<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl language="fi_FI" table="AD_FORM" version="2.50">
  <row id="100" trl="N">
    <value column="Name" isTrl="N" original="Create Invoices from Orders">Create Invoices from Orders</value>
    <value column="Description" isTrl="N" original="Create invoices for all processed sales orders/goods shipments that have not been invoiced.">Create invoices for all processed sales orders/goods shipments that have not been invoiced.</value>
  </row>
  <row id="1003100000" trl="N">
    <value column="Name" isTrl="N" original="Session Preferences"/>
    <value column="Description" isTrl="N" original="View session information and set certain system settings."/>
  </row>
  <row id="1003100002" trl="N">
    <value column="Name" isTrl="N" original="Session Variables"/>
    <value column="Description" isTrl="N" original="View and set session variables."/>
  </row>
  <row id="1004400000" trl="N">
    <value column="Name" isTrl="N" original="Requisition To Order"/>
    <value column="Description" isTrl="N" original="Create a Purchase Order from Requisition lines."/>
    <value column="Help" isTrl="N" original="In the Requisition to Order window it is possible to create Purchase Order from the desired Requisition lines.&#10;&#10;The window is structured in two different areas. The upper one to search open requisitions. And the second one for locked requisitions.&#10;&#10;To search the Requisition lines there are available several filtering options. The &quot;Add lines without vendor&quot; checkbox is used when a Vendor has been selected to include or not Requisition lines that do not have a vendor.&#10;&#10;The relation of found Requisition lines shows the Open requisitions lines of completed requisitions and that are not locked.&#10;&#10;The Requisition lines that are intended to use to create the Purchase Order have to be selected from this relation and added to the lock area.&#10;&#10;In the lock area there are all the Requisition Lines locked by the user, even those that do not fulfill the filters of the search area. Requisition Lines that have been locked for more than 3 days are considered as not locked.&#10;&#10;Each time that is pressed the Create button is opened a popup to create a unique Purchase Order with as many lines as necessary. In the lock area it is possible to change the quantity that is desired to order for each requisition line and it is possible to set the price actual."/>
  </row>
  <row id="1005800000" trl="N">
    <value column="Name" isTrl="N" original="Registration"/>
    <value column="Description" isTrl="N" original="Registration form for Openbravo installation"/>
  </row>
  <row id="1005800001" trl="N">
    <value column="Name" isTrl="N" original="Heartbeat"/>
    <value column="Description" isTrl="N" original="Heartbeat pop-up window"/>
  </row>
  <row id="101" trl="N">
    <value column="Name" isTrl="N" original="Import File Loader">Import File Loader</value>
    <value column="Description" isTrl="N" original="Import .csv data files into temporary tables according to the parameters and selected format.">Import .csv data files into temporary tables according to the parameters and selected format.</value>
    <value column="Help" isTrl="N" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value>
  </row>
  <row id="102" trl="N">
    <value column="Name" isTrl="N" original="Initial Client Setup">Initial Client Setup</value>
    <value column="Description" isTrl="N" original="Create a new empty client from scratch.">Create a new empty client from scratch.</value>
  </row>
  <row id="105" trl="N">
    <value column="Name" isTrl="N" original="Create Charges">Create Charges</value>
    <value column="Description" isTrl="N" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
  </row>
  <row id="106" trl="N">
    <value column="Name" isTrl="N" original="Payment Print/Export">Payment Print/Export</value>
    <value column="Description" isTrl="N" original="Print or export your payments">Print or export your payments</value>
  </row>
  <row id="107" trl="N">
    <value column="Name" isTrl="N" original="Payment Selection (manual)">Payment Selection (manual)</value>
    <value column="Description" isTrl="N" original="Manual Payment Selection">Manual Payment Selection</value>
  </row>
  <row id="110" trl="N">
    <value column="Name" isTrl="N" original="Create Shipments from Orders">Create Shipments from Orders</value>
    <value column="Description" isTrl="N" original="Create shipments for all processed sales orders that fit the criteria and the parameters specified.">Create shipments for all processed sales orders that fit the criteria and the parameters specified.</value>
    <value column="Help" isTrl="N" original="Generate Shipments manually&lt;hints id=&quot;hah_hints&quot; /&gt;">Create Shipments from Orders</value>
  </row>
  <row id="111" trl="N">
    <value column="Name" isTrl="N" original="Password Maintenance">Password Maintenance</value>
    <value column="Description" isTrl="N" original="Maintain Passwords">Maintain Passwords</value>
    <value column="Help" isTrl="N" original="Maintain Passwords for Users and Business Partners">Maintain Passwords for Users and Business Partners</value>
  </row>
  <row id="112" trl="N">
    <value column="Name" isTrl="N" original="Merge Entities">Merge Entities</value>
    <value column="Description" isTrl="N" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
    <value column="Help" isTrl="N" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;|All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). |The From entity (e.g. Customer A) is deleted. |&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a b">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;|All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). |The From entity (e.g. Customer A) is deleted. |&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a b</value>
  </row>
  <row id="25C886DA08E947F29AAC1D30D8B753A1" trl="N">
    <value column="Name" isTrl="N" original="Module Management"/>
    <value column="Description" isTrl="N" original="Mangament for installed modules"/>
    <value column="Help" isTrl="N" original="Use Module Management to browse the currently installed modules, to check for updates to installed modules and search for new modules to install.&#10;&lt;div class=&quot;HelpItems&quot;&gt;&#10;&lt;h3&gt;&lt;a name=&quot;installed&quot;&gt;Installed Modules&lt;/a&gt;&lt;/h3&gt;&#10;&lt;span&gt;View the details of currently installed modules. You can also find updates to installed modules and rebuild the system after installing/uninstalling a module.&lt;/span&gt;&#10;&lt;h3&gt;&lt;a name=&quot;add&quot;&gt;Add Modules&lt;/a&gt;&lt;/h3&gt;&#10;&lt;span&gt;Search for a specific module, or browse all available modules in the Central Repository. You can also browse for modules from the file system. Click Install Now to install a module.&lt;/span&gt;&#10;&lt;h3&gt;&lt;a name=&quot;history&quot;&gt;Installation History&lt;/a&gt;&lt;/h3&gt;&#10;&lt;span&gt;View the history of module installations/uninstallations and errors that may have occurred during these processes.&lt;/span&gt;&#10;&lt;h3&gt;&lt;a name=&quot;history&quot;&gt;System Rebuild&lt;/a&gt;&lt;/h3&gt;&#10;&lt;span&gt;After installing or uninstalling a module, you must restart the application context for any changes to take effect.&lt;/span&gt;&#10;&lt;ul&gt;&#10;&lt;li&gt;&lt;b&gt;&lt;a name=&quot;restart&quot;&gt;Restart server:&lt;/a&gt;&lt;/b&gt; Restarts the application server and launches the login screen.&lt;/li&gt;&#10;&lt;li&gt;&lt;b&gt;&lt;a name=&quot;reload&quot;&gt;Reload context:&lt;/a&gt;&lt;/b&gt; Reloads the Openbravo context and launches the login screen. &lt;i&gt;Note:&lt;/i&gt; There is a know issue with the application server leaking 30MB of memory each time the context is reloaded.&lt;/li&gt;&#10;&lt;li&gt;&lt;b&gt;&lt;a name=&quot;nothing&quot;&gt;Take no action:&lt;/a&gt;&lt;/b&gt; Select if you intend to restart the server or reload the application manually, later.&lt;/li&gt;&#10;&lt;/ul&gt;"/>
  </row>
  <row id="800000" trl="N">
    <value column="Name" isTrl="N" original="In-Out Report">In-Out Report</value>
  </row>
  <row id="800002" trl="N">
    <value column="Name" isTrl="N" original="Payments Selection (Bank)">Payments Selection (Bank)</value>
  </row>
  <row id="800003" trl="N">
    <value column="Name" isTrl="N" original="GL Posting by DB Tables">GL Posting by DB Tables</value>
    <value column="Description" isTrl="N" original="Recreate accounting information and add transactions for the General Ledger, grouped by defined database tables.">Recreate accounting information and add transactions for the General Ledger, grouped by defined database tables.</value>
  </row>
  <row id="800007" trl="N">
    <value column="Name" isTrl="N" original="Background Process">Background Process</value>
    <value column="Description" isTrl="N" original="Edit predefined processes made by the user.">Edit predefined processes made by the user.</value>
  </row>
  <row id="800008" trl="N">
    <value column="Name" isTrl="N" original="Change Payment Status">Change Payment Status</value>
    <value column="Description" isTrl="N" original="Edit a previously completed payment changing the status from paid to unpaid.">Edit a previously completed payment changing the status from paid to unpaid.</value>
  </row>
  <row id="800009" trl="N">
    <value column="Name" isTrl="N" original="Pending Goods Receipts">Pending Goods Receipts</value>
    <value column="Description" isTrl="N" original="Edit existing goods receipts as requests are carried out.">Edit existing goods receipts as requests are carried out.</value>
  </row>
  <row id="800010" trl="N">
    <value column="Name" isTrl="N" original="InvoiceVendorMultiline">InvoiceVendorMultiline</value>
    <value column="Description" isTrl="N" original="Expense Invoice multiline edition">Expense Invoice multiline edition</value>
  </row>
  <row id="800011" trl="N">
    <value column="Name" isTrl="N" original="SQL Query">SQL Query</value>
    <value column="Description" isTrl="N" original="Execute SQL query and view results within the Openbravo application.">Execute SQL query and view results within the Openbravo application.</value>
  </row>
  <row id="800012" trl="N">
    <value column="Name" isTrl="N" original="Import EDI File">Import EDI File</value>
    <value column="Description" isTrl="N" original="Import an EDI (Electronic Data Interchange) file.">Import an EDI (Electronic Data Interchange) file.</value>
    <value column="Help" isTrl="N" original="Imports EDI data from file.">Imports EDI data from file.</value>
  </row>
  <row id="800013" trl="N">
    <value column="Name" isTrl="N" original="Remittance Cancellation/Return">Remittance Cancellation/Return </value>
    <value column="Description" isTrl="N" original="Edit pending remittances by cancelling or returning them.">Remittance Cancellation/Return </value>
  </row>
  <row id="800014" trl="N">
    <value column="Name" isTrl="N" original="Import/Export Translations">Import/Export Translations</value>
    <value column="Description" isTrl="N" original="Import or export localizations.">Import or export localizations.</value>
  </row>
  <row id="800015" trl="N">
    <value column="Name" isTrl="N" original="About">About</value>
  </row>
  <row id="800016" trl="N">
    <value column="Name" isTrl="N" original="Alert Management">Alert Management</value>
    <value column="Description" isTrl="N" original="Edit predefined alerts made by the user.">Edit predefined alerts made by the user.</value>
  </row>
  <row id="800017" trl="N">
    <value column="Name" isTrl="N" original="Logout">Logout</value>
    <value column="Description" isTrl="N" original="Logout">Logout</value>
    <value column="Help" isTrl="N" original="Logout servlet">Logout servlet</value>
  </row>
  <row id="800018" trl="N">
    <value column="Name" isTrl="N" original="Menu">Menu</value>
    <value column="Description" isTrl="N" original="Menu">Menu</value>
    <value column="Help" isTrl="N" original="Menu servlet">Menu servlet</value>
  </row>
  <row id="C09B000F160B47BE938A77FDE3207643" trl="N">
    <value column="Name" isTrl="N" original="Enterprise module management"/>
  </row>
  <row id="DE2329ABCAA84D5F99B59043CFFFE454" trl="N">
    <value column="Name" isTrl="N" original="Initial organization setup"/>
  </row>
</compiereTrl>
