From d152faf714dbe8f233d38e189f46112d7e471f31 Mon Sep 17 00:00:00 2001 From: felixmoeller Date: Tue, 23 Mar 2010 15:14:00 +0000 Subject: [PATCH] The AD_Field xml file just contains entries which are not centrally maintained, therefore this has to be added to svn. --- data/de_DE/AD_Field_Trl_de_DE.xml | 529 ++++++++++++++++++++++++++++++ 1 file changed, 529 insertions(+) create mode 100644 data/de_DE/AD_Field_Trl_de_DE.xml diff --git a/data/de_DE/AD_Field_Trl_de_DE.xml b/data/de_DE/AD_Field_Trl_de_DE.xml new file mode 100644 index 0000000000..1e0bbc5852 --- /dev/null +++ b/data/de_DE/AD_Field_Trl_de_DE.xml @@ -0,0 +1,529 @@ + + + + + Link Column + Link Column for Multi-Parent tables + The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles). + + + Language + Language for this Business Partner if Multi-Language enabled + The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. + + + Start Node + Workflow Node, step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + Tax Amount + Tax Amount for Credit Card transaction + The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing. + + + Only Currency + Restrict accepting only this currency + The Only Currency field indicates that this bank account accepts only the currency identified here. + + + Business Partner / Sales Rep + Identifies a Business Partner (Sales Rep) receiving the Commission + The Business Partner should be a vendor and may be a Sales Representative + + + Acknowledge + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Driving Column + Column which controls all tabs in the workbench + + + + System Name + Name your Adempiere System installation, e.g. Joe Block, Inc. + The name if the system to differentiate support contracts + + + Attribute Set Instance + Product Attribute Values + The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. + + + Document No + Document sequence number of the document + ". + +If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).]]> + + + Value + Condition Value + + + + Overwrite Project + Overwrite the account segment Project with the value specified + If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. + + + Attribute Set Instance + Product Attribute Values + The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. + + + Language + Language for this Business Partner if Multi-Language enabled + The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. + + + UserName + UserName / Login to use for login + UserName / Login to use for the login +Email of the responsible person for the system (registered in WebStore) + + + Mandatory Overwrite + Overwrite Field Mandatory status + The field must have a value for the record to be saved to the database. + + + Reference Overwrite + System Reference - optional Overwrite + You can overwrite the Display Type, but only use this if you aware of the consequences. + + + Search Key + Search key for the record in the format required + 7 bit lower case alpha numeric - max length 8 - can be used for operating system names. + + + AD_Package_Exp_ID + + + + + Processed + + + + + IsActive + + + + + Client + + + + + Organization + + + + + Name of Package + Name of Package + + + + Creation Directory + + + + + Created By + User who created the package + + + + Create Date + Date when Package was created + + + + Processed By + User who Processed the package + + + + Processed Date + Date when the package was processed + + + + Description of Package + + + + + Export Package + + + + + AD_Package_Exp_Detail_ID + + + + + Item Name + + + + + Processing + + + + + IsActive + + + + + Processed + + + + + Package Build ID + + + + + Client + + + + + Organization + + + + + Type + + + + + Menu + + + + + Source File Directory + Current location of source file + + + + Table + + + + + Form + + + + + Process + + + + + Workflow + + + + + Workbench + + + + + Notes + + + + + Value + Condition Value + + + + Resource + Resource + Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing. + + + Business Partner + Identifies a Business Partner to Subcontrating + A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson + + + Valid from + Valid from including this date (first day) + The Valid From date indicates the first day of a date range. +When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product. + + + Valid to + Valid to including this date (last day) + The Valid To date indicates the last day of a date range +When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product. + + + Start Node + Workflow Node step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + Copy BOM Lines From + Copy BOM Lines from an exising BOM + Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines. + + + Valid from + Valid from including this date (first day) + The Valid From date indicates the first day of a date range + +The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order. + + + Warehouse + Storage Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + +Warehouse place where you locate and control the products + + + Resource + Resource + A manufacturing resource is a place where a product will be made. + + + + + + + + Workflow + Workflow or combination of tasks + The Workflow field identifies a unique Workflow in the system. + +The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product. + + + Promised Delivery Time + Promised days between order and delivery + The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. + +You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse. + + + Working Time + Workflow Simulation Execution Time + Amount of time the performer of the activity needs to perform the task in Duration Unit + +In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand. + + + Acknowledge + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Accumulated Qty + Total Quantity + Sum of the quantities + +This field shows the sum of the quantities of the product that have had movements. + + + Accumulated Amt + Total Amount + Sum of all amounts + +This field shows the sum of the amounts of the product that have had movements. + + + Version No + + + + + Ordered Quantity + Ordered Quantity + The Ordered Quantity indicates the quantity of a product that was ordered. + + + Instance + Product Attribute Set Instance + The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. + + + Instance To + Target Product Attribute Set Instance + + + + Resource/Plant + Resource/Plant + + + + Date Ordered + Date of Order + Indicates the Date an item was ordered. +Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process. + + + Date Promised + Date Order was promised + The Date Promised indicates the date, if any, that an Order was promised for. +Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation. + + + Date Start + Indicate the real date to start + It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement. + + + Finish Date + Finish or (planned) completion date + The finish date is used to indicate when the project is expected to be completed or has been completed. + +To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date. + + + Company Agent + Company Agent + Company Agent to Distribution Order + + + Transit Warehouse + Storage Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + + + Target Warehouse + Target Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + + + Create from a Window + + + + + Period 1 % + + + + + Period 2 % + + + + + Period 3 % + + + + + Period 4 % + + + + + Period 5 % + + + + + Period 6 % + + + + + Period 7 % + + + + + Period 8 % + + + + + Period 9 % + + + + + Period 10 % + + + + + Period 11 % + + + + + Period 12 % + + + + + Period 13 % + + + + + Period 14 % + + + + + Script + + + + + Name + + + + + Acknowledge + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Search Key + Search key for the record in the format required + 7 bit lower case alpha numeric - max length 8 - can be used for operating system names. + + + Copy BOM Lines From + Copy BOM Lines from an exising BOM + Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines. + + + Valid from + Valid from including this date (first day) + The Valid From date indicates the first day of a date range + +The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order. + + + Import Product Planning Data + + + +