FR: [2835828] - XML documents of Translation just contain a single line
https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2835828&group_id=176962
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trifonnt
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="sv_SE" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""/></row></adempiereTrl>
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<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sv_SE" table="AD_Desktop">
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<row id="100" trl="Y">
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<value column="Name" original="FrontOffice">FrontOffice</value>
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<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
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<value column="Help" original=""/>
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</row>
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</adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="sv_SE" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">Status</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Kvantiteter</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Belopp</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Referens</value></row><row id="105" trl="Y"><value column="Name" original="History">Historik</value></row><row id="106" trl="Y"><value column="Name" original="Product">Produkt</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Affärspartner</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Lager</value></row><row id="109" trl="Y"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Kassa</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Skatt</value></row><row id="112" trl="Y"><value column="Name" original="Project">Projekt</value></row><row id="113" trl="Y"><value column="Name" original="General">Allmän</value></row><row id="114" trl="Y"><value column="Name" original="Action">Åtgärd</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Standardkostnad</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Verklig kostnad</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Statistik</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">Standardvärden</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Administration av förfrågningar</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">WebStore</value></row><row id="121" trl="Y"><value column="Name" original="Internal">Intern</value></row><row id="122" trl="Y"><value column="Name" original="External">Extern</value></row><row id="123" trl="Y"><value column="Name" original="Common">Allmän</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">Leverans</value></row><row id="125" trl="Y"><value column="Name" original="Document">Dokument</value></row><row id="126" trl="Y"><value column="Name" original="Line">Rad</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">Simulering</value></row><row id="128" trl="Y"><value column="Name" original="Calculations">Beräkningar</value></row><row id="129" trl="Y"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="N"><value column="Name" original="Delivery">Leverans</value></row><row id="131" trl="Y"><value column="Name" original="Invoicing">Fakturering</value></row><row id="132" trl="Y"><value column="Name" original="Only ..">Endast..</value></row><row id="133" trl="Y"><value column="Name" original="Selection">Urval</value></row><row id="91000003" trl="Y"><value column="Name" original="Pris">Pris</value></row><row id="91000004" trl="Y"><value column="Name" original="Order">Order</value></row></adempiereTrl>
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<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sv_SE" table="AD_FieldGroup">
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<row id="101" trl="Y">
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<value column="Name" original="Status">Status</value>
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</row>
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<row id="102" trl="Y">
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<value column="Name" original="Quantities">Kvantiteter</value>
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</row>
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<row id="103" trl="Y">
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<value column="Name" original="Amounts">Belopp</value>
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</row>
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<row id="104" trl="Y">
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<value column="Name" original="Reference">Referens</value>
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</row>
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<row id="105" trl="Y">
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<value column="Name" original="History">Historik</value>
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</row>
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<row id="106" trl="Y">
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<value column="Name" original="Product">Produkt</value>
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</row>
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<row id="107" trl="Y">
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<value column="Name" original="Business Partner">Affärspartner</value>
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</row>
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<row id="108" trl="Y">
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<value column="Name" original="Warehouse">Lager</value>
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</row>
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<row id="109" trl="Y">
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<value column="Name" original="Bank">Bank</value>
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</row>
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<row id="110" trl="Y">
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<value column="Name" original="Cash Book">Kassa</value>
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</row>
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<row id="111" trl="Y">
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<value column="Name" original="Tax">Skatt</value>
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</row>
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<row id="112" trl="Y">
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<value column="Name" original="Project">Projekt</value>
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</row>
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<row id="113" trl="Y">
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<value column="Name" original="General">Allmän</value>
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</row>
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<row id="114" trl="Y">
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<value column="Name" original="Action">Åtgärd</value>
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</row>
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<row id="115" trl="Y">
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<value column="Name" original="Standard Cost">Standardkostnad</value>
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</row>
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<row id="116" trl="Y">
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<value column="Name" original="Actual Costs">Verklig kostnad</value>
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</row>
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<row id="117" trl="Y">
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<value column="Name" original="Statistics">Statistik</value>
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</row>
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<row id="118" trl="Y">
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<value column="Name" original="Defaults">Standardvärden</value>
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</row>
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<row id="119" trl="Y">
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<value column="Name" original="Request Management">Administration av förfrågningar</value>
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</row>
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<row id="120" trl="Y">
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<value column="Name" original="Web Store">WebStore</value>
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</row>
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<row id="121" trl="Y">
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<value column="Name" original="Internal">Intern</value>
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</row>
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<row id="122" trl="Y">
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<value column="Name" original="External">Extern</value>
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</row>
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<row id="123" trl="Y">
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<value column="Name" original="Common">Allmän</value>
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</row>
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<row id="124" trl="Y">
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<value column="Name" original="Shipment">Leverans</value>
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</row>
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<row id="125" trl="Y">
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<value column="Name" original="Document">Dokument</value>
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</row>
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<row id="126" trl="Y">
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<value column="Name" original="Line">Rad</value>
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</row>
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<row id="127" trl="Y">
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<value column="Name" original="Simulation">Simulering</value>
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</row>
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<row id="128" trl="Y">
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<value column="Name" original="Calculations">Beräkningar</value>
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</row>
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<row id="129" trl="Y">
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<value column="Name" original="Proxy">Proxy</value>
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</row>
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<row id="130" trl="N">
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<value column="Name" original="Delivery">Leverans</value>
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</row>
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<row id="131" trl="Y">
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<value column="Name" original="Invoicing">Fakturering</value>
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</row>
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<row id="132" trl="Y">
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<value column="Name" original="Only ..">Endast..</value>
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</row>
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<row id="133" trl="Y">
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<value column="Name" original="Selection">Urval</value>
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</row>
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<row id="91000003" trl="Y">
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<value column="Name" original="Pris">Pris</value>
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</row>
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<row id="91000004" trl="Y">
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<value column="Name" original="Order">Order</value>
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</row>
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</adempiereTrl>
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@ -1,5 +1,78 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="sv_SE" table="AD_Field"><row id="1546" trl="N"><value column="Name" original="Link Column">Primary Column</value><value column="Description" original="Link Column for Multi-Parent tables">Column for Multi-Key</value><value column="Help" original="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).">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value></row><row id="2124" trl="Y"><value column="Name" original="Language">Språk</value><value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value><value column="Help" original="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.">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.</value></row><row id="3665" trl="Y"><value column="Name" original="Start Node">Start Node</value><value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value><value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value></row><row id="4055" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value><value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value></row><row id="4253" trl="N"><value column="Name" original="Only Currency">Only Currency</value><value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value></row><row id="4462" trl="N"><value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value><value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value><value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value></row><row id="4725" trl="Y"><value column="Name" original="Acknowledge">***Acknowledge Bekräfta systemmeddelande</value><value column="Description" original="System Notice acknowledged">System Notice acknowledged Systemmeddelande godkänt</value><value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.
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Checkboxen för bekräftelse indikerar om meddelandet inte behöver behållas.</value></row><row id="5092" trl="Y"><value column="Name" original="Driving Column">Driving Column</value><value column="Description" original="Column which controls all tabs in the workbench">Column which controlls all tabs in the workbench</value><value column="Help" original=""/></row><row id="8985" trl="Y"><value column="Name" original="Document No">Document No</value><value column="Description" original="Document sequence number of the document">Document sequence number of the document</value><value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". 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_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
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<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sv_SE" table="AD_Field">
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<row id="1546" trl="N">
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<value column="Name" original="Link Column">Primary Column</value>
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<value column="Description" original="Link Column for Multi-Parent tables">Column for Multi-Key</value>
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<value column="Help" original="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).">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value>
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</row>
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<row id="2124" trl="Y">
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<value column="Name" original="Language">Språk</value>
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<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
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<value column="Help" original="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.">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.</value>
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</row>
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<row id="3665" trl="Y">
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<value column="Name" original="Start Node">Start Node</value>
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<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
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<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
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</row>
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<row id="4055" trl="N">
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<value column="Name" original="Tax Amount">Tax Amount</value>
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<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
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<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
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</row>
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<row id="4253" trl="N">
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<value column="Name" original="Only Currency">Only Currency</value>
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<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
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<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
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</row>
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<row id="4462" trl="N">
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<value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
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<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
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<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
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</row>
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<row id="4725" trl="Y">
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<value column="Name" original="Acknowledge">***Acknowledge Bekräfta systemmeddelande</value>
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<value column="Description" original="System Notice acknowledged">System Notice acknowledged Systemmeddelande godkänt</value>
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<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.
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Checkboxen för bekräftelse indikerar om meddelandet inte behöver behållas.</value>
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</row>
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<row id="5092" trl="Y">
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<value column="Name" original="Driving Column">Driving Column</value>
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<value column="Description" original="Column which controls all tabs in the workbench">Column which controlls all tabs in the workbench</value>
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<value column="Help" original=""/>
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</row>
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<row id="8985" trl="Y">
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<value column="Name" original="Document No">Document No</value>
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<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
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<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". 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_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
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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_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value></row><row id="10097" trl="N"><value column="Name" original="Value">Value</value><value column="Description" original="Condition Value">Condition Value</value><value column="Help" original=""/></row><row id="10886" trl="N"><value column="Name" original="Overwrite Project">Overwrite Project</value><value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value></row><row id="1000058" trl="N"><value column="Name" original="Only Currency">Only Currency</value><value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value></row><row id="1000155" trl="Y"><value column="Name" original="Language">Språk</value><value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value><value column="Help" original="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.">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.</value></row><row id="1000519" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value><value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value></row></adempiereTrl>
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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_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
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</row>
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<row id="10097" trl="N">
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<value column="Name" original="Value">Value</value>
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<value column="Description" original="Condition Value">Condition Value</value>
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<value column="Help" original=""/>
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</row>
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<row id="10886" trl="N">
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<value column="Name" original="Overwrite Project">Overwrite Project</value>
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<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
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<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
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</row>
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<row id="1000058" trl="N">
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<value column="Name" original="Only Currency">Only Currency</value>
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<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
|
||||
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
|
||||
</row>
|
||||
<row id="1000155" trl="Y">
|
||||
<value column="Name" original="Language">Språk</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
|
||||
<value column="Help" original="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.">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.</value>
|
||||
</row>
|
||||
<row id="1000519" trl="N">
|
||||
<value column="Name" original="Tax Amount">Tax Amount</value>
|
||||
<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
|
||||
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,8 +1,106 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="sv_SE" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Generera faktura (manuell)</value><value column="Description" original="Select and generate invoices">Välj och generera faktura</value><value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for."/></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">Filimportör</value><value column="Description" original="Load flat Files into import tables">Filimportör importerar och öppnar fil</value><value column="Help" 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]."/></row><row id="102" trl="Y"><value column="Name" original="Initial Client Setup">Skapa klient</value><value column="Description" original="Initial Client Setup">Gör alla grundinställningar för en ny klient</value><value column="Help" original="">Här görs alla grundinställningar för att kunna lägga in en ny klient, d v s en ny enhet på översta nivån i organisationshierarkin. </value></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Materialtransaktioner</value><value column="Description" original="Material Transactions">Materialtransaktioner</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Allokera betalning</value><value column="Description" original="Allocate invoices and payments">Betalningsallokering för fakturor och betalningar</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Generera debitering</value><value column="Description" original="Generate Charges from natural accounts">Genererar debitering från bokföringskonto</value><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."/></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">Utskrift/export av betalning</value><value column="Description" original="Print or export your payments">Skriv ut eller exportera betalningsuppgifter</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Välj betalning (manuell)</value><value column="Description" original="Manual Payment Selection">Manuellt val av betalning</value><value column="Help" original="Select vendor invoices for payment"/></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">Koppla köporder-kvitto-faktura</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kopplar ihop köporder med kvitto, leverantörsfaktura etc</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected."/></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">Importera/exportera översättning</value><value column="Description" original="Import or Export Language Translation">Importera eller exportera språköversättning</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Generera leverans (manuell)</value><value column="Description" original="Select and generate shipments">Välj och generera leverans</value><value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/></row><row id="111" trl="Y"><value column="Name" original="SQL Process">SQL-bearbetning</value><value column="Description" original="Process SQL Statements">Process SQL Statements -- Bearbeta uppgifter från SQL-sökning</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements
|
||||
Bearbeta SQL DDL-uppgifter</value></row><row id="112" trl="Y"><value column="Name" original="Merge Entities">Sammanslagning av enheter</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Slå samman "Frånenhet" och "Tillenhet", radera "Frånenhet"</value><value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Varning! Var försiktig med vad du gör!</i>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sv_SE" table="AD_Form">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">Generera faktura (manuell)</value>
|
||||
<value column="Description" original="Select and generate invoices">Välj och generera faktura</value>
|
||||
<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for."/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Import File Loader">Filimportör</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Filimportör importerar och öppnar fil</value>
|
||||
<value column="Help" 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]."/>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup">Skapa klient</value>
|
||||
<value column="Description" original="Initial Client Setup">Gör alla grundinställningar för en ny klient</value>
|
||||
<value column="Help" original="">Här görs alla grundinställningar för att kunna lägga in en ny klient, d v s en ny enhet på översta nivån i organisationshierarkin. </value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Material Transactions">Materialtransaktioner</value>
|
||||
<value column="Description" original="Material Transactions">Materialtransaktioner</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Allokera betalning</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Betalningsallokering för fakturor och betalningar</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">Generera debitering</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Genererar debitering från bokföringskonto</value>
|
||||
<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."/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Payment Print/Export">Utskrift/export av betalning</value>
|
||||
<value column="Description" original="Print or export your payments">Skriv ut eller exportera betalningsuppgifter</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">Välj betalning (manuell)</value>
|
||||
<value column="Description" original="Manual Payment Selection">Manuellt val av betalning</value>
|
||||
<value column="Help" original="Select vendor invoices for payment"/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Matching PO-Receipt-Invoice">Koppla köporder-kvitto-faktura</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kopplar ihop köporder med kvitto, leverantörsfaktura etc</value>
|
||||
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected."/>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Translation Import/Export">Importera/exportera översättning</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Importera eller exportera språköversättning</value>
|
||||
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Generate Shipments (manual)">Generera leverans (manuell)</value>
|
||||
<value column="Description" original="Select and generate shipments">Välj och generera leverans</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="SQL Process">SQL-bearbetning</value>
|
||||
<value column="Description" original="Process SQL Statements">Process SQL Statements -- Bearbeta uppgifter från SQL-sökning</value>
|
||||
<value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements
|
||||
Bearbeta SQL DDL-uppgifter</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Merge Entities">Sammanslagning av enheter</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Slå samman "Frånenhet" och "Tillenhet", radera "Frånenhet"</value>
|
||||
<value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Varning! Var försiktig med vad du gör!</i>
|
||||
Alla uppgifter rörande "Frånenheten" (t ex Kund A) skrivs över med "Tillenhetens" (t ex Kund B) varefter Frånenheten (Kund A) raderas.
|
||||
<p><b>Det finns INGEN möjlighet att ångra eller spåra ändringarna! Gör gärna en säkerhetskopia först.</b> Tänk på att du kanske orsakar förändringar i historiska data, över t ex gamla fakturor</p>
|
||||
<p><b>Följdverkningar:</b> Sammanslagning av produkter kommer med stor sannolikhet att förvanska produktionskostnader; sammanslagning av affärspartners kan resultera i felaktiga saldon för öppna poster. Kontakta support för eventuella möjligheter att rätta till felaktigheter.
|
||||
<p><b>Begränsningar: Avvikelser mellan bokföring och fysiskt lager kan inte hanteras i denna version.
|
||||
</value></row><row id="113" trl="Y"><value column="Name" original="POS">Kassa (första utkast)</value><value column="Description" original="Point Of Sales Terminal">Kassa</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/></row><row id="114" trl="Y"><value column="Name" original="BOM Drop">Lämna över sammansatt produkt</value><value column="Description" original="Drop (expand) Bill of Materials">Lämna över (expandera) sammansatt produkt</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Släpp iväg den utökade sammansatta produkten till en order, faktura etc. Underliggande dokument måste ha status "utkast". Kontrollera att alla ingående delar finns med i prislistan för ordern, fakturan etc eftersom priset annars sätts till noll!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="N"><value column="Name" original="Workflow Editor">Workflow Editor</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value></row><row id="117" trl="N"><value column="Name" original="Workflow Activities">Workflow Activities</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original="View active worflow activities">View active worflow activities</value></row><row id="1000000" trl="Y"><value column="Name" original="Payment Bankgiro">Betalning Bankgiro</value><value column="Description" original="Payment Bankgiro">Betalning Bankgiro</value><value column="Help" original="Select vendor invoices for payment">Sök leverantörs- eller kundfakturor. Markera de fakturor som ska betalas. Tryck på knappen Skriv ut, gör eventuellt utskrift av rapporten, stäng därefter rapportfönstret och välj knappen Bearbetning. Om markerade fakturor är leverantörsfakturor kommer dessa att skapa rader i bankgirofilen. Affärspartnern måste ha ett bankgironummer angivet och betalningen måste vara i SEK eller EUR.</value></row></adempiereTrl>
|
||||
</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="POS">Kassa (första utkast)</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Kassa</value>
|
||||
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="BOM Drop">Lämna över sammansatt produkt</value>
|
||||
<value column="Description" original="Drop (expand) Bill of Materials">Lämna över (expandera) sammansatt produkt</value>
|
||||
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Släpp iväg den utökade sammansatta produkten till en order, faktura etc. Underliggande dokument måste ha status "utkast". Kontrollera att alla ingående delar finns med i prislistan för ordern, fakturan etc eftersom priset annars sätts till noll!</value>
|
||||
</row>
|
||||
<row id="115" trl="N">
|
||||
<value column="Name" original="Tree Maintenance">Tree Maintenance</value>
|
||||
<value column="Description" original="Maintain Trees">Maintain Trees</value>
|
||||
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value>
|
||||
</row>
|
||||
<row id="116" trl="N">
|
||||
<value column="Name" original="Workflow Editor">Workflow Editor</value>
|
||||
<value column="Description" original="Edit Workflows">Edit Workflows</value>
|
||||
<value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value>
|
||||
</row>
|
||||
<row id="117" trl="N">
|
||||
<value column="Name" original="Workflow Activities">Workflow Activities</value>
|
||||
<value column="Description" original="My active workflow activities">My active workflow activities</value>
|
||||
<value column="Help" original="View active worflow activities">View active worflow activities</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="Payment Bankgiro">Betalning Bankgiro</value>
|
||||
<value column="Description" original="Payment Bankgiro">Betalning Bankgiro</value>
|
||||
<value column="Help" original="Select vendor invoices for payment">Sök leverantörs- eller kundfakturor. Markera de fakturor som ska betalas. Tryck på knappen Skriv ut, gör eventuellt utskrift av rapporten, stäng därefter rapportfönstret och välj knappen Bearbetning. Om markerade fakturor är leverantörsfakturor kommer dessa att skapa rader i bankgirofilen. Affärspartnern måste ha ett bankgironummer angivet och betalningen måste vara i SEK eller EUR.</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,5 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sv_SE" table="AD_Menu">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Invoice Inquiry">Sök faktura
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="sv_SE" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Javaversion</value><value column="Description" original="Displays the version of the default Java VM">Visar version av förvald (default) Java VM</value><value column="Help" original="The java version used by the application might be different.">Det kan vara en annan Java-version som används av applikationen.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">Exportera databasen</value><value column="Description" original="Export (save) the database">Exportera (spara) databasen</value><value column="Help" original="Run this command from the server">Kör detta kommando från servern</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">Transferera databasen</value><value column="Description" original="Transfer the database">Transferera databasen</value><value column="Help" original="Run this command from the server">Kör detta kommando från servern</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sv_SE" table="AD_Task">
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Java Version">Javaversion</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">Visar version av förvald (default) Java VM</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">Det kan vara en annan Java-version som används av applikationen.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">Exportera databasen</value>
|
||||
<value column="Description" original="Export (save) the database">Exportera (spara) databasen</value>
|
||||
<value column="Help" original="Run this command from the server">Kör detta kommando från servern</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">Transferera databasen</value>
|
||||
<value column="Description" original="Transfer the database">Transferera databasen</value>
|
||||
<value column="Help" original="Run this command from the server">Kör detta kommando från servern</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,5 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sv_SE" table="AD_Window">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Table and Column">Tabeller och kolumner
|
||||
|
|
|
|||
|
|
@ -1,2 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="sv_SE" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sv_SE" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">Sales</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
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File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="sv_SE" table="C_Greeting"><row id="100" trl="Y"><value column="Name" original="Mr">Mr</value><value column="Greeting" original="Mr">Mr</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: johan 20050616-0918 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sv_SE" table="C_Greeting">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">สำนักงานส่วนหน้า</value><value column="Description" original="Front Office Desktop">เดสก์ทอปของสำนักงานส่วนหน้า</value><value column="Help" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="AD_Desktop">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="FrontOffice">สำนักงานส่วนหน้า</value>
|
||||
<value column="Description" original="Front Office Desktop">เดสก์ทอปของสำนักงานส่วนหน้า</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,104 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">สถานะ</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">จำนวน</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">จำนวนเงิน</value></row><row id="104" trl="Y"><value column="Name" original="Reference">อ้างอิง</value></row><row id="105" trl="Y"><value column="Name" original="History">ประวัติ</value></row><row id="106" trl="Y"><value column="Name" original="Product">สินค้า</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">บริษัทคู่ค้า</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">คลังสินค้า</value></row><row id="109" trl="Y"><value column="Name" original="Bank">ธนาคาร</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">บัญชีเงินสด</value></row><row id="111" trl="Y"><value column="Name" original="Tax">ภาษี</value></row><row id="112" trl="Y"><value column="Name" original="Project">โครงการ</value></row><row id="113" trl="Y"><value column="Name" original="General">ทั่วไป</value></row><row id="114" trl="Y"><value column="Name" original="Action">การกระทำ</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">ต้นทุนมาตรฐาน</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">ต้นทุนจริง</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">สถิติ</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">ค่าปริยาย</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">การบริหารคำร้องขอ</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">ร้านค้าบนเว็บ</value></row><row id="121" trl="Y"><value column="Name" original="Internal">ภายใน</value></row><row id="122" trl="Y"><value column="Name" original="External">ภายนอก</value></row><row id="123" trl="Y"><value column="Name" original="Common">ร่วม</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">การส่งสินค้า</value></row><row id="125" trl="Y"><value column="Name" original="Document">เอกสาร</value></row><row id="126" trl="Y"><value column="Name" original="Line">บรรทัด</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">การจำลอง</value></row><row id="128" trl="Y"><value column="Name" original="Calculations">การคำนวน</value></row><row id="129" trl="Y"><value column="Name" original="Proxy">พร็อกซี่</value></row><row id="130" trl="Y"><value column="Name" original="Delivery">การส่งมอบ</value></row><row id="131" trl="Y"><value column="Name" original="Invoicing">การแจ้งหนี้</value></row><row id="132" trl="Y"><value column="Name" original="Only ..">เท่านั้น ..</value></row><row id="133" trl="Y"><value column="Name" original="Selection">การเลือก</value></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="AD_FieldGroup">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Status">สถานะ</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Quantities">จำนวน</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Amounts">จำนวนเงิน</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Reference">อ้างอิง</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="History">ประวัติ</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Product">สินค้า</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Business Partner">บริษัทคู่ค้า</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Warehouse">คลังสินค้า</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Bank">ธนาคาร</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Cash Book">บัญชีเงินสด</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Tax">ภาษี</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Project">โครงการ</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="General">ทั่วไป</value>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Action">การกระทำ</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Standard Cost">ต้นทุนมาตรฐาน</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Actual Costs">ต้นทุนจริง</value>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Statistics">สถิติ</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Defaults">ค่าปริยาย</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Request Management">การบริหารคำร้องขอ</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Web Store">ร้านค้าบนเว็บ</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Internal">ภายใน</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="External">ภายนอก</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Common">ร่วม</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Shipment">การส่งสินค้า</value>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Document">เอกสาร</value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Line">บรรทัด</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Simulation">การจำลอง</value>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Calculations">การคำนวน</value>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Proxy">พร็อกซี่</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Delivery">การส่งมอบ</value>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Invoicing">การแจ้งหนี้</value>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Only ..">เท่านั้น ..</value>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Selection">การเลือก</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
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File diff suppressed because one or more lines are too long
Binary file not shown.
|
|
@ -1,2 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="AD_PrintFormatItem"><row id="2147" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="2148" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="AD_PrintFormatItem">
|
||||
<row id="2147" trl="N">
|
||||
<value column="PrintName" original=""/>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="2148" trl="N">
|
||||
<value column="PrintName" original=""/>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="AD_PrintLabelLine"/>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="AD_PrintLabelLine"/>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
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File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">เวอร์ชั่นของ Java</value><value column="Description" original="Displays the version of the default Java VM">แสดงผลเวอร์ชั่นของ Java VM</value><value column="Help" original="The java version used by the application might be different.">เวอร์ชั่นของ Java ที่ใช้ในโปรแกรมนี้อาจต่างกันได้</value></row><row id="103" trl="Y"><value column="Name" original="Database export">ส่งออกฐานข้อมูล</value><value column="Description" original="Export (save) the database">ส่งออก (บันทึก) ฐานข้อมูล</value><value column="Help" original="Run this command from the server">สั่งทำงานคำสั่งนี้จาก server</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">ถ่ายโอนฐานข้อมูล</value><value column="Description" original="Transfer the database">ถ่ายโอนฐานข้อมูล</value><value column="Help" original="Run this command from the server">สั่งทำงานคำสั่งนี้จาก server</value></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="AD_Task">
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Java Version">เวอร์ชั่นของ Java</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">แสดงผลเวอร์ชั่นของ Java VM</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">เวอร์ชั่นของ Java ที่ใช้ในโปรแกรมนี้อาจต่างกันได้</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">ส่งออกฐานข้อมูล</value>
|
||||
<value column="Description" original="Export (save) the database">ส่งออก (บันทึก) ฐานข้อมูล</value>
|
||||
<value column="Help" original="Run this command from the server">สั่งทำงานคำสั่งนี้จาก server</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">ถ่ายโอนฐานข้อมูล</value>
|
||||
<value column="Description" original="Transfer the database">ถ่ายโอนฐานข้อมูล</value>
|
||||
<value column="Help" original="Run this command from the server">สั่งทำงานคำสั่งนี้จาก server</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">การขาย</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">การขาย</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
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|
|
@ -1,2 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="C_DunningLevel"><row id="100" trl="Y"><value column="PrintName" original="Statement">Statement</value><value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value></row><row id="101" trl="Y"><value column="PrintName" original="Dunning Letter">Dunning Letter</value><value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="C_DunningLevel">
|
||||
<row id="100" trl="Y">
|
||||
<value column="PrintName" original="Statement">Statement</value>
|
||||
<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
|
||||
<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
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|
|
@ -1,2 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="C_Greeting"><row id="100" trl="Y"><value column="Name" original="Mr">Mr</value><value column="Greeting" original="Mr">Mr</value></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="C_Greeting">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,40 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Net">30 Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="Y"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="106" trl="Y"><value column="Name" original="2%10 Net 30">2%10 Net 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="108" trl="Y"><value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000001" trl="N"><value column="Name" original="30 DAYS">30 DAYS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="C_PaymentTerm">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="30 Net">30 Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
|
||||
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
|
||||
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="30 Days Net">30 Days Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000000" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="30 DAYS">30 DAYS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="C_TaxCategory"><row id="107" trl="Y"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row><row id="1000000" trl="Y"><value column="Name" original="ภาษีมูลค่าเพิ่ม">ภาษีมูลค่าเพิ่ม</value><value column="Description" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="C_TaxCategory">
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="ภาษีมูลค่าเพิ่ม">ภาษีมูลค่าเพิ่ม</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,45 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="C_Tax"><row id="104" trl="Y"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="105" trl="Y"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""/><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="Y"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="Y"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="Y"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal & State Tax">Canadian Federal & State Tax</value><value column="TaxIndicator" original="Tax">Tax</value></row><row id="109" trl="Y"><value column="Name" original="Exempt">Exempt</value><value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value><value column="TaxIndicator" original=""/></row><row id="1000000" trl="N"><value column="Name" original="ภาษีมูลค่าเพิ่ม 7%">ภาษีมูลค่าเพิ่ม 7%</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="1000004" trl="N"><value column="Name" original="VAT 7%">VAT 7%</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="C_Tax">
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="CT Sales">CT Sales</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original="6%CT">6%CT</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="GST">GST</value>
|
||||
<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
|
||||
<value column="TaxIndicator" original="GST">GST</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="PST">PST</value>
|
||||
<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
|
||||
<value column="TaxIndicator" original="PST">PST</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="GST/PST">GST/PST</value>
|
||||
<value column="Description" original="Canadian Federal & State Tax">Canadian Federal & State Tax</value>
|
||||
<value column="TaxIndicator" original="Tax">Tax</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Exempt">Exempt</value>
|
||||
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="1000000" trl="N">
|
||||
<value column="Name" original="ภาษีมูลค่าเพิ่ม 7%">ภาษีมูลค่าเพิ่ม 7%</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="1000004" trl="N">
|
||||
<value column="Name" original="VAT 7%">VAT 7%</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,55 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="th_TH" table="C_UOM"><row id="100" trl="Y"><value column="Name" original="Each">หน่วย</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">Ea </value></row><row id="101" trl="Y"><value column="Name" original="Hour">ชั่วโมง</value><value column="Description" original=""/><value column="UOMSymbol" original="h ">ชม </value></row><row id="102" trl="Y"><value column="Name" original="Day">วัน</value><value column="Description" original=""/><value column="UOMSymbol" original="d ">ว </value></row><row id="103" trl="Y"><value column="Name" original="Minutes">นาที</value><value column="Description" original="(lowest unit for resorce assigments)">(หน่วยเล็กที่สุดสำหรับการมอบหมายทรัพยากร)</value><value column="UOMSymbol" original="m ">น </value></row><row id="104" trl="Y"><value column="Name" original="Work Day">วันทำงาน</value><value column="Description" original="8 hour">8 ชั่วโมง</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="Y"><value column="Name" original="Week">สัปดาห์</value><value column="Description" original=""/><value column="UOMSymbol" original="w ">w </value></row><row id="106" trl="Y"><value column="Name" original="Month">เดือน</value><value column="Description" original="30 days">30 วัน</value><value column="UOMSymbol" original="m ">ด </value></row><row id="107" trl="Y"><value column="Name" original="Working Month">เดือนทำงาน</value><value column="Description" original="20 days">20 วัน</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="Y"><value column="Name" original="Year">ปี</value><value column="Description" original=""/><value column="UOMSymbol" original="y ">ปี </value></row><row id="109" trl="Y"><value column="Name" original="6-Pack">6-Pack</value><value column="Description" original=""/><value column="UOMSymbol" original="6Pk">6Pk</value></row></adempiereTrl>
|
||||
<!--Adempiere(r) Release 2.5.2c_2005-05-05 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: Thailand 25480520-1017 - Unsupported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="th_TH" table="C_UOM">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Each">หน่วย</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="Ea ">Ea </value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Hour">ชั่วโมง</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">ชม </value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Day">วัน</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="d ">ว </value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Minutes">นาที</value>
|
||||
<value column="Description" original="(lowest unit for resorce assigments)">(หน่วยเล็กที่สุดสำหรับการมอบหมายทรัพยากร)</value>
|
||||
<value column="UOMSymbol" original="m ">น </value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Work Day">วันทำงาน</value>
|
||||
<value column="Description" original="8 hour">8 ชั่วโมง</value>
|
||||
<value column="UOMSymbol" original="D ">D </value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Week">สัปดาห์</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">w </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Month">เดือน</value>
|
||||
<value column="Description" original="30 days">30 วัน</value>
|
||||
<value column="UOMSymbol" original="m ">ด </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Working Month">เดือนทำงาน</value>
|
||||
<value column="Description" original="20 days">20 วัน</value>
|
||||
<value column="UOMSymbol" original="M ">M </value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Year">ปี</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="y ">ปี </value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="6-Pack">6-Pack</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="6Pk">6Pk</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Column"/>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_Column"/>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">前台</value><value column="Description" original="Front Office Desktop">前台桌面</value><value column="Help" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_Desktop">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="FrontOffice">前台</value>
|
||||
<value column="Description" original="Front Office Desktop">前台桌面</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,104 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">状态</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">数量</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">金额</value></row><row id="104" trl="Y"><value column="Name" original="Reference">参考</value></row><row id="105" trl="Y"><value column="Name" original="History">历史</value></row><row id="106" trl="Y"><value column="Name" original="Product">产品</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">业务伙伴 </value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">仓库</value></row><row id="109" trl="Y"><value column="Name" original="Bank">银行</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">现金帐簿</value></row><row id="111" trl="Y"><value column="Name" original="Tax">税</value></row><row id="112" trl="Y"><value column="Name" original="Project">项目</value></row><row id="113" trl="Y"><value column="Name" original="General">通用</value></row><row id="114" trl="Y"><value column="Name" original="Action">动作</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">标准成本</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">实际成本</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">统计</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">缺省值</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">请求管理</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">网上商店</value></row><row id="121" trl="Y"><value column="Name" original="Internal">内在的</value></row><row id="122" trl="Y"><value column="Name" original="External">外部</value></row><row id="123" trl="Y"><value column="Name" original="Common">通常的</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">物料出货</value></row><row id="125" trl="Y"><value column="Name" original="Document">文档</value></row><row id="126" trl="Y"><value column="Name" original="Line">行</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">模拟</value></row><row id="128" trl="Y"><value column="Name" original="Calculations">计算</value></row><row id="129" trl="Y"><value column="Name" original="Proxy">代理服务器</value></row><row id="130" trl="Y"><value column="Name" original="Delivery">发送</value></row><row id="131" trl="Y"><value column="Name" original="Invoicing">开票</value></row><row id="132" trl="Y"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="Y"><value column="Name" original="Selection">选择</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_FieldGroup">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Status">状态</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Quantities">数量</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Amounts">金额</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Reference">参考</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="History">历史</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Product">产品</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Business Partner">业务伙伴 </value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Warehouse">仓库</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Bank">银行</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Cash Book">现金帐簿</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Tax">税</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Project">项目</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="General">通用</value>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Action">动作</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Standard Cost">标准成本</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Actual Costs">实际成本</value>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Statistics">统计</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Defaults">缺省值</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Request Management">请求管理</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Web Store">网上商店</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Internal">内在的</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="External">外部</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Common">通常的</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Shipment">物料出货</value>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Document">文档</value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Line">行</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Simulation">模拟</value>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Calculations">计算</value>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Proxy">代理服务器</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Delivery">发送</value>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Invoicing">开票</value>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Only ..">Only ..</value>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Selection">选择</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,10 +1,103 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">生成发票(手工)</value><value column="Description" original="Select and generate invoices">选择并产生发票</value><value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for.">Generate Invoices from Orders.
|
||||
Select the orders to generate the invoice for.</value></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">导入文件载入程序</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" 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="Y"><value column="Name" original="Initial Client Setup">初始化客户设置</value><value column="Description" original="Initial Client Setup">初始化客户设置</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">物料交易</value><value column="Description" original="Material Transactions">物料交易</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">付款分配</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">产生费用</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><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.">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.</value></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">付款单打印或导出</value><value column="Description" original="Print or export your payments">打印或输出你的付款单</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">付款单选择(手工)</value><value column="Description" original="Manual Payment Selection">手工付款单选择</value><value column="Help" original="Select vendor invoices for payment">Select vendor invoices for payment</value></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">匹配采购定单-收货-发票</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">翻译导入|导出</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export Import Translation info to from xml for translation in external tool.</value></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">生成物料出货(手工)</value><value column="Description" original="Select and generate shipments">选择并且产生物料出货</value><value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for.">Generate Shipments from Orders.
|
||||
Select the orders to generate the shipments for.</value></row><row id="111" trl="Y"><value column="Name" original="SQL Process">执行SQL语句</value><value column="Description" original="Process SQL Statements">执行SQL语句</value><value column="Help" original="Process SQL DDL Statements">Maintain Passwords for Users and Business Partners</value></row><row id="112" trl="Y"><value column="Name" original="Merge Entities">合并实体</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Dangerous - Please are aware of what you are doing!< i>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_Form">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">生成发票(手工)</value>
|
||||
<value column="Description" original="Select and generate invoices">选择并产生发票</value>
|
||||
<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for.">Generate Invoices from Orders.
|
||||
Select the orders to generate the invoice for.</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Import File Loader">导入文件载入程序</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
|
||||
<value column="Help" 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="Y">
|
||||
<value column="Name" original="Initial Client Setup">初始化客户设置</value>
|
||||
<value column="Description" original="Initial Client Setup">初始化客户设置</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Material Transactions">物料交易</value>
|
||||
<value column="Description" original="Material Transactions">物料交易</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">付款分配</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">产生费用</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
|
||||
<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.">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.</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Payment Print/Export">付款单打印或导出</value>
|
||||
<value column="Description" original="Print or export your payments">打印或输出你的付款单</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">付款单选择(手工)</value>
|
||||
<value column="Description" original="Manual Payment Selection">手工付款单选择</value>
|
||||
<value column="Help" original="Select vendor invoices for payment">Select vendor invoices for payment</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Matching PO-Receipt-Invoice">匹配采购定单-收货-发票</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
|
||||
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Translation Import/Export">翻译导入|导出</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
|
||||
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export Import Translation info to from xml for translation in external tool.</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Generate Shipments (manual)">生成物料出货(手工)</value>
|
||||
<value column="Description" original="Select and generate shipments">选择并且产生物料出货</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for.">Generate Shipments from Orders.
|
||||
Select the orders to generate the shipments for.</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="SQL Process">执行SQL语句</value>
|
||||
<value column="Description" original="Process SQL Statements">执行SQL语句</value>
|
||||
<value column="Help" original="Process SQL DDL Statements">Maintain Passwords for Users and Business Partners</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Merge Entities">合并实体</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
|
||||
<value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Dangerous - Please are aware of what you are doing!< i>
|
||||
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.
|
||||
<p><b>There is NO undo nor trace ! Please do a backup first<b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! <p>
|
||||
<p><b>副作用:<b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
|
||||
<p><b>限制:<b> Accounting and Inventory conflicts are not resolved in this version.
|
||||
</value></row><row id="113" trl="Y"><value column="Name" original="POS">POS (Pre-Alpha)</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/></row><row id="114" trl="Y"><value column="Name" original="BOM Drop">物料清单展开</value><value column="Description" original="Drop (expand) Bill of Materials">物料清单展开</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="Y"><value column="Name" original="Tree Maintenance">树维护</value><value column="Description" original="Maintain Trees">树维护</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="Y"><value column="Name" original="Workflow Editor">工作流编辑器</value><value column="Description" original="Edit Workflows">编辑工作流</value><value column="Help" original="Edit the graphical layout of workflows"/></row><row id="117" trl="Y"><value column="Name" original="Workflow Activities">工作流活动</value><value column="Description" original="My active workflow activities">我当前的工作流活动</value><value column="Help" original="View active worflow activities"/></row></adempiereTrl>
|
||||
</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="POS">POS (Pre-Alpha)</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Point Of Sales</value>
|
||||
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="BOM Drop">物料清单展开</value>
|
||||
<value column="Description" original="Drop (expand) Bill of Materials">物料清单展开</value>
|
||||
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Tree Maintenance">树维护</value>
|
||||
<value column="Description" original="Maintain Trees">树维护</value>
|
||||
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Workflow Editor">工作流编辑器</value>
|
||||
<value column="Description" original="Edit Workflows">编辑工作流</value>
|
||||
<value column="Help" original="Edit the graphical layout of workflows"/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Workflow Activities">工作流活动</value>
|
||||
<value column="Description" original="My active workflow activities">我当前的工作流活动</value>
|
||||
<value column="Help" original="View active worflow activities"/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -950,7 +950,9 @@ Please change Cashbook only after completion of transaction</value>
|
|||
<value column="MsgTip" original=""/>
|
||||
</row>
|
||||
<row id="337" trl="Y">
|
||||
<value column="MsgText" original="Message not sent. Problem: ">Message not sent. Problem: </value>
|
||||
<value column="MsgText" original="Message not sent. Problem: ">Message not sent.
|
||||
|
||||
Problem: </value>
|
||||
<value column="MsgTip" original=""/>
|
||||
</row>
|
||||
<row id="338" trl="Y">
|
||||
|
|
@ -1318,7 +1320,8 @@ Please change Cashbook only after completion of transaction</value>
|
|||
<value column="MsgTip" original=""/>
|
||||
</row>
|
||||
<row id="429" trl="Y">
|
||||
<value column="MsgText" original="Print only most recent Invoice ? (No: print all invoices of order)">仅打印最近的发票吗? (如果否, 则打印定单的所有发票)</value>
|
||||
<value column="MsgText" original="Print only most recent Invoice ? (No: print all invoices of order)">仅打印最近的发票吗?
|
||||
(如果否, 则打印定单的所有发票)</value>
|
||||
<value column="MsgTip" original=""/>
|
||||
</row>
|
||||
<row id="430" trl="Y">
|
||||
|
|
@ -2552,7 +2555,9 @@ Please stop and migrate the database immediately.</value>
|
|||
<value column="MsgTip" original=""/>
|
||||
</row>
|
||||
<row id="747" trl="Y">
|
||||
<value column="MsgText" original="Download {0} for {1} Version = {2} - Lot = {3} - SerNo = {4} Guarantee Date = {5,date,short} Thank you for using Adempiere Customer Asset Management ">下载 {0} for {1} 版本 = {2} - Lot = {3} - SerNo = {4}
|
||||
<value column="MsgText" original="Download {0} for {1} Version = {2} - Lot = {3} - SerNo = {4} Guarantee Date = {5,date,short} Thank you for using Adempiere Customer Asset Management ">下载 {0} for {1}
|
||||
|
||||
版本 = {2} - Lot = {3} - SerNo = {4}
|
||||
Guarantee 日期 = {5,date,short}
|
||||
|
||||
感谢你使用adempiere客户资产管理。
|
||||
|
|
@ -2620,7 +2625,8 @@ Guarantee 日期 = {5,date,short}
|
|||
<value column="MsgTip" original=""/>
|
||||
</row>
|
||||
<row id="763" trl="Y">
|
||||
<value column="MsgText" original="Set Window Size for all users (Cancel to reset to default)">为所有用户设置窗口大小 (取消则重置为缺省值)</value>
|
||||
<value column="MsgText" original="Set Window Size for all users (Cancel to reset to default)">为所有用户设置窗口大小
|
||||
(取消则重置为缺省值)</value>
|
||||
<value column="MsgTip" original=""/>
|
||||
</row>
|
||||
<row id="764" trl="Y">
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_PrintLabelLine"/>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_PrintLabelLine"/>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Table"/>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_Table"/>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Java版本</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">数据库导出</value><value column="Description" original="Export (save) the database">导出 (保存) 数据库</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">数据库移动</value><value column="Description" original="Transfer the database">转移数据库</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_Task">
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Java Version">Java版本</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">数据库导出</value>
|
||||
<value column="Description" original="Export (save) the database">导出 (保存) 数据库</value>
|
||||
<value column="Help" original="Run this command from the server">Run this command from the server</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">数据库移动</value>
|
||||
<value column="Description" original="Transfer the database">转移数据库</value>
|
||||
<value column="Help" original="Run this command from the server">Run this command from the server</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">销售</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">销售</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,5 +1,21 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">项目设置及使用</value><value column="Description" original="Setup of projects and project reporting">设置项目和项目报表</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="Y"><value column="Name" original="Language Setup">语言设置</value><value column="Description" original="Setup a new Language of the system and translate elements">设置系统的新语言并翻译元素</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="Y"><value column="Name" original="Initial Client Setup Review">初始化客户设置检查</value><value column="Description" original="Review of system level setup of a new Client">Review of system level setup of a new Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup - Tax Setup ">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="AD_Workflow">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Project Setup and Use">项目设置及使用</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">设置项目和项目报表</value>
|
||||
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Language Setup">语言设置</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">设置系统的新语言并翻译元素</value>
|
||||
<value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup Review">初始化客户设置检查</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Review of system level setup of a new Client</value>
|
||||
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup - Tax Setup ">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
|
||||
You may want to check also the following Workflows:
|
||||
- Accounting Setup
|
||||
- Business Partner Setup
|
||||
|
|
@ -7,7 +23,32 @@ You may want to check also the following Workflows:
|
|||
- Price list Setup
|
||||
- Warehouse Setup
|
||||
- Tax Setup
|
||||
</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">会计设置</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">业务伙伴设置</value><value column="Description" original="Setup Business Partner Rules">设置业务伙伴规则</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="Y"><value column="Name" original="Product Setup">产品设置</value><value column="Description" original="Set up Products">建立产品</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="Y"><value column="Name" original="Price List Setup">价目表设置</value><value column="Description" original="Define your Price Lists and Discounts">定义价目表及折扣</value><value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value></row><row id="109" trl="Y"><value column="Name" original="Replication Setup">复制设置</value><value column="Description" original="Setup of data replication">数据复制的设置</value><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required ">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
|
||||
</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Accounting Setup">会计设置</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Business Partner Setup">业务伙伴设置</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">设置业务伙伴规则</value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Product Setup">产品设置</value>
|
||||
<value column="Description" original="Set up Products">建立产品</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Price List Setup">价目表设置</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">定义价目表及折扣</value>
|
||||
<value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Replication Setup">复制设置</value>
|
||||
<value column="Description" original="Setup of data replication">数据复制的设置</value>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required ">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
|
||||
<b>中央的系统:<b><br>
|
||||
- setup system with all organizations, roles, etc.<br>
|
||||
- run the migration to make sure that it is up-to-date<br>
|
||||
|
|
@ -25,7 +66,22 @@ You may want to check also the following Workflows:
|
|||
<p>
|
||||
<b>中央的系统:<b><br>
|
||||
- Start the Replication Run when required
|
||||
</value></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">税设置</value><value column="Description" original="Setup tax calculation">设置税计算</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="Y"><value column="Name" original="Sales Setup">销售设置</value><value column="Description" original="Setup Sales">设置销售</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="Y"><value column="Name" original="Performance Measurement Setup">经营度量设置</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. Most important: Do your analysis first! - What are your goals and how do you measure it? When you are setting up the system, you do it in reverse: First you define how you measure it and last you define the goals for the measurements. You have three ways measuring performance: - via quantifiable measures (e.g. sales of $3 million in Q1) - via manual measures - via achievements (tasks) The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
|
||||
</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Tax Setup">税设置</value>
|
||||
<value column="Description" original="Setup tax calculation">设置税计算</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Sales Setup">销售设置</value>
|
||||
<value column="Description" original="Setup Sales">设置销售</value>
|
||||
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Performance Measurement Setup">经营度量设置</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
|
||||
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. Most important: Do your analysis first! - What are your goals and how do you measure it? When you are setting up the system, you do it in reverse: First you define how you measure it and last you define the goals for the measurements. You have three ways measuring performance: - via quantifiable measures (e.g. sales of $3 million in Q1) - via manual measures - via achievements (tasks) The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
|
||||
|
||||
Most important: Do your analysis first!
|
||||
- What are your goals and how do you measure it?
|
||||
|
|
@ -37,4 +93,101 @@ You have three ways measuring performance:
|
|||
- via manual measures
|
||||
- via achievements (tasks)
|
||||
|
||||
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">请求设置</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row><row id="114" trl="Y"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="Y"><value column="Name" original="Process_Requisition">Process Requisition</value><value column="Description" original="Example Workflow with Approvals"/><value column="Help" original=""/></row><row id="116" trl="Y"><value column="Name" original="Process_Order">处理定单</value><value column="Description" original="(Standard Process Order)">处理定单标准流程</value><value column="Help" original=""/></row><row id="117" trl="Y"><value column="Name" original="Process_Shipment">处理送货单</value><value column="Description" original="(Standard Process Shipment)">处理送货单标准流程</value><value column="Help" original=""/></row><row id="118" trl="Y"><value column="Name" original="Process_Invoice">处理发票</value><value column="Description" original="(Standard Process Onvoice)">处理发票标准流程</value><value column="Help" original=""/></row><row id="119" trl="Y"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""/></row><row id="120" trl="Y"><value column="Name" original="Process_Payment">处理付款单</value><value column="Description" original="(Standard Process Payment)">处理付款单标准流程</value><value column="Help" original=""/></row><row id="121" trl="Y"><value column="Name" original="Process_Journal">Process_Jouranl</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="Y"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""/></row><row id="123" trl="Y"><value column="Name" original="Process_RMA">Process RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""/></row><row id="124" trl="Y"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""/></row><row id="125" trl="Y"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""/></row><row id="126" trl="Y"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""/></row><row id="127" trl="Y"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""/></row><row id="128" trl="Y"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""/></row><row id="129" trl="Y"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""/></row><row id="130" trl="Y"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""/></row><row id="131" trl="N"><value column="Name" original="Business Partner Approval">Business Partner Approval</value><value column="Description" original="Example Document based workflow">Example Document based workflow</value><value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value></row></adempiereTrl>
|
||||
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="Request Setup">请求设置</value>
|
||||
<value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Requisition Setup">Requisition Setup</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Process_Requisition">Process Requisition</value>
|
||||
<value column="Description" original="Example Workflow with Approvals"/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Process_Order">处理定单</value>
|
||||
<value column="Description" original="(Standard Process Order)">处理定单标准流程</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Process_Shipment">处理送货单</value>
|
||||
<value column="Description" original="(Standard Process Shipment)">处理送货单标准流程</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Process_Invoice">处理发票</value>
|
||||
<value column="Description" original="(Standard Process Onvoice)">处理发票标准流程</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Process_Cash">Process_Cash</value>
|
||||
<value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Process_Payment">处理付款单</value>
|
||||
<value column="Description" original="(Standard Process Payment)">处理付款单标准流程</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Process_Journal">Process_Jouranl</value>
|
||||
<value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
|
||||
<value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Process_RMA">Process RMA</value>
|
||||
<value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
|
||||
<value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Process_Allocation">Process_Allocation</value>
|
||||
<value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
|
||||
<value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Process_Inventory">Process_Inventory</value>
|
||||
<value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Process_Movement">Process_Movement</value>
|
||||
<value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
|
||||
<value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Process_BankStatement">Process_BankStatement</value>
|
||||
<value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="N">
|
||||
<value column="Name" original="Business Partner Approval">Business Partner Approval</value>
|
||||
<value column="Description" original="Example Document based workflow">Example Document based workflow</value>
|
||||
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_DunningLevel"><row id="100" trl="Y"><value column="PrintName" original="Statement">Statement</value><value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value></row><row id="101" trl="Y"><value column="PrintName" original="Dunning Letter">催缴信</value><value column="Note" original="Please pay the due invoices immediately">请立即支付如下发票。</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="C_DunningLevel">
|
||||
<row id="100" trl="Y">
|
||||
<value column="PrintName" original="Statement">Statement</value>
|
||||
<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="PrintName" original="Dunning Letter">催缴信</value>
|
||||
<value column="Note" original="Please pay the due invoices immediately">请立即支付如下发票。</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_Greeting"><row id="100" trl="Y"><value column="Name" original="Mr">先生</value><value column="Greeting" original="Mr">先生</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="C_Greeting">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Mr">先生</value>
|
||||
<value column="Greeting" original="Mr">先生</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,30 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Net">30天全额</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="Y"><value column="Name" original="Immediate">全额</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="106" trl="Y"><value column="Name" original="2%10 Net 30">10天内2% 30天内全额</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="108" trl="Y"><value column="Name" original="50% Immediate - 50% in 30 days">当即付50% -30天内 50%</value><value column="Description" original=""/><value column="DocumentNote" original="">DocumentNote</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="C_PaymentTerm">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="30 Net">30天全额</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Immediate">全额</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="2%10 Net 30">10天内2% 30天内全额</value>
|
||||
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
|
||||
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="30 Days Net">30 Days Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="50% Immediate - 50% in 30 days">当即付50% -30天内 50%</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original="">DocumentNote</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_TaxCategory"><row id="107" trl="Y"><value column="Name" original="Standard">标准</value><value column="Description" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="C_TaxCategory">
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Standard">标准</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,55 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_UOM"><row id="100" trl="Y"><value column="Name" original="Each">每个</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">个</value></row><row id="101" trl="Y"><value column="Name" original="Hour">小时</value><value column="Description" original=""/><value column="UOMSymbol" original="h ">时</value></row><row id="102" trl="Y"><value column="Name" original="Day">日</value><value column="Description" original=""/><value column="UOMSymbol" original="d ">日</value></row><row id="103" trl="Y"><value column="Name" original="Minutes">分钟</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m ">分钟</value></row><row id="104" trl="Y"><value column="Name" original="Work Day">工作日</value><value column="Description" original="8 hour">8 小时</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="Y"><value column="Name" original="Week">星期</value><value column="Description" original=""/><value column="UOMSymbol" original="w ">w </value></row><row id="106" trl="Y"><value column="Name" original="Month">月</value><value column="Description" original="30 days">30 天</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="Y"><value column="Name" original="Working Month">工作月</value><value column="Description" original="20 days">20 天</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="Y"><value column="Name" original="Year">年</value><value column="Description" original=""/><value column="UOMSymbol" original="y ">y </value></row><row id="109" trl="Y"><value column="Name" original="6-Pack">6-Pack</value><value column="Description" original=""/><value column="UOMSymbol" original="6Pk">6Pk</value></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="C_UOM">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Each">每个</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="Ea ">个</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Hour">小时</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">时</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Day">日</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="d ">日</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Minutes">分钟</value>
|
||||
<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
|
||||
<value column="UOMSymbol" original="m ">分钟</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Work Day">工作日</value>
|
||||
<value column="Description" original="8 hour">8 小时</value>
|
||||
<value column="UOMSymbol" original="D ">D </value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Week">星期</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">w </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Month">月</value>
|
||||
<value column="Description" original="30 days">30 天</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Working Month">工作月</value>
|
||||
<value column="Description" original="20 days">20 天</value>
|
||||
<value column="UOMSymbol" original="M ">M </value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Year">年</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="y ">y </value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="6-Pack">6-Pack</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="6Pk">6Pk</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,113 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="M_Product"><row id="122" trl="Y"><value column="Name" original="Standard">标准</value><value column="DocumentNote" original=""/></row><row id="123" trl="Y"><value column="Name" original="Oak Tree">橡树</value><value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value></row><row id="124" trl="Y"><value column="Name" original="Elm Tree">榆树</value><value column="DocumentNote" original=""/></row><row id="125" trl="Y"><value column="Name" original="Grass Seed Container">草种子容器</value><value column="DocumentNote" original=""/></row><row id="126" trl="Y"><value column="Name" original="Planting Service">种植服务</value><value column="DocumentNote" original=""/></row><row id="127" trl="Y"><value column="Name" original="Rose Bush">玫瑰花丛</value><value column="DocumentNote" original=""/></row><row id="128" trl="Y"><value column="Name" original="Azalea Bush">杜鹃花</value><value column="DocumentNote" original=""/></row><row id="129" trl="Y"><value column="Name" original="Holly Bush">冬青树</value><value column="DocumentNote" original=""/></row><row id="130" trl="Y"><value column="Name" original="Plum Tree">李子树</value><value column="DocumentNote" original=""/></row><row id="131" trl="Y"><value column="Name" original="Travel cost">旅行成本</value><value column="DocumentNote" original=""/></row><row id="132" trl="Y"><value column="Name" original="Mary Consultant">玛丽顾问</value><value column="DocumentNote" original=""/></row><row id="133" trl="Y"><value column="Name" original="Patio Chair">庭院椅子</value><value column="DocumentNote" original=""/></row><row id="134" trl="Y"><value column="Name" original="Patio Table">庭院桌子</value><value column="DocumentNote" original=""/></row><row id="135" trl="Y"><value column="Name" original="Patio Sun Screen">庭院太阳伞</value><value column="DocumentNote" original=""/></row><row id="136" trl="Y"><value column="Name" original="Fertilizer #50">50# 肥料</value><value column="DocumentNote" original=""/></row><row id="137" trl="Y"><value column="Name" original="Mulch 10#">10# 护盖物</value><value column="DocumentNote" original=""/></row><row id="138" trl="Y"><value column="Name" original="Hoe 4 ft">锄头 4 ft</value><value column="DocumentNote" original=""/></row><row id="139" trl="Y"><value column="Name" original="Rake Bamboo">竹制除草耙</value><value column="DocumentNote" original=""/></row><row id="140" trl="Y"><value column="Name" original="Rake Metal">金属除草耙</value><value column="DocumentNote" original=""/></row><row id="141" trl="Y"><value column="Name" original="Weeder">除草机</value><value column="DocumentNote" original=""/></row><row id="142" trl="Y"><value column="Name" original="Transplanter">移植</value><value column="DocumentNote" original=""/></row><row id="143" trl="Y"><value column="Name" original="Grass Seeder">草坪播种机</value><value column="DocumentNote" original=""/></row><row id="144" trl="Y"><value column="Name" original="Lawn Tiller">草坪修剪机</value><value column="DocumentNote" original=""/></row><row id="145" trl="Y"><value column="Name" original="Patio Furniture Set">庭院组合家具</value><value column="DocumentNote" original=" "/></row><row id="146" trl="Y"><value column="Name" original="How To Plant">种植方法</value><value column="DocumentNote" original=""/></row><row id="147" trl="Y"><value column="Name" original="TShirt - Red Large">T恤衫 - 红色大号</value><value column="DocumentNote" original=""/></row><row id="148" trl="Y"><value column="Name" original="TShirt - Green Large">T恤衫 - 绿色大号</value><value column="DocumentNote" original=""/></row></adempiereTrl>
|
||||
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="zh_CN" table="M_Product">
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Standard">标准</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Oak Tree">橡树</value>
|
||||
<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Elm Tree">榆树</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Grass Seed Container">草种子容器</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Planting Service">种植服务</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Rose Bush">玫瑰花丛</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Azalea Bush">杜鹃花</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Holly Bush">冬青树</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Plum Tree">李子树</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Travel cost">旅行成本</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Mary Consultant">玛丽顾问</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Patio Chair">庭院椅子</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="Y">
|
||||
<value column="Name" original="Patio Table">庭院桌子</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="Y">
|
||||
<value column="Name" original="Patio Sun Screen">庭院太阳伞</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="Y">
|
||||
<value column="Name" original="Fertilizer #50">50# 肥料</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="Y">
|
||||
<value column="Name" original="Mulch 10#">10# 护盖物</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="138" trl="Y">
|
||||
<value column="Name" original="Hoe 4 ft">锄头 4 ft</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="Y">
|
||||
<value column="Name" original="Rake Bamboo">竹制除草耙</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="Y">
|
||||
<value column="Name" original="Rake Metal">金属除草耙</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="Y">
|
||||
<value column="Name" original="Weeder">除草机</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="Y">
|
||||
<value column="Name" original="Transplanter">移植</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="Y">
|
||||
<value column="Name" original="Grass Seeder">草坪播种机</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="Y">
|
||||
<value column="Name" original="Lawn Tiller">草坪修剪机</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="Y">
|
||||
<value column="Name" original="Patio Furniture Set">庭院组合家具</value>
|
||||
<value column="DocumentNote" original=" "/>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Name" original="How To Plant">种植方法</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="Y">
|
||||
<value column="Name" original="TShirt - Red Large">T恤衫 - 红色大号</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="Y">
|
||||
<value column="Name" original="TShirt - Green Large">T恤衫 - 绿色大号</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
Loading…
Reference in New Issue