + + + + + + + Index + Index + Text Search Index + Text search index keyword and excerpt across documents + + + + + + + Excerpt + Excerpt + Surrounding text of the keyword + A passage or segment taken from a document, + + + + + + + Source Updated + Source Updated + Date the source document was updated + + + + + + + + Index Stop + Index Stop + Keyword not to be indexed + Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type + + + + + + + Tax Correction + Tax Correction + Type of Tax Correction + Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off. + + + + + + + Content + Content + + + + + + + + + Direct Deploy + Direct Deploy + + + + + + + + + Year + Year + The Fiscal Year + The Year identifies the accounting year for a calendar. + + + + + + + Acct Open Dr + Acct Open Dr + Open Debit in document curreny & rate + + + + + + + + Acct Open Cr + Acct Open Cr + Open Credit in document curreny & rate + + + + + + + + Acct Open Balance + Acct Open Balance + Open Balance in document curreny & rate + + + + + + + + Account Usage + Account Usage + Business Partner Bank Account usage + Determines how the bank account is used. + + + + + + + Create levels sequentially + Sequential + Create Dunning Letter by level sequentially + If selected, the dunning letters are created in the sequence of the dunning levels. Otherwise, the dunning level is based on the days (over)due. + + + + + + + Show All Due + Show All Due + Show/print all due invoices + The dunning letter with this level incudes all due invoices. + + + + + + + Show Not Due + Show Not Due + Show/print all invoices which are not due (yet). + The dunning letter with this level incudes all not due invoices. + + + + + + + Credit Stop + Credit Stop + Set the business partner to credit stop + If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed). + + + + + + + Set Payment Term + Set Payment Term + Set the payment term of the Business Partner + If a dunning letter of this level is created, the payment term of this business partner is overwritten. + + + + + + + Collection Status + Collection Status + Invoice Collection Status + Status of the invoice collection process + + + + + + + Ldap Processor + Ldap Processor + LDAP Server to authenticate and authorize external systems based on Adempiere + The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. + + + + + + + Ldap Port + Ldap Port + The port the server is listening + The default LDAP port is 389 + + + + + + + Ldap Processor Log + Ldap Log + LDAP Server Log + + + + + + + + Ldap Access + Ldap Access + Ldap Access Log + Access via LDAP + + + + + + + Moderation Type + Moderation Type + Type of moderation + + + + + + + + Chat Entry Parent + Chat Entry Parent + Link to direct Parent + + + + + + + + Chat Entry Grandparent + Chat Entry Grandparent + Link to Grand Parent (root level) + + + + + + + + Chat Entry Type + Chat Entry Type + Type of Chat/Forum Entry + + + + + + + + Moderation Status + Moderation Status + Status of Moderation + + + + + + + + Wiki Token + Wiki Token + Wiki Token + + + + + + + + TokenType + Token Type + Wiki Token Type + + + + + + + + Macro + Macro + Macro + + + + + + + + AD_PACKAGE_IMP_INST_ID + AD_PACKAGE_IMP_INST_ID + + + + + + + + + CreatedDate + CreatedDate + + + + + + + + + PK_Version + PK_Version + + + + + + + + + UpdatedDate + UpdatedDate + + + + + + + + + Uninstall + Uninstall + + + + + + + + + PK_Status + PK_Status + + + + + + + + + Creator + Creator + + + + + + + + + CreatorContact + CreatorContact + + + + + + + + + AD_Package_Imp_Backup_ID + AD_Package_Imp_Backup_ID + + + + + + + + + AD_Package_Imp_Detail_ID + AD_Package_Imp_Detail_ID + + + + + + + + + AD_Package_Imp_Org_Dir + AD_Package_Imp_Org_Dir + + + + + + + + + ColValue + ColValue + + + + + + + + + AD_Package_Imp_ID + AD_Package_Imp_ID + + + + + + + + + AD_Package_Imp_Bck_Dir + AD_Package_Imp_Bck_Dir + + + + + + + + + AD_Original_ID + AD_Original_ID + + + + + + + + + Ad_Backup_ID + Ad_Backup_ID + + + + + + + + + Success + Success + + + + + + + + + AD_Package_Exp_ID + AD_Package_Exp_ID + + + + + + + + + AD_Package_Type + AD_Package_Type + + + + + + + + + Instructions + Instructions + + + + + + + + + PK_Name + PK_Name + + + + + + + + + File_Directory + File_Directory + + + + + + + + + AD_Package_Exp_Detail_ID + AD_Package_Exp_Detail_ID + + + + + + + + + Destination_FileName + Destination_FileName + + + + + + + + + Destination_Directory + Destination_Directory + + + + + + + + + DBType + DBType + + + + + + + + + Target_Directory + Target_Directory + + + + + + + + + SQLStatement + SQLStatement + + + + + + + + + AD_Package_Code_New + AD_Package_Code_New + + + + + + + + + AD_Package_Code_Old + AD_Package_Code_Old + + + + + + + + + AD_Package_Exp_Common_ID + AD_Package_Exp_Common_ID + + + + + + + + + AD_Override_Dict + AD_Override_Dict + + + + + + + + + AD_Package_Dir + AD_Package_Dir + + + + + + + + + AD_Package_Imp_Proc_ID + AD_Package_Imp_Proc_ID + + + + + + + + + AD_Package_Source + AD_Package_Source + + + + + + + + + AD_Package_Source_Type + AD_Package_Source_Type + + + + + + + + + Show Help + Show Help + + + + + + + + diff --git a/data/en_GB/AD_FieldGroup_Trl_en_GB.xml b/data/en_GB/AD_FieldGroup_Trl_en_GB.xml index 015b6d9b42..ab1b12fb29 100644 --- a/data/en_GB/AD_FieldGroup_Trl_en_GB.xml +++ b/data/en_GB/AD_FieldGroup_Trl_en_GB.xml @@ -1 +1,110 @@ -StatusQuantitiesAmountsReferenceHistoryProductBusiness PartnerWarehouseBankCash BookTaxProjectGeneralActionStandard CostActual CostsStatisticsDefaultsRequest ManagementWeb StoreInternalExternalCommonShipmentDocumentLineSimulationCalculationsProxyDeliveryInvoicingOnly ..SelectionWorkflowAccess \ No newline at end of file + + + + + + Status + + + Quantities + + + Amounts + + + Reference + + + History + + + Product + + + Business Partner + + + Warehouse + + + Bank + + + Cash Book + + + Tax + + + Project + + + General + + + Action + + + Standard Cost + + + Actual Costs + + + Statistics + + + Defaults + + + Request Management + + + Web Store + + + Internal + + + External + + + Common + + + Shipment + + + Document + + + Line + + + Simulation + + + Calculations + + + Proxy + + + Delivery + + + Invoicing + + + Only .. + + + Selection + + + Workflow + + + Access + + diff --git a/data/en_GB/AD_Field_Trl_en_GB.xml b/data/en_GB/AD_Field_Trl_en_GB.xml index cf616d4a56..8dfefdb0b6 100644 --- a/data/en_GB/AD_Field_Trl_en_GB.xml +++ b/data/en_GB/AD_Field_Trl_en_GB.xml @@ -1,4 +1,258 @@ -Link ColumnLink Column for Multi-Parent tablesThe Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).LanguageLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.Start NodeWorkflow Node, step or processThe Workflow Node indicates a unique step or process in a Workflow.Tax AmountTax Amount for Credit Card transactionThe Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.Only CurrencyRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.Business Partner / Sales RepIdentifies a Business Partner (Sales Rep) receiving the CommissionThe Business Partner should be a vendor and may be a Sales RepresentativeAcknowledgeSystem Notice acknowledgedThe Acknowledged checkbox indicates if this notice does not need to be retained.Driving ColumnColumn which controls all tabs in the workbenchSystem NameName your Adempiere System installation, e.g. Joe Block, Inc.The name if the system to differentiate support contractsAttribute Set InstanceProduct Attribute ValuesThe values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.Document NoDocument sequence number of the documentThe document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". + + + + + + Link Column + Link Column for Multi-Parent tables + The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles). + + + Language + Language for this Business Partner if Multi-Language enabled + The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. + + + Start Node + Workflow Node, step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + Tax Amount + Tax Amount for Credit Card transaction + The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing. + + + Only Currency + Restrict accepting only this currency + The Only Currency field indicates that this bank account accepts only the currency identified here. + + + Business Partner / Sales Rep + Identifies a Business Partner (Sales Rep) receiving the Commission + The Business Partner should be a vendor and may be a Sales Representative + + + Acknowledge + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Driving Column + Column which controls all tabs in the workbench + + + + System Name + Name your Adempiere System installation, e.g. Joe Block, Inc. + The name if the system to differentiate support contracts + + + Attribute Set Instance + Product Attribute Values + The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. + + + Document No + Document sequence number of the document + The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". -If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).ValueCondition ValueOverwrite ProjectOverwrite the account segment Project with the value specifiedIf not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.Attribute Set InstanceProduct Attribute ValuesThe values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.LanguageLanguage for this Business Partner if Multi-Language enabledThe Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.UserNameUserName / Login to use for loginUserName / Login to use for the login -Email of the responsible person for the system (registered in WebStore)Mandatory OverwriteOverwrite Field Mandatory statusThe field must have a value for the record to be saved to the database.Reference OverwriteSystem Reference - optional OverwriteYou can overwrite the Display Type, but only use this if you aware of the consequences.Search KeySearch key for the record in the format required7 bit lower case alpha numeric - max length 8 - can be used for operating system names.AD_Package_Exp_IDProcessedIsActiveClientOrganizationName of PackageName of PackageCreation DirectoryCreated ByUser who created the packageCreate DateDate when Package was createdProcessed ByUser who Processed the packageProcessed DateDate when the package was processedDescription of PackageExport PackageAD_Package_Exp_Detail_IDItem NameProcessingIsActiveProcessedPackage Build IDClientOrganizationPackage NameTypeMenuSource File DirectoryCurrent location of source fileTableFormProcessWorkflowWorkbenchNotes \ No newline at end of file +If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). + + + Value + Condition Value + + + + Overwrite Project + Overwrite the account segment Project with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + Attribute Set Instance + Product Attribute Values + The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. + + + Language + Language for this Business Partner if Multi-Language enabled + The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. + + + UserName + UserName / Login to use for login + UserName / Login to use for the login +Email of the responsible person for the system (registered in WebStore) + + + Mandatory Overwrite + Overwrite Field Mandatory status + The field must have a value for the record to be saved to the database. + + + Reference Overwrite + System Reference - optional Overwrite + You can overwrite the Display Type, but only use this if you aware of the consequences. + + + Search Key + Search key for the record in the format required + 7 bit lower case alpha numeric - max length 8 - can be used for operating system names. + + + AD_Package_Exp_ID + + + + + Processed + + + + + IsActive + + + + + Client + + + + + Organization + + + + + Name of Package + Name of Package + + + + Creation Directory + + + + + Created By + User who created the package + + + + Create Date + Date when Package was created + + + + Processed By + User who Processed the package + + + + Processed Date + Date when the package was processed + + + + Description of Package + + + + + Export Package + + + + + AD_Package_Exp_Detail_ID + + + + + Item Name + + + + + Processing + + + + + IsActive + + + + + Processed + + + + + Package Build ID + + + + + Client + + + + + Organization + + + + + Package Name + + + + + Type + + + + + Menu + + + + + Source File Directory + Current location of source file + + + + Table + + + + + Form + + + + + Process + + + + + Workflow + + + + + Workbench + + + + + Notes + + + + diff --git a/data/en_GB/AD_Form_Trl_en_GB.xml b/data/en_GB/AD_Form_Trl_en_GB.xml index 0f4a22a0cf..a149ecee56 100644 --- a/data/en_GB/AD_Form_Trl_en_GB.xml +++ b/data/en_GB/AD_Form_Trl_en_GB.xml @@ -1,8 +1,117 @@ -Generate Invoices (manual)Select and generate invoicesGenerate Invoices from Orders. -Select the orders to generate the invoice for.Import File LoaderLoad flat Files into import tablesThe Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].Initial Client SetupInitial new Client/Tenant SetupSet up a new Client/Tenant of the systemMaterial TransactionsMaterial TransactionsPayment AllocationAllocate invoices and paymentsGenerate ChargesGenerate Charges from natural accountsUse the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.Payment Print/ExportPrint or export your paymentsPayment Selection (manual)Manual Payment SelectionSelect vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.Matching PO-Receipt-InvoiceMatch Purchase Orders, Receipts, Vendor InvoicesMake sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.Translation Import/ExportImport or Export Language TranslationExport/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.Generate Shipments (manual)Select and generate shipmentsGenerate Shipments from Orders. -Select the orders to generate the shipments for.SQL ProcessProcess SQL StatementsProcess SQL DDL StatementsMerge EntitiesMerge From Entity to To Entity - Delete From<i>Dangerous - Please are aware of what you are doing!</i> + + + + + + Generate Invoices (manual) + Select and generate invoices + Generate Invoices from Orders. +Select the orders to generate the invoice for. + + + Import File Loader + Load flat Files into import tables + The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]. + + + Initial Client Setup + Initial new Client/Tenant Setup + Set up a new Client/Tenant of the system + + + Material Transactions + Material Transactions + + + + Payment Allocation + Allocate invoices and payments + + + + Generate Charges + Generate Charges from natural accounts + Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account. + + + Payment Print/Export + Print or export your payments + + + + Payment Selection (manual) + Manual Payment Selection + Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection. + + + Matching PO-Receipt-Invoice + Match Purchase Orders, Receipts, Vendor Invoices + Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected. + + + Translation Import/Export + Import or Export Language Translation + Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage. + + + Generate Shipments (manual) + Select and generate shipments + Generate Shipments from Orders. +Select the orders to generate the shipments for. + + + SQL Process + Process SQL Statements + Process SQL DDL Statements + + + Merge Entities + Merge From Entity to To Entity - Delete From + <i>Dangerous - Please are aware of what you are doing!</i> All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). The From entity (e.g. Customer A) is deleted. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. -<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.POSPoint Of Sales TerminalEnter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.BOM DropDrop (expand) Bill of MaterialsDrop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!Tree MaintenanceMaintain TreesView and change trees. Maintain the entries in their specific Windows.Workflow EditorEdit WorkflowsEdit the graphical layout of workflowsWorkflow ActivitiesMy active workflow activitiesView active worflow activitiesArchive ViewerView automatically archived DocumentsDepending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.Performance IndicatorsView Performance IndicatorsView all Performance Indicators and GoalsProduct Attribute GridMaintain Products with Attributes in a Table GridSelect one or two attributes if a Product Attribute and display/maintain products in a row or table grid. \ No newline at end of file +<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. + + + POS + Point Of Sales Terminal + Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized. + + + BOM Drop + Drop (expand) Bill of Materials + Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero! + + + Tree Maintenance + Maintain Trees + View and change trees. Maintain the entries in their specific Windows. + + + Workflow Editor + Edit Workflows + Edit the graphical layout of workflows + + + Workflow Activities + My active workflow activities + View active worflow activities + + + Archive Viewer + View automatically archived Documents + Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document. + + + Performance Indicators + View Performance Indicators + View all Performance Indicators and Goals + + + Product Attribute Grid + Maintain Products with Attributes in a Table Grid + Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid. + + diff --git a/data/en_GB/AD_InfoColumn_Trl_en_GB.xml b/data/en_GB/AD_InfoColumn_Trl_en_GB.xml index 5b8631c1f4..70badec95d 100644 --- a/data/en_GB/AD_InfoColumn_Trl_en_GB.xml +++ b/data/en_GB/AD_InfoColumn_Trl_en_GB.xml @@ -1 +1,4 @@ - \ No newline at end of file + + + + diff --git a/data/en_GB/AD_InfoWindow_Trl_en_GB.xml b/data/en_GB/AD_InfoWindow_Trl_en_GB.xml index 1c9249e78e..3b7ea056f5 100644 --- a/data/en_GB/AD_InfoWindow_Trl_en_GB.xml +++ b/data/en_GB/AD_InfoWindow_Trl_en_GB.xml @@ -1 +1,4 @@ - \ No newline at end of file + + + + diff --git a/data/en_GB/AD_Menu_Trl_en_GB.xml b/data/en_GB/AD_Menu_Trl_en_GB.xml index b9e39760ee..9fc27f3f14 100644 --- a/data/en_GB/AD_Menu_Trl_en_GB.xml +++ b/data/en_GB/AD_Menu_Trl_en_GB.xml @@ -1 +1,1837 @@ -Invoice InquiryTaskMaintain TasksCurrencyMaintain CurrenciesCurrency RateMaintain Currency Conversion RatesCalendar Year and PeriodMaintain Calendars Years PeriodsAccount ElementMaintain Account ElementsAccount CombinationMaintain Valid Account Combinations Unit of MeasureMaintain Unit of Measure LocationMaintain Location AddressCountry Region and CityMaintain Countries Regions and CitiesBusiness PartnerMaintain Business PartnersAccounting SchemaMaintain Accounting Schema - For changes to become effective you must re-loginTestTest ScreenAttachmentMaintain AttachmentsPreferenceMaintain System Client Org and User PreferencesProjectMaintain ProjectsGL CategoryMaintain General Ledger CategoriesGL JournalEnter and change Manual Journal EntriesActivity (ABC)Maintain Activities for Activity Based CostingDocument TypeMaintain Document TypesTax RateMaintain Taxes and their RatesTax CategoryMaintain Tax CategoriesWarehouse & LocatorsMaintain Warehouses and LocatorsProductMaintain ProductsPayment TermMaintain Payment TermsShipperMaintain ShippersSales OrderEnter and change sales ordersProduct CategoryMaintain Product CategoriesPrice ListMaintain Product Price ListsInvoice ScheduleMaintain Invoicing ScheduleMarketing CampaignMaintain Marketing CampaignsGL BudgetMaintain General Ledger BudgetsMarketing ChannelMaintain Marketing ChannelsSales RegionMaintain Sales RegionsElementMaintain System ElementsTable and ColumnMaintain Tables and ColumnsReferenceMaintain System ReferencesWindow, Tab & FieldMaintain Windows, Tabs & FieldsValidation RulesMaintain dynamic Validation Rules for columns and fieldsMessageMaintain Information and Error MessagesMenuMaintain MenuLanguageMaintain LanguagesUserMaintain Users of the systemClientMaintain Clients/TenantsOrganisationMaintain OrganisationsRoleMaintain User ResponsibilitiesDocument SequenceMaintain System and Document SequencesWorkflowMaintain WorkflowApplication DictionaryMaintain Application DictionaryGeneral RulesClient RulesMaintain Client RulesDataMaintain DataPerformance MeasurementUtilityProject ManagementSystem RulesGeneral System RulesData ImportAccounting RulesBusiness Partner RulesQuote-to-InvoiceMaterial Management RulesAccounting Fact DetailsQuery Accounting FactsTreeMaintain Tree definitionBankMaintain BankCredit ControlMaintain Credit LevelsWithholding (1099)Maintain Withholding CertificatesChargeMaintain ChargesOrganisation RulesReport & ProcessMaintain Reports & ProcessesInvoice (Customer)Customer Invoice EntryPhysical InventoryEnter Physical InventoryShipment (Customer)Customer Inventory Shipments Customer ReturnsInventory MoveInventory MoveMaterial ManagementImport Business PartnerImport Business PartnerRevenue RecognitionRevenue Recognition RulesPerpetual InventoryMaintain Perpetual Inventory RulesVendor DetailsMaintain Vendor DetailsGreetingMaintain GreetingsGenerate InvoicesGenerate and print Invoices from open OrdersGenerate ShipmentsGenerate and print Shipments from open OrdersOrder TransactionsSales Order Transaction Report Open OrdersOpen Order ReportReplenish ReportInventory Replenish ReportProduct Transaction SummaryProduct Transaction SummaryRequest ProcessorDefine Request ProcessorsReport ViewMaintain Report ViewsInvoice Transactions (Acct)Invoice Transactions by Accounting DateRequisition-to-InvoiceMaterial ReceiptVendor Shipments (Receipts)Purchase OrderManage Purchase OrdersInvoice (Vendor)Vendor Invoice EntryDaily InvoiceImvoice Report per DayMonthly InvoiceImvoice Report per MonthMonthly Invoice Prod CatImvoice Report by Product Category per MonthWeekly Invoice Prod CatImvoice Report by Product Category per WeekMonthly Invoice VendorImvoice Report by Product Vendor per MonthWeekly InvoiceImvoice Report per WeekFormSpecial FormsGenerate Invoices (manual)Select and generate invoicesSystem AdminProject Setup and UseSetup of projects and project reportingJava VersionDisplays the version of the default Java VMError MessageDisplay Error MessagesImport Loader FormatMaintain Import Loader FormatsImport File LoaderLoad flat Files into import tablesLanguage SetupSetup a new Language of the system and translate elementsInitial Client SetupInitial new Client/Tenant SetupTire StorageMaintain storage of tiresVendor SelectionProducts with more than one vendorProductionProduction based on Bill of MaterialsMaterial TransactionsMaterial TransactionsQuarterly Invoice Customer by ProductInvoice Report by Customer and Product Category per QuarterQuarterly Invoice Customer by VendorInvoice Report by Customer and Product Vendor per QuarterBusiness Partner GroupMaintain Business Partner GroupsNoticeView System NoticesBank StatementProcess Bank StatementsPaymentProcess Payments and ReceiptsOpen ItemsRequestWork on your requestsMail TemplateMaintain Mail TemplateCustom AttributeMaintain custom entity attributesCashbookMaintain CashbookCash JournalCash transactionsOpen ItemsOpen Item (Invoice) ListUnReconciled PaymentsPayments not reconciled with Bank StatementPayment AllocationAllocate invoices and paymentsAllocationPayment - Invoice - AllocationField GroupDefine Field GroupView AllocationView and Reverse Allocations Invoice Transactions (Doc)Invoice Transactions by Invoice DateInvoice Detail & MarginInvoice (Line) Detail and Margin ReportGenerate ChargesGenerate Charges from natural accountsPayment SelectionSelect Invoices for PaymentProduct Transaction ValueProduct Transaction ValueCommissionMaintain Commissions and RoyaltiesProject ReportingMaintain Project Reporting CyclesProject Status SummaryProject Status of Project CycleInitial Client Setup ReviewReview of system level setup of a new ClientPartner RelationsCustomer Relations and Partner ManagementCommission RunCheck and modify CommissionsAccounting SetupReview and change Accounting SetupBusiness Partner SetupSetup Business Partner RulesPrice List SetupDefine your Price Lists and DiscountsProduct SetupSet up ProductsSales SetupSetup SalesTax SetupSetup tax calculationServiceService ManagementSales and MarketingPerformance GoalDefine Performance GoalsPerformance Measure CalculationDefine how you calculate your performance measuresPerformance Measurement SetupSetup your Performance MeasurementPerformance AnalysisPerformance MeasureDefine your Performance MeasuresFinancial ReportingFinancial ReportMaintain Financial ReportsReport Column SetMaintain Financial Report Column SetsReport Line SetMaintain Financial Report Line SetsService LevelMaintain Service LevelsPayment Selection (manual)Manual Payment SelectionPayment Print/ExportPrint or export your paymentsCash Journal DetailDetail Cash Journal InformationDatabase exportExport (save) the databaseFind (indirect use)Find Dialog (indirect use)Material Transactions (indirect use)Material Transactions (indirect use)Print FormMaintain Print Forms (Invoices, Checks, ..) usedSystem ColorMaintain System ColorsDesktopMaintain DesktopSystem ImageMaintain Images and IconsWorkbenchMaintain WorkbenchSalesDatabase transferTransfer the databaseSynchronise TerminologySynchronise the terminology within the system.Receivables Write-OffWrite off open receivablesResubmit PostingResubmit posting of documents with posting errors or locked documentsReset AccountingReset Accounting Entries ** Stop Accounting Server before starting **Request (all)View and work on all requestsRequest SetupSet up the client to process requestsDiscount SchemaMaintain Trade Discount SchemaInventory Valuation ReportInventory Valuation ReportMatching PO-Receipt-InvoiceMatch Purchase Orders, Receipts, Vendor InvoicesStandard Cost UpdateSet standard and future cost priceProduct Costing Report (old)Product Cost ReportMatched InvoicesView Matched InvoicesMatched Purchase OrdersView Matched Purchase OrdersExpense TypeMaintain Expense Report TypesExpense ReportTime and Expense ReportResourceMaintain ResourcesResource TypeMaintain Resource TypesRecompile DB ObjectsRecompile Database ObjectsPrint FormatMaintain Print FormatPrint FontMaintain Print FontPrint ColorMaintain Print ColorPrint PaperMaintain Print PaperPrintingPrint DefinitionExpenses (to be invoiced)View expenses and charges not invoiced to customersCreate Sales Orders from ExpenseCreate Sales Orders for Customers from Expense ReportsCreate AP Expense InvoicesCreate AP Invoices from Expenses to be paid to employeesPrint Table FormatDefine Report Table FormatRequest TypeMaintain Request TypesInterest AreaInterest Area or TopicSystemSystem DefinitionGenerate PO from Sales OrderCreate Purchase Order from Sales OrdersTranslation Import/ExportImport or Export Language TranslationReopen RequestReopen closed requestsImport Report Line SetImport Report Line SetsImport AccountImport Natural Account ValuesImport ProductImport ProductsSystem Translation CheckCheck System Language TranslationsAssetAsset used internally or by customersAsset GroupGroup of AssetsTrainingRepeated TrainingAssetsGenerate Shipments (manual)Select and generate shipmentsPrint InvoicesPrint Invoices to paper or send PDFDeliver AssetsDeliver Customer Assets electronicallyExpenses (not reimbursed)View expenses and charges not reimbursedStatement of AccountsReport Account Statement Beginning Balance and TransactionsSQL ProcessProcess SQL StatementsAccounting Fact BalancesQuery Accounting Daily BalancesAttribute SetMaintain Product Attribute SetSerial No ControlProduct Serial Number ControlLot ControlProduct Lot ControlLotProduct Lot DefinitionProduct AttributesAttribute SearchCommon Search Attribute AttributeProduct AttributeExpense Invoice (Alpha)Payables expense invoices - This is Alpha FunctionalityRecurringRecurring DocumentRole Data AccessMaintain Data Access RulesImport InventoryImport Inventory TransactionsProject TypeMaintain Project Type and PhasePrint LabelPrint Label FormatSession AuditAudit of User SessionsSecurityChange AuditAudit of data changesTime TypeMaintain Time Recording TypeCost TypeMaintain Cost TypesAdvertisementWeb AdvertisementWebImport Bank StatementImport Bank StatementsImport PaymentImport PaymentsClickMaintain Web ClickImport OrderImport OrdersInvoice Payment ScheduleMaintain Invoice Payment ScheduleImport GL JournalImport General Ledger JournalsAlertAdempiere AlertCounterWeb CounterFreight CategoryMaintain Freight CategoriesImport InvoiceImport InvoicesCache ResetReset Cache of the System ** Close all Windows before proceeding **Accounting DimensionsMaintain Non-Account Dimension TreesReplicationMaintain Data Replication TargetsReplication StrategyMaintain Data Replication StrategyProject (Lines/Issues)Maintain Sales Order and Work Order DetailsKnowledge BaseMaintain Knowledge BaseKnowledge CategoryMaintain Knoweledge Categories and ValuesKnowledge SynonymKnowlege Keyword SynonymKnowledge SourceSource of Knowledge EntriesKnowledge BaseUpdate Accounting BalanceUpdate Daily Accounting BalancesBusiness Partner InfoDocument Information of Business PartnersReplication SetupSetup of data replicationSend Mail TextSend EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected UserMerge EntitiesMerge From Entity to To Entity - Delete FromProject Cycle ReportReport Projects based on Project CycleCustomer AssetsReport Customer Assets with Delivery CountAsset Delivery DetailsReport Asset Deliveries DetailsIssue to ProjectIssue Material to Project from Receipt or manual Inventory LocationGenerate PO from ProjectGenerate PO from Project Line(s)Project Detail Accounting ReportAccounting Fact Details of ProjectProject Lines not IssuedLists Project Lines of a Work Order or Asset Project, which are not issued to the ProjectProject POs not IssuedLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the ProjectRePrice Order/InvoiceRecalculate the price based on the latest price list version of an open order or invoiceQuote convertConvert open Proposal or Quotation to OrderLabel PrinterMaintain Label Printer DefinitionVerify Document TypesVerify Document Types and Period ControlsProject Margin (Work Order)Work Order Project Lines (planned revenue) vs. Project Issues (costs)Storage DetailStorage Detail ReportTransaction DetailTransaction Detail ReportAgingAging ReportSales Rep InfoCompany Agent (Sales Rep) InformationClicks MonthyClicks per MonthClicks UnprocessedUnprocessed ClicksUnPosted DocumentsUnposted DocumentsCurrency TypeMaintain Currency Conversion Rate TypesPOSPoint Of Sales TerminalBusiness Partner OrganizationSet and verify Organization ownership of Business PartnersProduct OrganizationSet and verify Organization ownership of ProductsWarehouse OrganizationSet and verify Organization ownership of WarehouseLoad Bank StatementLoad Bank StatementDelete ImportDelete all data in Import TableImport Currency RateImport Currency Conversion RatesBOM DropDrop (expand) Bill of MaterialsWorkflow ResponsibleResponsible for Workflow ExecutionWorkflow ProcessMonitor workflow processesWorkflow Activities (all)Monitor all Workflow activitiesRegistration AttributesAsset Registration AttributesRegistrationUser Asset RegistrationInvoice TaxInvoice Tax ReconciliationAccounting Fact DetailsAccounting Fact Details ReportAccounting Fact DailyAccounting Fact Details summarized by Accounting DateAccounting Fact PeriodAccounting Fact Details summarized by Accounting PeriodReopen OrderOpen previously closed OrderBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsPayment BatchProcess Payment Patches for EFTWorkflow ProcessorMaintain Workflow Processor and LogsAccounting ProcessorMaintain Accounting Processor and LogsOrganisation TypeMaintain Organisation TypesAuction BuyerMaintain Auction Buyer InformationAuction SellerMaintain Auction Seller InformationPackageManage Shipment PackagesDistribution ListMaintain Distribution ListsAlert ProcessorMaintain Alert Processor/Server Parameter and LogsBid TopicTopic with Bids and OffersSubscription TypeMaintain Subscription TypesSubscriptionMaintain Subscriptions and DeliveriesSchedulerMaintain Schedule Processes and LogsPartner RelationMaintain Business Partner RelationsRfQ TopicMaintain RfQ Topics and SubscribersAuction Topic TypeMaintain Auction Topic Type and CategoriesRfQManage Request for QuotationsRMAManage Return Material AuthorizationServerAdempiere Server MaintenanceSales OrdersSales InvoicesShipmentsMarket PlaceSequence CheckCheck System and Document SequencesCredit Control RunManage Crdit Control RunsRequisitionMaterial RequisitionGL DistributionGeneral Ledger DistributionTree MaintenanceMaintain TreesRfQ ResponseManage RfQ ResponsesRfQ ResponseDetail RfQ ResponsesRfQ UnansweredOutstanding RfQ ResponsesWorkflow EditorEdit WorkflowsWorkflow ActivitiesMy active workflow activitiesOpen RequisitionsDetail Open Requisition InformationDistribution RunDistribution Run create Orders to distribute products to a selected list of partnersUnLink Business Partner OrgUnLink Business Partner from an OrganizationAsset Delivery MonthReport Asset Deliveries Summary per monthAccess AuditAudit of Access to data or resourcesCounter DocumentMaintain Counter Document TypesDemandMaintain Material DemandForecastMaintain Material ForecastShip/Receipt ConfirmMaterial Shipment or Receipt ConfirmationRMA TypeReturn Material Authorization TypeOpen Confirmation DetailsOpen Shipment or Receipt Confirmation DetailsOpen ConfirmationsOpen Shipment or Receipt ConfirmationsProcess AuditAudit process useMove ConfirmationConfirm Inventory MovesPrint Format DetailPrint Format Detail ReportImport ConfirmationsImport Receipt/Shipment Confirmation LinesReset PasswordReset Passwords for UserSLA CriteriaService Level Agreement CriteriaSLA by PartnerService Level AgreementPrice List SchemaMaintain Price List SchemaPOS TerminalMaintain your Point of Sales TerminalPOS Key LayoutPOS Function Key LayoutMaterial Receipt DetailsMaterial Receipt Detail InformationShipment DetailsShipment Detail InformationRole Access UpdateUpdate the access rights of a role or roles of a clientReset AllocationReset (delete) allocation of invoices to paymentsAuto AllocationAutomatic allocation of invoices to paymentsSystem RegistrationRegister your SystemReapply CustomizationsIf you identified customizations in the Change Log, you can reapply themWorkflow to ClientMove custom workflow elements to the current clientWorkflowAdempiere WorkflowTrial BalanceTrial Balance for a period or date rangeInternal Use InventoryEnter Internal Use of InventoryProduct UOM ConvertBrack-up or repackage same Products with different UOMPrint Dunning LettersPrint Dunning letters to paper or send PDFValidate Business PartnerCheck data consistency of Business PartnerOrder Batch ProcessProcess Orders in BatchArchive ViewerView automatically archived DocumentsUnAllocated InvoicesInvoices not allocated to PaymentsUnAllocated PaymentsPayments not allocated to InvoicesPayment DetailsPayment Detail ReportBusiness Partner OpenBusiness Partner Open AmountCommission Run DetailCommission Run Detail ReportSynchronise Doc TranslationSynchronise Document TranslationMaterial ReferenceMaterial Transactions Cross Reference (used/resourced)Invoice BatchExpense Invoice BatchWindow CustomizationDefine Window Customization for Role/UserEDI DefinitionMaintain EDI DefinitionEDI TransactionProduct CostsMaintain Product CostsCost ElementMaintain Product Cost ElementCostingRequest StatusMaintain Request StatusRequest Standard ResponseMaintain Request Standard Response Request ResolutionMaintain Request ResolutionsRequest GroupMaintain Request GroupRequest CategoryMaintain Request CategoryRequestWeb StoreDefine Web StorePositionMaintain Job PositionsPosition CategoryMaintain Job Position CategoriesRemunerationMaintain RemunerationBOM Change NoticeMaintain Bill of Materials (Engineering) Change Notice (Version)Product BOMMaintain Product Bill of MaterialsInvoice RequestsCreate Invoice for RequestsChange NoticeMaintain (Engineering) Change Notice (Version)Storage CleanupInventory Storage CleanupInvoice Not Realized Gain/LossInvoice Not Realized Gain & Loss ReportProduct CostProduct Cost ReportProduct Cost SummaryProduct Cost Summary ReportProduct Cost DetailProduct Invoice Cost Detail ReportOrder DetailOrder Detail ReportBusiness Partner DetailBusiness Partner Detail ReportAttribute Set InstanceView Attribute Set Instance detail and useCreate Costing RecordsCreate Costing RecordsTax DeclarationDefine the declaration to the tax authoritiesReporting HierarchyDefine Reporting HierarchyCreate PO from RequisitionCreate Purchase Orders from RequisitionsBudget ControlMaintain Budget ControlsGL Fund (Alpha)Maintain Fund ControlsSystem Issue ReportAutomatically created or manually entered System Issue ReportsQuarter Invoice ProductImvoice Report by Product per QuarterMonthly Invoice ProductImvoice Report by Product per MonthPerformance IndicatorsView Performance IndicatorsPerformance Color SchemaMaintain Performance Color SchemaPerformance BenchmarkPerformance BenchmarkPerformance RatioMaintain Performance RatiosIssue RecommendationMaintain Issue RecommendationIssue StatusMaintain Issue StatusKnown IssueMaintain Known IssueIssue ProjectMaintain Issue Management Project LinksIssue UserUser who reported IssuesIssue SystemMaintain SystemsProduct Attribute GridMaintain Products with Attributes in a Table GridCollaborationCollaboration and Content ManagementTemplateMedia ItemMaintain Web MediaNews ChannelDefine News Channels, write and publish articlesWeb Ad ManagementContent Management Ad Management defines the needed categories and itemsView ChatView discussions / chatsWeb ProjectMaintain Web Project (Content Management)Chat TypeMaintain Chat TypesDeploy Web ProjectDeploy Web ProjectVerify BOMsVerify BOM StructuresEntity TypeMaintain System Entity TypeWeb AccessMaintain Web AccessWeb Broadcast ServerMaintain Web Broadcast ServerInfo WindowDefine Info and search/select WindowText IndexMaintain Text Search IndexText Index StopMaintain keywords not to be indexedText Search LogView Text Search LogRebuild IndexLDAP ServerLDAP Server to authenticate and authorize external systems based on AdempiereApplication PackagingImport and export packagingInstalled PackagesInstalled PackagesPackage MaintenancePackage installation history and maintenancePackOut - Create a packagePackage build ApplicationCommon Package ElementsMaintain Common Package ElementsPackIn - Import a packageImport a packageCopy RoleCopies one role to another role \ No newline at end of file + + + + + + Invoice Inquiry + + + + Task + Maintain Tasks + + + Currency + Maintain Currencies + + + Currency Rate + Maintain Currency Conversion Rates + + + Calendar Year and Period + Maintain Calendars Years Periods + + + Account Element + Maintain Account Elements + + + Account Combination + Maintain Valid Account Combinations + + + Unit of Measure + Maintain Unit of Measure + + + Location + Maintain Location Address + + + Country Region and City + Maintain Countries Regions and Cities + + + Business Partner + Maintain Business Partners + + + Accounting Schema + Maintain Accounting Schema - For changes to become effective you must re-login + + + Test + Test Screen + + + Attachment + Maintain Attachments + + + Preference + Maintain System Client Org and User Preferences + + + Project + Maintain Projects + + + GL Category + Maintain General Ledger Categories + + + GL Journal + Enter and change Manual Journal Entries + + + Activity (ABC) + Maintain Activities for Activity Based Costing + + + Document Type + Maintain Document Types + + + Tax Rate + Maintain Taxes and their Rates + + + Tax Category + Maintain Tax Categories + + + Warehouse & Locators + Maintain Warehouses and Locators + + + Product + Maintain Products + + + Payment Term + Maintain Payment Terms + + + Shipper + Maintain Shippers + + + Sales Order + Enter and change sales orders + + + Product Category + Maintain Product Categories + + + Price List + Maintain Product Price Lists + + + Invoice Schedule + Maintain Invoicing Schedule + + + Marketing Campaign + Maintain Marketing Campaigns + + + GL Budget + Maintain General Ledger Budgets + + + Marketing Channel + Maintain Marketing Channels + + + Sales Region + Maintain Sales Regions + + + Element + Maintain System Elements + + + Table and Column + Maintain Tables and Columns + + + Reference + Maintain System References + + + Window, Tab & Field + Maintain Windows, Tabs & Fields + + + Validation Rules + Maintain dynamic Validation Rules for columns and fields + + + Message + Maintain Information and Error Messages + + + Menu + Maintain Menu + + + Language + Maintain Languages + + + User + Maintain Users of the system + + + Client + Maintain Clients/Tenants + + + Organisation + Maintain Organisations + + + Role + Maintain User Responsibilities + + + Document Sequence + Maintain System and Document Sequences + + + Workflow + Maintain Workflow + + + Application Dictionary + Maintain Application Dictionary + + + General Rules + + + + Client Rules + Maintain Client Rules + + + Data + Maintain Data + + + Performance Measurement + + + + Utility + + + + Project Management + + + + System Rules + General System Rules + + + Data Import + + + + Accounting Rules + + + + Business Partner Rules + + + + Quote-to-Invoice + + + + Material Management Rules + + + + Accounting Fact Details + Query Accounting Facts + + + Tree + Maintain Tree definition + + + Bank + Maintain Bank + + + Credit Control + Maintain Credit Levels + + + Withholding (1099) + Maintain Withholding Certificates + + + Charge + Maintain Charges + + + Organisation Rules + + + + Report & Process + Maintain Reports & Processes + + + Invoice (Customer) + Customer Invoice Entry + + + Physical Inventory + Enter Physical Inventory + + + Shipment (Customer) + Customer Inventory Shipments Customer Returns + + + Inventory Move + Inventory Move + + + Material Management + + + + Import Business Partner + Import Business Partner + + + Revenue Recognition + Revenue Recognition Rules + + + Perpetual Inventory + Maintain Perpetual Inventory Rules + + + Vendor Details + Maintain Vendor Details + + + Greeting + Maintain Greetings + + + Generate Invoices + Generate and print Invoices from open Orders + + + Generate Shipments + Generate and print Shipments from open Orders + + + Order Transactions + Sales Order Transaction Report + + + Open Orders + Open Order Report + + + Replenish Report + Inventory Replenish Report + + + Product Transaction Summary + Product Transaction Summary + + + Request Processor + Define Request Processors + + + Report View + Maintain Report Views + + + Invoice Transactions (Acct) + Invoice Transactions by Accounting Date + + + Requisition-to-Invoice + + + + Material Receipt + Vendor Shipments (Receipts) + + + Purchase Order + Manage Purchase Orders + + + Invoice (Vendor) + Vendor Invoice Entry + + + Daily Invoice + Imvoice Report per Day + + + Monthly Invoice + Imvoice Report per Month + + + Monthly Invoice Prod Cat + Imvoice Report by Product Category per Month + + + Weekly Invoice Prod Cat + Imvoice Report by Product Category per Week + + + Monthly Invoice Vendor + Imvoice Report by Product Vendor per Month + + + Weekly Invoice + Imvoice Report per Week + + + Form + Special Forms + + + Generate Invoices (manual) + Select and generate invoices + + + System Admin + + + + Project Setup and Use + Setup of projects and project reporting + + + Java Version + Displays the version of the default Java VM + + + Error Message + Display Error Messages + + + Import Loader Format + Maintain Import Loader Formats + + + Import File Loader + Load flat Files into import tables + + + Language Setup + Setup a new Language of the system and translate elements + + + Initial Client Setup + Initial new Client/Tenant Setup + + + Tire Storage + Maintain storage of tires + + + Vendor Selection + Products with more than one vendor + + + Production + Production based on Bill of Materials + + + Material Transactions + Material Transactions + + + Quarterly Invoice Customer by Product + Invoice Report by Customer and Product Category per Quarter + + + Quarterly Invoice Customer by Vendor + Invoice Report by Customer and Product Vendor per Quarter + + + Business Partner Group + Maintain Business Partner Groups + + + Notice + View System Notices + + + Bank Statement + Process Bank Statements + + + Payment + Process Payments and Receipts + + + Open Items + + + + Request + Work on your requests + + + Mail Template + Maintain Mail Template + + + Custom Attribute + Maintain custom entity attributes + + + Cashbook + Maintain Cashbook + + + Cash Journal + Cash transactions + + + Open Items + Open Item (Invoice) List + + + UnReconciled Payments + Payments not reconciled with Bank Statement + + + Payment Allocation + Allocate invoices and payments + + + Allocation + Payment - Invoice - Allocation + + + Field Group + Define Field Group + + + View Allocation + View and Reverse Allocations + + + Invoice Transactions (Doc) + Invoice Transactions by Invoice Date + + + Invoice Detail & Margin + Invoice (Line) Detail and Margin Report + + + Generate Charges + Generate Charges from natural accounts + + + Payment Selection + Select Invoices for Payment + + + Product Transaction Value + Product Transaction Value + + + Commission + Maintain Commissions and Royalties + + + Project Reporting + Maintain Project Reporting Cycles + + + Project Status Summary + Project Status of Project Cycle + + + Initial Client Setup Review + Review of system level setup of a new Client + + + Partner Relations + Customer Relations and Partner Management + + + Commission Run + Check and modify Commissions + + + Accounting Setup + Review and change Accounting Setup + + + Business Partner Setup + Setup Business Partner Rules + + + Price List Setup + Define your Price Lists and Discounts + + + Product Setup + Set up Products + + + Sales Setup + Setup Sales + + + Tax Setup + Setup tax calculation + + + Service + Service Management + + + Sales and Marketing + + + + Performance Goal + Define Performance Goals + + + Performance Measure Calculation + Define how you calculate your performance measures + + + Performance Measurement Setup + Setup your Performance Measurement + + + Performance Analysis + + + + Performance Measure + Define your Performance Measures + + + Financial Reporting + + + + Financial Report + Maintain Financial Reports + + + Report Column Set + Maintain Financial Report Column Sets + + + Report Line Set + Maintain Financial Report Line Sets + + + Service Level + Maintain Service Levels + + + Payment Selection (manual) + Manual Payment Selection + + + Payment Print/Export + Print or export your payments + + + Cash Journal Detail + Detail Cash Journal Information + + + Database export + Export (save) the database + + + Find (indirect use) + Find Dialog (indirect use) + + + Material Transactions (indirect use) + Material Transactions (indirect use) + + + Print Form + Maintain Print Forms (Invoices, Checks, ..) used + + + System Color + Maintain System Colors + + + Desktop + Maintain Desktop + + + System Image + Maintain Images and Icons + + + Workbench + Maintain Workbench + + + Sales + + + + Database transfer + Transfer the database + + + Synchronise Terminology + Synchronise the terminology within the system. + + + Receivables Write-Off + Write off open receivables + + + Resubmit Posting + Resubmit posting of documents with posting errors or locked documents + + + Reset Accounting + Reset Accounting Entries ** Stop Accounting Server before starting ** + + + Request (all) + View and work on all requests + + + Request Setup + Set up the client to process requests + + + Discount Schema + Maintain Trade Discount Schema + + + Inventory Valuation Report + Inventory Valuation Report + + + Matching PO-Receipt-Invoice + Match Purchase Orders, Receipts, Vendor Invoices + + + Standard Cost Update + Set standard and future cost price + + + Product Costing Report (old) + Product Cost Report + + + Matched Invoices + View Matched Invoices + + + Matched Purchase Orders + View Matched Purchase Orders + + + Expense Type + Maintain Expense Report Types + + + Expense Report + Time and Expense Report + + + Resource + Maintain Resources + + + Resource Type + Maintain Resource Types + + + Recompile DB Objects + Recompile Database Objects + + + Print Format + Maintain Print Format + + + Print Font + Maintain Print Font + + + Print Color + Maintain Print Color + + + Print Paper + Maintain Print Paper + + + Printing + Print Definition + + + Expenses (to be invoiced) + View expenses and charges not invoiced to customers + + + Create Sales Orders from Expense + Create Sales Orders for Customers from Expense Reports + + + Create AP Expense Invoices + Create AP Invoices from Expenses to be paid to employees + + + Print Table Format + Define Report Table Format + + + Request Type + Maintain Request Types + + + Interest Area + Interest Area or Topic + + + System + System Definition + + + Generate PO from Sales Order + Create Purchase Order from Sales Orders + + + Translation Import/Export + Import or Export Language Translation + + + Reopen Request + Reopen closed requests + + + Import Report Line Set + Import Report Line Sets + + + Import Account + Import Natural Account Values + + + Import Product + Import Products + + + System Translation Check + Check System Language Translations + + + Asset + Asset used internally or by customers + + + Asset Group + Group of Assets + + + Training + Repeated Training + + + Assets + + + + Generate Shipments (manual) + Select and generate shipments + + + Print Invoices + Print Invoices to paper or send PDF + + + Deliver Assets + Deliver Customer Assets electronically + + + Expenses (not reimbursed) + View expenses and charges not reimbursed + + + Statement of Accounts + Report Account Statement Beginning Balance and Transactions + + + SQL Process + Process SQL Statements + + + Accounting Fact Balances + Query Accounting Daily Balances + + + Attribute Set + Maintain Product Attribute Set + + + Serial No Control + Product Serial Number Control + + + Lot Control + Product Lot Control + + + Lot + Product Lot Definition + + + Product Attributes + + + + Attribute Search + Common Search Attribute + + + Attribute + Product Attribute + + + Expense Invoice (Alpha) + Payables expense invoices - This is Alpha Functionality + + + Recurring + Recurring Document + + + Role Data Access + Maintain Data Access Rules + + + Import Inventory + Import Inventory Transactions + + + Project Type + Maintain Project Type and Phase + + + Print Label + Print Label Format + + + Session Audit + Audit of User Sessions + + + Security + + + + Change Audit + Audit of data changes + + + Time Type + Maintain Time Recording Type + + + Cost Type + Maintain Cost Types + + + Advertisement + Web Advertisement + + + Web + + + + Import Bank Statement + Import Bank Statements + + + Import Payment + Import Payments + + + Click + Maintain Web Click + + + Import Order + Import Orders + + + Invoice Payment Schedule + Maintain Invoice Payment Schedule + + + Import GL Journal + Import General Ledger Journals + + + Alert + Adempiere Alert + + + Counter + Web Counter + + + Freight Category + Maintain Freight Categories + + + Import Invoice + Import Invoices + + + Cache Reset + Reset Cache of the System ** Close all Windows before proceeding ** + + + Accounting Dimensions + Maintain Non-Account Dimension Trees + + + Replication + Maintain Data Replication Targets + + + Replication Strategy + Maintain Data Replication Strategy + + + Project (Lines/Issues) + Maintain Sales Order and Work Order Details + + + Knowledge Base + Maintain Knowledge Base + + + Knowledge Category + Maintain Knoweledge Categories and Values + + + Knowledge Synonym + Knowlege Keyword Synonym + + + Knowledge Source + Source of Knowledge Entries + + + Knowledge Base + + + + Update Accounting Balance + Update Daily Accounting Balances + + + Business Partner Info + Document Information of Business Partners + + + Replication Setup + Setup of data replication + + + Send Mail Text + Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User + + + Merge Entities + Merge From Entity to To Entity - Delete From + + + Project Cycle Report + Report Projects based on Project Cycle + + + Customer Assets + Report Customer Assets with Delivery Count + + + Asset Delivery Details + Report Asset Deliveries Details + + + Issue to Project + Issue Material to Project from Receipt or manual Inventory Location + + + Generate PO from Project + Generate PO from Project Line(s) + + + Project Detail Accounting Report + Accounting Fact Details of Project + + + Project Lines not Issued + Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project + + + Project POs not Issued + Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project + + + RePrice Order/Invoice + Recalculate the price based on the latest price list version of an open order or invoice + + + Quote convert + Convert open Proposal or Quotation to Order + + + Label Printer + Maintain Label Printer Definition + + + Verify Document Types + Verify Document Types and Period Controls + + + Project Margin (Work Order) + Work Order Project Lines (planned revenue) vs. Project Issues (costs) + + + Storage Detail + Storage Detail Report + + + Transaction Detail + Transaction Detail Report + + + Aging + Aging Report + + + Sales Rep Info + Company Agent (Sales Rep) Information + + + Clicks Monthy + Clicks per Month + + + Clicks Unprocessed + Unprocessed Clicks + + + UnPosted Documents + Unposted Documents + + + Currency Type + Maintain Currency Conversion Rate Types + + + POS + Point Of Sales Terminal + + + Business Partner Organization + Set and verify Organization ownership of Business Partners + + + Product Organization + Set and verify Organization ownership of Products + + + Warehouse Organization + Set and verify Organization ownership of Warehouse + + + Load Bank Statement + Load Bank Statement + + + Delete Import + Delete all data in Import Table + + + Import Currency Rate + Import Currency Conversion Rates + + + BOM Drop + Drop (expand) Bill of Materials + + + Workflow Responsible + Responsible for Workflow Execution + + + Workflow Process + Monitor workflow processes + + + Workflow Activities (all) + Monitor all Workflow activities + + + Registration Attributes + Asset Registration Attributes + + + Registration + User Asset Registration + + + Invoice Tax + Invoice Tax Reconciliation + + + Accounting Fact Details + Accounting Fact Details Report + + + Accounting Fact Daily + Accounting Fact Details summarized by Accounting Date + + + Accounting Fact Period + Accounting Fact Details summarized by Accounting Period + + + Reopen Order + Open previously closed Order + + + Bank Statement Matcher + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + + + Payment Batch + Process Payment Patches for EFT + + + Workflow Processor + Maintain Workflow Processor and Logs + + + Accounting Processor + Maintain Accounting Processor and Logs + + + Organisation Type + Maintain Organisation Types + + + Auction Buyer + Maintain Auction Buyer Information + + + Auction Seller + Maintain Auction Seller Information + + + Package + Manage Shipment Packages + + + Distribution List + Maintain Distribution Lists + + + Alert Processor + Maintain Alert Processor/Server Parameter and Logs + + + Bid Topic + Topic with Bids and Offers + + + Subscription Type + Maintain Subscription Types + + + Subscription + Maintain Subscriptions and Deliveries + + + Scheduler + Maintain Schedule Processes and Logs + + + Partner Relation + Maintain Business Partner Relations + + + RfQ Topic + Maintain RfQ Topics and Subscribers + + + Auction Topic Type + Maintain Auction Topic Type and Categories + + + RfQ + Manage Request for Quotations + + + RMA + Manage Return Material Authorization + + + Server + Adempiere Server Maintenance + + + Sales Orders + + + + Sales Invoices + + + + Shipments + + + + Market Place + + + + Sequence Check + Check System and Document Sequences + + + Credit Control Run + Manage Crdit Control Runs + + + Requisition + Material Requisition + + + GL Distribution + General Ledger Distribution + + + Tree Maintenance + Maintain Trees + + + RfQ Response + Manage RfQ Responses + + + RfQ Response + Detail RfQ Responses + + + RfQ Unanswered + Outstanding RfQ Responses + + + Workflow Editor + Edit Workflows + + + Workflow Activities + My active workflow activities + + + Open Requisitions + Detail Open Requisition Information + + + Distribution Run + Distribution Run create Orders to distribute products to a selected list of partners + + + UnLink Business Partner Org + UnLink Business Partner from an Organization + + + Asset Delivery Month + Report Asset Deliveries Summary per month + + + Access Audit + Audit of Access to data or resources + + + Counter Document + Maintain Counter Document Types + + + Demand + Maintain Material Demand + + + Forecast + Maintain Material Forecast + + + Ship/Receipt Confirm + Material Shipment or Receipt Confirmation + + + RMA Type + Return Material Authorization Type + + + Open Confirmation Details + Open Shipment or Receipt Confirmation Details + + + Open Confirmations + Open Shipment or Receipt Confirmations + + + Process Audit + Audit process use + + + Move Confirmation + Confirm Inventory Moves + + + Print Format Detail + Print Format Detail Report + + + Import Confirmations + Import Receipt/Shipment Confirmation Lines + + + Reset Password + Reset Passwords for User + + + SLA Criteria + Service Level Agreement Criteria + + + SLA by Partner + Service Level Agreement + + + Price List Schema + Maintain Price List Schema + + + POS Terminal + Maintain your Point of Sales Terminal + + + POS Key Layout + POS Function Key Layout + + + Material Receipt Details + Material Receipt Detail Information + + + Shipment Details + Shipment Detail Information + + + Role Access Update + Update the access rights of a role or roles of a client + + + Reset Allocation + Reset (delete) allocation of invoices to payments + + + Auto Allocation + Automatic allocation of invoices to payments + + + System Registration + Register your System + + + Reapply Customizations + If you identified customizations in the Change Log, you can reapply them + + + Workflow to Client + Move custom workflow elements to the current client + + + Workflow + Adempiere Workflow + + + Trial Balance + Trial Balance for a period or date range + + + Internal Use Inventory + Enter Internal Use of Inventory + + + Product UOM Convert + Brack-up or repackage same Products with different UOM + + + Print Dunning Letters + Print Dunning letters to paper or send PDF + + + Validate Business Partner + Check data consistency of Business Partner + + + Order Batch Process + Process Orders in Batch + + + Archive Viewer + View automatically archived Documents + + + UnAllocated Invoices + Invoices not allocated to Payments + + + UnAllocated Payments + Payments not allocated to Invoices + + + Payment Details + Payment Detail Report + + + Business Partner Open + Business Partner Open Amount + + + Commission Run Detail + Commission Run Detail Report + + + Synchronise Doc Translation + Synchronise Document Translation + + + Material Reference + Material Transactions Cross Reference (used/resourced) + + + Invoice Batch + Expense Invoice Batch + + + Window Customization + Define Window Customization for Role/User + + + EDI Definition + Maintain EDI Definition + + + EDI Transaction + + + + Product Costs + Maintain Product Costs + + + Cost Element + Maintain Product Cost Element + + + Costing + + + + Request Status + Maintain Request Status + + + Request Standard Response + Maintain Request Standard Response + + + Request Resolution + Maintain Request Resolutions + + + Request Group + Maintain Request Group + + + Request Category + Maintain Request Category + + + Request + + + + Web Store + Define Web Store + + + Position + Maintain Job Positions + + + Position Category + Maintain Job Position Categories + + + Remuneration + Maintain Remuneration + + + BOM Change Notice + Maintain Bill of Materials (Engineering) Change Notice (Version) + + + Product BOM + Maintain Product Bill of Materials + + + Invoice Requests + Create Invoice for Requests + + + Change Notice + Maintain (Engineering) Change Notice (Version) + + + Storage Cleanup + Inventory Storage Cleanup + + + Invoice Not Realized Gain/Loss + Invoice Not Realized Gain & Loss Report + + + Product Cost + Product Cost Report + + + Product Cost Summary + Product Cost Summary Report + + + Product Cost Detail + Product Invoice Cost Detail Report + + + Order Detail + Order Detail Report + + + Business Partner Detail + Business Partner Detail Report + + + Attribute Set Instance + View Attribute Set Instance detail and use + + + Create Costing Records + Create Costing Records + + + Tax Declaration + Define the declaration to the tax authorities + + + Reporting Hierarchy + Define Reporting Hierarchy + + + Create PO from Requisition + Create Purchase Orders from Requisitions + + + Budget Control + Maintain Budget Controls + + + GL Fund (Alpha) + Maintain Fund Controls + + + System Issue Report + Automatically created or manually entered System Issue Reports + + + Quarter Invoice Product + Imvoice Report by Product per Quarter + + + Monthly Invoice Product + Imvoice Report by Product per Month + + + Performance Indicators + View Performance Indicators + + + Performance Color Schema + Maintain Performance Color Schema + + + Performance Benchmark + Performance Benchmark + + + Performance Ratio + Maintain Performance Ratios + + + Issue Recommendation + Maintain Issue Recommendation + + + Issue Status + Maintain Issue Status + + + Known Issue + Maintain Known Issue + + + Issue Project + Maintain Issue Management Project Links + + + Issue User + User who reported Issues + + + Issue System + Maintain Systems + + + Product Attribute Grid + Maintain Products with Attributes in a Table Grid + + + Collaboration + Collaboration and Content Management + + + Template + + + + Media Item + Maintain Web Media + + + News Channel + Define News Channels, write and publish articles + + + Web Ad Management + Content Management Ad Management defines the needed categories and items + + + View Chat + View discussions / chats + + + Web Project + Maintain Web Project (Content Management) + + + Chat Type + Maintain Chat Types + + + Deploy Web Project + Deploy Web Project + + + Verify BOMs + Verify BOM Structures + + + Entity Type + Maintain System Entity Type + + + Web Access + Maintain Web Access + + + Web Broadcast Server + Maintain Web Broadcast Server + + + Info Window + Define Info and search/select Window + + + Text Index + Maintain Text Search Index + + + Text Index Stop + Maintain keywords not to be indexed + + + Text Search Log + View Text Search Log + + + Rebuild Index + + + + LDAP Server + LDAP Server to authenticate and authorize external systems based on Adempiere + + + Application Packaging + Import and export packaging + + + Installed Packages + Installed Packages + + + Package Maintenance + Package installation history and maintenance + + + PackOut - Create a package + Package build Application + + + Common Package Elements + Maintain Common Package Elements + + + PackIn - Import a package + Import a package + + + Copy Role + Copies one role to another role + + diff --git a/data/en_GB/AD_Message_Trl_en_GB.xml b/data/en_GB/AD_Message_Trl_en_GB.xml index ed9bfe1c64..988f74ad7d 100644 --- a/data/en_GB/AD_Message_Trl_en_GB.xml +++ b/data/en_GB/AD_Message_Trl_en_GB.xml @@ -1,31 +1,3175 @@ -zeroonetwothreefourfivesixseveneightnineAbout AccessYou cannot change the recordYou don't have the privilegesYou cannot delete this recordYou don't have the privilegesYou cannot insert a recordYou don't have the privilegesYou cannot update this recordYou don't have the privilegesClient & Organization DataYou cannot delete records of this file for audit reasonsIf not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag Organization DataShared DataSystem DataSystem & Client DataWith your current role, you cannot update this informationYou don't have the privilegesWith your current role and settings, you cannot view this informationYou don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)Adempierehttp://www.adempiere.org40 Old Tannery Rd Monroe CT 06460 USAPhone (203) 445-8182Adempiere OnlineAccount CombinationCreate new Account or update AliasAccount not updatedAccount ViewerThis action is not allowed in this contextThis action is not supportedAddress&AdvancedAliasAll recordsPrefer selecting a matching invoice and payment pair and process each at a time.Record cannot be changedAmountAmount DuePayment AmountFrom AmountAmount ToApplicationAppliedAt first recordAt last recordAttachmentDo you want to delete this (complete) Attachment?Select a file to attach to this entityAttachment not foundCannot add Attachment to this entityAttachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.Automatic Write-OffAutomatic calculation of write-off amount to close the open itemAutomatic CommitAutomatic saving of dataAutomatic LoginLog in with current user ID automaticallyAvailable ChoicesBusiness Partner not foundBusiness Partner not savedAdd to BarBar ChartRemove from BarBusiness PartnerCalculatorCalendar&Cancel&Cancel QueryCannot change Document TypeYou cannot delete this record (you might be able to e-activate it)Cannot delete completed/processed transactionsChange of the default Cashbook ignored. -Please change Cashbook only after completion of transactionCharge createdCreate Charge from AccountGenerate ChargesCreate Account and ChargeCharge NOT createdCityClientShared ServicesClose WindowCombinationConnectionContactControl Amount differs from BalanceError while executing currency conversion routineConvertedCopied&Copy RecordUpdate copied record and save or ignoreCould not copy: CountryCreateCreate New RecordCreatedCredit Card Expiration Date Format must be "MMYY"Credit Card Expiration Date Month invalidCredit Card Expiration Date Year invalidCredit Card is expiredCredit Card Number not validThere seems to be a Credit Card Number problem. -Continue?Credit Card Validation Code not correct.You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.Note: Over Credit Limit Currency ConversionCurrent SettingsCustomizeDatabase Error.Data requeried from databaseDatabaseDateDate fromDate toTrace LevelDefault Error &Delete recordCould not delete record: Record not deleted - dependent record foundDo you want to delete the record?DeletedDescriptionDetail recordDifferenceTrade DiscountDiscount DateCategory Discount invalid (above or below 100)Display Document InfoDisplay QuantityDisplay Source InfoDocument is being processedCopyDrillEFTEMailEMail to Support&EditEditore&Xit WindowEnter &QueryEnter text to search for in treeEnvironmentError: Execute QueryExit ApplicationAre you sure you want to exit the application?Expand all&Expand TreeExpenseExpires (MMYY)ExportExport to ExcelExport RecordsProcess failed: Field&Filecsv - Excel Comma Separated Values fileCannot create filehtml - HTML fileImport File Loader<Select File to Load>Select the file to load matching the Import FormatSelect a Import FormatRows in file / loaded and ready to import:Invalid File Extensionpdf - Acrobat PDF fileps - Postscript filertf - Rich Text Format filetxt - Tab delimited fileError writing filexml - XML fileFill mandatory fields: &Lookup RecordAvailable ColumnsSelect columns and order themSelected ColumnsCustomize FindSelect a row or enter search criteriaEnter Query criteria with optional % wildcard (case insensitive)No Records foundFirst recordFirst PageFromCallout Function not foundCallout Function ErrorGenerate&GoGo To PageColumn for Name (X-Axis)GreetingSummarizeGroup byHeading&HelpHistor&Y records&MenuHost&Undo changesCould not ignore changes: Changes ignoredInfoAccount InfoBusiness Partner InfoShipment InfoInvoice InfoOrder InfoPayment InfoProduct &InfoInsertedGenerate Invoices (manual)Generating invoicesInvoices are generated depending on the "Invoicing Rule" selection in the OrderSelect shipments to generate invoicesOne or more Product is more than once in the count list. Lines deactivated.InvoiceReceipt (Shipment) already exists for this invoiceDocument must be completed firstInsert Item hereMove ItemLast recordLast PageLengthLevelLoadLoading ....Location/AddressEnter new Location/AddressUpdate Location/AddressLoginLogin (success)MarginMatch FromSearch ModeMatch ToMatchedMatching&MenuGo to MenuMenu cannot load: Message not sent. + + + + + + zero + + + + one + + + + two + + + + three + + + + four + + + + five + + + + six + + + + seven + + + + eight + + + + nine + + + + About + + + + Access + + + + You cannot change the record + You don't have the privileges + + + You cannot delete this record + You don't have the privileges + + + You cannot insert a record + You don't have the privileges + + + You cannot update this record + You don't have the privileges + + + Client & Organization Data + + + + You cannot delete records of this file for audit reasons + If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag + + + Organization Data + + + + Shared Data + + + + System Data + + + + System & Client Data + + + + With your current role, you cannot update this information + You don't have the privileges + + + With your current role and settings, you cannot view this information + You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set) + + + Adempiere + http://www.adempiere.org + + + 40 Old Tannery Rd Monroe CT 06460 USA + Phone (203) 445-8182 + + + Adempiere Online + + + + Account Combination + + + + Create new Account or update Alias + + + + Account not updated + + + + Account Viewer + + + + This action is not allowed in this context + + + + This action is not supported + + + + Address + + + + &Advanced + + + + Alias + + + + All records + + + + Prefer selecting a matching invoice and payment pair and process each at a time. + + + + Record cannot be changed + + + + Amount + + + + Amount Due + + + + Payment Amount + + + + From Amount + + + + Amount To + + + + Application + + + + Applied + + + + At first record + + + + At last record + + + + Attachment + + + + Do you want to delete this (complete) Attachment? + + + + Select a file to attach to this entity + + + + Attachment not found + + + + Cannot add Attachment to this entity + Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key. + + + Automatic Write-Off + Automatic calculation of write-off amount to close the open item + + + Automatic Commit + Automatic saving of data + + + Automatic Login + Log in with current user ID automatically + + + Available Choices + + + + Business Partner not found + + + + Business Partner not saved + + + + Add to Bar + + + + Bar Chart + + + + Remove from Bar + + + + Business Partner + + + + Calculator + + + + Calendar + + + + &Cancel + + + + &Cancel Query + + + + Cannot change Document Type + + + + You cannot delete this record (you might be able to e-activate it) + + + + Cannot delete completed/processed transactions + + + + Change of the default Cashbook ignored. +Please change Cashbook only after completion of transaction + + + + Charge created + + + + Create Charge from Account + + + + Generate Charges + + + + Create Account and Charge + + + + Charge NOT created + + + + City + + + + Client + + + + Shared Services + + + + Close Window + + + + Combination + + + + Connection + + + + Contact + + + + Control Amount differs from Balance + + + + Error while executing currency conversion routine + + + + Converted + + + + Copied + + + + &Copy Record + + + + Update copied record and save or ignore + + + + Could not copy: + + + + Country + + + + Create + + + + Create New Record + + + + Created + + + + Credit Card Expiration Date Format must be "MMYY" + + + + Credit Card Expiration Date Month invalid + + + + Credit Card Expiration Date Year invalid + + + + Credit Card is expired + + + + Credit Card Number not valid + + + + There seems to be a Credit Card Number problem. +Continue? + + + + Credit Card Validation Code not correct. + You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number. + + + Note: Over Credit Limit + + + + Currency Conversion + + + + Current Settings + + + + Customize + + + + Database Error. + + + + Data requeried from database + + + + Database + + + + Date + + + + Date from + + + + Date to + + + + Trace Level + + + + Default Error + + + + &Delete record + + + + Could not delete record: + + + + Record not deleted - dependent record found + + + + Do you want to delete the record? + + + + Deleted + + + + Description + + + + Detail record + + + + Difference + + + + Trade Discount + + + + Discount Date + + + + Category Discount invalid (above or below 100) + + + + Display Document Info + + + + Display Quantity + + + + Display Source Info + + + + Document is being processed + + + + Copy + + + + Drill + + + + EFT + + + + EMail + + + + EMail to Support + + + + &Edit + + + + Editor + + + + e&Xit Window + + + + Enter &Query + + + + Enter text to search for in tree + + + + Environment + + + + Error: + + + + Execute Query + + + + Exit Application + + + + Are you sure you want to exit the application? + + + + Expand all + + + + &Expand Tree + + + + Expense + + + + Expires (MMYY) + + + + Export + + + + Export to Excel + + + + Export Records + + + + Process failed: + + + + Field + + + + &File + + + + csv - Excel Comma Separated Values file + + + + Cannot create file + + + + html - HTML file + + + + Import File Loader + + + + <Select File to Load> + + + + Select the file to load matching the Import Format + + + + Select a Import Format + + + + Rows in file / loaded and ready to import: + + + + Invalid File Extension + + + + pdf - Acrobat PDF file + + + + ps - Postscript file + + + + rtf - Rich Text Format file + + + + txt - Tab delimited file + + + + Error writing file + + + + xml - XML file + + + + Fill mandatory fields: + + + + &Lookup Record + + + + Available Columns + + + + Select columns and order them + + + + Selected Columns + + + + Customize Find + + + + Select a row or enter search criteria + + + + Enter Query criteria with optional % wildcard (case insensitive) + + + + No Records found + + + + First record + + + + First Page + + + + From + + + + Callout Function not found + + + + Callout Function Error + + + + Generate + + + + &Go + + + + Go To Page + + + + Column for Name (X-Axis) + + + + Greeting + + + + Summarize + + + + Group by + + + + Heading + + + + &Help + + + + Histor&Y records + + + + &Menu + + + + Host + + + + &Undo changes + + + + Could not ignore changes: + + + + Changes ignored + + + + Info + + + + Account Info + + + + Business Partner Info + + + + Shipment Info + + + + Invoice Info + + + + Order Info + + + + Payment Info + + + + Product &Info + + + + Inserted + + + + Generate Invoices (manual) + + + + Generating invoices + + + + Invoices are generated depending on the "Invoicing Rule" selection in the Order + + + + Select shipments to generate invoices + + + + One or more Product is more than once in the count list. Lines deactivated. + + + + Invoice + + + + Receipt (Shipment) already exists for this invoice + + + + Document must be completed first + + + + Insert Item here + + + + Move Item + + + + Last record + + + + Last Page + + + + Length + + + + Level + + + + Load + + + + Loading .... + + + + Location/Address + + + + Enter new Location/Address + + + + Update Location/Address + + + + Login + + + + Login (success) + + + + Margin + + + + Match From + + + + Search Mode + + + + Match To + + + + Matched + + + + Matching + + + + &Menu + + + + Go to Menu + + + + Menu cannot load: + + + + Message not sent. -Problem: Message sent. MessagesGrid t&OggleMulti-CurrencyNo&NameNavigateNavigate or Update record<Query active> Navigate or Update record&New RecordEnter data for new record and save or ignoreCould not add new record:New ValueNext recordNext PageDid not find next Sequence NumberContact System AdministratorNoMessage Not FoundNumber of linesNumber of PaymentsNo records found; Enter data for new recordDid not find valid Accounting Information.NOT ActiveNot sufficient on stock:* Not found *Not MatchedNot Unique:Number of Rows x Columns&OKShow old/completed TransactionsOld ValueOnlineCustomers onlyOnly Due InvoicesOnly VendorsOpenOpenOptionsOrder by{0} Line(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00}OrgAnother Process for this record is active, retry laterPagePage breakPage {P} of {N}Two PagesWhole PagePage WidthParameterError: Parameter missingParent RecordPasswordPaymentPayment AllocationBank Account Number is not validBank Check Number is not validBank Routing Number is not validEnter the payment after completing the transactionCreated Payment:Payment discountAn error occurred when processing the payment:No Payment Processor for this Payment Type.Create Payment Processor for your Bank Account.Payment process failedPayment successfully processedThe amount is zero. -Enter the payment after completing the transactionNext Calendar Period not foundPlease set up future Periods Calendar Period not foundCheck setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or OrganizationNo valid period for this accounting date.Check your calendar setup.Pie ChartDocument must be Complete or Closed to view AccountingPost now and create Accounting entries?Posting: Server ErrorZIPZIP+4Posting ErrorPosting ErrorPosting Error: Source Not BalancedPosting Error: Source Currency not convertibleDefine exchange rate from the source currency to your accounting currenciesPosting Error: Invalid AccountAccount is no longer Active; Reactivate account value or choose newPosting Error: Period Closed(Re-) Open Period or change Accounting DatePreferencePreferencesPrevious recordPrevious PagePrice HistoryPricelist VersionNo active and valid price list version found&PrintCustomize ReportDefined [Displayed]Print InvoicesPrint only most recent Invoice ? -(No: print all invoices of order)Print ScreenPage SetupPrint ShipmentsPrintedPrinterPrintingIs the printout OK ?ProcessProcess cancelledProcess failedCannot start process - No procedure nameProcess finished successfulProcess failed during executionError: Information: Warning: Process could not be submittedProcessing ... Please wait ...AvailableQuantityQuery EnterQuery CancelQuery EnterEnter Query criteriaQuery ExecuteInclude in QueryNo records with given criteria. Do you want to change the query criteria?Record is Read OnlyRe-Post Repost document recreates accounting for this documentRecordProblems accessing the record: Record foundRecord savedRecordsRe&QueryReQuery allCould not requery data: Data requeriedRequerying data ...Region/StateRemainingRemittance Advice&ReportReport FindSave Report as PDF, CSV, HTML or TXT fileReportsCould not send EMailEMail from {0} to {1}Cannot send EMail: -No originator (from) address - Check UserCannot send EMail: -No Mail Server (SMTP) found; Check Client InfoCannot send EMail: -No destination (to) address - Check ContactEMail sentRequest {0} was transferred by {1} from {2} to {3} Alert: Request {0} overdueEscalated Request {0} to {1}Enter required information: RevenueReversed by documentRole and Client/Organization inconsistentCredit availableProduct is reserved or was already delivered or invoiced. Set quantity to zero. -Details: Entry in a key field was not unique - a record with that value already exists. +Problem: + + + + Message sent. + + + + Messages + + + + Grid t&Oggle + + + + Multi-Currency + + + + No + + + + &Name + + + + Navigate + + + + Navigate or Update record + + + + <Query active> Navigate or Update record + + + + &New Record + + + + Enter data for new record and save or ignore + + + + Could not add new record: + + + + New Value + + + + Next record + + + + Next Page + + + + Did not find next Sequence Number + Contact System Administrator + + + No + + + + Message Not Found + + + + Number of lines + + + + Number of Payments + + + + No records found; Enter data for new record + + + + Did not find valid Accounting Information. + + + + NOT Active + + + + Not sufficient on stock: + + + + * Not found * + + + + Not Matched + + + + Not Unique: + + + + Number of Rows x Columns + + + + &OK + + + + Show old/completed Transactions + + + + Old Value + + + + Online + + + + Customers only + + + + Only Due Invoices + + + + Only Vendors + + + + Open + + + + Open + + + + Options + + + + Order by + + + + {0} Line(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00} + + + + Org + + + + Another Process for this record is active, retry later + + + + Page + + + + Page break + + + + Page {P} of {N} + + + + Two Pages + + + + Whole Page + + + + Page Width + + + + Parameter + + + + Error: Parameter missing + + + + Parent Record + + + + Password + + + + Payment + + + + Payment Allocation + + + + Bank Account Number is not valid + + + + Bank Check Number is not valid + + + + Bank Routing Number is not valid + + + + Enter the payment after completing the transaction + + + + Created Payment: + + + + Payment discount + + + + An error occurred when processing the payment: + + + + No Payment Processor for this Payment Type. + Create Payment Processor for your Bank Account. + + + Payment process failed + + + + Payment successfully processed + + + + The amount is zero. +Enter the payment after completing the transaction + + + + Next Calendar Period not found + Please set up future Periods + + + Calendar Period not found + Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization + + + No valid period for this accounting date. + Check your calendar setup. + + + Pie Chart + + + + Document must be Complete or Closed to view Accounting + + + + Post now and create Accounting entries? + + + + Posting: Server Error + + + + ZIP + + + + ZIP+4 + + + + Posting Error + + + + Posting Error + + + + Posting Error: Source Not Balanced + + + + Posting Error: Source Currency not convertible + Define exchange rate from the source currency to your accounting currencies + + + Posting Error: Invalid Account + Account is no longer Active; Reactivate account value or choose new + + + Posting Error: Period Closed + (Re-) Open Period or change Accounting Date + + + Preference + + + + Preferences + + + + Previous record + + + + Previous Page + + + + Price History + + + + Pricelist Version + + + + No active and valid price list version found + + + + &Print + + + + Customize Report + + + + Defined [Displayed] + + + + Print Invoices + + + + Print only most recent Invoice ? +(No: print all invoices of order) + + + + Print Screen + + + + Page Setup + + + + Print Shipments + + + + Printed + + + + Printer + + + + Printing + + + + Is the printout OK ? + + + + Process + + + + Process cancelled + + + + Process failed + + + + Cannot start process - No procedure name + + + + Process finished successful + + + + Process failed during execution + + + + Error: + + + + Information: + + + + Warning: + + + + Process could not be submitted + + + + Processing ... Please wait ... + + + + Available + + + + Quantity + + + + Query Enter + + + + Query Cancel + + + + Query Enter + + + + Enter Query criteria + + + + Query Execute + + + + Include in Query + + + + No records with given criteria. Do you want to change the query criteria? + + + + Record is Read Only + + + + Re-Post + + + + Repost document recreates accounting for this document + + + + Record + + + + Problems accessing the record: + + + + Record found + + + + Record saved + + + + Records + + + + Re&Query + + + + ReQuery all + + + + Could not requery data: + + + + Data requeried + + + + Requerying data ... + + + + Region/State + + + + Remaining + + + + Remittance Advice + + + + &Report + + + + Report Find + + + + Save Report as PDF, CSV, HTML or TXT file + + + + Reports + + + + Could not send EMail + + + + EMail from {0} to {1} + + + + Cannot send EMail: +No originator (from) address - Check User + + + + Cannot send EMail: +No Mail Server (SMTP) found; Check Client Info + + + + Cannot send EMail: +No destination (to) address - Check Contact + + + + EMail sent + + + + Request {0} was transferred by {1} from {2} to {3} + + + + Alert: Request {0} overdue + + + + Escalated Request {0} to {1} + + + + Enter required information: + + + + Revenue + + + + Reversed by document + + + + Role and Client/Organization inconsistent + + + + Credit available + + + + Product is reserved or was already delivered or invoiced. Set quantity to zero. +Details: + + + + Entry in a key field was not unique - a record with that value already exists. -Details: The record is referenced by other records. +Details: + + + + The record is referenced by other records. -Details: Same Business PartnerSame ProductSame Quantity&Save changesDo you want to save changes?Save Info in CookieCould not save changes: Could not save changes - data was changed after query.System will re-query record.Could not save record - Require unique data: Please change information.Record not saved. Row not found!Not savedCould not post record: Record savedSchemaScriptScript EditorScript ErrorScript HelpResultResult VariableAvailable VariablesSearch recordsSearch CriteriaCould not locate record: All / AnySearch for using All criteria (AND) - or Any criteria (OR)Nothing to search on hereSelect Record & ReturnQuery Error - probably wrong criteria enteredRows found - Enter query criteria (optionally with %)SelectAvailable ChoicesSelect DocumentSelect FileSearch and select an entrySelect Menu ItemSelect ProgramSelect Columns for Select WindowMove columns wanted into the Selected box and sequence their orderSelected ChoicesSelectedSend EMailSend MailSequenceCould not find document sequence:Check Document Definition and Document Sequence RulesCould not find next Table ID sequenceCheck with your System AdministratorCould not find Sequence for: Create Objects on ServerCreate complex objects on Application Server (slow communication lines)Document must be completed firstShow Accounting TabsShow accounting informationShow Translation TabsShow translation informationSingle-Record DisplaySort bySortedStandardStartDo you want to start the Process?Start selected ReportStart ReportsStart Search ...SubjectProcess completed successfullySumSystemTabCannot execute task: TasksCriteria for Tax not foundCould not find taxTestTimeout - Try to check results laterToToday&ToolsTotalsTrxUser Interface ThemeWindow - Metal - AdempiereUnder Limit PriceUpdateUpdate data for copied record and save or ignoreUpdatedUserUser InterfaceUser defined messageUser and Password inconsistentPayment print/exportFor some payments, there were not enough room for all remittance lines. -Do you want to print separate Remittance advice ?No Bank Account Documents (Checks) for this Bank Account and Payment Rule.No Payments available for Print/ExportDo you want to print Remittance Advice ?Generate EFT PaymentsIs the payment print correct ?Payment selection (manual)Generate Payments from Payment Selection?No Bank Account with Document (e.g. Check)Print/export generated Payments?Initial Client SetupMaterial Transaction Info&KeyValue PreferencePreference Value deletedPreference Value setPreference Value NOT foundPreference Value NOT setFor level&ViewGraphEnter Selection and Display criteria and start Query&Enter QueryView ResultCannot start Workflow - Definition not correctExit WorkflowNext workflow stepPrevious workflow stepBack to start of workflowPlease upgrade your Browser, if dependent field selections remain empty after change of Role.Database currently not availableWaiting for Payment (if required you can close the order)&WarehouseRecord Info WindowWrite-offYesYes&ZoomDocument ZoomofPrint only most recent Shipment ? -(No: print all shipments of order)Resource Assignment{0} Line(s) - Total: {1,number,#,##0.00} {2}WeekDayMonthResource InfoResource is not available or not activeResource is unavailableNot a business dayTime not availableDay not availableSchedule InfoLandscapePortraitNo Currency Conversion Rate between currencies foundOperatorQuery ValueTo Query ValueValidation ErrorData RowsData ColumnsNo Document Print Format definedTranslate Print FormatIf you do not have Multi-Lingual Document enabled, you can translate a Report here.TranslateNew ReportAverageCountScreen ShotDatabase Version ErrorThe program assumes Database version {0}, but Database has Version {1}. +Details: + + + + Same Business Partner + + + + Same Product + + + + Same Quantity + + + + &Save changes + + + + Do you want to save changes? + + + + Save Info in Cookie + + + + Could not save changes: + + + + Could not save changes - data was changed after query. + System will re-query record. + + + Could not save record - Require unique data: + Please change information. + + + Record not saved. Row not found! + + + + Not saved + + + + Could not post record: + + + + Record saved + + + + Schema + + + + Script + + + + Script Editor + + + + Script Error + + + + Script Help + + + + Result + + + + Result Variable + + + + Available Variables + + + + Search records + + + + Search Criteria + + + + Could not locate record: + + + + All / Any + + + + Search for using All criteria (AND) - or Any criteria (OR) + + + + Nothing to search on here + + + + Select Record & Return + + + + Query Error - probably wrong criteria entered + + + + Rows found - Enter query criteria (optionally with %) + + + + Select + + + + Available Choices + + + + Select Document + + + + Select File + + + + Search and select an entry + + + + Select Menu Item + + + + Select Program + + + + Select Columns for Select Window + + + + Move columns wanted into the Selected box and sequence their order + + + + Selected Choices + + + + Selected + + + + Send EMail + + + + Send Mail + + + + Sequence + + + + Could not find document sequence: + Check Document Definition and Document Sequence Rules + + + Could not find next Table ID sequence + Check with your System Administrator + + + Could not find Sequence for: + + + + Create Objects on Server + Create complex objects on Application Server (slow communication lines) + + + Document must be completed first + + + + Show Accounting Tabs + Show accounting information + + + Show Translation Tabs + Show translation information + + + Single-Record Display + + + + Sort by + + + + Sorted + + + + Standard + + + + Start + + + + Do you want to start the Process? + + + + Start selected Report + + + + Start Reports + + + + Start Search ... + + + + Subject + + + + Process completed successfully + + + + Sum + + + + System + + + + Tab + + + + Cannot execute task: + + + + Tasks + + + + Criteria for Tax not found + + + + Could not find tax + + + + Test + + + + Timeout - Try to check results later + + + + To + + + + Today + + + + &Tools + + + + Totals + + + + Trx + + + + User Interface Theme + Window - Metal - Adempiere + + + Under Limit Price + + + + Update + + + + Update data for copied record and save or ignore + + + + Updated + + + + User + + + + User Interface + + + + User defined message + + + + User and Password inconsistent + + + + Payment print/export + + + + For some payments, there were not enough room for all remittance lines. +Do you want to print separate Remittance advice ? + + + + No Bank Account Documents (Checks) for this Bank Account and Payment Rule. + + + + No Payments available for Print/Export + + + + Do you want to print Remittance Advice ? + + + + Generate EFT Payments + + + + Is the payment print correct ? + + + + Payment selection (manual) + + + + Generate Payments from Payment Selection? + + + + No Bank Account with Document (e.g. Check) + + + + Print/export generated Payments? + + + + Initial Client Setup + + + + Material Transaction Info + + + + &Key + + + + Value Preference + + + + Preference Value deleted + + + + Preference Value set + + + + Preference Value NOT found + + + + Preference Value NOT set + + + + For level + + + + &View + + + + Graph + + + + Enter Selection and Display criteria and start Query + + + + &Enter Query + + + + View Result + + + + Cannot start Workflow - Definition not correct + + + + Exit Workflow + + + + Next workflow step + + + + Previous workflow step + + + + Back to start of workflow + + + + Please upgrade your Browser, if dependent field selections remain empty after change of Role. + + + + Database currently not available + + + + Waiting for Payment (if required you can close the order) + + + + &Warehouse + + + + Record Info + + + + Window + + + + Write-off + + + + Yes + + + + Yes + + + + &Zoom + + + + Document Zoom + + + + of + + + + Print only most recent Shipment ? +(No: print all shipments of order) + + + + Resource Assignment + + + + {0} Line(s) - Total: {1,number,#,##0.00} {2} + + + + Week + + + + Day + + + + Month + + + + Resource Info + + + + Resource is not available or not active + + + + Resource is unavailable + + + + Not a business day + + + + Time not available + + + + Day not available + + + + Schedule Info + + + + Landscape + + + + Portrait + + + + No Currency Conversion Rate between currencies found + + + + Operator + + + + Query Value + + + + To Query Value + + + + Validation Error + + + + Data Rows + + + + Data Columns + + + + No Document Print Format defined + + + + Translate Print Format + If you do not have Multi-Lingual Document enabled, you can translate a Report here. + + + Translate + + + + New Report + + + + Average + + + + Count + + + + Screen Shot + + + + Database Version Error + The program assumes Database version {0}, but Database has Version {1}. This is likely to cause hard to fix errors. -Please stop and migrate the database immediately.Always Preview PrintDon't print direct - even DocumentsAllYearHow long back in History?View history records back in time.To be matchedStore PasswordStore Password for fast Login (security risk)Cash Journal InfoResource InfoAbsolute AmountImportErrorsPurchaseNo Application Server foundOptionalLoad Accounting ValuesFormat: Accounting__.csvNo Tax Exempt Rate found (define a tax exempt tax rate)No Database ConnectionGenerating shipmentsSelect orders to generate shipmentsShipments are generated depending on the "Delivery Rule" selection in the OrderShipmentSentYou need to restrict the selection.Beginning BalanceInvalid Arguments - Check ParametersCharge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.Payment Document Type and Invoice type (AP/AR) inconsistent.(Re) Select InvoiceOnline Payment FailedLoad ErrorMerge From (deleted)Merge To (surviving)Merge From entity to To entity ? -** NO Undo nor Trace -- You need to have a Backup **Merge SuccessMerge Error - Please review:Language Setup ErrorCheck Language SetupNo Product Attribute Set definedNo Product Attribute InformationNo Products with Attributes to selectContextAsset InfoResetProduct AttributesProduct Attribute InstanceSQL StatementPrivate Record LockProduct Attribute InfoYou cannot create Reports for this Information.You don't have the privilegesYou cannot export this Information.You don't have the privilegesClient DataRecord Access DialogRole InfoIncludeExcludeDictionary MaintenanceOnly for internal Adempiere Dictionary Maintenence - DO NOT SELECTNo TranslationSelect existing RecordNew RecordEdit RecordShow AllDocument has Lines without MANDATORY Product Attribute Set Instance - complete firstSelect existing recordSizeBoldItalicUnderlineFont FamilyFont StyleLeftCenterRightAlignFontSystem Not Setup for Replication (see log)MeanMinimumMaximumVarianceStd.DeviationRunning TotalSelect ProductTotal VM Memory {0,number,integer} kB - Free {1,number,integer} kBssv - Semicolon Separated Values fileSave Attachment to DiskDo you want to delete this Attachment entry?jpg - JPEG Graphic fileDownload {0} for {1} +Please stop and migrate the database immediately. + + + Always Preview Print + Don't print direct - even Documents + + + All + + + + Year + + + + How long back in History? + View history records back in time. + + + To be matched + + + + Store Password + Store Password for fast Login (security risk) + + + Cash Journal Info + + + + Resource Info + + + + Absolute Amount + + + + Import + + + + Errors + + + + Purchase + + + + No Application Server found + + + + Optional + + + + Load Accounting Values + Format: Accounting__.csv + + + No Tax Exempt Rate found (define a tax exempt tax rate) + + + + No Database Connection + + + + Generating shipments + + + + Select orders to generate shipments + + + + Shipments are generated depending on the "Delivery Rule" selection in the Order + + + + Shipment + + + + Sent + + + + You need to restrict the selection. + + + + Beginning Balance + + + + Invalid Arguments - Check Parameters + + + + Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line. + + + + Payment Document Type and Invoice type (AP/AR) inconsistent. + + + + (Re) Select Invoice + + + + Online Payment Failed + + + + Load Error + + + + Merge From (deleted) + + + + Merge To (surviving) + + + + Merge From entity to To entity ? +** NO Undo nor Trace -- You need to have a Backup ** + + + + Merge Success + + + + Merge Error - Please review: + + + + Language Setup Error + Check Language Setup + + + No Product Attribute Set defined + + + + No Product Attribute Information + + + + No Products with Attributes to select + + + + Context + + + + Asset Info + + + + Reset + + + + Product Attributes + + + + Product Attribute Instance + + + + SQL Statement + + + + Private Record Lock + + + + Product Attribute Info + + + + You cannot create Reports for this Information. + You don't have the privileges + + + You cannot export this Information. + You don't have the privileges + + + Client Data + + + + Record Access Dialog + + + + Role Info + + + + Include + + + + Exclude + + + + Dictionary Maintenance + Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT + + + No Translation + + + + Select existing Record + + + + New Record + + + + Edit Record + + + + Show All + + + + Document has Lines without MANDATORY Product Attribute Set Instance - complete first + + + + Select existing record + + + + Size + + + + Bold + + + + Italic + + + + Underline + + + + Font Family + + + + Font Style + + + + Left + + + + Center + + + + Right + + + + Align + + + + Font + + + + System Not Setup for Replication (see log) + + + + Mean + + + + Minimum + + + + Maximum + + + + Variance + + + + Std.Deviation + + + + Running Total + + + + Select Product + + + + Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB + + + + ssv - Semicolon Separated Values file + + + + Save Attachment to Disk + + + + Do you want to delete this Attachment entry? + + + + jpg - JPEG Graphic file + + + + Download {0} for {1} Version = {2} - Lot = {3} - SerNo = {4} Guarantee Date = {5,date,short} Thank you for using Adempiere Customer Asset Management -You are writing off a significant percentage of the open amount.Deselect Automatic Write-off to manually enter the write-off amountAnswerForwardYou have no ActivitiesYour Workflow ActivitiesWorkflow ResultCannot ForwardActive Workflow for this Record exists (complete first):Period ClosedActive &WorkflowsNo Zoom Target for this Record&Zoom Across (where used)OrderCounter DocumentSet Window SizeSet Window Size for all users -(Cancel to reset to default)Account used is Document Controlled - Do not use for manual Journals.Warehouse Organization is not Document OrganizationBusiness Partner is on Credit StopBusiness Partner is on Credit HoldBusiness Partner with this Order over Credit HoldBusiness Partner with open Shipments over Credit HoldNot Invoiced AmountOld Password is MandatoryOld Password does not matchNo POS Terminal defined for UserSelect POS TerminalRegisterSummary&Product&Business PartnerCheckoutCash GivenReturnCashExp MM/YYCurrent LineLog OutPlus (add)Minus (subtract)Product Attribute Set has no Instance attributes (e.g. Serial No)No Inventory Available:The Product UoM needs to be the smallest UoMDivide Rate must be >= 1 and always result in a valid UoM unit. -Example: To convert Each to Pair, the Multiply Rate is 0.5Select the Product UoM as the From Unit of Measure:Unconfirmed QtyInventory ReplenishmentRequest {0} - DueInactivity Alert: Request {0}Workflow Not ValidInactivity Alert: Workflow Activity {0}Alert Workflow Activity: Max Wait Time Ended {0}Alert Workflow Activity Over Priority {0}Failed** VoidedUnbalanced Journal and Suspense Balancing not enabledSelectionDisplayProduct is not on PriceListAddedError while creating the Accounting Setup. -Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).For Internal Use of Inventory you need to define a ChargeSave to FileErrors OnlyTrace LevelDetail of Trace Information - INFO is usually sufficientTrace InformationTrace FileCreate Trace file in Adempiere directory or in user home directoryRun Processes on ServerRun Processes on Application Server (slow communication lines)Create New RequestShow all RequestsShow active RequestsDocumentsReportsNo Archives for this Record&Check Requests&Archived Documents/ReportsDocument ArchivedArchive ErrorAll ReportsOrganization * (0) not allowedCredit Memo{0} Line(s) {1,number,#,##0.00} - Total: {2,number,#,##0.00}Press OK to start 'After Migration' process ... may take a few minutesInvalid:Resource Assignment could Not be deleted. It may be used in an Order or Invoice. -Delete Order/Invoice line with the Assignment.YesNoRequest UpdateShow Advanced TabsShow Tabs with advanced functionality like Matching, Allocation, etc.Request Status TimeoutDocument Status changed - Requery RecordWill retrieve high number of records - -Do you want to continue?Create new nodeDelete NodeAdd LineDelete LineNot ApprovedAvailable to PromiseInsufficient Qty on HandPayment is allocated (Charge, Invoice, Order)Costing Level defined on Client Level - You cannot specify Organization nor AttributeYou cannot delete this record (it is used)A record already existsYou subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.ForceQuery returned more records then allowed in role - requeryAutomatic New RecordWhen no record exists, automatically create a New RecordForce Posting - Overwrite LockingAlternativeUnconfirmed MoveConnection Profile changed - You need to re-login to be effective.Workflow &Activities&Workflow&LookupPlease select the parent tab first:Please select the parent tab before selecting a dependent tab&OK&Document NoCache WindowsCache Window Definitions on Client&PerformanceSystem NameName your Adempiere System installation, e.g. Joe Block, Inc.Existing Support ContractSign up for Adempiere Support - also supports the product developmentSupported UsersMax Users of Support Contract PurchasedInsufficient Inventory Available:Document ProcessedNot reservedProcess started ... still running (requery later)Start as Background ProcessAttribute GridModeViewCreate POPrice updateURL not valid or cannot be displayed.No Document Lines foundChatNot ValidScheduler ResultBank account for business partner not foundUser EMail address was not verified - Please verify EMailUser Subscription not foundSelect &AllClose All WindowsClose Other WindowsValidate Connection on StartupSingle Instance per WindowOpen Window MaximizedDelete Selected ItemsSave Parent Tab First \ No newline at end of file + + + + + You are writing off a significant percentage of the open amount. + Deselect Automatic Write-off to manually enter the write-off amount + + + Answer + + + + Forward + + + + You have no Activities + + + + Your Workflow Activities + + + + Workflow Result + + + + Cannot Forward + + + + Active Workflow for this Record exists (complete first): + + + + Period Closed + + + + Active &Workflows + + + + No Zoom Target for this Record + + + + &Zoom Across (where used) + + + + Order + + + + Counter Document + + + + Set Window Size + + + + Set Window Size for all users +(Cancel to reset to default) + + + + Account used is Document Controlled - Do not use for manual Journals. + + + + Warehouse Organization is not Document Organization + + + + Business Partner is on Credit Stop + + + + Business Partner is on Credit Hold + + + + Business Partner with this Order over Credit Hold + + + + Business Partner with open Shipments over Credit Hold + + + + Not Invoiced Amount + + + + Old Password is Mandatory + + + + Old Password does not match + + + + No POS Terminal defined for User + + + + Select POS Terminal + + + + Register + + + + Summary + + + + &Product + + + + &Business Partner + + + + Checkout + + + + Cash Given + + + + Return + + + + Cash + + + + Exp MM/YY + + + + Current Line + + + + Log Out + + + + Plus (add) + + + + Minus (subtract) + + + + Product Attribute Set has no Instance attributes (e.g. Serial No) + + + + No Inventory Available: + + + + The Product UoM needs to be the smallest UoM + Divide Rate must be >= 1 and always result in a valid UoM unit. +Example: To convert Each to Pair, the Multiply Rate is 0.5 + + + Select the Product UoM as the From Unit of Measure: + + + + Unconfirmed Qty + + + + Inventory Replenishment + + + + Request {0} - Due + + + + Inactivity Alert: Request {0} + + + + Workflow Not Valid + + + + Inactivity Alert: Workflow Activity {0} + + + + Alert Workflow Activity: Max Wait Time Ended {0} + + + + Alert Workflow Activity Over Priority {0} + + + + Failed + + + + ** Voided + + + + Unbalanced Journal and Suspense Balancing not enabled + + + + Selection + + + + Display + + + + Product is not on PriceList + + + + Added + + + + Error while creating the Accounting Setup. +Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them). + + + + For Internal Use of Inventory you need to define a Charge + + + + Save to File + + + + Errors Only + + + + Trace Level + Detail of Trace Information - INFO is usually sufficient + + + Trace Information + + + + Trace File + Create Trace file in Adempiere directory or in user home directory + + + Run Processes on Server + Run Processes on Application Server (slow communication lines) + + + Create New Request + + + + Show all Requests + + + + Show active Requests + + + + Documents + + + + Reports + + + + No Archives for this Record + + + + &Check Requests + + + + &Archived Documents/Reports + + + + Document Archived + + + + Archive Error + + + + All Reports + + + + Organization * (0) not allowed + + + + Credit Memo + + + + {0} Line(s) {1,number,#,##0.00} - Total: {2,number,#,##0.00} + + + + Press OK to start 'After Migration' process ... may take a few minutes + + + + Invalid: + + + + Resource Assignment could Not be deleted. It may be used in an Order or Invoice. +Delete Order/Invoice line with the Assignment. + + + + Yes + + + + No + + + + Request Update + + + + Show Advanced Tabs + Show Tabs with advanced functionality like Matching, Allocation, etc. + + + Request Status Timeout + + + + Document Status changed - Requery Record + + + + Will retrieve high number of records - +Do you want to continue? + + + + Create new node + + + + Delete Node + + + + Add Line + + + + Delete Line + + + + Not Approved + + + + Available to Promise + + + + Insufficient Qty on Hand + + + + Payment is allocated (Charge, Invoice, Order) + + + + Costing Level defined on Client Level - You cannot specify Organization nor Attribute + + + + You cannot delete this record (it is used) + + + + A record already exists + + + + You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe. + + + + Force + + + + Query returned more records then allowed in role - requery + + + + Automatic New Record + When no record exists, automatically create a New Record + + + Force Posting - Overwrite Locking + + + + Alternative + + + + Unconfirmed Move + + + + Connection Profile changed - You need to re-login to be effective. + + + + Workflow &Activities + + + + &Workflow + + + + &Lookup + + + + Please select the parent tab first: + + + + Please select the parent tab before selecting a dependent tab + + + + &OK + + + + &Document No + + + + Cache Windows + Cache Window Definitions on Client + + + &Performance + + + + System Name + Name your Adempiere System installation, e.g. Joe Block, Inc. + + + Existing Support Contract + Sign up for Adempiere Support - also supports the product development + + + Supported Users + Max Users of Support Contract Purchased + + + Insufficient Inventory Available: + + + + Document Processed + + + + Not reserved + + + + Process started ... still running (requery later) + + + + Start as Background Process + + + + Attribute Grid + + + + Mode + + + + View + + + + Create PO + + + + Price update + + + + URL not valid or cannot be displayed. + + + + No Document Lines found + + + + Chat + + + + Not Valid + + + + Scheduler Result + + + + Bank account for business partner not found + + + + User EMail address was not verified - Please verify EMail + + + + User Subscription not found + + + + Select &All + + + + Close All Windows + + + + Close Other Windows + + + + Validate Connection on Startup + + + + Single Instance per Window + + + + Open Window Maximized + + + + Delete Selected Items + + + + Save Parent Tab First + + + diff --git a/data/en_GB/AD_PrintFormatItem_Trl_en_GB.xml b/data/en_GB/AD_PrintFormatItem_Trl_en_GB.xml index 36fe30bb5e..4bd09f0515 100644 --- a/data/en_GB/AD_PrintFormatItem_Trl_en_GB.xml +++ b/data/en_GB/AD_PrintFormatItem_Trl_en_GB.xml @@ -1 +1,25 @@ - \ No newline at end of file + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/data/en_GB/AD_PrintLabelLine_Trl_en_GB.xml b/data/en_GB/AD_PrintLabelLine_Trl_en_GB.xml index aaaebb519b..12142cfb2a 100644 --- a/data/en_GB/AD_PrintLabelLine_Trl_en_GB.xml +++ b/data/en_GB/AD_PrintLabelLine_Trl_en_GB.xml @@ -1 +1,4 @@ - \ No newline at end of file + + + + diff --git a/data/en_GB/AD_Process_Para_Trl_en_GB.xml b/data/en_GB/AD_Process_Para_Trl_en_GB.xml index 385695418f..bcc4fd49fe 100644 --- a/data/en_GB/AD_Process_Para_Trl_en_GB.xml +++ b/data/en_GB/AD_Process_Para_Trl_en_GB.xml @@ -1 +1,70 @@ -Delete existing Accounting EntriesThe selected accounting entries will be deleted! DANGEROUS !!!Pricelist VersionOnly used if Price List is used to set future/standard cost priceOverwrite Payment RuleOverwrite how to pay the invoiceThe Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.From UserSend EMail from userThe email is sent from the user selected - otherwise it is sent from the request email address of the clientMaintenance ModeLanguage Maintenance ModeExisting OrganizationOrganizational entity within client - set to empty if you want to create a new organizationAn organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.Limit Access to RoleIf no Role is selected, grant access to all (non-manual) roles of the ClientThe Role determines security and access a user who has this Role will have in the System.New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactNew Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.New User/ContactUser within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactNew Workflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.Default Sales RepIf not defined on Business Partner LevelDunning CurrencyCurrency to create Dunning Letters \ No newline at end of file + + + + + + Delete existing Accounting Entries + The selected accounting entries will be deleted! DANGEROUS !!! + + + + Pricelist Version + Only used if Price List is used to set future/standard cost price + + + + Overwrite Payment Rule + Overwrite how to pay the invoice + The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice. + + + From User + Send EMail from user + The email is sent from the user selected - otherwise it is sent from the request email address of the client + + + Maintenance Mode + Language Maintenance Mode + + + + Existing Organization + Organizational entity within client - set to empty if you want to create a new organization + An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. + + + Limit Access to Role + If no Role is selected, grant access to all (non-manual) roles of the Client + The Role determines security and access a user who has this Role will have in the System. + + + New User/Contact + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + New Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + New User/Contact + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + New Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + Default Sales Rep + If not defined on Business Partner Level + + + + Dunning Currency + Currency to create Dunning Letters + + + diff --git a/data/en_GB/AD_Process_Trl_en_GB.xml b/data/en_GB/AD_Process_Trl_en_GB.xml index 42837e416b..e3c36e7de6 100644 --- a/data/en_GB/AD_Process_Trl_en_GB.xml +++ b/data/en_GB/AD_Process_Trl_en_GB.xml @@ -1,52 +1,1301 @@ -Create Periods Create 12 standard calendar periods (Jan-Dec)RenumberRenumber Discount entriesCreate Price List Create Prices based on parameters of this versionCreate Prices for this pricelist version in the sequence of the Discount Schema Price List. -Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.Process OrderCreate Inventory Count List Create Inventory Count ListThe inventory count lines are generated. You can add new lines or delete lines manually.Update QuantityThe Book Quantity is updated with current book quantityThe Update Quantity Process will update the book quantity with the current book quantity. Process Inventory Count Process Inventory count and update InventoryAdd or Copy AccountsAdd missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)Process Shipment Process Shipment/Receipt (Update Inventory)Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received.Order Print** Special ** Do not change **Process InvoiceCopy AccountsCopy and overwrite Accounts to Business Partners of this groupIf you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)Copy Window TabsCopy all Tabs and Fields from other WindowCopy Tab FieldsCopy Fields from other TabVendor SelectionProducts with more than one vendorVendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.Invoice Print ** Special ** Do not change **Delivery Note / Shipment Print ** Special ** Do not change **Generate ShipmentsGenerate and print Shipments from open OrdersShipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> + + + + + + Create Periods + Create 12 standard calendar periods (Jan-Dec) + + + + Renumber + Renumber Discount entries + + + + Create Price List + Create Prices based on parameters of this version + Create Prices for this pricelist version in the sequence of the Discount Schema Price List. +Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific. + + + Process Order + + + + + Create Inventory Count List + Create Inventory Count List + The inventory count lines are generated. You can add new lines or delete lines manually. + + + Update Quantity + The Book Quantity is updated with current book quantity + The Update Quantity Process will update the book quantity with the current book quantity. + + + Process Inventory Count + Process Inventory count and update Inventory + + + + Add or Copy Accounts + Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!) + Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...) + + + Process Shipment + Process Shipment/Receipt (Update Inventory) + Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received. + + + Order Print + ** Special ** Do not change ** + + + + Process Invoice + + + + + Copy Accounts + Copy and overwrite Accounts to Business Partners of this group + If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...) + + + Copy Window Tabs + Copy all Tabs and Fields from other Window + + + + Copy Tab Fields + Copy Fields from other Tab + + + + Vendor Selection + Products with more than one vendor + Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order. + + + Invoice Print + ** Special ** Do not change ** + + + + Delivery Note / Shipment Print + ** Special ** Do not change ** + + + + Generate Shipments + Generate and print Shipments from open Orders + Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br> -You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).Generate InvoicesGenerate and print Invoices from open OrdersInvoices for open Orders are created based on the invoice rule of the Order. -If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.Order TransactionsSales Order Transaction Report Open OrdersOpen Order ReportOrders with quantities to deliver (Backordered) or quantities to invoiceProcess MovementsProcess Inventory MovementsProcess Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.Generate CommissionGenerate CommissionProduct Transaction SummaryProduct Transaction SummaryThe report shows transaction summary for stored productsReplenish ReportInventory Replenish ReportReport lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br> -Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.Order DrilldownInvoice Transactions (Acct)Invoice Transactions by Accounting DateThe report lists the invoice transactions by accounting dateDaily InvoiceImvoice Report per DayInvoiced amount by Organization and Sales RepMonthly InvoiceImvoice Report per MonthInvoiced amount by Organization and Sales RepWeekly InvoiceImvoice Report per WeekInvoiced amount by Organization and Sales RepWeekly Invoice Prod CatImvoice Report by Product Category per WeekInvoiced Amount by Product CategoryMonthly Invoice Prod CatImvoice Report by Product Category per MonthInvoiced Amount by Product CategoryMonthly Invoice VendorImvoice Report by Product Vendor per MonthInvoiced Amount by Vendor and Product CategoryGenerate Invoices (manual) Generate and print Invoices manuallyCopy LinesCopy Lines from other Import FormatVerify BOMVerify BOM StructureThe Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.Create/Post ProductionCreate production lines, if not created - otherwise process the productionCreate/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processedQuarterly Invoice Customer by ProductInvoice Report by Customer and Product Category per QuarterInvoiced Amount by Customer and Product CategoryQuarterly Invoice Customer by VendorInvoice Report by Customer and Product Vendor per QuarterInvoiced Amount by Customer and Vendor (what customer bought from which vendor)Copy AccountsCopy and overwrite Accounts to Products of this categoryIf you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)Generate Receipt from InvoiceCreate and process delivery Receipt from this invoice.The invoice should be correct and completed.Process CashOpen ItemsOpen Item (Invoice) ListDisplays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.UnReconciled PaymentsPayments not reconciled with Bank StatementThe report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.Process StatementAllocationPayment - Invoice - AllocationThe report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.Process PaymentProcess AllocationInvoice Transactions (Doc)Invoice Transactions by Invoice DateThe report lists the invoice transactiobs by invoice dateInvoice Detail & MarginInvoice (Line) Detail and Margin ReportThe Report lists Customer and Vendor Invoice Details with Margines.Online ProcessGenerate Invoice from ReceiptCreate and process Invoice from this receipt. The receipt should be correct and completed.Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.Prepare PaymentCreate Prepared Payments (Checks) to be paidYou create the actual Payments via Payment Print/ExportCreate From ...Dunning Letter** Special ** Do not change **Tire LetterProduct Transaction ValueProduct Transaction ValueThe report shows product transactions with current vendor pricesProject Status SummaryProject Status of Project CycleGenerate OrderGenerate Order from ProjectThe Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.Copy LinesCopy Commission Lines from other CommissionCreate InvoiceCreate Invoice from Commission CalculationOpen/Close AllChange Period Status for all Period Controls of this PeriodOpen/CloseChange Period StatusProcess JournalCash Journal DetailDetail Cash Journal InformationReceivables Write-OffWrite off open receivablesWrite-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments.Synchronise TerminologySynchronise the terminology within the system.Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronised, if they are centrally maintained. Also synchronises Language Translation.Create Columns from DBCreate Dictionary Columns of Table not existing as a Column but in the DatabaseIf you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.Create FieldsCreate Field from Table Column, which do not exist in the Tab yetBased on the table columns of this Tab, this procedure creates the missing FieldsResubmit PostingResubmit posting of documents with posting errors or locked documentsAfter resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period).Reset AccountingReset Accounting Entries ** Stop Accounting Server before starting **Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.Language MaintenanceMaintain language translation in systemYou can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries). -Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation.Inventory Valuation ReportInventory Valuation ReportReport lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.Synchronise ColumnChange database table definition from application dictionaryWhen selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.Standard Cost UpdateSet standard and future cost priceFor Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.Product Costing Report (old)Product Cost ReportProcess ExpensesRecompile DB ObjectsRecompile Database ObjectsRecompile Functions, Procedures, Triggers, Views, etc.Create Sales Orders from ExpenseCreate Sales Orders for Customers from Expense ReportsCreate AP Expense InvoicesCreate AP Invoices from Expenses to be paid to employeesProcess BatchCopy ColumnsCopy Report Columns from other Column SetCopy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.Copy LinesCopy Report Lines from other Line SetCopy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.Set Print FormatSet for all Print Formats with same Landscape/PortraitCopy/CreateCopy existing OR create Print Format from TableSelect either a table to create a print format [creates initial rough layout] -OR a print format to copy into the current print format [copies layout].Generate PO from Sales OrderCreate Purchase Order from Sales OrdersAfter completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). +You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). + + + Generate Invoices + Generate and print Invoices from open Orders + Invoices for open Orders are created based on the invoice rule of the Order. +If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice. + + + Order Transactions + Sales Order Transaction Report + + + + Open Orders + Open Order Report + Orders with quantities to deliver (Backordered) or quantities to invoice + + + Process Movements + Process Inventory Movements + Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations. + + + Generate Commission + Generate Commission + + + + Product Transaction Summary + Product Transaction Summary + The report shows transaction summary for stored products + + + Replenish Report + Inventory Replenish Report + Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br> +Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished. + + + Order Drilldown + + + + + Invoice Transactions (Acct) + Invoice Transactions by Accounting Date + The report lists the invoice transactions by accounting date + + + Daily Invoice + Imvoice Report per Day + Invoiced amount by Organization and Sales Rep + + + Monthly Invoice + Imvoice Report per Month + Invoiced amount by Organization and Sales Rep + + + Weekly Invoice + Imvoice Report per Week + Invoiced amount by Organization and Sales Rep + + + Weekly Invoice Prod Cat + Imvoice Report by Product Category per Week + Invoiced Amount by Product Category + + + Monthly Invoice Prod Cat + Imvoice Report by Product Category per Month + Invoiced Amount by Product Category + + + Monthly Invoice Vendor + Imvoice Report by Product Vendor per Month + Invoiced Amount by Vendor and Product Category + + + Generate Invoices (manual) + Generate and print Invoices manually + + + + Copy Lines + Copy Lines from other Import Format + + + + Verify BOM + Verify BOM Structure + The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials. + + + Create/Post Production + Create production lines, if not created - otherwise process the production + Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed + + + Quarterly Invoice Customer by Product + Invoice Report by Customer and Product Category per Quarter + Invoiced Amount by Customer and Product Category + + + Quarterly Invoice Customer by Vendor + Invoice Report by Customer and Product Vendor per Quarter + Invoiced Amount by Customer and Vendor (what customer bought from which vendor) + + + Copy Accounts + Copy and overwrite Accounts to Products of this category + If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...) + + + Generate Receipt from Invoice + Create and process delivery Receipt from this invoice. + The invoice should be correct and completed. + + + Process Cash + + + + + Open Items + Open Item (Invoice) List + Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed. + + + UnReconciled Payments + Payments not reconciled with Bank Statement + The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed. + + + Process Statement + + + + + Allocation + Payment - Invoice - Allocation + The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed. + + + Process Payment + + + + + Process Allocation + + + + + Invoice Transactions (Doc) + Invoice Transactions by Invoice Date + The report lists the invoice transactiobs by invoice date + + + Invoice Detail & Margin + Invoice (Line) Detail and Margin Report + The Report lists Customer and Vendor Invoice Details with Margines. + + + Online Process + + + + + Generate Invoice from Receipt + Create and process Invoice from this receipt. The receipt should be correct and completed. + Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually. + + + Prepare Payment + Create Prepared Payments (Checks) to be paid + You create the actual Payments via Payment Print/Export + + + Create From ... + + + + + Dunning Letter + ** Special ** Do not change ** + + + + Tire Letter + + + + + Product Transaction Value + Product Transaction Value + The report shows product transactions with current vendor prices + + + Project Status Summary + Project Status of Project Cycle + + + + Generate Order + Generate Order from Project + The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project. + + + Copy Lines + Copy Commission Lines from other Commission + + + + Create Invoice + Create Invoice from Commission Calculation + + + + Open/Close All + Change Period Status for all Period Controls of this Period + + + + Open/Close + Change Period Status + + + + Process Journal + + + + + Cash Journal Detail + Detail Cash Journal Information + + + + Receivables Write-Off + Write off open receivables + Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments. + + + Synchronise Terminology + Synchronise the terminology within the system. + Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronised, if they are centrally maintained. Also synchronises Language Translation. + + + Create Columns from DB + Create Dictionary Columns of Table not existing as a Column but in the Database + If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User. + + + Create Fields + Create Field from Table Column, which do not exist in the Tab yet + Based on the table columns of this Tab, this procedure creates the missing Fields + + + Resubmit Posting + Resubmit posting of documents with posting errors or locked documents + After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period). + + + Reset Accounting + Reset Accounting Entries ** Stop Accounting Server before starting ** + Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible. + + + Language Maintenance + Maintain language translation in system + You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries). +Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation. + + + Inventory Valuation Report + Inventory Valuation Report + Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse. + + + Synchronise Column + Change database table definition from application dictionary + When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error. + + + Standard Cost Update + Set standard and future cost price + For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method. + + + Product Costing Report (old) + Product Cost Report + + + + Process Expenses + + + + + Recompile DB Objects + Recompile Database Objects + Recompile Functions, Procedures, Triggers, Views, etc. + + + Create Sales Orders from Expense + Create Sales Orders for Customers from Expense Reports + + + + Create AP Expense Invoices + Create AP Invoices from Expenses to be paid to employees + + + + Process Batch + + + + + Copy Columns + Copy Report Columns from other Column Set + Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands. + + + Copy Lines + Copy Report Lines from other Line Set + Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands. + + + Set Print Format + Set for all Print Formats with same Landscape/Portrait + + + + Copy/Create + Copy existing OR create Print Format from Table + Select either a table to create a print format [creates initial rough layout] +OR a print format to copy into the current print format [copies layout]. + + + Generate PO from Sales Order + Create Purchase Order from Sales Orders + After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level. POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies. -Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).Import Business PartnersImport Business PartnersThe Parameters are default values for null import record values, they do not overwrite any data.Reopen RequestReopen closed requestsImport Products Imports products from a file into the applicationImport Products will bring a file of products, in a predefined format into the application.<p> +Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity). + + + Import Business Partners + Import Business Partners + The Parameters are default values for null import record values, they do not overwrite any data. + + + Reopen Request + Reopen closed requests + + + + Import Products + Imports products from a file into the application + Import Products will bring a file of products, in a predefined format into the application.<p> The Parameters are default values for null import record values, they do not overwrite any data.<p> -If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.Import AccountsImport Natural AccountsImport accounts and their hierarchies and optional update the default accounts. +If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated. + + + Import Accounts + Import Natural Accounts + Import accounts and their hierarchies and optional update the default accounts. Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced. If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !! -<p>The Parameters are default values for null import record values, they do not overwrite any data.Import Report Line SetImport Report Line Set informationThe Parameters are default values for null import record values, they do not overwrite any data.Generate Shipments (manual)Generate and print ShipmentsPrint InvoicesPrint Invoices to paper or send PDF(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. +<p>The Parameters are default values for null import record values, they do not overwrite any data. + + + Import Report Line Set + Import Report Line Set information + The Parameters are default values for null import record values, they do not overwrite any data. + + + Generate Shipments (manual) + Generate and print Shipments + + + + Print Invoices + Print Invoices to paper or send PDF + (Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. <br> -Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.Deliver AssetsDeliver Customer Assets electronicallySend Mail to customers and attach new delivery (optional).Create ReportCreate Financial ReportThe default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.Update Accounting BalanceUpdate Daily Accounting BalancesThis process is run automaticallyStatement of AccountsReport Account Statement Beginning Balance and TransactionsSelect a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.Cache ResetReset Cache of the System ** Close all Windows before proceeding **To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.Import OrdersImport OrdersThe Parameters are default values for null import record values, they do not overwrite any data. -Note that only Prepare and Complete are valid document actions.Import InvoiceImport InvoiceThe Parameters are default values for null import record values, they do not overwrite any data. -Note that only Prepare and Complete are valid document actions.Start Replication RunStart Replication with Remote HostSend Mail TextSend EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected UserSelect the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br> -The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.Copy LinesCopy Lines from other InvoiceCopy LinesCopy Lines from other OrderCopy DetailsCopy Lines/Phases/Tasks from other ProjectStart ProcessStart Recurring RunCopy DetailsCopy Journal/Lines from other Journal BatchSet Project TypeSet Project Type and for Service Projects copy Phases and Tasks of Project Type into Project -Generate OrderGenerate Order from Project PhaseThe Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.Project Print** Special ** Do not change **Project Cycle ReportReport Projects based on Project CycleThe Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p> -The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.Import InventoryImport Physical InventoryThe Parameters are default values for null import record values, they do not overwrite any data.Import JournalImport General Ledger Batch/Journal/LineThe Parameters are default values for null import record values, they do not overwrite any data.Import Bank StatementImport Bank StatementThe Parameters are default values for null import record values, they do not overwrite any data.Customer AssetsReport Customer Assets with Delivery CountThe report lists the assets of business partners with the total asset delivery count.Asset Delivery DetailsReport Asset Deliveries DetailsThe report lists the details of Asset Deliveries for the records selected.Issue to ProjectIssue Material to Project from Receipt or manual Inventory LocationSelect a Project and either +Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard. + + + Deliver Assets + Deliver Customer Assets electronically + Send Mail to customers and attach new delivery (optional). + + + Create Report + Create Financial Report + The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy. + + + Update Accounting Balance + Update Daily Accounting Balances + This process is run automatically + + + Statement of Accounts + Report Account Statement Beginning Balance and Transactions + Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy. + + + Cache Reset + Reset Cache of the System ** Close all Windows before proceeding ** + To increase performance, Adempiere caches repeatedly used data. This process clears the local cache. + + + Import Orders + Import Orders + The Parameters are default values for null import record values, they do not overwrite any data. +Note that only Prepare and Complete are valid document actions. + + + Import Invoice + Import Invoice + The Parameters are default values for null import record values, they do not overwrite any data. +Note that only Prepare and Complete are valid document actions. + + + Start Replication Run + Start Replication with Remote Host + + + + Send Mail Text + Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User + Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br> +The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User. + + + Copy Lines + Copy Lines from other Invoice + + + + Copy Lines + Copy Lines from other Order + + + + Copy Details + Copy Lines/Phases/Tasks from other Project + + + + Start Process + Start Recurring Run + + + + Copy Details + Copy Journal/Lines from other Journal Batch + + + + Set Project Type + Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project + + + + + Generate Order + Generate Order from Project Phase + The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks. + + + Project Print + ** Special ** Do not change ** + + + + Project Cycle Report + Report Projects based on Project Cycle + The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p> +The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step. + + + Import Inventory + Import Physical Inventory + The Parameters are default values for null import record values, they do not overwrite any data. + + + Import Journal + Import General Ledger Batch/Journal/Line + The Parameters are default values for null import record values, they do not overwrite any data. + + + Import Bank Statement + Import Bank Statement + The Parameters are default values for null import record values, they do not overwrite any data. + + + Customer Assets + Report Customer Assets with Delivery Count + The report lists the assets of business partners with the total asset delivery count. + + + Asset Delivery Details + Report Asset Deliveries Details + The report lists the details of Asset Deliveries for the records selected. + + + Issue to Project + Issue Material to Project from Receipt or manual Inventory Location + Select a Project and either <br>- Material Receipt <br>- Expense Report <br<- Inventory Location and Project Line not issued yet <br>- Inventory Location, Product and Quantity -The default Movement Date is today's date.Generate PO from ProjectGenerate PO from Project Line(s) -Project Detail Accounting ReportAccounting Fact Details of ProjectClose ProjectProject Lines not IssuedLists Project Lines of a Work Order or Asset Project, which are not issued to the ProjectProject POs not IssuedLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the ProjectGet PriceGet Price for Project Line based on Project Price ListQuote convertConvert open Proposal or Quotation to OrderYou can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.RePrice Order/InvoiceRecalculate the price based on the latest price list version of an open order or invoiceVerify Document TypesVerify Document Types and Period ControlsMakes sure that there is a DocumentType for all Document Base Types<br> -Creates missing Period Controls for Document Type (You may have to open them)Project Margin (Work Order)Work Order Project Lines (planned revenue) vs. Project Issues (costs)The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line). -The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.Verify TreeVerify completeness and correctness of TreeStorage DetailStorage Detail ReportThe report shows storage details including product instance (Lot, Serial No) infoTransaction DetailTransaction Detail ReportThe report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) infoAgingAging ReportThe 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.Clicks MonthyClicks per MonthThe report shows active advertisement Click Count per Month.Clicks UnprocessedUnprocessed ClicksThe Report shows Clicks, which could not be processed (URL not matched to Click Count)Delete NoticesDelete all NoticesValidateValidate Payment ScheduleValidateValidate Payment Terms and ScheduleWarehouse OrganisationSet and verify Organisation ownership of WarehouseThe process allows you to change or verify the organisation ownership of a warehouse and its dependent entities (Location, Storage).Product OrganisationSet and verify Organisation ownership of ProductsThe process allows you to change or verify the organisation ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br> -Select either a Product Category ar a specific Product.Business Partner OrganisationSet and verify Organisation ownership of Business PartnersThe process allows you to change or verify the organisation ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br> -Select either a Business Partner Group ar a specific Business PartnerLoad Bank StatementLoad Bank StatementLoad the bank statement into the import table. The parameters used depend on the actual loader.Delete ImportDelete all data in Import TableYou would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data.Import Conversion RateImport Currency Conversion RateRegister Now!Registrations help us to better serve the Adempiere User Base.We will NOT make the data available to any third party or use the information for other than statistical purposes. +The default Movement Date is today's date. + + + Generate PO from Project + Generate PO from Project Line(s) + + + + + Project Detail Accounting Report + Accounting Fact Details of Project + + + + Close Project + + + + + Project Lines not Issued + Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project + + + + Project POs not Issued + Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project + + + + Get Price + Get Price for Project Line based on Project Price List + + + + Quote convert + Convert open Proposal or Quotation to Order + You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process. + + + RePrice Order/Invoice + Recalculate the price based on the latest price list version of an open order or invoice + + + + Verify Document Types + Verify Document Types and Period Controls + Makes sure that there is a DocumentType for all Document Base Types<br> +Creates missing Period Controls for Document Type (You may have to open them) + + + Project Margin (Work Order) + Work Order Project Lines (planned revenue) vs. Project Issues (costs) + The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line). +The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project. + + + Verify Tree + Verify completeness and correctness of Tree + + + + Storage Detail + Storage Detail Report + The report shows storage details including product instance (Lot, Serial No) info + + + Transaction Detail + Transaction Detail Report + The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info + + + Aging + Aging Report + 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. + + + Clicks Monthy + Clicks per Month + The report shows active advertisement Click Count per Month. + + + Clicks Unprocessed + Unprocessed Clicks + The Report shows Clicks, which could not be processed (URL not matched to Click Count) + + + Delete Notices + Delete all Notices + + + + Validate + Validate Payment Schedule + + + + Validate + Validate Payment Terms and Schedule + + + + Warehouse Organisation + Set and verify Organisation ownership of Warehouse + The process allows you to change or verify the organisation ownership of a warehouse and its dependent entities (Location, Storage). + + + Product Organisation + Set and verify Organisation ownership of Products + The process allows you to change or verify the organisation ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br> +Select either a Product Category ar a specific Product. + + + Business Partner Organisation + Set and verify Organisation ownership of Business Partners + The process allows you to change or verify the organisation ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br> +Select either a Business Partner Group ar a specific Business Partner + + + Load Bank Statement + Load Bank Statement + Load the bank statement into the import table. The parameters used depend on the actual loader. + + + Delete Import + Delete all data in Import Table + You would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data. + + + Import Conversion Rate + Import Currency Conversion Rate + + + + Register Now! + Registrations help us to better serve the Adempiere User Base. + We will NOT make the data available to any third party or use the information for other than statistical purposes. It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information. -Invoice TaxInvoice Tax ReconciliationThe Report lists Invoice Tax lines with Business Partner Tax information.Accounting Fact DetailsAccounting Fact Details ReportReport with detail accounting details.Accounting Fact DailyAccounting Fact Details summarized by Accounting DateThe report lists the daily summary of accounting transactionsAccounting Fact PeriodAccounting Fact Details summarized by Accounting PeriodThe Period is based on the the Calendar defined on Client level.Reopen OrderOpen previously closed OrderMatch Bank StatementMatch Bank Statement Info to Business Partners, Invoices and PaymentsCreate PaymentCreate Payment from Bank Statement InfoSequence CheckCheck System and Document SequencesCheck that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages.Create OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.Link OrganisationLink Business Partner to an OrganizationIf the Business Partner is another Organisation, select the Organisation or set to empty to create a new Organization. You link a Business Partner to an Organisation to create explicit Documents for Inter-Org transaction. -If you create a new Organisation, you may supply a Organisation Type. If you select a Role, the access to the new Organisation is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organisation.Create & InviteCreate RfQ and Invite VendorsCreate (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQInvite & RemindEMail Invite or Remind Vendor to answer RfQSend Invitation/Reminder to Vendors to respond to RfQ per emailRfQ UnansweredOutstanding RfQ ResponsesLists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. RfQ ResponseDetail RfQ ResponsesLists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. Rank ResponsesRank Completed RfQ ResponsesInvalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only". + + + + Invoice Tax + Invoice Tax Reconciliation + The Report lists Invoice Tax lines with Business Partner Tax information. + + + Accounting Fact Details + Accounting Fact Details Report + Report with detail accounting details. + + + Accounting Fact Daily + Accounting Fact Details summarized by Accounting Date + The report lists the daily summary of accounting transactions + + + Accounting Fact Period + Accounting Fact Details summarized by Accounting Period + The Period is based on the the Calendar defined on Client level. + + + Reopen Order + Open previously closed Order + + + + Match Bank Statement + Match Bank Statement Info to Business Partners, Invoices and Payments + + + + Create Payment + Create Payment from Bank Statement Info + + + + Sequence Check + Check System and Document Sequences + Check that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages. + + + Create Orders + Create orders based on Distribution List line items + Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. + + + Link Organisation + Link Business Partner to an Organization + If the Business Partner is another Organisation, select the Organisation or set to empty to create a new Organization. You link a Business Partner to an Organisation to create explicit Documents for Inter-Org transaction. +If you create a new Organisation, you may supply a Organisation Type. If you select a Role, the access to the new Organisation is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organisation. + + + Create & Invite + Create RfQ and Invite Vendors + Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ + + + Invite & Remind + EMail Invite or Remind Vendor to answer RfQ + Send Invitation/Reminder to Vendors to respond to RfQ per email + + + RfQ Unanswered + Outstanding RfQ Responses + Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. + + + RfQ Response + Detail RfQ Responses + Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. + + + Rank Responses + Rank Completed RfQ Responses + Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only". -Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.Create Purchase OrderCreate Purchase Order(s) for RfQ Winner(s)Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.Create Sales OrderCreate Sales OrderA Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. -If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.Copy LinesCopy Lines from another RfQClose RfQClose RfQ and ResponsesClose the RfQ and all it's ResponsesOpen RequisitionsDetail Open Requisition InformationCreate OrdersCreate orders based on Distribution List line itemsPlease note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.UnLink Business Partner OrgUnLink Business Partner from an OrganizationUnLink a Business Partner Linked to an Organization (for explicit inter-org documents)Process RequisitionAsset Delivery MonthReport Asset Deliveries Summary per monthThe report lists the Asset and the deliveries per month for the records selected.Validate Document TypeRfQ Response Print ** Special ** Do not change **Check CompleteCheck if Response is Complete based on RfQ settingsManage ActivityManage Workflow ActivityUpdate or stop Workflow ActivityManage ProcessManage Workflow ProcessUpdate or stop Workflow ProcessProcess ConfirmationCreate ConfirmationCreate Confirmations for the DocumentThe confirmations generated need to be processed (confirmed) before you can process this documentCreate PackageCreate Package for ShipmetProcess RMAOpen Confirmation DetailsOpen Shipment or Receipt Confirmation DetailsThe Report lists the open confirmation linesOpen ConfirmationsOpen Shipment or Receipt ConfirmationsThe report lists the open confirmationsProcess ConfirmationProcess Inventory Movement ConfirmationPrint Format DetailPrint Format Detail ReportPrint Format with Item detailsReset PasswordReset Passwords for UserYou can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator.Create Dunning RunCreate Dunning Run Entries based on the Dunning Level criteriaInventory Move Print** Special ** Do not change **Create/Copy your own Format and ProcessPhysical Inventory Print** Special ** Do not change **Create/Copy your own Format and ProcessShipment Confirmation** Special ** Do not change **Material Receipt DetailsMaterial Receipt Detail InformationThe report provides Material Repecipt Header and Line with locator information.Shipment DetailsShipment Detail InformationThe report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.Role Access UpdateUpdate the access rights of a role or roles of a clientUpdate the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual.Import ConfirmationsImport ConfirmationsThe Parameters are default values for null import record values, they do not overwrite any data.Capture + Calculate MeasuresCapture and Calculate MeasuresIf automatic, capture measures - and calculate/update the actual measure.Calculate MeasuresCalculate the MeasureCalculate/update the actual measure.VerifyVerify GL DistributionDeleteDelete Invoice Matching RecordDeleteDelete PO Matching RecordAuto AllocationAutomatic allocation of invoices to paymentsTry to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br> +Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner. + + + Create Purchase Order + Create Purchase Order(s) for RfQ Winner(s) + Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used. + + + Create Sales Order + Create Sales Order + A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. +If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount. + + + Copy Lines + Copy Lines from another RfQ + + + + Close RfQ + Close RfQ and Responses + Close the RfQ and all it's Responses + + + Open Requisitions + Detail Open Requisition Information + + + + Create Orders + Create orders based on Distribution List line items + Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. + + + UnLink Business Partner Org + UnLink Business Partner from an Organization + UnLink a Business Partner Linked to an Organization (for explicit inter-org documents) + + + Process Requisition + + + + + Asset Delivery Month + Report Asset Deliveries Summary per month + The report lists the Asset and the deliveries per month for the records selected. + + + Validate Document Type + + + + + RfQ Response Print + ** Special ** Do not change ** + + + + Check Complete + Check if Response is Complete based on RfQ settings + + + + Manage Activity + Manage Workflow Activity + Update or stop Workflow Activity + + + Manage Process + Manage Workflow Process + Update or stop Workflow Process + + + Process Confirmation + + + + + Create Confirmation + Create Confirmations for the Document + The confirmations generated need to be processed (confirmed) before you can process this document + + + Create Package + Create Package for Shipmet + + + + Process RMA + + + + + Open Confirmation Details + Open Shipment or Receipt Confirmation Details + The Report lists the open confirmation lines + + + Open Confirmations + Open Shipment or Receipt Confirmations + The report lists the open confirmations + + + Process Confirmation + Process Inventory Movement Confirmation + + + + Print Format Detail + Print Format Detail Report + Print Format with Item details + + + Reset Password + Reset Passwords for User + You can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator. + + + Create Dunning Run + Create Dunning Run Entries based on the Dunning Level criteria + + + + Inventory Move Print + ** Special ** Do not change ** + Create/Copy your own Format and Process + + + Physical Inventory Print + ** Special ** Do not change ** + Create/Copy your own Format and Process + + + Shipment Confirmation + ** Special ** Do not change ** + + + + Material Receipt Details + Material Receipt Detail Information + The report provides Material Repecipt Header and Line with locator information. + + + Shipment Details + Shipment Detail Information + The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List. + + + Role Access Update + Update the access rights of a role or roles of a client + Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual. + + + Import Confirmations + Import Confirmations + The Parameters are default values for null import record values, they do not overwrite any data. + + + Capture + Calculate Measures + Capture and Calculate Measures + If automatic, capture measures - and calculate/update the actual measure. + + + Calculate Measures + Calculate the Measure + Calculate/update the actual measure. + + + Verify + Verify GL Distribution + + + + Delete + Delete Invoice Matching Record + + + + Delete + Delete PO Matching Record + + + + Auto Allocation + Automatic allocation of invoices to payments + Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br> The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br> -Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.Reset AllocationReset (delete) allocation of invoices to paymentsDelete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.Validate WorkflowValidate thet the workflos is correct(limited checking)Document Value based Workflows*** DO NOT MODIFY ***Un-Do ChangesUndo changesYou can undo certain changes.Re-Do ChangesReapply changesYou can reapply certain changes.Reapply CustomisationsIf you identified customisations in the Change Log, you can reapply themThe migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customisation and re-apply them. Please note that you need to check, if your customisation has no negative side effect in the new release. <br> -Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.Workflow to ClientMove custom workflow elements to the current clientThe security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details.Trial BalanceTrial Balance for a period or date rangeSelect a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.Product UOM ConvertBrack-up or repackage same Products with different UOMExample: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa. -This is a one-step replacement for defining BOM and creating/processes a Production.Print Dunning LettersPrint Dunning letters to paper or send PDF(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. -Payment Print ** Special ** Do not change **Validate Business PartnerCheck data consistency of Business PartnerCheck the payments and invoices of a business partner and checks the balances.Order Batch ProcessProcess Orders in BatchBased on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.UnAllocated InvoicesInvoices not allocated to PaymentsReport of not allocated Invoices (for partially paid/allocated invoices see Open Item)UnAllocated PaymentsPayments not allocated to InvoicesReport of not allocated Payments (for partially allocated payments, use Payment Detail)Payment DetailsPayment Detail ReportType adjusted payments (receipts positive, payments negative) with allocated and available amountsBusiness Partner OpenBusiness Partner Open AmountThe report lists open invoices and paymentsCommission Run DetailCommission Run Detail ReportCommission Run, Amount Details with Order/Invoice detailsSynchronise Doc TranslationSynchronise Document TranslationIf the current client has not multi-lingual documents enabled, the translations for documents are synchronised with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br> -This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.Material ReferenceMaterial Transactions Cross Reference (used/resourced)The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced fromCreate InvoicesInvoice RequestsCreate Invoice for RequestsCreate invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used.Storage CleanupInventory Storage CleanupCreate Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).Invoice Not Realised Gain/LossInvoice Not Realised Gain & Loss ReportThe Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br> +Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining. + + + Reset Allocation + Reset (delete) allocation of invoices to payments + Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open. + + + Validate Workflow + Validate thet the workflos is correct + (limited checking) + + + Document Value based Workflows + *** DO NOT MODIFY *** + + + + Un-Do Changes + Undo changes + You can undo certain changes. + + + Re-Do Changes + Reapply changes + You can reapply certain changes. + + + Reapply Customisations + If you identified customisations in the Change Log, you can reapply them + The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customisation and re-apply them. Please note that you need to check, if your customisation has no negative side effect in the new release. <br> +Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING. + + + Workflow to Client + Move custom workflow elements to the current client + The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details. + + + Trial Balance + Trial Balance for a period or date range + Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy. + + + Product UOM Convert + Brack-up or repackage same Products with different UOM + Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa. +This is a one-step replacement for defining BOM and creating/processes a Production. + + + Print Dunning Letters + Print Dunning letters to paper or send PDF + (Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. + + + + Payment Print + ** Special ** Do not change ** + + + + Validate Business Partner + Check data consistency of Business Partner + Check the payments and invoices of a business partner and checks the balances. + + + Order Batch Process + Process Orders in Batch + Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents. + + + UnAllocated Invoices + Invoices not allocated to Payments + Report of not allocated Invoices (for partially paid/allocated invoices see Open Item) + + + UnAllocated Payments + Payments not allocated to Invoices + Report of not allocated Payments (for partially allocated payments, use Payment Detail) + + + Payment Details + Payment Detail Report + Type adjusted payments (receipts positive, payments negative) with allocated and available amounts + + + Business Partner Open + Business Partner Open Amount + The report lists open invoices and payments + + + Commission Run Detail + Commission Run Detail Report + Commission Run, Amount Details with Order/Invoice details + + + Synchronise Doc Translation + Synchronise Document Translation + If the current client has not multi-lingual documents enabled, the translations for documents are synchronised with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br> +This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc. + + + Material Reference + Material Transactions Cross Reference (used/resourced) + The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from + + + Create Invoices + + + + + Invoice Requests + Create Invoice for Requests + Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used. + + + Storage Cleanup + Inventory Storage Cleanup + Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity). + + + Invoice Not Realised Gain/Loss + Invoice Not Realised Gain & Loss Report + The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br> If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br> If you select a GL Document Type, a GL Journal is created. -Note that the report only includes posted invoices.Test EMailTest EMail ConnectionTest EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested.Column EncryptionTest and enable Column EncryptionTo enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br> +Note that the report only includes posted invoices. + + + Test EMail + Test EMail Connection + Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested. + + + Column Encryption + Test and enable Column Encryption + To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br> The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br> -Note that support is restricted to setup and test, but not data recovery.Product CostProduct Cost ReportThe Product Cost report lists the product costs for the product, cost type and cost elementProduct Cost SummaryProduct Cost Summary ReportThe Product Cost report lists the summarized product costs for the productProduct Cost DetailProduct Invoice Cost Detail ReportThe Product Invoice Cost Detail Report lists the products with the individual invoice cost allocationDistribute CostsDistribute costs to ProductsDistribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.Order DetailOrder Detail ReportThe report includes order detail information including lost sales. The report can be used for Sales and Purchasing.Business Partner DetailBusiness Partner Detail ReportThe report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and ContactCreate Costing RecordsCreate Costing RecordsThe costing records are created when needed or by batch processes. You can force the creation of the costing information here.Create Tax DeclarationCreate Tax Declaration from DocumentsCreate PO from RequisitionCreate Purchase Orders from RequisitionsCreate Purchase orders from Purchase Requisitions.Create GL/DefaultCopy matching account element values from existing Accounting SchemaCreate the GL and Default accounts for this accounting schema and copy matching account element values.Report or Update IssueReport Issue to AdempiereMonthly Invoice ProductImvoice Report by Product per MonthInvoiced Amount by Product and MonthQuarter Invoice ProductImvoice Report by Product per QuarterInvoiced Amount by Product and QuarterValidate SupportValidate Support ContractThe process connects to the Adempiere Support Services server and validates the support contract. To sign up for support, please go to http://www.adempiere.orgImport PaymentsImport PaymentsThe Parameters are default values for null import record values, they do not overwrite any data.ValidateValidate Staging AreaDeploy Web ProjectDeploy Web ProjectThe process deploys the media to the media server(s) and then copies the stage to the container.Verify BOMsVerify BOM StructuresThe Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.ValidateValidate TemplateRegister ExtensionRegister your extension with AdempiereYou can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Adempiere for details.ValidateValidate Info Window SQLValidate generated Info Window SQLRebuild IndexBe carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.Media Direct DeployPackRollPackOutProcess to create package exportFile_SelectSelect a filePackInImport PackageImport a packageCopyRoleCopy Role \ No newline at end of file +Note that support is restricted to setup and test, but not data recovery. + + + Product Cost + Product Cost Report + The Product Cost report lists the product costs for the product, cost type and cost element + + + Product Cost Summary + Product Cost Summary Report + The Product Cost report lists the summarized product costs for the product + + + Product Cost Detail + Product Invoice Cost Detail Report + The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation + + + Distribute Costs + Distribute costs to Products + Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product. + + + Order Detail + Order Detail Report + The report includes order detail information including lost sales. The report can be used for Sales and Purchasing. + + + Business Partner Detail + Business Partner Detail Report + The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact + + + Create Costing Records + Create Costing Records + The costing records are created when needed or by batch processes. You can force the creation of the costing information here. + + + Create Tax Declaration + Create Tax Declaration from Documents + + + + Create PO from Requisition + Create Purchase Orders from Requisitions + Create Purchase orders from Purchase Requisitions. + + + Create GL/Default + Copy matching account element values from existing Accounting Schema + Create the GL and Default accounts for this accounting schema and copy matching account element values. + + + Report or Update Issue + Report Issue to Adempiere + + + + Monthly Invoice Product + Imvoice Report by Product per Month + Invoiced Amount by Product and Month + + + Quarter Invoice Product + Imvoice Report by Product per Quarter + Invoiced Amount by Product and Quarter + + + Validate Support + Validate Support Contract + The process connects to the Adempiere Support Services server and validates the support contract. To sign up for support, please go to http://www.adempiere.org + + + Import Payments + Import Payments + The Parameters are default values for null import record values, they do not overwrite any data. + + + Validate + Validate Staging Area + + + + Deploy Web Project + Deploy Web Project + The process deploys the media to the media server(s) and then copies the stage to the container. + + + Verify BOMs + Verify BOM Structures + The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials. + + + Validate + Validate Template + + + + Register Extension + Register your extension with Adempiere + You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Adempiere for details. + + + Validate + Validate Info Window SQL + Validate generated Info Window SQL + + + Rebuild Index + + Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration. + + + Media Direct Deploy + + + + + PackRoll + + + + + PackOut + Process to create package export + + + + File_Select + Select a file + + + + PackIn + Import Package + Import a package + + + CopyRole + Copy Role + + + diff --git a/data/en_GB/AD_Ref_List_Trl_en_GB.xml b/data/en_GB/AD_Ref_List_Trl_en_GB.xml index 579b903c3a..1a418eff56 100644 --- a/data/en_GB/AD_Ref_List_Trl_en_GB.xml +++ b/data/en_GB/AD_Ref_List_Trl_en_GB.xml @@ -1 +1,3317 @@ -OrganisationClient+OrganisationSystem onlyAllList ValidationList ValidationDataTypeDataTypeTable ValidationTable ValidationSQLSQLJava LanguageJava LanguageJava ScriptECMA ScriptWindowTaskWorkFlowProcessErrorInformationMenuSingle RecordMaintainTransactionQuery OnlySpotSpot Conversation Rate TypePeriod EndPeriod Conversion TypeStandard Calendar PeriodPeriods with non overlapping calendar daysAdjustment PeriodPeriod without calendar daysAccountAccount ElementUser definedUser defined elementAssetAsset (Balance Sheet) AccountLiabilityLiability (Balance Sheet) AccountRevenueRevenue (P&L) AccountExpenseExpense (P&L) AccountOwner's EquityOwner's Equity (Balance Sheet) AccountMemoMemo (Non Balance Sheet nor P&L) AccountNaturalNatural sign of the Account TypeDebitDebit Balance AccountCreditCredit Balance AccountMenuElement ValueAccount, etc.ProductBPartnerBusiness PartnerRegional OfficeAccounts Payable OfficePlantSmall BusinessMinority-Owned Small BusinessMinority-Owned BusinessWoman-Owned Small BusinessWoman-Owned BusinessSubcontractorIndividualPartnershipCorporationDrop-off LocationStandard CostingStandard Purchase Order Price CostingAverage POWeighted Average Purchase Order Price CostingLifoLast In First Out CostingFifoFirst In First Out CostingInternational GAAPInternational GAAPUS GAAPUnited States GAAPGerman HGBGerman HGBActualActual PostingsBudgetBudget PostingsCommitmentExternal Encumbrance or Commitment PostingsStatisticalStatistical PostingsLocalLocal <-MergeMerge <-->ReferenceReference ->DraftedCompletedApprovedNot ApprovedVoidedInvalidReversedClosedCompleteGenerate documents and complete transactionApproveApprove this transactionRejectReject the approval of the document. PostPost transactionVoidSet all quantities to zero and complete transactionCloseFinally close this transaction. It cannot be re-activated.Reverse - CorrectReverse Transaction (correction) by reversing sign with same dateReverse - AccrualReverse by switching Dr/Cr with current dateInvalidateInvalidate DocumentRe-activateReopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. <None>No actionUnknownSystem+ClientNoneNo Conversion RateFixedEuro Fixed CurrencyAverageAverage RatesCompanyCompany RateUser TypeUser Rate TypeManual RateManual RateOn Credit OrderPOS OrderWarehouse OrderStandard OrderProposalQuotationAmexMasterCardVisaATMAfter Order deliveredInvoice for every orderAfter DeliveryInvoice per DeliveryCustomer Schedule after DeliveryInvoice per Customer Invoice ScheduleAfter ReceiptAfter receipt of cashAvailabilityAs soon as an item becomes availableComplete LineAs soon as all items of a line become availableComplete OrderAs soon as all items of an order are availableImmediateImmediate InvoicePickupDeliveryShipperFreight includedFreight cost includedFix priceFixed freight priceCalculatedCalculated based on Product Freight RuleLineEntered at Line levelHighHigh priorityMediumMedium PriorityLowLow priorityWhole Number .00Number w/o decimalsNo RoundingQuarter .25 .50 .75Dime .10, .20, .30, ...Nickel .05, .10, .15, ...Ten 10.00, 20.00, ..Last PO PriceMaintain Maximum LevelManualReorder below Minimum LevelSundayMondayTuesdayWednesdayThursdayFridaySaturdayDailyWeeklyMonthlyTwice MonthlyOpen PeriodClose PeriodSoft close - can be re-openedPermanently Close PeriodOpenClosedPermanently closedNever openedDraftApprovedErrorWarningInformation<No Action>OrganisationOwning OrganisationAccountNatural AccountProductProductBPartnerBusiness PartnerOrg TrxTransaction OrganizationLocation FromLocation FromLocation ToLocation ToSales RegionSales RegionProjectProjectCampaignMarketing CampaignUser List 1User 1User List 2User 2OrganisationBoMBill of MaterialsProjectSales RegionProduct CategoryCampaignGL JournalGL DocumentAP InvoiceAP PaymentAR InvoiceAR ReceiptSales OrderCustomer ShipmentCustomer ReturnsVendor ReceiptsVendor ReturnsInventory OutInventory InActivityBusiness ActivityActivityReturn MaterialAR Pro Forma InvoiceMaterial DeliveryMaterial ReceiptList PriceStandard PriceLimit (PO) PriceMaterial MovementPurchase OrderPurchase RequisitionPrepay OrderCashCredit CardDirect DepositChequeOn CreditMonthQuarterYearIn ProgressBlind list (w/o book quantity)Count list (with book quantity)Control listPrepareCheck Document conistency and check InventoryWaiting PaymentUnlockUnlock Transaction (process error)Material Physical InventoryMovement FromMovement ToReportASC X12 EDIFACTEmail EDIDraftSentAcknowledgedAnswered (complete)InquiryPurchase OrderAP Credit MemoAR Credit MemoFormSpecial FormsAndOr =>=>< ~<=|<x>|sqlManualImportDocumentProductBusiness PartnerAccountsGL BalancesExchange RatesInventory CountFixed PositionComma SeparatedTab SeparatedXMLStringNumberDateConstantProduction +Production -> 0= 0< 0not 0MatchNo MatchUnavailableCredit CardChequeDirect DepositACH Automatic Clearing HouseSalesDelayed CaptureCredit (Payment)Voice AuthorisationAuthorisationVoidChequeSavingsBank Account TransferInvoiceGeneral ExpenseGeneral ReceiptsChargeDifferenceDinersDiscoverPurchase CardCorporate Purchase CardNoneFollow upInformationServiceChargeAccountHelpAlertWarrantyOtherMinuteHourDayOverdueDueScheduledOrderInvoiceReceiptWeeklyMonthlyQuarterlySystemClientOrganisationClient+OrganisationManualManual EntryCalculatedAchievementsNot PostedPostedNot BalancedNot Convertible (no rate)Period ClosedPost PreparedInvalid AccountBank StatementCash JournalPayment AllocationTotal Debit OnlyTotal Credit OnlyTotal BalanceAdd (Op1+Op2)Subtract (Op1-Op2)Percentage (Op1 of Op2)Add Range (Op1 to Op2)Relative PeriodCalculationSegment ValueSource CurrencyAccounting CurrencySegment ValueCalculationNormal (Flat)GradientLineTexture (Picture)WorkbenchDictionaryApplication Dictionary (synchronized)AdempiereAdempiere Application (synchronized)User maintainedUser maintained Entity (not synchronized)ApplicationsOther Applications (not synchronized)Material ProductionMatch InvoiceMatch POLineFlat PercentFormulaBreaksPricelistNorthNorth EastEastSouth EastSouthSouth WestWestNorth WestStandard CostAverage POLast PO PriceLast Invoice PricePrice List (Limit)Average PO HistoryAverage Invoice HistoryFixed PriceDefaultLeading (left)Trailing (right)BlockLeading (left)CenterTrailing (right)CenterFieldTextPrint FormatContentHeaderFooterNoneImagePie ChartLine ChartBar ChartPeriod BalancePeriod Credit OnlyPeriod Debit OnlyItemServiceResourceExpense typeOnlineCurrency PrecisionPeriod QuantityTotal QuantityYear BalanceYear Credit OnlyYear Debit OnlyYear QuantityStandard PartOptional PartIn alternative Group 1In alternative Group 2In alternaltve Group 3In alternative Group 4FieldTextInvoiceDailyWeeklyMonthlyQuarterlyOrderGL JournalProjectBothSales TaxPurchase TaxGeneralAsset ProjectWork Order (Job)Service (Charge) ProjectFrench Accounting StandardCustom Accounting RulesCredit StopCredit HoldCredit WatchNo Credit CheckCredit OKWork Order +Work Order -Project IssueObscure Digits but last 4Obscure Digits but first/last 4Obscure AlphaNumeric but first/last 4Obscure AlphaNumeric but last 4Inventory DifferenceCharge AccountAccessingGeneral AccessReportingExportingClient onlyLiFoLast In First OutFiFoFirst In First OutYearlyYearMonthDayhourminutesecondRegularLoop BeginLoop EndANDXORWait (Sleep)User ChoiceSub WorkflowSet VariableAutomaticManualUser WindowOrganisationHumanRoleSystem ResourceNot StartedRunningSuspendedCompletedAbortedTerminatedProcess CreatedState ChangedAsynchronouslyForkSynchronouslySerialWhile LoopRepeat Until LoopUser FormApps TaskApps ReportApps ProcessUser WorkbenchIn alternative Group 5In alternative Group 6In alternative Group 7In alternative Group 8In alternative Group 9ReleasedTestUnder RevisionVoidRe-Create TranslationAdd Missing TranslationsDelete TranslationDirect DebitDirect DebitSolid LineDashed LineDotted LineDash-Dotted LineWeb PromotionQuote Total onlyQuote Selected LinesQuote All LinesFunding - All Bidders help funding a TopicAuction - The highest Bidder wins the TopicFrequencyWeek DayMonth DayCustomisationDistributed Extensions should have 4 charactersYesNoDocument ActionWaiting ConfirmationProcess Completed!=Vendor ConfirmationCustomer ConfirmationDrop Ship ConfirmShip/Receipt ConfirmPick/QA ConfirmForceAlternativeSupplementalNot MandataryAlways MandatoryWhen ShippingPosting ErrorString (max 40)NumberListGeneralGeneral WorkflowDocument ProcessDocument ValueWait CompleteWait Condition ok, Complete DocuementPurchase OrderRequisitionClientOrganisationUserNoneReceivables & PayablesReceivables onlyPayables onlyRectangleLine3D RectangleOvalRound RectangleNormal RectangleNoneAll (Reports, Documents)DocumentsExternal DocumentsLiFoFiFoMaterialOverheadBurden (M.Overhead)Material OverheadOutside ProcessingResourceLaborQuantityLineVolumeWeightCostsPublic InformationPartner ConfidentialOrder AcknowledgementPayment AcknowledgementPayment ErrorUser VerificationUser PasswordEMailNoticeNoneEMail+NoticeHourlyDailyWeeklyMonthlyTwice MonthlyBi-WeeklyCurrent ActiveMake-To-OrderPreviousPrevious, SpareFutureMaintenanceRepairMasterEngineeringManufacturingPlanningStandard ProductOptional ProductAlternativeAlternative (Default)Outside ProcessingInternalUrgentMinorSameLowerHigherSubscribeUnSubscribeUser AccountRequestEncryptedNot EncryptedInventory MoveCustomClientOrganisationBatch/LotAverage InvoiceWeighted Average Purchase Invoice Price CostingLast InvoiceUser DefinedBusiness DocumentsRequestsAssets, Download_ReservationInternal CommitmentCommitment onlyCommitment & ReservationNoneNoneReceiptPurchase OrderPurchase Order and ReceiptManualPeriod onlyYear To DateTotalSub AccountSub Account for Element ValueUser Element 1User Element 2EMailDocument OwnerDocument Business PartnerWF ResponsibleLANTerminal ServerVPNWANClient (all shared)Org (not shared)Client or OrgFiFoLiFoAverage InvoiceOld Standard CostFuture Standard CostSystem generated 0% Not Started100% Complete 20% Started 80% Nearly Done 40% Busy 60% Good Progress 90% Finishing 95% Almost Done 99% Cleaning upYearQuarterMonthTotalWeekDayOrganisationBusiness PartnerProductBus.Partner GroupProduct CategoryUser definedQty/Amount in TimeStatus Qty/AmountRatioAverageSumRatioConstantPlusMinusMultiplyDivideCalculationAccount ValueEvaluationImplementationProductionRequestProjectMMInchOn Hand QtyZeroCodabar 2 of 7 linearCode 39 3 of 9 linear w/o ChecksumCodeabar linearCode 128 dynamically switchingBarcode that dynamically switches between character sets to give the smallest possible encodingCode 128 A character setCode 128 B character setCode 128 C character setCode 39 linear with ChecksumEAN 128Global Trade Item No GTIN UCC/EAN 128Global Trade NameCodabar Monarch linearCodabar NW-7 linearPDF417 two dimensionalSCC-14 shipping code UCC/EAN 128Shipment ID number UCC/EAN 128UCC 128Code 39 USD3 with ChecksumCodabar USD-4 linearUS Postal Service UCC/EAN 128SSCC-18 number UCC/EAN 128Code 39 USD3 w/o ChecksumCode 39 3 of 9 linear with ChecksumCode 39 linear w/o ChecksumPrivate InformationUser 1User 2User 3User 4CM ContainerCM Container StageCM TemplateCM MediaNoneCommitted AmountTime&Material max ComittedTime&MaterialProduct QuantityProjectPhaseTaskDocumentInternal LinkExternal URLimage/gifimage/jpegimage/pngapplication/pdftext/cssWeb AccessAd displayRedirectCollaboration ManagementJava ClientHTML ClientSelf ServiceNoneWrite-off onlyDiscount onlyWrite-off and Discounttext/jsNoneBothDirect DebitDirect DepositDunningCollection AgencyLegal ProcedureUncollectableNot moderatedBefore PublishingAfter PublishingNot DisplayedPublishedTo be reviewedSuspiciousSQL CommandInternal LinkExternal LinkStyleWikiNote (flat)Forum (threaded)Local TransferThis type of transfer will transfer objects to the same Adempiere instanceRemote TransferThis type of transfer will transfer objects to another Adempiere installation accessible by network.XML FileThis type of transfer will create a XML file Release 2.5.2aRelease 2.5.2aRelease 2.5.2bRelease 2.5.2bRelease 2.5.2cRelease 2.5.2cRelease 2.5.2dRelease 2.5.2dRelease 2.5.2eRelease 2.5.2eRelease 2.5.3aRelease 2.5.3aRelease 2.5.3bRelease 2.5.3bNo specific releaseNo specific releaseAll Database TypesUse this when a SQL command syntax is the same between database typesDB2DB2 DatabaseFirebirdFirebird DatabaseMySQLMySQL DatabaseOracleOracle DatabasePostgresPostgres DatabaseSQL ServerSQL Server DatabaseSybaseSybase DatabaseWorkbenchFile - Code or otherDataWorkflowImport FormatExports Import FormatApplication or ModuleProcess/ReportReportViewRoleCode SnipitReplace a code snipit with in a fileSQL StatementTableWindowFormFilePackage is file basedWebServicePackage is available via WebServiceAsk user (for future use)Don't show helpShow Help \ No newline at end of file + + + + + + Organisation + + + + Client+Organisation + + + + System only + + + + All + + + + List Validation + List Validation + + + DataType + DataType + + + Table Validation + Table Validation + + + SQL + SQL + + + Java Language + Java Language + + + Java Script + ECMA Script + + + Window + + + + Task + + + + WorkFlow + + + + Process + + + + Error + + + + Information + + + + Menu + + + + Single Record + + + + Maintain + + + + Transaction + + + + Query Only + + + + Spot + Spot Conversation Rate Type + + + Period End + Period Conversion Type + + + Standard Calendar Period + Periods with non overlapping calendar days + + + Adjustment Period + Period without calendar days + + + Account + Account Element + + + User defined + User defined element + + + Asset + Asset (Balance Sheet) Account + + + Liability + Liability (Balance Sheet) Account + + + Revenue + Revenue (P&L) Account + + + Expense + Expense (P&L) Account + + + Owner's Equity + Owner's Equity (Balance Sheet) Account + + + Memo + Memo (Non Balance Sheet nor P&L) Account + + + Natural + Natural sign of the Account Type + + + Debit + Debit Balance Account + + + Credit + Credit Balance Account + + + Menu + + + + Element Value + Account, etc. + + + Product + + + + BPartner + Business Partner + + + Regional Office + + + + Accounts Payable Office + + + + Plant + + + + Small Business + + + + Minority-Owned Small Business + + + + Minority-Owned Business + + + + Woman-Owned Small Business + + + + Woman-Owned Business + + + + Subcontractor + + + + Individual + + + + Partnership + + + + Corporation + + + + Drop-off Location + + + + Standard Costing + Standard Purchase Order Price Costing + + + Average PO + Weighted Average Purchase Order Price Costing + + + Lifo + Last In First Out Costing + + + Fifo + First In First Out Costing + + + International GAAP + International GAAP + + + US GAAP + United States GAAP + + + German HGB + German HGB + + + Actual + Actual Postings + + + Budget + Budget Postings + + + Commitment + External Encumbrance or Commitment Postings + + + Statistical + Statistical Postings + + + Local + Local <- + + + Merge + Merge <--> + + + Reference + Reference -> + + + Drafted + + + + Completed + + + + Approved + + + + Not Approved + + + + Voided + + + + Invalid + + + + Reversed + + + + Closed + + + + Complete + Generate documents and complete transaction + + + Approve + Approve this transaction + + + Reject + Reject the approval of the document. + + + Post + Post transaction + + + Void + Set all quantities to zero and complete transaction + + + Close + Finally close this transaction. It cannot be re-activated. + + + Reverse - Correct + Reverse Transaction (correction) by reversing sign with same date + + + Reverse - Accrual + Reverse by switching Dr/Cr with current date + + + Invalidate + Invalidate Document + + + Re-activate + Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. + + + <None> + No action + + + Unknown + + + + System+Client + + + + None + No Conversion Rate + + + Fixed + Euro Fixed Currency + + + Average + Average Rates + + + Company + Company Rate + + + User Type + User Rate Type + + + Manual Rate + Manual Rate + + + On Credit Order + + + + POS Order + + + + Warehouse Order + + + + Standard Order + + + + Proposal + + + + Quotation + + + + Amex + + + + MasterCard + + + + Visa + + + + ATM + + + + After Order delivered + Invoice for every order + + + After Delivery + Invoice per Delivery + + + Customer Schedule after Delivery + Invoice per Customer Invoice Schedule + + + After Receipt + 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+ Calculation + + + + Account Value + + + + Evaluation + + + + Implementation + + + + Production + + + + Request + + + + Project + + + + MM + + + + Inch + + + + On Hand Qty + + + + Zero + + + + Codabar 2 of 7 linear + + + + Code 39 3 of 9 linear w/o Checksum + + + + Codeabar linear + + + + Code 128 dynamically switching + Barcode that dynamically switches between character sets to give the smallest possible encoding + + + Code 128 A character set + + + + Code 128 B character set + + + + Code 128 C character set + + + + Code 39 linear with Checksum + + + + EAN 128 + + + + Global Trade Item No GTIN UCC/EAN 128 + Global Trade Name + + + Codabar Monarch linear + + + + Codabar NW-7 linear + + + + PDF417 two dimensional + + + + SCC-14 shipping code UCC/EAN 128 + + + + Shipment ID number UCC/EAN 128 + + + + UCC 128 + + + + Code 39 USD3 with Checksum + + + + Codabar USD-4 linear + + + + US Postal Service UCC/EAN 128 + + + + SSCC-18 number UCC/EAN 128 + + + + Code 39 USD3 w/o Checksum + + + + Code 39 3 of 9 linear with Checksum + + + + Code 39 linear w/o Checksum + + + + Private Information + + + + User 1 + + + + User 2 + + + + User 3 + + + + User 4 + + + + CM Container + + + + CM Container Stage + + + + CM Template + + + + CM Media + + + + None + + + + Committed Amount + + + + Time&Material max Comitted + + + + Time&Material + + + + Product Quantity + + + + Project + + + + Phase + + + + Task + + + + Document + + + + Internal Link + + + + External URL + + + + image/gif + + + + image/jpeg + + + + image/png + + + + application/pdf + + + + text/css + + + + Web Access + + + + Ad display + + + + Redirect + + + + Collaboration Management + + + + Java Client + + + + HTML Client + + + + Self Service + + + + None + + + + Write-off only + + + + Discount only + + + + Write-off and Discount + + + + text/js + + + + None + + + + Both + + + + Direct Debit + + + + Direct Deposit + + + + Dunning + + + + Collection Agency + + + + Legal Procedure + + + + Uncollectable + + + + Not moderated + + + + Before Publishing + + + + After Publishing + + + + Not Displayed + + + + Published + + + + To be reviewed + + + + Suspicious + + + + SQL Command + + + + Internal Link + + + + External Link + + + + Style + + + + Wiki + + + + Note (flat) + + + + Forum (threaded) + + + + Local Transfer + This type of transfer will transfer objects to the same Adempiere instance + + + Remote Transfer + This type of transfer will transfer objects to another Adempiere installation accessible by network. + + + XML File + This type of transfer will create a XML file + + + Release 2.5.2a + Release 2.5.2a + + + Release 2.5.2b + Release 2.5.2b + + + Release 2.5.2c + Release 2.5.2c + + + Release 2.5.2d + Release 2.5.2d + + + Release 2.5.2e + Release 2.5.2e + + + Release 2.5.3a + Release 2.5.3a + + + Release 2.5.3b + Release 2.5.3b + + + No specific release + No specific release + + + All Database Types + Use this when a SQL command syntax is the same between database types + + + DB2 + DB2 Database + + + Firebird + Firebird Database + + + MySQL + MySQL Database + + + Oracle + Oracle Database + + + Postgres + Postgres Database + + + SQL Server + SQL Server Database + + + Sybase + Sybase Database + + + Workbench + + + + File - Code or other + + + + Data + + + + Workflow + + + + Import Format + Exports Import Format + + + Application or Module + + + + Process/Report + + + + ReportView + + + + Role + + + + Code Snipit + Replace a code snipit with in a file + + + SQL Statement + + + + Table + + + + Window + + + + Form + + + + File + Package is file based + + + WebService + Package is available via WebService + + + Ask user (for future use) + + + + Don't show help + + + + Show Help + + + diff --git a/data/en_GB/AD_Reference_Trl_en_GB.xml b/data/en_GB/AD_Reference_Trl_en_GB.xml index 887b0df780..96997d847d 100644 --- a/data/en_GB/AD_Reference_Trl_en_GB.xml +++ b/data/en_GB/AD_Reference_Trl_en_GB.xml @@ -1 +1,1600 @@ -AD_Reference Data TypesData Type selectionAD_Reference Validation TypesReference Validation Type liste.g. I - Independent AD_Column ColumNameColumn selectionAD_Reference ValuesReference (List and Table) selection(not DataType and Independent)AD_Table Access LevelsTable Access and Sharing Level listStringCharacter StringInteger10 Digit numericAmountNumber with 4 decimalsID10 Digit IdentifierTextCharacter String up to 2000 charactersDateDate mm/dd/yyyyDate+TimeDate with timeListReference ListTableTable ListTable DirectDirect Table AccessYes-NoCheckBoxLocation (Address)Location/AddressNumberFloat NumberBinaryBinary DataTimeTimeAccountAccount ElementRowIDRow ID Data TypeColorColor elementButtonCommand Button - starts a processQuantityQuantity data typeSearchSearch FieldLocator (WH)Warehouse Locator Data typeImageBinary Image DataAssignmentResource AssignmentMemoLarge Text Editor - Character String up to 2000 charactersProduct AttributeProduct AttributeText LongText (Long) - Text > 2000 charactersCosts+PricesCosts + Prices (minimum currency precision, but if exists more)FilePathLocal File PathFileNameLocal FileURLURLPrinter NameAD_Validation Rules ParentValidation rule Parent selectionAD_Validation Rule TypesValidation Rule Type liste.g. S - SQLAD_MessageMessage selectionAD_Message TypeMessage Type listAD_Menu ActionMenu Action listAD_Menu ParentMenu Parent selectionAD_LanguageLanguage selectionAD_Window TypesWindow Type liste.g. M = Multi/Single (one uppercase character)AD_WF_Next NodesNext workflow node selectionAD_UserUser selectionC_Conversion_Rate TypesConversion Rate Type listC_CurrenciesCurrencies with dynamic exchange rate selectionAD_Org ParentOrganization Parent selectionC_UOMUnit of Measure selectionC_Period TypePeriod Type listC_Element TypeAccount Element TypesC_ElementValue AccountTypeAccount Type listC_ElementValue Account SignAccount Sign listAD_TreeType TypeTree Type listDetermines which element to use as the base for the informationX12DE98 Entity Identifier CodeX12DE98 Entity Identifier Code listIdentify organizational entity physical location property or individual listC_AcctSchema Costing MethodCosting Method listC_AcctSchema GAAPGeneral Accepted Accounting Principle listC_BPartner ParentBusiness Partner Parent selection_Posting TypePosting Type (Actual Budget etc.) listAD_Table Replication TypeReplication TypeAD_Sequence for DocumentsSequence for Document selectionAD_ClientClient selectionAD_Org (Trx)Organization selection, no summary, no 0_Document StatusDocument Status listAccount_ID (Trx)Account selection based on ClientC_LocationLocation selectionAccount_ID - User1User1 selection based on Client_Document ActionDocument action listC_AcctSchemaAccounting Schema selectionAccount_ID - User2User2 selection based on ClientC_BPartner (Trx)Business Partner selection (no Summary)C_Project (No summary)Project selectionC_Activity (No summary)Activity selectionC_Campaign (No summary)Campaign selectionC_Sales Region (No summary)Sales Region selection (No summary)C_ElementElement selectionC_DocType SubTypeSOOrder Types listC_Payment CreditCard TypeC_Payment Credit Card Type listC_Order InvoiceRuleInvoicing Rules listC_Order DeliveryRuleDelivery Rules listC_Order DeliveryViaRuleDelivery via Rule listC_Order FreightCostRuleFreight cost Rule list_PriorityRulePriority scale listM_DiscountPriceList RoundingRulePrice Rounding Rule listC_CountryCountry selectionC_RegionRegion selectionC_TaxTax selectionC_BPartner LocationLocations of a Business PartnerM_Product ParentM_Product (no summary)Product selection, no summaryM_Product Category M_Replenish TypeM_PriceListWeekdaysList of daysC_InvoiceSchedule InvoiceFrequencyC_Project ParentC_DocTypeM_Product (stocked)C_DocType SOC_BPartner CustomersCustomer selectionAD_WorkflowWorkflowsC_ValidCombinationValid Account combinationsC_PeriodControl ActionC_PeriodControl StatusGL_Budget StatusC_SalesRegion Parent_ErrorTypeList of type of errorsC_AcctSchema ElementTypeElement Types for Accounting ElementsHardcoded Element TypesC_ElementValue (all)Element ValuesC_DocType DocBaseTypeBase Document TypesAD_TreeTree selectionM_PriceList VersionM_Transaction Movement TypeAD_User - SalesRepSales RepresentativeM_LocatorWarehouse LocatorC_BPartner VendorsVendor selectionC_BankAccount for Credit CardM_DiscountPriceList Base_Payment RuleIn & Out Payment OptionsC_RevenueRecognition FrequencyFrequency of Revenue RecognitionM_Warehouse of ClientM_Inventory ReportTypeM_PriceList_Version for ClientC_ChargeC_BP_EDI EDI TypeM_EDI StatusM_EDI Trx TypeAD_Find AndOrAD_Find OperationAD_Table PostingPosting TablesGL Category TypeAD_ImpFormat TypeAD_ImpFormat FormatTypeAD_ImpFormat_Row TypeM_Product BOM (stocked)Products that are BOMs and stockedM_InventoryCount QtyRangeC_Payment AVSC_Payment Tender TypeDirect Debit/Deposit - Check - CCC_Payment Trx TypeCC Trx TypeC_Bank Account TypeC_Cash Trx TypeR_Request Request TypeR_Request Next Action_Frequency TypeProcessor Frequency TypeR_Request Due TypeC_BPartner Vendors AvtiveVendor selectionC_Commission DocBasisC_Commission FrequencyAD_Role User LevelC_PaymentTermPA_GoalPA_Achievement ParentPA_Goal ParentPA_Measure TypeC_BPartner Vendor or SalesRepVendor or SalesRep selectionC_Period (Open)Periods Sorted by Date_Posted StatusPA_Report AmountTypePA_Report CalculationTypePA_Report ColumnTypePA_Report CurrencyTypePA_ReportColumnPA_ReportLinePA_Report LineTypePA_ReportLine ParentAD_Color TypeAD_Column Key ColumnNames_Entity TypeEntity Type (Dictionary, ..)M_Discount CumulativeLevelM_Discount TypeAD_Color StartPointNord-West-..M_DiscountSchemaCostUpdate SourceAD_Column NameColumn selectionC_BPartner EmployeeBusiness Partners who are EmployeeAD_Print Field AlignmentAD_Print Line AlignmentAD_Print Format TypeAD_Print AreaAD_Column IntegerInteger Type only (Name)AD_Column YesNoColuns YesNo (Name)AD_PrintFormatAD_PrintFormat InvoiceAD_PrintFormat OrderAD_PrintFormat ShipmentAD_PrintFormatItemAD_Print Graph TypeAD_PrintColorAD_PrintFontAD_PrintFormat CheckAD_PrintFormat Not TableBasedM_Product_ProductTypeC_OrderLineOrder LineI_ElementValue ColumnR_MailTextMail TextC_Period (all)Periods Sorted by DateAD_Org (all)Organization selectionC_BPartner Employee w AddressBusiness Partners who are Employee and have addressesAD_TabM_Product BOM Product TypeXOldAD_Print Label Line TypeC_Recurring TypeC_Recurring FrequencyAD_WindowK_Entry RelatedAD_User - InternalEmployee or SalesRepC_Tax SPPOTypeC_ProjectType CategoryC_BPartner SOCreditStatusSales Credit StatusC_OrderOrderAD_Field ObscureTypeM_Inventory TypeInventory Type (Difference - Charge)AD_Table_Access RuleTypeAccessRuleTypeM_TransactionAllocation TypeM_InOutLineM_InventoryLineM_ProductionLineM_TransactionWF_DurationUnitWF_Transition TypeWF_Join_SplitWF_ActionSuperset of Menu ActionWF_Start-Finish ModeWF_Participant TypeWF_Instance StateWF_EventTypeWF_SubFlow ExecutionWF_LoopType_PublishStatusPublication StatusAD_Language MaintenanceAD_PrintTableFormat StrokeStroke TypeM_RelatedProduct TypeC_RfQ QuoteTypeB_TopicType AuctionTypeAD_User - SupervisorEmployee or SalesRep - or SystemAD_Scheduler Type_YesNoM_InOutConfirm TypeC_DocType RMAAD_Org (all but 0)Organization selectionC_AllocationM_AttributeSet MandatoryTypeM_DiscountSchema not PLNot Price List Discount SchemaM_Attribute Value TypeAD_Language SystemLanguage selectionAD_Workflow TypeWorkflow TypeM_Replenishment CreateAD_Role PreferenceTypePreference TypeAccount_IDAccount selection based on ClientAPARAP and/or ARAD_PrintFormatItem ShapeTypeAD_Client AutoArchive_MMPolicyMaterial Movement PolicyC_InvoiceM_InOutM_CostElement TypeC_LandedCost DistributionR_Request ConfidentialR_RequestW_MailMsg TypeC_PaymentAD_User NotificationTypeR_StatusC_Remuneration TypeM_BOM TypeM_BOM UseM_BOMProduct TypeC_BP_Group PriorityBaseM_ChangeNoticeC_ConversionTypeC_BPartner SalesRepBP SalesRep selectionAD_Column EncryptedC_AcctSchema CostingLevelC_GreetingAD_User BP AccessTypeC_AcctSchema CommitmentTypeC_Invoice MatchRequirementGL_BudgetControl ScopeC_ElementValue (trx)Element ValuesAD_WF_Node EMailRecipientAD_User ConnectionProfileAD_Client ShareTypeR_Request TaskStatusPA_Goal ScopePA_Goal Restriction TypePA_Measure DataTypePA_Benschmark Accumulation TypePA_RatioPA_Ratio ElementTypePA_Ratio OperandAD_System StatusAD_PrintPaper UnitsM_Inventory CountSetAD_PrintFormatItem BarcodeTypeC_Project InvoiceRuleC_Project LineLevelCM_Container TypeCM_ContainerCM_CStageCM_Media Media Type_EntityTypeNewCM_WebAccessLog TypeK_IndexLog QuerySourceC_AcctSchema TaxCorrectionTypeC_BPartner BPBankAcctUseC_Invice InvoiceCollectionTypeCM_Chat ModerationTypeCM_ChatEntry ModeratorStatusCM_WikiToken TypeCM_Chat EntryTypeCM_ChatEntryAD_Package_TypeDefines the type of packages availablePackage_ReleasesList of Package ReleasesIndicates what release the package is for. Entering no specific release indicates the package is for all releases.AD_Package_Exp_DBList of database typesThis is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.AD_Package_Build_TypeAD_Package_Source_TypeList of package source typesShowHelp List \ No newline at end of file + + + + + + AD_Reference Data Types + Data Type selection + + + + AD_Reference Validation Types + Reference Validation Type list + e.g. I - Independent + + + AD_Column ColumName + Column selection + + + + AD_Reference Values + Reference (List and Table) selection + (not DataType and Independent) + + + AD_Table Access Levels + Table Access and Sharing Level list + + + + String + Character String + + + + Integer + 10 Digit numeric + + + + Amount + Number with 4 decimals + + + + ID + 10 Digit Identifier + + + + Text + Character String up to 2000 characters + + + + Date + Date mm/dd/yyyy + + + + Date+Time + Date with time + + + + List + Reference List + + + + Table + Table List + + + + Table Direct + Direct Table Access + + + + Yes-No + CheckBox + + + + Location (Address) + Location/Address + + + + Number + Float Number + + + + Binary + Binary Data + + + + Time + Time + + + + Account + Account Element + + + + RowID + Row ID Data Type + + + + Color + Color element + + + + Button + Command Button - starts a process + + + + Quantity + Quantity data type + + + + Search + Search Field + + + + Locator (WH) + Warehouse Locator Data type + + + + Image + Binary Image Data + + + + Assignment + Resource Assignment + + + + Memo + Large Text Editor - Character String up to 2000 characters + + + + Product Attribute + Product Attribute + + + + Text Long + Text (Long) - Text > 2000 characters + + + + Costs+Prices + Costs + Prices (minimum currency precision, but if exists more) + + + + FilePath + Local File Path + + + + FileName + Local File + + + + URL + URL + + + + Printer Name + + + + + AD_Validation Rules Parent + Validation rule Parent selection + + + + AD_Validation Rule Types + Validation Rule Type list + e.g. S - SQL + + + AD_Message + Message selection + + + + AD_Message Type + Message Type list + + + + AD_Menu Action + Menu Action list + + + + AD_Menu Parent + Menu Parent selection + + + + AD_Language + Language selection + + + + AD_Window Types + Window Type list + e.g. M = Multi/Single (one uppercase character) + + + AD_WF_Next Nodes + Next workflow node selection + + + + AD_User + User selection + + + + C_Conversion_Rate Types + Conversion Rate Type list + + + + C_Currencies + Currencies with dynamic exchange rate selection + + + + AD_Org Parent + Organization Parent selection + + + + C_UOM + Unit of Measure selection + + + + C_Period Type + Period Type list + + + + C_Element Type + Account Element Types + + + + C_ElementValue AccountType + Account Type list + + + + C_ElementValue Account Sign + Account Sign list + + + + AD_TreeType Type + Tree Type list + Determines which element to use as the base for the information + + + X12DE98 Entity Identifier Code + X12DE98 Entity Identifier Code list + Identify organizational entity physical location property or individual list + + + C_AcctSchema Costing Method + Costing Method list + + + + C_AcctSchema GAAP + General Accepted Accounting Principle list + + + + C_BPartner Parent + Business Partner Parent selection + + + + _Posting Type + Posting Type (Actual Budget etc.) list + + + + AD_Table Replication Type + Replication Type + + + + AD_Sequence for Documents + Sequence for Document selection + + + + AD_Client + Client selection + + + + AD_Org (Trx) + Organization selection, no summary, no 0 + + + + _Document Status + Document Status list + + + + Account_ID (Trx) + Account selection based on Client + + + + C_Location + Location selection + + + + Account_ID - User1 + User1 selection based on Client + + + + _Document Action + Document action list + + + + C_AcctSchema + Accounting Schema selection + + + + Account_ID - User2 + User2 selection based on Client + + + + C_BPartner (Trx) + Business Partner selection (no Summary) + + + + C_Project (No summary) + Project selection + + + + C_Activity (No summary) + Activity selection + + + + C_Campaign (No summary) + Campaign selection + + + + C_Sales Region (No summary) + Sales Region selection (No summary) + + + + C_Element + Element selection + + + + C_DocType SubTypeSO + Order Types list + + + + C_Payment CreditCard Type + C_Payment Credit Card Type list + + + + C_Order InvoiceRule + Invoicing Rules list + + + + C_Order DeliveryRule + Delivery Rules list + + + + C_Order DeliveryViaRule + Delivery via Rule list + + + + C_Order FreightCostRule + Freight cost Rule list + + + + _PriorityRule + Priority scale list + + + + M_DiscountPriceList RoundingRule + Price Rounding Rule list + + + + C_Country + Country selection + + + + C_Region + Region selection + + + + C_Tax + Tax selection + + + + C_BPartner Location + Locations of a Business Partner + + + + M_Product Parent + + + + + M_Product (no summary) + Product selection, no summary + + + + M_Product Category + + + + + M_Replenish Type + + + + + M_PriceList + + + + + Weekdays + List of days + + + + C_InvoiceSchedule InvoiceFrequency + + + + + C_Project Parent + + + + + C_DocType + + + + + M_Product (stocked) + + + + + C_DocType SO + + + + + C_BPartner Customers + Customer selection + + + + AD_Workflow + Workflows + + + + C_ValidCombination + Valid Account combinations + + + + C_PeriodControl Action + + + + + C_PeriodControl Status + + + + + GL_Budget Status + + + + + C_SalesRegion Parent + + + + + _ErrorType + List of type of errors + + + + C_AcctSchema ElementType + Element Types for Accounting Elements + Hardcoded Element Types + + + C_ElementValue (all) + Element Values + + + + C_DocType DocBaseType + Base Document Types + + + + AD_Tree + Tree selection + + + + M_PriceList Version + + + + + M_Transaction Movement Type + + + + + AD_User - SalesRep + Sales Representative + + + + M_Locator + Warehouse Locator + + + + C_BPartner Vendors + Vendor selection + + + + C_BankAccount for Credit Card + + + + + M_DiscountPriceList Base + + + + + _Payment Rule + In & Out Payment Options + + + + C_RevenueRecognition Frequency + Frequency of Revenue Recognition + + + + M_Warehouse of Client + + + + + M_Inventory ReportType + + + + + M_PriceList_Version for Client + + + + + C_Charge + + + + + C_BP_EDI EDI Type + + + + + M_EDI Status + + + + + M_EDI Trx Type + + + + + AD_Find AndOr + + + + + AD_Find Operation + + + + + AD_Table Posting + Posting Tables + + + + GL Category Type + + + + + AD_ImpFormat Type + + + + + AD_ImpFormat FormatType + + + + + AD_ImpFormat_Row Type + + + + + M_Product BOM (stocked) + Products that are BOMs and stocked + + + + M_InventoryCount QtyRange + + + + + C_Payment AVS + + + + + C_Payment Tender Type + Direct Debit/Deposit - Check - CC + + + + C_Payment Trx Type + CC Trx Type + + + + C_Bank Account Type + + + + + C_Cash Trx Type + + + + + R_Request Request Type + + + + + R_Request Next Action + + + + + _Frequency Type + Processor Frequency Type + + + + R_Request Due Type + + + + + C_BPartner Vendors Avtive + Vendor selection + + + + C_Commission DocBasis + + + + + C_Commission Frequency + + + + + AD_Role User Level + + + + + C_PaymentTerm + + + + + PA_Goal + + + + + PA_Achievement Parent + + + + + PA_Goal Parent + + + + + PA_Measure Type + + + + + C_BPartner Vendor or SalesRep + Vendor or SalesRep selection + + + + C_Period (Open) + Periods Sorted by Date + + + + _Posted Status + + + + + PA_Report AmountType + + + + + PA_Report CalculationType + + + + + PA_Report ColumnType + + + + + PA_Report CurrencyType + + + + + PA_ReportColumn + + + + + PA_ReportLine + + + + + PA_Report LineType + + + + + PA_ReportLine Parent + + + + + AD_Color Type + + + + + AD_Column Key ColumnNames + + + + + _Entity Type + Entity Type (Dictionary, ..) + + + + M_Discount CumulativeLevel + + + + + M_Discount Type + + + + + AD_Color StartPoint + Nord-West-.. + + + + M_DiscountSchema + + + + + CostUpdate Source + + + + + AD_Column Name + Column selection + + + + C_BPartner Employee + Business Partners who are Employee + + + + AD_Print Field Alignment + + + + + AD_Print Line Alignment + + + + + AD_Print Format Type + + + + + AD_Print Area + + + + + AD_Column Integer + Integer Type only (Name) + + + + AD_Column YesNo + Coluns YesNo (Name) + + + + AD_PrintFormat + + + + + AD_PrintFormat Invoice + + + + + AD_PrintFormat Order + + + + + AD_PrintFormat Shipment + + + + + AD_PrintFormatItem + + + + + AD_Print Graph Type + + + + + AD_PrintColor + + + + + AD_PrintFont + + + + + AD_PrintFormat Check + + + + + AD_PrintFormat Not TableBased + + + + + M_Product_ProductType + + + + + C_OrderLine + Order Line + + + + I_ElementValue Column + + + + + R_MailText + Mail Text + + + + C_Period (all) + Periods Sorted by Date + + + + AD_Org (all) + Organization selection + + + + C_BPartner Employee w Address + Business Partners who are Employee and have addresses + + + + AD_Tab + + + + + M_Product BOM Product TypeX + Old + + + + AD_Print Label Line Type + + + + + C_Recurring Type + + + + + C_Recurring Frequency + + + + + AD_Window + + + + + K_Entry Related + + + + + AD_User - Internal + Employee or SalesRep + + + + C_Tax SPPOType + + + + + C_ProjectType Category + + + + + C_BPartner SOCreditStatus + Sales Credit Status + + + + C_Order + Order + + + + AD_Field ObscureType + + + + + M_Inventory Type + Inventory Type (Difference - Charge) + + + + AD_Table_Access RuleType + AccessRuleType + + + + M_TransactionAllocation Type + + + + + M_InOutLine + + + + + M_InventoryLine + + + + + M_ProductionLine + + + + + M_Transaction + + + + + WF_DurationUnit + + + + + WF_Transition Type + + + + + WF_Join_Split + + + + + WF_Action + Superset of Menu Action + + + + WF_Start-Finish Mode + + + + + WF_Participant Type + + + + + WF_Instance State + + + + + WF_EventType + + + + + WF_SubFlow Execution + + + + + WF_LoopType + + + + + _PublishStatus + Publication Status + + + + AD_Language Maintenance + + + + + AD_PrintTableFormat Stroke + Stroke Type + + + + M_RelatedProduct Type + + + + + C_RfQ QuoteType + + + + + B_TopicType AuctionType + + + + + AD_User - Supervisor + Employee or SalesRep - or System + + + + AD_Scheduler Type + + + + + _YesNo + + + + + M_InOutConfirm Type + + + + + C_DocType RMA + + + + + AD_Org (all but 0) + Organization selection + + + + C_Allocation + + + + + M_AttributeSet MandatoryType + + + + + M_DiscountSchema not PL + Not Price List Discount Schema + + + + M_Attribute Value Type + + + + + AD_Language System + Language selection + + + + AD_Workflow Type + Workflow Type + + + + M_Replenishment Create + + + + + AD_Role PreferenceType + Preference Type + + + + Account_ID + Account selection based on Client + + + + APAR + AP and/or AR + + + + AD_PrintFormatItem ShapeType + + + + + AD_Client AutoArchive + + + + + _MMPolicy + Material Movement Policy + + + + C_Invoice + + + + + M_InOut + + + + + M_CostElement Type + + + + + C_LandedCost Distribution + + + + + R_Request Confidential + + + + + R_Request + + + + + W_MailMsg Type + + + + + C_Payment + + + + + AD_User NotificationType + + + + + R_Status + + + + + C_Remuneration Type + + + + + M_BOM Type + + + + + M_BOM Use + + + + + M_BOMProduct Type + + + + + C_BP_Group PriorityBase + + + + + M_ChangeNotice + + + + + C_ConversionType + + + + + C_BPartner SalesRep + BP SalesRep selection + + + + AD_Column Encrypted + + + + + C_AcctSchema CostingLevel + + + + + C_Greeting + + + + + AD_User BP AccessType + + + + + C_AcctSchema CommitmentType + + + + + C_Invoice MatchRequirement + + + + + GL_BudgetControl Scope + + + + + C_ElementValue (trx) + Element Values + + + + AD_WF_Node EMailRecipient + + + + + AD_User ConnectionProfile + + + + + AD_Client ShareType + + + + + R_Request TaskStatus + + + + + PA_Goal Scope + + + + + PA_Goal Restriction Type + + + + + PA_Measure DataType + + + + + PA_Benschmark Accumulation Type + + + + + PA_Ratio + + + + + PA_Ratio ElementType + + + + + PA_Ratio Operand + + + + + AD_System Status + + + + + AD_PrintPaper Units + + + + + M_Inventory CountSet + + + + + AD_PrintFormatItem BarcodeType + + + + + C_Project InvoiceRule + + + + + C_Project LineLevel + + + + + CM_Container Type + + + + + CM_Container + + + + + CM_CStage + + + + + CM_Media Media Type + + + + + _EntityTypeNew + + + + + CM_WebAccessLog Type + + + + + K_IndexLog QuerySource + + + + + C_AcctSchema TaxCorrectionType + + + + + C_BPartner BPBankAcctUse + + + + + C_Invice InvoiceCollectionType + + + + + CM_Chat ModerationType + + + + + CM_ChatEntry ModeratorStatus + + + + + CM_WikiToken Type + + + + + CM_Chat EntryType + + + + + CM_ChatEntry + + + + + AD_Package_Type + Defines the type of packages available + + + + Package_Releases + List of Package Releases + Indicates what release the package is for. Entering no specific release indicates the package is for all releases. + + + AD_Package_Exp_DB + List of database types + This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired. + + + AD_Package_Build_Type + + + + + AD_Package_Source_Type + List of package source types + + + + ShowHelp List + + + + diff --git a/data/en_GB/AD_Tab_Trl_en_GB.xml b/data/en_GB/AD_Tab_Trl_en_GB.xml index b06029992b..c39070de18 100644 --- a/data/en_GB/AD_Tab_Trl_en_GB.xml +++ b/data/en_GB/AD_Tab_Trl_en_GB.xml @@ -1,27 +1,1049 @@ -TableTable definitionsTable (header) definition - Note that the name of most tables is automatically syncronized.ColumnTable Column definitionsDefines the columns of a table. Note thet the name of the column is automatically syncronized.ReferenceReference header definitionsThe Reference Tab defines the references that are used to validate dataTable ValidationTable validationThe Table Validation Tab defines tables to validate dataList ValidationReference ListThe List Validation Tab defines lists to validate dataWindowWindow header definitionsThe Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.TabTab definition within a window holds fieldsThe Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.FieldField definitions in tabs in windowsThe Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.ValidationValidation RulesThe Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.MessageInformation Error and Menu MessagesThe Message Tab displays error message text and menu messagesMenuMaintain MenuThe Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.TranslationMenu Translation - May not need to be translatedMenu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)LanguageSystem and User LanguagesIf you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.TranslationField TranslationMenu Translation - May not need to be translatedFields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.Tab TranslationWindow TranslationUser ContactMaintain User or Business Partner ContactThe User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned.RoleDefine responsibility rolesDefine the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> + + + + + + Table + + Table definitions + Table (header) definition - Note that the name of most tables is automatically syncronized. + + + Column + + Table Column definitions + Defines the columns of a table. Note thet the name of the column is automatically syncronized. + + + Reference + + Reference header definitions + The Reference Tab defines the references that are used to validate data + + + Table Validation + + Table validation + The Table Validation Tab defines tables to validate data + + + List Validation + + Reference List + The List Validation Tab defines lists to validate data + + + Window + + Window header definitions + The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window. + + + Tab + + Tab definition within a window holds fields + The Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window. + + + Field + + Field definitions in tabs in windows + The Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained. + + + Validation + + Validation Rules + The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields. + + + Message + + Information Error and Menu Messages + The Message Tab displays error message text and menu messages + + + Menu + + Maintain Menu + The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node. + + + Translation + + Menu Translation - May not need to be translated + Menu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten) + + + Language + + System and User Languages + If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents. + + + Translation + + + + + + Field Translation + + Menu Translation - May not need to be translated + Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields. + + + Tab Translation + + + + + + Window Translation + + + + + + User Contact + + Maintain User or Business Partner Contact + The User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned. + + + Role + + Define responsibility roles + Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br> If you select an Organization Tree, the user has access to the leaves of summary organizations. -Note: You cannot change the System Administrator role.User AssignmentUsers with this RoleThe User Assignment Tab displays Users who have been defined for this Role.User RolesUser RolesThe User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to.NodeDefine workflow nodesThe Node Tab defines each Node, Activity or step in this Workflow.<br> -The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution.Node TranslationNode TranslationTransitionWorkflow Node TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.Previous NodeTask TranslationConversion RatesDefine currency conversion ratesThe Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.CalendarDefine your calendarThe Calendar Tab defines each calendar that will be used by an Organization.YearDefine Calendar YearThe Year Window is used to define each year for the specified calendar.PeriodDefine Calendar PeriodsThe Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.Non Business DayDefine Non Business DaysThe Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000.Element ValueDefine Element ValuesThe Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also definedUnit of MeasureDefine units of measureThe Unit of Measure Tab defines a non monetary Unit of Measure.ConversionDefine standard Unit of Measure ConversionThe Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. -Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).CountryPlease create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.Define CountryThe Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.RegionPlease create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.Define RegionsThe Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.OrganisationAll not manually maintained Roles will automatically have access to the new Organsiation. You need restart your application server for most changes made here to be effective.Define OrganisationsThe Organisation Tab is used to define an Organisation. Each Organisation has a Key and Name and optionally a Description. -When adding a new organisation, you must re-login to be able to access the new organisation.ClientCreate a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective. The change of the Material Policy applies to future transactions.Client/Tenant DefinitionThe Client Definition Tab defines a unique client. -Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.SequenceSequence DefinitionThe Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix.WorkflowDefine WorkflowThe Workflow Tab defines Workflows in the system.Workflow TranslationTaskTaskThe Task Tab defines the unique tasks that will be used.CurrencyDefine CurrencyThe Currency Tab defines any currency you will transact with or report in.TestElementAccount Element definitionThe Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional.LocationDefine LocationThe Location Tab defines the location of an Organization.PreferenceMaintain System Client Org and User PreferencesProjectDefine ProjectThe Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.GL CategoryDefine General Ledger CategoriesThe GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or importBatchGeneral Ledger Journal BatchThe GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. -If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.JournalGeneral Ledger JournalThe GL Journal Tab defines the control parameters for a single GL Journal. -If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.LineGeneral Ledger Journal LineThe GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.Document TypeDefine a Document TypeThe Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!Client InfoYou need re-login and restart your application server for most changes made here to be effective.Client InfoThe Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.Organisation InfoYou need re-login and restart your application server for most changes made here to be effective. -Organisation Detail InformationThe Organisation Info Tab is used to define an Organisation's address, DUNS number and Tax Identification numberReference TranslationList TranslationAttachmentAttachmentThe Attachment tab displays the attributes of an attachment.TaxTax definitionThe 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.<br> +Note: You cannot change the System Administrator role. + + + User Assignment + + Users with this Role + The User Assignment Tab displays Users who have been defined for this Role. + + + User Roles + + User Roles + The User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to. + + + Node + + Define workflow nodes + The Node Tab defines each Node, Activity or step in this Workflow.<br> +The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution. + + + Node Translation + + Node Translation + + + + Transition + + Workflow Node Transition + The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + + + Previous Node + + + + + + Task Translation + + + + + + Conversion Rates + + Define currency conversion rates + The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only. + + + Calendar + + Define your calendar + The Calendar Tab defines each calendar that will be used by an Organization. + + + Year + + Define Calendar Year + The Year Window is used to define each year for the specified calendar. + + + Period + + Define Calendar Periods + The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date. + + + Non Business Day + + Define Non Business Days + The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000. + + + Element Value + + Define Element Values + The Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined + + + Unit of Measure + + Define units of measure + The Unit of Measure Tab defines a non monetary Unit of Measure. + + + Conversion + + Define standard Unit of Measure Conversion + The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. +Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). + + + Country + Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct. + Define Country + The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners. + + + Region + Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete. + Define Regions + The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country. + + + Organisation + All not manually maintained Roles will automatically have access to the new Organsiation. You need restart your application server for most changes made here to be effective. + Define Organisations + The Organisation Tab is used to define an Organisation. Each Organisation has a Key and Name and optionally a Description. +When adding a new organisation, you must re-login to be able to access the new organisation. + + + Client + Create a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective. The change of the Material Policy applies to future transactions. + Client/Tenant Definition + The Client Definition Tab defines a unique client. +Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up. + + + Sequence + + Sequence Definition + The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix. + + + Workflow + + Define Workflow + The Workflow Tab defines Workflows in the system. + + + Workflow Translation + + + + + + Task + + Task + The Task Tab defines the unique tasks that will be used. + + + Currency + + Define Currency + The Currency Tab defines any currency you will transact with or report in. + + + Test + + + + + + Element + + Account Element definition + The Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional. + + + Location + + Define Location + The Location Tab defines the location of an Organization. + + + Preference + + Maintain System Client Org and User Preferences + + + + Project + + Define Project + The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created. + + + GL Category + + Define General Ledger Categories + The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import + + + Batch + + General Ledger Journal Batch + The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. +If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. + + + Journal + + General Ledger Journal + The GL Journal Tab defines the control parameters for a single GL Journal. +If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. + + + Line + + General Ledger Journal Line + The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal. + + + Document Type + + Define a Document Type + The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! + + + Client Info + You need re-login and restart your application server for most changes made here to be effective. + Client Info + The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed. + + + Organisation Info + You need re-login and restart your application server for most changes made here to be effective. + + Organisation Detail Information + The Organisation Info Tab is used to define an Organisation's address, DUNS number and Tax Identification number + + + Reference Translation + + + + + + List Translation + + + + + + Attachment + + Attachment + The Attachment tab displays the attributes of an attachment. + + + Tax + + Tax definition + 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.<br> If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br> -Valid From/To is determined by the parent tax.Tax CategoryTax CategoryThe Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation.WarehouseWarehouseThe Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse.LocatorLocatorThe Locator Tab defines any Locators for that Warehouse.StorageDetail Storage InformationProductDefine ProductThe Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.SubstituteDefine SubstituteThe Substitute Tab defines products which may be used as a replacement for the selected product.ReplenishDefine Product ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.PriceProduct PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.Payment TermDefine Payment TermsThe Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.ShipperShippersThe Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.OrderOrder HeaderThe Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. Order LineOrder LineThe Order Line Tab defines the individual line items that comprise an Order.Product CategoryDefine Product CategoryThe Product Category defines unique groupings of products. Product categories can be used in building price lists.Price ListDefine Price ListsPrice lists determine currency of the document as well as tax treatment.Product PriceMaintain Product PricesThe Price List Tab displays the prices for a product based on the selected price list.Invoice ScheduleDefine Invoice ScheduleThe Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.Conversion RateDefine Currency Conversion RatesThe Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.Accounting SchemaIf you change the currency or costing method, you must reset all accounting transactions. -For changes to become effective, you must re-login and re-start the Application Server. Define your Account Schema StructureThe Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting). -Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.General LedgerFor changes to become effective, you must re-login and re-start the Application Server.Accounts for GLThe General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. CampaignMarketing CampaignThe Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.ChannelDistribution ChannelThe Marketing Channel Tab defines the different methods or processes through which customers are obtained.ElementElementThe Element Tab defines each system level element.TranslationPeriod ControlDefine Period ControlThe Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). Sales RegionSales RegionThe Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.CombinationValid Account CombinationsThe Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.BudgetThe GL Budget Tab defines a General Ledger BudgetThe GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.AccountingAccountingThe Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.AccountingDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.Customer AccountingDefine Customer AccountingThe Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.Vendor AccountingDefine Vendor AccountingThe Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.Employee AccountingDefine Employee AccountingThe Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.CityDefine CitiesThe Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.Account Schema ElementATTENTION: ANY CHANGES here will effect the structure of your chart of accounts! +Valid From/To is determined by the parent tax. + + + Tax Category + + Tax Category + The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation. + + + Warehouse + + Warehouse + The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse. + + + Locator + + Locator + The Locator Tab defines any Locators for that Warehouse. + + + Storage + + Detail Storage Information + + + + Product + + Define Product + The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product. + + + Substitute + + Define Substitute + The Substitute Tab defines products which may be used as a replacement for the selected product. + + + Replenish + + Define Product Replenishment + The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + Price + + Product Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. + + + Payment Term + + Define Payment Terms + The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed. + + + Shipper + + Shippers + The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization. + + + Order + + Order Header + The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. + + + Order Line + + Order Line + The Order Line Tab defines the individual line items that comprise an Order. + + + Product Category + + Define Product Category + The Product Category defines unique groupings of products. Product categories can be used in building price lists. + + + Price List + + Define Price Lists + Price lists determine currency of the document as well as tax treatment. + + + Product Price + + Maintain Product Prices + The Price List Tab displays the prices for a product based on the selected price list. + + + Invoice Schedule + + Define Invoice Schedule + The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner. + + + Conversion Rate + + Define Currency Conversion Rates + The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only. + + + Accounting Schema + If you change the currency or costing method, you must reset all accounting transactions. +For changes to become effective, you must re-login and re-start the Application Server. + Define your Account Schema Structure + The Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting). +Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process. + + + General Ledger + For changes to become effective, you must re-login and re-start the Application Server. + Accounts for GL + The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. + + + Campaign + + Marketing Campaign + The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign. + + + Channel + + Distribution Channel + The Marketing Channel Tab defines the different methods or processes through which customers are obtained. + + + Element + + Element + The Element Tab defines each system level element. + + + Translation + + + + + + Period Control + + Define Period Control + The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). + + + Sales Region + + Sales Region + The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions. + + + Combination + + Valid Account Combinations + The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry. + + + Budget + + The GL Budget Tab defines a General Ledger Budget + The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts. + + + Accounting + + Accounting + The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse. + + + Accounting + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product. + + + Accounting + + Define Project Accounting + The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. + + + Customer Accounting + + Define Customer Accounting + The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction. + + + Vendor Accounting + + Define Vendor Accounting + The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction. + + + Employee Accounting + + Define Employee Accounting + The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement. + + + City + + Define Cities + The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address. + + + Account Schema Element + ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts! Depending what changes you did, you should reset accounting. For changes to become effective, you must re-login and re-start the Application Server. -Saving/deleting the record starts processes which may take a while.Define the elements of your Account KeyThe Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated.Business PartnerBusiness PartnerThe Business Partner Tab defines any Entity with whom an organization transacts.LocationDefine LocationThe Location Tab defines the physical location of a business partner. A business partner may have multiple location records.CustomerDefine Customer ParametersThe Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. VendorDefine Vendor ParametersThe Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display.EmployeeDefine Employee ParametersThe Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.Bank AccountDefine Bank AccountThe Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.BankMaintain BankThe Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift CodeAccountMaintain Bank AccountThe Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting.WithholdingDefine Withholding (Beta)The Withholding Tab defines any withholding information for this business partner.TranslationTranslation The Translation Tab defines a Document Type in an alternate language.DunningMaintain Dunning RulesThe Dunning Tab defines the parameters for a dunning level.TranslationDefine TranslationThe Translation Tab defines the translation to an alternate languageTranslationTranslationOrder TaxOrder TaxThe Order Tax Tab displays the tax amount for an Order based on the lines entered.ChargeChargeThe Charge Tab defines the unique charges that may be associated with a document. -The optional Business Partner allows to create Purchase Orders from Requisitions.VersionMaintain price list versionsPrice lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. +Saving/deleting the record starts processes which may take a while. + Define the elements of your Account Key + The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated. + + + Business Partner + + Business Partner + The Business Partner Tab defines any Entity with whom an organization transacts. + + + Location + + Define Location + The Location Tab defines the physical location of a business partner. A business partner may have multiple location records. + + + Customer + + Define Customer Parameters + The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. + + + Vendor + + Define Vendor Parameters + The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. + + + Employee + + Define Employee Parameters + The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected. + + + Bank Account + + Define Bank Account + The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances. + + + Bank + + Maintain Bank + The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code + + + Account + + Maintain Bank Account + The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting. + + + Withholding + + Define Withholding (Beta) + The Withholding Tab defines any withholding information for this business partner. + + + Translation + + Translation + The Translation Tab defines a Document Type in an alternate language. + + + Dunning + + Maintain Dunning Rules + The Dunning Tab defines the parameters for a dunning level. + + + Translation + + Define Translation + The Translation Tab defines the translation to an alternate language + + + Translation + + + + + + Translation + + + + + + Order Tax + + Order Tax + The Order Tax Tab displays the tax amount for an Order based on the lines entered. + + + Charge + + Charge + The Charge Tab defines the unique charges that may be associated with a document. +The optional Business Partner allows to create Purchase Orders from Requisitions. + + + Version + + Maintain price list versions + Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. The other alternative is to copy them from existing pricelists and the re-calculate them. -You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference.PurchasingPurchasingThe Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.WithholdingWithholding RulesThe Withholding Rules Tab define the rules governing the withholding of amounts.AccountingView Accounting Fact DetailsTreeTreeThe Tree Tab defines a Tree which will be displayed.Report & ProcessDefine Report & ProcessThe Report and Process Tab defines each report and process run in the system. -Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.ParameterReport ParameterThe Report Parameter Tab defines any parameters required to execute a report or process.Parameter TranslationReport TranslationActivityActivity for Activity Based CostingDefaultsDefault AccountsThe Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.Costing (old)Old Product Costing InfoInventory CountDefine Inventory CountThe Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.Inventory Count LineInventory Count LineThe Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. -You can set the Organization, if it is a charge, otherwise it is set to the header organization.ShipmentShipments and Customer ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. Shipment LineShipment LineThe Shipment Line Tab defines the individual items in a Shipment.MoveEnter Inventory MovementThe Move Tab defines and identifies the movement of an item or items in inventory.Move LineEnter Inventory Movement LineThe Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. Product TransactionsTransactions for stored ProductsInvoiceCustomer InvoiceThe Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.LevelMaintain Dunning LevelThe Dunning Level Tab defines the timing and frequency of the dunning notices.TranslationDunning Level TranslationInvoice LineCustomer Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.Invoice TaxCustomer Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.Revenue RecognitionRevenue RecognitionThe Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.TranslationUnit of Measure TranslationPerpetual InventoryVendorVendorThe Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.Product DetailsProduct DetailsThe Product Details Tab allows you to display and maintain all products for a selected Vendor.GreetingDefine GreetingThe Greeting Tab defines the manner in which you will address business partners on documents.TranslationTranslationReport ViewDefine Report ViewThe Define Report View defines the views used in report generationTransactionsTransactions for stored ProductsThe Transaction Tab displays the transactions that have been processed for this product.InvoiceVendor InvoiceThe Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.Invoice LineVendor Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.Invoice TaxVendor Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines. -PO LinePurchase Order LineThe Purchase Order Line Tab defines the individual items in an order.Purchase OrderOrder HeaderThe Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.Order TaxOrder TaxThe Order Tax Tab displays the tax associated with the Order Lines.Material ReceiptEnter Receipts and Vendor ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. Receipt LineShipment LineThe Shipment Line Tab defines the individual items in a Shipment.EDI DefinitionMaintain EDI DefinitionEDI TransactionEDI LogFormSpecial FormThe Forms Tab defines any window which is not automatically generated. For System Admin use only.TranslationWindow AccessWindow AccessThe Window Access Tab defines the Windows and type of access that this Role is granted.Process AccessProcess AccessThe Process Access Tab defines the Processes and type of access that this Role is granted.Form AccessForm AccessThe Form Access Tab defines the Forms and type of access that this Role is granted.Workflow AccessWorkflow AccessThe Workflow Access Tab defines the Workflows and type of access that this Role is granted.Report AccessReport AccessThe Report Access Tab determines who can access a report or processAccessForm AccessThe Forms Access Tab defines the access rules for this formAccessTask AccessThe Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.AccessWindow AccessThe Window Access Tab defines the Roles which have access to this Window.AccessWorkflow AccessThe Workflow Access Tab defines the Roles who have access to this Workflow. Task AccessTask AccessThe Task Access Tab defines the Task and type of access that this Role is granted.Error MessageError MessageThe Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.Import FormatFormat FieldMaintain Format FieldsDefine the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this'). +You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference. + + + Purchasing + + Purchasing + The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. + + + Withholding + + Withholding Rules + The Withholding Rules Tab define the rules governing the withholding of amounts. + + + Accounting + + View Accounting Fact Details + + + + Tree + + Tree + The Tree Tab defines a Tree which will be displayed. + + + Report & Process + + Define Report & Process + The Report and Process Tab defines each report and process run in the system. +Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default. + + + Parameter + + Report Parameter + The Report Parameter Tab defines any parameters required to execute a report or process. + + + Parameter Translation + + + + + + Report Translation + + + + + + Activity + + Activity for Activity Based Costing + + + + Defaults + + Default Accounts + The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document. + + + Costing (old) + + Old Product Costing Info + + + + Inventory Count + + Define Inventory Count + The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location. + + + Inventory Count Line + + Inventory Count Line + The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. +You can set the Organization, if it is a charge, otherwise it is set to the header organization. + + + Shipment + + Shipments and Customer Returns + The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. + + + Shipment Line + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + Move + + Enter Inventory Movement + The Move Tab defines and identifies the movement of an item or items in inventory. + + + Move Line + + Enter Inventory Movement Line + The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. + + + Product Transactions + + Transactions for stored Products + + + + Invoice + + Customer Invoice + The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable. + + + Level + + Maintain Dunning Level + The Dunning Level Tab defines the timing and frequency of the dunning notices. + + + Translation + + Dunning Level Translation + + + + Invoice Line + + Customer Invoice Line + The Invoice Line Tab defines the individual items or charges on an Invoice. + + + Invoice Tax + + Customer Invoice Tax + The Invoice Tax Tab displays the total tax due based on the Invoice Lines. + + + Revenue Recognition + + Revenue Recognition + The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels. + + + Translation + + Unit of Measure Translation + + + + Perpetual Inventory + + + + + + Vendor + + Vendor + The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed. + + + Product Details + + Product Details + The Product Details Tab allows you to display and maintain all products for a selected Vendor. + + + Greeting + + Define Greeting + The Greeting Tab defines the manner in which you will address business partners on documents. + + + Translation + + + + + + Translation + + + + + + Report View + + Define Report View + The Define Report View defines the views used in report generation + + + Transactions + + Transactions for stored Products + The Transaction Tab displays the transactions that have been processed for this product. + + + Invoice + + Vendor Invoice + The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type. + + + Invoice Line + + Vendor Invoice Line + The Invoice Line Tab defines the individual items or charges on an Invoice. + + + Invoice Tax + + Vendor Invoice Tax + The Invoice Tax Tab displays the total tax due based on the Invoice Lines. + + + + PO Line + + Purchase Order Line + The Purchase Order Line Tab defines the individual items in an order. + + + Purchase Order + + Order Header + The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed. + + + Order Tax + + Order Tax + The Order Tax Tab displays the tax associated with the Order Lines. + + + Material Receipt + + Enter Receipts and Vendor Returns + The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. + + + Receipt Line + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + EDI Definition + + Maintain EDI Definition + + + + EDI Transaction + + + + + + EDI Log + + + + + + Form + + Special Form + The Forms Tab defines any window which is not automatically generated. For System Admin use only. + + + Translation + + + + + + Window Access + + Window Access + The Window Access Tab defines the Windows and type of access that this Role is granted. + + + Process Access + + Process Access + The Process Access Tab defines the Processes and type of access that this Role is granted. + + + Form Access + + Form Access + The Form Access Tab defines the Forms and type of access that this Role is granted. + + + Workflow Access + + Workflow Access + The Workflow Access Tab defines the Workflows and type of access that this Role is granted. + + + Report Access + + Report Access + The Report Access Tab determines who can access a report or process + + + Access + + Form Access + The Forms Access Tab defines the access rules for this form + + + Access + + Task Access + The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted. + + + Access + + Window Access + The Window Access Tab defines the Roles which have access to this Window. + + + Access + + Workflow Access + The Workflow Access Tab defines the Roles who have access to this Workflow. + + + Task Access + + Task Access + The Task Access Tab defines the Task and type of access that this Role is granted. + + + Error Message + + Error Message + The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process. + + + Import Format + + + + + + Format Field + + Maintain Format Fields + Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this'). <p>Product mapping (for details see documentation): <pre> H_Item => Value @@ -34,7 +1056,13 @@ H_Commodity2 => SKU H_ItemClass => Classification (A,B,C..) V_OperAmt_T_Cur => Currency V_OperAmt_T => Price -</pre>Bill of MaterialsBill of Material product linesThe Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. +</pre> + + + Bill of Materials + + Bill of Material product lines + The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. Available Quantity: - Stored BOMs have to be created via "Production" @@ -48,16 +1076,232 @@ Price: Printing: - Usually, only the BOM information is printed - For invoices, delivery slips and pick lists, you have the option to print the details -- In the details, the quantity is listed - and the price, if this is dynamically calculatedStorageProduction HeaderProduction HeaderThe Production Header Tab defines a unique production planProduction PlanProduction PlanThe Production Plan Tab defines the items used and generated in a production.Production LineProduction LineThe Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.Business Partner GroupBusiness Partner Groups for Reporting Accounting DefaultsThe Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.AccountingDefine AccountingThe Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.AccountingAccounting ParametersThe Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used.NoticeSystem NoticeThe Notice Tab provides a method of viewing messages that are generated by this system when performing processes.Payment ProcessorProcessor for online paymentsThe Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> -The class needs to implement org.compiere.model.PaymentProcessorAccountingMaintain Accounting DataThe Accounting Tab is used to define the accounts used for transactions with this Bank.Bank StatementBank StatementThe Bank Statement Tab defines the Bank Statement to be reconciled.Statement LineStatement LineThe Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. -<br>For Posting, the bank account organization is used, if it is not a charge.PaymentPayment or ReceiptEnter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br> +- In the details, the quantity is listed - and the price, if this is dynamically calculated + + + Storage + + + + + + Production Header + + Production Header + The Production Header Tab defines a unique production plan + + + Production Plan + + Production Plan + The Production Plan Tab defines the items used and generated in a production. + + + Production Line + + Production Line + The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan. + + + Business Partner Group + + Business Partner Groups for Reporting Accounting Defaults + The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults. + + + Accounting + + Define Accounting + The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required. + + + Accounting + + Accounting Parameters + The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used. + + + Notice + + System Notice + The Notice Tab provides a method of viewing messages that are generated by this system when performing processes. + + + Payment Processor + + Processor for online payments + The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> +The class needs to implement org.compiere.model.PaymentProcessor + + + Accounting + + Maintain Accounting Data + The Accounting Tab is used to define the accounts used for transactions with this Bank. + + + Bank Statement + + Bank Statement + The Bank Statement Tab defines the Bank Statement to be reconciled. + + + Statement Line + + Statement Line + The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. +<br>For Posting, the bank account organization is used, if it is not a charge. + + + Payment + + Payment or Receipt + Enter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br> You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br> You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.<br> Note that printed payments are archived in Payment Selection (Prepared Payment). -<br>For Posting, the bank account organization is used, if it is not a charge.AccountingCharge AccountingThe Accounting Tab defines the accounting parameters used for transactions including a charge or charges.AccountingOrganization AccountingThe Organization Accounting Tab defines the default accounting parameters to be used by this Organization.AccountingAccountingThe Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.AccountingWithholding AccountingThe Withholding Accounting Tab defines the accounting parameters for Withholding.Custom AttributeDefine Custom AttributeThe Custom Attribute Tab defines additional attributes or information for a product or entity.CashbookMaintain CashbookThe Cashbook Tab defines a unique cashbook for an organization.AccountingCashbook AccountingThe Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.Cash JournalCash JournalThe Cash Journal Tab defines the parameters for this journal.Cash LineCash LineThe Cash Line Tab defines the individual lines for this journal.Payment BatchProcess Payment BatchElectronic Fund Transfer Payment Batch.Field groupSystem Admin use only. Field Groups allow for grouping of fields within a windowTranslationRequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner or internally.Request ProcessorRequest ProcessorThe Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.Mail TemplateMaintain Mail TemplateA mail template can contain variables, e.g. @Name@. +<br>For Posting, the bank account organization is used, if it is not a charge. + + + Accounting + + Charge Accounting + The Accounting Tab defines the accounting parameters used for transactions including a charge or charges. + + + Accounting + + Organization Accounting + The Organization Accounting Tab defines the default accounting parameters to be used by this Organization. + + + Accounting + + Accounting + The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate. + + + Accounting + + Withholding Accounting + The Withholding Accounting Tab defines the accounting parameters for Withholding. + + + Custom Attribute + + Define Custom Attribute + The Custom Attribute Tab defines additional attributes or information for a product or entity. + + + Cashbook + + Maintain Cashbook + The Cashbook Tab defines a unique cashbook for an organization. + + + Accounting + + Cashbook Accounting + The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook. + + + Cash Journal + + Cash Journal + The Cash Journal Tab defines the parameters for this journal. + + + Cash Line + + Cash Line + The Cash Line Tab defines the individual lines for this journal. + + + Payment Batch + + Process Payment Batch + Electronic Fund Transfer Payment Batch. + + + Field group + + System Admin use only. Field Groups allow for grouping of fields within a window + + + + Translation + + + + + + Request + + Define Request + The Request Tab defines any Request submitted by a Business Partner or internally. + + + Request Processor + + Request Processor + The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all. + + + Mail Template + + Maintain Mail Template + A mail template can contain variables, e.g. @Name@. The variables are replaced based on the context. First, the the User is searched to find the variables. -Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)HistoryRequest History (Old values)The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.Allocation LineView Allocation LinesView Allocation Line DetailsOrg AccessMaintain Role Org AccessAdd the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br> -Note that access information is cached and requires re-login or reset of cache.Payment SelectionDefine PaymentThe Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.Payment Selection LinePayment Selection LineThe Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.Report View ColumnReport View ColumnThe Report View Column Tab defines any columns which will be overridden in the generation of the select SQLCommissionDefine Commission RuleDefine when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed.Commission LineDefine your commission calculation ruleDefine the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. +Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice) + + + History + + Request History (Old values) + The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. + + + Allocation Line + + View Allocation Lines + View Allocation Line Details + + + Org Access + + Maintain Role Org Access + Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br> +Note that access information is cached and requires re-login or reset of cache. + + + Payment Selection + + Define Payment + The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here. + + + Payment Selection Line + + Payment Selection Line + The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment. + + + Report View Column + + Report View Column + The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL + + + Commission + + Define Commission Rule + Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed. + + + Commission Line + + Define your commission calculation rule + Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. After converting from the transaction to the commission currency, the formula for calculating the commission is: @@ -65,10 +1309,256 @@ the formula for calculating the commission is: (Converted Amount - Subtract Amount) * Amount Multiplier + (Actual Quantity - Subtract Quantity) * Quantity Multiplier -You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.Project CycleDefine Project Report CycleDefine the currency that projects Project are reported. The projects themselves could be in a different currency.Cycle PhaseLink Cycle Step with Project PhasesLink similar Project Phases to a Cycle Step -LineDefine Project LinesThe Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.Commission RunCommission run for a periodCommission run for a period defined in the Commission window.Commission AmountCommission line amountsFor each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.Used in ColumnUsed in ColumnThe Used in Column Tab defines the table and column this element resides in.Commission DetailCommission Detail InformationYou may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. -The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.Performance GoalPerformance GoalThe Performance Goal Tab defines specific goals for performance.Performance Measure CalculationMaintain your Performance Measure CalculationThe Performance Measure Calculation defines how performance measures will be calculated. See examples.<br> -The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table.AchievementPerformance AchievementThe Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.MeasurePerformance MeasureThe Performance Measure Tab defines the date range and method to be used for measuring performance.Financial ReportReport Column SetMaintain Financial Report Column SetsColumn Sets are the combination of Columns to be included in a Financial ReportReport ColumnMaintain Financial Report ColumnA column represents a column in a Financial ReportReport Line SetMaintain Financial Report Line SetReport LineMaintain Financial Report LineReport SourceMaintain Segment Values of Report Line Source Revenue Recognition PlanView Revenue Recognition PlanThe Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.Revenue Recognition RunView Revenue Recognition Run HistoryService LevelView Service LevelThe service level is automatically created when creating an invoice with products using revenue recognition based on service levels.Service Level LineMaintain Service LevelsAdd new service level lines to change the recognized amountFindMaterial TransactionsPrint FormMaintain Print Form (Invoices, Checks, ..) informationThe selection determines what Print Format is used to print a particular Form for your Organization.Bank Account DocumentMaintain Bank Account DocumentsIn this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format.System ColorSystem color for backgrounds and indicatorsDesktopDesktop is a collection of WorkbenchesDesktop is a collection of WorkbenchesTranslationWorkbenchWorkbench on the desktopImageImage or Icon linkWindow CustomisationTab CustomisationField CustomisationWorkbenchWorkbenches are a collection of WindowsTranslationWindowWorkbench WindowRoutingRequest RoutingDefine the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.RequestDefine RequestThe Request Tab defines any Request submitted by a Business Partner or internally.HistoryRequest History (Old Values)The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.Discount SchemaTrade Discount SchemaTrade discount schema calculates the trade discount percentageSchema LineTrade Discount Price List LinesPricelists are created based on Product Purchase and Category Discounts. +You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation. + + + Project Cycle + + Define Project Report Cycle + Define the currency that projects Project are reported. The projects themselves could be in a different currency. + + + Cycle Phase + + Link Cycle Step with Project Phases + Link similar Project Phases to a Cycle Step + + + + Line + + Define Project Lines + The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases. + + + Commission Run + + Commission run for a period + Commission run for a period defined in the Commission window. + + + Commission Amount + + Commission line amounts + For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details. + + + Used in Column + + Used in Column + The Used in Column Tab defines the table and column this element resides in. + + + Commission Detail + + Commission Detail Information + You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. +The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate. + + + Performance Goal + + Performance Goal + The Performance Goal Tab defines specific goals for performance. + + + Performance Measure Calculation + + Maintain your Performance Measure Calculation + The Performance Measure Calculation defines how performance measures will be calculated. See examples.<br> +The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. + + + Achievement + + Performance Achievement + The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements. + + + Measure + + Performance Measure + The Performance Measure Tab defines the date range and method to be used for measuring performance. + + + Financial Report + + + + + + Report Column Set + + Maintain Financial Report Column Sets + Column Sets are the combination of Columns to be included in a Financial Report + + + Report Column + + Maintain Financial Report Column + A column represents a column in a Financial Report + + + Report Line Set + + Maintain Financial Report Line Set + + + + Report Line + + Maintain Financial Report Line + + + + Report Source + + Maintain Segment Values of Report Line Source + + + + Revenue Recognition Plan + + View Revenue Recognition Plan + The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue. + + + Revenue Recognition Run + + View Revenue Recognition Run History + + + + Service Level + + View Service Level + The service level is automatically created when creating an invoice with products using revenue recognition based on service levels. + + + Service Level Line + + Maintain Service Levels + Add new service level lines to change the recognized amount + + + Find + + + + + + Material Transactions + + + + + + Print Form + + Maintain Print Form (Invoices, Checks, ..) information + The selection determines what Print Format is used to print a particular Form for your Organization. + + + Bank Account Document + + Maintain Bank Account Documents + In this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format. + + + System Color + + System color for backgrounds and indicators + + + + Desktop + + Desktop is a collection of Workbenches + Desktop is a collection of Workbenches + + + Translation + + + + + + Workbench + + Workbench on the desktop + + + + Image + + Image or Icon link + + + + Window Customisation + + + + + + Tab Customisation + + + + + + Field Customisation + + + + + + Workbench + + Workbenches are a collection of Windows + + + + Translation + + + + + + Window + + Workbench Window + + + + Routing + + Request Routing + Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword. + + + Request + + Define Request + The Request Tab defines any Request submitted by a Business Partner or internally. + + + History + + Request History (Old Values) + The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. + + + Discount Schema + + Trade Discount Schema + Trade discount schema calculates the trade discount percentage + + + Schema Line + + Trade Discount Price List Lines + Pricelists are created based on Product Purchase and Category Discounts. The parameters listed here allow to copy and calculate pricelists.<BR> The calculation: <UL> @@ -86,9 +1576,135 @@ if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + <BR> <B>Example:</B> (assuming same currency)<BR> Original Prices: List=300, Standard=250, Limit=200;<BR> -New List Price: Base=List, Surcharge=0, Discount=0, RoundDiscount BreakTrade discount based on breaks (steps)Assigned ProductsProducts assigned to Product CategoryMatch InvoiceView matched InvoicesView detals of matched invoice lines to material receipt linesMatch POView matched Purchase OrdersView detals of matched purchase order lines to invoice lines and material receipt linesExpense TypeMaintain Expense Report TypeExpense ProductProduct definition of Expense TypeExpense ReportTime and Expense ReportEnter the time and expenses for the Employee or Contractor (Business Partner). <br> +New List Price: Base=List, Surcharge=0, Discount=0, Round + + + Discount Break + + Trade discount based on breaks (steps) + + + + Assigned Products + + Products assigned to Product Category + + + + Match Invoice + + View matched Invoices + View detals of matched invoice lines to material receipt lines + + + Match PO + + View matched Purchase Orders + View detals of matched purchase order lines to invoice lines and material receipt lines + + + Expense Type + + Maintain Expense Report Type + + + + Expense Product + + Product definition of Expense Type + + + + Expense Report + + Time and Expense Report + Enter the time and expenses for the Employee or Contractor (Business Partner). <br> The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br> -Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact!Report LineTime and Expense Report LineEnter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.ResourceMaintain ResourcesAssignmentResource AssignmentsHistory of AssignmentsUnavailabilityResource unavailabilityDates, when the resource is not available (e.g. vacation)Resource ProductMaintain Product information of ResourceThe product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.Resource TypeMaintain Resource TypesMaintain Resource types and their principal availability.AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.PriceExpense Type PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.PriceResource PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.AccountingDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources.Print ColorMaintain Print ColorColors used for printingPrint FontMaintain Print FontFont used for printingPrint FormatMaintain Print FormatThe print format determines how data is rendered for print.Format ItemPrint Format ItemItem in the print format maintaining layout information. The following additional variables are available when printing: +Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact! + + + Report Line + + Time and Expense Report Line + Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer. + + + Resource + + Maintain Resources + + + + Assignment + + Resource Assignments + History of Assignments + + + Unavailability + + Resource unavailability + Dates, when the resource is not available (e.g. vacation) + + + Resource Product + + Maintain Product information of Resource + The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. + + + Resource Type + + Maintain Resource Types + Maintain Resource types and their principal availability. + + + Accounting + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply. + + + Price + + Expense Type Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. + + + Price + + Resource Pricing + The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in. + + + Accounting + + Define Accounting Parameters + The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources. + + + Print Color + + Maintain Print Color + Colors used for printing + + + Print Font + + Maintain Print Font + Font used for printing + + + Print Format + + Maintain Print Format + The print format determines how data is rendered for print. + + + Format Item + + Print Format Item + Item in the print format maintaining layout information. The following additional variables are available when printing: <p>@*Page@ - the current page number <br>@*PageCount@ - the total number of pages <br>@*MultiPageInfo@ - "Page x of y" - only printed if more than one page @@ -105,56 +1721,2566 @@ Please note that the Business Partner <b>must</b> be an Employee wit - new line, if something was printed since last new line<br> - format item<br> - print it (if not null/empty selected)<br> -(i.e. supress null does not prevent new line)Print PaperMaintain Print PaperPrinter Paper Size, Orientation and Margins. +(i.e. supress null does not prevent new line) + + + Print Paper + + Maintain Print Paper + Printer Paper Size, Orientation and Margins. The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br> -If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.Display OrderDisplay Order of the Print Format ItemsSort OrderSort Order of the Print Format ItemsField SequenceSequence if the Fields in a TabCustomerBusiness Partner (Customers) to be invoicedReport LineTime and Expense Report Line (not invoiced)View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).Item TranslationPrint Format TranslationGraphDefine Graph to be includedPrint Table FormatDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> -Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.Prepared PaymentView Generated Prepared Payments (Checks)You create the actual Payments via Payment Print/ExportRequest TypeType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Interest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web.Interest AreaBusiness Partner Contact Interest AreaInterest Area can be used for Marketing CampaignsSystemSystem DefinitionCommon System Definition.Import Business PartnerImport ProductImport ProductsBefore importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> -Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.Import AccountImport Report Line SetSelect LanguageSelect your LanguageThe Language needs to be a (verified) System LanguageElement TranslationMessage TranslationWindow TranslationProcess TranslationAssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.DeliveryDelivery or availabilityRecord of delivery or availabilityAsset GroupGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.TrainingRepeated TrainingThe training may have multiple actual classes. New Classes are created here.ClassThe actual training class instanceA scheduled classEmployee, VendorBusiness Partner to be reimbursedSelect the business partner to be reimbursed.Report LineTime and Expense Report Line (not reimbursed)View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.TranslationDaily BalancesView daily accounting balancesPayment ScheduleInvoice Payment ScheduleAttribute SetMaintain Product Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) -If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.AttributeProduct AttributeProduct Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value.Attribute ValueProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)LotProduct Lot DefinitionMaintain the individual Lot of a ProductLot ControlProduct Lot ControlDefinition to create Lot numbers for ProductsSerial No ControlProduct Serial Number ControlDefinition to create Serial numbers for ProductsAttribute UseAttributes Used for the Product Attribute SetAttributes and Attribute Values used for the productAttribute SearchCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Assigned AttributesAttributes assigned to this search attributeInvoiceIncluded LinesLabelPrint LabelMaintain the Format for printing LabelsLinePrint Label LineMaintain Format of the line on a LabelTranslationPrint Label Line TranslationMaintain the translation for Label Line formatsSession AuditList of User SessionsHistory of Online or Web SessionsProject TypeMaintain Type of a ProjectType of the project with optional phases and tasks of the project with standard performance informationStandard PhaseMaintain Standard Project PhaseStandard Phase of the project with performance informationPhaseMaintain Actual Project PhaseActual Phase of the Project with Status information - generated from Phase of Project Type.RecurringRecurring DocumentMaintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.RunRecurring Document RunHistory of Recurring Document GenerationInventoryImport InventoryValidate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p> -A Physical Inventory is created per Warehouse and Movement Date.Table AccessMaintain Table AccessIf listed here, the Role can(not) access all data of this table, even if the role has access to the functionality. +If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used. + + + Display Order + + Display Order of the Print Format Items + + + + Sort Order + + Sort Order of the Print Format Items + + + + Field Sequence + + Sequence if the Fields in a Tab + + + + Customer + + Business Partner (Customers) to be invoiced + + + + Report Line + + Time and Expense Report Line (not invoiced) + View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created). + + + Item Translation + + Print Format Translation + + + + Graph + + Define Graph to be included + + + + Print Table Format + + Define Report Table Format + The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> +Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic. + + + Prepared Payment + + View Generated Prepared Payments (Checks) + You create the actual Payments via Payment Print/Export + + + Request Type + + Type of request (e.g. Inquiry, Complaint, ..) + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + Interest Area + + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web. + + + Interest Area + + Business Partner Contact Interest Area + Interest Area can be used for Marketing Campaigns + + + System + + System Definition + Common System Definition. + + + Import Business Partner + + + + + + Import Product + + Import Products + Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> +Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import. + + + Import Account + + + + + + Import Report Line Set + + + + + + Select Language + + Select your Language + The Language needs to be a (verified) System Language + + + Element Translation + + + + + + Message Translation + + + + + + Window Translation + + + + + + Process Translation + + + + + + Asset + + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + Delivery + + Delivery or availability + Record of delivery or availability + + + Asset Group + + Group of Assets + The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. + + + Training + + Repeated Training + The training may have multiple actual classes. New Classes are created here. + + + Class + + The actual training class instance + A scheduled class + + + Employee, Vendor + + Business Partner to be reimbursed + Select the business partner to be reimbursed. + + + Report Line + + Time and Expense Report Line (not reimbursed) + View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet. + + + Translation + + + + + + Daily Balances + + View daily accounting balances + + + + Payment Schedule + + Invoice Payment Schedule + + + + Attribute Set + + Maintain Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) +If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping. + + + Attribute + + Product Attribute + Product Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value. + + + Attribute Value + + Product Attribute Value + Individual value of a product attribute (e.g. green, large, ..) + + + Lot + + Product Lot Definition + Maintain the individual Lot of a Product + + + Lot Control + + Product Lot Control + Definition to create Lot numbers for Products + + + Serial No Control + + Product Serial Number Control + Definition to create Serial numbers for Products + + + Attribute Use + + Attributes Used for the Product Attribute Set + Attributes and Attribute Values used for the product + + + Attribute Search + + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + Assigned Attributes + + Attributes assigned to this search attribute + + + + Invoice + + + + + + Included Lines + + + + + + Label + + Print Label + Maintain the Format for printing Labels + + + Line + + Print Label Line + Maintain Format of the line on a Label + + + Translation + + Print Label Line Translation + Maintain the translation for Label Line formats + + + Session Audit + + List of User Sessions + History of Online or Web Sessions + + + Project Type + + Maintain Type of a Project + Type of the project with optional phases and tasks of the project with standard performance information + + + Standard Phase + + Maintain Standard Project Phase + Standard Phase of the project with performance information + + + Phase + + Maintain Actual Project Phase + Actual Phase of the Project with Status information - generated from Phase of Project Type. + + + Recurring + + Recurring Document + Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents. + + + Run + + Recurring Document Run + History of Recurring Document Generation + + + Inventory + + Import Inventory + Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p> +A Physical Inventory is created per Warehouse and Movement Date. + + + Table Access + + Maintain Table Access + If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality. <br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access). <br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access). <br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here. <p> -Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.Record AccessMaintain Record AccessYou create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). +Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required. + + + Record Access + + Maintain Record Access + You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). <p> If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality. <br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access). <br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). -Note that access information is cached and requires re-login or reset of cache.Column AccessMaintain Column AccessIf listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. +Note that access information is cached and requires re-login or reset of cache. + + + Column Access + + Maintain Column Access + If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. <br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access). <br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). -Note that access information is cached and requires re-login or reset of cache.RoleRole with Data Access RestrictionSelect Role for with Data Access Restrictions. -Note that access information is cached and requires re-login or reset of cache.AdvertisementWeb AdvertisementAdvertisement on the WebChange AuditData ChangesLog of data changesChange AuditLog of data changesLog of data changesCost TypeType of Cost (e.g. Current, Plan, Future)You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.TaskActual Project TaskA Project Task in a Project Phase represents the actual work.StepProject Cycle StepThe Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.Standard TaskMaintain Standard Project TaskStandard Project TaskTime TypeType of Time recordedDifferentiate time types for reporting purposes (In parallel to Activities)Contact (User)Maintain User within the system - Internal or Business Partner ContactThe User identifies a unique user in the system. This could be an internal user or a business partner contactClickClick CountDefine the link / target you want to track.Individual ClickDetails of someone clicking on the linkCountWeb Counter CountIndividual CountInvoiceSelect InvoiceSelect from invoices not fully paid.Payment ScheduleMainain Payment ScheduleSchedulePayment ScheduleAlertAdempiere AlertAdempiere Alerts allow you define system conditions you want to be alerted of.Alert RuleDefinition of the alert elementThe definition of the altert or actionAlert RecipientRecipient of the Alert NotificationYou can send the notifications to users or rolesBank StatementImport Bank StatementGeneral LedgerImport General LedgerA new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p> +Note that access information is cached and requires re-login or reset of cache. + + + Role + + Role with Data Access Restriction + Select Role for with Data Access Restrictions. +Note that access information is cached and requires re-login or reset of cache. + + + Advertisement + + Web Advertisement + Advertisement on the Web + + + Change Audit + + Data Changes + Log of data changes + + + Change Audit + + Log of data changes + Log of data changes + + + Cost Type + + Type of Cost (e.g. Current, Plan, Future) + You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting. + + + Task + + Actual Project Task + A Project Task in a Project Phase represents the actual work. + + + Step + + Project Cycle Step + The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable. + + + Standard Task + + Maintain Standard Project Task + Standard Project Task + + + Time Type + + Type of Time recorded + Differentiate time types for reporting purposes (In parallel to Activities) + + + Contact (User) + + Maintain User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + Click + + Click Count + Define the link / target you want to track. + + + Individual Click + + Details of someone clicking on the link + + + + Count + + Web Counter Count + + + + Individual Count + + + + + + Invoice + + Select Invoice + Select from invoices not fully paid. + + + Payment Schedule + + Mainain Payment Schedule + + + + Schedule + + Payment Schedule + + + + Alert + + Adempiere Alert + Adempiere Alerts allow you define system conditions you want to be alerted of. + + + Alert Rule + + Definition of the alert element + The definition of the altert or action + + + Alert Recipient + + Recipient of the Alert Notification + You can send the notifications to users or roles + + + Bank Statement + + Import Bank Statement + + + + General Ledger + + Import General Ledger + A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p> Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br> The optional balance check applies to the entire import, not for individual batches or journals. -<br>The document numbers will be overwritten if the document type is not set to manual sequences.InvoiceImport InvoicesYou should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.PaymentImport PaymentsOrderImport OrdersYou should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.FreightFreight RatesFreight Rates for ShipperFreight CategoryCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selectedBusiness Partner DimensionMaintain Business Partner Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Product DimensionMaintain Product Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Acitivity DimensionMaintain Acitivity Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Project DimensionMaintain Project Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Organisation DimensionMaintain Organisation Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Sales Region DimensionMaintain Sales Region Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Replication TargetData Replication TargetData Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!Replication RunData Replication RunHistoric InfoRun LogData Replication Run LogDetail InfoReplication StrategyData Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.Replication TableData Replication Strategy Table InfoDetermines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.Campaign DimensionMaintain Marketing Campaign Accounting Dimension TreePlease note that you will not be able to create new entities in this window if you have not default set for all mandatory values! -Tab TranslationReference List TranslationField TranslationField Group TranslationPlease note, that most of the fields translations are derived from Element!Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.Form TranslationTask TranslationWorkflow TranslationWorkflow Node TranslationMenu TranslationPlease note, that most of the menu translations are derived from Window/Form/.. translation!Run Synchronize Terminology to update menu translation.SubscriptionsUser SubscriptionsProjectMaintain Sales Order Projects and Work OrdersThe Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project.AccountingDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.CategoryMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Category ValueThe value of the category is a keywordThe value of the category is a keywordTypeKnowledge TypeArea of knowlege - A Type has multiple TopicsTopicKnowledge TopicTopic or Discussion TheadEntryKnowledge EntryThe searchable Knowledge EntryCategoryKnowledge CategoryAssiged Category - Value for the Knowlede EntryRelatedRelated Knowlege EntryRelated Knowlege Entry for this Knowledge EntryCommentKnowledge Entry CommentComment regarding a knowledge entryKnowledge SourceSource of Knowledge EntriesThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Knowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemTranslationPartner SelectionBusiness Partner SelectionPartner OrdersBusiness Partner OrdersPartner ShipmentsBusiness Partner ShipmentsPartner InvoicesBusiness Partner InvoicesPartner PaymentsBusiness Partner PaymentsPartner AssetsBusiness Partner AssetsPartner RequestsBusiness Partner RequestsTranslationIssuesIssues to the ProjectThe lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.PrinterDefine Label PrinterFunctionLabel Printer FunctionRegistrationSystem RegistrationSystem Registration InformationBusiness PartnerBusiness Partner specific Information of a ProductNote that some information is for reference only! The Company AgentSales Representative SelectionOrdersAll Orders where the Agent "owns" the Order, the Business Partner or the ProductOrder LinesAll Order Lines where the Agent "owns" the Order, the Business Partner or the ProductInvoicesAll Invoices where the Agent "owns" the Invoice, the Business Partner or the ProductInvoice LineAll Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the ProductAccountingCurrency AccountingThe Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!Conversion TypeMaintain Currency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.Statement LoaderDefinition of Bank Statement Loader (SWIFT, OFX)The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader classImport Currency RateImport Currency Conversion RateUser SubstituteSubstitute of the userA user who can act for this user.ProcessActual Workflow Process InstanceInstance of a workflow executionActivityWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instanceActivityWorkflow ActivitiesThe Workflow Activity is the actual Workflow Node in a Workflow Process instanceParameterWorkflow Node ParameterParameter for the execution of the Workflow NodeResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.BlockWorkflow Transaction Execution BlockA workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.DataWorkflow Process ContextContext information of the workflow process and activityResultResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process InstranceEventWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process ActivityAttributeAsset Registration AttributeDefine the individual values for the Asset RegistrationRegistrationAsset User RegistrationUser Registration of an AssetValueRegistration ValuesIndivifual values of Registration AttributeBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterfacePaymentView Payment InformationOrg TypeOrganization Type allows you to categorize your organizationsOrganization Type allows you to categorize your organizations for reporting purposesSchedule ProcessSchedule processesSchedule processes to be executed asynchronouslyParameterScheduler ParameterProvide parameter for scheduled processLogScheduler LogResult of the execution of the SchedulerWorkflow ProcessorWorkflow Processor ServerWorkflow Processor ServerLogWorkflow Processor LogResult of the execution of the Workflow ProcessorBid TopicTopic of the AuctionDescription of the item to sell or create/fund.BidView bids for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.OfferOffer for a TopicYou can create an offer for a topic.Bid FundsBuyer Funds for Bid on TopicCommitted or Uncommited funds for BidsOffer FundsSeller Funds from Offers on TopicsCommitted or Uncommited funds from OffersTopic TypeAuction Topic TypeThe Auction Topic Type determines what kind of auction is used for a particular areaType CategoryAuction Topic Type CategoryFor an Auction Topic Type, define the different Categories used.CommentsMake a comment to a Bid TopicEveryone can give comments concerning a Bid Topic - e.g. Questions, SuggestionsSellerAution Seller InformationInformation about a participant in an Auction as a SellerFundsSeller Funds from Offers on TopicsAvailable Funds (for Payments) and Committed or Uncommited funds from OffersOfferOffer for a TopicYou can create an offer for a topic.BuyerAution Buyer InformationInformation about a participant in an Auction as a BuyerFundsBuyer Funds available for Bids on TopicsAvailable Funds (Payments) and Committed or Uncommited funds for BidsBidBid for a TopicYou can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.Accounting ProcessorMaintain Accounting Processor/Server ParametersAccounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.LogResult of the execution of the Accounting ProcessorResult of the execution of the Accounting ProcessorRelationBusiness Partner RelationBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business PartnerRfQRequest for QuotationRequest for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)ResponseRfQ ResponseRequest for Quotation Response from a potential VendorLineRfQ LineRequest for Quotation LineResponse LineRfQ Response LineRequest for Quotation Response Line from a potential VendorQuantityRfQ Line QuantityRequest for Quotation Line Quantity - You may request a quotation for different quantitiesResponse QuantityRfQ Line Quantity ResponseRequest for Quotation Response Line Quantity from a potential VendorTopicRequest for Quotation TopicA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQsSubscriberRequest for Quotation Topic SubscriberSubcriber to invite to respond to RfQsSubscriptionSubscription of a Business Partner of a Product to renewDeliveryOptional Delivery Record for a SubscriptionRecord of deliveries for a subscriptionSubscription TypeType of subscriptionSubscription type and renewal frequencyDistribution ListDistribution Lists allow to distribute products to a selected list of partnersDistribution list contain business partners and a distribution quantity or ratio for creating OrdersDistribution LineDistribution List Line with Business Partner and Quantity/PercentageThe distribution can be based on Ratio, fixed quantity or both. -If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.PackageShipment PackageA Shipment can have one or more Packages. A Package may be tracked.Package LineThe detail content of the PackageLink to the shipment lineRMAReturn Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit MemosRMA LineReturn Material Authorization LineDetail information about the returned goodsRelatedRelated ProductRelated Product - e.g. for promotionsProcessorAlert ProcessorLogAlert Processor LogDunning RunManage Dunning RunManage Dunning RunEntryDunning Run EntryMaintain details of the dunning letter to a business partnerLineDinning Run LineMaintain the information of the dunning letter lineOrg AssignmentUser Assigment to OrganizationAssign Users to OrganizationsOrg AssignmentUser Assigment to OrganizationAssign Users to OrganizationsLogScheduler RecipientRecipient of the Scheduler NotificationYou can send the notifications to users or rolesTax Post CodeTax Post CodeFor local tax, you may have to define a list of (ranges of) postal codesRequisitionMaintain Material RequisitionRequisition LineMaterial Requisition LineNotePersonal NoteConditionWorkflow Node Transition ConditionOptional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DDDistributionGeneral Ledger DistributionIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. -The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount.LineGeneral Ledger Distribution Target LineIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.Distribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution ListsLineDistribution Run Lines define Distribution List, the Product and QuantiriesThe order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.Product AssignmentAssignment of Atrributes to ProductsDetermines, which attributes are assigned to a productAccess AuditLog of Access to data or resourcesLogging needs to be explicitly enabled / written.Counter DocumentMaintain Counter Document TypesWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". +<br>The document numbers will be overwritten if the document type is not set to manual sequences. + + + Invoice + + Import Invoices + You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file. + + + Payment + + Import Payments + + + + Order + + Import Orders + You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file. + + + Freight + + Freight Rates + Freight Rates for Shipper + + + Freight Category + + Category of the Freight + Freight Categories are used to calculate the Freight for the Shipper selected + + + Business Partner Dimension + + Maintain Business Partner Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Product Dimension + + Maintain Product Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Acitivity Dimension + + Maintain Acitivity Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Project Dimension + + Maintain Project Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Organisation Dimension + + Maintain Organisation Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Sales Region Dimension + + Maintain Sales Region Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Replication Target + + Data Replication Target + Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!! + + + Replication Run + + Data Replication Run + Historic Info + + + Run Log + + Data Replication Run Log + Detail Info + + + Replication Strategy + + Data Replication Strategy + The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items. + + + Replication Table + + Data Replication Strategy Table Info + Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system. + + + Campaign Dimension + + Maintain Marketing Campaign Accounting Dimension Tree + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! + + + + Tab Translation + + + + + + Reference List Translation + + + + + + Field Translation + + + + + + Field Group Translation + + Please note, that most of the fields translations are derived from Element! + Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained. + + + Form Translation + + + + + + Task Translation + + + + + + Workflow Translation + + + + + + Workflow Node Translation + + + + + + Menu Translation + + Please note, that most of the menu translations are derived from Window/Form/.. translation! + Run Synchronize Terminology to update menu translation. + + + Subscriptions + + User Subscriptions + + + + Project + + Maintain Sales Order Projects and Work Orders + The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. + + + Accounting + + Define Project Accounting + The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. + + + Category + + Maintain Knoweledge Categories and Values + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + Category Value + + The value of the category is a keyword + The value of the category is a keyword + + + Type + + Knowledge Type + Area of knowlege - A Type has multiple Topics + + + Topic + + Knowledge Topic + Topic or Discussion Thead + + + Entry + + Knowledge Entry + The searchable Knowledge Entry + + + Category + + Knowledge Category + Assiged Category - Value for the Knowlede Entry + + + Related + + Related Knowlege Entry + Related Knowlege Entry for this Knowledge Entry + + + Comment + + Knowledge Entry Comment + Comment regarding a knowledge entry + + + Knowledge Source + + Source of Knowledge Entries + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + Knowledge Synonym + + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + Translation + + + + + + Partner Selection + + Business Partner Selection + + + + Partner Orders + + Business Partner Orders + + + + Partner Shipments + + Business Partner Shipments + + + + Partner Invoices + + Business Partner Invoices + + + + Partner Payments + + Business Partner Payments + + + + Partner Assets + + Business Partner Assets + + + + Partner Requests + + Business Partner Requests + + + + Translation + + + + + + Issues + + Issues to the Project + The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. + + + Printer + + Define Label Printer + + + + Function + + Label Printer Function + + + + Registration + + System Registration + System Registration Information + + + Business Partner + + Business Partner specific Information of a Product + Note that some information is for reference only! The + + + Company Agent + + Sales Representative Selection + + + + Orders + + All Orders where the Agent "owns" the Order, the Business Partner or the Product + + + + Order Lines + + All Order Lines where the Agent "owns" the Order, the Business Partner or the Product + + + + Invoices + + All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product + + + + Invoice Line + + All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product + + + + Accounting + + Currency Accounting + The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used! + + + Conversion Type + + Maintain Currency Conversion Rate Type + The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. + + + Statement Loader + + Definition of Bank Statement Loader (SWIFT, OFX) + The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class + + + Import Currency Rate + + Import Currency Conversion Rate + + + + User Substitute + + Substitute of the user + A user who can act for this user. + + + Process + + Actual Workflow Process Instance + Instance of a workflow execution + + + Activity + + Workflow Activity + The Workflow Activity is the actual Workflow Node in a Workflow Process instance + + + Activity + + Workflow Activities + The Workflow Activity is the actual Workflow Node in a Workflow Process instance + + + Parameter + + Workflow Node Parameter + Parameter for the execution of the Workflow Node + + + Responsible + + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + Block + + Workflow Transaction Execution Block + A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. + + + Data + + Workflow Process Context + Context information of the workflow process and activity + + + Result + + Result of the Workflow Process Activity + Activity Result of the execution of the Workflow Process Instrance + + + Event + + Workflow Process Activity Event Audit Information + History of chenges ov the Workflow Process Activity + + + Attribute + + Asset Registration Attribute + Define the individual values for the Asset Registration + + + Registration + + Asset User Registration + User Registration of an Asset + + + Value + + Registration Values + Indivifual values of Registration Attribute + + + Bank Statement Matcher + + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface + + + Payment + + View Payment Information + + + + Org Type + + Organization Type allows you to categorize your organizations + Organization Type allows you to categorize your organizations for reporting purposes + + + Schedule Process + + Schedule processes + Schedule processes to be executed asynchronously + + + Parameter + + Scheduler Parameter + Provide parameter for scheduled process + + + Log + + Scheduler Log + Result of the execution of the Scheduler + + + Workflow Processor + + Workflow Processor Server + Workflow Processor Server + + + Log + + Workflow Processor Log + Result of the execution of the Workflow Processor + + + Bid Topic + + Topic of the Auction + Description of the item to sell or create/fund. + + + Bid + + View bids for a Topic + You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. + + + Offer + + Offer for a Topic + You can create an offer for a topic. + + + Bid Funds + + Buyer Funds for Bid on Topic + Committed or Uncommited funds for Bids + + + Offer Funds + + Seller Funds from Offers on Topics + Committed or Uncommited funds from Offers + + + Topic Type + + Auction Topic Type + The Auction Topic Type determines what kind of auction is used for a particular area + + + Type Category + + Auction Topic Type Category + For an Auction Topic Type, define the different Categories used. + + + Comments + + Make a comment to a Bid Topic + Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions + + + Seller + + Aution Seller Information + Information about a participant in an Auction as a Seller + + + Funds + + Seller Funds from Offers on Topics + Available Funds (for Payments) and Committed or Uncommited funds from Offers + + + Offer + + Offer for a Topic + You can create an offer for a topic. + + + Buyer + + Aution Buyer Information + Information about a participant in an Auction as a Buyer + + + Funds + + Buyer Funds available for Bids on Topics + Available Funds (Payments) and Committed or Uncommited funds for Bids + + + Bid + + Bid for a Topic + You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. + + + Accounting Processor + + Maintain Accounting Processor/Server Parameters + Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created. + + + Log + + Result of the execution of the Accounting Processor + Result of the execution of the Accounting Processor + + + Relation + + Business Partner Relation + Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner + + + RfQ + + Request for Quotation + Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) + + + Response + + RfQ Response + Request for Quotation Response from a potential Vendor + + + Line + + RfQ Line + Request for Quotation Line + + + Response Line + + RfQ Response Line + Request for Quotation Response Line from a potential Vendor + + + Quantity + + RfQ Line Quantity + Request for Quotation Line Quantity - You may request a quotation for different quantities + + + Response Quantity + + RfQ Line Quantity Response + Request for Quotation Response Line Quantity from a potential Vendor + + + Topic + + Request for Quotation Topic + A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + + + Subscriber + + Request for Quotation Topic Subscriber + Subcriber to invite to respond to RfQs + + + Subscription + + Subscription of a Business Partner of a Product to renew + + + + Delivery + + Optional Delivery Record for a Subscription + Record of deliveries for a subscription + + + Subscription Type + + Type of subscription + Subscription type and renewal frequency + + + Distribution List + + Distribution Lists allow to distribute products to a selected list of partners + Distribution list contain business partners and a distribution quantity or ratio for creating Orders + + + Distribution Line + + Distribution List Line with Business Partner and Quantity/Percentage + The distribution can be based on Ratio, fixed quantity or both. +If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. + + + Package + + Shipment Package + A Shipment can have one or more Packages. A Package may be tracked. + + + Package Line + + The detail content of the Package + Link to the shipment line + + + RMA + + Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + RMA Line + + Return Material Authorization Line + Detail information about the returned goods + + + Related + + Related Product + Related Product - e.g. for promotions + + + Processor + + Alert Processor + + + + Log + + Alert Processor Log + + + + Dunning Run + + Manage Dunning Run + Manage Dunning Run + + + Entry + + Dunning Run Entry + Maintain details of the dunning letter to a business partner + + + Line + + Dinning Run Line + Maintain the information of the dunning letter line + + + Org Assignment + + User Assigment to Organization + Assign Users to Organizations + + + Org Assignment + + User Assigment to Organization + Assign Users to Organizations + + + Log + + + + + + Scheduler Recipient + + Recipient of the Scheduler Notification + You can send the notifications to users or roles + + + Tax Post Code + + Tax Post Code + For local tax, you may have to define a list of (ranges of) postal codes + + + Requisition + + Maintain Material Requisition + + + + Requisition Line + + Material Requisition Line + + + + Note + + Personal Note + + + + Condition + + Workflow Node Transition Condition + Optional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD + + + Distribution + + General Ledger Distribution + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. +The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount. + + + Line + + General Ledger Distribution Target Line + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent. + + + Distribution Run + + Distribution Run create Orders to distribute products to a selected list of partners + Distribution Run defines how Orders are created based on Distribution Lists + + + Line + + Distribution Run Lines define Distribution List, the Product and Quantiries + The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. + + + Product Assignment + + Assignment of Atrributes to Products + Determines, which attributes are assigned to a product + + + Access Audit + + Log of Access to data or resources + Logging needs to be explicitly enabled / written. + + + Counter Document + + Maintain Counter Document Types + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. -You can define conter documents for all organizations (of the original transaction) or for a specific organization.ForecastMaterial ForecastMaterial ForecastLineForecast LineForecast of Product Qyantity by PeriodDemandMaterial DemandMaterial Demand can be based on Forecast, Requisitions, Open OrdersLineMaterial Demand LineDemand for a product in a periodDetailMaterial Demand Line Source DetailSource Link for Material Demand LinesConfirmationMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/ReceiptLineMaterial Shipment or Receipt Confirmation LineThe quantities are in the storage Unit of Measure!RMA TypeReturn Material Authorization TypeMaintain the types of RMAAllocationView and Reverse AllocationThe Reverse Allocation Tab defines the Payment Allocation to be reversed.Unposted DocumentsView unposted DocumentsProcess AuditAudit Process useParameter AuditAudit Process Parameter ValuesLogProcess LogConfirmationConfirm Inventory MovesThe document is automatically created when the document type of the movement indicates In Transit.LineConfirm Inventory Move LinesThe quantities are in the storage Unit of Measure!Confirmation LinesImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment ConfirmationsBusiness PartnerSelect Business PartnerSelect the business partner for the service level agreementSLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business PartnerSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goalSLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)Table TranslationTable TranslationNote that many Table names will be overwritten / translated automaticallyRestrictionInclude Subscriber Only for certain products or product categoriesEnter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQPrice List SchemaPrice List SchemaPrice List schema defines calculation rules for price listsPOS TerminalPoint of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS FormPOS Key LayoutPOS Function Key LayoutPOS Function Key LayoutPOS KeyPOS Function KeyPOS Function Key AssignmentSLA GoalService Level Agreement GoalIndividual Goal for the SLA criteria for the Business PartnerSLA MeasureService Level Agreement MeasureView/Maintain the individual actual value / measure for the business partner service level agreement goalColumn TranslationColumn TranslationDo not translate - overwritten / translated automaticallyInternal UseDefine Internal Use InventoryInternal Use LineInternal Use Inventory LineThe Inventory Count Line defines the counts of the individual products in inventory.AllocationAllocation of the Invoice to Payments or CashAllocationAllocation of the Invoice to Payments or CashAllocationsDisplay Allocation of the Payment/Receipt to InvoicesConfirmationsOptional Confirmations of Receipt LinesThe quantities are in the storage Unit of Measure!Matched POsPurchase Order Lines matched to this Material Receipt LineMatched InvoicesInvoice Lines matched to this Material Receipt LineMatched ReceiptsMaterial Receipt Lines matched to this Invoice LineMatched POsPurchase Order Lines matched to this Invoice LineMatchingMaterial Receipt or Invoice Lines matched to this Purchse Order LineConfirmationsOptional Confirmations of Shipment LinesThe quantities are in the storage Unit of Measure!Invoice BatchEnter Expense Invoice Batch HeaderSet Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.Batch LineEnter Expense Invoice Batch LineA new invoice is created, if there is a different Document Number, Business Partner or Location (address). -Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.Org AccessMaintain User Org AccessAdd the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br> -Note that access information is cached and requires re-login or reset of cache.Landed CostsLanded cost to be allocated to material receiptsLanded costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> -Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.Landed Cost AllocationAllocation of Landed Costs to ProductCalculated when preparing the InvoiceCost ElementMaintain product cost elementsYou can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br> -Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.Select ProductSelect the productProduct CostsMaintain Product CostsRequest StatusMaintain Request StatusStatus if the request (open, closed, investigating, ..)Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response textRequest ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)Request GroupMaintain Request GroupsGroup of requests (e.g. version numbers, responsibility, ...). -If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created.Request CategoryMaintain Request CategoryCategory or Topic of the Request DownloadMaintain Product DownloadsDefine downloads for a product. If the product is an asset, the user can download the data.User MailMail sent to the userUser MailMail sent to the userArchive of mails sent to usersWeb StoreDefine Web StoreDefine the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. Store TranslationWeb Store MessageDefinine Web Store MessagesMessage TranslationUpdate NotificationList Recipients for to receive Request UpdatesUpdate NotificationList Recipients for to receive Request UpdatesRequest UpdatesList Recipients for to receive Request UpdatesUpdate NotificationList Recipients for to receive Request UpdatesUpdate NotificationList Recipients for to receive Request UpdatesUpdate RecipientsDisplay Recipients of Request UpdatesList of Recipients of Request Updates (with reason).<br> +You can define conter documents for all organizations (of the original transaction) or for a specific organization. + + + Forecast + + Material Forecast + Material Forecast + + + Line + + Forecast Line + Forecast of Product Qyantity by Period + + + Demand + + Material Demand + Material Demand can be based on Forecast, Requisitions, Open Orders + + + Line + + Material Demand Line + Demand for a product in a period + + + Detail + + Material Demand Line Source Detail + Source Link for Material Demand Lines + + + Confirmation + + Material Shipment or Receipt Confirmation + Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + + + Line + + Material Shipment or Receipt Confirmation Line + The quantities are in the storage Unit of Measure! + + + RMA Type + + Return Material Authorization Type + Maintain the types of RMA + + + Allocation + + View and Reverse Allocation + The Reverse Allocation Tab defines the Payment Allocation to be reversed. + + + Unposted Documents + + View unposted Documents + + + + Process Audit + + Audit Process use + + + + Parameter Audit + + Audit Process Parameter Values + + + + Log + + Process Log + + + + Confirmation + + Confirm Inventory Moves + The document is automatically created when the document type of the movement indicates In Transit. + + + Line + + Confirm Inventory Move Lines + The quantities are in the storage Unit of Measure! + + + Confirmation Lines + + Import Receipt/Shipment Confirmation Lines + Import Confirmation data of existing Receipt/Shipment Confirmations + + + Business Partner + + Select Business Partner + Select the business partner for the service level agreement + + + SLA Goal + + Service Level Agreement Goal + Individual Goal for the SLA criteria for the Business Partner + + + SLA Measure + + Service Level Agreement Measure + View/Maintain the individual actual value / measure for the business partner service level agreement goal + + + SLA Criteria + + Service Level Agreement Criteria + Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example) + + + Table Translation + + Table Translation + Note that many Table names will be overwritten / translated automatically + + + Restriction + + Include Subscriber Only for certain products or product categories + Enter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ + + + Price List Schema + + Price List Schema + Price List schema defines calculation rules for price lists + + + POS Terminal + + Point of Sales Terminal + The POS Terminal defines the defaults and functions available for the POS Form + + + POS Key Layout + + POS Function Key Layout + POS Function Key Layout + + + POS Key + + POS Function Key + POS Function Key Assignment + + + SLA Goal + + Service Level Agreement Goal + Individual Goal for the SLA criteria for the Business Partner + + + SLA Measure + + Service Level Agreement Measure + View/Maintain the individual actual value / measure for the business partner service level agreement goal + + + Column Translation + + Column Translation + Do not translate - overwritten / translated automatically + + + Internal Use + + Define Internal Use Inventory + + + + Internal Use Line + + Internal Use Inventory Line + The Inventory Count Line defines the counts of the individual products in inventory. + + + Allocation + + Allocation of the Invoice to Payments or Cash + + + + Allocation + + Allocation of the Invoice to Payments or Cash + + + + Allocations + + Display Allocation of the Payment/Receipt to Invoices + + + + Confirmations + + Optional Confirmations of Receipt Lines + The quantities are in the storage Unit of Measure! + + + Matched POs + + Purchase Order Lines matched to this Material Receipt Line + + + + Matched Invoices + + Invoice Lines matched to this Material Receipt Line + + + + Matched Receipts + + Material Receipt Lines matched to this Invoice Line + + + + Matched POs + + Purchase Order Lines matched to this Invoice Line + + + + Matching + + Material Receipt or Invoice Lines matched to this Purchse Order Line + + + + Confirmations + + Optional Confirmations of Shipment Lines + The quantities are in the storage Unit of Measure! + + + Invoice Batch + + Enter Expense Invoice Batch Header + Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount. + + + Batch Line + + Enter Expense Invoice Batch Line + A new invoice is created, if there is a different Document Number, Business Partner or Location (address). +Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type. + + + Org Access + + Maintain User Org Access + Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br> +Note that access information is cached and requires re-login or reset of cache. + + + Landed Costs + + Landed cost to be allocated to material receipts + Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> +Select either a Receipt, Receipt Line or a specific Product to allocate the costs to. + + + Landed Cost Allocation + + Allocation of Landed Costs to Product + Calculated when preparing the Invoice + + + Cost Element + + Maintain product cost elements + You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br> +Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used. + + + Select Product + + Select the product + + + + Product Costs + + Maintain Product Costs + + + + Request Status + + Maintain Request Status + Status if the request (open, closed, investigating, ..) + + + Standard Response + + Maintain Request Standard Response + Text blocks to be copied into request response text + + + Request Resolution + + Maintain Request Resolutions + Resolution status (e.g. Fixed, Rejected, ..) + + + Request Group + + Maintain Request Groups + Group of requests (e.g. version numbers, responsibility, ...). +If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created. + + + Request Category + + Maintain Request Category + Category or Topic of the Request + + + Download + + Maintain Product Downloads + Define downloads for a product. If the product is an asset, the user can download the data. + + + User Mail + + Mail sent to the user + + + + User Mail + + Mail sent to the user + Archive of mails sent to users + + + Web Store + + Define Web Store + Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. + + + Store Translation + + + + + + Web Store Message + + Definine Web Store Messages + + + + Message Translation + + + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Request Updates + + List Recipients for to receive Request Updates + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Update Notification + + List Recipients for to receive Request Updates + + + + Update Recipients + + Display Recipients of Request Updates + List of Recipients of Request Updates (with reason).<br> Direct: Sales Rep, User and direct subscribers -Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)PositionMaintain Job PositionMaintain internal (employee) or external positionsAssignmentEmployee AssignmentRemunerationPosition RemunerationPosition CategoryMaintain Job Position CategoriesRemunerationMaintain Remuneration LevelsPosition RemunerationMaintain Position RemunerationEmployee RemunerationOverwrite of Employee Position RemunerationProductMaintain Product InformationAlternative GroupsProduct BOM Alternative GroupAlternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.OperationProduct Manufacturing OperationThe Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.BOMBill of MaterialsOperation ResourceProduct Operation ResourcesResources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.Change NoticeBill of Materials (Engineering) Change Notice (Version)BOMBill of Material of Change NoticeBOM Change RequestBOM (Engineering) Change RequestsChange requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of MaterialsFixed Change RequestsFixed Change Request of this Change NoticeRequests (source)User Requests with reference to change requestBOM ComponentBill of Material Component (Product)The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.UpdatesRequest UpdatesUpdated of the RequestUpdatesRequest UpdatesUpdates of the RequestChange Notice(Engineering) Change Note (Version)Change RequestChange Request of Change NoticeRequests (source)User Requests with reference to change requestFixed Change RequestsFixed Change Requests of this Change NoticeReplenishDefine Product ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.Cost DetailsView Product Cost DetailsAttributesProduct Instance Attribute Material AllocationAttributesProduct Instance Attribute Material AllocationAttributesProduct Instance Attribute Material AllocationExcludeExclude the ability to enter Attribute SetsCreate a record, if you want to exclude the ability to enter Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache.ExcludeExclude the ability to create Lots in Attribute SetsCreate a record, if you want to exclude the ability to create Lots in Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache.ExcludeExclude the ability to create Serial Numbers in Attribute SetsCreate a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache.AllocateAllocate Payments to InvoicesYou can directly allocate payments to invoices with the same currency when creating the Payment. +Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group) + + + Position + + Maintain Job Position + Maintain internal (employee) or external positions + + + Assignment + + Employee Assignment + + + + Remuneration + + Position Remuneration + + + + Position Category + + Maintain Job Position Categories + + + + Remuneration + + Maintain Remuneration Levels + + + + Position Remuneration + + Maintain Position Remuneration + + + + Employee Remuneration + + Overwrite of Employee Position Remuneration + + + + Product + + Maintain Product Information + + + + Alternative Groups + + Product BOM Alternative Group + Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. + + + Operation + + Product Manufacturing Operation + The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. + + + BOM + + Bill of Materials + + + + Operation Resource + + Product Operation Resources + Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. + + + Change Notice + + Bill of Materials (Engineering) Change Notice (Version) + + + + BOM + + Bill of Material of Change Notice + + + + BOM Change Request + + BOM (Engineering) Change Requests + Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials + + + Fixed Change Requests + + Fixed Change Request of this Change Notice + + + + Requests (source) + + User Requests with reference to change request + + + + BOM Component + + Bill of Material Component (Product) + The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. + + + Updates + + Request Updates + Updated of the Request + + + Updates + + Request Updates + Updates of the Request + + + Change Notice + + (Engineering) Change Note (Version) + + + + Change Request + + Change Request of Change Notice + + + + Requests (source) + + User Requests with reference to change request + + + + Fixed Change Requests + + Fixed Change Requests of this Change Notice + + + + Replenish + + Define Product Replenishment + The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. + + + Cost Details + + View Product Cost Details + + + + Attributes + + Product Instance Attribute Material Allocation + + + + Attributes + + Product Instance Attribute Material Allocation + + + + Attributes + + Product Instance Attribute Material Allocation + + + + Exclude + + Exclude the ability to enter Attribute Sets + Create a record, if you want to exclude the ability to enter Product Attribute Set information. +Note that the information is cached. To have effect you may have to re-login or reset cache. + + + Exclude + + Exclude the ability to create Lots in Attribute Sets + Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information. +Note that the information is cached. To have effect you may have to re-login or reset cache. + + + Exclude + + Exclude the ability to create Serial Numbers in Attribute Sets + Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. +Note that the information is cached. To have effect you may have to re-login or reset cache. + + + Allocate + + Allocate Payments to Invoices + You can directly allocate payments to invoices with the same currency when creating the Payment. Note that you can over- or under-allocate the payment.<b> When processing the payment, the allocation is created.<b> -The Organization is set to the invoice organizationBP AccessAccess of the User/Contact to Business Partner information and resourcesIf on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. QueriesView and maintain saved queriesInstanceAttribute Set InstanceShipment, ReceiptMaterial Shipment and Receipt LinesMovementMaterial Movement LinesInvoiceAP / AR Invoice LinesCost QueueCost Queue for Lifo/FifoNote thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accountingLineTax Declaration LinesThe lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines.AccountingTax Accounting Reconciliation Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reportingReporting HierarchyReporting HierarchyReporting Hierarchy allows you to select different Hierarchies/Trees for the report. -Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the businessPurchase OrdersRelated Purchase OrdersRequisition LinesRelated Purchase Requisition LinesBudget ControlMaintain Budget ControlsBudget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.FundMaintain Fund ControlGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.RestrictionRestriction of FundsIf defined, you can use the fund only for the accounts selected. You can select summary values.Used in ColumnUsed in ColumnUsed in ColumnUsed in Column (Reference)Sub AccountSub Account for Element ValueThe Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.TranslationTranslationClient ShareForce (not) sharing of client/org entitiesBusiness Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br> -The creation of "Client and Org" shared records is the default and is ignored.System IssueAutomatically created or manually entered System Issue ReportingSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred.Assigned PartnersBusiness Partners in GroupColor SchemaPerformance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).RestrictionPerformance Goal RestrictionRestriction of the performance measure to the Organization, Business Partner or Product defined. +The Organization is set to the invoice organization + + + BP Access + + Access of the User/Contact to Business Partner information and resources + If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. + + + Queries + + View and maintain saved queries + + + + Instance + + Attribute Set Instance + + + + Shipment, Receipt + + Material Shipment and Receipt Lines + + + + Movement + + Material Movement Lines + + + + Invoice + + AP / AR Invoice Lines + + + + Cost Queue + + Cost Queue for Lifo/Fifo + Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. + + + Declaration + + Define the declaration to the tax authorities + The tax declaration allows you to create supporting information and reconcile the documents with the accounting + + + Line + + Tax Declaration Lines + The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines. + + + Accounting + + Tax Accounting Reconciliation + Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting + + + Reporting Hierarchy + + Reporting Hierarchy + Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. +Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business + + + Purchase Orders + + Related Purchase Orders + + + + Requisition Lines + + Related Purchase Requisition Lines + + + + Budget Control + + Maintain Budget Controls + Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. + + + Fund + + Maintain Fund Control + General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. + + + Restriction + + Restriction of Funds + If defined, you can use the fund only for the accounts selected. You can select summary values. + + + Used in Column + + Used in Column + + + + Used in Column + + Used in Column (Reference) + + + + Sub Account + + Sub Account for Element Value + The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. + + + Translation + + Translation + + + + Client Share + + Force (not) sharing of client/org entities + Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br> +The creation of "Client and Org" shared records is the default and is ignored. + + + System Issue + + Automatically created or manually entered System Issue Reporting + System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred. + + + Assigned Partners + + Business Partners in Group + + + + Color Schema + + Performance Color Schema + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + + Restriction + + Performance Goal Restriction + Restriction of the performance measure to the Organization, Business Partner or Product defined. Example: The performance is only measured for HQ -The measure must support the data, otherwise it is ignored.BenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)DataPerformance Benchmark Data PointData Series Point to compare internal performance with (e.g. stock price, ...)RatioPerformance RatioCalculation instruction set for a performance ratioElementPerformance Ratio ElementIndividual calculation instruction for a ratioIssue RecommendationMaintain Issue RecommendationRecommendations how to fix an IssueIssue StatusMaintain Status of an IssueStatus of an IssueKnown IssueMaintain Known IssueIssue UserUser who reported IssuesIssue ProjectProjects of automatic Issue ReportingIssue ProjectAutomatic Issue ReportingIssue SystemMaintain Issue SystemsStatus CategoryRequest Status CategoryCategory of Request Status enables to maintain different set of Status for different Request CategoriesTask LineProject Lines of TasksMaintain Project Lines of TasksProject LineMaintain Project LinesMaintain Project Level LinesPhase LineProject Lines of PhaseMaintain Project Lines on Phase LevelProjectA web project is the main datacontainer for Containers, URLs, Ads, Media etc.A web project is the meta definition which will contain later on all data within the Web Content Management Project. DomainMaintain Web Project DomainsLink between the Web Project and the public URLs (Domains)TemplateMedia ServerWeb Project Media ServerMedia Server for the web projectNews ChannelNews ItemAdvertisement CategoryDefines the categories to group AdsAdvertisementThe AdvertisementMedia ItemMaintain Media ItemMedia items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image. If there are more then one attachment, the first is used.StageMaintain Container StageMaintain Container Stage information.Stage TranslationMaintain Container Stage TranslationContainerView Web ContainerView deployed Web Container Information.Container TranslationView Container TranslationView deployed Web Container TranslationsContainer ElementView Web Container ElementView deployed Web Container ElementContainer Element TranslationView Web Container Element TranslationView deployed Web Container Element TranslationStage ElementContainer Stage ElementStage Element TranslationContainer Stage Element TranslationTemplateWeb Project TemplateCM Project TemplateChat TypeMaintain Type of discussion / chatChat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.UpdatesSubscribers for the Chat TypeSubscribers receive updates per email or noticeChatView Chat or discussion threadThread of discussionChat EntryIndividual Chat / Discussion EntryThe entry can not be changed - just the confidentialityUpdatesSubscribers for this ChatSubscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.MediaMedia ElementsTemplate TableMaintain Template TablesLink a Template with a TableContainer T.TableView Container Template TableLink to individual RecordStage T.TableMaintain Container Stage Template TableLink to individual RecordWeb ProjectSelect Media ProjectAd Cat TemplateAdvertisement Category link to TemplateTemplate Ad CategoryMaintain Template Advertisement CategoryLink a Template with an Advertisement CategoryEntity TypeSystem Entity TypeThe entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).System ModifinSystem Modification or ExtensionDescription of the System modification or extensionWeb Access ProfileMaintain Web Access ProfileDefine access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. -If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.List RoleWeb Access for RoleMaintain the list of Roles with Access to this profile.List BPartner GroupWeb Access for Business Partner GroupMaintain the list of Roles with Access to this profile.Access StageWeb Access to Container StageMaintain the access to container stageAccess ContainerWeb Access to ContainerMaintain the access to containerAccess News ChannelWeb Access to News ChannelMaintain the access to news channelAccess MediaWeb Access to MediaMaintain the access to mediaDeplaymentMedia DeploymentDeployment to Media ServerServerMaintain Web Broadcast ServerWindowInfo and search/select WindowThe Info window is used to search and select records as well as display information relevant to the selection.Window TranslationInfo Window TranslationColumnInfo Window ColumnColumn in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definitionColumn TranslationInfow Window Column TranslationIndexText Search IndexText search index keyword and excerpt across documentsIndex StopKeyword not to be indexedKeyword not to be indexed, optional restriced to specific Document Type, Container or Request TypeLogView Text Search QueriesLDAP ServerLDAP Server to authenticate and authorize external systems based on AdempiereThe LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.LDAP Server LogLog of the LDAP ServerLDAP AccessUser Access via LDAPLDAP AccessUser Access via LDAPPackages InstalledPackages InstalledObject BackupsDetails by column original values before the record was overwrittenDisplays values for each column for each record that was updated by a package install. This backup is used in the package reversal process.Package Installation LogInstallation history of packagesObjects InstalledExport PackagePackage DetailsCommon DetailsPackInImport a package created by PackOut \ No newline at end of file +The measure must support the data, otherwise it is ignored. + + + Benchmark + + Performance Benchmark + Data Series to compare internal performance with (e.g. stock price, ...) + + + Data + + Performance Benchmark Data Point + Data Series Point to compare internal performance with (e.g. stock price, ...) + + + Ratio + + Performance Ratio + Calculation instruction set for a performance ratio + + + Element + + Performance Ratio Element + Individual calculation instruction for a ratio + + + Issue Recommendation + + Maintain Issue Recommendation + Recommendations how to fix an Issue + + + Issue Status + + Maintain Status of an Issue + Status of an Issue + + + Known Issue + + Maintain Known Issue + + + + Issue User + + User who reported Issues + + + + Issue Project + + Projects of automatic Issue Reporting + + + + Issue Project + + Automatic Issue Reporting + + + + Issue System + + Maintain Issue Systems + + + + Status Category + + Request Status Category + Category of Request Status enables to maintain different set of Status for different Request Categories + + + Task Line + + Project Lines of Tasks + Maintain Project Lines of Tasks + + + Project Line + + Maintain Project Lines + Maintain Project Level Lines + + + Phase Line + + Project Lines of Phase + Maintain Project Lines on Phase Level + + + Project + + A web project is the main datacontainer for Containers, URLs, Ads, Media etc. + A web project is the meta definition which will contain later on all data within the Web Content Management Project. + + + Domain + + Maintain Web Project Domains + Link between the Web Project and the public URLs (Domains) + + + Template + + + + + + Media Server + + Web Project Media Server + Media Server for the web project + + + News Channel + + + + + + News Item + + + + + + Advertisement Category + + Defines the categories to group Ads + + + + Advertisement + + The Advertisement + + + + Media Item + + Maintain Media Item + Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image. If there are more then one attachment, the first is used. + + + Stage + + Maintain Container Stage + Maintain Container Stage information. + + + Stage Translation + + Maintain Container Stage Translation + + + + Container + + View Web Container + View deployed Web Container Information. + + + Container Translation + + View Container Translation + View deployed Web Container Translations + + + Container Element + + View Web Container Element + View deployed Web Container Element + + + Container Element Translation + + View Web Container Element Translation + View deployed Web Container Element Translation + + + Stage Element + + Container Stage Element + + + + Stage Element Translation + + Container Stage Element Translation + + + + Template + + Web Project Template + CM Project Template + + + Chat Type + + Maintain Type of discussion / chat + Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table. + + + Updates + + Subscribers for the Chat Type + Subscribers receive updates per email or notice + + + Chat + + View Chat or discussion thread + Thread of discussion + + + Chat Entry + + Individual Chat / Discussion Entry + The entry can not be changed - just the confidentiality + + + Updates + + Subscribers for this Chat + Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates. + + + Media + + Media Elements + + + + Template Table + + Maintain Template Tables + Link a Template with a Table + + + Container T.Table + + View Container Template Table + Link to individual Record + + + Stage T.Table + + Maintain Container Stage Template Table + Link to individual Record + + + Web Project + + Select Media Project + + + + Ad Cat Template + + Advertisement Category link to Template + + + + Template Ad Category + + Maintain Template Advertisement Category + Link a Template with an Advertisement Category + + + Entity Type + + System Entity Type + The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). + + + System Modifin + + System Modification or Extension + Description of the System modification or extension + + + Web Access Profile + + Maintain Web Access Profile + Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. +If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content. + + + List Role + + Web Access for Role + Maintain the list of Roles with Access to this profile. + + + List BPartner Group + + Web Access for Business Partner Group + Maintain the list of Roles with Access to this profile. + + + Access Stage + + Web Access to Container Stage + Maintain the access to container stage + + + Access Container + + Web Access to Container + Maintain the access to container + + + Access News Channel + + Web Access to News Channel + Maintain the access to news channel + + + Access Media + + Web Access to Media + Maintain the access to media + + + Deplayment + + Media Deployment + Deployment to Media Server + + + Server + + Maintain Web Broadcast Server + + + + Window + + Info and search/select Window + The Info window is used to search and select records as well as display information relevant to the selection. + + + Window Translation + + Info Window Translation + + + + Column + + Info Window Column + Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition + + + Column Translation + + Infow Window Column Translation + + + + Index + + Text Search Index + Text search index keyword and excerpt across documents + + + Index Stop + + Keyword not to be indexed + Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type + + + Log + + View Text Search Queries + + + + LDAP Server + + LDAP Server to authenticate and authorize external systems based on Adempiere + The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. + + + LDAP Server Log + + Log of the LDAP Server + + + + LDAP Access + + User Access via LDAP + + + + LDAP Access + + User Access via LDAP + + + + Packages Installed + + Packages Installed + + + + Object Backups + + Details by column original values before the record was overwritten + Displays values for each column for each record that was updated by a package install. This backup is used in the package reversal process. + + + Package Installation Log + + Installation history of packages + + + + Objects Installed + + + + + + Export Package + + + + + + Package Details + + + + + + Common Details + + + + + + PackIn + + Import a package created by PackOut + + + diff --git a/data/en_GB/AD_Table_Trl_en_GB.xml b/data/en_GB/AD_Table_Trl_en_GB.xml index 97f16ad348..935868db00 100644 --- a/data/en_GB/AD_Table_Trl_en_GB.xml +++ b/data/en_GB/AD_Table_Trl_en_GB.xml @@ -1 +1,1976 @@ -TableColumnReferenceAD_Ref_TableReference ListWindowTabFieldDynamic ValidationMessageLanguage IDClientPayment TermUser/ContactSequenceMenuWorkflowOS TaskMessage TrlMenu TrlAD_Sequence_AuditAD_Sequence_NoTab TrlOS Task TrlTask InstanceReference TrlField TrlNodeNode TrlNode TransitionWindow TrlWorkflow TrlTest IDReference List TrlCalendarConversion RateCurrencyElementPeriodUOMOrganizationRoleAD_User_RolesAddressNon Business DayRegionCountryUOM ConversionCombinationYearC_BP_Customer_AcctC_BP_Employee_AcctC_BP_Vendor_AcctCityAccount ElementWarehouseM_Warehouse_AcctPreferenceProcess AccessAD_Task_AccessAD_Window_AccessAD_Workflow_AccessProjectC_Project_AcctLocatorProductProduct CategoryProduct PurchasingM_SubstituteDocument TypeGL CategoryJournalJournal BatchJournal LineAD_ClientInfoOrganization InfoPeriod ControlSales RegionM_ReplenishM_StorageProduct PriceTax CategoryShipperAttachmentPrice ListInvoice ScheduleOrderSales Order LineTaxAccounting SchemaC_AcctSchema_GLAccounting FactBudgetProduct AcctCampaignChannelSystem ElementSystem Element TrlAcct.Schema ElementProcess InstanceAD_PInstance_ParaProcessProcess ParameterProcess Parameter TrlProcess TrlTreeTree NodeBusiness Partner Partner LocationPrice List VersionBankBank AccountPartner Bank AccountC_BP_WithholdingDocument Type TrlDunningAccount Element TrlPayment Term TrlWithholdingProduct TrlChargeOrder TaxC_AcctSchema_DefaultActivityInvoiceShipment/ReceiptShipment/Receipt LinePhys.InventoryPhys.Inventory LineInventory MoveMove LineProductionProduction LineProduct CostingInventory TransactionDunning LevelDunning Level TrlInvoice LineC_InvoiceTaxPaymentRevenue RecognitionService LevelService Level LineUOM TrlPerpetual InventoryGreetingGreeting TrlTax Category TrlOrder DetailReport ViewTransaction SumT_ReplenishT_SpoolEDI DefinitionEDI TransactionEDI LogInvoice DayInvoice MonthInvoice ProdMonthInvoice ProdWeekInvoice VendorMonthInvoice WeekSpecial FormSpecial Form TrlAD_Form_AccessErrorImport FormatFormat FieldBOM LineTire StorageProduction PlanInvoice CustomerProdQtrInvoice CustomerVendQtrNoticeAllocation LineC_BankAccount_AcctBank StatementBank statement lineBusiness Partner GroupBusiness Partner Group AcctC_Charge_AcctC_InterOrg_AcctPayment ProcessorC_Tax_AcctC_Withholding_AcctProduct Category AcctW_Basket_IDWeb CounterFindSystem AttributeAD_Attribute_ValueCash JournalCash BookC_CashBook_AcctCash Journal LinePayment BatchOpen ItemField GroupField Group TrlMail TemplateRequestRequest HistoryRequest ProcessorAD_Role_OrgAccessInvoiceInvoiceLineMat TransactionPayment SelectionPayment Selection LineReport view ColumnCommissionCommission AmountCommission LineProject CycleC_CyclePhaseProject LineCommission RunCommission DetailAchievementGoalMeasureMeasure CalculationRevenue Recognition PlanRevenue Recognition RunFinancial ReportReport ColumnReport Column SetReport LineReport Line SetReport SourceTree Node BPTree Node MMTree Node PRPrint FormBank Account DocumentAD_TreeBarSystem ColorDesktopDesktop WorkbenchDesktop TrlImageUser defined FieldUser defined TabUser defined WindowWorkbenchWorkbench WindowWorkbench TrlCash DetailMatch InvoiceMatch PORequest RoutingDiscount SchemaDiscount Schema BreakDiscount PricelistT_InventoryValueProduct CostingResource TypeExpense TypeResource UnavailabilityResource AssignmentExpense ReportResourceExpense LinePrint Format ItemPrint ColorPrint FontPrint PaperPrint FormatC_Invoice_LineTax_vOrder Header PrintOrder LineTax PrintC_PaySelection_Check_vC_PaySelection_Remittance_vShipment/Receipt Header vShipment/Receipt Line vC_Invoice_Header_vBPartnerGraphPrint Format Item TrlPrint Table FormatDunning Run LinePay Selection CheckDunning RunDunning Run EntryR_ContactInterestRequest TypeInterest AreaSystemImport ProductImport Business PartnerImport AccountImport Report Line SetTraining ClassTrainingAssetAsset RetirementAsset DeliveryAsset GroupT_ReportT_ReportStatementTax TrlFact_Acct_BalancePayment ScheduleBasket LineWeb ClickInvoice Payment ScheduleCounter CountClick CountPayment_vSerial No ControlLot ControlLotAttribute ValueAttribute Set InstanceAttribute SetM_AttributeInstanceAttributeM_AttributeUseAttribute SearchAD_Table_AccessSessionAD_Record_AccessPrint Label Line TrlPrint Label LinePrint LabelAD_Column_AccessImport InventoryRecurring RunRecurringProject TypeProject PhaseStandard PhaseAD_PInstance_LogAdvertisementChange LogTime TypeStandard TaskProject TaskOrg AssignmentCost TypeCycle StepImport OrderAlert RecipientAlert RuleAlertFreight CategoryFreightImport PaymentImport InvoiceImport GL JournalImport Bank StatementReplication TableReplication StrategyReplication RunReplication LogReplicationKnowldge TypeKnowledge TopicKnowledge SynonymKnowledge SourceRelated EntryK_EntryCategoryEntryEntry CommentCategory ValueKnowledge CategoryCountry TrlCurrency TrlC_Project_Header_vC_Project_Details_vProject CycleAsset DeliveryAsset CustomerProject IssueLabel printer FunctionSystem RegistrationLabel printerAD_Private_AccessProject Line IssueMat TransactionWarehouse StorageT_AgingProduct Business PartnerClick UnprocessedClick MonthNot PostedM_TransactionAllocationCurrency TypeC_Currency_AcctWarehouse PriceBank Statement LoaderImport Conversion RateUser SubstituteWorkflow Node ParameterWorkflow ActivityWorkflow ProcessWorkflow ResponsibleWorkflow BlockWorkflow Process DataWorkflow Event AuditWorkflow Activity ResultRegistrationRegistration AttributeA_RegistrationValueInvoiceTaxFact Acct PeriodFact Acct DayAccounting Fact ViewBank Statement MatcherRequest Processor LogRMA LineRMAProduct RelatedPackage LinePackageDistribution List LineDistribution ListSubscription DeliverySubscription TypeSubscriptionRfQ SubscriberRfQ TopicRfQ Response Line QtyRfQ Response LineRfQ ResponseRfQ Line QuantityRfQ LineRfQPartner RelationTopicSeller FundsB_SellerOfferBuyer FundsB_BuyerBid CommentBidScheduler LogSchedulerOrganization TypeTopic TypeTopic CategoryAccounting Processor LogAccounting ProcessorWorkflow Processorl LogWorkflow ProcessorAD_Scheduler_ParaAlert Processor LogAlert ProcessorTax ZIPRequisitionRequisition LineScheduler RecipientAttachment NoteTransition ConditionGL Distribution LineGL DistributionRfQ UnAnsweredRfQ ResponseRequisitionDistribution RunDistribution Run LineT_DistributionRunDetailRegistration ProductAsset SumMonthAccess LogCounter DocumentDemand LineForecastDemand DetailForecast LineDemandC_RfQResponseLine_vC_RfQResponse_vC_RfQResponseLineQty_vShip/Receipt ConfirmationShip/Receipt Confirmation LineRMA TypeInOut ConfirmInOut Line ConfirmShipment/Receipt Confirmation vShipment/Receipt ConfirmationAllocationAllocationMove Line ConfirmMove ConfirmPrintFormat DetailShip/Receipt Confirmation Import LineC_Dunning_Header_vC_Dunning_Line_vSLA MeasureSLA CriteriaSLA GoalTable TrlRfQ Topic Subscriber RestrictionPOS TerminalPOS Key LayoutPOS KeyInOut DetailsColumn TrlTrial BalanceArchivePaymentBPartnerOpenCommission Run DetailT_TransactionLanded CostLanded Cost AllocationC_ProjectIssueMAM_InOutLineMAM_InventoryLineMAM_MovementLineMAProduction Line MAM_Transaction_vInvoice BatchInvoice Batch LineAD_User_OrgAccessCost ElementProduct CostCategoryGroupResolutionStandard ResponseStatusProduct DownloadWeb StoreWeb Store TrlMail MessageMail Message TrlUser MailRequest Update RecipiantsRequest Type UpdatesR_CategoryUpdatesR_GroupUpdatesRequest UpdatesRequest Updates OnlyPositionPosition CategoryPosition AssignmentRemunerationPosition RemunerationEmployee RemunerationAlternative GroupProduct OperationOperation ResourceBOMChange NoticeChange RequestBOM ComponentRequest UpdateT_InvoiceGLT_InvoiceGL_vProduct CostsProduct Cost SummaryProduct Cost DetailCost DetailExclude Attribute SetExclude LotExclude SerNoAllocate PaymentUser BP AccessUser QueryM_InOutLineMA_vM_MovementLineMA_vCost QueueTax DeclarationTax Declaration LineTax Declaration AccountingReporting HierarchyBudget ControlGL FundFund RestrictionSub AccountMail Template TrlClient ShareSystem IssueInvoice ProductQtrInvoice ProductMonthColor SchemaGoal RestrictionBenchmarkBenchmark DataRatioRatio ElementIssue RecommendationIssue StatusKnown IssueIssueUserIssue ProjectIssue SystemStatus CategoryTree Node CM ContainerTree Node CM MediaTree Node CM StageTree Node CM TemplateTree Node User 4Tree Node User 3Tree Node User 2Tree Node User 1Web ProjectTemplateWeb ContainerAdvertisement CategoryMedia ItemAdvertisementMedia ServerContainer ElementContainer Element TrlWeb Container TrlContainer URLWeb Container StageContainer Stage ElementContainer Stage Element TrlWeb Container Stage TrlNews ChannelNews Item / ArticleTemplate Advertising CategoryWebProject DomainChat TypeChat Type UpdateChatChat EntryChat UpdateTemplate TableContainer T.TableStage T.TableEntity TypeModificationWeb Access ProfileWeb Access BP GroupWeb Access RoleWeb Access ContainerWeb Access StageWeb Access MediaWeb Access NewsChannelMedia DeployBroadcast ServerWeb Access LogInfo WindowInfo Window TrlInfo ColumnInfo Column TrlIndex LogIndexIndex StopLdap ProcessorLdap Processor LogLdap AccessWiki TokenAD_Package_Imp_InstAD_Package_Imp_BackupAD_Package_ImpAD_Package_Imp_DetailAD_Package_ExpAD_Package_Exp_DetailAD_Package_Exp_CommonAD_Package_Imp_Proc \ No newline at end of file + + + + + + Table + + + Column + + + Reference + + + AD_Ref_Table + + + Reference List + + + Window + + + Tab + + + Field + + + Dynamic Validation + + + Message + + + Language ID + + + Client + + + Payment Term + + + User/Contact + + + Sequence + + + Menu + + + Workflow + + + OS Task + + + Message Trl + + + Menu Trl + + + AD_Sequence_Audit + + + AD_Sequence_No + + + Tab Trl + + + OS Task Trl + + + Task Instance + + + Reference Trl + + + Field Trl + + + Node + + + Node Trl + + + Node Transition + + + Window Trl + + + Workflow Trl + + + Test ID + + + Reference List Trl + + + Calendar + + + Conversion Rate + + + Currency + + + Element + + + Period + + + UOM + + + Organization + + + Role + + + AD_User_Roles + + + Address + + + Non Business Day + + + Region + + + Country + + + UOM Conversion + + + Combination + + + Year + + + C_BP_Customer_Acct + + + C_BP_Employee_Acct + + + C_BP_Vendor_Acct + + + City + + + Account Element + + + Warehouse + + + M_Warehouse_Acct + + + Preference + + + Process Access + + + AD_Task_Access + + + AD_Window_Access + + + AD_Workflow_Access + + + Project + + + C_Project_Acct + + + Locator + + + Product + + + Product Category + + + Product Purchasing + + + M_Substitute + + + Document Type + + + GL Category + + + Journal + + + Journal Batch + + + Journal Line + + + AD_ClientInfo + + + Organization Info + + + Period Control + + + Sales Region + + + M_Replenish + + + M_Storage + + + Product Price + + + Tax Category + + + Shipper + + + Attachment + + + Price List + + + Invoice Schedule + + + Order + + + Sales Order Line + + + Tax + + + Accounting Schema + + + C_AcctSchema_GL + + + Accounting Fact + + + Budget + + + Product Acct + + + Campaign + + + Channel + + + System Element + + + System Element Trl + + + Acct.Schema Element + + + Process Instance + + + AD_PInstance_Para + + + Process + + + Process Parameter + + + Process Parameter Trl + + + Process Trl + + + Tree + + + Tree Node + + + Business Partner + + + Partner Location + + + Price List Version + + + Bank + + + Bank Account + + + Partner Bank Account + + + C_BP_Withholding + + + Document Type Trl + + + Dunning + + + Account Element Trl + + + Payment Term Trl + + + Withholding + + + Product Trl + + + Charge + + + Order Tax + + + C_AcctSchema_Default + + + Activity + + + Invoice + + + Shipment/Receipt + + + Shipment/Receipt Line + + + Phys.Inventory + + + Phys.Inventory Line + + + Inventory Move + + + Move Line + + + Production + + + Production Line + + + Product Costing + + + Inventory Transaction + + + Dunning Level + + + Dunning Level Trl + + + Invoice Line + + + C_InvoiceTax + + + Payment + + + Revenue Recognition + + + Service Level + + + Service Level Line + + + UOM Trl + + + Perpetual Inventory + + + Greeting + + + Greeting Trl + + + Tax Category Trl + + + Order Detail + + + Report View + + + Transaction Sum + + + T_Replenish + + + T_Spool + + + EDI Definition + + + EDI Transaction + + + EDI Log + + + Invoice Day + + + Invoice Month + + + Invoice ProdMonth + + + Invoice ProdWeek + + + Invoice VendorMonth + + + Invoice Week + + + Special Form + + + Special Form Trl + + + AD_Form_Access + + + Error + + + Import Format + + + Format Field + + + BOM Line + + + Tire Storage + + + Production Plan + + + Invoice CustomerProdQtr + + + Invoice CustomerVendQtr + + + Notice + + + Allocation Line + + + C_BankAccount_Acct + + + Bank Statement + + + Bank statement line + + + Business Partner Group + + + Business Partner Group Acct + + + C_Charge_Acct + + + C_InterOrg_Acct + + + Payment Processor + + + C_Tax_Acct + + + C_Withholding_Acct + + + Product Category Acct + + + W_Basket_ID + + + Web Counter + + + Find + + + System Attribute + + + AD_Attribute_Value + + + Cash Journal + + + Cash Book + + + C_CashBook_Acct + + + Cash Journal Line + + + Payment Batch + + + Open Item + + + Field Group + + + Field Group Trl + + + Mail Template + + + Request + + + Request History + + + Request Processor + + + AD_Role_OrgAccess + + + Invoice + + + InvoiceLine + + + Mat Transaction + + + Payment Selection + + + Payment Selection Line + + + Report view Column + + + Commission + + + Commission Amount + + + Commission Line + + + Project Cycle + + + C_CyclePhase + + + Project Line + + + Commission Run + + + Commission Detail + + + Achievement + + + Goal + + + Measure + + + Measure Calculation + + + Revenue Recognition Plan + + + Revenue Recognition Run + + + Financial Report + + + Report Column + + + Report Column Set + + + Report Line + + + Report Line Set + + + Report Source + + + Tree Node BP + + + Tree Node MM + + + Tree Node PR + + + Print Form + + + Bank Account Document + + + AD_TreeBar + + + System Color + + + Desktop + + + Desktop Workbench + + + Desktop Trl + + + Image + + + User defined Field + + + User defined Tab + + + User defined Window + + + Workbench + + + Workbench Window + + + Workbench Trl + + + Cash Detail + + + Match Invoice + + + Match PO + + + Request Routing + + + Discount Schema + + + Discount Schema Break + + + Discount Pricelist + + + T_InventoryValue + + + Product Costing + + + Resource Type + + + Expense Type + + + Resource Unavailability + + + Resource Assignment + + + Expense Report + + + Resource + + + Expense Line + + + Print Format Item + + + Print Color + + + Print Font + + + Print Paper + + + Print Format + + + C_Invoice_LineTax_v + + + Order Header Print + + + Order LineTax Print + + + C_PaySelection_Check_v + + + C_PaySelection_Remittance_v + + + Shipment/Receipt Header v + + + Shipment/Receipt Line v + + + C_Invoice_Header_v + + + BPartner + + + Graph + + + Print Format Item Trl + + + Print Table Format + + + Dunning Run Line + + + Pay Selection Check + + + Dunning Run + + + Dunning Run Entry + + + R_ContactInterest + + + Request Type + + + Interest Area + + + System + + + Import Product + + + Import Business Partner + + + Import Account + + + Import Report Line Set + + + Training Class + + + Training + + + Asset + + + Asset Retirement + + + Asset Delivery + + + Asset Group + + + T_Report + + + T_ReportStatement + + + Tax Trl + + + Fact_Acct_Balance + + + Payment Schedule + + + Basket Line + + + Web Click + + + Invoice Payment Schedule + + + Counter Count + + + Click Count + + + Payment_v + + + Serial No Control + + + Lot Control + + + Lot + + + Attribute Value + + + Attribute Set Instance + + + Attribute Set + + + M_AttributeInstance + + + Attribute + + + M_AttributeUse + + + Attribute Search + + + AD_Table_Access + + + Session + + + AD_Record_Access + + + Print Label Line Trl + + + Print Label Line + + + Print Label + + + AD_Column_Access + + + Import Inventory + + + Recurring Run + + + Recurring + + + Project Type + + + Project Phase + + + Standard Phase + + + AD_PInstance_Log + + + Advertisement + + + Change Log + + + Time Type + + + Standard Task + + + Project Task + + + Org Assignment + + + Cost Type + + + Cycle Step + + + Import Order + + + Alert Recipient + + + Alert Rule + + + Alert + + + Freight Category + + + Freight + + + Import Payment + + + Import Invoice + + + Import GL Journal + + + Import Bank Statement + + + Replication Table + + + Replication Strategy + + + Replication Run + + + Replication Log + + + Replication + + + Knowldge Type + + + Knowledge Topic + + + Knowledge Synonym + + + Knowledge Source + + + Related Entry + + + K_EntryCategory + + + Entry + + + Entry Comment + + + Category Value + + + Knowledge Category + + + Country Trl + + + Currency Trl + + + C_Project_Header_v + + + C_Project_Details_v + + + Project Cycle + + + Asset Delivery + + + Asset Customer + + + Project Issue + + + Label printer Function + + + System Registration + + + Label printer + + + AD_Private_Access + + + Project Line Issue + + + Mat Transaction + + + Warehouse Storage + + + T_Aging + + + Product Business Partner + + + Click Unprocessed + + + Click Month + + + Not Posted + + + M_TransactionAllocation + + + Currency Type + + + C_Currency_Acct + + + Warehouse Price + + + Bank Statement Loader + + + Import Conversion Rate + + + User Substitute + + + Workflow Node Parameter + + + Workflow Activity + + + Workflow Process + + + Workflow Responsible + + + Workflow Block + + + Workflow Process Data + + + Workflow Event Audit + + + Workflow Activity Result + + + Registration + + + Registration Attribute + + + A_RegistrationValue + + + InvoiceTax + + + Fact Acct Period + + + Fact Acct Day + + + Accounting Fact View + + + Bank Statement Matcher + + + Request Processor Log + + + RMA Line + + + RMA + + + Product Related + + + Package Line + + + Package + + + Distribution List Line + + + Distribution List + + + Subscription Delivery + + + Subscription Type + + + Subscription + + + RfQ Subscriber + + + RfQ Topic + + + RfQ Response Line Qty + + + RfQ Response Line + + + RfQ Response + + + RfQ Line Quantity + + + RfQ Line + + + RfQ + + + Partner Relation + + + Topic + + + Seller Funds + + + B_Seller + + + Offer + + + Buyer Funds + + + B_Buyer + + + Bid Comment + + + Bid + + + Scheduler Log + + + Scheduler + + + Organization Type + + + Topic Type + + + Topic Category + + + Accounting Processor Log + + + Accounting Processor + + + Workflow Processorl Log + + + Workflow Processor + + + AD_Scheduler_Para + + + Alert Processor Log + + + Alert Processor + + + Tax ZIP + + + Requisition + + + Requisition Line + + + Scheduler Recipient + + + Attachment Note + + + Transition Condition + + + GL Distribution Line + + + GL Distribution + + + RfQ UnAnswered + + + RfQ Response + + + Requisition + + + Distribution Run + + + Distribution Run Line + + + T_DistributionRunDetail + + + Registration Product + + + Asset SumMonth + + + Access Log + + + Counter Document + + + Demand Line + + + Forecast + + + Demand Detail + + + Forecast Line + + + Demand + + + C_RfQResponseLine_v + + + C_RfQResponse_v + + + C_RfQResponseLineQty_v + + + Ship/Receipt Confirmation + + + Ship/Receipt Confirmation Line + + + RMA Type + + + InOut Confirm + + + InOut Line Confirm + + + Shipment/Receipt Confirmation v + + + Shipment/Receipt Confirmation + + + Allocation + + + Allocation + + + Move Line Confirm + + + Move Confirm + + + PrintFormat Detail + + + Ship/Receipt Confirmation Import Line + + + C_Dunning_Header_v + + + C_Dunning_Line_v + + + SLA Measure + + + SLA Criteria + + + SLA Goal + + + Table Trl + + + RfQ Topic Subscriber Restriction + + + POS Terminal + + + POS Key Layout + + + POS Key + + + InOut Details + + + Column Trl + + + Trial Balance + + + Archive + + + Payment + + + BPartnerOpen + + + Commission Run Detail + + + T_Transaction + + + Landed Cost + + + Landed Cost Allocation + + + C_ProjectIssueMA + + + M_InOutLineMA + + + M_InventoryLineMA + + + M_MovementLineMA + + + Production Line MA + + + M_Transaction_v + + + Invoice Batch + + + Invoice Batch Line + + + AD_User_OrgAccess + + + Cost Element + + + Product Cost + + + Category + + + Group + + + Resolution + + + Standard Response + + + Status + + + Product Download + + + Web Store + + + Web Store Trl + + + Mail Message + + + Mail Message Trl + + + User Mail + + + Request Update Recipiants + + + Request Type Updates + + + R_CategoryUpdates + + + R_GroupUpdates + + + Request Updates + + + Request Updates Only + + + Position + + + Position Category + + + Position Assignment + + + Remuneration + + + Position Remuneration + + + Employee Remuneration + + + Alternative Group + + + Product Operation + + + Operation Resource + + + BOM + + + Change Notice + + + Change Request + + + BOM Component + + + Request Update + + + T_InvoiceGL + + + T_InvoiceGL_v + + + Product Costs + + + Product Cost Summary + + + Product Cost Detail + + + Cost Detail + + + Exclude Attribute Set + + + Exclude Lot + + + Exclude SerNo + + + Allocate Payment + + + User BP Access + + + User Query + + + M_InOutLineMA_v + + + M_MovementLineMA_v + + + Cost Queue + + + Tax Declaration + + + Tax Declaration Line + + + Tax Declaration Accounting + + + Reporting Hierarchy + + + Budget Control + + + GL Fund + + + Fund Restriction + + + Sub Account + + + Mail Template Trl + + + Client Share + + + System Issue + + + Invoice ProductQtr + + + Invoice ProductMonth + + + Color Schema + + + Goal Restriction + + + Benchmark + + + Benchmark Data + + + Ratio + + + Ratio Element + + + Issue Recommendation + + + Issue Status + + + Known Issue + + + IssueUser + + + Issue Project + + + Issue System + + + Status Category + + + Tree Node CM Container + + + Tree Node CM Media + + + Tree Node CM Stage + + + Tree Node CM Template + + + Tree Node User 4 + + + Tree Node User 3 + + + Tree Node User 2 + + + Tree Node User 1 + + + Web Project + + + Template + + + Web Container + + + Advertisement Category + + + Media Item + + + Advertisement + + + Media Server + + + Container Element + + + Container Element Trl + + + Web Container Trl + + + Container URL + + + Web Container Stage + + + Container Stage Element + + + Container Stage Element Trl + + + Web Container Stage Trl + + + News Channel + + + News Item / Article + + + Template Advertising Category + + + WebProject Domain + + + Chat Type + + + Chat Type Update + + + Chat + + + Chat Entry + + + Chat Update + + + Template Table + + + Container T.Table + + + Stage T.Table + + + Entity Type + + + Modification + + + Web Access Profile + + + Web Access BP Group + + + Web Access Role + + + Web Access Container + + + Web Access Stage + + + Web Access Media + + + Web Access NewsChannel + + + Media Deploy + + + Broadcast Server + + + Web Access Log + + + Info Window + + + Info Window Trl + + + Info Column + + + Info Column Trl + + + Index Log + + + Index + + + Index Stop + + + Ldap Processor + + + Ldap Processor Log + + + Ldap Access + + + Wiki Token + + + AD_Package_Imp_Inst + + + AD_Package_Imp_Backup + + + AD_Package_Imp + + + AD_Package_Imp_Detail + + + AD_Package_Exp + + + AD_Package_Exp_Detail + + + AD_Package_Exp_Common + + + AD_Package_Imp_Proc + + diff --git a/data/en_GB/AD_Task_Trl_en_GB.xml b/data/en_GB/AD_Task_Trl_en_GB.xml index 2ab7292051..909731a1ab 100644 --- a/data/en_GB/AD_Task_Trl_en_GB.xml +++ b/data/en_GB/AD_Task_Trl_en_GB.xml @@ -1 +1,20 @@ -Java VersionDisplays the version of the default Java VMThe java version used by the application might be different.Database exportExport (save) the databaseRun this command from the serverDatabase transferTransfer the databaseRun this command from the server \ No newline at end of file + + + + + + Java Version + Displays the version of the default Java VM + The java version used by the application might be different. + + + Database export + Export (save) the database + Run this command from the server + + + Database transfer + Transfer the database + Run this command from the server + + diff --git a/data/en_GB/AD_WF_Node_Trl_en_GB.xml b/data/en_GB/AD_WF_Node_Trl_en_GB.xml index 664dfa1cc7..a8552f4ddf 100644 --- a/data/en_GB/AD_WF_Node_Trl_en_GB.xml +++ b/data/en_GB/AD_WF_Node_Trl_en_GB.xml @@ -1 +1,75 @@ -Accounting SchemaProject as Account SegmentTo enable accounting reporting of projects, create and enable a project segment in the account elements.System ElementsTranslate System ElementsSystem Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)MessagesTranslate MessagesTranslate the messages used in Windows, Forms and ProcessesReferenceTranslate ReferencesReferences are used as prefedined selection lists. You only need to translate the List Elements !!Window & TabTranslate Windows and TabsTranslate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.FormTranslate FormsForms are special Windows and you need to translate its name, description and Help.Report & ProcessTranslate Reports and ProcessesTranslate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.UserDefine Sales Representative as UserUsers can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.Business PartnerSet up Sales Representative as Business PartnerSet up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.WorkflowTranslate WorkflowsTranslate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!Check Client SetupCheck Client setup for RequestsYou need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.Check UsersCheck users for Request processingPlease ensure that users have a email address and supervisor assigned.Check Business PartnersCheck Business Partners for Request processingYou can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.Verify completed RequisitionJust a test case for a manual interaction.Enter and maintain Material Requisitions \ No newline at end of file + + + + + + Accounting Schema + Project as Account Segment + To enable accounting reporting of projects, create and enable a project segment in the account elements. + + + System Elements + Translate System Elements + System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten) + + + Messages + Translate Messages + Translate the messages used in Windows, Forms and Processes + + + Reference + Translate References + References are used as prefedined selection lists. You only need to translate the List Elements !! + + + Window & Tab + Translate Windows and Tabs + Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained. + + + Form + Translate Forms + Forms are special Windows and you need to translate its name, description and Help. + + + Report & Process + Translate Reports and Processes + Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained. + + + User + Define Sales Representative as User + Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system. + + + Business Partner + Set up Sales Representative as Business Partner + Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments. + + + Workflow + Translate Workflows + Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !! + + + Check Client Setup + Check Client setup for Requests + You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system. + + + Check Users + Check users for Request processing + Please ensure that users have a email address and supervisor assigned. + + + Check Business Partners + Check Business Partners for Request processing + You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses. + + + Verify completed Requisition + Just a test case for a manual interaction. + Enter and maintain Material Requisitions + + diff --git a/data/en_GB/AD_Window_Trl_en_GB.xml b/data/en_GB/AD_Window_Trl_en_GB.xml index 38f9ffec1e..d9fea1077e 100644 --- a/data/en_GB/AD_Window_Trl_en_GB.xml +++ b/data/en_GB/AD_Window_Trl_en_GB.xml @@ -1,45 +1,1384 @@ -Table and ColumnMaintain Tables and ColumnsThe Table and Column Window defines all tables with their columnsReferenceMaintain System ReferencesThe Reference Window defines field/display types and validations. This window is for System Admin use only.Window, Tab & FieldMaintain Windows, Tabs & FieldsThe Window, Tab & Field Window defines the presentation of tables and columns within each window.Validation RulesMaintain dynamic Validation Rules for columns and fieldsThe Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.MessageMaintain Information and Error MessagesThe Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.MenuMaintain MenuThe Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined.LanguageMaintain LanguagesThe Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages. + + + + + + Table and Column + Maintain Tables and Columns + The Table and Column Window defines all tables with their columns + + + Reference + Maintain System References + The Reference Window defines field/display types and validations. This window is for System Admin use only. + + + Window, Tab & Field + Maintain Windows, Tabs & Fields + The Window, Tab & Field Window defines the presentation of tables and columns within each window. + + + Validation Rules + Maintain dynamic Validation Rules for columns and fields + The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only. + + + Message + Maintain Information and Error Messages + The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only. + + + Menu + Maintain Menu + The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined. + + + Language + Maintain Languages + The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages. If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents. For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French). -Verify the translation creates missing translation records. Start this process after creating a new language.Matched InvoicesView Matched InvoicesView detals of matched invoice lines to material receipt linesUserMaintain Users of the systemThe User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact.ClientMaintain Clients/TenantsThe Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role. -Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.OrganisationMaintain OrganisationsThe Organisation Window allows you to define and maintain Organisational entities. An Organisation is often a legal entity or sub-unit for which documents and transactions are processedRoleMaintain User ResponsibilitiesThe Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data. +Verify the translation creates missing translation records. Start this process after creating a new language. + + + Matched Invoices + View Matched Invoices + View detals of matched invoice lines to material receipt lines + + + User + Maintain Users of the system + The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact. + + + Client + Maintain Clients/Tenants + The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role. +Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up. + + + Organisation + Maintain Organisations + The Organisation Window allows you to define and maintain Organisational entities. An Organisation is often a legal entity or sub-unit for which documents and transactions are processed + + + Role + Maintain User Responsibilities + The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data. You can add users to the role. -Note that access information is cached and requires re-login or reset of cache.Document SequenceMaintain System and Document SequencesThe Sequence Window defines how document numbers will be sequenced. -Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.WorkflowMaintain WorkflowThe Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.TaskMaintain TasksThe Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.CurrencyMaintain CurrenciesThe Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) Currency RateMaintain Currency Conversion RatesThe Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.Calendar Year and PeriodMaintain Calendars Years PeriodsThe Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).Account ElementMaintain Account ElementsThe Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. -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.Unit of MeasureMaintain Unit of Measure The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. -Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).LocationMaintain Location AddressThe Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)Country Region and CityMaintain Countries Regions and CitiesThe Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. -<p>You would define Countries usually only on System level.Business PartnerMaintain Business PartnersThe Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactionsAccounting SchemaMaintain Accounting Schema - For changes to become effective you must re-loginThe 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.TestTest ScreenAttachmentMaintain AttachmentsFor System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.PreferenceMaintain System Client Org and User PreferencesSystem Admin use only.ProjectMaintain ProjectsThe Project Window is used to define the projects which will can be tracked by phases and tasks.GL CategoryMaintain General Ledger CategoriesThe GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.GL JournalEnter and change Manual Journal EntriesThe GL Journal Window allows you to enter and modify manual journal entriesActivity (ABC)Maintain Activities for Activity Based CostingThe Activity Based Costing Window defines the different activities for which you want to capture costs.Document TypeMaintain Document TypesThe Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. Tax RateMaintain Taxes and their RatesThe 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.Tax CategoryMaintain Tax CategoriesThe 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.Warehouse & LocatorsMaintain Warehouses and LocatorsThe Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.ProductMaintain ProductsThe 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.Payment TermMaintain Payment TermsThe Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.ShipperMaintain ShippersThe Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.Sales OrderEnter and change sales ordersThe Order Window allows you to enter and modify Sales Orders. Product CategoryMaintain Product CategoriesThe Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.Price ListMaintain Product Price ListsThe Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date. +Note that access information is cached and requires re-login or reset of cache. + + + Document Sequence + Maintain System and Document Sequences + The Sequence Window defines how document numbers will be sequenced. +Change the way document numbers are generated. You may add a prefix or a suffix or change the current number. + + + Workflow + Maintain Workflow + The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow. + + + Task + Maintain Tasks + The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks. + + + Currency + Maintain Currencies + The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) + + + Currency Rate + Maintain Currency Conversion Rates + The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only. + + + Calendar Year and Period + Maintain Calendars Years Periods + The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June). + + + Account Element + Maintain Account Elements + The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. +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. + + + Unit of Measure + Maintain Unit of Measure + The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. +Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). + + + Location + Maintain Location Address + The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner) + + + Country Region and City + Maintain Countries Regions and Cities + The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. +<p>You would define Countries usually only on System level. + + + Business Partner + Maintain Business Partners + The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions + + + Accounting Schema + Maintain Accounting Schema - For changes to become effective you must re-login + 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. + + + Test + Test Screen + + + + Attachment + Maintain Attachments + For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment. + + + Preference + Maintain System Client Org and User Preferences + System Admin use only. + + + Project + Maintain Projects + The Project Window is used to define the projects which will can be tracked by phases and tasks. + + + GL Category + Maintain General Ledger Categories + The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals. + + + GL Journal + Enter and change Manual Journal Entries + The GL Journal Window allows you to enter and modify manual journal entries + + + Activity (ABC) + Maintain Activities for Activity Based Costing + The Activity Based Costing Window defines the different activities for which you want to capture costs. + + + Document Type + Maintain Document Types + The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. + + + Tax Rate + Maintain Taxes and their Rates + 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. + + + Tax Category + Maintain Tax Categories + 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. + + + Warehouse & Locators + Maintain Warehouses and Locators + The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse. + + + Product + Maintain Products + 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. + + + Payment Term + Maintain Payment Terms + The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed. + + + Shipper + Maintain Shippers + The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected. + + + Sales Order + Enter and change sales orders + The Order Window allows you to enter and modify Sales Orders. + + + Product Category + Maintain Product Categories + The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products. + + + Price List + Maintain Product Price Lists + The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date. <BR> All pricelists have three prices: List, Standard and Limit <BR> First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc. <BR> -Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.Invoice ScheduleMaintain Invoicing ScheduleThe Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.Marketing CampaignMaintain Marketing CampaignsThe Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.Marketing ChannelMaintain Marketing ChannelsThe Marketing Channel Window defines the different channels used in Marketing CampaignsElementMaintain System ElementsThe System Element Window is the Central Repository for Field Names Descriptions and Help/CommentsSales RegionMaintain Sales RegionsThe Sales Region Window defines the different regions where you do business. You can generate reports based on Sales RegionsAccount CombinationMaintain Valid Account Combinations The Account Combination Window defines and displays valid account combinations. GL BudgetMaintain General Ledger BudgetsBankMaintain BankThe Bank Window is used to define the banks and accounts associated with an organization or business partnerDunningMaintain Dunning LevelsThe Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. Withholding (1099)Maintain Withholding CertificatesThe Withholding Window defines the rule used for calculating withholding amounts.ChargeMaintain ChargesThe Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.Accounting Fact DetailsQuery Accounting FactsQuery the detail accounting transactionsTreeMaintain Tree definitionThe Tree Window defines the descriptors and images that will be used when a Tree is displayed.Report & ProcessMaintain Reports & ProcessesThe Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only.Invoice (Customer)Customer Invoice EntryThe Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.Physical InventoryEnter Physical InventoryThe Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.Shipment (Customer)Customer Inventory Shipments Customer ReturnsThe Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.Inventory MoveInventory MoveThe Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.Import Business PartnerImport Business PartnerThe Import Business Partner 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.Revenue RecognitionRevenue Recognition RulesThe Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.Perpetual InventoryMaintain Perpetual Inventory RulesThe Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.Vendor DetailsMaintain Vendor DetailsThe Vendor Details Window allows you to display and maintain all products for a selected Vendor.GreetingMaintain GreetingsThe Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.Report ViewMaintain Report ViewsThe Report View Window defines the views used when generating reports. This window is for System Admin use only.Purchase OrderManage Purchase OrdersThe Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase OrderInvoice (Vendor)Vendor Invoice EntryThe Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.Material ReceiptVendor Shipments (Receipts)The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.EDI DefinitionMaintain EDI DefinitionThe EDI Definition Window defines the parameters to be used when processing EDI TransactionsEDI TransactionFormSpecial FormsThe Forms Window defines any window which is not automatically generated. For System Admin use only.Error MessageDisplay Error MessagesThe Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.Import Loader FormatMaintain Import Loader FormatsThe Import Loader Format Window is used for defining the file layout for product information which will be imported.Tire StorageMaintain storage of tiresProductionProduction based on Bill of MaterialsThe Production Window defines those plan and inventory movements that occur when a product is created from a bill of materialsBusiness Partner GroupMaintain Business Partner GroupsThe Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.NoticeView System NoticesThe system creates messages while performing processes. In this window you can view them.Bank StatementProcess Bank StatementsThe Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.PaymentProcess Payments and ReceiptsThe Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.Custom AttributeMaintain custom entity attributesThis is a System only Window. Customer Attributes allow the entry of additional information to an entity.CashbookMaintain CashbookThe Cashbook Window defines the bank and account against which cash transactions will be processed.Cash JournalCash transactionsThe Cash Journal Window is used to record disbursements from and receipts to Petty CashField GroupDefine Field GroupThe Field Group Window allows you to define subsections in a tab. For System Admin use only.RequestWork on your requestsThe Request Window is used to define and track any request assigned to you.Request ProcessorDefine Request ProcessorsThe Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes A Request Processor can be just for a specific Request Type or for all.Mail TemplateMaintain Mail TemplateMail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> +Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version. + + + Invoice Schedule + Maintain Invoicing Schedule + The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer. + + + Marketing Campaign + Maintain Marketing Campaigns + The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign. + + + Marketing Channel + Maintain Marketing Channels + The Marketing Channel Window defines the different channels used in Marketing Campaigns + + + Element + Maintain System Elements + The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments + + + Sales Region + Maintain Sales Regions + The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions + + + Account Combination + Maintain Valid Account Combinations + The Account Combination Window defines and displays valid account combinations. + + + GL Budget + Maintain General Ledger Budgets + + + + Bank + Maintain Bank + The Bank Window is used to define the banks and accounts associated with an organization or business partner + + + Dunning + Maintain Dunning Levels + The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. + + + Withholding (1099) + Maintain Withholding Certificates + The Withholding Window defines the rule used for calculating withholding amounts. + + + Charge + Maintain Charges + The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges. + + + Accounting Fact Details + Query Accounting Facts + Query the detail accounting transactions + + + Tree + Maintain Tree definition + The Tree Window defines the descriptors and images that will be used when a Tree is displayed. + + + Report & Process + Maintain Reports & Processes + The Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only. + + + Invoice (Customer) + Customer Invoice Entry + The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents. + + + Physical Inventory + Enter Physical Inventory + The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. + + + Shipment (Customer) + Customer Inventory Shipments Customer Returns + The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice. + + + Inventory Move + Inventory Move + The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory. + + + Import Business Partner + Import Business Partner + The Import Business Partner 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. + + + Revenue Recognition + Revenue Recognition Rules + The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided. + + + Perpetual Inventory + Maintain Perpetual Inventory Rules + The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts. + + + Vendor Details + Maintain Vendor Details + The Vendor Details Window allows you to display and maintain all products for a selected Vendor. + + + Greeting + Maintain Greetings + The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact. + + + Report View + Maintain Report Views + The Report View Window defines the views used when generating reports. This window is for System Admin use only. + + + Purchase Order + Manage Purchase Orders + The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order + + + Invoice (Vendor) + Vendor Invoice Entry + The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts. + + + Material Receipt + Vendor Shipments (Receipts) + The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice. + + + EDI Definition + Maintain EDI Definition + The EDI Definition Window defines the parameters to be used when processing EDI Transactions + + + EDI Transaction + + + + + Form + Special Forms + The Forms Window defines any window which is not automatically generated. For System Admin use only. + + + Error Message + Display Error Messages + The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted. + + + Import Loader Format + Maintain Import Loader Formats + The Import Loader Format Window is used for defining the file layout for product information which will be imported. + + + Tire Storage + Maintain storage of tires + + + + Production + Production based on Bill of Materials + The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials + + + Business Partner Group + Maintain Business Partner Groups + The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level. + + + Notice + View System Notices + The system creates messages while performing processes. In this window you can view them. + + + Bank Statement + Process Bank Statements + The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts. + + + Payment + Process Payments and Receipts + The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window. + + + Custom Attribute + Maintain custom entity attributes + This is a System only Window. Customer Attributes allow the entry of additional information to an entity. + + + Cashbook + Maintain Cashbook + The Cashbook Window defines the bank and account against which cash transactions will be processed. + + + Cash Journal + Cash transactions + The Cash Journal Window is used to record disbursements from and receipts to Petty Cash + + + Field Group + Define Field Group + The Field Group Window allows you to define subsections in a tab. For System Admin use only. + + + Request + Work on your requests + The Request Window is used to define and track any request assigned to you. + + + Request Processor + Define Request Processors + The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes A Request Processor can be just for a specific Request Type or for all. + + + Mail Template + Maintain Mail Template + Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> -For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.View AllocationView and Reverse Allocations The Reverse Allocation Window allows you to view and reverse a payment allocationPayment SelectionSelect Invoices for PaymentThe Payment Selection Window allows you to select and process the invoices you want to pay. +For Multi-Lingual systems, the template is translated based on the Business Partner's language selection. + + + View Allocation + View and Reverse Allocations + The Reverse Allocation Window allows you to view and reverse a payment allocation + + + Payment Selection + Select Invoices for Payment + The Payment Selection Window allows you to select and process the invoices you want to pay. (a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay. (b) If you are happy with the Payment Selection, you create the payments. -(c) You print or export your payments in the Window Payment Print/ExportCommissionMaintain Commissions and RoyaltiesDefine how and when you want the commissions to be calculated and to whom to pay it. -The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).Project ReportingMaintain Project Reporting CyclesThe Project Cycle Window defines the steps associated with a specific Project. -You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.Commission RunCheck and modify CommissionsThe Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.Performance GoalDefine Performance GoalsThe Performance Goal Window allows you to define performance goals or all, a role or a userPerformance Measure CalculationDefine how you calculate your performance measuresThe Performance Measure Calculation defines how performance measures will be calculated. +(c) You print or export your payments in the Window Payment Print/Export + + + Commission + Maintain Commissions and Royalties + Define how and when you want the commissions to be calculated and to whom to pay it. +The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group). + + + Project Reporting + Maintain Project Reporting Cycles + The Project Cycle Window defines the steps associated with a specific Project. +You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance. + + + Commission Run + Check and modify Commissions + The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission. + + + Performance Goal + Define Performance Goals + The Performance Goal Window allows you to define performance goals or all, a role or a user + + + Performance Measure Calculation + Define how you calculate your performance measures + The Performance Measure Calculation defines how performance measures will be calculated. The sql needs to return a single value. Please check examples.<br> The date trestriction is defined in the Goal. -Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions.Performance MeasureDefine your Performance MeasuresThe Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.Financial ReportMaintain Financial ReportsFinancial Reports are the combination of a Report Column Set and Line Set.Report Column SetMaintain Financial Report Column SetsThe Report Column Set defines what data is printed in the columns of a report.Report Line SetMaintain Financial Report Line SetsThe Line Set determines, which lines are printed in a Financial ReportService LevelMaintain Service LevelsService Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line.Find (indirect use)Find Dialog (indirect use)Material Transactions (indirect use)Material Transactions (indirect use)Print FormMaintain Print Forms (Invoices, Checks, ..) usedDefine the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p> -The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).System ColorMaintain System ColorsSystem colors are used for background and indicatorsDesktopMaintain DesktopDesktop is a collection of WorkbenchesSystem ImageMaintain Images and IconsMatched Purchase OrdersView Matched Purchase OrdersView detals of matched purchase order lines to invoice lines and material receipt linesWindow CustomisationDefine Window Customisation for Role/UserThe customisation values defined here overwrite/replace the default system definition if defined.WorkbenchMaintain WorkbenchWorkbenches are a collection of WindowsRequest (all)View and work on all requestsThis Request window is used to view all available requestsDiscount SchemaMaintain Trade Discount SchemaTrade discount schema calculates the trade discount percentageExpense TypeMaintain Expense Report TypesExpense ReportTime and Expense ReportThe time and expense report allows you to capture time spent on a project, billable time and to claim expenses.ResourceMaintain ResourcesMaintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.Resource TypeMaintain Resource TypesMaintain Resource types and their principal availability.Print ColorMaintain Print ColorColors used for printingPrint FontMaintain Print FontFont used for printingPrint FormatMaintain Print FormatThe print format determines how data is rendered for print.Print PaperMaintain Print PaperPrinter Paper Size, Orientation and MarginsExpenses (to be invoiced)View expenses and charges not invoiced to customersBefore invoicing to customers, check the expense lines to be invoicedPrint Table FormatDefine Report Table FormatThe Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.Request TypeMaintain Request TypesRequest Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.Interest AreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.SystemSystem DefinitionCommon System Definition - Only one Record - Do not add additional records.Import ProductImport ProductsThe Import Products 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.Import AccountImport Natural Account ValuesThe Import Natural Account 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.Import Report Line SetImport Report Line SetsThe Import Report Line Set 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.System Translation CheckCheck System Language TranslationsVerify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.AssetAsset used internally or by customersAn asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.Asset GroupGroup of AssetsThe group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.TrainingRepeated TrainingThe training may have multiple actual classesExpenses (not reimbursed)View expenses and charges not reimbursedBefore reimbursing expenses, check the open expense itemsAccounting Fact BalancesQuery Accounting Daily BalancesQuery daily account balancesAttribute SetMaintain Product Attribute SetDefine Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.LotProduct Lot DefinitionMaintain the individual Lot of a ProductLot ControlProduct Lot ControlDefinition to create Lot numbers for ProductsSerial No ControlProduct Serial Number ControlDefinition to create Serial numbers for ProductsAttributeProduct AttributeProduct Attribute like Color, Size, etc.Attribute SearchCommon Search Attribute Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.Expense Invoice (Alpha)Payables expense invoices - This is Alpha FunctionalityEnter expense invoices from your vendorsPrint LabelPrint Label FormatMaintain Format to print LabelsSession AuditAudit of User SessionsHistory of Online or Web SessionsProject TypeMaintain Project Type and PhaseMaintain Project Types and their Phases with standard performance informationRecurringRecurring DocumentCreate new documents based on existing oneImport InventoryImport Inventory TransactionsValidate and Import Inventory TransactionsRole Data AccessMaintain Data Access RulesMaintain Data Access Roles of Roles/Responsibilties. -Note that access information is cached and requires re-login or reset of cache.AdvertisementWeb AdvertisementMaintain Advertisements on the WebChange AuditAudit of data changesLog of data changesCost TypeMaintain Cost TypesYou can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.Time TypeMaintain Time Recording TypeMaintain different types of time for reportingClickMaintain Web ClickWeb Clicks allow you to track number of clicks. Example: +Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions. + + + Performance Measure + Define your Performance Measures + The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame. + + + Financial Report + Maintain Financial Reports + Financial Reports are the combination of a Report Column Set and Line Set. + + + Report Column Set + Maintain Financial Report Column Sets + The Report Column Set defines what data is printed in the columns of a report. + + + Report Line Set + Maintain Financial Report Line Sets + The Line Set determines, which lines are printed in a Financial Report + + + Service Level + Maintain Service Levels + Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line. + + + Find (indirect use) + Find Dialog (indirect use) + + + + Material Transactions (indirect use) + Material Transactions (indirect use) + + + + Print Form + Maintain Print Forms (Invoices, Checks, ..) used + Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p> +The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*). + + + System Color + Maintain System Colors + System colors are used for background and indicators + + + Desktop + Maintain Desktop + Desktop is a collection of Workbenches + + + System Image + Maintain Images and Icons + + + + Matched Purchase Orders + View Matched Purchase Orders + View detals of matched purchase order lines to invoice lines and material receipt lines + + + Window Customisation + Define Window Customisation for Role/User + The customisation values defined here overwrite/replace the default system definition if defined. + + + Workbench + Maintain Workbench + Workbenches are a collection of Windows + + + Request (all) + View and work on all requests + This Request window is used to view all available requests + + + Discount Schema + Maintain Trade Discount Schema + Trade discount schema calculates the trade discount percentage + + + Expense Type + Maintain Expense Report Types + + + + Expense Report + Time and Expense Report + The time and expense report allows you to capture time spent on a project, billable time and to claim expenses. + + + Resource + Maintain Resources + Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. + + + Resource Type + Maintain Resource Types + Maintain Resource types and their principal availability. + + + Print Color + Maintain Print Color + Colors used for printing + + + Print Font + Maintain Print Font + Font used for printing + + + Print Format + Maintain Print Format + The print format determines how data is rendered for print. + + + Print Paper + Maintain Print Paper + Printer Paper Size, Orientation and Margins + + + Expenses (to be invoiced) + View expenses and charges not invoiced to customers + Before invoicing to customers, check the expense lines to be invoiced + + + Print Table Format + Define Report Table Format + The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance. + + + Request Type + Maintain Request Types + Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. + + + Interest Area + Interest Area or Topic + Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. + + + System + System Definition + Common System Definition - Only one Record - Do not add additional records. + + + Import Product + Import Products + The Import Products 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. + + + Import Account + Import Natural Account Values + The Import Natural Account 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. + + + Import Report Line Set + Import Report Line Sets + The Import Report Line Set 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. + + + System Translation Check + Check System Language Translations + Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities. + + + Asset + Asset used internally or by customers + An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. + + + Asset Group + Group of Assets + The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. + + + Training + Repeated Training + The training may have multiple actual classes + + + Expenses (not reimbursed) + View expenses and charges not reimbursed + Before reimbursing expenses, check the open expense items + + + Accounting Fact Balances + Query Accounting Daily Balances + Query daily account balances + + + Attribute Set + Maintain Product Attribute Set + Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. + + + Lot + Product Lot Definition + Maintain the individual Lot of a Product + + + Lot Control + Product Lot Control + Definition to create Lot numbers for Products + + + Serial No Control + Product Serial Number Control + Definition to create Serial numbers for Products + + + Attribute + Product Attribute + Product Attribute like Color, Size, etc. + + + Attribute Search + Common Search Attribute + Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. + + + Expense Invoice (Alpha) + Payables expense invoices - This is Alpha Functionality + Enter expense invoices from your vendors + + + Print Label + Print Label Format + Maintain Format to print Labels + + + Session Audit + Audit of User Sessions + History of Online or Web Sessions + + + Project Type + Maintain Project Type and Phase + Maintain Project Types and their Phases with standard performance information + + + Recurring + Recurring Document + Create new documents based on existing one + + + Import Inventory + Import Inventory Transactions + Validate and Import Inventory Transactions + + + Role Data Access + Maintain Data Access Rules + Maintain Data Access Roles of Roles/Responsibilties. +Note that access information is cached and requires re-login or reset of cache. + + + Advertisement + Web Advertisement + Maintain Advertisements on the Web + + + Change Audit + Audit of data changes + Log of data changes + + + Cost Type + Maintain Cost Types + You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. + + + Time Type + Maintain Time Recording Type + Maintain different types of time for reporting + + + Click + Maintain Web Click + Web Clicks allow you to track number of clicks. Example: &lt;a href="http://www.adempiere.com/wstore/click?http://www.adempiere.de" target="_blank"&gt; where "http://www.adempiere.com/wstore/click" is your side and "http://www.adempiere.de" is the target page. -If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.CounterWeb CounterA web counter maintains how often a page or item was displayed. Add a call to +If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks. + + + Counter + Web Counter + A web counter maintains how often a page or item was displayed. Add a call to http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image) -Invoice Payment ScheduleMaintain Invoice Payment ScheduleMaintain Payment Schedule of unpaid invoicesAlertAdempiere AlertAdempiere Alerts allow you define system conditions you want to be alerted ofImport Bank StatementImport Bank StatementsImport GL JournalImport General Ledger JournalsYou way want to check the balance of the import with "Validate Only" before importing. -Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.Import InvoiceImport InvoicesImport invoiced loadedImport PaymentImport PaymentsImport OrderImport OrdersPlease set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know". -In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions.Freight CategoryMaintain Freight CategoriesFreight Categories are used to calculate the Freight for the Shipper selectedAccounting DimensionsMaintain Non-Account Dimension TreesMaintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!ReplicationMaintain Data Replication TargetsData Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p> -Before(!) entering transactions, Start the Replication Run to set up the remote system.Replication StrategyMaintain Data Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.Project (Lines/Issues)Maintain Sales Order and Work Order DetailsThe Project Window is used to maintain details of Projects Lines and Issues accross Phases/TasksKnowledge CategoryMaintain Knoweledge Categories and ValuesSet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.Knowledge BaseMaintain Knowledge BaseMaintain Type, Topics, Entries and theit Comments, Categories, Related EntriesKnowledge SourceSource of Knowledge EntriesThe Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.Knowledge SynonymKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = ItemBusiness Partner InfoDocument Information of Business PartnersLabel PrinterMaintain Label Printer DefinitionSales Rep InfoCompany Agent (Sales Rep) InformationThis window allows you to view Company agent related informationUnPosted DocumentsUnposted DocumentsView unposted documentsCurrency TypeMaintain Currency Conversion Rate TypesThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.Import Currency RateImport Currency Conversion RatesThe rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. Workflow ProcessMonitor workflow processesView and Maintain Workflow Process Instance InformationWorkflow Activities (all)Monitor all Workflow activitiesMaintain all Workflow activitiesWorkflow ResponsibleResponsible for Workflow ExecutionThe ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.Registration AttributesAsset Registration AttributesDefine the individual values for the Asset RegistrationRegistrationUser Asset RegistrationUser Registration of an AssetBank Statement MatcherAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank StatementsPayment BatchProcess Payment Patches for EFTElectronic Fund Transfer Payment Batch.Organisation TypeMaintain Organisation TypesOrganisation Type allows you to categorise your organisations for reporting purposesSchedulerMaintain Schedule Processes and LogsSchedule processes to be executed asynchronouslyWorkflow ProcessorMaintain Workflow Processor and LogsWorkflow Processor Server ParametersBid TopicTopic with Bids and OffersManage Topics and veiw Bids and OffersAuction Topic TypeMaintain Auction Topic Type and CategoriesThe Auction Topic Type determines what kind of auction is used for a particular areaAuction SellerMaintain Auction Seller InformationA seller is a User in the system participating in AuctionsAuction BuyerMaintain Auction Buyer InformationA buyer is a User in the system participating in AuctionsAccounting ProcessorMaintain Accounting Processor and LogsAccounting Processor/Server Parameters and LogsAlert ProcessorMaintain Alert Processor/Server Parameter and LogsAlert Processor/Server ParameterPartner RelationMaintain Business Partner RelationsBusiness Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.RfQ TopicMaintain RfQ Topics and SubscribersA Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQsRfQManage Request for QuotationsRequest for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)SubscriptionMaintain Subscriptions and DeliveriesSubscription of a Business Partner of a Product to renewSubscription TypeMaintain Subscription TypesSubscription type and renewal frequencyDistribution ListMaintain Distribution ListsDistribution list contain business partners and a distribution quantity or ratio for creating OrdersPackageManage Shipment PackagesA Shipment can have one or more Packages. A Package may be tracked.RMAManage Return Material AuthorizationA Return Material Authorization may be required to accept returns and to create Credit MemosDunning RunManage Dunning RunsManage Dunning RunsRequisitionMaterial RequisitionEnter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.GL DistributionGeneral Ledger DistributionIf the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is a one-step operation based on the percentage of the lines.RfQ ResponseManage RfQ ResponsesDistribution RunDistribution Run create Orders to distribute products to a selected list of partnersDistribution Run defines how Orders are created based on Distribution ListsAccess AuditAudit of Access to data or resourcesLogging needs to be explicitly enabled / written.Counter DocumentMaintain Counter Document TypesWhen using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". + + + + Invoice Payment Schedule + Maintain Invoice Payment Schedule + Maintain Payment Schedule of unpaid invoices + + + Alert + Adempiere Alert + Adempiere Alerts allow you define system conditions you want to be alerted of + + + Import Bank Statement + Import Bank Statements + + + + Import GL Journal + Import General Ledger Journals + You way want to check the balance of the import with "Validate Only" before importing. +Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals. + + + Import Invoice + Import Invoices + Import invoiced loaded + + + Import Payment + Import Payments + + + + Import Order + Import Orders + Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know". +In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. + + + Freight Category + Maintain Freight Categories + Freight Categories are used to calculate the Freight for the Shipper selected + + + Accounting Dimensions + Maintain Non-Account Dimension Trees + Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values! + + + Replication + Maintain Data Replication Targets + Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p> +Before(!) entering transactions, Start the Replication Run to set up the remote system. + + + Replication Strategy + Maintain Data Replication Strategy + The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items. + + + Project (Lines/Issues) + Maintain Sales Order and Work Order Details + The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks + + + Knowledge Category + Maintain Knoweledge Categories and Values + Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. + + + Knowledge Base + Maintain Knowledge Base + Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries + + + Knowledge Source + Source of Knowledge Entries + The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. + + + Knowledge Synonym + Knowlege Keyword Synonym + Search Synonyms for Knowledge Keywords; Example: Product = Item + + + Business Partner Info + Document Information of Business Partners + + + + Label Printer + Maintain Label Printer Definition + + + + Sales Rep Info + Company Agent (Sales Rep) Information + This window allows you to view Company agent related information + + + UnPosted Documents + Unposted Documents + View unposted documents + + + Currency Type + Maintain Currency Conversion Rate Types + The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. + + + Import Currency Rate + Import Currency Conversion Rates + The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. + + + Workflow Process + Monitor workflow processes + View and Maintain Workflow Process Instance Information + + + Workflow Activities (all) + Monitor all Workflow activities + Maintain all Workflow activities + + + Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + Registration Attributes + Asset Registration Attributes + Define the individual values for the Asset Registration + + + Registration + User Asset Registration + User Registration of an Asset + + + Bank Statement Matcher + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements + + + Payment Batch + Process Payment Patches for EFT + Electronic Fund Transfer Payment Batch. + + + Organisation Type + Maintain Organisation Types + Organisation Type allows you to categorise your organisations for reporting purposes + + + Scheduler + Maintain Schedule Processes and Logs + Schedule processes to be executed asynchronously + + + Workflow Processor + Maintain Workflow Processor and Logs + Workflow Processor Server Parameters + + + Bid Topic + Topic with Bids and Offers + Manage Topics and veiw Bids and Offers + + + Auction Topic Type + Maintain Auction Topic Type and Categories + The Auction Topic Type determines what kind of auction is used for a particular area + + + Auction Seller + Maintain Auction Seller Information + A seller is a User in the system participating in Auctions + + + Auction Buyer + Maintain Auction Buyer Information + A buyer is a User in the system participating in Auctions + + + Accounting Processor + Maintain Accounting Processor and Logs + Accounting Processor/Server Parameters and Logs + + + Alert Processor + Maintain Alert Processor/Server Parameter and Logs + Alert Processor/Server Parameter + + + Partner Relation + Maintain Business Partner Relations + Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. + + + RfQ Topic + Maintain RfQ Topics and Subscribers + A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + + + RfQ + Manage Request for Quotations + Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) + + + Subscription + Maintain Subscriptions and Deliveries + Subscription of a Business Partner of a Product to renew + + + Subscription Type + Maintain Subscription Types + Subscription type and renewal frequency + + + Distribution List + Maintain Distribution Lists + Distribution list contain business partners and a distribution quantity or ratio for creating Orders + + + Package + Manage Shipment Packages + A Shipment can have one or more Packages. A Package may be tracked. + + + RMA + Manage Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + Dunning Run + Manage Dunning Runs + Manage Dunning Runs + + + Requisition + Material Requisition + Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders. + + + GL Distribution + General Ledger Distribution + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is a one-step operation based on the percentage of the lines. + + + RfQ Response + Manage RfQ Responses + + + + Distribution Run + Distribution Run create Orders to distribute products to a selected list of partners + Distribution Run defines how Orders are created based on Distribution Lists + + + Access Audit + Audit of Access to data or resources + Logging needs to be explicitly enabled / written. + + + Counter Document + Maintain Counter Document Types + When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. -If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)ForecastMaintain Material ForecastMaterial ForecastDemandMaintain Material DemandMaterial Demand can be based on Forecast, Requisitions, Open OrdersShip/Receipt ConfirmMaterial Shipment or Receipt ConfirmationConfirmation of Shipment or Receipt - Created from the Shipment/ReceiptRMA TypeReturn Material Authorization TypeMaintain the types of RMAProcess AuditAudit process useProcess Instance InformationMove ConfirmationConfirm Inventory MovesThe document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.Import ConfirmationsImport Receipt/Shipment Confirmation LinesImport Confirmation data of existing Receipt/Shipment ConfirmationsSLA CriteriaService Level Agreement CriteriaDefine a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)SLA by PartnerService Level AgreementMaintain Service Level Agreements for Business PartnersPrice List SchemaMaintain Price List SchemaPrice List schema defines calculation rules for price listsPOS TerminalMaintain your Point of Sales TerminalThe POS Terminal defines the defaults and functions available for the POS FormPOS Key LayoutPOS Function Key LayoutSystem RegistrationRegister your SystemSystem Registration - Only one Record - Do not add additional records.Internal Use InventoryEnter Internal Use of InventoryThe Internal Use of Inventory Window allows enter the quantity of used products.Invoice BatchExpense Invoice BatchEnter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batchCost ElementMaintain Product Cost ElementYou can define your own product cost elements.Product CostsMaintain Product CostsMaintain Product Cost ElementsRequest CategoryMaintain Request CategoryCategory or Topic of the Request Request GroupMaintain Request GroupGroup of requests (e.g. version numbers, responsibility, ...)Request ResolutionMaintain Request ResolutionsResolution status (e.g. Fixed, Rejected, ..)Request Standard ResponseMaintain Request Standard Response Text blocks to be copied into request response textRequest StatusMaintain Request StatusStatus if the request (open, closed, investigating, ..)Web StoreDefine Web StoreDefine the web store setup. PositionMaintain Job PositionsMaintain internal (employee) or external positionsPosition CategoryMaintain Job Position CategoriesRemunerationMaintain RemunerationWages and SalariesProduct BOMMaintain Product Bill of MaterialsBOM Change NoticeMaintain Bill of Materials (Engineering) Change Notice (Version)Change notices can be linked to BOMs or be stand alone.Change NoticeMaintain (Engineering) Change Notice (Version)Stand-alone change notice - Change notices could also be directly linked to BOMsAttribute Set InstanceView Attribute Set Instance detail and useTax DeclarationDefine the declaration to the tax authoritiesThe tax declaration allows you to create supporting information and reconcile the documents with the accountingReporting HierarchyDefine Reporting HierarchyReporting Hierarchy allows you to select different Hierarchies/Trees for the report. -Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the businessBudget ControlMaintain Budget ControlsBudget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.GL Fund (Alpha)Maintain Fund ControlsGeneral Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.System Issue ReportAutomatically created or manually entered System Issue ReportsSystem Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred.Performance Color SchemaMaintain Performance Color SchemaVisual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).Performance BenchmarkPerformance BenchmarkData Series to compare internal performance with (e.g. stock price, ...)Performance RatioMaintain Performance RatiosCalculation instruction for a ratioIssue RecommendationMaintain Issue RecommendationIssue StatusMaintain Issue StatusStatus of an IssueKnown IssueMaintain Known IssueIssue ProjectMaintain Issue Management Project LinksMaintain Issue Management Project Links - automatically generated.Issue UserUser who reported IssuesIssue SystemMaintain SystemsWeb ProjectMaintain Web Project (Content Management)At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server.TemplateWeb Ad ManagementContent Management Ad Management defines the needed categories and itemsAd Management is used to create and manage advertisements in your conten managementNews ChannelDefine News Channels, write and publish articlesDefine News Channels, write and publish articlesView ChatView discussions / chatsView chat / discussion threadsMedia ItemMaintain Web MediaMaintain Content Management MediaChat TypeMaintain Chat TypesChat TypesEntity TypeMaintain System Entity TypeThe entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).Web AccessMaintain Web AccessDefine access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.Web Broadcast ServerMaintain Web Broadcast ServerInfo WindowDefine Info and search/select WindowThe Info window is used to search and select records as well as display information relevant to the selection.Text IndexMaintain Text Search IndexText search index keyword and excerpt across documentsText Index StopMaintain keywords not to be indexedText Search LogView Text Search LogLDAP ServerLDAP Server to authenticate and authorize external systems based on AdempiereThe LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.Packages InstalledList of packages installedPackage MaintenancePackage installation history and maintenanceReview package installation. Also perform package rollback if requiredPackOut - Create a packagePackage build ApplicationCommon Package DetailsMaintain Common Package DetailsCreate and maintain common package element detailsPackIn - Import a packageImports a packageImports a package previously created by PackOut \ No newline at end of file +If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type) + + + Forecast + Maintain Material Forecast + Material Forecast + + + Demand + Maintain Material Demand + Material Demand can be based on Forecast, Requisitions, Open Orders + + + Ship/Receipt Confirm + Material Shipment or Receipt Confirmation + Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + + + RMA Type + Return Material Authorization Type + Maintain the types of RMA + + + Process Audit + Audit process use + Process Instance Information + + + Move Confirmation + Confirm Inventory Moves + The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse. + + + Import Confirmations + Import Receipt/Shipment Confirmation Lines + Import Confirmation data of existing Receipt/Shipment Confirmations + + + SLA Criteria + Service Level Agreement Criteria + Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..) + + + SLA by Partner + Service Level Agreement + Maintain Service Level Agreements for Business Partners + + + Price List Schema + Maintain Price List Schema + Price List schema defines calculation rules for price lists + + + POS Terminal + Maintain your Point of Sales Terminal + The POS Terminal defines the defaults and functions available for the POS Form + + + POS Key Layout + POS Function Key Layout + + + + System Registration + Register your System + System Registration - Only one Record - Do not add additional records. + + + Internal Use Inventory + Enter Internal Use of Inventory + The Internal Use of Inventory Window allows enter the quantity of used products. + + + Invoice Batch + Expense Invoice Batch + Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch + + + Cost Element + Maintain Product Cost Element + You can define your own product cost elements. + + + Product Costs + Maintain Product Costs + Maintain Product Cost Elements + + + Request Category + Maintain Request Category + Category or Topic of the Request + + + Request Group + Maintain Request Group + Group of requests (e.g. version numbers, responsibility, ...) + + + Request Resolution + Maintain Request Resolutions + Resolution status (e.g. Fixed, Rejected, ..) + + + Request Standard Response + Maintain Request Standard Response + Text blocks to be copied into request response text + + + Request Status + Maintain Request Status + Status if the request (open, closed, investigating, ..) + + + Web Store + Define Web Store + Define the web store setup. + + + Position + Maintain Job Positions + Maintain internal (employee) or external positions + + + Position Category + Maintain Job Position Categories + + + + Remuneration + Maintain Remuneration + Wages and Salaries + + + Product BOM + Maintain Product Bill of Materials + + + + BOM Change Notice + Maintain Bill of Materials (Engineering) Change Notice (Version) + Change notices can be linked to BOMs or be stand alone. + + + Change Notice + Maintain (Engineering) Change Notice (Version) + Stand-alone change notice - Change notices could also be directly linked to BOMs + + + Attribute Set Instance + View Attribute Set Instance detail and use + + + + Tax Declaration + Define the declaration to the tax authorities + The tax declaration allows you to create supporting information and reconcile the documents with the accounting + + + Reporting Hierarchy + Define Reporting Hierarchy + Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. +Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business + + + Budget Control + Maintain Budget Controls + Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. + + + GL Fund (Alpha) + Maintain Fund Controls + General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. + + + System Issue Report + Automatically created or manually entered System Issue Reports + System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred. + + + Performance Color Schema + Maintain Performance Color Schema + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + + Performance Benchmark + Performance Benchmark + Data Series to compare internal performance with (e.g. stock price, ...) + + + Performance Ratio + Maintain Performance Ratios + Calculation instruction for a ratio + + + Issue Recommendation + Maintain Issue Recommendation + + + + Issue Status + Maintain Issue Status + Status of an Issue + + + Known Issue + Maintain Known Issue + + + + Issue Project + Maintain Issue Management Project Links + Maintain Issue Management Project Links - automatically generated. + + + Issue User + User who reported Issues + + + + Issue System + Maintain Systems + + + + Web Project + Maintain Web Project (Content Management) + At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server. + + + Template + + + + + Web Ad Management + Content Management Ad Management defines the needed categories and items + Ad Management is used to create and manage advertisements in your conten management + + + News Channel + Define News Channels, write and publish articles + Define News Channels, write and publish articles + + + View Chat + View discussions / chats + View chat / discussion threads + + + Media Item + Maintain Web Media + Maintain Content Management Media + + + Chat Type + Maintain Chat Types + Chat Types + + + Entity Type + Maintain System Entity Type + The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). + + + Web Access + Maintain Web Access + Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. + + + Web Broadcast Server + Maintain Web Broadcast Server + + + + Info Window + Define Info and search/select Window + The Info window is used to search and select records as well as display information relevant to the selection. + + + Text Index + Maintain Text Search Index + Text search index keyword and excerpt across documents + + + Text Index Stop + Maintain keywords not to be indexed + + + + Text Search Log + View Text Search Log + + + + LDAP Server + LDAP Server to authenticate and authorize external systems based on Adempiere + The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. + + + Packages Installed + List of packages installed + + + + Package Maintenance + Package installation history and maintenance + Review package installation. Also perform package rollback if required + + + PackOut - Create a package + Package build Application + + + + Common Package Details + Maintain Common Package Details + Create and maintain common package element details + + + PackIn - Import a package + Imports a package + Imports a package previously created by PackOut + + diff --git a/data/en_GB/AD_Workbench_Trl_en_GB.xml b/data/en_GB/AD_Workbench_Trl_en_GB.xml index 93f6abaf5a..b04e08040d 100644 --- a/data/en_GB/AD_Workbench_Trl_en_GB.xml +++ b/data/en_GB/AD_Workbench_Trl_en_GB.xml @@ -1 +1,10 @@ -Sales \ No newline at end of file + + + + + + Sales + + + + diff --git a/data/en_GB/AD_Workflow_Trl_en_GB.xml b/data/en_GB/AD_Workflow_Trl_en_GB.xml index 355cf4f1bd..e7040882cb 100644 --- a/data/en_GB/AD_Workflow_Trl_en_GB.xml +++ b/data/en_GB/AD_Workflow_Trl_en_GB.xml @@ -1,11 +1,53 @@ -Project Setup and UseSetup of projects and project reportingProjects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.Language SetupSetup a new Language of the system and translate elementsDefine a new language as a system language.Initial Client Setup ReviewReview of system level setup of a new ClientThis workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. + + + + + + Project Setup and Use + Setup of projects and project reporting + Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area. + + + Language Setup + Setup a new Language of the system and translate elements + Define a new language as a system language. + + + Initial Client Setup Review + Review of system level setup of a new Client + This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup -- Tax SetupAccounting SetupReview and change Accounting SetupThis workflow allows you to review and change your Accounting Rules. Business Partner SetupSetup Business Partner RulesThis workflow defines the Business Partners and the supporting rules.Product SetupSet up ProductsDefine your products manually. You should verify the settings especially if you import your products.Price List SetupDefine your Price Lists and DiscountsYou define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.Replication SetupSetup of data replicationData Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> +- Tax Setup + + + Accounting Setup + Review and change Accounting Setup + This workflow allows you to review and change your Accounting Rules. + + + Business Partner Setup + Setup Business Partner Rules + This workflow defines the Business Partners and the supporting rules. + + + Product Setup + Set up Products + Define your products manually. You should verify the settings especially if you import your products. + + + Price List Setup + Define your Price Lists and Discounts + You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners. + + + Replication Setup + Setup of data replication + Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> @@ -23,7 +65,22 @@ You may want to check also the following Workflows: ** Enter Transactions ** <p> <b>Central System:</b><br> -- Start the Replication Run when requiredTax SetupSetup tax calculationSetup the tax calculation for products, services and chargesSales SetupSetup SalesSetting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.Performance Measurement SetupSetup your Performance MeasurementThis workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. +- Start the Replication Run when required + + + Tax Setup + Setup tax calculation + Setup the tax calculation for products, services and charges + + + Sales Setup + Setup Sales + Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns. + + + Performance Measurement Setup + Setup your Performance Measurement + This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. Most important: Do your analysis first! - What are your goals and how do you measure it? @@ -35,4 +92,101 @@ You have three ways measuring performance: - via manual measures - via achievements (tasks) -The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)Request SetupSet up the client to process requestsRequisition SetupProcess_Requisition(Standard Process_Requisition)Process_Order(Standard Process Order)Process_Shipment(Standard Process Shipment)Process_Invoice(Standard Process Onvoice)Process_Cash(Standard Process Cash)Process_Payment(Standard Process Payment)Process_Journal(Standard Process Journal)Process_JournalBatch(Standard Process Jornal Batch)Process_RMA(Standard Process_RMA)Process_InOutConfirm(Standard Process Confirmation)Process_Allocation(Standard Process Allocation)Process_TimeExpense(Standard Process Time Expense)Process_Inventory(Standard Process Inventory)Process_Movement(Standard Process Movement)Process_MovementConfirm(Standard Process Movement Confirmation)Process_BankStatement(Standard Process Bank Statement)Business Partner ApprovalExample Document based workflowWhen a new Business Partner is created, it is forwarded for review and credit check. \ No newline at end of file +The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements) + + + Request Setup + Set up the client to process requests + + + + Requisition Setup + + + + + Process_Requisition + (Standard Process_Requisition) + + + + Process_Order + (Standard Process Order) + + + + Process_Shipment + (Standard Process Shipment) + + + + Process_Invoice + (Standard Process Onvoice) + + + + Process_Cash + (Standard Process Cash) + + + + Process_Payment + (Standard Process Payment) + + + + Process_Journal + (Standard Process Journal) + + + + Process_JournalBatch + (Standard Process Jornal Batch) + + + + Process_RMA + (Standard Process_RMA) + + + + Process_InOutConfirm + (Standard Process Confirmation) + + + + Process_Allocation + (Standard Process Allocation) + + + + Process_TimeExpense + (Standard Process Time Expense) + + + + Process_Inventory + (Standard Process Inventory) + + + + Process_Movement + (Standard Process Movement) + + + + Process_MovementConfirm + (Standard Process Movement Confirmation) + + + + Process_BankStatement + (Standard Process Bank Statement) + + + + Business Partner Approval + Example Document based workflow + When a new Business Partner is created, it is forwarded for review and credit check. + + diff --git a/data/en_GB/CM_CStage_Element_Trl_en_GB.xml b/data/en_GB/CM_CStage_Element_Trl_en_GB.xml index a8075c5147..60dc4a24e4 100644 --- a/data/en_GB/CM_CStage_Element_Trl_en_GB.xml +++ b/data/en_GB/CM_CStage_Element_Trl_en_GB.xml @@ -1 +1,40 @@ -headline1content1headline1content1headline1content1headline1 \ No newline at end of file + + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + diff --git a/data/en_GB/CM_CStage_Trl_en_GB.xml b/data/en_GB/CM_CStage_Trl_en_GB.xml index cfcacb304a..cddafc291d 100644 --- a/data/en_GB/CM_CStage_Trl_en_GB.xml +++ b/data/en_GB/CM_CStage_Trl_en_GB.xml @@ -1 +1,45 @@ -ProductsHome of GardenworldThis is the homesite of GardenWorld, it would be a good idea to place some real content in hereGardenWorld, AdempiereHome of GardenworldPlum TreeOur plum trees are the best in the worldplum tree gardenworldPowerfull Plum TreeOak TreeThis is short summary of the advantages of our wonderfull oak treeoak tree gardenworldPage not foundError 404Gardenadmin, Error 404 \ No newline at end of file + + + + + + + Products + + + + + + + + Home of Gardenworld + This is the homesite of GardenWorld, it would be a good idea to place some real content in here + GardenWorld, Adempiere + + Home of Gardenworld + + + + Plum Tree + Our plum trees are the best in the world + plum tree gardenworld + + Powerfull Plum Tree + + + + Oak Tree + This is short summary of the advantages of our wonderfull oak tree + oak tree gardenworld + + + + + + Page not found + Error 404 + Gardenadmin, Error 404 + + + + diff --git a/data/en_GB/CM_Container_Element_Trl_en_GB.xml b/data/en_GB/CM_Container_Element_Trl_en_GB.xml index c6b62707f1..4d2f7a8d00 100644 --- a/data/en_GB/CM_Container_Element_Trl_en_GB.xml +++ b/data/en_GB/CM_Container_Element_Trl_en_GB.xml @@ -1 +1,35 @@ -content1headline1content1headline1content1headline1 \ No newline at end of file + + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + diff --git a/data/en_GB/CM_Container_Trl_en_GB.xml b/data/en_GB/CM_Container_Trl_en_GB.xml index 10f6834796..228c0b21d6 100644 --- a/data/en_GB/CM_Container_Trl_en_GB.xml +++ b/data/en_GB/CM_Container_Trl_en_GB.xml @@ -1 +1,45 @@ -ProductsHome of GardenworldThis is the homesite of GardenWorld, it would be a good idea to place some real content in hereGardenWorld, AdempiereHome of GardenworldPlum TreeOur plum trees are the best in the worldplum tree gardenworldPowerfull Plum TreeOak TreeThis is short summary of the advantages of our wonderfull oak treeoak tree gardenworldPage not foundError 404Gardenadmin, Error 404 \ No newline at end of file + + + + + + Products + + + + + + + + Home of Gardenworld + + This is the homesite of GardenWorld, it would be a good idea to place some real content in here + GardenWorld, Adempiere + + Home of Gardenworld + + + Plum Tree + + Our plum trees are the best in the world + plum tree gardenworld + + Powerfull Plum Tree + + + Oak Tree + + This is short summary of the advantages of our wonderfull oak tree + oak tree gardenworld + + + + + Page not found + + Error 404 + Gardenadmin, Error 404 + + + + diff --git a/data/en_GB/C_Country_Trl_en_GB.xml b/data/en_GB/C_Country_Trl_en_GB.xml index 857e4bed1b..fa7e2024ab 100644 --- a/data/en_GB/C_Country_Trl_en_GB.xml +++ b/data/en_GB/C_Country_Trl_en_GB.xml @@ -1 +1,1200 @@ -United StatesUnited States of AmericaStateGermany - DeutschlandFranceFranceBelgiumNederlandSpainSwitzerlandAustriaÖsterreichCanadaProvinceAfghanistanAfghanistanAlbaniaAlbaniaAlgeriaAlgeriaAmerican SamoaAmerican SamoaAndorraAndorraAngolaAngolaAnguillaAnguillaAntarcticaAntarcticaAntigua And BarbudaAntigua And BarbudaArgentinaArgentinaProvincia ArmeniaArmeniaArubaArubaAustraliaAustraliaStateAzerbaijanAzerbaijanBahamasBahamasBahrainBahrainBangladeshBangladeshBarbadosBarbadosBelarusBelarusBelizeBelizeBeninBeninBermudaBermudaBhutanBhutanBoliviaBoliviaBosnia And HerzegovinaBosnia And HerzegovinaBotswanaBotswanaBouvet IslandBouvet IslandBrazilBrazilBritish Indian Ocean TerritoryBritish Indian Ocean TerritoryBrunei DarussalamBrunei DarussalamBulgariaBulgariaBurkina FasoBurkina FasoBurundiBurundiCambodiaCambodiaCameroonCameroonCape VerdeCape VerdeCayman IslandsCayman IslandsCentral African RepublicCentral African RepublicChadChadChileChileChinaChinaChristmas IslandChristmas IslandCocos (keeling) IslandsCocos (keeling) IslandsColombiaColombiaComorosComorosCongoCongoCongo The Democratic Republic Of TheCongo The Democratic Republic Of TheCook IslandsCook IslandsCosta RicaCosta RicaCote D'ivoireCote D'ivoireCroatiaCroatiaCubaCubaCyprusCyprusCzech RepublicCzech RepublicDenmarkDenmarkDjiboutiDjiboutiDominicaDominicaDominican RepublicDominican RepublicEcuadorEcuadorEgyptEgyptEl SalvadorEl SalvadorEquatorial GuineaEquatorial GuineaEritreaEritreaEstoniaEstoniaEthiopiaEthiopiaFalkland Islands (malvinas)Falkland Islands (malvinas)Faroe IslandsFaroe IslandsFijiFijiFinlandFinlandFrench GuianaFrench GuianaFrench PolynesiaFrench 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immediately \ No newline at end of file + + + + + + Statement + Please review your statement and submit due payments. + + + Dunning Letter + Please pay the due invoices immediately + + diff --git a/data/en_GB/C_ElementValue_Trl_en_GB.xml b/data/en_GB/C_ElementValue_Trl_en_GB.xml index d904b1c1ca..323de4440f 100644 --- a/data/en_GB/C_ElementValue_Trl_en_GB.xml +++ b/data/en_GB/C_ElementValue_Trl_en_GB.xml @@ -1 +1,1457 @@ -Tree Farm PayableTree Farm PayableSideline RevenueRoyalties RevenueUnearned revenueWe have invoiced, but not delivered yetNot invoiced revenueWe delivered but have not invoiced yetOther RevenueTrade DiscountsGranted Trade discounts (corrects Product Revenue)Payment discount revenueGranted early payment discount to customersPromotion DiscountsCost of Goods SoldProduct CoGsCost of Goods SoldProduct ExpenseDefault Product or Service costs (I.e. not on inventory)Services PurchasesSideline PurchasesFreight inReturnsReturns ExpenseReturns to VendorsInventory CoGsInventory 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OwnersLife Insurance Employee ContributionOther Benefit ExpenseStaff Gifts & PerksStaff Picnic (100% Deductible)Payroll Processing ExpenseOccupancy CostRent ExpenseUtilitiesOther Occupancy CostsAdvertisingMedia AdvertisingCatalog, NewsletterEventsWeb HostingOther Advertising & PromotionVendor Advertising AllowancesTelephoneMobile TelephoneNetwork ChargesLegal FeesAccounting FeesInventory Verification FeesStationary & SuppliesStationary & Supplies - Office UseJanitorial SuppliesData Processing SuppliesData Processing RentalOutside Computer ServicesDepreciation ExpenseBuilding DepreciationLeasehold Improvement DepreciationFurniture DepreciationFixtures DepreciationEquipment DepreciationData Processing Equipment DepreciationSoftware DepreciationBusiness TravelBusiness Travel - Auto ReimbursementAssetsCashChecking AccountBank AssetChecking In-TransferBank transactions in transitChecking Unidentified ReceiptsReceipts from unidentified customerChecking Unallocated ReceiptsReceived, unallocated paymentsChecking Account 2Savings AccountCash in RegistersPetty CashCash Book AssetPetty Cash In-TransferCash Book TransferAccounts ReceivableAccounts Receivable - TradeAccounts ReceivablesA/R Non Sufficient Funds Returned ChecksA/R Trade Allowance for Bad DebitNot invoiced receivablesWe delivered but have not invoiced yetCredit Card in TransitIn Transit A/R AmexIn Transit A/R Master CardIn Transit A/R VisaA/R Credit Cards Allowance for Bad DebitVendor Allowances ReceivableLoans ReceivableLoans Receivable EmployeesLoans Receivable OthersPrepaymentsVendor prepaymentPrepayments for future expenseEmployee Expense PrepaymentExpense advancesTax credit A/RTax to be re-imbursed - before tax declarationTax receivablesTax to receive based on tax declarationA/R MiscellaneousInvestmentsUS Government ObligationsTax-Exempt SecuritiesOther InvestmentsInventoryPrepaid Expenses, Deposits & Other Current AssetsPrepaid ExpensesPrepaid InsurancePrepaid RentPrepaid InterestPrepaid OthersDepositsDeposit RentDeposit UtilitiesDeposit OthersOther Current AssetsOther Current AssetsLand and BuildingLandBuildingLand ImprovementsBuilding ImprovementsLeasehold ImprovementsFurniture, Fixtures & EquipmentFurnitureFixturesEquipmentVehiclesData Processing EquipmentSoftwareProject assetCreated AssetProject WIPAsset Work in ProgressBuilding Accumulated DepreciationLand Improvement Accumulated DepreciationBuilding Improvement Accumulated DepreciationFurniture Accumulated DepreciationFixtures Accumulated DepreciationEquipment Accumulated DepreciationVehicles Accumulated DepreciationData Processing Equipment Accumulated DepreciationOther AssetsIntangible AssetsAmortizable AssetsCustomer ListsOther Intangible AssetsAccumulated AmorizationOther AssetsLiabilitiesAccounts PayablesAccounts Payables TradeNot invoiced receiptsReceived products/services from vendors, but not invoicedAccounts Payable ServicesAccounts Payables for non-product revenuePayment selectionSelected A/P invoices for paymentCustomer PayablesMerchandise Credits UnredeemedGift Certificated UnredeemedSpecial Order DepositsMail Order DepositsTax PayablesTax dueTax to be paid - before tax declarationTax liabilityTax to be paid based on tax declarationWithholding (Tax)Withholding for 1099 or Quality GuaranteeWithholding (Other)Intercompany Due ToDefault Payables account for intercompany trxAccrued ExpensesAccrued PayrollPayroll WithholdingsFederal Tax WithholdingFICA WithholdingMedicare WithholdingState Tax WithholdingLocal Tax Withholding401k & Pension WithholdingGarnishment WithholdingMiscellaneous WithholdingAccrued Payroll TaxesFederal Unemployment Empolyers ContributionState Unemployment Employers ContributionSales Tax CollectedAccrued Retirement Plan ExpenseAccrued Expenses OthersShort Term ObligationCurrent Portion of Long Term DebtLong Term LiabilitiesMortgageLoan from Owner/StockholderOther Long Term ObligationOwner's Equity/Net WorthCapitalCapital/Common StockCapital in excess of Par on Common StockCapital in excess of Par on Preferred StockEarningsDrawingsRetained EarningsYear end processing to balance account (Income Summary)SalesServices RevenueDirect LaborPurchase price variance OffsetOffset Account for Purchase price variance (PPV)Wages OwnersSick PayFICA TaxHealth Insurance PremiumJoint AdvertisingTelephone and CommunicationsProfessional ServicesOther Consulting FeesData ProcessingData Processung Other ExpenseBuilding Improvement DepreciationVehicles DepreciationBusiness Travel - Plane/Train/TaxiBusiness Travel - HotelBusiness Meals & Entertainment (50%)Staff Meeting Food (100%)Employee expenseDefault employee expensesBusiness Travel Other ExpenseInsuranceBusiness InsuranceReal Estate InsuranceVehicle InsuranceOther InsurancePayment Processor CostsCredit Card Service ChargesBank Service ChargesBank expensesOther Payment Service ChargesDues & SubscriptionAssociation Membership FeesSubscription FeesOffice ExpenseOffice ExpensePosting & ShippingPostage ExpenseCustomer Postage Fees ReceivedShipping ExpensesTaxes and LicensesInventory & Use TaxesReal Estate TaxesBusiness Licenses & FeesEducationEducation TravelEducation Meals & Entertainment (50%)Education OtherOffice Equipment RentStore Equipment RentRepairs & MaintenanceBuilding Repairs & MaintenenceFurniture, Equipment Repairs & MaintenenceSoftware MaintenenceVehicle Repairs & MaintenenceRepairs & Maintenance OtherOther Operating ExpensesCollection ExpensePetty Cash Over/ShortPetty Cash DifferencesRecruitment CostsVehicle ExpenseAmortization ExpenseFranchise Fee / Royalty FeesMiscellaneous ExpenseDefault/Suspense AccountsTemporary accounts - balance should be zeroDefault accountDefault Account (if no other account is defined) V1.1Suspense balancingDifference to make journal balance in source currency - needs to be solvedSuspense errorImport did not find account - needs to be solvedCash book expenseDefault other expense for petty cash transactionsCash book receiptsDefault other revenue for petty cash transactionsCharge expenseDefault other expenseCharge revenueDefault other revenueOther IncomeInterest IncomeBank interest revenueDivident IncomeRental IncomeSales Tax CommissionCurrency GainBank revaluation gainForeign currency bank account gainBank settlement gainDifference between payment and bank account currencyUnrealized gainDifference between foreign currency receivables/payables and current rateCapital Gains IncomeFixed Asset Sale GainOther IncomeOther ExpenseInterest ExpenseBank interest expenseMortage Interest ExpenseCharitable ContributionsCurrency LossBank revaluation lossForeign currency bank account lossUnrealized lossDifference between foreign currency receivables/payables and current rateRealized lossDifference between invoice and payment currencyCurrency balancingRounding difference to make journal balance in accounting currencyCapital Gains LossFixed Asset Sale LossOther ExpenseIncome Tax & SummaryState Income TaxLocal Income TaxCostingProfit Center Costing DistributionProject Costing DistributionCommitment AccountingPO EncumbrancePO CommitmentSO Future RevenueIn Transit A/R ATM CardsLoans Receivable Owners/ShareholdersTax receivablesIntercompany Due FromDefault Receivables account for intercompany trxProduct assetProduct Inventory AccountProject AssetsAccumulated DepreciationLeasehold Improvement Accumulated DepreciationSoftware Accumulated DepreciationGoodwillCash Surrender Value of Life InsuranceAccounts Payable TradeAccounts PayablesCustomer PrepaymentsPrepayments for future revenueFICA Employers ContributionAccrued Use TaxCurrent Note PayablesLong Term ObligationCurrent Portion of Long Term DebtPreferred StockDividentsTrade RevenueDefault Product or Service revenueCustomer Package ExpenseTax expenseSales Tax paid to VendorsEducation Course FeesEquipment RentEquipment Rent OtherData Processing Repairs & MaintenenceBad Debts Write-offReceivables write-off - bad debtPenaltiesRealized gainDifference between invoice and payment currencyUninsured Casualty LossBank settlement lossDifference between payment and bank account currencyFederal Income TaxIncome SummaryYear end processing to balance account (Retained Earnings)WagesLand Improvement DepreciationAccounts Receivable - TradeLicenses & Fees - OtherGeneral Trade InventoryInventory AccountMedicare Employers ContributionCommissions PaidCommissions PaidInventory ClearingDefault Product costs (I.e. on inventory)Cost AdjustmentsProduct Cost AdjustmentsAccounts Receivable Services - TradeAccounts Receivables for Services7-Expenses7-Expenses \ No newline at end of file + + + + + + Tree Farm Payable + Tree Farm Payable + + + Sideline Revenue + + + + Royalties Revenue + + + + Unearned revenue + We have invoiced, but not delivered yet + + + Not invoiced revenue + We delivered but have not invoiced yet + + + Other Revenue + + + + Trade Discounts + Granted Trade discounts (corrects Product Revenue) + + + Payment discount revenue + Granted early payment discount to customers + + + Promotion Discounts + + + + Cost of Goods Sold + + + + Product CoGs + Cost of Goods Sold + + + Product Expense + Default Product or Service costs (I.e. not on inventory) + + + Services Purchases + + + + Sideline Purchases + + + + Freight in + + + + Returns + + + + Returns Expense + + + + Returns to Vendors + + + + Inventory CoGs + + + + Inventory Shrinkage + Physical Inventory Gain/Loss + + + Inventory Write Down Below Cost + + + + Inventory Adjustment + Inventory Actual Accounting Value Adjustment + + + Inventory Revaluation + Difference to (lower cost) or market + + + CoGS Variances + + + + Invoice price variance + Difference between product cost and invoice price (IPV) + + + Purchase price variance + Difference between purchase price and standard costs (PPV) + + + CoGs/Sales Discounts + + + + Trade discounts received + Received Trade Discounts (corrects Product expense) + + + Payment discount revenue + Granted early payment discount from vendors + + + Expenses + + + + Payroll Expenses + + + + Salaries + + + + Vacation Pay + + + + Vacation Pay Owners + + + + Sick Pay Owners + + + + Retirement (Pension, Proft Sharing, 401k) + + + + FICA Tax Owners + + + + Federal/State Unemployment + + + + Federal/State Unemployment Owners + + + + Health Insurance Premium Owners + + + + Health Insurance Employee Contribution + + + + Health Insurance Cobra Payments + + + + Workers Compensation Insurance + + + + Disability Insurance Premium + + + + Disability Insurance Premium Owners + + + + Disability Insurance Employee Contribution + + + + Life Insurance Premium + + + + Life Insurance Premium Owners + + + + Life Insurance Employee Contribution + + + + Other Benefit Expense + + + + Staff Gifts & Perks + + + + Staff Picnic (100% Deductible) + + + + Payroll Processing Expense + + + + Occupancy Cost + + + + Rent Expense + + + + Utilities + + + + Other Occupancy Costs + + + + Advertising + + + + Media Advertising + + + + Catalog, Newsletter + + + + Events + + + + Web Hosting + + + + Other Advertising & Promotion + + + + Vendor Advertising Allowances + + + + Telephone + + + + Mobile Telephone + + + + Network Charges + + + + Legal Fees + + + + Accounting Fees + + + + Inventory Verification Fees + + + + Stationary & Supplies + + + + Stationary & Supplies - Office Use + + + + Janitorial Supplies + + + + Data Processing Supplies + + + + Data Processing Rental + + + + Outside Computer Services + + + + Depreciation Expense + + + + Building Depreciation + + + + Leasehold Improvement Depreciation + + + + Furniture Depreciation + + + + Fixtures Depreciation + + + + Equipment Depreciation + + + + Data Processing Equipment Depreciation + + + + Software Depreciation + + + + Business Travel + + + + Business Travel - Auto Reimbursement + + + + Assets + + + + Cash + + + + Checking Account + Bank Asset + + + Checking In-Transfer + Bank transactions in transit + + + Checking Unidentified Receipts + Receipts from unidentified customer + + + Checking Unallocated Receipts + Received, unallocated payments + + + Checking Account 2 + + + + Savings Account + + + + Cash in Registers + + + + Petty Cash + Cash Book Asset + + + Petty Cash In-Transfer + Cash Book Transfer + + + Accounts Receivable + + + + Accounts Receivable - Trade + Accounts Receivables + + + A/R Non Sufficient Funds Returned Checks + + + + A/R Trade Allowance for Bad Debit + + + + Not invoiced receivables + We delivered but have not invoiced yet + + + Credit Card in Transit + + + + In Transit A/R Amex + + + + In Transit A/R Master Card + + + + In Transit A/R Visa + + + + A/R Credit Cards Allowance for Bad Debit + + + + Vendor Allowances Receivable + + + + Loans Receivable + + + + Loans Receivable Employees + + + + Loans Receivable Others + + + + Prepayments + + + + Vendor prepayment + Prepayments for future expense + + + Employee Expense Prepayment + Expense advances + + + Tax credit A/R + Tax to be re-imbursed - before tax declaration + + + Tax receivables + Tax to receive based on tax declaration + + + A/R Miscellaneous + + + + Investments + + + + US Government Obligations + + + + Tax-Exempt Securities + + + + Other Investments + + + + Inventory + + + + Prepaid Expenses, Deposits & Other Current Assets + + + + Prepaid Expenses + + + + Prepaid Insurance + + + + Prepaid Rent + + + + Prepaid Interest + + + + Prepaid Others + + + + Deposits + + + + Deposit Rent + + + + Deposit Utilities + + + + Deposit Others + + + + Other Current Assets + + + + Other Current Assets + + + + Land and Building + + + + Land + + + + Building + + + + Land Improvements + + + + Building Improvements + + + + Leasehold Improvements + + + + Furniture, Fixtures & Equipment + + + + Furniture + + + + Fixtures + + + + Equipment + + + + Vehicles + + + + Data Processing Equipment + + + + Software + + + + Project asset + Created Asset + + + Project WIP + Asset Work in Progress + + + Building Accumulated Depreciation + + + + Land Improvement Accumulated Depreciation + + + + Building Improvement Accumulated Depreciation + + + + Furniture Accumulated Depreciation + + + + Fixtures Accumulated Depreciation + + + + Equipment Accumulated Depreciation + + + + Vehicles Accumulated Depreciation + + + + Data Processing Equipment Accumulated Depreciation + + + + Other Assets + + + + Intangible Assets + + + + Amortizable Assets + + + + Customer Lists + + + + Other Intangible Assets + + + + Accumulated Amorization + + + + Other Assets + + + + Liabilities + + + + Accounts Payables + + + + Accounts Payables Trade + + + + Not invoiced receipts + Received products/services from vendors, but not invoiced + + + Accounts Payable Services + Accounts Payables for non-product revenue + + + Payment selection + Selected A/P invoices for payment + + + Customer Payables + + + + Merchandise Credits Unredeemed + + + + Gift Certificated Unredeemed + + + + Special Order Deposits + + + + Mail Order Deposits + + + + Tax Payables + + + + Tax due + Tax to be paid - before tax declaration + + + Tax liability + Tax to be paid based on tax declaration + + + Withholding (Tax) + Withholding for 1099 or Quality Guarantee + + + Withholding (Other) + + + + Intercompany Due To + Default Payables account for intercompany trx + + + Accrued Expenses + + + + Accrued Payroll + + + + Payroll Withholdings + + + + Federal Tax Withholding + + + + FICA Withholding + + + + Medicare Withholding + + + + State Tax Withholding + + + + Local Tax Withholding + + + + 401k & Pension Withholding + + + + Garnishment Withholding + + + + Miscellaneous Withholding + + + + Accrued Payroll Taxes + + + + Federal Unemployment Empolyers Contribution + + + + State Unemployment Employers Contribution + + + + Sales Tax Collected + + + + Accrued Retirement Plan Expense + + + + Accrued Expenses Others + + + + Short Term Obligation + + + + Current Portion of Long Term Debt + + + + Long Term Liabilities + + + + Mortgage + + + + Loan from Owner/Stockholder + + + + Other Long Term Obligation + + + + Owner's Equity/Net Worth + + + + Capital + + + + Capital/Common Stock + + + + Capital in excess of Par on Common Stock + + + + Capital in excess of Par on Preferred Stock + + + + Earnings + + + + Drawings + + + + Retained Earnings + Year end processing to balance account (Income Summary) + + + Sales + + + + Services Revenue + + + + Direct Labor + + + + Purchase price variance Offset + Offset Account for Purchase price variance (PPV) + + + Wages Owners + + + + Sick Pay + + + + FICA Tax + + + + Health Insurance Premium + + + + Joint Advertising + + + + Telephone and Communications + + + + Professional Services + + + + Other Consulting Fees + + + + Data Processing + + + + Data Processung Other Expense + + + + Building Improvement Depreciation + + + + Vehicles Depreciation + + + + Business Travel - Plane/Train/Taxi + + + + Business Travel - Hotel + + + + Business Meals & Entertainment (50%) + + + + Staff Meeting Food (100%) + + + + Employee expense + Default employee expenses + + + Business Travel Other Expense + + + + Insurance + + + + Business Insurance + + + + Real Estate Insurance + + + + Vehicle Insurance + + + + Other Insurance + + + + Payment Processor Costs + + + + Credit Card Service Charges + + + + Bank Service Charges + Bank expenses + + + Other Payment Service Charges + + + + Dues & Subscription + + + + Association Membership Fees + + + + Subscription Fees + + + + Office Expense + + + + Office Expense + + + + Posting & Shipping + + + + Postage Expense + + + + Customer Postage Fees Received + + + + Shipping Expenses + + + + Taxes and Licenses + + + + Inventory & Use Taxes + + + + Real Estate Taxes + + + + Business Licenses & Fees + + + + Education + + + + Education Travel + + + + Education Meals & Entertainment (50%) + + + + Education Other + + + + Office Equipment Rent + + + + Store Equipment Rent + + + + Repairs & Maintenance + + + + Building Repairs & Maintenence + + + + Furniture, Equipment Repairs & Maintenence + + + + Software Maintenence + + + + Vehicle Repairs & Maintenence + + + + Repairs & Maintenance Other + + + + Other Operating Expenses + + + + Collection Expense + + + + Petty Cash Over/Short + Petty Cash Differences + + + Recruitment Costs + + + + Vehicle Expense + + + + Amortization Expense + + + + Franchise Fee / Royalty Fees + + + + Miscellaneous Expense + + + + Default/Suspense Accounts + Temporary accounts - balance should be zero + + + Default account + Default Account (if no other account is defined) V1.1 + + + Suspense balancing + Difference to make journal balance in source currency - needs to be solved + + + Suspense error + Import did not find account - needs to be solved + + + Cash book expense + Default other expense for petty cash transactions + + + Cash book receipts + Default other revenue for petty cash transactions + + + Charge expense + Default other expense + + + Charge revenue + Default other revenue + + + Other Income + + + + Interest Income + Bank interest revenue + + + Divident Income + + + + Rental Income + + + + Sales Tax Commission + + + + Currency Gain + + + + Bank revaluation gain + Foreign currency bank account gain + + + Bank settlement gain + Difference between payment and bank account currency + + + Unrealized gain + Difference between foreign currency receivables/payables and current rate + + + Capital Gains Income + + + + Fixed Asset Sale Gain + + + + Other Income + + + + Other Expense + + + + Interest Expense + Bank interest expense + + + Mortage Interest Expense + + + + Charitable Contributions + + + + Currency Loss + + + + Bank revaluation loss + Foreign currency bank account loss + + + Unrealized loss + Difference between foreign currency receivables/payables and current rate + + + Realized loss + Difference between invoice and payment currency + + + Currency balancing + Rounding difference to make journal balance in accounting currency + + + Capital Gains Loss + + + + Fixed Asset Sale Loss + + + + Other Expense + + + + Income Tax & Summary + + + + State Income Tax + + + + Local Income Tax + + + + Costing + + + + Profit Center Costing Distribution + + + + Project Costing Distribution + + + + Commitment Accounting + + + + PO Encumbrance + + + + PO Commitment + + + + SO Future Revenue + + + + In Transit A/R ATM Cards + + + + Loans Receivable Owners/Shareholders + + + + Tax receivables + + + + Intercompany Due From + Default Receivables account for intercompany trx + + + Product asset + Product Inventory Account + + + Project Assets + + + + Accumulated Depreciation + + + + Leasehold Improvement Accumulated Depreciation + + + + Software Accumulated Depreciation + + + + Goodwill + + + + Cash Surrender Value of Life Insurance + + + + Accounts Payable Trade + Accounts Payables + + + Customer Prepayments + Prepayments for future revenue + + + FICA Employers Contribution + + + + Accrued Use Tax + + + + Current Note Payables + + + + Long Term Obligation + + + + Current Portion of Long Term Debt + + + + Preferred Stock + + + + Dividents + + + + Trade Revenue + Default Product or Service revenue + + + Customer Package Expense + + + + Tax expense + Sales Tax paid to Vendors + + + Education Course Fees + + + + Equipment Rent + + + + Equipment Rent Other + + + + Data Processing Repairs & Maintenence + + + + Bad Debts Write-off + Receivables write-off - bad debt + + + Penalties + + + + Realized gain + Difference between invoice and payment currency + + + Uninsured Casualty Loss + + + + Bank settlement loss + Difference between payment and bank account currency + + + Federal Income Tax + + + + Income Summary + Year end processing to balance account (Retained Earnings) + + + Wages + + + + Land Improvement Depreciation + + + + Accounts Receivable - Trade + + + + Licenses & Fees - Other + + + + General Trade Inventory + Inventory Account + + + Medicare Employers Contribution + + + + Commissions Paid + Commissions Paid + + + Inventory Clearing + Default Product costs (I.e. on inventory) + + + Cost Adjustments + Product Cost Adjustments + + + Accounts Receivable Services - Trade + Accounts Receivables for Services + + + 7-Expenses + 7-Expenses + + diff --git a/data/en_GB/C_Greeting_Trl_en_GB.xml b/data/en_GB/C_Greeting_Trl_en_GB.xml index 24e240d14b..7fee7719b3 100644 --- a/data/en_GB/C_Greeting_Trl_en_GB.xml +++ b/data/en_GB/C_Greeting_Trl_en_GB.xml @@ -1 +1,9 @@ -MrMr \ No newline at end of file + + + + + + Mr + Mr + + diff --git a/data/en_GB/C_PaymentTerm_Trl_en_GB.xml b/data/en_GB/C_PaymentTerm_Trl_en_GB.xml index 5fea52fcf4..1c17d98118 100644 --- a/data/en_GB/C_PaymentTerm_Trl_en_GB.xml +++ b/data/en_GB/C_PaymentTerm_Trl_en_GB.xml @@ -1 +1,30 @@ -30 NetImmediate2%10 Net 302% discount if paid in 10 days, net due in 30 daysPayment Term Note: Long Term Contracts are eligible for payment discounts.30 Days Net50% Immediate - 50% in 30 days \ No newline at end of file + + + + + + 30 Net + + + + + Immediate + + + + + 2%10 Net 30 + 2% discount if paid in 10 days, net due in 30 days + Payment Term Note: Long Term Contracts are eligible for payment discounts. + + + 30 Days Net + + + + + 50% Immediate - 50% in 30 days + + + + diff --git a/data/en_GB/C_TaxCategory_Trl_en_GB.xml b/data/en_GB/C_TaxCategory_Trl_en_GB.xml index a932eea5bb..8360381939 100644 --- a/data/en_GB/C_TaxCategory_Trl_en_GB.xml +++ b/data/en_GB/C_TaxCategory_Trl_en_GB.xml @@ -1 +1,9 @@ -Standard \ No newline at end of file + + + + + + Standard + + + diff --git a/data/en_GB/C_Tax_Trl_en_GB.xml b/data/en_GB/C_Tax_Trl_en_GB.xml index 9875e50204..286fca09f7 100644 --- a/data/en_GB/C_Tax_Trl_en_GB.xml +++ b/data/en_GB/C_Tax_Trl_en_GB.xml @@ -1 +1,35 @@ -StandardCT Sales6%CTGSTCanadian Federal Sales TaxGSTPSTCanadian Provintial TaxPSTGST/PSTCanadian Federal & State TaxTaxExemptUsed when Business Partners are exempt from tax \ No newline at end of file + + + + + + Standard + + + + + CT Sales + + 6%CT + + + GST + Canadian Federal Sales Tax + GST + + + PST + Canadian Provintial Tax + PST + + + GST/PST + Canadian Federal & State Tax + Tax + + + Exempt + Used when Business Partners are exempt from tax + + + diff --git a/data/en_GB/C_UOM_Trl_en_GB.xml b/data/en_GB/C_UOM_Trl_en_GB.xml index e089f97860..931bf93f4d 100644 --- a/data/en_GB/C_UOM_Trl_en_GB.xml +++ b/data/en_GB/C_UOM_Trl_en_GB.xml @@ -1 +1,55 @@ -EachEa Hourh Dayd Minutes(lowest unit for resorce assigments)m Work Day8 hourD Weekw Month30 daysm Working Month20 daysM Yeary 6-Pack6Pk \ No newline at end of file + + + + + + Each + + Ea + + + Hour + + h + + + Day + + d + + + Minutes + (lowest unit for resorce assigments) + m + + + Work Day + 8 hour + D + + + Week + + w + + + Month + 30 days + m + + + Working Month + 20 days + M + + + Year + + y + + + 6-Pack + + 6Pk + + diff --git a/data/en_GB/M_Product_Trl_en_GB.xml b/data/en_GB/M_Product_Trl_en_GB.xml index 85fc871cec..58e7022aef 100644 --- a/data/en_GB/M_Product_Trl_en_GB.xml +++ b/data/en_GB/M_Product_Trl_en_GB.xml @@ -1 +1,140 @@ -StandardOak TreeOak Trees may grow quite a bit.Elm TreeGrass Seed ContainerPlanting ServiceRose BushAzalea BushHolly BushPlum TreeTravel costTravel related costsMary ConsultantPatio ChairNice Chair for outdoorsPatio TableNice Table for outdoorsPatio Sun ScreenProtect from UVFertilizer #5050 # Bag of Lawn FertilizerMulch 10#10# Bag of MulchHoe 4 ft4 Foot Metal HoeRake Bamboo4 Foot Bamboo RakeRake Metal4 Foot Metal RakeWeederHand WeederTransplanterHand TransplanterGrass SeederManual Grass SeederLawn TillerManual Lawn TillerPatio Furniture Set1 table, 4 Chairs and 1 Sun Screen How To PlantInformation on how to best to plant your future.TShirt - Red LargeTShirt - Green Large \ No newline at end of file + + + + + + Standard + + + + + Oak Tree + + Oak Trees may grow quite a bit. + + + Elm Tree + + + + + Grass Seed Container + + + + + Planting Service + + + + + Rose Bush + + + + + Azalea Bush + + + + + Holly Bush + + + + + Plum Tree + + + + + Travel cost + Travel related costs + + + + Mary Consultant + + + + + Patio Chair + Nice Chair for outdoors + + + + Patio Table + Nice Table for outdoors + + + + Patio Sun Screen + Protect from UV + + + + Fertilizer #50 + 50 # Bag of Lawn Fertilizer + + + + Mulch 10# + 10# Bag of Mulch + + + + Hoe 4 ft + 4 Foot Metal Hoe + + + + Rake Bamboo + 4 Foot Bamboo Rake + + + + Rake Metal + 4 Foot Metal Rake + + + + Weeder + Hand Weeder + + + + Transplanter + Hand Transplanter + + + + Grass Seeder + Manual Grass Seeder + + + + Lawn Tiller + Manual Lawn Tiller + + + + Patio Furniture Set + 1 table, 4 Chairs and 1 Sun Screen + + + + How To Plant + Information on how to best to plant your future. + + + + TShirt - Red Large + + + + + TShirt - Green Large + + + + diff --git a/data/en_GB/R_MailText_Trl_en_GB.xml b/data/en_GB/R_MailText_Trl_en_GB.xml index 54b4ce81e8..f083a6e830 100644 --- a/data/en_GB/R_MailText_Trl_en_GB.xml +++ b/data/en_GB/R_MailText_Trl_en_GB.xml @@ -1,6 +1,17 @@ -Order ConfirmationDear @Name@, + + + + + + Order Confirmation + Dear @Name@, Thank you for your order. Best regards, - The GardenWorld TeamOrder Confirmation \ No newline at end of file + The GardenWorld Team + Order Confirmation + + + + diff --git a/data/en_GB/W_MailMsg_Trl_en_GB.xml b/data/en_GB/W_MailMsg_Trl_en_GB.xml index ba0e9197bf..41a4fda9b5 100644 --- a/data/en_GB/W_MailMsg_Trl_en_GB.xml +++ b/data/en_GB/W_MailMsg_Trl_en_GB.xml @@ -1 +1,4 @@ - \ No newline at end of file + + + + diff --git a/data/en_GB/W_Store_Trl_en_GB.xml b/data/en_GB/W_Store_Trl_en_GB.xml index 72d3ee2d0b..28545a095f 100644 --- a/data/en_GB/W_Store_Trl_en_GB.xml +++ b/data/en_GB/W_Store_Trl_en_GB.xml @@ -1 +1,16 @@ -ADempiere120x60.gif<h1>Web Store</h1>Parameter3Parameter4Parameter5Parameter6 \ No newline at end of file + + + + + + + + + ADempiere120x60.gif + <h1>Web Store</h1> + Parameter3 + Parameter4 + Parameter5 + Parameter6 + +