Revision | 96 (tree) |
---|---|
Time | 2014-06-21 08:18:00 |
Author | syatsuzuka |
Purchase Order (発注伝票)-> 発注 (v3.7.0) [#33612]
@@ -6240,7 +6240,7 @@ | ||
6240 | 6240 | <br>For Posting, the bank account organization is used, if it is not a charge.]]></value> |
6241 | 6241 | </row> |
6242 | 6242 | <row id="1000017" trl="Y"> |
6243 | - <value column="Name" original="Purchase Order">発注伝票</value> | |
6243 | + <value column="Name" original="Purchase Order">発注</value> | |
6244 | 6244 | <value column="CommitWarning" original=""/> |
6245 | 6245 | <value column="Description" original="Order Header">Order Header</value> |
6246 | 6246 | <value column="Help" original="The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.</value> |
@@ -1802,7 +1802,7 @@ | ||
1802 | 1802 | <value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value> |
1803 | 1803 | </row> |
1804 | 1804 | <row id="1000005" trl="Y"> |
1805 | - <value column="Name" original="Purchase Order JADG">発注伝票 JADG</value> | |
1805 | + <value column="Name" original="Purchase Order JADG">発注 JADG</value> | |
1806 | 1806 | <value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value> |
1807 | 1807 | <value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value> |
1808 | 1808 | </row> |