10.01.2006, 20:33
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#1 |
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Adjustment = Коррекция, Корректировка, Исправление или еще как?
Adjust = Корректировать,... Обратите внимание, что: 1. adjustment - не только корректировка суммы. Например, Record ID adjustment 2. есть английские термины Elimination, Correction, которые сейчас также переведены как коррекция. 3. есть change, update, edit которые используются как исправление/редактирование Есть ли для adjustment более точный перевод? Коррекция, по-моему, больше подходит для термина Correction |
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11.01.2006, 09:10
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#2 |
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Участник
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Цитата:
Сообщение от mazzy
Есть ли для adjustment более точный перевод?
Коррекция, по-моему, больше подходит для термина Correction |
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11.01.2006, 09:15
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#3 |
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Участник
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IMHO, лучше использовать "Исправление" для суммовых величин, а для RecID использовать термин "Упорядочение"
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11.01.2006, 10:28
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#4 |
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Участник
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Цитата:
Сообщение от ToRo
Цитата:
Сообщение от mazzy
Есть ли для adjustment более точный перевод?
Коррекция, по-моему, больше подходит для термина Correction Контекст можно определить по перекрестным ссылкам. Цитата:
Сообщение от lastelf
IMHO, лучше использовать "Исправление" для суммовых величин, а для RecID использовать термин "Упорядочение"
Щас контекст подниму... Еще варианты есть? |
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11.01.2006, 10:57
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#5 |
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Участник
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Цитата:
Сообщение от mazzy
Щас контекст подниму...
В двух словах: adjust - выравнивание. Технический термин http://axapta.mazzy.ru/lib/adjustment/ adjust - исправление, упорядочивание для кодов записей adjust для финансовых сумм - корректировка adjust для дат - ? Метки со словом adjust используются практически во всех модулях аксапты. Думаю, что стоит сосредоточить обсуждение на переводе adjust для финансовых сумм. Adjust Adjusted Adjustment Adjustments Acquisition adjustment Adjust transactions Adjusted amount Adjustment date Adjustment ID Adjustment method Adjustment number Adjustment paytypes Adjustment per Adjustment settlements Adjustment type Adjustment vouchers After adjustments Complete adjustment Depreciation adjustment Discount adjustment Exchange adjustment Left adjusted Negative adjustment Pay adjustment Percentage adjustment Price adjustment Project adjustments Right adjusted About adjusting transactions Adjust global types Adjust journal lines Adjust record IDs Adjust selected line/lines. Adjusted amount origin Adjusted balance account Adjustment in total Adjustment of balance Adjustment to price Adjustment to value: Adjustment with amount Check adjustment transactions Closing and adjustment Create adjustment transactions Exchange adjustment amount Exchange adjustment method Exchange adjustment principles Exchange adjustment voucher Identification of adjustment Last exchange adjustment Limit of adjustment Lot level adjustments. Minimum throughput adjustment New project adjustments Original project adjustments Print adjustment journal Project adjustment reference. Realized exchange adjustment Record ID adjustment Std. cost adjustment Unrealized exchange adjustment Write down adjustment Write up adjustment Acquisition adjustments (prior years) Acquisition adjustments (this year) Adjust balance sheet accounts Adjust quantity ordered to Adjusted amount in total Adjusted sales tax amounts Adjusted sales tax charge Adjusting company accounts/table: %1/%2 Adjustment of cost amount. Adjustment of misc. charges. Adjustment of on-hand inventory Adjustment of project transactions Adjustment with a percentage Always create adjustment transactions Check and fix adjustment Customer - Exchange adjustment Depreciation adjustments (prior years) Depreciation adjustments (this year) Inventory - Adjustment voucher Ledger - Exchange adjustment Method of exchange adjustment MRP - Costing adjustment Pay adjustment pay types Price adjustment in currency Production cannot be post-adjusted. projAdjustmentForm() object not instantiated. Project adjustments to create Vendor - Exchange adjustment Will be adjusted to Adjust profit & loss accounts Adjust to a specific value. Adjusted amount is incorrectly updated. Adjusted profit & loss account Adjustment '%1' does not exist. Adjustment cannot be divided completely. Adjustment of base discount amount Adjustment of base discount percentage Adjustment of base price amount Adjustment of base price percentage Adjustment of transactions in project Adjustment to standard cost price Adjustment type that is updated. Close and adjustment data check. Criteria for creating pay adjustments Customer - Exchange adjustment voucher Functions for calculating adjustment amounts Has this record been adjusted? Inventory - Close - Adjustment Ledger - Exchange adjustment voucher No adjustments have been registered. Note attached to the adjustment Record ID conversion. Adjusting indexes. Select lines to be adjusted. Select transactions to be adjusted. Types of transactions for adjustment. Vendor - Exchange adjustment voucher Write down adjustments (prior years) Write down adjustments (this year) Write up adjustments (prior years) Write up adjustments (this year) Adjust for sales tax with over-/underpayments Adjustment after change of interval start Adjustment before change of interval end Adjustment of base discount percentage point Amount of the transaction exchange adjustment Depreciation adjustments to this fixed asset Field 61. Special sales tax adjustment Field 62. Special sales tax adjustment On-hand inventory adjustment per date: %1 Record ID conversion. Adjusting company accounts. Remove adjustment of sales tax amount Reports on transactions, adjustments and shipments Total cancellation of a previous adjustment Value adjustment of selected inventory transactions Value adjustment of selected on-hand inventory Acquisition adjustments made to the fixed asset Adjust item receipts to standard cost price? Adjust ledger accounts at current exchange rates Adjust misc. charges to purchase order lines Adjusted amount origin specified in current currency Adjusted sales tax amount in current currency Enter length and adjustment for global types. From date after adjustment of starting point Has the adjustment been posted to ledger? Is the current pay adjustment setup active? No lines to adjust in the journal Realized exchange adjustment amount of this transaction Record ID conversion. Adjusting virtual company accounts. Select the on-hand inventory to be adjusted. Setup pay types that should be adjustet Shows expected adjustments instead of current posting There are only receipts to be adjusted. To date after adjustment of starting point Unrealized exchange adjustment amount of this transaction Adjustment after changing the end of the interval Adjustment before changing the start of the interval Adjustment cannot be completely allocated to open transactions. Adjustment per '%1', voucher '%2' does not exist Create adjustment records by day or by period? Date of last exchange adjustment of the transaction Functions for adjustment of on-hand inventory and transactions Possible offset pay type that should be adjusted Price adjustment added to the standard sales price. Principles of exchange adjustment for customer and vendor Save and apply the adjusted sales tax amounts Show or adjust the stage of the project. Transaction %1 - No adjustments have been registered. Write down adjustments made to this fixed asset Write up adjustments made to this fixed asset Amount that the sales tax is being adjusted to Exchange adjustment of customers with transactions in foreign currency Exchange adjustment of vendors with transactions in foreign currency Has X++ code been generated since the latest adjustment? Is the transaction a cancellation of a previous adjustment? Jobs for adjustment and update of Shop Floor Control Quantity adjusted to min/max quantity from the Item table. Reference to adjustment record this record is derived from Sales tax charge that is manually adjusted during entry Setup rules for pay adjustment for this pay agreement Shows how many times this record has been adjusted. What is the basis for calculation of pay adjustment? |
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Линейный вид
