Last easy changes for easier mergability. We are using CDATA tom have a way better readable format of HTML which is used in the help.
[fm@thinkpad de_DE]$ svn diff | diffstat AD_Element_Trl_de_DE.xml | 226 +++++++++++++++++++++++----------------------- AD_Form_Trl_de_DE.xml | 18 +-- AD_Menu_Trl_de_DE.xml | 48 ++++----- AD_Process_Trl_de_DE.xml | 90 +++++++++--------- AD_Ref_List_Trl_de_DE.xml | 50 +++++----- AD_Tab_Trl_de_DE.xml | 194 +++++++++++++++++++-------------------- AD_WF_Node_Trl_de_DE.xml | 22 ++-- AD_Window_Trl_de_DE.xml | 32 +++--- AD_Workflow_Trl_de_DE.xml | 78 +++++++--------
This commit is contained in:
felixmoeller
parent
49133c5c5d
commit
344d27ad74
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@ -275,7 +275,7 @@
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<row id="134" trl="Y">
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<value column="Name" original="Organization Tree">Primärbaum Organisation</value>
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<value column="PrintName" original="Organization Tree">Primärbaum Organisation</value>
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<value column="Description" original="Tree to determine organizational hierarchy">Baum zur Festlegung der Organisations-Hierarchie</value>
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<value column="Description" original="Trees are used for (financial) reporting and security access (via role)">Baum zur Festlegung der Organisations-Hierarchie</value>
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<value column="Help" original="Trees are used for (finanial) reporting and security access (via role)">Bäume werden für das Erstellen von (Finanz-) Berichten und die Zugriffssteuerung (über die Rolle) verwendet.</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -285,7 +285,7 @@
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<row id="135" trl="Y">
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<value column="Name" original="Product Tree">Primärbaum Produkt</value>
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<value column="PrintName" original="Product Tree">Primärbaum Produkt</value>
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<value column="Description" original="Tree to determine product hierarchy">Baum zur Festlegung der Produkt-Hierarchie</value>
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<value column="Description" original="Trees are used for (financial) reporting">Baum zur Festlegung der Produkt-Hierarchie</value>
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<value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -295,7 +295,7 @@
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<row id="136" trl="Y">
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<value column="Name" original="Project Tree">Primärbaum Projekt</value>
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<value column="PrintName" original="Project Tree">Primärbaum Projekt</value>
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<value column="Description" original="Tree to determine project hierarchy">Baum zur Festlegung der Projekt-Hierarchie</value>
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<value column="Description" original="Trees are used for (financial) reporting">Baum zur Festlegung der Projekt-Hierarchie</value>
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<value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -305,7 +305,7 @@
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<row id="137" trl="Y">
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<value column="Name" original="Sales Region Tree">Primärbaum Vertriebsgebiet</value>
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<value column="PrintName" original="Sales Region Tree">Primärbaum Vertriebsgebiet</value>
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<value column="Description" original="Tree to determine sales regional hierarchy">Baum zur Festlegung der Hierarchie regionaler Vertriebsgebiete</value>
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<value column="Description" original="Trees are used for (financial) reporting">Baum zur Festlegung der Hierarchie regionaler Vertriebsgebiete</value>
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<value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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@ -1046,7 +1046,7 @@
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<value column="Name" original="Costing Method">Kostenrechnungsmethode</value>
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<value column="PrintName" original="Costing Method">Kostenrechnungsmethode</value>
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<value column="Description" original="Indicates how Costs will be calculated">Gibt an, wie die Kosten berechnet werden</value>
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<value column="Help" original="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).">"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.</value>
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<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo). 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).">"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.</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -1153,10 +1153,10 @@
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="260" trl="Y">
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<value column="Name" original="ILN">D-U-N-S</value>
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<value column="PrintName" original="ILN">D-U-N-S</value>
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<value column="Description" original="International Location Number">Dun & Bradstreet - Nummer - Für EDI verwendet - Details unter www.dnb.com/dunsno/list.htm</value>
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<value column="Help" original="">Für EDI verwendet - Details unter www.dnb.com/dunsno/list.htm</value>
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<value column="Name" original="D-U-N-S">D-U-N-S</value>
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<value column="PrintName" original="D-U-N-S">D-U-N-S</value>
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<value column="Description" original="Dun & Bradstreet Number"><![CDATA[Dun & Bradstreet - Nummer - Für EDI verwendet - Details unter www.dnb.com/dunsno/list.htm]]></value>
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<value column="Help" original="Used for EDI - For details see www.dnb.com/dunsno/list.htm">Für EDI verwendet - Details unter www.dnb.com/dunsno/list.htm</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -1316,7 +1316,7 @@
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<value column="Name" original="Display Logic">Anzeigelogik</value>
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<value column="PrintName" original="Display Logic">Anzeigelogik</value>
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<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Wenn es ein anzuzeigendes Feld ist, bestimmt das Ergebnis, ob dieses Feld tatsächlich angezeigt wird.</value>
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<value column="Help" original="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) "><![CDATA[Format := {expression} [{logic} {expression}]<br>
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<value column="Help" original="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)"><![CDATA[Format := {expression} [{logic} {expression}]<br>
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expression := @{context}@{operand}{value} oder @{context}@{operand}{value}<br>
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logic := {|}|{&}<br>
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context := jeglicher globaler oder Fenster-Kontext<br>
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@ -1448,7 +1448,7 @@ Ist für den Belegtyp eines Belegs kein Nummernkreis definiert, bleibt das Feld
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<value column="Name" original="Phone Format">Telefonnummern-Format</value>
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<value column="PrintName" original="Phone Format">Telefonnummern-Format</value>
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<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">Format der Telefonnummer; Kann feste Formatelemente enthalten, Variablen: "_lLoOaAcCa09"</value>
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<value column="Help" original="<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""><B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"</value>
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<value column="Help" original="<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""><![CDATA[<B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"]]></value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -1458,7 +1458,7 @@ Ist für den Belegtyp eines Belegs kein Nummernkreis definiert, bleibt das Feld
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<value column="Name" original="Postal Code Format">PLZ Format</value>
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<value column="PrintName" original="Postal Code Format">PLZ Format</value>
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<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">Format der Postleitzahl; Kann feste Formatelemente enthalten, Variablen: "_lLoOaAcCa09"</value>
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<value column="Help" original="<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""><B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"</value>
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<value column="Help" original="<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""><![CDATA[<B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"]]></value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -1468,7 +1468,7 @@ Ist für den Belegtyp eines Belegs kein Nummernkreis definiert, bleibt das Feld
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<value column="Name" original="Additional Postal Format">Format PLZ-Zusatz</value>
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<value column="PrintName" original="Additional Postal Format">Format PLZ-Zusatz</value>
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<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">Format des Wertes; Kann feste Formatelemente enthalten, Variablen: "_lLoOaAcCa09"</value>
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<value column="Help" original="<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""><B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"</value>
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<value column="Help" original="<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""><![CDATA[<B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"]]></value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -1928,7 +1928,7 @@ Ist für den Belegtyp eines Belegs kein Nummernkreis definiert, bleibt das Feld
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<value column="Name" original="Encrypted">Verschlüsselt</value>
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<value column="PrintName" original="Encrypted">Verschlüsselt</value>
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<value column="Description" original="Display or Storage is encrypted">Anzeige oder Speicherung sind verschlüsselt</value>
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<value column="Help" original="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.">Anzeigeverschlüsselung (in Fenster/Register/Feld) - alle Zeichen werden als '*' angezeigt - in der Datenbank wird der Inhalt unverschlüsselt gespeichert. Diese Spalten können Sie in Berichten nicht verwenden.<br> Speicherverschlüsselung (in Tabelle/Spalte) - Daten werden in verschlüsselter Form in der Datenbank gespeichert (gefährlich!) und Sie können diese Spalten nicht in Berichten verwenden. Unabhängig von Anzeigeverschlüsselung.</value>
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<value column="Help" original="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."><![CDATA[Anzeigeverschlüsselung (in Fenster/Register/Feld) - alle Zeichen werden als '*' angezeigt - in der Datenbank wird der Inhalt unverschlüsselt gespeichert. Diese Spalten können Sie in Berichten nicht verwenden.<br> Speicherverschlüsselung (in Tabelle/Spalte) - Daten werden in verschlüsselter Form in der Datenbank gespeichert (gefährlich!) und Sie können diese Spalten nicht in Berichten verwenden. Unabhängig von Anzeigeverschlüsselung.]]></value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -1998,7 +1998,7 @@ Ist für den Belegtyp eines Belegs kein Nummernkreis definiert, bleibt das Feld
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<value column="Name" original="Accounting Tab">Buchführungs-Register</value>
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<value column="PrintName" original="Accounting Tab">Buchführungs-Register</value>
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<value column="Description" original="This Tab contains accounting information">Dieses Register enthält Buchführungs-Informationen</value>
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<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.">"Buchführungs-Register" zeigt an, dass dieses Register Buchführungs-Informationen enthält. Um Buchführungs-Informationen anzuzeigen, aktivieren Sie dies in "Werkzeuge->Einstellungen" und in der Rolle.</value>
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<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role."><![CDATA["Buchführungs-Register" zeigt an, dass dieses Register Buchführungs-Informationen enthält. Um Buchführungs-Informationen anzuzeigen, aktivieren Sie dies in "Werkzeuge->Einstellungen" und in der Rolle.]]></value>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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@ -2148,9 +2148,9 @@ Ist für den Belegtyp eines Belegs kein Nummernkreis definiert, bleibt das Feld
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<value column="Name" original="Sales Representative">Vertriebsbeauftragter</value>
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<value column="PrintName" original="Sales Rep">Vertriebsbeauftragter</value>
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<value column="Description" original="Indicates if the business partner is a sales representative or company agent">Indicates if the business partner is a sales representative or company agent</value>
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<value column="Help" original="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.">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.</value>
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<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an employee, but does not need to be.">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.</value>
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<value column="PO_Description" original="Business Partner responsible for documents">Für die Dokumente verantwortlicher Geschäftspartner</value>
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<value column="PO_Help" original="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.">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.</value>
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<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an employee, but does not need to be.">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.</value>
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<value column="PO_Name" original="Company Agent">Sachbearbeiter</value>
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<value column="PO_PrintName" original="Company Agent">Sachbearbeiter</value>
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</row>
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@ -2258,7 +2258,7 @@ Ist für den Belegtyp eines Belegs kein Nummernkreis definiert, bleibt das Feld
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<value column="Name" original="TranslationTab">Übersetzungsregister</value>
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<value column="PrintName" original="TranslationTab">Übersetzungsregister</value>
|
||||
<value column="Description" original="This Tab contains translation information">Dieses Register enthält die Übersetzungsinformationen</value>
|
||||
<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.">The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.</value>
|
||||
<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference."><![CDATA[The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -3051,7 +3051,7 @@ Falls eine benutzerdefinierte Lagerhaltungsstrategie gewählt wird, muss eine Kl
|
|||
<value column="Name" original="Credit Limit">Kreditlimit</value>
|
||||
<value column="PrintName" original="Credit Limit">Kreditlimit</value>
|
||||
<value column="Description" original="Total outstanding invoice amounts allowed">Höchstsumme für Aussenstände</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="The Credit Limit indicates the total amount allowed "on account" in primary accounting currency. If the Credit Limit is 0, no check is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities.">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.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -3572,7 +3572,7 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b
|
|||
<value column="Name" original="Value Format">Value Format</value>
|
||||
<value column="PrintName" original="Value Format">Value Format</value>
|
||||
<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"">Format des Wertes; Kann feste Formatelemente enthalten, Variablen: "_lLoOaAcCa09"</value>
|
||||
<value column="Help" original="<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""><B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"</value>
|
||||
<value column="Help" original="<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""><![CDATA[<B>Validierungselemente:</B> (Leerzeichen) jedes Zeichen _ Leerzeichen (festes Zeichen) l jeder Buchstabe a..Z OHNE Leerzeichen L jeder Buchstabe a..Z OHNE Leerzeichen umgewandelt in Großbuchstaben o jeder Buchstabe a..Z oder Leerzeichen O jeder Buchstabe a..Z oder Leerzeichen umgewandelt in Großbuchstaben a jeder Buchstabe & alle Ziffern OHNE Leerzeichen A jeder Buchstabe & alle Ziffern OHNE Leerzeichen umgewandelt in Großbuchstaben c jeder Buchstabe & alle Ziffern oder Leerzeichen C jeder Buchstabe & alle Ziffern oder Leerzeichen umgewandelt in Großbuchstaben 0 Ziffern 0..9 OHNE Leerzeichen 9 Ziffern 0..9 oder Leerzeichen Beispiel eines Formats "(000)_000-0000"]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -3958,7 +3958,7 @@ Die Sequenz, die für die Generierung dieser Hilfsnummer genutzt wird, ist im Fe
|
|||
<value column="Name" original="Enforce price limit">Preisuntergrenze erzwingen</value>
|
||||
<value column="PrintName" original="Enforce Price Limit">Preisuntergrenze erzwingen</value>
|
||||
<value column="Description" original="Do not allow prices below the limit price">Wenn aktiviert, kann kein Preis unterhalb des Limitpreises gesetzt werden.</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. This can be overwritten, if the role allows this.">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.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -4398,7 +4398,7 @@ Die Sequenz, die für die Generierung dieser Hilfsnummer genutzt wird, ist im Fe
|
|||
<value column="Name" original="Swift code">SWIFT-Code</value>
|
||||
<value column="PrintName" original="Swift code">SWIFT-Code</value>
|
||||
<value column="Description" original="Swift Code or BIC">SWIFT-Code bzw. BIC</value>
|
||||
<value column="Help" original="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">Der SWIFT-Code (Society of Worldwide Interbank Financial Telecommunications) oder BIC (Bank Identifier Code) ist eine Art internationale Bankleitzahl. Jeder SWIFT-Teilnehmer hat eine eindeutige Kennung. Diese hat 8 oder 11 Stellen und ist wie folgt aufgebaut: <br>bank code - 4 Stellen Alphazeichen frei gewählt (Bundesbank z.B. MARK) <br>country code - 2 Stellen Alphazeichen, ISO-Code des Landes (in Deutschland also DE) <br>location code - 2 Stellen alphanumerisch zur Ortsangabe (z.B. FF für Frankfurt) <br>branch code - wahlweise 3 Stellen alphanumerisch zur Bezeichnung von Filialen. Weitere Details unter http://www.swift.com/biconline/index.cfm</value>
|
||||
<value column="Help" original="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"><![CDATA[Der SWIFT-Code (Society of Worldwide Interbank Financial Telecommunications) oder BIC (Bank Identifier Code) ist eine Art internationale Bankleitzahl. Jeder SWIFT-Teilnehmer hat eine eindeutige Kennung. Diese hat 8 oder 11 Stellen und ist wie folgt aufgebaut: <br>bank code - 4 Stellen Alphazeichen frei gewählt (Bundesbank z.B. MARK) <br>country code - 2 Stellen Alphazeichen, ISO-Code des Landes (in Deutschland also DE) <br>location code - 2 Stellen alphanumerisch zur Ortsangabe (z.B. FF für Frankfurt) <br>branch code - wahlweise 3 Stellen alphanumerisch zur Bezeichnung von Filialen. Weitere Details unter http://www.swift.com/biconline/index.cfm]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -4528,13 +4528,13 @@ Die Sequenz, die für die Generierung dieser Hilfsnummer genutzt wird, ist im Fe
|
|||
<value column="Name" original="SO Sub Type">SO Sub Type</value>
|
||||
<value column="PrintName" original="SO Sub Type">SO Sub Type</value>
|
||||
<value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value>
|
||||
<value column="Help" original="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">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</value>
|
||||
<value column="Help" original="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>Receipt</b> must be generated via other processes.<br> SO Sub Type of <b>POS</b> (Point of Sale) will generate all document"><![CDATA[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]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -5514,7 +5514,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document
|
|||
<value column="Name" original="Relative Priority">Relative Priorität</value>
|
||||
<value column="PrintName" original="Relative Priority">Relative Priorität</value>
|
||||
<value column="Description" original="Where inventory should be picked from first">Von wo eine Auslagerung zuerst erfolgen sollte</value>
|
||||
<value column="Help" original="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.">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.
|
||||
<value column="Help" original="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 specific instance is selected. Incoming receipts are stored at the location with the highest priority, if not explicitly selected.">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.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
|
|
@ -7688,7 +7688,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e
|
|||
<value column="Name" original="Payment Processor Class">Klasse Zahlungs-Prozessor</value>
|
||||
<value column="PrintName" original="Payment Processor Class">Klasse Zahlungs-Prozessor</value>
|
||||
<value column="Description" original="Payment Processor Java Class">Java-Klasse für den Zahlungs-Prozessor</value>
|
||||
<value column="Help" original="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">"Klasse Zahlungs-Prozessor" bezeichnet die Java-Klasse zur Verarbeitung von Zahlungen, die org.compiere.model.PaymentProcessor erweitert. <br> Beispiele sind für Zahlungen über Optimal: org.compiere.model.PP_Optimal oder über Verisign: org.compiere.model.PP_PayFlowPro</value>
|
||||
<value column="Help" original="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"><![CDATA["Klasse Zahlungs-Prozessor" bezeichnet die Java-Klasse zur Verarbeitung von Zahlungen, die org.compiere.model.PaymentProcessor erweitert. <br> Beispiele sind für Zahlungen über Optimal: org.compiere.model.PP_Optimal oder über Verisign: org.compiere.model.PP_PayFlowPro]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -7978,7 +7978,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e
|
|||
<value column="Name" original="Mail Template">E-Mail-Vorlage</value>
|
||||
<value column="PrintName" original="Mail Template">E-Mail-Vorlage</value>
|
||||
<value column="Description" original="Text templates for mailings">Textvorlage für E-Mail</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -9184,7 +9184,7 @@ Man kann die Grafik entweder laden (in die Datenbank) oder auf die Grafik mit Hi
|
|||
<value column="Name" original="Read Only Logic">Read Only Logic</value>
|
||||
<value column="PrintName" original="Read Only Logic">Read Only Logic</value>
|
||||
<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value>
|
||||
<value column="Help" original="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)">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>
|
||||
<value column="Help" original="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)"><![CDATA[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{>}, le{<}, 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>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -10416,9 +10416,9 @@ Um Anpassungen(Customizations) durchzuführen, sollte die Entität kopiert und a
|
|||
<value column="Name" original="Form">Fenster (nicht dynamisch)</value>
|
||||
<value column="PrintName" original="Form">Fenster (nicht dynamisch)</value>
|
||||
<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
|
||||
<value column="Help" original="A form has individual elements with layout information (example: invoice, check) <br> A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
|
||||
<br>
|
||||
A columnar list report has individual columns (example: list of invoices)</value>
|
||||
<value column="Help" original="A form has individual elements with layout information (example: invoice, check) <br> A columnar list report has individual columns (example: list of invoices)"><![CDATA[A form has individual elements with layout information (example: invoice, check)
|
||||
<br>
|
||||
A columnar list report has individual columns (example: list of invoices)]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -10720,11 +10720,11 @@ Underpayments (positive) is a partial payment for the invoice. You do not write
|
|||
<value column="Name" original="Coordinates">Coordinates</value>
|
||||
<value column="PrintName" original="Coordinates">Coordinates</value>
|
||||
<value column="Description" original="Location coordinate">Location coordinate</value>
|
||||
<value column="Help" original="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 ">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>
|
||||
<value column="Help" original="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"><![CDATA[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
|
||||
</value>
|
||||
]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -10734,8 +10734,8 @@ where the two last digits refer to minutes and the two or three first digits ind
|
|||
<value column="Name" original="Locode">Locode</value>
|
||||
<value column="PrintName" original="Locode">Locode</value>
|
||||
<value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value>
|
||||
<value column="Help" original="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">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</value>
|
||||
<value column="Help" original="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"><![CDATA[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]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -10835,8 +10835,8 @@ where the two last digits refer to minutes and the two or three first digits ind
|
|||
<value column="Name" original="Multi Lingual Documents">Multisprachliche Dokumente</value>
|
||||
<value column="PrintName" original="Multi Lingual Documents">Multisprachliche Dokumente</value>
|
||||
<value column="Description" original="Documents are Multi Lingual">Dokumente sind mehrsprachig verwendet</value>
|
||||
<value column="Help" original="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.">Wenn ausgewählt, müssen Sie Übersetzungen für alle in den Dokumenten verwendeten Elementen pflegen (Beispiel: Produkte, Zahlungsbedingungen, Anrede, ...).<br>
|
||||
Beachten Sie, dass Basissprache immer Englisch ist.</value>
|
||||
<value column="Help" original="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."><![CDATA[Wenn ausgewählt, müssen Sie Übersetzungen für alle in den Dokumenten verwendeten Elementen pflegen (Beispiel: Produkte, Zahlungsbedingungen, Anrede, ...).<br>
|
||||
Beachten Sie, dass Basissprache immer Englisch ist.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -10856,7 +10856,7 @@ Beachten Sie, dass Basissprache immer Englisch ist.</value>
|
|||
<value column="Name" original="Suppress Null">NULL unterdrücken</value>
|
||||
<value column="PrintName" original="Suppress Null">NULL unterdrücken</value>
|
||||
<value column="Description" original="Suppress columns or elements with NULL value">Unterdrücken von Spalten oder Elementen ohne Inhalt (bzw. Wert "NULL")</value>
|
||||
<value column="Help" original="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.">Wenn eine Eingabe NULL (leer) ist wird dieses Feld (und sein Bezeichner) nicht gedruckt. <br> Wenn alle Elemente einer Spalte NULL (leer) sind, wird die Spalte nicht gedruckt.</value>
|
||||
<value column="Help" original="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."><![CDATA[Wenn eine Eingabe NULL (leer) ist wird dieses Feld (und sein Bezeichner) nicht gedruckt. <br> Wenn alle Elemente einer Spalte NULL (leer) sind, wird die Spalte nicht gedruckt.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -12796,8 +12796,8 @@ Beachten Sie, dass Basissprache immer Englisch ist.</value>
|
|||
<value column="Name" original="Printer Name">Printer Name</value>
|
||||
<value column="PrintName" original="Printer Name">Printer Name</value>
|
||||
<value column="Description" original="Name of the Printer">Name of the Printer</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="Internal (Operating 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."><![CDATA[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.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -13059,8 +13059,8 @@ Customer Self Services (CSS), auf deutsch Kundenselbstbedienung (KSB), sind Dien
|
|||
<value column="Name" original="Exclude">Ausschluß</value>
|
||||
<value column="PrintName" original="Exclude">Ausschluß</value>
|
||||
<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude access to the data - if not selected Include access to the data</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -13490,7 +13490,7 @@ Customer Self Services (CSS), auf deutsch Kundenselbstbedienung (KSB), sind Dien
|
|||
<value column="Name" original="Internal Users">Internal Users</value>
|
||||
<value column="PrintName" original="Internal Users">Internal Users</value>
|
||||
<value column="Description" original="Number of Internal Users for Adempiere Support">Number of Internal Users for Adempiere Support</value>
|
||||
<value column="Help" original="You can purchase professioal support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details. ">You can purchase professioal support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details.
|
||||
<value column="Help" original=""You can purchase professional support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details. "">You can purchase professioal support from Adempiere, Inc. or their partners. See http://www.adempiere.com for details.
|
||||
</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -13611,11 +13611,11 @@ Customer Self Services (CSS), auf deutsch Kundenselbstbedienung (KSB), sind Dien
|
|||
<value column="Name" original="Replication Type">Replication Type</value>
|
||||
<value column="PrintName" original="Replication Type">Replication Type</value>
|
||||
<value column="Description" original="Type of Data Replication">Type of Data Replication</value>
|
||||
<value column="Help" original="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> ">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>
|
||||
</value>
|
||||
<value column="Help" original="The Type of data Replication determines the direction 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>"><![CDATA[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>
|
||||
]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -13785,8 +13785,8 @@ Merge means that the data in this system is synchronized with the other system &
|
|||
<value column="Name" original="ID Range Start">ID Range Start</value>
|
||||
<value column="PrintName" original="ID Start">ID Start</value>
|
||||
<value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -14446,10 +14446,10 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
|
|||
<value column="Name" original="Dependent Entities">Dependent Entities</value>
|
||||
<value column="PrintName" original="Dependent Entities">Dependent Entities</value>
|
||||
<value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -14626,8 +14626,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
|
|||
<value column="PO_PrintName" original=""/>
|
||||
</row>
|
||||
<row id="2246" trl="Y">
|
||||
<value column="Name" original="Due > 31">Fälligkeit > 31</value>
|
||||
<value column="PrintName" original="Due > 31">Fälligkeit > 31</value>
|
||||
<value column="Name" original="Due > 31"><![CDATA[Fälligkeit > 31]]></value>
|
||||
<value column="PrintName" original="Due > 31"><![CDATA[Fälligkeit > 31]]></value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
|
|
@ -14646,8 +14646,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
|
|||
<value column="PO_PrintName" original=""/>
|
||||
</row>
|
||||
<row id="2248" trl="Y">
|
||||
<value column="Name" original="Due > 61">Fälligkeit > 61</value>
|
||||
<value column="PrintName" original="Due > 61">Fälligkeit > 61</value>
|
||||
<value column="Name" original="Due > 61"><![CDATA[Fälligkeit > 61]]></value>
|
||||
<value column="PrintName" original="Due > 61"><![CDATA[Fälligkeit > 61]]></value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
|
|
@ -14666,8 +14666,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
|
|||
<value column="PO_PrintName" original=""/>
|
||||
</row>
|
||||
<row id="2250" trl="Y">
|
||||
<value column="Name" original="Due > 91">Fälligkeit > 91</value>
|
||||
<value column="PrintName" original="Due > 91">Fälligkeit > 91</value>
|
||||
<value column="Name" original="Due > 91"><![CDATA[Fälligkeit > 91]]></value>
|
||||
<value column="PrintName" original="Due > 91"><![CDATA[Fälligkeit > 91]]></value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
|
|
@ -14706,8 +14706,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
|
|||
<value column="PO_PrintName" original=""/>
|
||||
</row>
|
||||
<row id="2254" trl="Y">
|
||||
<value column="Name" original="Past Due > 31">Überfällig > 31</value>
|
||||
<value column="PrintName" original="Past Due > 31">Überfällig > 31</value>
|
||||
<value column="Name" original="Past Due > 31"><![CDATA[Überfällig > 31]]></value>
|
||||
<value column="PrintName" original="Past Due > 31"><![CDATA[Überfällig > 31]]></value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
|
|
@ -14726,8 +14726,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
|
|||
<value column="PO_PrintName" original=""/>
|
||||
</row>
|
||||
<row id="2256" trl="Y">
|
||||
<value column="Name" original="Past Due > 61">Überfällig > 61</value>
|
||||
<value column="PrintName" original="Past Due > 61">Überfällig > 61</value>
|
||||
<value column="Name" original="Past Due > 61"><![CDATA[Überfällig > 61]]></value>
|
||||
<value column="PrintName" original="Past Due > 61"><![CDATA[Überfällig > 61]]></value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
|
|
@ -14746,8 +14746,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
|
|||
<value column="PO_PrintName" original=""/>
|
||||
</row>
|
||||
<row id="2258" trl="Y">
|
||||
<value column="Name" original="Past Due > 91">Überfällig > 91</value>
|
||||
<value column="PrintName" original="Past Due > 91">Überfällig > 91</value>
|
||||
<value column="Name" original="Past Due > 91"><![CDATA[Überfällig > 91]]></value>
|
||||
<value column="PrintName" original="Past Due > 91"><![CDATA[Überfällig > 91]]></value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
|
|
@ -15131,7 +15131,7 @@ In the display of products in the Web Store, the product is displayed in the ini
|
|||
<value column="Name" original="Create Reciprocal Rate">Erzeuge reziproken Kurs</value>
|
||||
<value column="PrintName" original="Create Reciprocal">Erzeuge reziproken Kurs</value>
|
||||
<value column="Description" original="Create Reciprocal Rate from current information">Erzeuge reziproken Kurs aus der Information</value>
|
||||
<value column="Help" original="If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.">Wenn selektiert wird z.B. der importierte Kurs USD->EUR verwendet, um den Kurs EUR->USD zu erstellen.</value>
|
||||
<value column="Help" original="If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD."><![CDATA[Wenn selektiert wird z.B. der importierte Kurs USD->EUR verwendet, um den Kurs EUR->USD zu erstellen.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -15615,7 +15615,7 @@ XOR bedeutet der erste Vorgang/Aktivität bei dem die Auslöse-Bedingung erfüll
|
|||
<row id="2355" trl="Y">
|
||||
<value column="Name" original="Organization Type">Organisationsart</value>
|
||||
<value column="PrintName" original="Org Type">Organisations-Art</value>
|
||||
<value column="Description" original="Organization Type allows you to categorize your organizations">"Organisations-Art" ermöglicht die Kategorisierung Ihrer Organisationen</value>
|
||||
<value column="Description" original="Organization Type">"Organisations-Art" ermöglicht die Kategorisierung Ihrer Organisationen</value>
|
||||
<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organisationsarten ewrmöglichen die Kategorisierung von Organisationen für Berichtszwecke.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -17159,7 +17159,7 @@ Dies kann genutzt werden, um Details zu definieren, wie Abläufe automatisert we
|
|||
<row id="2514" trl="Y">
|
||||
<value column="Name" original="Activity Tree">Baum Aktivität</value>
|
||||
<value column="PrintName" original="Activity Tree">Baum Aktivität</value>
|
||||
<value column="Description" original="Tree to determine activity hierarchy">Baum zum Festlegen einer Berichtshierarchie</value>
|
||||
<value column="Description" original="Trees are used for (financial) reporting">Baum zum Festlegen einer Berichtshierarchie</value>
|
||||
<value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -17169,7 +17169,7 @@ Dies kann genutzt werden, um Details zu definieren, wie Abläufe automatisert we
|
|||
<row id="2515" trl="Y">
|
||||
<value column="Name" original="Campaign Tree">Kampagnen-Baum</value>
|
||||
<value column="PrintName" original="Campaign Tree">Kampagnen-Baum</value>
|
||||
<value column="Description" original="Tree to determine marketing campaign hierarchy">Baum zum Verwalten von Marketing-Kampagnen-Hierarchien</value>
|
||||
<value column="Description" original="Trees are used for (financial) reporting">Baum zum Verwalten von Marketing-Kampagnen-Hierarchien</value>
|
||||
<value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -17581,7 +17581,7 @@ This default can be overwritten by defining explicit counter document relationsh
|
|||
<value column="Name" original="Open Balance">Offener Saldo</value>
|
||||
<value column="PrintName" original="Open Balance">Offener Saldo</value>
|
||||
<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Gesamt der offenen Beträge in primärer Buchführungswährung</value>
|
||||
<value column="Help" original="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).">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.
|
||||
<value column="Help" original="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 amount is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">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).</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -18197,12 +18197,12 @@ The sequence of City/Region/Postal is determined by the address format.</value>
|
|||
<value column="Name" original="Document Value Logic">Dokument-Wert-Logik</value>
|
||||
<value column="PrintName" original="Doc Value Logic">Doc Value Logic</value>
|
||||
<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logik, um den Workflow-Start festzulegen - Wenn "true", wird für das Dokument ein Workflow-Prozess in Gang gesetzt.</value>
|
||||
<value column="Help" original="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).">Man kann eine einfache Logik mithilfe von Variablen wie z.B.: @Created@=@Updated@,die ausgelöst wird, wenn ein Eintrag erstellt wird.
|
||||
<value column="Help" original="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)."><![CDATA[Man kann eine einfache Logik mithilfe von Variablen wie z.B.: @Created@=@Updated@,die ausgelöst wird, wenn ein Eintrag erstellt wird.
|
||||
Wenn zusätzlich noch Werte aus anderen Einträgen mit einbezogen werden müssen,ist es notwendig, eine SQL-Logik einzusetzen. Diese muss mit dem Präfix "SQL=" eingeleitet werden.
|
||||
|
||||
Beispiel: Starte einen Auftragsbestätigungs-Workflow, wenn ein Business Partner etwas bestellt hat und über seinem Kreditlimit ist. "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".
|
||||
Beispiel: Starte einen Auftragsbestätigungs-Workflow, wenn ein Business Partner etwas bestellt hat und über seinem Kreditlimit ist. "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".
|
||||
|
||||
Man beachte, dass die SQL-basierte Logik auf doppelte Workflows prüft (dies bedeutet, dass ein Workflow nur einmal pro Eintrag ausgelöst wird).</value>
|
||||
Man beachte, dass die SQL-basierte Logik auf doppelte Workflows prüft (dies bedeutet, dass ein Workflow nur einmal pro Eintrag ausgelöst wird).]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -18653,7 +18653,7 @@ The Remind Days are the days when the next email reminder is sent.</value>
|
|||
<value column="Name" original="Model Validation Classes">Modell-Validierungs-Klassen</value>
|
||||
<value column="PrintName" original="Model Validation Classes">Modell-Validierungs-Klassen</value>
|
||||
<value column="Description" original="List of data model validation classes separated by ;">Liste von Modell-Validierungs-Klassen, separiert durch ";"</value>
|
||||
<value column="Help" original="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.">Liste von Klassen, die das Interface org.compiere.model.ModelValidator implementieren, separiert durch Semikolon. Die Klassen werden für den Compiere-Client aufgerufen und erlauben die Validierung von Dokumenten im Vorbereitungs-Schritt und das Überwachen von Modelländerungen.</value>
|
||||
<value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separated by semicolon. The class is called for the client and allows to validate documents in the prepare stage and monitor model changes.">Liste von Klassen, die das Interface org.compiere.model.ModelValidator implementieren, separiert durch Semikolon. Die Klassen werden für den Compiere-Client aufgerufen und erlauben die Validierung von Dokumenten im Vorbereitungs-Schritt und das Überwachen von Modelländerungen.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -18913,8 +18913,8 @@ The Remind Days are the days when the next email reminder is sent.</value>
|
|||
<value column="Name" original="Column SQL">Column SQL</value>
|
||||
<value column="PrintName" original="Column SQL">Column SQL</value>
|
||||
<value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
|
||||
<value column="Help" original="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">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</value>
|
||||
<value column="Help" original="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"><![CDATA[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]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -19724,7 +19724,7 @@ Example: "Updated-Created" would list the age of the entry in days</value>
|
|||
<value column="Name" original="Change Request">Änderungsauftrag</value>
|
||||
<value column="PrintName" original="Change Request">Änderungsauftrag</value>
|
||||
<value column="Description" original="BOM (Engineering) Change Request">BOM (Engineering) Change Request</value>
|
||||
<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
|
||||
<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group refers to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -19804,7 +19804,7 @@ Example: "Updated-Created" would list the age of the entry in days</value>
|
|||
<value column="Name" original="Advanced Tab">Erweitertes Register</value>
|
||||
<value column="PrintName" original="Advanced Tab">Erweitertes Register</value>
|
||||
<value column="Description" original="This Tab contains advanced Functionality">Dieses Register enthält erweiterte Funktionalität</value>
|
||||
<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools>Preference.">Register mit erweiterter Funktionalität werden nur angezeigt, wenn unter Extras>Einstellungen aktiviert.</value>
|
||||
<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools>Preference."><![CDATA[Register mit erweiterter Funktionalität werden nur angezeigt, wenn unter Extras>Einstellungen aktiviert.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -20226,7 +20226,7 @@ Note that you can over- or under-allocate the payment. When processing the paym
|
|||
<value column="Name" original="Full BP Access">Vollzugriff Geschäftspartner</value>
|
||||
<value column="PrintName" original="Full BP Access">Vollzugriff Geschäftspartner</value>
|
||||
<value column="Description" original="The user/contact has full access to Business Partner information and resources">Nutzer/Kontakt hat vollen Zugriff auf alle Daten oder Ressourcen des Geschäftspartner</value>
|
||||
<value column="Help" original="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"">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"</value>
|
||||
<value column="Help" original="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 deselect it, the user has no access rights unless, you explicitly grant it in tab "BP Access"">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"</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -20336,7 +20336,7 @@ Note that you can over- or under-allocate the payment. When processing the paym
|
|||
<value column="Name" original="Inventory Clearing">Inventurausbuchung</value>
|
||||
<value column="PrintName" original="Inventory Clearing">Inventory Clearing</value>
|
||||
<value column="Description" original="Product Inventory Clearing Account">Product Inventory Clearing Account</value>
|
||||
<value column="Help" original="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.">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.
|
||||
<value column="Help" original="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 differentiate 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.">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.
|
||||
</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -20457,7 +20457,7 @@ Note that you can over- or under-allocate the payment. When processing the paym
|
|||
<value column="Name" original="Commitment Type">Commitment Type</value>
|
||||
<value column="PrintName" original="Commitment Type">Commitment Type</value>
|
||||
<value column="Description" original="Create Commitment and/or Reservations for Budget Control">Create Commitment and/or Reservations for Budget Control</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Reservation is created when posting Requisitions. This is used for budgetary 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.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -20620,7 +20620,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
|
|||
<value column="Name" original="User Element 1">Nutzer-Element 1</value>
|
||||
<value column="PrintName" original="User Element 1">Nutzer-Element 1</value>
|
||||
<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
|
||||
<value column="Help" original="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)">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)</value>
|
||||
<value column="Help" original="A user defined accounting element refers 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)">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)</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -20630,7 +20630,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
|
|||
<value column="Name" original="User Element 2">Nutzer-Element 2</value>
|
||||
<value column="PrintName" original="User Element 2">Nutzer-Element 2</value>
|
||||
<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
|
||||
<value column="Help" original="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)">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) </value>
|
||||
<value column="Help" original="A user defined accounting element refers 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)">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) </value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -20690,8 +20690,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc
|
|||
<value column="Name" original="Price Match Tolerance">Toleranz Preisabgleich</value>
|
||||
<value column="PrintName" original="Price Match Tolerance">Toleranz Preisabgleich</value>
|
||||
<value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -20871,7 +20871,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv
|
|||
<value column="Name" original="Color Schema">Farb-Schema</value>
|
||||
<value column="PrintName" original="Color Schema">Farb-Schema</value>
|
||||
<value column="Description" original="Performance Color Schema">Ergebnis - Farb-Schema</value>
|
||||
<value column="Help" original="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%).">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%).</value>
|
||||
<value column="Help" original="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-bronze-silver-gold). Note that Measures without a goal are represented white. The percentages could be between 0 and unlimited (i.e. above 100%).">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%).</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -21045,8 +21045,8 @@ The measure must support the data, otherwise it is ignored.</value>
|
|||
<value column="Name" original="Measure Data Type">Messgrößen-Typ</value>
|
||||
<value column="PrintName" original="Data Type">Messgrößen-Typ</value>
|
||||
<value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
|
||||
<value column="Help" original="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">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</value>
|
||||
<value column="Help" original="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"><![CDATA[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]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -21536,7 +21536,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History
|
|||
<value column="Name" original="Meta RobotsTag">Meta RobotsTag</value>
|
||||
<value column="PrintName" original="Meta RobotsTag">Meta RobotsTag</value>
|
||||
<value column="Description" original="RobotsTag defines how search robots should handle this content">RobotsTag defines how search robots should handle this content</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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 follow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.">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.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -21867,7 +21867,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History
|
|||
<value column="Name" original="Media Server">Media Server</value>
|
||||
<value column="PrintName" original="Media Server">Media Server</value>
|
||||
<value column="Description" original="Media Server list to which content should get transfered">Media Server list to which content should get transfered</value>
|
||||
<value column="Help" original="For performance optimization we save media content on static servers">For performance optimization we save media content on static servers</value>
|
||||
<value column="Help" original="Media Server list to which content should get transferred">For performance optimization we save media content on static servers</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -22248,7 +22248,7 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<value column="Name" original="Entity Type">Entitäts-Art</value>
|
||||
<value column="PrintName" original="Entity Type">Entitäts-Art</value>
|
||||
<value column="Description" original="System Entity Type">Systementitäts-Art</value>
|
||||
<value column="Help" original="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).">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).</value>
|
||||
<value column="Help" original="The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintained by Adempiere (i.e. all changes are reversed during migration to the current definition).">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).</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -22268,7 +22268,7 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<value column="Name" original="Classpath">Classpath</value>
|
||||
<value column="PrintName" original="Classpath">Classpath</value>
|
||||
<value column="Description" original="Extension Classpath">Extension Classpath</value>
|
||||
<value column="Help" original="If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.">If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.</value>
|
||||
<value column="Help" original="If your application requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.">If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -22557,7 +22557,7 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<row id="3083" trl="Y">
|
||||
<value column="Name" original="Acct Open Dr">Acct Open Dr</value>
|
||||
<value column="PrintName" original="Acct Open Dr">Acct Open Dr</value>
|
||||
<value column="Description" original="Open Debit in document curreny & rate">Open Debit in document curreny & rate</value>
|
||||
<value column="Description" original="Open Debit in document currency & rate"><![CDATA[Open Debit in document curreny & rate]]></value>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -22567,7 +22567,7 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<row id="3084" trl="N">
|
||||
<value column="Name" original="Acct Open Cr">Acct Open Cr</value>
|
||||
<value column="PrintName" original="Acct Open Cr">Acct Open Cr</value>
|
||||
<value column="Description" original="Open Credit in document curreny & rate">Open Credit in document curreny & rate</value>
|
||||
<value column="Description" original="Open Credit in document currency & rate"><![CDATA[Open Credit in document curreny & rate]]></value>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -22577,7 +22577,7 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<row id="3085" trl="N">
|
||||
<value column="Name" original="Acct Open Balance">Acct Open Balance</value>
|
||||
<value column="PrintName" original="Acct Open Balance">Acct Open Balance</value>
|
||||
<value column="Description" original="Open Balance in document curreny & rate">Open Balance in document curreny & rate</value>
|
||||
<value column="Description" original="Open Balance in document currency & rate"><![CDATA[Open Balance in document curreny & rate]]></value>
|
||||
<value column="Help" original=""/>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
|
|
@ -22608,7 +22608,7 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<value column="Name" original="Show All Due">Show All Due</value>
|
||||
<value column="PrintName" original="Show All Due">Show All Due</value>
|
||||
<value column="Description" original="Show/print all due invoices">Show/print all due invoices</value>
|
||||
<value column="Help" original="The dunning letter with this level incudes all due invoices.">The dunning letter with this level incudes all due invoices.</value>
|
||||
<value column="Help" original="The dunning letter with this level includes all due invoices.">The dunning letter with this level incudes all due invoices.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -22658,7 +22658,7 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<value column="Name" original="Ldap Processor">LDAP-Server</value>
|
||||
<value column="PrintName" original="Ldap Processor">LDAP-Server</value>
|
||||
<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP-Server um externe Systeme basierend auf ADempiere-Daten zu authentifizieren</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authenticate 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.">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.</value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -24155,10 +24155,10 @@ The ID is related 1 to 1 to the container ID</value>
|
|||
<value column="PO_PrintName" original=""/>
|
||||
</row>
|
||||
<row id="53229" trl="N">
|
||||
<value column="Name" original="Configuration LEVEL">Configuration LEVEL</value>
|
||||
<value column="PrintName" original="Configuration LEVEL FOR this parameter">Configuration LEVEL FOR this parameter</value>
|
||||
<value column="Name" original="Configuration Level">Configuration LEVEL</value>
|
||||
<value column="PrintName" original="Configuration Level for this parameter">Configuration LEVEL FOR this parameter</value>
|
||||
<value column="Description" original="Configuration Level for this parameter">Configuration Level for this parameter</value>
|
||||
<value column="Help" original="Configuration Level for this parameter S - just allowed SYSTEM configuration C - client configurable parameter O - org configurable parameter">Configuration Level for this parameter
|
||||
<value column="Help" original="Configuration Level for this parameter S - just allowed system configuration C - client configurable parameter O - org configurable parameter">Configuration Level for this parameter
|
||||
S - just allowed SYSTEM configuration
|
||||
C - client configurable parameter
|
||||
O - org configurable parameter</value>
|
||||
|
|
@ -24319,9 +24319,9 @@ O - org configurable parameter</value>
|
|||
</row>
|
||||
<row id="53245" trl="Y">
|
||||
<value column="Name" original="BOM & Formula">Materialstückliste/Formel/Rezeptur</value>
|
||||
<value column="PrintName" original="BOM & Formula">BOM & Formula</value>
|
||||
<value column="Description" original="BOM & Formula">Materialstückliste (BOM=Bill of Material) & Rezept pflegen</value>
|
||||
<value column="Help" original="">The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.</value>
|
||||
<value column="PrintName" original="BOM & Formula"><![CDATA[BOM & Formula]]></value>
|
||||
<value column="Description" original="BOM & Formula"><![CDATA[Materialstückliste (BOM=Bill of Material) & Rezept pflegen]]></value>
|
||||
<value column="Help" original=""><![CDATA[The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
@ -28272,12 +28272,12 @@ If you change the Standard Rates then this variance is generate.</value>
|
|||
<value column="Name" original="Floor Stock">Floor Stock</value>
|
||||
<value column="PrintName" original="Account for Floor Stock">Account for Floor Stock</value>
|
||||
<value column="Description" original="The Floor Stock account is the account used Manufacturing Order">The Floor Stock account is the account used Manufacturing Order</value>
|
||||
<value column="Help" original="The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window. The components with Issue Method defined as Floor stock is acounting next way: Debit Floor Stock Account Credit Work in Process Account ">The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window.
|
||||
<value column="Help" original="The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window. The components with Issue Method defined as Floor stock is acounting next way: Debit Floor Stock Account Credit Work in Process Account "><![CDATA[The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window.
|
||||
|
||||
The components with Issue Method defined as Floor stock is acounting next way:
|
||||
|
||||
Debit Floor Stock Account
|
||||
Credit Work in Process Account </value>
|
||||
Credit Work in Process Account ]]></value>
|
||||
<value column="PO_Description" original=""/>
|
||||
<value column="PO_Help" original=""/>
|
||||
<value column="PO_Name" original=""/>
|
||||
|
|
|
|||
|
|
@ -108,9 +108,9 @@
|
|||
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Wählen Sie ein oder zwei zusätzliche Produkteigenschaften und zeigen/bearbeiten Sie diese in einer Matrixdarstellung.</value>
|
||||
</row>
|
||||
<row id="53001" trl="N">
|
||||
<value column="Name" original="BOM & Formula Info">BOM & Formula Info</value>
|
||||
<value column="Name" original="BOM & Formula Info"><![CDATA[BOM & Formula Info]]></value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original="The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it">The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
|
||||
<value column="Help" original="The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it"><![CDATA[The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
|
||||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
|
|
@ -118,7 +118,7 @@ When you need to consult an implosion, click the implosion check box and enter t
|
|||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it</value>
|
||||
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it]]></value>
|
||||
</row>
|
||||
<row id="53002" trl="N">
|
||||
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
|
||||
|
|
@ -150,8 +150,8 @@ When you approve a planned order you are telling the system that the manufacturi
|
|||
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
|
||||
</row>
|
||||
<row id="53007" trl="N">
|
||||
<value column="Name" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Description" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Name" original="Order Receipt & Issue"><![CDATA[Order Receipt & Issue]]></value>
|
||||
<value column="Description" original="Order Receipt & Issue"><![CDATA[Order Receipt & Issue]]></value>
|
||||
<value column="Help" original="The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date. If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced. If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment. If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version). At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor. The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued. Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed. ">The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.
|
||||
|
||||
If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.
|
||||
|
|
@ -182,10 +182,10 @@ Finally a message box asks if you want to close the OM document, you should clic
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53010" trl="N">
|
||||
<value column="Name" original="Generate Shipments & Invoices (manual)">Generate Shipments & Invoices (manual)</value>
|
||||
<value column="Description" original="Select and generate shipments & Invoices">Select and generate shipments & Invoices</value>
|
||||
<value column="Help" original="Generate Shipments & Invoices from Orders. Select the orders to generate the shipments & Invoices for.">Generate Shipments & Invoices from Orders.
|
||||
Select the orders to generate the shipments & Invoices for.</value>
|
||||
<value column="Name" original="Generate Shipments & Invoices (manual)"><![CDATA[Generate Shipments & Invoices (manual)]]></value>
|
||||
<value column="Description" original="Select and generate shipments & Invoices"><![CDATA[Select and generate shipments & Invoices]]></value>
|
||||
<value column="Help" original="Generate Shipments & Invoices from Orders. Select the orders to generate the shipments & Invoices for."><![CDATA[Generate Shipments & Invoices from Orders.
|
||||
Select the orders to generate the shipments & Invoices for.]]></value>
|
||||
</row>
|
||||
<row id="53012" trl="N">
|
||||
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
|
||||
|
|
|
|||
|
|
@ -329,8 +329,8 @@
|
|||
</row>
|
||||
<row id="194" trl="Y">
|
||||
<value column="Name" original="Order Transactions">Auftrags-Vorgänge</value>
|
||||
<value column="Description" original="Sales Order Transaction Report ">Bericht zu Verkaufs-Vorgängen</value>
|
||||
</row>
|
||||
<value column="Description" original="Order Transactions">Bericht zu Verkaufs-Vorgängen</value>
|
||||
</row>
|
||||
<row id="195" trl="Y">
|
||||
<value column="Name" original="Open Orders">Offene Aufträge</value>
|
||||
<value column="Description" original="Open Order Report">Bericht zu offenen Aufträgen</value>
|
||||
|
|
@ -1908,23 +1908,23 @@
|
|||
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
|
||||
</row>
|
||||
<row id="53022" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formulas">Bill of Material & Formulas</value>
|
||||
<value column="Description" original="Bill of Material & Formulas">Bill of Material & Formulas</value>
|
||||
<value column="Name" original="Bill of Material & Formulas"><![CDATA[Bill of Material & Formulas]]></value>
|
||||
<value column="Description" original="Bill of Material & Formulas"><![CDATA[Bill of Material & Formulas]]></value>
|
||||
</row>
|
||||
<row id="53023" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Bill of Material & Formula Setup</value>
|
||||
<value column="Description" original="Setup Bill of Material & Formula">Setup Bill of Material & Formula</value>
|
||||
<value column="Name" original="Bill of Material & Formula Setup"><![CDATA[Bill of Material & Formula Setup]]></value>
|
||||
<value column="Description" original="Setup Bill of Material & Formula"><![CDATA[Setup Bill of Material & Formula]]></value>
|
||||
</row>
|
||||
<row id="53024" trl="N">
|
||||
<value column="Name" original="Bill of Materials & Formula ">Bill of Materials & Formula </value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula ">Maintain Product Bill of Materials & Formula </value>
|
||||
<value column="Name" original="Bill of Materials & Formula "><![CDATA[Bill of Materials & Formula]]></value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula "><![CDATA[Maintain Product Bill of Materials & Formula ]]></value>
|
||||
</row>
|
||||
<row id="53025" trl="N">
|
||||
<value column="Name" original="BOM & Formula Info">BOM & Formula Info</value>
|
||||
<value column="Name" original="BOM & Formula Info"><![CDATA[BOM & Formula Info]]></value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
</row>
|
||||
<row id="53026" trl="N">
|
||||
<value column="Name" original="Multi Level BOM & Formula Detail">Multi Level BOM & Formula Detail</value>
|
||||
<value column="Name" original="Multi Level BOM & Formula Detail"><![CDATA[Multi Level BOM & Formula Detail]]></value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
</row>
|
||||
<row id="53027" trl="N">
|
||||
|
|
@ -2052,12 +2052,12 @@
|
|||
<value column="Description" original="Show if components are available in the warehouse to Manufacturing Order">Show if components are available in the warehouse to Manufacturing Order</value>
|
||||
</row>
|
||||
<row id="53058" trl="N">
|
||||
<value column="Name" original="Print & Release Order">Print & Release Order</value>
|
||||
<value column="Name" original="Print & Release Order"><![CDATA[Print & Release Order]]></value>
|
||||
<value column="Description" original="Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.">Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.</value>
|
||||
</row>
|
||||
<row id="53059" trl="N">
|
||||
<value column="Name" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Description" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Name" original="Order Receipt & Issue"><![CDATA[Order Receipt & Issue]]></value>
|
||||
<value column="Description" original="Order Receipt & Issue"><![CDATA[Order Receipt & Issue]]></value>
|
||||
</row>
|
||||
<row id="53060" trl="N">
|
||||
<value column="Name" original="Inventory in Process">Inventory in Process</value>
|
||||
|
|
@ -2140,12 +2140,12 @@
|
|||
<value column="Description" original="This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow ">This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow </value>
|
||||
</row>
|
||||
<row id="53080" trl="N">
|
||||
<value column="Name" original="Cost Workflow & Process Details">Cost Workflow & Process Details</value>
|
||||
<value column="Name" original="Cost Workflow & Process Details"><![CDATA[Cost Workflow & Process Details]]></value>
|
||||
<value column="Description" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
|
||||
</row>
|
||||
<row id="53081" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formula Cost Roll-UP">Bill of Material & Formula Cost Roll-UP</value>
|
||||
<value column="Description" original="This Process allow integrate Bill of Material & Formula Cost">This Process allow integrate Bill of Material & Formula Cost</value>
|
||||
<value column="Name" original="Bill of Material & Formula Cost Roll-UP"><![CDATA[Bill of Material & Formula Cost Roll-UP]]></value>
|
||||
<value column="Description" original="This Process allow integrate Bill of Material & Formula Cost"><![CDATA[This Process allow integrate Bill of Material & Formula Cost]]></value>
|
||||
</row>
|
||||
<row id="53082" trl="N">
|
||||
<value column="Name" original="Cost Collector">Cost Collector</value>
|
||||
|
|
@ -2237,7 +2237,7 @@
|
|||
</row>
|
||||
<row id="53108" trl="Y">
|
||||
<value column="Name" original="Human Resource & Payroll">Personalverwaltung</value>
|
||||
<value column="Description" original="Human Resource & Payroll">Human Resource & Payroll</value>
|
||||
<value column="Description" original="Human Resource & Payroll"><![CDATA[Human Resource & Payroll]]></value>
|
||||
</row>
|
||||
<row id="53109" trl="N">
|
||||
<value column="Name" original="Human Resource">Human Resource</value>
|
||||
|
|
@ -2300,8 +2300,8 @@
|
|||
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
|
||||
</row>
|
||||
<row id="53124" trl="N">
|
||||
<value column="Name" original="Setup Human Resource & Payroll">Setup Human Resource & Payroll</value>
|
||||
<value column="Description" original="Setup Human Resource & Payroll">Setup Human Resource & Payroll</value>
|
||||
<value column="Name" original="Setup Human Resource & Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
|
||||
<value column="Description" original="Setup Human Resource & Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
|
||||
</row>
|
||||
<row id="53125" trl="N">
|
||||
<value column="Name" original="Export Format Generator">Export Format Generator</value>
|
||||
|
|
@ -2316,8 +2316,8 @@
|
|||
<value column="Description" original="Edit Manufacturing Workflows">Edit Manufacturing Workflows</value>
|
||||
</row>
|
||||
<row id="53129" trl="N">
|
||||
<value column="Name" original="Bill of Materials & Formula ">Bill of Materials & Formula </value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula ">Maintain Product Bill of Materials & Formula </value>
|
||||
<value column="Name" original="Bill of Materials & Formula "><![CDATA[Bill of Materials & Formula]]></value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula "><![CDATA[Maintain Product Bill of Materials & Formula]]></value>
|
||||
</row>
|
||||
<row id="53130" trl="N">
|
||||
<value column="Name" original="Test Export Model">Test Export Model</value>
|
||||
|
|
@ -2328,8 +2328,8 @@
|
|||
<value column="Description" original="Test Import of XML files">Test Import of XML files</value>
|
||||
</row>
|
||||
<row id="53132" trl="N">
|
||||
<value column="Name" original="Generate Shipments & Invoices (manual)">Generate Shipments & Invoices (manual)</value>
|
||||
<value column="Description" original="Select and generate shipments & Invoices">Select and generate shipments & Invoices</value>
|
||||
<value column="Name" original="Generate Shipments & Invoices (manual)"><![CDATA[Generate Shipments & Invoices (manual)]]></value>
|
||||
<value column="Description" original="Select and generate shipments & Invoices"><![CDATA[Select and generate shipments & Invoices]]></value>
|
||||
</row>
|
||||
<row id="53133" trl="N">
|
||||
<value column="Name" original="Customer Service">Customer Service</value>
|
||||
|
|
@ -2449,7 +2449,7 @@
|
|||
</row>
|
||||
<row id="53162" trl="N">
|
||||
<value column="Name" original="RV_Asset_Group_Defaults">RV_Asset_Group_Defaults</value>
|
||||
<value column="Description" original="Lists Asset Group Settings & Defaults">Lists Asset Group Settings & Defaults</value>
|
||||
<value column="Description" original="Lists Asset Group Settings & Defaults"><![CDATA[Lists Asset Group Settings & Defaults]]></value>
|
||||
</row>
|
||||
<row id="53163" trl="N">
|
||||
<value column="Name" original="Setup and Maintain">Setup and Maintain</value>
|
||||
|
|
|
|||
|
|
@ -90,7 +90,7 @@
|
|||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Generate Shipments">Lieferscheine generieren</value>
|
||||
<value column="Description" original="Generate and print Shipments from open Orders">Lieferscheine aus offenen Bestellungen generieren und drucken</value>
|
||||
<value column="Help" original="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).">Lieferscheine für offene Aufträge werden auf Basis der Lieferart des Auftrag und der relativen Priorität des Auftrages angelegt. Wenn ein "Zugesagter Termin" selektiert ist, werden Aufträge bis zu diesem (einschließlich) ausgewählt.<br> Wenn mehrere Aufträge eines Geschäftspartners die gleiche Lieferadresse haben, können diese in eine Lieferung konsolidiert werden.<br> Sie können auch Aufträge mit ausstehenden Lieferbestätigungen einbeziehen (z.B. beauftragt=10 - unbestätigte Lieferungen=4 - würde eine neue Lieferung von 6 erzeugen, wenn verfügbar).</value>
|
||||
<value column="Help" original="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)."><![CDATA[Lieferscheine für offene Aufträge werden auf Basis der Lieferart des Auftrag und der relativen Priorität des Auftrages angelegt. Wenn ein "Zugesagter Termin" selektiert ist, werden Aufträge bis zu diesem (einschließlich) ausgewählt.<br> Wenn mehrere Aufträge eines Geschäftspartners die gleiche Lieferadresse haben, können diese in eine Lieferung konsolidiert werden.<br> Sie können auch Aufträge mit ausstehenden Lieferbestätigungen einbeziehen (z.B. beauftragt=10 - unbestätigte Lieferungen=4 - würde eine neue Lieferung von 6 erzeugen, wenn verfügbar).]]></value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Generate Invoices">Rechnungen generieren</value>
|
||||
|
|
@ -125,7 +125,7 @@
|
|||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Replenish Report">Nachbestellung</value>
|
||||
<value column="Description" original="Inventory Replenish Report">Wiederbeschaffung</value>
|
||||
<value column="Help" original="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.">Der Bericht zeigt die Produkte, die wieder aufgefüllt werden müssen. Beachten Sie, dass ein Produkt nur einen gegenwärtigen Lieferanten hat. Wenn es mehr als einen Lieferanten pro Produkt gibt, werden beide Einträge zurückgesetzt. Sie müssen manuell einen gegenwärtigen Lieferanten wählen..<br> Warenbewegungen werden nur generiert, wenn ein abgehendes Lager für das aufzufüllende Lager angegeben ist.</value>
|
||||
<value column="Help" original="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."><![CDATA[Der Bericht zeigt die Produkte, die wieder aufgefüllt werden müssen. Beachten Sie, dass ein Produkt nur einen gegenwärtigen Lieferanten hat. Wenn es mehr als einen Lieferanten pro Produkt gibt, werden beide Einträge zurückgesetzt. Sie müssen manuell einen gegenwärtigen Lieferanten wählen..<br> Warenbewegungen werden nur generiert, wenn ein abgehendes Lager für das aufzufüllende Lager angegeben ist.]]></value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Order Drilldown">Auftrags-Details</value>
|
||||
|
|
@ -441,12 +441,12 @@
|
|||
<row id="196" trl="Y">
|
||||
<value column="Name" original="Import Products ">Produkte importieren</value>
|
||||
<value column="Description" original="Imports products from a file into the application">Produkte aus einer Datei importieren</value>
|
||||
<value column="Help" original="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.">"Produkte importieren" wird Produktdaten aus einer Datei mit einem vordefinierten Format in das System laden.<p> Die Werte sind Standardwerte bei Import mit Nullwerten, sie überschreiben keine Daten.<p> Wenn Sie eine bestehende Preisliste selektieren und Listen-, Standard- und Mindestpreis definiert haben, werden diese direkt erstellt/aktualisiert.</value>
|
||||
<value column="Help" original="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."><![CDATA["Produkte importieren" wird Produktdaten aus einer Datei mit einem vordefinierten Format in das System laden.<p> Die Werte sind Standardwerte bei Import mit Nullwerten, sie überschreiben keine Daten.<p> Wenn Sie eine bestehende Preisliste selektieren und Listen-, Standard- und Mindestpreis definiert haben, werden diese direkt erstellt/aktualisiert.]]></value>
|
||||
</row>
|
||||
<row id="197" trl="Y">
|
||||
<value column="Name" original="Import Accounts">Konten importieren</value>
|
||||
<value column="Description" original="Import Natural Accounts">Grundkonten importieren</value>
|
||||
<value column="Help" original="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 von Konten und ihrer Hierarchie und optional Aktualisierung der Standardkonten. Aktualisierung der Standardkonten ändert das Grundkontensegment der verwendeten Konten, z.B. wird aus Konto 01-240 das Konto 01-300). Wenn Sie eine neue Kombination anlegen, bleibt das alte Konto (z.B. 01-240) bestehen, sonst ersetzt. Wenn Sie dieses auswählen, stellen Sie sicher, dass Sie nicht mehrere Standardkonten haben, die ein Grundkonto nutzen und ERSTELLEN SIE VORHER EIN BACKUP!! <p>Die Werte sind Standardwerte bei Import mit Nullwerten, sie überschreiben keine Daten.</value>
|
||||
<value column="Help" original="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."><![CDATA[Import von Konten und ihrer Hierarchie und optional Aktualisierung der Standardkonten. Aktualisierung der Standardkonten ändert das Grundkontensegment der verwendeten Konten, z.B. wird aus Konto 01-240 das Konto 01-300). Wenn Sie eine neue Kombination anlegen, bleibt das alte Konto (z.B. 01-240) bestehen, sonst ersetzt. Wenn Sie dieses auswählen, stellen Sie sicher, dass Sie nicht mehrere Standardkonten haben, die ein Grundkonto nutzen und ERSTELLEN SIE VORHER EIN BACKUP!! <p>Die Werte sind Standardwerte bei Import mit Nullwerten, sie überschreiben keine Daten.]]></value>
|
||||
</row>
|
||||
<row id="198" trl="Y">
|
||||
<value column="Name" original="Import Report Line Set">Import - Berichtspositionssatz</value>
|
||||
|
|
@ -461,7 +461,7 @@
|
|||
<row id="200" trl="Y">
|
||||
<value column="Name" original="Print Invoices">Rechnungen drucken</value>
|
||||
<value column="Description" original="Print Invoices to paper or send PDF">Rechnungen ausdrucken oder als PDF senden</value>
|
||||
<value column="Help" original="(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.">(Wiederholungs-) Druck von Rechnungen oder Versenden als PDF-Anhang an einen Geschäftspartner-Kontakt mit gültiger EMail-Adresse. <br>Anmerkung: Wenn Sie nur einen Wert für "Belegnummer ab" eingeben, werden alle Rechnungen gleich oder größer dieser Belegnummer gedruckt; alternativ können Sie das %-Zeichen als Platzhalter verwenden.</value>
|
||||
<value column="Help" original="(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."><![CDATA[(Wiederholungs-) Druck von Rechnungen oder Versenden als PDF-Anhang an einen Geschäftspartner-Kontakt mit gültiger EMail-Adresse. <br>Anmerkung: Wenn Sie nur einen Wert für "Belegnummer ab" eingeben, werden alle Rechnungen gleich oder größer dieser Belegnummer gedruckt; alternativ können Sie das %-Zeichen als Platzhalter verwenden.]]></value>
|
||||
</row>
|
||||
<row id="201" trl="Y">
|
||||
<value column="Name" original="Deliver Assets">Assets ausliefern</value>
|
||||
|
|
@ -506,7 +506,7 @@
|
|||
<row id="209" trl="Y">
|
||||
<value column="Name" original="Send Mail Text">EMail-Text senden</value>
|
||||
<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Sende EMails an aktive Abonneneten eines Interessengebietes oder eine Geschäftspartnergruppe</value>
|
||||
<value column="Help" original="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.">Wählen Sie das Interessengebiet an deren Abonnenten Sie den EMail-Text vom selektierten Nutzer aus senden. Zusätzlich können Sie EMails an die Kontakte einer Geschäftspartnergruppe senden.<br>Der Absender-Nutzer muss gültige EMail-Daten haben. Wenn Sie keinen Nutzer auswählen, wird die EMail vom Anfrage-Nutzer des Mandanten aus gesendet.</value>
|
||||
<value column="Help" original="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."><![CDATA[Wählen Sie das Interessengebiet an deren Abonnenten Sie den EMail-Text vom selektierten Nutzer aus senden. Zusätzlich können Sie EMails an die Kontakte einer Geschäftspartnergruppe senden.<br>Der Absender-Nutzer muss gültige EMail-Daten haben. Wenn Sie keinen Nutzer auswählen, wird die EMail vom Anfrage-Nutzer des Mandanten aus gesendet.]]></value>
|
||||
</row>
|
||||
<row id="210" trl="Y">
|
||||
<value column="Name" original="Copy Lines">Positionen kopieren</value>
|
||||
|
|
@ -552,7 +552,7 @@
|
|||
<row id="218" trl="Y">
|
||||
<value column="Name" original="Project Cycle Report">Projektzyklus-Bericht</value>
|
||||
<value column="Description" original="Report Projects based on Project Cycle">Bericht zu Projekten bezogen auf Projektzyklus</value>
|
||||
<value column="Help" original="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.">Der "Projektzyklus-Berich" berichtet zu gemeinsamen Projektphasen eines Ablaufschrittes/Phase. Die Berichtsinformation ist mit der relativen Wertigkeit des Ablaufschrittes gewichtet und in die Währung des Projektzyklus konvertiert (z.B. für Absatzberichte).<p>Für das Projekt müssen Projektart, Phasen und eine Währung definiert sein. Die Phase muss einem Ablaufschritt zugeordnet sein.</value>
|
||||
<value column="Help" original="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."><![CDATA[Der "Projektzyklus-Berich" berichtet zu gemeinsamen Projektphasen eines Ablaufschrittes/Phase. Die Berichtsinformation ist mit der relativen Wertigkeit des Ablaufschrittes gewichtet und in die Währung des Projektzyklus konvertiert (z.B. für Absatzberichte).<p>Für das Projekt müssen Projektart, Phasen und eine Währung definiert sein. Die Phase muss einem Ablaufschritt zugeordnet sein.]]></value>
|
||||
</row>
|
||||
<row id="219" trl="Y">
|
||||
<value column="Name" original="Import Inventory">Import - Warenbestand</value>
|
||||
|
|
@ -582,12 +582,12 @@
|
|||
<row id="224" trl="Y">
|
||||
<value column="Name" original="Issue to Project">Lieferung an Projekt</value>
|
||||
<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Material an Projekt liefern aus Warenzugang oder manueller Lagerort-Zuordnung</value>
|
||||
<value column="Help" original="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.">Selektieren Sie ein Projekt und eins aus
|
||||
<br>- Wareneingang
|
||||
<br>- Aufwandsbericht
|
||||
<br<- Lagerort und Projektzeile noch nicht geliefert
|
||||
<br>- Lagerort, Produkt und Menge
|
||||
Das voreingestellte Datum für die Warenbewegung ist das heutige Datum.</value>
|
||||
<value column="Help" original="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."><![CDATA[Selektieren Sie ein Projekt und eins aus
|
||||
<br>- Wareneingang
|
||||
<br>- Aufwandsbericht
|
||||
<br<- Lagerort und Projektzeile noch nicht geliefert
|
||||
<br>- Lagerort, Produkt und Menge
|
||||
Das voreingestellte Datum für die Warenbewegung ist das heutige Datum.]]></value>
|
||||
</row>
|
||||
<row id="225" trl="Y">
|
||||
<value column="Name" original="Generate PO from Project">Bestellung aus Projekt erzeugen</value>
|
||||
|
|
@ -633,8 +633,8 @@ Das voreingestellte Datum für die Warenbewegung ist das heutige Datum.</value>
|
|||
<row id="233" trl="Y">
|
||||
<value column="Name" original="Verify Document Types">Belegarten verifizieren</value>
|
||||
<value column="Description" original="Verify Document Types and Period Controls">Belegarten und Periodenkontrolle verifizieren</value>
|
||||
<value column="Help" original="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)">Stellen Sie sicher, dass es zu allen Grundbelegarten eine Belegart gibt<br>
|
||||
Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuell öffnen).</value>
|
||||
<value column="Help" original="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)"><![CDATA[Stellen Sie sicher, dass es zu allen Grundbelegarten eine Belegart gibt<br>
|
||||
Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuell öffnen).]]></value>
|
||||
</row>
|
||||
<row id="234" trl="Y">
|
||||
<value column="Name" original="Project Margin (Work Order)">Projekt-Marge (Arbeitsauftrag)</value>
|
||||
|
|
@ -694,12 +694,12 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
|
|||
<row id="245" trl="Y">
|
||||
<value column="Name" original="Product Organization">Produkt zu Organisation</value>
|
||||
<value column="Description" original="Set and verify Organization ownership of Products">Setzen und verifizieren der Organisationszuordnung von Produkten</value>
|
||||
<value column="Help" original="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.">Der Prozess erlaubt Ihnen, die Organisationszuordnung von Produkten und ihrer abhängigen Einträge (Stückliste, Ersatz, Nachbestellung, Beschaffung, Geschäftspartnerinfo, Kosten) zu verifizieren oder zu ändern. <br>Selektieren Sie entweder eine Produktkategorie oder ein bestimmtes Produkt.</value>
|
||||
<value column="Help" original="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."><![CDATA[Der Prozess erlaubt Ihnen, die Organisationszuordnung von Produkten und ihrer abhängigen Einträge (Stückliste, Ersatz, Nachbestellung, Beschaffung, Geschäftspartnerinfo, Kosten) zu verifizieren oder zu ändern. <br>Selektieren Sie entweder eine Produktkategorie oder ein bestimmtes Produkt.]]></value>
|
||||
</row>
|
||||
<row id="246" trl="Y">
|
||||
<value column="Name" original="Business Partner Organization">Geschäftspartner zu Organisation</value>
|
||||
<value column="Description" original="Set and verify Organization ownership of Business Partners">Definieren und verifizieren der Organisationszuordnung von Geschäftspartnern</value>
|
||||
<value column="Help" original="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">Der Prozess erlaubt Ihnen, die Organisationszuordnung von Geschäftspartnern und ihrer abhängigen Einträge (Standort, Kontakt/Nutzer, Bankkonto, Einbehalt) zu verifizieren oder zu ändern. <br>Selektieren Sie entweder eine Geschäftspartnergruppe oder einen bestimmten Geschäftspartner.</value>
|
||||
<value column="Help" original="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"><![CDATA[Der Prozess erlaubt Ihnen, die Organisationszuordnung von Geschäftspartnern und ihrer abhängigen Einträge (Standort, Kontakt/Nutzer, Bankkonto, Einbehalt) zu verifizieren oder zu ändern. <br>Selektieren Sie entweder eine Geschäftspartnergruppe oder einen bestimmten Geschäftspartner.]]></value>
|
||||
</row>
|
||||
<row id="247" trl="Y">
|
||||
<value column="Name" original="Load Bank Statement">Ladeprogramm für Bankauszug</value>
|
||||
|
|
@ -772,12 +772,12 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
|
|||
<value column="Help" original="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.">Wenn der Geschäftspartner eine andere Organisation ist, wählen Sie die Organisation oder leeren Sie das Feld, um eine neue Organisation zu erzeugen. Sie verknüpfen einen Geschäftspartner mit einer Organisation um explizit Belege für Inter-Organisations-Vorgänge zu erzeugen. Wenn Sie eine neue Organisation erstellen, können Sie iene Organisationsart angeben. Wenn Sie iene Rolle angeben, wird der Zugriff zur neuen Organisation auf diese Rolle beschränkt, sonst werden alle (nicht-manuelle) Rollen des Mandanten Zugriff auf die neue Organisation haben.</value>
|
||||
</row>
|
||||
<row id="261" trl="Y">
|
||||
<value column="Name" original="Create & Invite">Anlegen & Einladen</value>
|
||||
<value column="Name" original="Create & Invite"><![CDATA[Anlegen & Einladen]]></value>
|
||||
<value column="Description" original="Create RfQ and Invite Vendors">Ausschreibung anlegen und Lieferanten einladen</value>
|
||||
<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">(Fehlende) Ausschreibungs-Antworten anlegen und optional Einladung/Erinnerung an Lieferanten senden, auf die Ausschreibung zu antworten</value>
|
||||
</row>
|
||||
<row id="262" trl="Y">
|
||||
<value column="Name" original="Invite & Remind">Einladen & Erinnern</value>
|
||||
<value column="Name" original="Invite & Remind"><![CDATA[Einladen & Erinnern]]></value>
|
||||
<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">Lieferanten per EMail einladen oder an die Beantwortung der Ausschreibung erinnern</value>
|
||||
<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Einladung oder Erinnerung an Lieferanten zur Beantwortung der Ausschreibung per EMail senden</value>
|
||||
</row>
|
||||
|
|
@ -794,7 +794,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
|
|||
<row id="265" trl="Y">
|
||||
<value column="Name" original="Rank Responses">Antworten bewerten</value>
|
||||
<value column="Description" original="Rank Completed RfQ Responses">Vollständige Ausschreibungsantworten bewerten</value>
|
||||
<value column="Help" original="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. ">Ungültige Antworten werden mit 999 pro Menge platziert. 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.</value>
|
||||
<value column="Help" original="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.">Ungültige Antworten werden mit 999 pro Menge platziert. 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.</value>
|
||||
</row>
|
||||
<row id="266" trl="Y">
|
||||
<value column="Name" original="Create Purchase Order">Bestellung anlegen</value>
|
||||
|
|
@ -979,7 +979,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
|
|||
<row id="302" trl="Y">
|
||||
<value column="Name" original="Auto Allocation">Auto-Zuordnung</value>
|
||||
<value column="Description" original="Automatic allocation of invoices to payments">Automatische Zuordnung von Rechnungen zu Zahlungen</value>
|
||||
<value column="Help" original="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.">Versuch, Rechnungen zu Zahlungen für einen Geschäftspartner oder eine -gruppe zuzuordnen. Sie möchten vielleicht zunächst existierende Zuordnungen zurücksetzen.<br> Die Zuordnung basiert (1) auf Zahlungen, die mit Zuordnung zu Rechnungen eigegeben wurden, (2) auf Auswahl von Zahlungen, (3) Geschäftspartner-Saldo (4) Übereinstimmung des Wertes von Rechnung und Zahlung. Die Zuordnung basiert auf dem exakten Betrag und umfasst Rechnungen/Zahlungen zu Debitoren-/Kreditorenkonten<br> Optional als (5), können Sie auswählen, dass Zahlungen den ältesten Rechnungen zugeordnet werden. In this case, there might be an unallocated amount remaining.</value>
|
||||
<value column="Help" original="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."><![CDATA[Versuch, Rechnungen zu Zahlungen für einen Geschäftspartner oder eine -gruppe zuzuordnen. Sie möchten vielleicht zunächst existierende Zuordnungen zurücksetzen.<br> Die Zuordnung basiert (1) auf Zahlungen, die mit Zuordnung zu Rechnungen eigegeben wurden, (2) auf Auswahl von Zahlungen, (3) Geschäftspartner-Saldo (4) Übereinstimmung des Wertes von Rechnung und Zahlung. Die Zuordnung basiert auf dem exakten Betrag und umfasst Rechnungen/Zahlungen zu Debitoren-/Kreditorenkonten<br> Optional als (5), können Sie auswählen, dass Zahlungen den ältesten Rechnungen zugeordnet werden. In this case, there might be an unallocated amount remaining.]]></value>
|
||||
</row>
|
||||
<row id="303" trl="Y">
|
||||
<value column="Name" original="Reset Allocation">Zuordnung rückgängig machen</value>
|
||||
|
|
@ -1009,7 +1009,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
|
|||
<row id="308" trl="Y">
|
||||
<value column="Name" original="Reapply Customizations">Anpassungen wiederanwenden</value>
|
||||
<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Wenn Sie Anpassungen im Änderungsprotokoll markiert haben, können Sie diese wiederanwenden</value>
|
||||
<value column="Help" original="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. <br> Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.">Die Migration versetzt das System in den gegenwertigen bzw. Originalzusatnd ("Reset"). If selected in the Change Log, you can save the customization and re-apply them. Beachten Sie, dass Sie selbst ünerprüfen müssen, ob die Änderung unerwünschte Auswirkungen im neuen Release hat. <br> Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.</value>
|
||||
<value column="Help" original="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. <br> Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING."><![CDATA[Die Migration versetzt das System in den gegenwertigen bzw. Originalzusatnd ("Reset"). If selected in the Change Log, you can save the customization and re-apply them. Beachten Sie, dass Sie selbst ünerprüfen müssen, ob die Änderung unerwünschte Auswirkungen im neuen Release hat. <br> Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.]]></value>
|
||||
</row>
|
||||
<row id="309" trl="Y">
|
||||
<value column="Name" original="Workflow to Client">Workflow zu Mandant</value>
|
||||
|
|
@ -1076,8 +1076,8 @@ This is a one-step replacement for defining BOM and creating/processes a Product
|
|||
<row id="321" trl="Y">
|
||||
<value column="Name" original="Synchronize Doc Translation">Übersetzung synchronisieren</value>
|
||||
<value column="Description" original="Synchronize Document Translation">Synchronisieren von Dokumenten-Übersetzungen</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="322" trl="Y">
|
||||
<value column="Name" original="Material Reference">Warenzuordnung</value>
|
||||
|
|
@ -1102,10 +1102,10 @@ This applies to the client defined document translations, e.g. for UoM, Payment
|
|||
<row id="326" trl="Y">
|
||||
<value column="Name" original="Invoice Not Realized Gain/Loss">Rechnung - Nicht realisierter Gewinn/Verlust</value>
|
||||
<value column="Description" original="Invoice Not Realized Gain & Loss Report">Bericht über Rechnungen zu nicht realisiertem Gewinn/Verlust</value>
|
||||
<value column="Help" original="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.">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>
|
||||
<value column="Help" original="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."><![CDATA[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.</value>
|
||||
Note that the report only includes posted invoices.]]></value>
|
||||
</row>
|
||||
<row id="327" trl="Y">
|
||||
<value column="Name" original="Test EMail">Teste EMail</value>
|
||||
|
|
@ -1115,9 +1115,9 @@ Note that the report only includes posted invoices.</value>
|
|||
<row id="328" trl="Y">
|
||||
<value column="Name" original="Column Encryption">Column Encryption</value>
|
||||
<value column="Description" original="Test and enable Column Encryption">Test and enable Column Encryption</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="329" trl="Y">
|
||||
<value column="Name" original="Product Cost">Produktkosten</value>
|
||||
|
|
@ -1300,9 +1300,9 @@ Note that support is restricted to setup and test, but not data recovery.</value
|
|||
<value column="Help" original="This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines">This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines</value>
|
||||
</row>
|
||||
<row id="53006" trl="N">
|
||||
<value column="Name" original="Multi Level BOM & Formula Detail">Multi Level BOM & Formula Detail</value>
|
||||
<value column="Name" original="Multi Level BOM & Formula Detail"><![CDATA[Multi Level BOM & Formula Detail]]></value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original="The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.">The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
|
||||
<value column="Help" original="The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it."><![CDATA[The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
|
||||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
|
|
@ -1310,7 +1310,7 @@ When you need to consult an implosion, click the implosion check box and enter t
|
|||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.</value>
|
||||
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.]]></value>
|
||||
</row>
|
||||
<row id="53008" trl="N">
|
||||
<value column="Name" original="Mutiple Components Change">Mutiple Components Change</value>
|
||||
|
|
@ -1398,7 +1398,7 @@ the on-hand inventory at the beginning of a period.
|
|||
<value column="Help" original="Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity.">Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity.</value>
|
||||
</row>
|
||||
<row id="53034" trl="N">
|
||||
<value column="Name" original="Print & Release Order">Print & Release Order</value>
|
||||
<value column="Name" original="Print & Release Order"><![CDATA[Print & Release Order]]></value>
|
||||
<value column="Description" original="Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.">Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.</value>
|
||||
<value column="Help" original="Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box: If you tick the Print Pick List check box you will get a report with the required components and quantities to help the warehouse clerk to issue the material to the shop floor. The next report is an example of this: If you tick the Print Pack List check box you will get a report with the required components and containing the material with a Component Type of Packing and Tools recorded in the BOM Window. Another report which is part of the Manufacturing Order Release Package is the Workflow(Routing). You can print this report with tick in the Print Workflow check box and it shows to the shop floor personnel the necessary steps for the manufacture of the product. This Report contains the place where the product should be made, the standard times, the tools and necessary devices. If you wish to print this report tick the check box Print Workflow.">Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box:
|
||||
|
||||
|
|
@ -1442,9 +1442,9 @@ If you wish to print this report tick the check box Print Workflow.</value>
|
|||
<row id="53046" trl="N">
|
||||
<value column="Name" original="Generate Movement">Generate Movement</value>
|
||||
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
|
||||
<value column="Help" original="Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br> You can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).">Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
|
||||
If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br>
|
||||
You can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).</value>
|
||||
<value column="Help" original="Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br> You can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available)."><![CDATA[Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
|
||||
If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br>
|
||||
You can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).]]></value>
|
||||
</row>
|
||||
<row id="53048" trl="N">
|
||||
<value column="Name" original="Print Test Results">Print Test Results</value>
|
||||
|
|
@ -1486,18 +1486,18 @@ Cost Workflow = Labor Cost Workflow + Overhead Cost Workflow
|
|||
</value>
|
||||
</row>
|
||||
<row id="53060" trl="N">
|
||||
<value column="Name" original="Cost Workflow & Process Details">Cost Workflow & Process Details</value>
|
||||
<value column="Name" original="Cost Workflow & Process Details"><![CDATA[Cost Workflow & Process Details]]></value>
|
||||
<value column="Description" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
|
||||
<value column="Help" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
|
||||
</row>
|
||||
<row id="53062" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formula Cost Roll-UP">Bill of Material & Formula Cost Roll-UP</value>
|
||||
<value column="Description" original="This Process allow integrate Bill of Material & Formula Cost">This Process allow integrate Bill of Material & Formula Cost</value>
|
||||
<value column="Help" original="This Process allow integrate Bill of Material & Formula Cost Element Cost = Element Cost this level + Element Cost this low level Total BOM Cost = Sum every Element Cost">This Process allow integrate Bill of Material & Formula Cost
|
||||
<value column="Name" original="Bill of Material & Formula Cost Roll-UP"><![CDATA[Bill of Material & Formula Cost Roll-UP]]></value>
|
||||
<value column="Description" original="This Process allow integrate Bill of Material & Formula Cost"><![CDATA[This Process allow integrate Bill of Material & Formula Cost]]></value>
|
||||
<value column="Help" original="This Process allow integrate Bill of Material & Formula Cost Element Cost = Element Cost this level + Element Cost this low level Total BOM Cost = Sum every Element Cost"><![CDATA[This Process allow integrate Bill of Material & Formula Cost
|
||||
|
||||
Element Cost = Element Cost this level + Element Cost this low level
|
||||
|
||||
Total BOM Cost = Sum every Element Cost</value>
|
||||
Total BOM Cost = Sum every Element Cost]]></value>
|
||||
</row>
|
||||
<row id="53063" trl="Y">
|
||||
<value column="Name" original="Create Report (Jasper)">Create Report (Jasper)</value>
|
||||
|
|
@ -1676,7 +1676,7 @@ Total BOM Cost = Sum every Element Cost</value>
|
|||
</row>
|
||||
<row id="53131" trl="N">
|
||||
<value column="Name" original="RV_Asset_Group_Defaults">RV_Asset_Group_Defaults</value>
|
||||
<value column="Description" original="Lists Asset Group Settings & Defaults">Lists Asset Group Settings & Defaults</value>
|
||||
<value column="Description" original="Lists Asset Group Settings & Defaults"><![CDATA[Lists Asset Group Settings & Defaults]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53133" trl="N">
|
||||
|
|
@ -1697,8 +1697,8 @@ Total BOM Cost = Sum every Element Cost</value>
|
|||
<row id="53139" trl="N">
|
||||
<value column="Name" original="Import Asset ">Import Asset </value>
|
||||
<value column="Description" original="Imports Asset from a file into the application">Imports Asset from a file into the application</value>
|
||||
<value column="Help" original="Import Asset will bring a file of Asset in a predefined format into the application.<p> The Parameters are default values for null import record values they do not overwrite any data.">Import Asset will bring a file of Asset in a predefined format into the application.<p>
|
||||
The Parameters are default values for null import record values they do not overwrite any data.</value>
|
||||
<value column="Help" original="Import Asset will bring a file of Asset in a predefined format into the application.<p> The Parameters are default values for null import record values they do not overwrite any data."><![CDATA[Import Asset will bring a file of Asset in a predefined format into the application.<p>
|
||||
The Parameters are default values for null import record values they do not overwrite any data.]]></value>
|
||||
</row>
|
||||
<row id="53144" trl="N">
|
||||
<value column="Name" original="Forecast Report">Forecast Report</value>
|
||||
|
|
|
|||
|
|
@ -120,11 +120,11 @@
|
|||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Revenue">Umsatz</value>
|
||||
<value column="Description" original="Revenue (P&L) Account">Revenue (P&L) Account</value>
|
||||
<value column="Description" original="Revenue (P&L) Account"><![CDATA[Revenue (P&L) Account]]></value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Expense">Aufwand</value>
|
||||
<value column="Description" original="Expense (P&L) Account">Expense (P&L) Account</value>
|
||||
<value column="Description" original="Expense (P&L) Account"><![CDATA[Expense (P&L) Account]]></value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Owner's Equity">Owner's Equity</value>
|
||||
|
|
@ -132,7 +132,7 @@
|
|||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Memo">Memo</value>
|
||||
<value column="Description" original="Memo (Non Balance Sheet nor P&L) Account">Memo (Non Balance Sheet nor P&L) Account</value>
|
||||
<value column="Description" original="Memo (Non Balance Sheet nor P&L) Account"><![CDATA[Memo (Non Balance Sheet nor P&L) Account]]></value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Natural">Natural</value>
|
||||
|
|
@ -260,15 +260,15 @@
|
|||
</row>
|
||||
<row id="157" trl="Y">
|
||||
<value column="Name" original="Local">Lokal</value>
|
||||
<value column="Description" original="Local <-">Lokal <-</value>
|
||||
<value column="Description" original="Local <-"><![CDATA[Lokal <-]]></value>
|
||||
</row>
|
||||
<row id="159" trl="Y">
|
||||
<value column="Name" original="Merge">Merge</value>
|
||||
<value column="Description" original="Merge <-->">Merge <--></value>
|
||||
<value column="Description" original="Merge <-->"><![CDATA[Merge <-->]]></value>
|
||||
</row>
|
||||
<row id="160" trl="Y">
|
||||
<value column="Name" original="Reference">Referenz</value>
|
||||
<value column="Description" original="Reference ->">Reference -></value>
|
||||
<value column="Description" original="Reference ->"><![CDATA[Reference ->]]></value>
|
||||
</row>
|
||||
<row id="164" trl="Y">
|
||||
<value column="Name" original="Drafted">Entwurf</value>
|
||||
|
|
@ -343,7 +343,7 @@
|
|||
<value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Beleg wieder eröffnen und automatisch erzeugte Belege rückgängig machen; Sie müssen den Vorgang nach der Änderung fertig stellen.</value>
|
||||
</row>
|
||||
<row id="189" trl="Y">
|
||||
<value column="Name" original="<None>"><Nichts></value>
|
||||
<value column="Name" original="<None>"><![CDATA[<Nichts>]]></value>
|
||||
<value column="Description" original="No action">Keine Verarbeitung</value>
|
||||
</row>
|
||||
<row id="190" trl="Y">
|
||||
|
|
@ -623,7 +623,7 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="271" trl="Y">
|
||||
<value column="Name" original="<No Action>"><Keine Aktion></value>
|
||||
<value column="Name" original="<No Action>"><![CDATA[<Keine Aktion>]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="272" trl="Y">
|
||||
|
|
@ -939,15 +939,15 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="367" trl="Y">
|
||||
<value column="Name" original=">=">>=</value>
|
||||
<value column="Name" original=">="><![CDATA[>=]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="368" trl="Y">
|
||||
<value column="Name" original=">">></value>
|
||||
<value column="Name" original=">"><![CDATA[>]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="369" trl="Y">
|
||||
<value column="Name" original="<"><</value>
|
||||
<value column="Name" original="<"><![CDATA[<]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="370" trl="Y">
|
||||
|
|
@ -955,11 +955,11 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="371" trl="Y">
|
||||
<value column="Name" original="<="><=</value>
|
||||
<value column="Name" original="<="><![CDATA[<=]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="372" trl="Y">
|
||||
<value column="Name" original="|<x>|">|<x>|</value>
|
||||
<value column="Name" original="|<x>|"><![CDATA[|<x>|]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="373" trl="Y">
|
||||
|
|
@ -1043,7 +1043,7 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="393" trl="Y">
|
||||
<value column="Name" original="> 0">> 0</value>
|
||||
<value column="Name" original="> 0"><![CDATA[> 0]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="394" trl="Y">
|
||||
|
|
@ -1051,7 +1051,7 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="395" trl="Y">
|
||||
<value column="Name" original="< 0">< 0</value>
|
||||
<value column="Name" original="< 0"><![CDATA[< 0]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="396" trl="Y">
|
||||
|
|
@ -2176,7 +2176,7 @@
|
|||
</row>
|
||||
<row id="691" trl="Y">
|
||||
<value column="Name" original="Wait Complete">Warten und fertigstellen</value>
|
||||
<value column="Description" original="Wait Condition ok, Complete Docuement">Warten auf Bedingung erfüllt, fertigstellen</value>
|
||||
<value column="Description" original="Wait Condition ok Complete Docuement">Warten auf Bedingung erfüllt, fertigstellen</value>
|
||||
</row>
|
||||
<row id="692" trl="Y">
|
||||
<value column="Name" original="Purchase Order">Bestellung</value>
|
||||
|
|
@ -2203,7 +2203,7 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="699" trl="Y">
|
||||
<value column="Name" original="Receivables & Payables">Receivables & Payables</value>
|
||||
<value column="Name" original="Receivables & Payables"><![CDATA[Receivables & Payables]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="700" trl="Y">
|
||||
|
|
@ -2539,7 +2539,7 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="785" trl="Y">
|
||||
<value column="Name" original="PO Commitment & Reservation">PO Commitment & Reservation</value>
|
||||
<value column="Name" original="PO Commitment & Reservation"><![CDATA[PO Commitment & Reservation]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="786" trl="Y">
|
||||
|
|
@ -2967,11 +2967,11 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="894" trl="Y">
|
||||
<value column="Name" original="Time&Material max Comitted">Time&Material max Comitted</value>
|
||||
<value column="Name" original="Time&Material max Comitted"><![CDATA[Time&Material max Comitted]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="895" trl="Y">
|
||||
<value column="Name" original="Time&Material">Time&Material</value>
|
||||
<value column="Name" original="Time&Material"><![CDATA[Time&Material]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="896" trl="Y">
|
||||
|
|
@ -3355,7 +3355,7 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="53223" trl="Y">
|
||||
<value column="Name" original="PO/SO Commitment & Reservation">PO/SO Commitment & Reservation</value>
|
||||
<value column="Name" original="PO/SO Commitment & Reservation"><![CDATA[PO/SO Commitment & Reservation]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="53224" trl="Y">
|
||||
|
|
@ -3519,7 +3519,7 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="53271" trl="N">
|
||||
<value column="Name" original="Replace & Expire">Replace & Expire</value>
|
||||
<value column="Name" original="Replace & Expire"><![CDATA[Replace & Expire]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="53272" trl="N">
|
||||
|
|
@ -4160,7 +4160,7 @@
|
|||
</row>
|
||||
<row id="53441" trl="N">
|
||||
<value column="Name" original="Natural Balance">Natural Balance</value>
|
||||
<value column="Description" original="BY for P & L account, BT for Balance Sheet account">BY for P & L account, BT for Balance Sheet account</value>
|
||||
<value column="Description" original="BY for P & L account, BT for Balance Sheet account"><![CDATA[BY for P & L account, BT for Balance Sheet account]]></value>
|
||||
</row>
|
||||
<row id="53442" trl="N">
|
||||
<value column="Name" original="Material Receipt">Material Receipt</value>
|
||||
|
|
@ -4219,11 +4219,11 @@
|
|||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="53462" trl="N">
|
||||
<value column="Name" original=">=">>=</value>
|
||||
<value column="Name" original=">="><![CDATA[>=]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="53463" trl="N">
|
||||
<value column="Name" original="<="><=</value>
|
||||
<value column="Name" original="<="><![CDATA[<=]]></value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="53464" trl="N">
|
||||
|
|
|
|||
|
|
@ -114,7 +114,7 @@
|
|||
<value column="Name" original="Role">Rolle</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Define responsibility roles">Definition von Rollen zur Zugriffssteuerung</value>
|
||||
<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br> If you select an Organization Tree, the user has access to the leaves of summary organizations. Note: You cannot change the System Administrator role.">Definieren Sie eine Rolle und fügen Sie Mandanten und Organisationen hinzu, auf die die Rolle Zugriff hat. Sie können Nutzer dieser Rolle zuordnen und den Zugriff dieser Rolle auf Fenster, nicht dynamische Fenster, Prozesse, Berichte und Aufgaben modifizieren. <br> Wenn Sie für die Nutzer-Ebene "Manuell" selektiert haben, werden die Zugriffsrechte nicht automatisch aktualisiert (z.B. wenn eine Rolle nur auf eine begrenzte Auswahl von Fenstern/Prozessen Zugriff hat). Sie müssen Organisationsberechtigungen hinzufügen, es sei denn, die Rolle hat Zugriff auf alle Organisationen. Der SuperUser und der Nutzer, der eine neue Rolle anlegt, werden der Rolle automatisch zugeordnet. <br> Wenn Sie einen "Primärbaum Organisation" auswählen, hat der Nutzer Zugriff auf die Knoten von Zusammenfassungsorganisationen. Anmerkung:Sie können die Rolle "System-Administrator" nicht ändern.</value>
|
||||
<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br> If you select an Organization Tree, the user has access to the leaves of summary organizations. Note: You cannot change the System Administrator role."><![CDATA[Definieren Sie eine Rolle und fügen Sie Mandanten und Organisationen hinzu, auf die die Rolle Zugriff hat. Sie können Nutzer dieser Rolle zuordnen und den Zugriff dieser Rolle auf Fenster, nicht dynamische Fenster, Prozesse, Berichte und Aufgaben modifizieren. <br> Wenn Sie für die Nutzer-Ebene "Manuell" selektiert haben, werden die Zugriffsrechte nicht automatisch aktualisiert (z.B. wenn eine Rolle nur auf eine begrenzte Auswahl von Fenstern/Prozessen Zugriff hat). Sie müssen Organisationsberechtigungen hinzufügen, es sei denn, die Rolle hat Zugriff auf alle Organisationen. Der SuperUser und der Nutzer, der eine neue Rolle anlegt, werden der Rolle automatisch zugeordnet. <br> Wenn Sie einen "Primärbaum Organisation" auswählen, hat der Nutzer Zugriff auf die Knoten von Zusammenfassungsorganisationen. Anmerkung:Sie können die Rolle "System-Administrator" nicht ändern.]]></value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="User Assignment">Nutzer-Zuordnung</value>
|
||||
|
|
@ -132,7 +132,7 @@
|
|||
<value column="Name" original="Node">Knoten</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Define workflow nodes">Workflow-Knoten definieren</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Node Translation">Übersetzung Knoten</value>
|
||||
|
|
@ -706,9 +706,9 @@ You can also re-calculate the pricelist by referencing no pricelist or referenci
|
|||
<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value>
|
||||
</row>
|
||||
<row id="245" trl="Y">
|
||||
<value column="Name" original="Report & Process">Bericht & Prozess</value>
|
||||
<value column="Name" original="Report & Process"><![CDATA[Bericht & Prozess]]></value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Define Report & Process">Define Report & Process</value>
|
||||
<value column="Description" original="Define Report & Process"><![CDATA[Define Report & Process]]></value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
</row>
|
||||
|
|
@ -885,7 +885,7 @@ Please note that the Print Format is only used for Document Print when you want
|
|||
<value column="Name" original="Invoice">Rechnung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Vendor Invoice">Rechnung (Lieferant)</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.">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.</value>
|
||||
</row>
|
||||
<row id="291" trl="Y">
|
||||
<value column="Name" original="Invoice Line">Rechnungsposition</value>
|
||||
|
|
@ -921,8 +921,8 @@ Please note that the Print Format is only used for Document Print when you want
|
|||
<row id="296" trl="Y">
|
||||
<value column="Name" original="Material Receipt">Wareneingang</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value>
|
||||
<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
|
||||
<value column="Description" original="Enter Receipts">Enter Receipts and Vendor Returns</value>
|
||||
<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor.">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
|
||||
</row>
|
||||
<row id="297" trl="Y">
|
||||
<value column="Name" original="Receipt Line">Wareneingangs-Position</value>
|
||||
|
|
@ -1036,20 +1036,20 @@ Please note that the Print Format is only used for Document Print when you want
|
|||
<value column="Name" original="Format Field">Format-Feld</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Format Fields">Maintain Format Fields</value>
|
||||
<value column="Help" original="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>">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></value>
|
||||
<value column="Help" original="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>"><![CDATA[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>]]></value>
|
||||
</row>
|
||||
<row id="317" trl="Y">
|
||||
<value column="Name" original="Bill of Materials">Stückliste</value>
|
||||
|
|
@ -1118,9 +1118,9 @@ Printing:
|
|||
<value column="Name" original="Payment Processor">Zahlungs-Prozessor</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Processor for online payments">Processor for online payments</value>
|
||||
<value column="Help" original="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">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>
|
||||
<value column="Help" original="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"><![CDATA[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
|
||||
</value>
|
||||
]]></value>
|
||||
</row>
|
||||
<row id="327" trl="Y">
|
||||
<value column="Name" original="Accounting">Buchführung</value>
|
||||
|
|
@ -1138,18 +1138,18 @@ The class needs to implement org.compiere.model.PaymentProcessor
|
|||
<value column="Name" original="Statement Line">Auszugs-Position</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Statement Line">Auszugs-Position</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="330" trl="Y">
|
||||
<value column="Name" original="Payment">Zahlung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Payment or Receipt">Payment or Receipt</value>
|
||||
<value column="Help" original="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.">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>
|
||||
<value column="Help" original="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."><![CDATA[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.</value>
|
||||
<br>For Posting, the bank account organization is used, if it is not a charge.]]></value>
|
||||
</row>
|
||||
<row id="331" trl="Y">
|
||||
<value column="Name" original="Accounting">Buchführung</value>
|
||||
|
|
@ -1259,8 +1259,8 @@ Additional objects are used for dunning (business partner, dunning entry), asset
|
|||
<value column="Name" original="Org Access">Berechtigung Organisationszugriff</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Role Org Access">Berechtigung für Organisations-Zugriff verwalten</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="352" trl="Y">
|
||||
<value column="Name" original="Payment Selection">Zahlungsauswahl</value>
|
||||
|
|
@ -1354,8 +1354,8 @@ The amounts are converted from the transaction currency to the Commission Curren
|
|||
<value column="Name" original="Performance Measure Calculation">Ergebnis - Kenngrößenberechnung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain your Performance Measure Calculation">Definition der Berechnung der Kenngrößen</value>
|
||||
<value column="Help" original="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.">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. </value>
|
||||
<value column="Help" original="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."><![CDATA[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. ]]></value>
|
||||
</row>
|
||||
<row id="370" trl="Y">
|
||||
<value column="Name" original="Achievement">Zielerreichung</value>
|
||||
|
|
@ -1607,9 +1607,9 @@ New List Price: Base=List, Surcharge=0, Discount=0, Round]]></value>
|
|||
<value column="Name" original="Expense Report">Aufwands-Bericht</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Time and Expense Report">Zeit- und Aufwands-Bericht</value>
|
||||
<value column="Help" original="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!">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!</value>
|
||||
<value column="Help" original="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!"><![CDATA[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!]]></value>
|
||||
</row>
|
||||
<row id="413" trl="Y">
|
||||
<value column="Name" original="Report Line">Berichtsposition</value>
|
||||
|
|
@ -1693,32 +1693,32 @@ Please note that the Business Partner <b>must</b> be an Employee wit
|
|||
<value column="Name" original="Format Item">Format-Element</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Print Format Item">Print Format Item</value>
|
||||
<value column="Help" original="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)">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
|
||||
<value column="Help" original="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)"><![CDATA[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)</value>
|
||||
<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)]]></value>
|
||||
</row>
|
||||
<row id="427" trl="Y">
|
||||
<value column="Name" original="Print Paper">Druck - Papier</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Print Paper">Verwalten von Papierformaten</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="428" trl="Y">
|
||||
<value column="Name" original="Display Order">Anzeige-Reihenfolge</value>
|
||||
|
|
@ -1766,7 +1766,7 @@ If the name is not found, the SizeX/Y with the dimension is used. Size and dimen
|
|||
<value column="Name" original="Print Table Format">Druck - Tabellenformat</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Define Report Table Format">Verwalten von Tabellenformaten für Berichte</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="436" trl="Y">
|
||||
<value column="Name" original="Prepared Payment">Vorbereitete Zahlung</value>
|
||||
|
|
@ -2037,30 +2037,30 @@ Adempiere tries to map to existing products, if the UPC, the Key and the Vendor
|
|||
<value column="Name" original="Inventory">Bestand</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Import Inventory">Import - Warenbestand</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="482" trl="Y">
|
||||
<value column="Name" original="Table Access">Berechtigung Tabellenzugriff</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Table Access">Maintain Table Access</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="483" trl="Y">
|
||||
<value column="Name" original="Record Access">Berechtigung Eintragszugriff</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Record Access">Maintain Record Access</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="484" trl="Y">
|
||||
<value column="Name" original="Column Access">Berechtigung Spaltenzugriff</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain Column Access">Maintain Column Access</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="485" trl="Y">
|
||||
<value column="Name" original="Role">Rolle</value>
|
||||
|
|
@ -2192,10 +2192,10 @@ Note that access information is cached and requires re-login or reset of cache.
|
|||
<value column="Name" original="General Ledger">Hauptbuch</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Import General Ledger">Import - Hauptbuch</value>
|
||||
<value column="Help" original="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.">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>
|
||||
<value column="Help" original="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."><![CDATA[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.</value>
|
||||
<br>The document numbers will be overwritten if the document type is not set to manual sequences.]]></value>
|
||||
</row>
|
||||
<row id="510" trl="Y">
|
||||
<value column="Name" original="Invoice">Rechnung</value>
|
||||
|
|
@ -3303,15 +3303,15 @@ Note that the Document Number may be overwritten - depending on the Number contr
|
|||
<value column="Name" original="Org Access">Berechtigung Organisationszugriff</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain User Org Access">Berechtigung für Zugriff auf Organisationen verwalten</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="697" trl="Y">
|
||||
<value column="Name" original="Landed Costs">Landed Costs</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
|
||||
<value column="Help" original="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 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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="698" trl="Y">
|
||||
<value column="Name" original="Landed Cost Allocation">Landed Costs-Zuordnung</value>
|
||||
|
|
@ -3323,7 +3323,7 @@ Select either a Receipt, Receipt Line or a specific Product to allocate the cost
|
|||
<value column="Name" original="Cost Element">Kostenart</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Maintain product cost elements">Maintain product cost elements</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="700" trl="Y">
|
||||
<value column="Name" original="Select Product">Produkt auswählen</value>
|
||||
|
|
@ -3444,9 +3444,9 @@ If a BOM is referenced and enabled in Request Type, a BOM Change Request is aut
|
|||
<value column="Name" original="Update Recipients">Aktualisierungs-Empfänger</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
|
||||
<value column="Help" original="List of Recipients of Request Updates (with reason).<br> Direct: Sales Rep, User and direct subscribers Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).<br>
|
||||
<value column="Help" original="List of Recipients of Request Updates (with reason).<br> Direct: Sales Rep, User and direct subscribers Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)"><![CDATA[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)</value>
|
||||
Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)]]></value>
|
||||
</row>
|
||||
<row id="721" trl="Y">
|
||||
<value column="Name" original="Position">Position</value>
|
||||
|
|
@ -3647,10 +3647,10 @@ Note that the information is cached. To have effect you may have to re-login or
|
|||
<value column="Name" original="Allocate">Zuordnung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Allocate Payments to Invoices">Allocate Payments to Invoices</value>
|
||||
<value column="Help" original="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">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</value>
|
||||
<value column="Help" original="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"><![CDATA[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]]></value>
|
||||
</row>
|
||||
<row id="756" trl="Y">
|
||||
<value column="Name" original="BP Access">Berechtigung Geschäftspartnerzugriff</value>
|
||||
|
|
@ -3777,8 +3777,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc
|
|||
<value column="Name" original="Client Share">Gemeinsame Verwendung</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Force (not) sharing of client/org entities">(Nicht) gemeinsame Verwendung von Mandanten-/Organisationsstammdaten</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="777" trl="Y">
|
||||
<value column="Name" original="System Issue">System-Problem</value>
|
||||
|
|
@ -4380,14 +4380,14 @@ If the profile is exclude (default), the assignees can view all but the defined
|
|||
<row id="53028" trl="N">
|
||||
<value column="Name" original="Parent Product">Parent Product</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Define the Parent Product to this BOM & Formula">Define the Parent Product to this BOM & Formula</value>
|
||||
<value column="Help" original="Define the Parent Product to this BOM & Formula">Define the Parent Product to this BOM & Formula</value>
|
||||
<value column="Description" original="Define the Parent Product to this BOM & Formula"><![CDATA[Define the Parent Product to this BOM & Formula]]></value>
|
||||
<value column="Help" original="Define the Parent Product to this BOM & Formula"><![CDATA[Define the Parent Product to this BOM & Formula]]></value>
|
||||
</row>
|
||||
<row id="53029" trl="N">
|
||||
<value column="Name" original="Components of the BOM & Formula">Components of the BOM & Formula</value>
|
||||
<value column="Name" original="Components of the BOM & Formula"><![CDATA[Components of the BOM & Formula]]></value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Components of the BOM & Formula">Components of the BOM & Formula</value>
|
||||
<value column="Help" original="The information relative to every component that will be used in the BOM & Formula of the finished product.">The information relative to every component that will be used in the BOM & Formula of the finished product.</value>
|
||||
<value column="Description" original="Components of the BOM & Formula"><![CDATA[Components of the BOM & Formula]]></value>
|
||||
<value column="Help" original="The information relative to every component that will be used in the BOM & Formula of the finished product."><![CDATA[The information relative to every component that will be used in the BOM & Formula of the finished product.]]></value>
|
||||
</row>
|
||||
<row id="53030" trl="N">
|
||||
<value column="Name" original="Data Planning">Data Planning</value>
|
||||
|
|
@ -4455,7 +4455,7 @@ If the profile is exclude (default), the assignees can view all but the defined
|
|||
<value column="Name" original="Order Parent Product">Order Parent Product</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Order Parent Product used in the Manufacturing Order">Order Parent Product used in the Manufacturing Order</value>
|
||||
<value column="Help" original="The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.">The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.</value>
|
||||
<value column="Help" original="The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window."><![CDATA[The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.]]></value>
|
||||
</row>
|
||||
<row id="53041" trl="N">
|
||||
<value column="Name" original="Workflow">Workflow</value>
|
||||
|
|
@ -4671,17 +4671,17 @@ If the profile is exclude (default), the assignees can view all but the defined
|
|||
<value column="Name" original="Tax Children">Tax Children</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Tax definition">Tax definition</value>
|
||||
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.<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.">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.</value>
|
||||
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.<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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="53079" trl="N">
|
||||
<value column="Name" original="Tax Parent">Tax Parent</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="Tax definition">Tax definition</value>
|
||||
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.<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.">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.</value>
|
||||
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.<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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="53080" trl="N">
|
||||
<value column="Name" original="Tax ZIP">Tax ZIP</value>
|
||||
|
|
@ -5176,9 +5176,9 @@ Valid From/To is determined by the parent tax.</value>
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53179" trl="N">
|
||||
<value column="Name" original="BOM & Formula">BOM & Formula</value>
|
||||
<value column="Name" original="BOM & Formula"><![CDATA[BOM & Formula]]></value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="BOM & Formula">BOM & Formula</value>
|
||||
<value column="Description" original="BOM & Formula"><![CDATA[BOM & Formula]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53180" trl="N">
|
||||
|
|
@ -5292,7 +5292,7 @@ Valid From/To is determined by the parent tax.</value>
|
|||
<row id="53216" trl="N">
|
||||
<value column="Name" original="Components Translation">Components Translation</value>
|
||||
<value column="CommitWarning" original=""/>
|
||||
<value column="Description" original="BOM & Formula Line Translation">BOM & Formula Line Translation</value>
|
||||
<value column="Description" original="BOM & Formula Line Translation"><![CDATA[BOM & Formula Line Translation]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53217" trl="N">
|
||||
|
|
|
|||
|
|
@ -109,13 +109,13 @@ Review and change the GL and Default accounts. The actual accounts used in trans
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50002" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Bill of Material & Formula Setup</value>
|
||||
<value column="Name" original="Bill of Material & Formula Setup"><![CDATA[Bill of Material & Formula Setup]]></value>
|
||||
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50003" trl="N">
|
||||
<value column="Name" original="Warehouse & Locators">Warehouse & Locators</value>
|
||||
<value column="Description" original="Warehouse & Locators">Warehouse & Locators</value>
|
||||
<value column="Name" original="Warehouse & Locators"><![CDATA[Warehouse & Locators]]></value>
|
||||
<value column="Description" original="Warehouse & Locators"><![CDATA[Warehouse & Locators]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50004" trl="N">
|
||||
|
|
@ -259,18 +259,18 @@ Review and change the GL and Default accounts. The actual accounts used in trans
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50049" trl="N">
|
||||
<value column="Name" original="Multi Level BOM & Formula Detail">Multi Level BOM & Formula Detail</value>
|
||||
<value column="Name" original="Multi Level BOM & Formula Detail"><![CDATA[Multi Level BOM & Formula Detail]]></value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50050" trl="N">
|
||||
<value column="Name" original="BOM & Formula Info">BOM & Formula Info</value>
|
||||
<value column="Name" original="BOM & Formula Info"><![CDATA[BOM & Formula Info]]></value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50051" trl="N">
|
||||
<value column="Name" original="Bill of Materials & Formula">Bill of Materials & Formula</value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula ">Maintain Product Bill of Materials & Formula </value>
|
||||
<value column="Name" original="Bill of Materials & Formula"><![CDATA[Bill of Materials & Formula]]></value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula "><![CDATA[Maintain Product Bill of Materials & Formula ]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50052" trl="N">
|
||||
|
|
@ -299,13 +299,13 @@ Review and change the GL and Default accounts. The actual accounts used in trans
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50057" trl="N">
|
||||
<value column="Name" original="Print & Release Order">Print & Release Order</value>
|
||||
<value column="Description" original="Print & Release Order">Print & Release Order</value>
|
||||
<value column="Name" original="Print & Release Order"><![CDATA[Print & Release Order]]></value>
|
||||
<value column="Description" original="Print & Release Order"><![CDATA[Print & Release Order]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50058" trl="N">
|
||||
<value column="Name" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Description" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Name" original="Order Receipt & Issue"><![CDATA[Order Receipt & Issue]]></value>
|
||||
<value column="Description" original="Order Receipt & Issue"><![CDATA[Order Receipt & Issue]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50059" trl="N">
|
||||
|
|
|
|||
|
|
@ -110,8 +110,8 @@
|
|||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Country Region and City">Land, Region, Stadt</value>
|
||||
<value column="Description" original="Maintain Countries Regions and Cities">Länder, Regionen und Städte verwalten</value>
|
||||
<value column="Help" original="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.">Hier definieren Sie die verschiedenen Einträge, die Sie im Adressfeld verwenden können. Das Format des Adressfeldes wird dadurch definiert sowie die Zuordnung von Regionen zu Ländern und Städten zu Regionen oder Ländern.
|
||||
<p>Sie definieren Länder üblicherweise nur auf Systemebene.</value>
|
||||
<value column="Help" original="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."><![CDATA[Hier definieren Sie die verschiedenen Einträge, die Sie im Adressfeld verwenden können. Das Format des Adressfeldes wird dadurch definiert sowie die Zuordnung von Regionen zu Ländern und Städten zu Regionen oder Ländern.
|
||||
<p>Sie definieren Länder üblicherweise nur auf Systemebene.]]></value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Business Partner">Geschäftspartner</value>
|
||||
|
|
@ -465,10 +465,10 @@ You may want to define several Project cycles to differentiate the different typ
|
|||
<row id="213" trl="Y">
|
||||
<value column="Name" original="Performance Measure Calculation">Ergebnis - Kenngrößenberechnung</value>
|
||||
<value column="Description" original="Define how you calculate your performance measures">Definition der Berechnung der Kenngrößen</value>
|
||||
<value column="Help" original="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.">The Performance Measure Calculation defines how performance measures will be calculated.
|
||||
The sql needs to return a single value. Please check examples.<br>
|
||||
<value column="Help" original="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."><![CDATA[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.</value>
|
||||
Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions.]]></value>
|
||||
</row>
|
||||
<row id="215" trl="Y">
|
||||
<value column="Name" original="Performance Measure">Ergebnis - Kenngröße</value>
|
||||
|
|
@ -508,8 +508,8 @@ Any restrictions for Organizations, Business Partners, Products, etc. are as Pe
|
|||
<row id="224" trl="Y">
|
||||
<value column="Name" original="Print Form">Druck - Formulare</value>
|
||||
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Verwalten von Druckformularen (Rechnungen, Schecks, ..)</value>
|
||||
<value column="Help" original="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=*).">Definieren Sie hier die Dokumente, die Sie in diesem Mandanten / dieser Organisation verwenden. Beachten Sie, dass das Scheckformat im Fenster "Bank" zugeordnet wird.<p>
|
||||
Die höchste Priorität hat das Format, dass Sie einem Dokumententyp zuordnen (z.B. ein spezifisches Formular für eine Rechnung für den Export). Die nächste Ebene ist der Satz der Druckformate, den Sie für die druckende Organisation definiert haben. Der Standardsatz ist dann der Satz, der für alle Organisationen diese Mandanten definiert ist (Organisation=*).</value>
|
||||
<value column="Help" original="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=*)."><![CDATA[Definieren Sie hier die Dokumente, die Sie in diesem Mandanten / dieser Organisation verwenden. Beachten Sie, dass das Scheckformat im Fenster "Bank" zugeordnet wird.<p>
|
||||
Die höchste Priorität hat das Format, dass Sie einem Dokumententyp zuordnen (z.B. ein spezifisches Formular für eine Rechnung für den Export). Die nächste Ebene ist der Satz der Druckformate, den Sie für die druckende Organisation definiert haben. Der Standardsatz ist dann der Satz, der für alle Organisationen diese Mandanten definiert ist (Organisation=*).]]></value>
|
||||
</row>
|
||||
<row id="225" trl="Y">
|
||||
<value column="Name" original="System Color">System-Farbe</value>
|
||||
|
|
@ -749,11 +749,11 @@ Die höchste Priorität hat das Format, dass Sie einem Dokumententyp zuordnen (z
|
|||
<row id="273" trl="Y">
|
||||
<value column="Name" original="Click">Klick</value>
|
||||
<value column="Description" original="Maintain Web Click">Web-Clicks verwalten</value>
|
||||
<value column="Help" original="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. ">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;
|
||||
<value column="Help" original="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."><![CDATA[Web Clicks allow you to track number of clicks. Example:
|
||||
<a href="http://www.adempiere.com/wstore/click?http://www.adempiere.de" target="_blank">
|
||||
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.
|
||||
</value>
|
||||
]]></value>
|
||||
</row>
|
||||
<row id="274" trl="Y">
|
||||
<value column="Name" original="Counter">Zähler</value>
|
||||
|
|
@ -796,7 +796,7 @@ Unbalanced Journals are imported; the handling is based on your settings for the
|
|||
<row id="281" trl="Y">
|
||||
<value column="Name" original="Import Order">Import - Auftrag/Bestellung</value>
|
||||
<value column="Description" original="Import Orders">Aufträge und Bestellungen importieren</value>
|
||||
<value column="Help" original="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. ">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".
|
||||
<value column="Help" original="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.">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. </value>
|
||||
</row>
|
||||
<row id="282" trl="Y">
|
||||
|
|
@ -807,14 +807,14 @@ In general, selection boxes are not selected if the value is not "Y" (i.e. could
|
|||
<row id="283" trl="Y">
|
||||
<value column="Name" original="Accounting Dimensions">Buchführungsdimensionen</value>
|
||||
<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
|
||||
<value column="Help" original="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! ">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!
|
||||
<value column="Help" original="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!">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!
|
||||
</value>
|
||||
</row>
|
||||
<row id="284" trl="Y">
|
||||
<value column="Name" original="Replication">Replizierung</value>
|
||||
<value column="Description" original="Maintain Data Replication Targets">Verwaltung von Zielen für die Daten-Replizierung</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
<value column="Help" original="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."><![CDATA[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.]]></value>
|
||||
</row>
|
||||
<row id="285" trl="Y">
|
||||
<value column="Name" original="Replication Strategy">Replizierung - Strategie</value>
|
||||
|
|
@ -1402,8 +1402,8 @@ A Specific production facility consisting of one or more people and/or machines
|
|||
<value column="Help" original="Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc.">Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc.</value>
|
||||
</row>
|
||||
<row id="53006" trl="N">
|
||||
<value column="Name" original="Bill of Materials & Formula ">Bill of Materials & Formula </value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula ">Maintain Product Bill of Materials & Formula </value>
|
||||
<value column="Name" original="Bill of Materials & Formula "><![CDATA[Bill of Materials & Formula ]]></value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula "><![CDATA[Maintain Product Bill of Materials & Formula]]></value>
|
||||
<value column="Help" original="It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called "formula", "recipe", "ingredients list" in certain industries. It answers the question, what are the components of the product?">It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called "formula", "recipe", "ingredients list" in certain industries.
|
||||
It answers the question, what are the components of the product?</value>
|
||||
</row>
|
||||
|
|
|
|||
|
|
@ -48,26 +48,26 @@ You may want to check also the following Workflows:
|
|||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Replication Setup">Einrichtung Replizierung</value>
|
||||
<value column="Description" original="Setup of data replication">Einrichtung der Daten-Replizierung</value>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<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">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>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<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"><![CDATA[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>
|
||||
<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>
|
||||
<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>
|
||||
<p>
|
||||
** Enter Transactions **
|
||||
<p>
|
||||
<b>Central System:</b><br>
|
||||
<p>
|
||||
<b>Central System:</b><br>
|
||||
- Start the Replication Run when required
|
||||
</value>
|
||||
]]></value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Tax Setup">Einrichtung Steuern</value>
|
||||
|
|
@ -202,9 +202,9 @@ The system converts the measures into percentages (based on the target and achie
|
|||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">This workflow defines the Manufacturing Workflow Setup</value>
|
||||
</row>
|
||||
<row id="50002" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Bill of Material & Formula Setup</value>
|
||||
<value column="Description" original="Setup Bill of Material & Formula">Setup Bill of Material & Formula</value>
|
||||
<value column="Help" original="This workflow defines the Bill of Material & Formula">This workflow defines the Bill of Material & Formula</value>
|
||||
<value column="Name" original="Bill of Material & Formula Setup"><![CDATA[Bill of Material & Formula Setup]]></value>
|
||||
<value column="Description" original="Setup Bill of Material & Formula"><![CDATA[Setup Bill of Material & Formula]]></value>
|
||||
<value column="Help" original="This workflow defines the Bill of Material & Formula"><![CDATA[This workflow defines the Bill of Material & Formula]]></value>
|
||||
</row>
|
||||
<row id="50003" trl="N">
|
||||
<value column="Name" original="Planning Management Setup">Planning Management Setup</value>
|
||||
|
|
@ -267,26 +267,26 @@ If you cannot cover the MPS as you had planned, this module gives you informatio
|
|||
<row id="50012" trl="N">
|
||||
<value column="Name" original="Setup Replication">Setup Replication</value>
|
||||
<value column="Description" original="Setup of data replication">Setup of data replication</value>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<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<br> <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations<br> <p> <b>Central System:</b> - Replication Strategy<br> - Define Export Format<br> - Config Export Processor<br> - Start JMS Server<br> <p> ** Enter Transactions ** <p> <b>Remote System:</b><br> - Config Import Processor<br>">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<br>
|
||||
<p>
|
||||
<b>Remote System:</b>
|
||||
- install the exact version as Central System<br>
|
||||
- import data from Central System in the remote locations<br>
|
||||
<p>
|
||||
<b>Central System:</b>
|
||||
- Replication Strategy<br>
|
||||
- Define Export Format<br>
|
||||
- Config Export Processor<br>
|
||||
- Start JMS Server<br>
|
||||
<p>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<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<br> <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations<br> <p> <b>Central System:</b> - Replication Strategy<br> - Define Export Format<br> - Config Export Processor<br> - Start JMS Server<br> <p> ** Enter Transactions ** <p> <b>Remote System:</b><br> - Config Import Processor<br>"><![CDATA[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<br>
|
||||
<p>
|
||||
<b>Remote System:</b>
|
||||
- install the exact version as Central System<br>
|
||||
- import data from Central System in the remote locations<br>
|
||||
<p>
|
||||
<b>Central System:</b>
|
||||
- Replication Strategy<br>
|
||||
- Define Export Format<br>
|
||||
- Config Export Processor<br>
|
||||
- Start JMS Server<br>
|
||||
<p>
|
||||
** Enter Transactions **
|
||||
<p>
|
||||
<b>Remote System:</b><br>
|
||||
- Config Import Processor<br></value>
|
||||
<p>
|
||||
<b>Remote System:</b><br>
|
||||
- Config Import Processor<br>]]></value>
|
||||
</row>
|
||||
<row id="50013" trl="N">
|
||||
<value column="Name" original="Process_Payroll">Process_Payroll</value>
|
||||
|
|
@ -294,8 +294,8 @@ If you cannot cover the MPS as you had planned, this module gives you informatio
|
|||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50014" trl="N">
|
||||
<value column="Name" original="Setup Human Resource & Payroll">Setup Human Resource & Payroll</value>
|
||||
<value column="Description" original="Setup Human Resource & Payroll">Setup Human Resource & Payroll</value>
|
||||
<value column="Name" original="Setup Human Resource & Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
|
||||
<value column="Description" original="Setup Human Resource & Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50015" trl="N">
|
||||
|
|
|
|||
Loading…
Reference in New Issue