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BF: [2836767] - merge german translation 

https://sourceforge.net/tracker/index.php?func=detail&aid=2836767&group_id=176962&atid=879332
This commit is contained in:
trifonnt 2009-08-13 12:33:52 +00:00
parent 4f9b2b3b9c
commit 57866b7e76
10 changed files with 950 additions and 1025 deletions
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1550
data/de_DE/AD_Element_Trl_de_DE.xml
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2
data/de_DE/AD_FieldGroup_Trl_de_DE.xml
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@ -30,7 +30,7 @@
<value column="Name" original="Bank">Bank</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Kassenbuch</value>
<value column="Name" original="Cash Book">Kassenjournal</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Steuer</value>

10
data/de_DE/AD_Form_Trl_de_DE.xml
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@ -23,7 +23,7 @@
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="Name" original="Payment Allocation">Zahlungs-Zuordnung</value>
<value column="Description" original="Allocate invoices and payments">Rechnungen und Zahlungen zuordnen</value>
<value column="Help" original=""/>
</row>
@ -33,14 +33,14 @@
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Nutzen Sie den oberen Bereich zum Anlegen neuer Gebühren unter Verwendung der generellen Gebührenkonten. Nutzen Sie den unteren Bereich zum Anlegen neuer Gebühren unter Verwendung der Basiskonten.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Zahlung drucken</value>
<value column="Description" original="Print or export your payments">Drucken oder exportieren von Zahlungen</value>
<value column="Name" original="Payment Print/Export">Zahlung verarbeiten</value>
<value column="Description" original="Print or export your payments">Drucken, Exportieren oder Übertragen von Zahlungen</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Zahlung auswählen (manuell)</value>
<value column="Description" original="Manual Payment Selection">Manuelle Auswahl von Zahlungen</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Lieferanten-Rechnungen für Zahlung auswählen. Wenn Sie eine Rechnung nicht sehen, stellen Sie sicher, dass sie nicht in einer anderen (unverarbeiteten) Zahlungsauswahl enthalten ist.</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Lieferanten-Rechnungen für Zahlung auswählen. Wenn Sie eine Rechnung nicht sehen stellen Sie sicher, dass sie nicht in einer anderen (unverarbeiteten) Zahlungsauswahl enthalten ist.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Abgleich Bestellung-Lieferschein-Rechnung</value>
@ -95,7 +95,7 @@
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Archiv-Betrachter</value>
<value column="Description" original="View automatically archived Documents">Ansehen von automatisch archivierten Dokumenten</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">In Abhängigkeit des Grades der Archivierungsautomatik des Mandanten werden Dokumente und Berichte archiviert und stehen zur Ansicht zur Verfügung. Im Berichtsbetrachter können Sie Dokumente und Berichte manuell archivieren. Sie können die Archive nur ansehen, wenn Sie auch Zugriff auf die Originaldokumente haben.</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">In Abhängigkeit des Grades der Archivierungsautomatik des Mandanten werden Belege und Berichte archiviert und stehen zur Ansicht zur Verfügung. Im Berichtsbetrachter können Sie Dokumente und Berichte manuell archivieren. Sie können die Archive nur ansehen, wenn Sie auch Zugriff auf die Originaldokumente haben.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Ergebnis - Kennzahlen</value>

68
data/de_DE/AD_Menu_Trl_de_DE.xml
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@ -504,7 +504,7 @@
<value column="Description" original="Payments not reconciled with Bank Statement">Zahlungen, die nicht mit Bankauszug abgestimmt sind</value>
</row>
<row id="245" trl="Y">
<value column="Name" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="Name" original="Payment Allocation">Zahlungs-Zuordnung</value>
<value column="Description" original="Allocate invoices and payments">Rechnungen und Zahlungen zuordnen</value>
</row>
<row id="246" trl="Y">
@ -532,7 +532,7 @@
<value column="Description" original="Generate Charges from natural accounts">Gebühren generieren</value>
</row>
<row id="255" trl="Y">
<value column="Name" original="Payment Selection">Zahlung auswählen</value>
<value column="Name" original="Payment Selection">Zahlungsauswahl</value>
<value column="Description" original="Select Invoices for Payment">Rechnungen für Zahlung auswählen</value>
</row>
<row id="256" trl="Y">
@ -640,8 +640,8 @@
<value column="Description" original="Manual Payment Selection">Manuelle Auswahl von Zahlungen</value>
</row>
<row id="287" trl="Y">
<value column="Name" original="Payment Print/Export">Zahlung drucken</value>
<value column="Description" original="Print or export your payments">Drucken oder exportieren von Zahlungen</value>
<value column="Name" original="Payment Print/Export">Zahlung verarbeiten</value>
<value column="Description" original="Print or export your payments">Drucken, Exportieren oder Übertragen von Zahlungen</value>
</row>
<row id="288" trl="Y">
<value column="Name" original="Cash Journal Detail">Kassenjournal-Details</value>
@ -1496,8 +1496,8 @@
<value column="Description" original="Check data consistency of Business Partner">Konsistenz der Daten des Geschäftspartners überprüfen</value>
</row>
<row id="507" trl="Y">
<value column="Name" original="Order Batch Process">Stapel-Verabeitung Aufträge</value>
<value column="Description" original="Process Orders in Batch">Verarbeiten von Aufträgen in einem Durchgang</value>
<value column="Name" original="Order Batch Process">Auftrags/Bestellungs-Lauf</value>
<value column="Description" original="Process Orders in Batch">Verarbeiten von Aufträgen/Bestellungen in einem Durchgang</value>
</row>
<row id="508" trl="Y">
<value column="Name" original="Archive Viewer">Archiv-Betrachter</value>
@ -1748,16 +1748,16 @@
<value column="Description" original="Content Management Ad Management defines the needed categories and items">Werbebanner-Verwaltung im Rahmen des Content Management definiert die benötigten Kategorien und Elemente</value>
</row>
<row id="578" trl="Y">
<value column="Name" original="View Chat">Chat Ansehen</value>
<value column="Description" original="View discussions / chats">Diskussionen / Chats</value>
<value column="Name" original="View Chat">Webchat Ansehen</value>
<value column="Description" original="View discussions / chats">Diskussionen / Webchats</value>
</row>
<row id="579" trl="Y">
<value column="Name" original="Web Project">Web-Projekt</value>
<value column="Description" original="Maintain Web Project (Content Management)">Web-Projekt verwalten (Content Management)</value>
</row>
<row id="583" trl="Y">
<value column="Name" original="Chat Type">Chat-Art</value>
<value column="Description" original="Maintain Chat Types">Chat-Arten verwalten</value>
<value column="Name" original="Chat Type">Webchat-Art</value>
<value column="Description" original="Maintain Chat Types">Webchat-Arten verwalten</value>
</row>
<row id="584" trl="Y">
<value column="Name" original="Deploy Web Project">Web-Projekt veröffentlichen</value>
@ -1788,12 +1788,12 @@
<value column="Description" original="Maintain Text Search Index">Text-Suchindex verwalten</value>
</row>
<row id="591" trl="Y">
<value column="Name" original="Text Index Stop">Text Index Stop</value>
<value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
<value column="Name" original="Text Index Stop">Text-Suchindex Stop</value>
<value column="Description" original="Maintain keywords not to be indexed">Verwalten von Schlagworten, die nicht indiziert werden sollen</value>
</row>
<row id="592" trl="Y">
<value column="Name" original="Text Search Log">Text Search Log</value>
<value column="Description" original="View Text Search Log">View Text Search Log</value>
<value column="Name" original="Text Search Log">Protokoll Textsuche</value>
<value column="Description" original="View Text Search Log">Protokoll Textsuche ansehen</value>
</row>
<row id="593" trl="Y">
<value column="Name" original="Rebuild Index">Index neu erstellen</value>
@ -1813,15 +1813,15 @@
</row>
<row id="50003" trl="Y">
<value column="Name" original="Package Maintenance">Erweiterungs-Verwaltung</value>
<value column="Description" original="Package installation history and maintenance">Package installation history and maintenance</value>
<value column="Description" original="Package installation history and maintenance">Erweiterungs-Historie und -Verwaltung</value>
</row>
<row id="50004" trl="Y">
<value column="Name" original="PackOut - Create a package">PackOut - Anlegen eines Erweiterungspaketes</value>
<value column="Description" original="Package build Application">Package build Application</value>
<value column="Description" original="Package build Application">Anwendung zur Erstellung einer Erweiterung</value>
</row>
<row id="50005" trl="Y">
<value column="Name" original="Common Package Details">Common Package Details</value>
<value column="Description" original="Maintain Common Package Details">Maintain Common Package Details</value>
<value column="Name" original="Common Package Details">Allgemeine Erweiterungs-Details</value>
<value column="Description" original="Maintain Common Package Details">Allgemeine Erweiterungs-Details verwalten</value>
</row>
<row id="50006" trl="Y">
<value column="Name" original="PackIn - Import a package">PackIn - Import eines Erweiterungspaketes</value>
@ -1840,7 +1840,7 @@
<value column="Description" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Dashboard Content Edit">Dashboard Content Edit</value>
<value column="Name" original="Dashboard Content Edit">Inhalt des Kennzahlen-Cockpit bearbeiten</value>
<value column="Description" original=""/>
</row>
<row id="52000" trl="Y">
@ -1848,47 +1848,47 @@
<value column="Description" original=""/>
</row>
<row id="52001" trl="Y">
<value column="Name" original="Web POS">Web-POS</value>
<value column="Name" original="Web POS">Web-Kassenoberfläche</value>
<value column="Description" original=""/>
</row>
<row id="52002" trl="Y">
<value column="Name" original="Web POS Menu">Web-POS-Menü</value>
<value column="Description" original="To dynamically generate the menu links in web POS">To dynamically generate the menu links in web POS</value>
<value column="Name" original="Web POS Menu">Menü der Web-Kassenoberfläche</value>
<value column="Description" original="To dynamically generate the menu links in web POS">Zur dynamischen Generierung der Menülinks in der Web-Kassenoberfläche</value>
</row>
<row id="52003" trl="Y">
<value column="Name" original="Web POS Role Menu">Web POS Role Menu</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
<value column="Name" original="Web POS Role Menu">Rollenmenü der Web-Kassenoberfläche</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">In Abhängigkeit der Rolle werden verschiedene Menüs generiert und verfügbar gemacht.</value>
</row>
<row id="52004" trl="Y">
<value column="Name" original="Web POS Properties">Web-POS-Eigenschaften</value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
<value column="Name" original="Web POS Properties">Eigenschaften Web-Kassenoberfläche</value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Speichert die Meldungstitel zum Laden aus AD_MESSAGE</value>
</row>
<row id="52005" trl="Y">
<value column="Name" original="Web POS BlackListCheque">Web POS BlackListCheque</value>
<value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
<value column="Name" original="Web POS BlackListCheque">Schwarze Liste Web-Kassenoberfläche</value>
<value column="Description" original="Black Listed Cheque">Schecks/Karten auf der Schwarzen Liste</value>
</row>
<row id="53012" trl="Y">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Name" original="Model Validator">Modell-Validierung</value>
<value column="Description" original=""/>
</row>
<row id="53013" trl="Y">
<value column="Name" original="Setup Web POS">Web-POS einrichten</value>
<value column="Name" original="Setup Web POS">Einrichtung Web-Kassenoberfläche</value>
<value column="Description" original=""/>
</row>
<row id="53083" trl="Y">
<value column="Name" original="ASP Modules">ASP Modules</value>
<value column="Name" original="ASP Modules">ASP-Module</value>
<value column="Description" original=""/>
</row>
<row id="53084" trl="Y">
<value column="Name" original="ASP Subscribed Modules">ASP Subscribed Modules</value>
<value column="Name" original="ASP Subscribed Modules">Für ASP gewählte Module</value>
<value column="Description" original=""/>
</row>
<row id="53086" trl="Y">
<value column="Name" original="Rule">Rule</value>
<value column="Name" original="Rule">Regel</value>
<value column="Description" original=""/>
</row>
<row id="53087" trl="Y">
<value column="Name" original="Update Sequence No">Update Sequence No</value>
<value column="Name" original="Update Sequence No">Nummernfolge aktualisieren</value>
<value column="Description" original=""/>
</row>
<row id="53089" trl="Y">

136
data/de_DE/AD_Message_Trl_de_DE.xml
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@ -775,7 +775,7 @@
<value column="MsgTip" original=""/>
</row>
<row id="294" trl="Y">
<value column="MsgText" original="Host">Rechner</value>
<value column="MsgText" original="Host">Server</value>
<value column="MsgTip" original=""/>
</row>
<row id="295" trl="Y">
@ -791,7 +791,7 @@
<value column="MsgTip" original=""/>
</row>
<row id="298" trl="Y">
<value column="MsgText" original="Info">Info</value>
<value column="MsgText" original="Info">Information</value>
<value column="MsgTip" original=""/>
</row>
<row id="299" trl="Y">
@ -1164,7 +1164,7 @@
<value column="MsgTip" original=""/>
</row>
<row id="391" trl="Y">
<value column="MsgText" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="MsgText" original="Payment Allocation">Zahlungs-Zuordnung</value>
<value column="MsgTip" original=""/>
</row>
<row id="392" trl="Y">
@ -1349,7 +1349,7 @@
<value column="MsgTip" original=""/>
</row>
<row id="437" trl="Y">
<value column="MsgText" original="Process">Prozess</value>
<value column="MsgText" original="Process">Verarbeiten</value>
<value column="MsgTip" original=""/>
</row>
<row id="438" trl="Y">
@ -2066,7 +2066,7 @@ Do you want to print separate Remittance advice ?</value>
<value column="MsgTip" original=""/>
</row>
<row id="615" trl="Y">
<value column="MsgText" original="Write-off">Abschreiben</value>
<value column="MsgText" original="Write-off">Abschreibung</value>
<value column="MsgTip" original=""/>
</row>
<row id="616" trl="Y">
@ -2387,7 +2387,7 @@ Do you want to print separate Remittance advice ?</value>
<value column="MsgTip" original=""/>
</row>
<row id="703" trl="Y">
<value column="MsgText" original="SQL Statement">SQL- Statement</value>
<value column="MsgText" original="SQL Statement">SQL-Statement</value>
<value column="MsgTip" original=""/>
</row>
<row id="704" trl="Y">
@ -3098,7 +3098,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=""/>
</row>
<row id="882" trl="Y">
<value column="MsgText" original="Chat">Chat</value>
<value column="MsgText" original="Chat">Webchat</value>
<value column="MsgTip" original=""/>
</row>
<row id="883" trl="Y">
@ -3114,7 +3114,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=""/>
</row>
<row id="886" trl="Y">
<value column="MsgText" original="User EMail address was not verified - Please verify EMail">E-Mail-Adresse Nutzer ist nicht verifiziert - Bitte verifizieren Sie die E-Mail-Adresse</value>
<value column="MsgText" original="User EMail address was not verified - Please verify EMail">EMail-Adresse Nutzer ist nicht verifiziert - Bitte verifizieren Sie die EMail</value>
<value column="MsgTip" original=""/>
</row>
<row id="887" trl="Y">
@ -3194,11 +3194,11 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=""/>
</row>
<row id="52000" trl="Y">
<value column="MsgText" original="Either Order or RMA can be process on this document.">Either Order or RMA can be process on this document.</value>
<value column="MsgText" original="Either Order or RMA can be process on this document.">Entweder Auftrag/Bestellung oder Rücksendung können auf diesem Beleg verarbeitet werden.</value>
<value column="MsgTip" original=""/>
</row>
<row id="52001" trl="Y">
<value column="MsgText" original="Vendor RMA">Vendor RMA</value>
<value column="MsgText" original="Vendor RMA">Rücksendung Lieferant</value>
<value column="MsgTip" original=""/>
</row>
<row id="52003" trl="Y">
@ -3346,7 +3346,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52040" trl="Y">
<value column="MsgText" original="Some error occured while communicating with the server. Please try again.">Some error occured while communicating with the server. Bitte versuchen Sie es erneut.</value>
<value column="MsgText" original="Some error occured while communicating with the server. Please try again.">Ein Fehler ist bei der Kommunikation mit dem Server aufgetreten Bitte versuchen Sie es erneut.</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52041" trl="Y">
@ -3374,11 +3374,11 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52047" trl="Y">
<value column="MsgText" original="Amount Tendered">Amount Tendered</value>
<value column="MsgText" original="Amount Tendered">Betrag angewiesen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52048" trl="Y">
<value column="MsgText" original="Transfer">Transfer</value>
<value column="MsgText" original="Transfer">Übertragung</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52049" trl="Y">
@ -3410,7 +3410,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original="Attribute Set">Merkmals-Satz</value>
</row>
<row id="52056" trl="Y">
<value column="MsgText" original="Available Menus">Available Menus</value>
<value column="MsgText" original="Available Menus">Verfügbare Menüs</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52057" trl="Y">
@ -3438,31 +3438,31 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52063" trl="Y">
<value column="MsgText" original="Brand">Brand</value>
<value column="MsgText" original="Brand">Marke</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52064" trl="Y">
<value column="MsgText" original="Calculation Period And Curr.">Calculation Period And Curr.</value>
<value column="MsgText" original="Calculation Period And Curr.">Berechnungs-Periode und Währung</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52065" trl="Y">
<value column="MsgText" original="Card">Card</value>
<value column="MsgText" original="Card">Karte</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52066" trl="Y">
<value column="MsgText" original="Card Amount">Card Amount</value>
<value column="MsgText" original="Card Amount">Kartenbetrag</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52067" trl="Y">
<value column="MsgText" original="Card Amount Entered">Card Amount Entered</value>
<value column="MsgText" original="Card Amount Entered">Kartenbetrag eingegeben</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52068" trl="Y">
<value column="MsgText" original="Card amount tendered">Card amount tendered</value>
<value column="MsgText" original="Card amount tendered">Kartenbetrag angewiesen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52069" trl="Y">
<value column="MsgText" original="Card Amount Total">Card Amount Total</value>
<value column="MsgText" original="Card Amount Total">Kartenbetrag gesamt</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52070" trl="Y">
@ -3470,15 +3470,15 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52071" trl="Y">
<value column="MsgText" original="Card No">Card No</value>
<value column="MsgText" original="Card No">Kartennummer</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52072" trl="Y">
<value column="MsgText" original="Card Total">Card Total</value>
<value column="MsgText" original="Card Total">Karte gesamt</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52073" trl="Y">
<value column="MsgText" original="Add More">Add More</value>
<value column="MsgText" original="Add More">Mehr hinzufügen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52074" trl="Y">
@ -3502,23 +3502,23 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52079" trl="Y">
<value column="MsgText" original="Cash Amount">Cash Amount</value>
<value column="MsgText" original="Cash Amount">Betrag Bar</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52080" trl="Y">
<value column="MsgText" original="Cash Book">Kassenbuch</value>
<value column="MsgText" original="Cash Book">Kassenjournal</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52081" trl="Y">
<value column="MsgText" original="The Cash Book has been adjusted.">The Cash Book has been adjusted.</value>
<value column="MsgText" original="The Cash Book has been adjusted.">Das Kassenjournal wurde angeglichen.</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52082" trl="Y">
<value column="MsgText" original="The Cash Book has been adjusted">The Cash Book has been adjusted</value>
<value column="MsgText" original="The Cash Book has been adjusted">Das Kassenjournal wurde angeglichen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52083" trl="Y">
<value column="MsgText" original="Cash Book History">Cash Book History</value>
<value column="MsgText" original="Cash Book History">Kassenjournal Historie</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52084" trl="Y">
@ -3526,31 +3526,31 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52085" trl="Y">
<value column="MsgText" original="Cash Payment">Cash Payment</value>
<value column="MsgText" original="Cash Payment">Bar Geldausgang</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52086" trl="Y">
<value column="MsgText" original="Cash Receipt">Cash Receipt</value>
<value column="MsgText" original="Cash Receipt">Bar Geldeingang</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52087" trl="Y">
<value column="MsgText" original="Cash refunded">Cash refunded</value>
<value column="MsgText" original="Cash refunded">Bar erstattet</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52088" trl="Y">
<value column="MsgText" original="Cash tendered">Cash tendered</value>
<value column="MsgText" original="Cash tendered">Bar angewiesen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52089" trl="Y">
<value column="MsgText" original="Cash to transfer">Cash to transfer</value>
<value column="MsgText" original="Cash to transfer">Bar zu übertragen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52090" trl="Y">
<value column="MsgText" original="Cash Total">Cash Total</value>
<value column="MsgText" original="Cash Total">Bar gesamt</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52091" trl="Y">
<value column="MsgText" original="Cellphone">Cellphone</value>
<value column="MsgText" original="Cellphone">Mobiltelefon</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52092" trl="Y">
@ -3610,7 +3610,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52106" trl="Y">
<value column="MsgText" original="Closing Balance">Closing Balance</value>
<value column="MsgText" original="Closing Balance">Endsaldo</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52107" trl="Y">
@ -3738,23 +3738,23 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original="Date Ordered">Auftragsdatum</value>
</row>
<row id="52138" trl="Y">
<value column="MsgText" original="Date Range">Date Range</value>
<value column="MsgText" original="Date Range">Datumsbereich</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52139" trl="Y">
<value column="MsgText" original="to">to</value>
<value column="MsgText" original="to">bis</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52140" trl="Y">
<value column="MsgText" original="De-activate">De-activate</value>
<value column="MsgText" original="De-activate">Deaktivieren</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52141" trl="Y">
<value column="MsgText" original="Deactivate Vendor">Deactivate Vendor</value>
<value column="MsgText" original="Deactivate Vendor">Lieferanten deaktivieren</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52142" trl="Y">
<value column="MsgText" original="Dealer Name">Dealer Name</value>
<value column="MsgText" original="Dealer Name">Verkäufer-Name</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52143" trl="Y">
@ -3766,7 +3766,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52145" trl="Y">
<value column="MsgText" original="Delete Selected">Delete Selected</value>
<value column="MsgText" original="Delete Selected">Selektierte löschen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52146" trl="Y">
@ -3774,11 +3774,11 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52147" trl="Y">
<value column="MsgText" original="Discount">Discount</value>
<value column="MsgText" original="Discount">Rabatt</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52148" trl="Y">
<value column="MsgText" original="Discounted Price">Discounted Price</value>
<value column="MsgText" original="Discounted Price">Rabattierter Preis</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52149" trl="Y">
@ -3786,15 +3786,15 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52150" trl="Y">
<value column="MsgText" original="Do you want to display all records?">Do you want to display all records?</value>
<value column="MsgText" original="Do you want to display all records?">Wollen Sie alle Einträge anzeigen?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52151" trl="Y">
<value column="MsgText" original="Doc Basis Type">Doc Basis Type</value>
<value column="MsgText" original="Doc Basis Type">Basis-Belegart</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52152" trl="Y">
<value column="MsgText" original="Download CSV">Download CSV</value>
<value column="MsgText" original="Download CSV">CSV herunterladen</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52153" trl="Y">
@ -3802,7 +3802,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52154" trl="Y">
<value column="MsgText" original="Dunning letters have been printed successfully">Dunning letters have been printed successfully</value>
<value column="MsgText" original="Dunning letters have been printed successfully">Mahnschreiben wurden erfolgreich gedruckt</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52155" trl="Y">
@ -3810,7 +3810,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52156" trl="Y">
<value column="MsgText" original="Edit Attribute">Attribut bearbeiten</value>
<value column="MsgText" original="Edit Attribute">Merkmal bearbeiten</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52157" trl="Y">
@ -3826,11 +3826,11 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52160" trl="Y">
<value column="MsgText" original="Edit Price List">Edit Price List</value>
<value column="MsgText" original="Edit Price List">Preisliste bearbeiten</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52161" trl="Y">
<value column="MsgText" original="Edit Product">Edit Product</value>
<value column="MsgText" original="Edit Product">Produkt bearbeiten</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52162" trl="Y">
@ -3838,19 +3838,19 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52163" trl="Y">
<value column="MsgText" original="Edit Role">Edit Role</value>
<value column="MsgText" original="Edit Role">Rolle bearbeiten</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52164" trl="Y">
<value column="MsgText" original="Edit User">Edit User</value>
<value column="MsgText" original="Edit User">Nutzer bearbeiten</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52165" trl="Y">
<value column="MsgText" original="Edit Vendor">Edit Vendor</value>
<value column="MsgText" original="Edit Vendor">Lieferant bearbeiten</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52166" trl="Y">
<value column="MsgText" original="Enable printing">Enable printing</value>
<value column="MsgText" original="Enable printing">Druck freigeben</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52167" trl="Y">
@ -3858,35 +3858,35 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52168" trl="Y">
<value column="MsgText" original="(excl. VAT)">(exkl. MwSt.)</value>
<value column="MsgText" original="(excl. VAT)">(ohne MwSt.)</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52169" trl="Y">
<value column="MsgText" original="Fast Moving Items Report">Fast Moving Items Report</value>
<value column="MsgText" original="Fast Moving Items Report">Bericht über gängige Artikel</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52170" trl="Y">
<value column="MsgText" original="Fast Moving Items Report (Current Month)">Fast Moving Items Report (Current Month)</value>
<value column="MsgText" original="Fast Moving Items Report (Current Month)">Bericht über gängige Artikel (gegenwärtiger Monat)</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52171" trl="Y">
<value column="MsgText" original="Fast Moving Items Report (Today)">Fast Moving Items Report (Today)</value>
<value column="MsgText" original="Fast Moving Items Report (Today)">Bericht über gängige Artikel (Heute)</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52172" trl="Y">
<value column="MsgText" original="Filter By">Filter By</value>
<value column="MsgText" original="Filter By">Filtern nach</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52173" trl="Y">
<value column="MsgText" original="Choose the type of filter">Choose the type of filter</value>
<value column="MsgText" original="Choose the type of filter">Wählen Sie die Art des Filters</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52174" trl="Y">
<value column="MsgText" original="First">First</value>
<value column="MsgText" original="First">Zuerst</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52175" trl="Y">
<value column="MsgText" original="Fixed">Fixed</value>
<value column="MsgText" original="Fixed">Festkurs</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52176" trl="Y">
@ -4206,7 +4206,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52255" trl="Y">
<value column="MsgText" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="MsgText" original="Payment Allocation">Zahlungs-Zuordnung</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52256" trl="Y">
@ -4482,7 +4482,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52324" trl="Y">
<value column="MsgText" original="to">to</value>
<value column="MsgText" original="to">bis</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52325" trl="Y">
@ -4578,7 +4578,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52348" trl="Y">
<value column="MsgText" original="Cash Book History">Cash Book History</value>
<value column="MsgText" original="Cash Book History">Kassenjournal Historie</value>
<value column="MsgTip" original=" "> </value>
</row>
<row id="52349" trl="Y">
@ -4966,7 +4966,7 @@ Wollen Sie fortfahren?</value>
<value column="MsgTip" original=""/>
</row>
<row id="53006" trl="Y">
<value column="MsgText" original="Over/Under Payment">Over/Under Payment</value>
<value column="MsgText" original="Over/Under Payment">Über-/Unterzahlung</value>
<value column="MsgTip" original=""/>
</row>
<row id="53007" trl="Y">

13
data/de_DE/AD_Process_Trl_de_DE.xml
View File

@ -1010,8 +1010,7 @@ 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 &quot;resets&quot; 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. &lt;br&gt;&#10;Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.">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. &lt;br&gt;
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 &quot;resets&quot; 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. &lt;br&gt;&#10;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. &lt;br&gt; 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>
@ -1046,8 +1045,8 @@ This is a one-step replacement for defining BOM and creating/processes a Product
<value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Überprüft Zahlungen und Rechnungen eines Geschäftspartners und die Salden.</value>
</row>
<row id="315" trl="Y">
<value column="Name" original="Order Batch Process">Stapel-Verabeitung Aufträge</value>
<value column="Description" original="Process Orders in Batch">Verarbeiten von Aufträgen in einem Durchgang</value>
<value column="Name" original="Order Batch Process">Auftrags/Bestellungs-Lauf</value>
<value column="Description" original="Process Orders in Batch">Verarbeiten von Aufträgen/Bestellungen in einem Durchgang</value>
<value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.">Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.</value>
</row>
<row id="316" trl="Y">
@ -1292,7 +1291,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<value column="Help" original=""/>
</row>
<row id="53002" trl="Y">
<value column="Name" original="Setup Web POS">Setup Web POS</value>
<value column="Name" original="Setup Web POS">Einrichtung Web-Kassenoberfläche</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
@ -1312,7 +1311,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<value column="Help" original=""/>
</row>
<row id="53068" trl="Y">
<value column="Name" original="Update Sequence No">Update Sequence No</value>
<value column="Name" original="Update Sequence No">Nummernfolge aktualisieren</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
@ -1322,7 +1321,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<value column="Help" original=""/>
</row>
<row id="53070" trl="Y">
<value column="Name" original="Prepare Migration Scripts">Prepare Migration Scripts</value>
<value column="Name" original="Prepare Migration Scripts">Migrations-Skripte vorbereiten</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>

80
data/de_DE/AD_Ref_List_Trl_de_DE.xml
View File

@ -55,7 +55,7 @@
<value column="Description" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Process">Prozess</value>
<value column="Name" original="Process">Verarbeiten</value>
<value column="Description" original=""/>
</row>
<row id="107" trl="Y">
@ -340,7 +340,7 @@
</row>
<row id="188" trl="Y">
<value column="Name" original="Re-activate">Reaktivieren</value>
<value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. </value>
<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="&lt;None&gt;">&lt;Nichts&gt;</value>
@ -359,8 +359,8 @@
<value column="Description" original="No Conversion Rate">Kein Umrechnungskurs</value>
</row>
<row id="199" trl="Y">
<value column="Name" original="Fixed">Fixed</value>
<value column="Description" original="Euro Fixed Currency">Euro Fixed Currency</value>
<value column="Name" original="Fixed">Festkurs</value>
<value column="Description" original="Euro Fixed Currency">Euro mit Festkurs zugeordnete Währung</value>
</row>
<row id="200" trl="Y">
<value column="Name" original="Average">Durchschnitt</value>
@ -371,8 +371,8 @@
<value column="Description" original="Company Rate">Firmenkurs</value>
</row>
<row id="202" trl="Y">
<value column="Name" original="User Type">User Type</value>
<value column="Description" original="User Rate Type">User Rate Type</value>
<value column="Name" original="User Type">Nutzerart</value>
<value column="Description" original="User Rate Type">Nutzerkurs-Art</value>
</row>
<row id="203" trl="Y">
<value column="Name" original="Manual Rate">Manueller Kurs</value>
@ -415,7 +415,7 @@
<value column="Description" original=""/>
</row>
<row id="213" trl="Y">
<value column="Name" original="ATM">ATM</value>
<value column="Name" original="ATM">Bankkarte</value>
<value column="Description" original=""/>
</row>
<row id="214" trl="Y">
@ -575,7 +575,7 @@
<value column="Description" original=""/>
</row>
<row id="258" trl="Y">
<value column="Name" original="Open Period">Open Period</value>
<value column="Name" original="Open Period">Periode öffnen</value>
<value column="Description" original=""/>
</row>
<row id="259" trl="Y">
@ -1023,7 +1023,7 @@
<value column="Description" original=""/>
</row>
<row id="388" trl="Y">
<value column="Name" original="Number">Zahl</value>
<value column="Name" original="Number">Nummer</value>
<value column="Description" original=""/>
</row>
<row id="389" trl="Y">
@ -1303,7 +1303,7 @@
<value column="Description" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="Name" original="Payment Allocation">Zahlungs-Zuordnung</value>
<value column="Description" original=""/>
</row>
<row id="468" trl="Y">
@ -2155,7 +2155,7 @@
<value column="Description" original=""/>
</row>
<row id="686" trl="Y">
<value column="Name" original="Number">Zahl</value>
<value column="Name" original="Number">Nummer</value>
<value column="Description" original=""/>
</row>
<row id="687" trl="Y">
@ -2331,7 +2331,7 @@
<value column="Description" original=""/>
</row>
<row id="732" trl="Y">
<value column="Name" original="EMail">EMail</value>
<value column="Name" original="EMail">E-Mail</value>
<value column="Description" original=""/>
</row>
<row id="733" trl="Y">
@ -2475,7 +2475,7 @@
<value column="Description" original=""/>
</row>
<row id="768" trl="Y">
<value column="Name" original="Encrypted">Encrypted</value>
<value column="Name" original="Encrypted">Verschlüsselt</value>
<value column="Description" original=""/>
</row>
<row id="769" trl="Y">
@ -2591,7 +2591,7 @@
<value column="Description" original=""/>
</row>
<row id="798" trl="Y">
<value column="Name" original="EMail">EMail</value>
<value column="Name" original="EMail">E-Mail</value>
<value column="Description" original=""/>
</row>
<row id="799" trl="Y">
@ -3399,51 +3399,51 @@
<value column="Description" original=""/>
</row>
<row id="53293" trl="Y">
<value column="Name" original="Callout">Callout</value>
<value column="Name" original="Callout">Externe Funktion</value>
<value column="Description" original=""/>
</row>
<row id="53294" trl="Y">
<value column="Name" original="Process">Prozess</value>
<value column="Name" original="Process">Verarbeiten</value>
<value column="Description" original=""/>
</row>
<row id="53295" trl="Y">
<value column="Name" original="Model Validator Table Event">Model Validator Table Event</value>
<value column="Name" original="Model Validator Table Event">Modell-Validierung - Tabellen-Ereignis</value>
<value column="Description" original=""/>
</row>
<row id="53296" trl="Y">
<value column="Name" original="Model Validator Document Event">Model Validator Document Event</value>
<value column="Name" original="Model Validator Document Event">Modell-Validierung - Beleg-Ereignis</value>
<value column="Description" original=""/>
</row>
<row id="53297" trl="Y">
<value column="Name" original="Model Validator Login Event">Model Validator Login Event</value>
<value column="Name" original="Model Validator Login Event">Modell-Validierung - Anmelde-Ereignis</value>
<value column="Description" original=""/>
</row>
<row id="53299" trl="Y">
<value column="Name" original="Table Before New">Table Before New</value>
<value column="Name" original="Table Before New">Tabelle vor Neu</value>
<value column="Description" original=""/>
</row>
<row id="53300" trl="Y">
<value column="Name" original="Table Before Change">Table Before Change</value>
<value column="Name" original="Table Before Change">Tabelle vor Änderung</value>
<value column="Description" original=""/>
</row>
<row id="53301" trl="Y">
<value column="Name" original="Table Before Delete">Table Before Delete</value>
<value column="Name" original="Table Before Delete">Tabelle vor Löschung</value>
<value column="Description" original=""/>
</row>
<row id="53302" trl="Y">
<value column="Name" original="Table After New">Table After New</value>
<value column="Name" original="Table After New">Tabelle nach Neu</value>
<value column="Description" original=""/>
</row>
<row id="53303" trl="Y">
<value column="Name" original="Table After Change">Table After Change</value>
<value column="Name" original="Table After Change">Tabelle vor Änderung</value>
<value column="Description" original=""/>
</row>
<row id="53304" trl="Y">
<value column="Name" original="Table After Delete">Table After Delete</value>
<value column="Name" original="Table After Delete">Tabelle vor Löschung</value>
<value column="Description" original=""/>
</row>
<row id="53305" trl="Y">
<value column="Name" original="Document Before Prepare">Document Before Prepare</value>
<value column="Name" original="Document Before Prepare">Beleg vor Vorbereiten</value>
<value column="Description" original=""/>
</row>
<row id="53306" trl="Y">
@ -3451,31 +3451,31 @@
<value column="Description" original=""/>
</row>
<row id="53307" trl="Y">
<value column="Name" original="Document Before Close">Document Before Close</value>
<value column="Name" original="Document Before Close">Beleg vor Schließen</value>
<value column="Description" original=""/>
</row>
<row id="53308" trl="Y">
<value column="Name" original="Document Before Reactivate">Document Before Reactivate</value>
<value column="Name" original="Document Before Reactivate">Beleg vor Reaktivieren</value>
<value column="Description" original=""/>
</row>
<row id="53309" trl="Y">
<value column="Name" original="Document Before Reverse Correct">Document Before Reverse Correct</value>
<value column="Name" original="Document Before Reverse Correct">Beleg vor Storno</value>
<value column="Description" original=""/>
</row>
<row id="53310" trl="Y">
<value column="Name" original="Document Before Reverse Accrual">Document Before Reverse Accrual</value>
<value column="Name" original="Document Before Reverse Accrual">Beleg vor Rückbuchung</value>
<value column="Description" original=""/>
</row>
<row id="53311" trl="Y">
<value column="Name" original="Document Before Complete">Document Before Complete</value>
<value column="Name" original="Document Before Complete">Beleg vor Schließen</value>
<value column="Description" original=""/>
</row>
<row id="53312" trl="Y">
<value column="Name" original="Document Before Post">Document Before Post</value>
<value column="Name" original="Document Before Post">Beleg vor Buchung</value>
<value column="Description" original=""/>
</row>
<row id="53313" trl="Y">
<value column="Name" original="Document After Prepare">Document After Prepare</value>
<value column="Name" original="Document After Prepare">Beleg nach Vorbereiten</value>
<value column="Description" original=""/>
</row>
<row id="53314" trl="Y">
@ -3483,31 +3483,31 @@
<value column="Description" original=""/>
</row>
<row id="53315" trl="Y">
<value column="Name" original="Document After Close">Document After Close</value>
<value column="Name" original="Document After Close">Beleg nach Schließen</value>
<value column="Description" original=""/>
</row>
<row id="53316" trl="Y">
<value column="Name" original="Document After Reactivate">Document After Reactivate</value>
<value column="Name" original="Document After Reactivate">Beleg nach Reaktivieren</value>
<value column="Description" original=""/>
</row>
<row id="53317" trl="Y">
<value column="Name" original="Document After Reverse Correct">Document After Reverse Correct</value>
<value column="Name" original="Document After Reverse Correct">Beleg nach Storno</value>
<value column="Description" original=""/>
</row>
<row id="53318" trl="Y">
<value column="Name" original="Document After Reverse Accrual">Document After Reverse Accrual</value>
<value column="Name" original="Document After Reverse Accrual">Beleg nach Rückbuchung</value>
<value column="Description" original=""/>
</row>
<row id="53319" trl="Y">
<value column="Name" original="Document After Complete">Document After Complete</value>
<value column="Name" original="Document After Complete">Beleg nach Schließen</value>
<value column="Description" original=""/>
</row>
<row id="53320" trl="Y">
<value column="Name" original="Document After Post">Document After Post</value>
<value column="Name" original="Document After Post">Beleg nach Buchung</value>
<value column="Description" original=""/>
</row>
<row id="53321" trl="Y">
<value column="Name" original="Insert">Insert</value>
<value column="Name" original="Insert">Einfügen</value>
<value column="Description" original=""/>
</row>
<row id="53322" trl="Y">

48
data/de_DE/AD_Tab_Trl_de_DE.xml
View File

@ -209,14 +209,14 @@
<row id="135" trl="Y">
<value column="Name" original="Country">Land</value>
<value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.">Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.</value>
<value column="Description" original="Define Country">Define Country</value>
<value column="Help" original="The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.">The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.</value>
<value column="Description" original="Define Country">Land definieren</value>
<value column="Help" original="The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.">Das Register "Land" ermöglicht, die verschiedenen Länder zu definieren, in denen Sie tätig sind. Die hier eingetragenen Daten werden in den Adressdaten der Geschäftspartner verwendet.</value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Region">Region</value>
<value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.">Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.</value>
<value column="Description" original="Define Regions">Define Regions</value>
<value column="Help" original="The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.">The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.</value>
<value column="Description" original="Define Regions">Regionen definieren</value>
<value column="Help" original="The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.">Das Register "Region" definiert eine Region oder einen Bundesstaat in einem Land. Dieses Register ist nur aktiv, wenn für das Land das Selektionsfeld "Land hat Regionen" selektiert ist.</value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Organization">Organisation</value>
@ -1209,7 +1209,7 @@ Note that printed payments are archived in Payment Selection (Prepared Payment).
<value column="Name" original="Payment Batch">Zahlungslauf</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Process Payment Batch">Process Payment Batch</value>
<value column="Help" original="Electronic Fund Transfer Payment Batch.">Zahlungsläufe für Elektronischen Lastschriftverkehr (z.B. Datenträgeraustausch DTA) verarbeiten</value>
<value column="Help" original="Electronic Fund Transfer Payment Batch.">Zahlungsläufe für Elektronischen Zahlungsverkehr (z.B. HBCI oder Datenträgeraustausch DTAUS) verarbeiten</value>
</row>
<row id="342" trl="Y">
<value column="Name" original="Field group">Feld-Gruppe</value>
@ -1263,10 +1263,10 @@ Additional objects are used for dunning (business partner, dunning entry), asset
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">Zahlung auswählen</value>
<value column="Name" original="Payment Selection">Zahlungsauswahl</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Payment">Define Payment</value>
<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value>
<value column="Description" original="Define Payment">Zahlung definieren</value>
<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">"Zahlungsauswahl" bestimmt das Konto und den Termin, zu dem die Zahlung durchgeführt wird. Hier erstellen Sie auch die Zahlungen.</value>
</row>
<row id="353" trl="Y">
<value column="Name" original="Payment Selection Line">Zahlungsauswahl- Position</value>
@ -2391,7 +2391,7 @@ The optional balance check applies to the entire import, not for individual batc
<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
</row>
<row id="541" trl="Y">
<value column="Name" original="Type">Art</value>
<value column="Name" original="Type">Typ</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Knowledge Type">Knowledge Type</value>
<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
@ -2523,7 +2523,7 @@ The optional balance check applies to the entire import, not for individual batc
<value column="Help" original="Note that some information is for reference only! The ">Note that some information is for reference only! The </value>
</row>
<row id="563" trl="Y">
<value column="Name" original="Company Agent">Einkäufer</value>
<value column="Name" original="Company Agent">Sachbearbeiter</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Sales Representative Selection">Sales Representative Selection</value>
<value column="Help" original=""/>
@ -2583,7 +2583,7 @@ The optional balance check applies to the entire import, not for individual batc
<value column="Help" original="A user who can act for this user.">Ein Nutzer, der für diesen Nutzer handeln kann.</value>
</row>
<row id="574" trl="Y">
<value column="Name" original="Process">Prozess</value>
<value column="Name" original="Process">Verarbeiten</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
<value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
@ -3038,9 +3038,7 @@ The distribution is prorated based on the percentage of the lines. If the total
<value column="Name" original="Counter Document">Gegenbeleg</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Counter Document Types">Arten von Gegenbelegen verwalten</value>
<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO".
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">Wenn Sie explizite Belege für Inter0rganisations-Buchungen verwenden (nach der Zuordnung eines Geschäftspartners zu einer Organistion), können Sie hier festlegen, von welcher Belegart der Gegenbeleg ist, basierend auf der Belegart des Ursprungsvorgangs. Beispiel: ein "Standard-Auftrag" erzeugt eine "Standard-Bestellung". Wenn Sie hier eine Beziehung definieren, überschreiben Sie damit den Standardeintrag in der Belegarten-Definition. Damit können Sie eine bestimmte Zuordnung treffen. Sie können Gegenbelege für alle Organisationen (der Ursprungstransaktion) festlegen oder für eine bestimmte Organisation.</value>
</row>
<row id="653" trl="Y">
<value column="Name" original="Forecast">Prognose</value>
@ -3057,7 +3055,7 @@ You can define conter documents for all organizations (of the original transacti
<row id="655" trl="Y">
<value column="Name" original="Demand">Bedarf</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Demand">Material Demand</value>
<value column="Description" original="Material Demand">Materialbedarf</value>
<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Materialbedarf kann auf Vorhersage, Anforderung oder offenen Aufträgen basieren.</value>
</row>
<row id="656" trl="Y">
@ -4007,7 +4005,7 @@ The measure must support the data, otherwise it is ignored.</value>
<value column="Help" original="CM Project Template">CM Project Template</value>
</row>
<row id="819" trl="Y">
<value column="Name" original="Chat Type">Chat-Art</value>
<value column="Name" original="Chat Type">Webchat-Art</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Type of discussion / chat">Maintain Type of discussion / chat</value>
<value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
@ -4019,7 +4017,7 @@ The measure must support the data, otherwise it is ignored.</value>
<value column="Help" original="Subscribers receive updates per email or notice">Subscribers receive updates per email or notice</value>
</row>
<row id="821" trl="Y">
<value column="Name" original="Chat">Chat</value>
<value column="Name" original="Chat">Webchat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Chat or discussion thread">View Chat or discussion thread</value>
<value column="Help" original="Thread of discussion">Thread of discussion</value>
@ -4266,7 +4264,7 @@ If the profile is exclude (default), the assignees can view all but the defined
<value column="Help" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Edit">Edit</value>
<value column="Name" original="Edit">Bearbeiten</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
@ -4280,19 +4278,19 @@ If the profile is exclude (default), the assignees can view all but the defined
<row id="52001" trl="Y">
<value column="Name" original="Role Menu">Role Menu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">In Abhängigkeit der Rolle werden verschiedene Menüs generiert und verfügbar gemacht.</value>
<value column="Help" original=""/>
</row>
<row id="52002" trl="Y">
<value column="Name" original="Web Properties">Web Properties</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Speichert die Meldungstitel zum Laden aus AD_MESSAGE</value>
<value column="Help" original=""/>
</row>
<row id="52003" trl="Y">
<value column="Name" original="BlackListCheque">BlackListCheque</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
<value column="Description" original="Black Listed Cheque">Schecks/Karten auf der Schwarzen Liste</value>
<value column="Help" original=""/>
</row>
<row id="53013" trl="Y">
@ -4302,7 +4300,7 @@ If the profile is exclude (default), the assignees can view all but the defined
<value column="Help" original="Define access to document type / document action / role combinations.">Define access to document type / document action / role combinations.</value>
</row>
<row id="53014" trl="Y">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Name" original="Model Validator">Modell-Validierung</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
@ -4326,7 +4324,7 @@ If the profile is exclude (default), the assignees can view all but the defined
<value column="Help" original=""/>
</row>
<row id="53059" trl="Y">
<value column="Name" original="Process">Prozess</value>
<value column="Name" original="Process">Verarbeiten</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
@ -4380,7 +4378,7 @@ If the profile is exclude (default), the assignees can view all but the defined
<value column="Help" original=""/>
</row>
<row id="53068" trl="Y">
<value column="Name" original="Rule">Rule</value>
<value column="Name" original="Rule">Regel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
@ -4392,7 +4390,7 @@ If the profile is exclude (default), the assignees can view all but the defined
<value column="Help" original=""/>
</row>
<row id="53073" trl="Y">
<value column="Name" original="Migration Scripts">Migration Scripts</value>
<value column="Name" original="Migration Scripts">Migrations-Skripte</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>

64
data/de_DE/AD_Window_Trl_de_DE.xml
View File

@ -437,7 +437,7 @@
<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">Das Fenster "Zuordnung aufheben" ermöglicht, die Zuordnung von Zahlungen anzusehen und aufzuheben.</value>
</row>
<row id="206" trl="Y">
<value column="Name" original="Payment Selection">Zahlung auswählen</value>
<value column="Name" original="Payment Selection">Zahlungsauswahl</value>
<value column="Description" original="Select Invoices for Payment">Rechnungen für Zahlung auswählen</value>
<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">Das Fenster "Zahlung auswählen" ermöglicht, die Rechnungen auszuwählen und zu verarbeiten, die Sie bezahlen wollen. (a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay. (b) If you are happy with the Payment Selection, you create the payments. (c) You print or export your payments in the Window Payment Print/Export</value>
</row>
@ -907,9 +907,9 @@ Before(!) entering transactions, Start the Replication Run to set up the remote
<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">Ein Algorithmus, um Geschäftspartner, Rechnungen und Zahlungen in importierten Bankauszügen zu finden</value>
</row>
<row id="303" trl="Y">
<value column="Name" original="Payment Batch">Zahlungslauf</value>
<value column="Description" original="Process Payment Patches for EFT">Zahlungsläufe für ELV verarbeiten</value>
<value column="Help" original="Electronic Fund Transfer Payment Batch.">Zahlungsläufe für Elektronischen Lastschriftverkehr (z.B. Datenträgeraustausch DTA) verarbeiten</value>
<value column="Name" original="Payment Batch">Zahlungs-Lauf</value>
<value column="Description" original="Process Payment Patches for EFT">Verarbeitung von Zahlungen für EZV in einem Durchgang</value>
<value column="Help" original="Electronic Fund Transfer Payment Batch.">Zahlungsläufe für Elektronischen Zahlungsverkehr (z.B. HBCI oder Datenträgeraustausch DTAUS) verarbeiten</value>
</row>
<row id="304" trl="Y">
<value column="Name" original="Organization Type">Organisationsart</value>
@ -1029,9 +1029,7 @@ Before(!) entering transactions, Start the Replication Run to set up the remote
<row id="327" trl="Y">
<value column="Name" original="Counter Document">Gegenbeleg</value>
<value column="Description" original="Maintain Counter Document Types">Arten von Gegenbelegen verwalten</value>
<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO".
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">Wenn Sie explizite Belege für Inter0rganisations-Buchungen verwenden (nach der Zuordnung eines Geschäftspartners zu einer Organistion), können Sie hier festlegen, von welcher Belegart der Gegenbeleg ist, basierend auf der Belegart des Ursprungsvorgangs. Beispiel: ein "Standard-Auftrag" erzeugt eine "Standard-Bestellung". Wenn Sie hier eine Beziehung definieren, überschreiben Sie damit den Standardeintrag in der Belegarten-Definition. Damit können Sie eine bestimmte Zuordnung treffen. If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
</row>
<row id="328" trl="Y">
<value column="Name" original="Forecast">Prognose</value>
@ -1275,8 +1273,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<value column="Help" original="Define News Channels, write and publish articles">Nachrichten-Kanäle anlegen und Schreiben und Publizieren von Artikeln</value>
</row>
<row id="377" trl="Y">
<value column="Name" original="View Chat">Chat Ansehen</value>
<value column="Description" original="View discussions / chats">Diskussionen / Chats</value>
<value column="Name" original="View Chat">Webchat Ansehen</value>
<value column="Description" original="View discussions / chats">Diskussionen / Webchats</value>
<value column="Help" original="View chat / discussion threads">View chat / discussion threads</value>
</row>
<row id="379" trl="Y">
@ -1285,8 +1283,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<value column="Help" original="Maintain Content Management Media">Maintain Content Management Media</value>
</row>
<row id="380" trl="Y">
<value column="Name" original="Chat Type">Chat-Art</value>
<value column="Description" original="Maintain Chat Types">Chat-Arten verwalten</value>
<value column="Name" original="Chat Type">Webchat-Art</value>
<value column="Description" original="Maintain Chat Types">Webchat-Arten verwalten</value>
<value column="Help" original="Chat Types">Chat Types</value>
</row>
<row id="381" trl="Y">
@ -1315,13 +1313,13 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
</row>
<row id="387" trl="Y">
<value column="Name" original="Text Index Stop">Text Index Stop</value>
<value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
<value column="Name" original="Text Index Stop">Text-Suchindex Stop</value>
<value column="Description" original="Maintain keywords not to be indexed">Verwalten von Schlagworten, die nicht indiziert werden sollen</value>
<value column="Help" original=""/>
</row>
<row id="388" trl="Y">
<value column="Name" original="Text Search Log">Text Search Log</value>
<value column="Description" original="View Text Search Log">View Text Search Log</value>
<value column="Name" original="Text Search Log">Protokoll Textsuche</value>
<value column="Description" original="View Text Search Log">Protokoll Textsuche ansehen</value>
<value column="Help" original=""/>
</row>
<row id="389" trl="Y">
@ -1336,17 +1334,17 @@ Accounting Segments like Organization, Account, Product may have several hierarc
</row>
<row id="50002" trl="Y">
<value column="Name" original="Package Maintenance">Erweiterungs-Verwaltung</value>
<value column="Description" original="Package installation history and maintenance">Package installation history and maintenance</value>
<value column="Description" original="Package installation history and maintenance">Erweiterungs-Historie und -Verwaltung</value>
<value column="Help" original="Review package installation. Also perform package rollback if required">Review package installation. Also perform package rollback if required</value>
</row>
<row id="50003" trl="Y">
<value column="Name" original="PackOut - Create a package">PackOut - Anlegen eines Erweiterungspaketes</value>
<value column="Description" original="Package build Application">Package build Application</value>
<value column="Description" original="Package build Application">Anwendung zur Erstellung einer Erweiterung</value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Common Package Details">Common Package Details</value>
<value column="Description" original="Maintain Common Package Details">Maintain Common Package Details</value>
<value column="Name" original="Common Package Details">Allgemeine Erweiterungs-Details</value>
<value column="Description" original="Maintain Common Package Details">Allgemeine Erweiterungs-Details verwalten</value>
<value column="Help" original="Create and maintain common package element details">Create and maintain common package element details</value>
</row>
<row id="50005" trl="Y">
@ -1360,52 +1358,52 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<value column="Help" original=""/>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Dashboard Content Edit">Dashboard Content Edit</value>
<value column="Name" original="Dashboard Content Edit">Inhalt des Kennzahlen-Cockpit bearbeiten</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52000" trl="Y">
<value column="Name" original="Web POS Menu">Web POS Menu</value>
<value column="Description" original="To dynamically generate the menu links in web POS">To dynamically generate the menu links in web POS</value>
<value column="Name" original="Web POS Menu">Menü der Web-Kassenoberfläche</value>
<value column="Description" original="To dynamically generate the menu links in web POS">Zur dynamischen Generierung der Menülinks in der Web-Kassenoberfläche</value>
<value column="Help" original=""/>
</row>
<row id="52001" trl="Y">
<value column="Name" original="Web POS Role Menu">Web POS Role Menu</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
<value column="Name" original="Web POS Role Menu">Rollenmenü der Web-Kassenoberfläche</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">In Abhängigkeit der Rolle werden verschiedene Menüs generiert und verfügbar gemacht.</value>
<value column="Help" original=""/>
</row>
<row id="52002" trl="Y">
<value column="Name" original="Web POS Properties">Web POS Properties</value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
<value column="Name" original="Web POS Properties">Eigenschaften Web-Kassenoberfläche</value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Speichert die Meldungstitel zum Laden aus AD_MESSAGE</value>
<value column="Help" original=""/>
</row>
<row id="52003" trl="Y">
<value column="Name" original="Web POS BlackListCheque">Web POS BlackListCheque</value>
<value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
<value column="Name" original="Web POS BlackListCheque">Schwarze Liste Web-Kassenoberfläche</value>
<value column="Description" original="Black Listed Cheque">Schecks/Karten auf der Schwarzen Liste</value>
<value column="Help" original=""/>
</row>
<row id="53003" trl="Y">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Name" original="Model Validator">Modell-Validierung</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53015" trl="Y">
<value column="Name" original="ASP Modules">ASP Modules</value>
<value column="Name" original="ASP Modules">ASP-Module</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53016" trl="Y">
<value column="Name" original="ASP Subscribed Modules">ASP Subscribed Modules</value>
<value column="Name" original="ASP Subscribed Modules">Für ASP gewählte Module</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53017" trl="Y">
<value column="Name" original="Rule">Rule</value>
<value column="Name" original="Rule">Regel</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53019" trl="Y">
<value column="Name" original="Migration Scripts">Migration Scripts</value>
<value column="Name" original="Migration Scripts">Migrations-Skripte</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>

4
data/de_DE/C_DocType_Trl_de_DE.xml
View File

@ -118,8 +118,8 @@
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="Y">
<value column="Name" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="PrintName" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="Name" original="Payment Allocation">Zahlungs-Zuordnung</value>
<value column="PrintName" original="Payment Allocation">Zahlungs-Zuordnung</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="Y">