midsuit
/
core-jgi
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

FR: [2835828] - XML documents of Translation just contain a single line 

https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2835828&group_id=176962
This commit is contained in:
trifonnt 2009-08-12 15:35:19 +00:00
parent 81dfbfc7a2
commit 3036b1e861
175 changed files with 255881 additions and 19583 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

35523
data/bg_BG/AD_Column_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

11
data/bg_BG/AD_Desktop_Trl_bg_BG.xml
View File

@ -1 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Desktop">
<row id="100" trl="N">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

21906
data/bg_BG/AD_Element_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

111
data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml
View File

@ -1 +1,110 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="N"><value column="Name" original="Quantities">Quantities</value></row><row id="103" trl="N"><value column="Name" original="Amounts">Amounts</value></row><row id="104" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="N"><value column="Name" original="History">History</value></row><row id="106" trl="N"><value column="Name" original="Product">Product</value></row><row id="107" trl="N"><value column="Name" original="Business Partner">Business Partner</value></row><row id="108" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="111" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="112" trl="N"><value column="Name" original="Project">Project</value></row><row id="113" trl="N"><value column="Name" original="General">General</value></row><row id="114" trl="N"><value column="Name" original="Action">Action</value></row><row id="115" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="N"><value column="Name" original="Actual Costs">Actual Costs</value></row><row id="117" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="N"><value column="Name" original="Request Management">Request Management</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="121" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="N"><value column="Name" original="External">External</value></row><row id="123" trl="N"><value column="Name" original="Common">Common</value></row><row id="124" trl="N"><value column="Name" original="Shipment">Shipment</value></row><row id="125" trl="N"><value column="Name" original="Document">Document</value></row><row id="126" trl="N"><value column="Name" original="Line">Line</value></row><row id="127" trl="N"><value column="Name" original="Simulation">Simulation</value></row><row id="128" trl="N"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="N"><value column="Name" original="Delivery">Delivery</value></row><row id="131" trl="N"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="N"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="N"><value column="Name" original="Selection">Selection</value></row><row id="134" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="135" trl="N"><value column="Name" original="Access">Access</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_FieldGroup">
<row id="101" trl="N">
<value column="Name" original="Status">Status</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Quantities">Quantities</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Amounts">Amounts</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Reference">Reference</value>
</row>
<row id="105" trl="N">
<value column="Name" original="History">History</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Product">Product</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Business Partner">Business Partner</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Warehouse">Warehouse</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Bank">Bank</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Cash Book">Cash Book</value>
</row>
<row id="111" trl="N">
<value column="Name" original="Tax">Tax</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Project">Project</value>
</row>
<row id="113" trl="N">
<value column="Name" original="General">General</value>
</row>
<row id="114" trl="N">
<value column="Name" original="Action">Action</value>
</row>
<row id="115" trl="N">
<value column="Name" original="Standard Cost">Standard Cost</value>
</row>
<row id="116" trl="N">
<value column="Name" original="Actual Costs">Actual Costs</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Statistics">Statistics</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Defaults">Defaults</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Request Management">Request Management</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Web Store">Web Store</value>
</row>
<row id="121" trl="N">
<value column="Name" original="Internal">Internal</value>
</row>
<row id="122" trl="N">
<value column="Name" original="External">External</value>
</row>
<row id="123" trl="N">
<value column="Name" original="Common">Common</value>
</row>
<row id="124" trl="N">
<value column="Name" original="Shipment">Shipment</value>
</row>
<row id="125" trl="N">
<value column="Name" original="Document">Document</value>
</row>
<row id="126" trl="N">
<value column="Name" original="Line">Line</value>
</row>
<row id="127" trl="N">
<value column="Name" original="Simulation">Simulation</value>
</row>
<row id="128" trl="N">
<value column="Name" original="Calculations">Calculations</value>
</row>
<row id="129" trl="N">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="N">
<value column="Name" original="Delivery">Delivery</value>
</row>
<row id="131" trl="N">
<value column="Name" original="Invoicing">Invoicing</value>
</row>
<row id="132" trl="N">
<value column="Name" original="Only ..">Only ..</value>
</row>
<row id="133" trl="N">
<value column="Name" original="Selection">Selection</value>
</row>
<row id="134" trl="N">
<value column="Name" original="Workflow">Workflow</value>
</row>
<row id="135" trl="N">
<value column="Name" original="Access">Access</value>
</row>
</adempiereTrl>

85
data/bg_BG/AD_Field_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

122
data/bg_BG/AD_Form_Trl_bg_BG.xml
View File

@ -1,9 +1,113 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Form"><row id="100" trl="N"><value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders. &#10;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="N"><value column="Name" original="Import File Loader">Import File Loader</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="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""/></row><row id="104" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""/></row><row id="105" trl="N"><value column="Name" original="Generate Charges">Generate Charges</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="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""/></row><row id="107" trl="N"><value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</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 &quot;Same Quantity&quot; 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="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</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. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders. &#10;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="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</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="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</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="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="118" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.</value></row><row id="119" trl="N"><value column="Name" original="Performance Indicators">Performance Indicators</value><value column="Description" original="View Performance Indicators">View Performance Indicators</value><value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Professional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Form">
<row id="100" trl="N">
<value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value>
<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
<value column="Help" original="Generate Invoices from Orders. &#10;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="N">
<value column="Name" original="Import File Loader">Import File Loader</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="N">
<value column="Name" original="Initial Client Setup">Initial Client Setup</value>
<value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Material Transactions">Material Transactions</value>
<value column="Description" original="Material Transactions">Material Transactions</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="Payment Allocation">Payment Allocation</value>
<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Generate Charges">Generate Charges</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="N">
<value column="Name" original="Payment Print/Export">Payment Print/Export</value>
<value column="Description" original="Print or export your payments">Print or export your payments</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="N">
<value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value>
<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</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 &quot;Same Quantity&quot; 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="N">
<value column="Name" original="Translation Import/Export">Translation Import/Export</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. Please note that the Language MUST be an enabled and verified System Langage.</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value>
<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
<value column="Help" original="Generate Shipments from Orders. &#10;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="N">
<value column="Name" original="SQL Process">SQL Process</value>
<value column="Description" original="Process SQL Statements">Process SQL Statements</value>
<value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Merge Entities">Merge Entities</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="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value>
</row>
<row id="113" trl="N">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value>
</row>
<row id="114" trl="N">
<value column="Name" original="BOM Drop">BOM Drop</value>
<value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</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="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 workflow activities</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Archive Viewer">Archive Viewer</value>
<value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Performance Indicators">Performance Indicators</value>
<value column="Description" original="View Performance Indicators">View Performance Indicators</value>
<value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value>
</row>
</adempiereTrl>

3760
data/bg_BG/AD_Menu_Trl_bg_BG.xml
View File

File diff suppressed because it is too large Load Diff

3114
data/bg_BG/AD_Message_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

14
data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml
View File

@ -1 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" 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>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" 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>

5
data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml
View File

@ -1 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_PrintLabelLine"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_PrintLabelLine"/>

71
data/bg_BG/AD_Process_Para_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

1289
data/bg_BG/AD_Process_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

2842
data/bg_BG/AD_Ref_List_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

1461
data/bg_BG/AD_Reference_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

4074
data/bg_BG/AD_Tab_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

1779
data/bg_BG/AD_Table_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

21
data/bg_BG/AD_Task_Trl_bg_BG.xml
View File

@ -1 +1,20 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</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="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Task">
<row id="102" trl="N">
<value column="Name" original="Java Version">Java Version</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="N">
<value column="Name" original="Database export">Database export</value>
<value column="Description" original="Export (save) the database">Export (save) the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Database transfer">Database transfer</value>
<value column="Description" original="Transfer the database">Transfer the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
</adempiereTrl>

76
data/bg_BG/AD_WF_Node_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

1335
data/bg_BG/AD_Window_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

11
data/bg_BG/AD_Workbench_Trl_bg_BG.xml
View File

@ -1 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Workbench"><row id="100" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Workbench">
<row id="100" trl="N">
<value column="Name" original="Sales">Sales</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

234
data/bg_BG/AD_Workflow_Trl_bg_BG.xml
View File

@ -1,40 +1,194 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Workflow"><row id="101" trl="N"><value column="Name" original="Project Setup and Use">Project Setup and Use</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</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="N"><value column="Name" original="Language Setup">Language Setup</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</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="N"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</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.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">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
</value></row><row id="105" trl="N"><value column="Name" original="Accounting Setup">Accounting Setup</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="N"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</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="N"><value column="Name" original="Product Setup">Product Setup</value><value column="Description" original="Set up Products">Set up Products</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="N"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.</value></row><row id="109" trl="N"><value column="Name" original="Replication Setup">Replication Setup</value><value column="Description" original="Setup of data replication">Setup of data replication</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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value></row><row id="110" trl="N"><value column="Name" original="Tax Setup">Tax Setup</value><value column="Description" original="Setup tax calculation">Setup tax calculation</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="N"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</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="N"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</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.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;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?
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)</value></row><row id="113" trl="N"><value column="Name" original="Request Setup">Request Setup</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="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Process_Requisition">Process_Requisition</value><value column="Description" original="(Standard Process_Requisition)">(Standard Process_Requisition)</value><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""/></row><row id="119" trl="N"><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="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""/></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="N"><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="N"><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="N"><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="N"><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="N"><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="N"><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="N"><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="N"><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="N"><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>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Workflow">
<row id="101" trl="N">
<value column="Name" original="Project Setup and Use">Project Setup and Use</value>
<value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</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="N">
<value column="Name" original="Language Setup">Language Setup</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</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="N">
<value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</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.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">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
</value>
</row>
<row id="105" trl="N">
<value column="Name" original="Accounting Setup">Accounting Setup</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="N">
<value column="Name" original="Business Partner Setup">Business Partner Setup</value>
<value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</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="N">
<value column="Name" original="Product Setup">Product Setup</value>
<value column="Description" original="Set up Products">Set up Products</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="N">
<value column="Name" original="Price List Setup">Price List Setup</value>
<value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Replication Setup">Replication Setup</value>
<value column="Description" original="Setup of data replication">Setup of data replication</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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Tax Setup">Tax Setup</value>
<value column="Description" original="Setup tax calculation">Setup tax calculation</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="N">
<value column="Name" original="Sales Setup">Sales Setup</value>
<value column="Description" original="Setup Sales">Setup Sales</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="N">
<value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</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.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;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?
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)</value>
</row>
<row id="113" trl="N">
<value column="Name" original="Request Setup">Request Setup</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="N">
<value column="Name" original="Requisition Setup">Requisition Setup</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="N">
<value column="Name" original="Process_Requisition">Process_Requisition</value>
<value column="Description" original="(Standard Process_Requisition)">(Standard Process_Requisition)</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="N">
<value column="Name" original="Process_Order">Process_Order</value>
<value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="N">
<value column="Name" original="Process_Shipment">Process_Shipment</value>
<value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="N">
<value column="Name" original="Process_Invoice">Process_Invoice</value>
<value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="N">
<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="N">
<value column="Name" original="Process_Payment">Process_Payment</value>
<value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="Process_Journal">Process_Journal</value>
<value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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>

2431
data/bg_BG/C_Country_Trl_bg_BG.xml
View File

File diff suppressed because it is too large Load Diff

1395
data/bg_BG/C_Currency_Trl_bg_BG.xml
View File

File diff suppressed because it is too large Load Diff

372
data/bg_BG/C_DocType_Trl_bg_BG.xml
View File

@ -1,187 +1,185 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DocType">
<row id="0" trl="N">
<value column="Name" original="** New **">** New **</value>
<value column="PrintName" original="** New **">** New **</value>
<value column="DocumentNote" original="** NO INVOICE **"> ** NO INVOICE ** </value>
</row>
<row id="115" trl="N">
<value column="Name" original="GL Journal">GL Journal</value>
<value column="PrintName" original="Journal">Journal</value>
<value column="DocumentNote" original="" />
</row>
<row id="116" trl="N">
<value column="Name" original="AR Invoice">AR Invoice</value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote"
original="Document Type Note for general and promotional text."> Document Type Note for general and promotional text. </value>
</row>
<row id="117" trl="N">
<value column="Name" original="AR Invoice Indirect"> AR Invoice Indirect </value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote"
original="Document Type Note for general and promotional text."> Document Type Note for general and promotional text. </value>
</row>
<row id="118" trl="N">
<value column="Name" original="AR Credit Memo"> AR Credit Memo </value>
<value column="PrintName" original="Credit Memo"> Credit Memo </value>
<value column="DocumentNote" original="" />
</row>
<row id="119" trl="N">
<value column="Name" original="AR Receipt">AR Receipt</value>
<value column="PrintName" original="Receipt">Receipt</value>
<value column="DocumentNote" original="" />
</row>
<row id="120" trl="N">
<value column="Name" original="MM Shipment">MM Shipment</value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<value column="DocumentNote" original="" />
</row>
<row id="121" trl="N">
<value column="Name" original="MM Shipment Indirect"> MM Shipment Indirect </value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<value column="DocumentNote" original="" />
</row>
<row id="122" trl="N">
<value column="Name" original="MM Receipt">MM Receipt</value>
<value column="PrintName" original="Vendor Delivery"> Vendor Delivery </value>
<value column="DocumentNote" original="" />
</row>
<row id="123" trl="N">
<value column="Name" original="AP Invoice">AP Invoice</value>
<value column="PrintName" original="Vendor Invoice"> Vendor Invoice </value>
<value column="DocumentNote" original="" />
</row>
<row id="124" trl="N">
<value column="Name" original="AP CreditMemo"> AP CreditMemo </value>
<value column="PrintName" original="Vendor Credit Memo"> Vendor Credit Memo </value>
<value column="DocumentNote" original="" />
</row>
<row id="125" trl="N">
<value column="Name" original="AP Payment">AP Payment</value>
<value column="PrintName" original="Vendor Payment"> Vendor Payment </value>
<value column="DocumentNote" original="" />
</row>
<row id="126" trl="N">
<value column="Name" original="Purchase Order"> Purchase Order </value>
<value column="PrintName" original="Purchase Order"> Purchase Order </value>
<value column="DocumentNote" original="" />
</row>
<row id="127" trl="N">
<value column="Name" original="Purchase Requisition"> Purchase Requisition </value>
<value column="PrintName" original="Purchase Requisition"> Purchase Requisition </value>
<value column="DocumentNote" original="" />
</row>
<row id="128" trl="N">
<value column="Name" original="Quotation">Quotation</value>
<value column="PrintName" original="Quotation">Quotation</value>
<value column="DocumentNote" original="" />
</row>
<row id="129" trl="N">
<value column="Name" original="Proposal">Proposal</value>
<value column="PrintName" original="Proposal">Proposal</value>
<value column="DocumentNote" original="" />
</row>
<row id="130" trl="N">
<value column="Name" original="Prepay Order"> Prepay Order </value>
<value column="PrintName" original="Prepay Order"> Prepay Order </value>
<value column="DocumentNote" original="" />
</row>
<row id="131" trl="N">
<value column="Name" original="Return Material"> Return Material </value>
<value column="PrintName"
original="Return Material Authorization"> Return Material Authorization </value>
<value column="DocumentNote" original="" />
</row>
<row id="132" trl="N">
<value column="Name" original="Standard Order"> Standard Order </value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original="" />
</row>
<row id="133" trl="N">
<value column="Name" original="On Credit Order"> On Credit Order </value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original="" />
</row>
<row id="134" trl="N">
<value column="Name" original="Warehouse Order"> Warehouse Order </value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original="" />
</row>
<row id="135" trl="N">
<value column="Name" original="POS Order">POS Order</value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original="" />
</row>
<row id="136" trl="N">
<value column="Name" original="Project Issue"> Project Issue </value>
<value column="PrintName" original="Project Issue"> Project Issue </value>
<value column="DocumentNote" original="" />
</row>
<row id="137" trl="N">
<value column="Name" original="Payment Allocation"> Payment Allocation </value>
<value column="PrintName" original="Payment Allocation"> Payment Allocation </value>
<value column="DocumentNote" original="" />
</row>
<row id="138" trl="N">
<value column="Name" original="Match Invoice"> Match Invoice </value>
<value column="PrintName" original="Match Invoice"> Match Invoice </value>
<value column="DocumentNote" original="" />
</row>
<row id="139" trl="N">
<value column="Name" original="Material Production"> Material Production </value>
<value column="PrintName" original="Material Production"> Material Production </value>
<value column="DocumentNote" original="" />
</row>
<row id="140" trl="N">
<value column="Name" original="GL Document">GL Document</value>
<value column="PrintName" original="GL Document"> GL Document </value>
<value column="DocumentNote" original="" />
</row>
<row id="141" trl="N">
<value column="Name" original="Cash Journal"> Cash Journal </value>
<value column="PrintName" original="Cash Journal"> Cash Journal </value>
<value column="DocumentNote" original="" />
</row>
<row id="142" trl="N">
<value column="Name" original="Match PO">Match PO</value>
<value column="PrintName" original="Match PO">Match PO</value>
<value column="DocumentNote" original="" />
</row>
<row id="143" trl="N">
<value column="Name" original="Material Movement"> Material Movement </value>
<value column="PrintName" original="Material Movement"> Material Movement </value>
<value column="DocumentNote" original="" />
</row>
<row id="144" trl="N">
<value column="Name" original="Material Physical Inventory"> Material Physical Inventory </value>
<value column="PrintName"
original="Material Physical Inventory"> Material Physical Inventory </value>
<value column="DocumentNote" original="" />
</row>
<row id="145" trl="N">
<value column="Name" original="AR Pro Forma Invoice"> AR Pro Forma Invoice </value>
<value column="PrintName" original="AR Pro Forma Invoice"> AR Pro Forma Invoice </value>
<value column="DocumentNote" original="" />
</row>
<row id="146" trl="N">
<value column="Name" original="Bank Statement"> Bank Statement </value>
<value column="PrintName" original="Bank Statement"> Bank Statement </value>
<value column="DocumentNote" original="" />
</row>
<row id="147" trl="N">
<value column="Name" original="MM Receipt with Confirmation"> MM Receipt with Confirmation </value>
<value column="PrintName" original="Vendor Delivery"> Vendor Delivery </value>
<value column="DocumentNote" original="" />
</row>
<row id="148" trl="N">
<value column="Name" original="MM Shipment with Pick"> MM Shipment with Pick </value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<value column="DocumentNote" original="" />
</row>
<row id="149" trl="N">
<value column="Name" original="MM Customer Return"> MM Customer Return </value>
<value column="PrintName" original="Return Material"> Return Material </value>
<value column="DocumentNote" original="" />
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DocType">
<row id="0" trl="N">
<value column="Name" original="** New **">** New **</value>
<value column="PrintName" original="** New **">** New **</value>
<value column="DocumentNote" original="** NO INVOICE **"> ** NO INVOICE ** </value>
</row>
<row id="115" trl="N">
<value column="Name" original="GL Journal">GL Journal</value>
<value column="PrintName" original="Journal">Journal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="116" trl="N">
<value column="Name" original="AR Invoice">AR Invoice</value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text."> Document Type Note for general and promotional text. </value>
</row>
<row id="117" trl="N">
<value column="Name" original="AR Invoice Indirect"> AR Invoice Indirect </value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text."> Document Type Note for general and promotional text. </value>
</row>
<row id="118" trl="N">
<value column="Name" original="AR Credit Memo"> AR Credit Memo </value>
<value column="PrintName" original="Credit Memo"> Credit Memo </value>
<value column="DocumentNote" original=""/>
</row>
<row id="119" trl="N">
<value column="Name" original="AR Receipt">AR Receipt</value>
<value column="PrintName" original="Receipt">Receipt</value>
<value column="DocumentNote" original=""/>
</row>
<row id="120" trl="N">
<value column="Name" original="MM Shipment">MM Shipment</value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<value column="DocumentNote" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="MM Shipment Indirect"> MM Shipment Indirect </value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<value column="DocumentNote" original=""/>
</row>
<row id="122" trl="N">
<value column="Name" original="MM Receipt">MM Receipt</value>
<value column="PrintName" original="Vendor Delivery"> Vendor Delivery </value>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="AP Invoice">AP Invoice</value>
<value column="PrintName" original="Vendor Invoice"> Vendor Invoice </value>
<value column="DocumentNote" original=""/>
</row>
<row id="124" trl="N">
<value column="Name" original="AP CreditMemo"> AP CreditMemo </value>
<value column="PrintName" original="Vendor Credit Memo"> Vendor Credit Memo </value>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="AP Payment">AP Payment</value>
<value column="PrintName" original="Vendor Payment"> Vendor Payment </value>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Purchase Order"> Purchase Order </value>
<value column="PrintName" original="Purchase Order"> Purchase Order </value>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Purchase Requisition"> Purchase Requisition </value>
<value column="PrintName" original="Purchase Requisition"> Purchase Requisition </value>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Quotation">Quotation</value>
<value column="PrintName" original="Quotation">Quotation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Proposal">Proposal</value>
<value column="PrintName" original="Proposal">Proposal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Prepay Order"> Prepay Order </value>
<value column="PrintName" original="Prepay Order"> Prepay Order </value>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Return Material"> Return Material </value>
<value column="PrintName" original="Return Material Authorization"> Return Material Authorization </value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Standard Order"> Standard Order </value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="On Credit Order"> On Credit Order </value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Warehouse Order"> Warehouse Order </value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="POS Order">POS Order</value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="Project Issue"> Project Issue </value>
<value column="PrintName" original="Project Issue"> Project Issue </value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Payment Allocation"> Payment Allocation </value>
<value column="PrintName" original="Payment Allocation"> Payment Allocation </value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Match Invoice"> Match Invoice </value>
<value column="PrintName" original="Match Invoice"> Match Invoice </value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Material Production"> Material Production </value>
<value column="PrintName" original="Material Production"> Material Production </value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="GL Document">GL Document</value>
<value column="PrintName" original="GL Document"> GL Document </value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Cash Journal"> Cash Journal </value>
<value column="PrintName" original="Cash Journal"> Cash Journal </value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Match PO">Match PO</value>
<value column="PrintName" original="Match PO">Match PO</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Material Movement"> Material Movement </value>
<value column="PrintName" original="Material Movement"> Material Movement </value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Material Physical Inventory"> Material Physical Inventory </value>
<value column="PrintName" original="Material Physical Inventory"> Material Physical Inventory </value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="AR Pro Forma Invoice"> AR Pro Forma Invoice </value>
<value column="PrintName" original="AR Pro Forma Invoice"> AR Pro Forma Invoice </value>
<value column="DocumentNote" original=""/>
</row>
<row id="146" trl="N">
<value column="Name" original="Bank Statement"> Bank Statement </value>
<value column="PrintName" original="Bank Statement"> Bank Statement </value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="MM Receipt with Confirmation"> MM Receipt with Confirmation </value>
<value column="PrintName" original="Vendor Delivery"> Vendor Delivery </value>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="MM Shipment with Pick"> MM Shipment with Pick </value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<value column="DocumentNote" original=""/>
</row>
<row id="149" trl="N">
<value column="Name" original="MM Customer Return"> MM Customer Return </value>
<value column="PrintName" original="Return Material"> Return Material </value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

26
data/bg_BG/C_DunningLevel_Trl_bg_BG.xml
View File

@ -1,13 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DunningLevel">
<row id="100" trl="N">
<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="N">
<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>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DunningLevel">
<row id="100" trl="N">
<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="N">
<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>

1458
data/bg_BG/C_ElementValue_Trl_bg_BG.xml
View File

File diff suppressed because one or more lines are too long

16
data/bg_BG/C_Greeting_Trl_bg_BG.xml
View File

@ -1,7 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
</row>
</adempiereTrl>

61
data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml
View File

@ -1,31 +1,30 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Net">30 Net</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="106" trl="N">
<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="N">
<value column="Name" original="30 Days Net">30 Days Net</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="108" trl="N">
<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>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Net">30 Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="106" trl="N">
<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="N">
<value column="Name" original="30 Days Net">30 Days Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="108" trl="N">
<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>
</adempiereTrl>

16
data/bg_BG/C_TaxCategory_Trl_bg_BG.xml
View File

@ -1,7 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original="" />
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

72
data/bg_BG/C_Tax_Trl_bg_BG.xml
View File

@ -1,37 +1,35 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Tax">
<row id="104" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original="" />
<value column="TaxIndicator" original="" />
</row>
<row id="105" trl="N">
<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="N">
<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="N">
<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="N">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description"
original="Canadian Federal &amp; State Tax"> Canadian Federal &amp; State Tax </value>
<value column="TaxIndicator" original="Tax">Tax</value>
</row>
<row id="109" trl="N">
<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>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Tax">
<row id="104" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="N">
<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="N">
<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="N">
<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="N">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description" original="Canadian Federal &amp; State Tax"> Canadian Federal &amp; State Tax </value>
<value column="TaxIndicator" original="Tax">Tax</value>
</row>
<row id="109" trl="N">
<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>
</adempiereTrl>

109
data/bg_BG/C_UOM_Trl_bg_BG.xml
View File

@ -1,54 +1,55 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">Each</value>
<value column="Description" original="" />
<value column="UOMSymbol" original="Ea ">Ea</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Hour">Hour</value>
<value column="Description" original="" />
<value column="UOMSymbol" original="h ">h</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Day">Day</value>
<value column="Description" original="" />
<value column="UOMSymbol" original="d ">d</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Minutes">Minutes</value>
<value column="Description"
original="(lowest unit for resorce assigments)"> (lowest unit for resorce assigments) </value>
<value column="UOMSymbol" original="m ">m</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Work Day">Work Day</value>
<value column="Description" original="8 hour">8 hour</value>
<value column="UOMSymbol" original="D ">D</value>
</row>
<row id="105" trl="N">
<value column="Name" original="Week">Week</value>
<value column="Description" original="" />
<value column="UOMSymbol" original="w ">w</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Month">Month</value>
<value column="Description" original="30 days">30 days</value>
<value column="UOMSymbol" original="m ">m</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Working Month"> Working Month </value>
<value column="Description" original="20 days">20 days</value>
<value column="UOMSymbol" original="M ">M</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Year">Year</value>
<value column="Description" original="" />
<value column="UOMSymbol" original="y ">y</value>
</row>
<row id="109" trl="N">
<value column="Name" original="6-Pack">6-Pack</value>
<value column="Description" original="" />
<value column="UOMSymbol" original="6Pk">6Pk</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">Each</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Ea</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Hour">Hour</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">h</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Day">Day</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Minutes">Minutes</value>
<value column="Description" original="(lowest unit for resorce assigments)"> (lowest unit for resorce assigments) </value>
<value column="UOMSymbol" original="m ">m</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Work Day">Work Day</value>
<value column="Description" original="8 hour">8 hour</value>
<value column="UOMSymbol" original="D ">D</value>
</row>
<row id="105" trl="N">
<value column="Name" original="Week">Week</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">w</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Month">Month</value>
<value column="Description" original="30 days">30 days</value>
<value column="UOMSymbol" original="m ">m</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Working Month"> Working Month </value>
<value column="Description" original="20 days">20 days</value>
<value column="UOMSymbol" original="M ">M</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Year">Year</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">y</value>
</row>
<row id="109" trl="N">
<value column="Name" original="6-Pack">6-Pack</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="6Pk">6Pk</value>
</row>
</adempiereTrl>

284
data/bg_BG/M_Product_Trl_bg_BG.xml
View File

@ -1,144 +1,140 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="M_Product">
<row id="122" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="123" trl="N">
<value column="Name" original="Oak Tree">Oak Tree</value>
<value column="Description" original="" />
<value column="DocumentNote"
original="Oak Trees may grow quite a bit."> Oak Trees may grow quite a bit. </value>
</row>
<row id="124" trl="N">
<value column="Name" original="Elm Tree">Elm Tree</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="125" trl="N">
<value column="Name" original="Grass Seed Container"> Grass Seed Container </value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="126" trl="N">
<value column="Name" original="Planting Service"> Planting Service </value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="127" trl="N">
<value column="Name" original="Rose Bush">Rose Bush</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="128" trl="N">
<value column="Name" original="Azalea Bush">Azalea Bush</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="129" trl="N">
<value column="Name" original="Holly Bush">Holly Bush</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="130" trl="N">
<value column="Name" original="Plum Tree">Plum Tree</value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="131" trl="N">
<value column="Name" original="Travel cost">Travel cost</value>
<value column="Description" original="Travel related costs"> Travel related costs </value>
<value column="DocumentNote" original="" />
</row>
<row id="132" trl="N">
<value column="Name" original="Mary Consultant"> Mary Consultant </value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="133" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description"
original="Nice Chair for outdoors"> Nice Chair for outdoors </value>
<value column="DocumentNote" original="" />
</row>
<row id="134" trl="N">
<value column="Name" original="Patio Table">Patio Table</value>
<value column="Description"
original="Nice Table for outdoors"> Nice Table for outdoors </value>
<value column="DocumentNote" original="" />
</row>
<row id="135" trl="N">
<value column="Name" original="Patio Sun Screen"> Patio Sun Screen </value>
<value column="Description" original="Protect from UV"> Protect from UV </value>
<value column="DocumentNote" original="" />
</row>
<row id="136" trl="N">
<value column="Name" original="Fertilizer #50"> Fertilizer #50 </value>
<value column="Description"
original="50 # Bag of Lawn Fertilizer"> 50 # Bag of Lawn Fertilizer </value>
<value column="DocumentNote" original="" />
</row>
<row id="137" trl="N">
<value column="Name" original="Mulch 10#">Mulch 10#</value>
<value column="Description" original="10# Bag of Mulch"> 10# Bag of Mulch </value>
<value column="DocumentNote" original="" />
</row>
<row id="138" trl="N">
<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
<value column="Description" original="4 Foot Metal Hoe"> 4 Foot Metal Hoe </value>
<value column="DocumentNote" original="" />
</row>
<row id="139" trl="N">
<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
<value column="Description" original="4 Foot Bamboo Rake"> 4 Foot Bamboo Rake </value>
<value column="DocumentNote" original="" />
</row>
<row id="140" trl="N">
<value column="Name" original="Rake Metal">Rake Metal</value>
<value column="Description" original="4 Foot Metal Rake"> 4 Foot Metal Rake </value>
<value column="DocumentNote" original="" />
</row>
<row id="141" trl="N">
<value column="Name" original="Weeder">Weeder</value>
<value column="Description" original="Hand Weeder"> Hand Weeder </value>
<value column="DocumentNote" original="" />
</row>
<row id="142" trl="N">
<value column="Name" original="Transplanter"> Transplanter </value>
<value column="Description" original="Hand Transplanter"> Hand Transplanter </value>
<value column="DocumentNote" original="" />
</row>
<row id="143" trl="N">
<value column="Name" original="Grass Seeder"> Grass Seeder </value>
<value column="Description" original="Manual Grass Seeder"> Manual Grass Seeder </value>
<value column="DocumentNote" original="" />
</row>
<row id="144" trl="N">
<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
<value column="Description" original="Manual Lawn Tiller"> Manual Lawn Tiller </value>
<value column="DocumentNote" original="" />
</row>
<row id="145" trl="N">
<value column="Name" original="Patio Furniture Set"> Patio Furniture Set </value>
<value column="Description"
original="1 table, 4 Chairs and 1 Sun Screen"> 1 table, 4 Chairs and 1 Sun Screen </value>
<value column="DocumentNote" original="&#9;"></value>
</row>
<row id="146" trl="N">
<value column="Name" original="How To Plant"> How To Plant </value>
<value column="Description"
original="Information on how to best to plant your future."> Information on how to best to plant your future. </value>
<value column="DocumentNote" original="" />
</row>
<row id="147" trl="N">
<value column="Name" original="TShirt - Red Large"> TShirt - Red Large </value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
<row id="148" trl="N">
<value column="Name" original="TShirt - Green Large"> TShirt - Green Large </value>
<value column="Description" original="" />
<value column="DocumentNote" original="" />
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="M_Product">
<row id="122" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="Oak Tree">Oak Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original="Oak Trees may grow quite a bit."> Oak Trees may grow quite a bit. </value>
</row>
<row id="124" trl="N">
<value column="Name" original="Elm Tree">Elm Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="Grass Seed Container"> Grass Seed Container </value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Planting Service"> Planting Service </value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Rose Bush">Rose Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Azalea Bush">Azalea Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Holly Bush">Holly Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Plum Tree">Plum Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Travel cost">Travel cost</value>
<value column="Description" original="Travel related costs"> Travel related costs </value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Mary Consultant"> Mary Consultant </value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description" original="Nice Chair for outdoors"> Nice Chair for outdoors </value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Patio Table">Patio Table</value>
<value column="Description" original="Nice Table for outdoors"> Nice Table for outdoors </value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="Patio Sun Screen"> Patio Sun Screen </value>
<value column="Description" original="Protect from UV"> Protect from UV </value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="Fertilizer #50"> Fertilizer #50 </value>
<value column="Description" original="50 # Bag of Lawn Fertilizer"> 50 # Bag of Lawn Fertilizer </value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Mulch 10#">Mulch 10#</value>
<value column="Description" original="10# Bag of Mulch"> 10# Bag of Mulch </value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
<value column="Description" original="4 Foot Metal Hoe"> 4 Foot Metal Hoe </value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
<value column="Description" original="4 Foot Bamboo Rake"> 4 Foot Bamboo Rake </value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="Rake Metal">Rake Metal</value>
<value column="Description" original="4 Foot Metal Rake"> 4 Foot Metal Rake </value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Weeder">Weeder</value>
<value column="Description" original="Hand Weeder"> Hand Weeder </value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Transplanter"> Transplanter </value>
<value column="Description" original="Hand Transplanter"> Hand Transplanter </value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Grass Seeder"> Grass Seeder </value>
<value column="Description" original="Manual Grass Seeder"> Manual Grass Seeder </value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
<value column="Description" original="Manual Lawn Tiller"> Manual Lawn Tiller </value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="Patio Furniture Set"> Patio Furniture Set </value>
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen"> 1 table, 4 Chairs and 1 Sun Screen </value>
<value column="DocumentNote" original="&#9;"/>
</row>
<row id="146" trl="N">
<value column="Name" original="How To Plant"> How To Plant </value>
<value column="Description" original="Information on how to best to plant your future."> Information on how to best to plant your future. </value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="TShirt - Red Large"> TShirt - Red Large </value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="TShirt - Green Large"> TShirt - Green Large </value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

41
data/bg_BG/R_MailText_Trl_bg_BG.xml
View File

@ -1,21 +1,20 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="R_MailText">
<row id="100" trl="N">
<value column="MailHeader" original="Order Confirmation">
Order Confirmation
</value>
<value column="MailText"
original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">
Dear @Name@,
Thank you for your order.
Best regards, The GardenWorld Team
</value>
<value column="Name" original="Order Confirmation"> Order Confirmation </value>
<value column="MailText2" original="" />
<value column="MailText3" original="" />
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="R_MailText">
<row id="100" trl="N">
<value column="MailHeader" original="Order Confirmation">
Order Confirmation
</value>
<value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">
Dear @Name@,
Thank you for your order.
Best regards, The GardenWorld Team
</value>
<value column="Name" original="Order Confirmation"> Order Confirmation </value>
<value column="MailText2" original=""/>
<value column="MailText3" original=""/>
</row>
</adempiereTrl>

6
data/bg_BG/W_MailMsg_Trl_bg_BG.xml
View File

@ -1,2 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_MailMsg" />
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_MailMsg"/>

31
data/bg_BG/W_Store_Trl_bg_BG.xml
View File

@ -1,15 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_Store">
<row id="11" trl="N">
<value column="EMailFooter" original="" />
<value column="EMailHeader" original="" />
<value column="WebInfo" original="" />
<value column="WebParam1" original="ADempiere120x60.gif"> ADempiere120x60.gif </value>
<value column="WebParam2"
original="&lt;h1&gt;Web Store&lt;/h1&gt;"> &lt;h1&gt;Web Store&lt;/h1&gt; </value>
<value column="WebParam3" original="Parameter3"> Parameter3 </value>
<value column="WebParam4" original="Parameter4"> Parameter4 </value>
<value column="WebParam5" original="Parameter5"> Parameter5 </value>
<value column="WebParam6" original="Parameter6"> Parameter6 </value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_Store">
<row id="11" trl="N">
<value column="EMailFooter" original=""/>
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>
<value column="WebParam1" original="ADempiere120x60.gif"> ADempiere120x60.gif </value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;"> &lt;h1&gt;Web Store&lt;/h1&gt; </value>
<value column="WebParam3" original="Parameter3"> Parameter3 </value>
<value column="WebParam4" original="Parameter4"> Parameter4 </value>
<value column="WebParam5" original="Parameter5"> Parameter5 </value>
<value column="WebParam6" original="Parameter6"> Parameter6 </value>
</row>
</adempiereTrl>

11
data/ca_ES/AD_Desktop_Trl_ca_ES.xml
View File

@ -1,2 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" 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>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" 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>

14814
data/ca_ES/AD_Element_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

84
data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml
View File

@ -1,2 +1,82 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">Estat</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Quantitats</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Sumes</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Referència</value></row><row id="105" trl="Y"><value column="Name" original="History">Historial</value></row><row id="106" trl="Y"><value column="Name" original="Product">Producte</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Empresa</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Magatzem</value></row><row id="109" trl="Y"><value column="Name" original="Bank">Banc</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Llibre de Caixa</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Impost</value></row><row id="112" trl="Y"><value column="Name" original="Project">Projecte</value></row><row id="113" trl="Y"><value column="Name" original="General">General</value></row><row id="114" trl="Y"><value column="Name" original="Action">Acció</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Cost Estàndard</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Costos Actuals</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Estadístiques</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">Defecte</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Gestió Peticions</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">Botiga Web</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">Comú</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">Albarà</value></row><row id="125" trl="Y"><value column="Name" original="Document">Document</value></row><row id="126" trl="Y"><value column="Name" original="Line">Línia</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Estat</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Quantitats</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Sumes</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referència</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Historial</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Producte</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Empresa</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Magatzem</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Banc</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Llibre de Caixa</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Impost</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Projecte</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">General</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Acció</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Cost Estàndard</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Costos Actuals</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Estadístiques</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">Defecte</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Gestió Peticions</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Botiga Web</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">Comú</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Albarà</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Document</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Línia</value>
</row>
</adempiereTrl>

86
data/ca_ES/AD_Field_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

83
data/ca_ES/AD_Form_Trl_ca_ES.xml
View File

@ -1,8 +1,75 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Generar Factures (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original=""/></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">Carregador Fitxer Importació</value><value column="Description" original="Load flat Files into import tables">Load Files</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">Configuració Inicial Client</value><value column="Description" original="Initial Client Setup">Configuració Inicial Client</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Transaccions Material</value><value column="Description" original="Material Transactions">Transaccions Material</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Assignació Pagament</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">Generar Càrregs</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original=""/></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagament</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Selecció Pagament (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">Coincidents Compra-Rebut-Factura</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original=""/></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">Importar/Exportar Traducció</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."/></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Generar Albarans (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original=""/></row><row id="111" trl="Y"><value column="Name" original="Password Maintenance">Manteniment Contrasenya</value><value column="Description" original="Maintain Passwords">Maintain Passwords</value><value column="Help" original="Maintain Passwords for Users and Business Partners">Maintain Passwords for Users and Business Partners</value></row><row id="112" trl="Y"><value column="Name" original="Merge Entities">Fusionar Entitats</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="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Generar Factures (manual)</value>
<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Carregador Fitxer Importació</value>
<value column="Description" original="Load flat Files into import tables">Load Files</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">Configuració Inicial Client</value>
<value column="Description" original="Initial Client Setup">Configuració Inicial Client</value>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Transaccions Material</value>
<value column="Description" original="Material Transactions">Transaccions Material</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Assignació Pagament</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">Generar Càrregs</value>
<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
<value column="Help" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagament</value>
<value column="Description" original="Print or export your payments">Print or export your payments</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Selecció Pagament (manual)</value>
<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Coincidents Compra-Rebut-Factura</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
<value column="Help" original=""/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Importar/Exportar Traducció</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."/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generar Albarans (manual)</value>
<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
<value column="Help" original=""/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Password Maintenance">Manteniment Contrasenya</value>
<value column="Description" original="Maintain Passwords">Maintain Passwords</value>
<value column="Help" original="Maintain Passwords for Users and Business Partners">Maintain Passwords for Users and Business Partners</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Fusionar Entitats</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="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value>
</row>
</adempiereTrl>

1134
data/ca_ES/AD_Menu_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

2400
data/ca_ES/AD_Message_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

1342
data/ca_ES/AD_PrintFormatItem_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

21
data/ca_ES/AD_Process_Para_Trl_ca_ES.xml
View File

@ -1,2 +1,19 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Process_Para"><row id="227" trl="Y"><value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">The selected accounting entries will be deleted! DANGEROUS !!!</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="Pricelist Version">Pricelist Version</value><value column="Description" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value><value column="Help" original=""/></row><row id="302" trl="Y"><value column="Name" original="Target Payment Rule">Target Payment Rule</value><value column="Description" original="How you pay the invoice">How you pay the invoice</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">The selected accounting entries will be deleted! DANGEROUS !!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Pricelist Version</value>
<value column="Description" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Target Payment Rule">Target Payment Rule</value>
<value column="Description" original="How you pay the invoice">How you pay the invoice</value>
<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
</row>
</adempiereTrl>

665
data/ca_ES/AD_Process_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

1834
data/ca_ES/AD_Ref_List_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

1056
data/ca_ES/AD_Reference_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

2586
data/ca_ES/AD_Tab_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

21
data/ca_ES/AD_Task_Trl_ca_ES.xml
View File

@ -1,2 +1,19 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Versió Java</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">Exportar Base de Dades</value><value column="Description" original="Export (save) the database">Export (save) the database</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">Transferir Base de Dades</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Versió Java</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">Exportar Base de Dades</value>
<value column="Description" original="Export (save) the database">Export (save) the database</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">Transferir Base de Dades</value>
<value column="Description" original="Transfer the database">Transfer the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
</adempiereTrl>

71
data/ca_ES/AD_WF_Node_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

928
data/ca_ES/AD_Window_Trl_ca_ES.xml
View File

File diff suppressed because one or more lines are too long

11
data/ca_ES/AD_Workbench_Trl_ca_ES.xml
View File

@ -1,2 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" 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>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" 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>

106
data/ca_ES/AD_Workflow_Trl_ca_ES.xml
View File

@ -1,22 +1,84 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">Configuració Projecte i Ús</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</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">Configuració Idioma</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</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">Reveure Configuració Inicial Client</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.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">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
</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">Configuració Comptabilitat</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 yout Accounting Rules. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">Configuració Empresa</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</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">Configuració Producte</value><value column="Description" original="Set up Products">Set up Products</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">Configuració Llista Preus</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</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">Configuració Replicació</value><value column="Description" original="Setup of data replication"/><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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">Configuració Impostos</value><value column="Description" original="Setup tax calculation">Setup tax calculation</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">Configuració Vendes</value><value column="Description" original="Setup Sales">Setup Sales</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">Configuració Medició Rendiment</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.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;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?
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)</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">Configuració Petició</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></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Configuració Projecte i Ús</value>
<value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</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">Configuració Idioma</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</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">Reveure Configuració Inicial Client</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.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">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
</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Configuració Comptabilitat</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 yout Accounting Rules. </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Configuració Empresa</value>
<value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</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">Configuració Producte</value>
<value column="Description" original="Set up Products">Set up Products</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">Configuració Llista Preus</value>
<value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</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">Configuració Replicació</value>
<value column="Description" original="Setup of data replication"/>
<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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Configuració Impostos</value>
<value column="Description" original="Setup tax calculation">Setup tax calculation</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">Configuració Vendes</value>
<value column="Description" original="Setup Sales">Setup Sales</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">Configuració Medició Rendiment</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.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;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?
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)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Configuració Petició</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>
</adempiereTrl>

11
data/ca_ES/C_DocType_Trl_ca_ES.xml
View File

@ -1,2 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_DocType"><row id="0" trl="Y"><value column="Name" original="** New **">** New **</value><value column="PrintName" original="** New **">** New **</value><value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_DocType">
<row id="0" trl="Y">
<value column="Name" original="** New **">** New **</value>
<value column="PrintName" original="** New **">** New **</value>
<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
</row>
</adempiereTrl>

5
data/ca_ES/C_DunningLevel_Trl_ca_ES.xml
View File

@ -1,2 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_DunningLevel"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_DunningLevel"/>

5
data/ca_ES/C_ElementValue_Trl_ca_ES.xml
View File

@ -1,2 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_ElementValue"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_ElementValue"/>

5
data/ca_ES/C_Greeting_Trl_ca_ES.xml
View File

@ -1,2 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_Greeting"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_Greeting"/>

11
data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml
View File

@ -1,2 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_PaymentTerm">
<row id="100" trl="Y">
<value column="Name" original="30 Days Net">30 Days Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

5
data/ca_ES/C_TaxCategory_Trl_ca_ES.xml
View File

@ -1,2 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_TaxCategory"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_TaxCategory"/>

5
data/ca_ES/C_Tax_Trl_ca_ES.xml
View File

@ -1,2 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_Tax"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_Tax"/>

BIN
data/ca_ES/C_UOM_Trl_ca_ES.xml
View File

Binary file not shown.

5
data/ca_ES/M_Product_Trl_ca_ES.xml
View File

@ -1,2 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="M_Product"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="M_Product"/>

11
data/da_DK/AD_Desktop_Trl_da_DK.xml
View File

@ -1,2 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office-skrivebord</value><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Desktop">
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office-skrivebord</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

13360
data/da_DK/AD_Element_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

66
data/da_DK/AD_FieldGroup_Trl_da_DK.xml
View File

@ -1,2 +1,64 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" 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">Antal</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Beløb</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Reference</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">Handelspartner</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">Kassebog</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Afgift</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">Generelt</value></row><row id="114" trl="Y"><value column="Name" original="Action">Handling</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Standardomkostninger</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Faktiske omkostninger</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">Standardværdier</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Henvendelsesstyring</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" 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">Antal</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Beløb</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Reference</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">Handelspartner</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">Kassebog</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Afgift</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">Generelt</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Handling</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Standardomkostninger</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Faktiske omkostninger</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">Standardværdier</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Henvendelsesstyring</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Web Store">Web Store</value>
</row>
</adempiereTrl>

66
data/da_DK/AD_Field_Trl_da_DK.xml
View File

@ -1,2 +1,64 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Field"><row id="1546" trl="Y"><value column="Name" original="Primary Column">Primærkolonne</value><value column="Description" original="Column for Multi-Key">Kolonne til flere nøgler</value><value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">Her angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler.</value></row><row id="2263" trl="Y"><value column="Name" original="Description">Beskrivelse</value><value column="Description" original="Description">Beskrivelse</value><value column="Help" original=""/></row><row id="3106" trl="Y"><value column="Name" original="C_BPartner_ID">C_HPartner_ID</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="3124" trl="Y"><value column="Name" original="Discount">Rabat</value><value column="Description" original="Discount in percent">Rabat i procent</value><value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">Her angives den anvendte rabat som en procent af listeprisen.</value></row><row id="3219" trl="Y"><value column="Name" original="Direct print">Udskriv direkte</value><value column="Description" original="Print without dialog">Udskriv uden dialogboks</value><value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">Her angives, at rapporten udskrives uden om udskriftsdialogboksen.</value></row><row id="3742" trl="Y"><value column="Name" original="Base Version (Default)">Grundudgave (basis)</value><value column="Description" original="Base Price List">Grundprisliste</value><value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Her angives den grundlæggende prisliste ved beregning af priser (basis).</value></row><row id="4055" trl="Y"><value column="Name" original="Tax Amount">Afgiftsbeløb</value><value column="Description" original="Tax Amount for Credit Card transaction">Afgiftsbeløb på korttransaktion</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Her vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort.</value></row><row id="4253" trl="Y"><value column="Name" original="Only Currency">Kun valuta</value><value column="Description" original="Restrict accepting only this currency">Der kan kun modtages i denne valuta</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Her angives, at banken kun accepterer denne valuta.</value></row><row id="4462" trl="Y"><value column="Name" original="Business Partner / Sales Rep">Handelspartner/sælger</value><value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Angiver en handelspartner (sælger), som modtager provision</value><value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Handelspartneren kan være en leverandør eller en sælger</value></row><row id="4623" trl="Y"><value column="Name" original="Sales Representative">Salgskonsulent</value><value column="Description" original="Select a Business Partner to enable this user to act as a Sales Representative">Vælg en handelspartner for at lade brugeren optræde som en sælger</value><value column="Help" original="You need to select a Sales Representative to enable creating payments, etc.">Du skal vælge en sælger for at aktivere betalingsoprettelse osv.</value></row><row id="4725" trl="Y"><value column="Name" original="Acknowledge">Bekræft</value><value column="Description" original="System Notice acknowledged">Systembesked er bekræftet</value><value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Her angives, om beskeden skal bevares eller ej.</value></row><row id="5092" trl="Y"><value column="Name" original="Driving Column">Styrekolonne</value><value column="Description" original="Column which controls all tabs in the workbench">Kolonne, der styrer alle faner i arbejdsfeltet</value><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Primary Column">Primærkolonne</value>
<value column="Description" original="Column for Multi-Key">Kolonne til flere nøgler</value>
<value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">Her angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler.</value>
</row>
<row id="2263" trl="Y">
<value column="Name" original="Description">Beskrivelse</value>
<value column="Description" original="Description">Beskrivelse</value>
<value column="Help" original=""/>
</row>
<row id="3106" trl="Y">
<value column="Name" original="C_BPartner_ID">C_HPartner_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="3124" trl="Y">
<value column="Name" original="Discount">Rabat</value>
<value column="Description" original="Discount in percent">Rabat i procent</value>
<value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">Her angives den anvendte rabat som en procent af listeprisen.</value>
</row>
<row id="3219" trl="Y">
<value column="Name" original="Direct print">Udskriv direkte</value>
<value column="Description" original="Print without dialog">Udskriv uden dialogboks</value>
<value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">Her angives, at rapporten udskrives uden om udskriftsdialogboksen.</value>
</row>
<row id="3742" trl="Y">
<value column="Name" original="Base Version (Default)">Grundudgave (basis)</value>
<value column="Description" original="Base Price List">Grundprisliste</value>
<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Her angives den grundlæggende prisliste ved beregning af priser (basis).</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Afgiftsbeløb</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Afgiftsbeløb på korttransaktion</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Her vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort.</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Kun valuta</value>
<value column="Description" original="Restrict accepting only this currency">Der kan kun modtages i denne valuta</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Her angives, at banken kun accepterer denne valuta.</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Handelspartner/sælger</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Angiver en handelspartner (sælger), som modtager provision</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Handelspartneren kan være en leverandør eller en sælger</value>
</row>
<row id="4623" trl="Y">
<value column="Name" original="Sales Representative">Salgskonsulent</value>
<value column="Description" original="Select a Business Partner to enable this user to act as a Sales Representative">Vælg en handelspartner for at lade brugeren optræde som en sælger</value>
<value column="Help" original="You need to select a Sales Representative to enable creating payments, etc.">Du skal vælge en sælger for at aktivere betalingsoprettelse osv.</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Bekræft</value>
<value column="Description" original="System Notice acknowledged">Systembesked er bekræftet</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Her angives, om beskeden skal bevares eller ej.</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Styrekolonne</value>
<value column="Description" original="Column which controls all tabs in the workbench">Kolonne, der styrer alle faner i arbejdsfeltet</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

66
data/da_DK/AD_Form_Trl_da_DK.xml
View File

@ -1,2 +1,64 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Dan fakturaer (manuelt)</value><value column="Description" original="Select and generate invoices">Vælg og dan faktuaer</value><value column="Help" original=""/></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">Fil import</value><value column="Description" original="Load flat Files into import tables">Læs flade filer ind i importabeller</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].">Fil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst].</value></row><row id="102" trl="Y"><value column="Name" original="Initial Client Setup">Første opsætn. firma</value><value column="Description" original="Initial Client Setup">Første opsætn. firma</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Materialetransaktioner</value><value column="Description" original="Material Transactions">Materialetransaktioner</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Betalingsfordeling</value><value column="Description" original="Allocate invoices and payments">Fordel fakturaer og betalinger</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Dan gebyrer</value><value column="Description" original="Generate Charges from natural accounts">Dan gebyrer fra basiskonti</value><value column="Help" original=""/></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">Betaling - udskriv/eksportér</value><value column="Description" original="Print or export your payments">Udskriv eller eksportér betalinger</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Betalingsvalg (manuelt)</value><value column="Description" original="Manual Payment Selection">Manuel betalingsvalg</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">Kombinerer rekv.-kvittering-faktura</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kombinér rekvisitioner, kvitteringer, leverandørfakturaer</value><value column="Help" original=""/></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">Oversættelse - importér/eksport</value><value column="Description" original="Import or Export Language Translation">Importér eller eksportér sprogoversættelse</value><value column="Help" original=""/></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Dan forsendelser (manuelt)</value><value column="Description" original="Select and generate shipments">Vælg og dan forsendelser</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="Password Maintenance">Adgangskode definition</value><value column="Description" original="Maintain Passwords">Definér adgangskoder</value><value column="Help" original="Maintain Passwords for Users and Business Partners">Definér adgangskoder for brugere og handelspartnere</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Dan fakturaer (manuelt)</value>
<value column="Description" original="Select and generate invoices">Vælg og dan faktuaer</value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Fil import</value>
<value column="Description" original="Load flat Files into import tables">Læs flade filer ind i importabeller</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].">Fil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst].</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Første opsætn. firma</value>
<value column="Description" original="Initial Client Setup">Første opsætn. firma</value>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Materialetransaktioner</value>
<value column="Description" original="Material Transactions">Materialetransaktioner</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Betalingsfordeling</value>
<value column="Description" original="Allocate invoices and payments">Fordel fakturaer og betalinger</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Dan gebyrer</value>
<value column="Description" original="Generate Charges from natural accounts">Dan gebyrer fra basiskonti</value>
<value column="Help" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Betaling - udskriv/eksportér</value>
<value column="Description" original="Print or export your payments">Udskriv eller eksportér betalinger</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Betalingsvalg (manuelt)</value>
<value column="Description" original="Manual Payment Selection">Manuel betalingsvalg</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Kombinerer rekv.-kvittering-faktura</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kombinér rekvisitioner, kvitteringer, leverandørfakturaer</value>
<value column="Help" original=""/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Oversættelse - importér/eksport</value>
<value column="Description" original="Import or Export Language Translation">Importér eller eksportér sprogoversættelse</value>
<value column="Help" original=""/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Dan forsendelser (manuelt)</value>
<value column="Description" original="Select and generate shipments">Vælg og dan forsendelser</value>
<value column="Help" original=""/>
</row>
<row id="111" trl="N">
<value column="Name" original="Password Maintenance">Adgangskode definition</value>
<value column="Description" original="Maintain Passwords">Definér adgangskoder</value>
<value column="Help" original="Maintain Passwords for Users and Business Partners">Definér adgangskoder for brugere og handelspartnere</value>
</row>
</adempiereTrl>

940
data/da_DK/AD_Menu_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

2322
data/da_DK/AD_Message_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

2202
data/da_DK/AD_PrintFormatItem_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

26
data/da_DK/AD_Process_Para_Trl_da_DK.xml
View File

@ -1,2 +1,24 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Process_Para"><row id="227" trl="Y"><value column="Name" original="Delete existing Accounting Entries">Slet eksisterende regnskabsposter</value><value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">De valgte regnskabsposter slettes! PAS PÅ!!</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="Pricelist Version">Prislisteudgave</value><value column="Description" original="Only used if Price List is used to set future cost price">Bruges kun, hvis prislisten bruges til fremtidig kostprisansættelse</value><value column="Help" original=""/></row><row id="261" trl="Y"><value column="Name" original="Client">Firma</value><value column="Description" original="Client for this installation.">Firmaet i installationen.</value><value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients.">Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.</value></row><row id="302" trl="Y"><value column="Name" original="Target Payment Rule">Ønskede betalingsbetingelser</value><value column="Description" original="How you pay the invoice">Hvordan du betaler fakturaen</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">Betalingsbetingelsen angiver metoden til betaling af fakturaen</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Slet eksisterende regnskabsposter</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">De valgte regnskabsposter slettes! PAS PÅ!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Prislisteudgave</value>
<value column="Description" original="Only used if Price List is used to set future cost price">Bruges kun, hvis prislisten bruges til fremtidig kostprisansættelse</value>
<value column="Help" original=""/>
</row>
<row id="261" trl="Y">
<value column="Name" original="Client">Firma</value>
<value column="Description" original="Client for this installation.">Firmaet i installationen.</value>
<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients.">Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.</value>
</row>
<row id="302" trl="Y">
<value column="Name" original="Target Payment Rule">Ønskede betalingsbetingelser</value>
<value column="Description" original="How you pay the invoice">Hvordan du betaler fakturaen</value>
<value column="Help" original="The Payment Rule indicates the method of invoice payment.">Betalingsbetingelsen angiver metoden til betaling af fakturaen</value>
</row>
</adempiereTrl>

518
data/da_DK/AD_Process_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

1720
data/da_DK/AD_Ref_List_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

996
data/da_DK/AD_Reference_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

1866
data/da_DK/AD_Tab_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

21
data/da_DK/AD_Task_Trl_da_DK.xml
View File

@ -1,2 +1,19 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Java-version</value><value column="Description" original="Displays the version of the default Java VM">Viser versionen af standard-Java VM</value><value column="Help" original="The java version used by the application might be different.">Java-versionen i programmet kan være anderledes.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">Databaseeksport</value><value column="Description" original="Export (save) the database">Eksportér (gem) databasen</value><value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">Databaseoverførsel</value><value column="Description" original="Transfer the database">Overfør databasen</value><value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Java-version</value>
<value column="Description" original="Displays the version of the default Java VM">Viser versionen af standard-Java VM</value>
<value column="Help" original="The java version used by the application might be different.">Java-versionen i programmet kan være anderledes.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Databaseeksport</value>
<value column="Description" original="Export (save) the database">Eksportér (gem) databasen</value>
<value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Databaseoverførsel</value>
<value column="Description" original="Transfer the database">Overfør databasen</value>
<value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value>
</row>
</adempiereTrl>

71
data/da_DK/AD_WF_Node_Trl_da_DK.xml
View File

File diff suppressed because one or more lines are too long

707
data/da_DK/AD_Window_Trl_dk_DK.xml
View File

File diff suppressed because one or more lines are too long

11
data/da_DK/AD_Workbench_Trl_dk_DK.xml
View File

@ -1,2 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Salg</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Salg</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

68
data/da_DK/AD_Workflow_Trl_dk_DK.xml
View File

@ -1,3 +1,65 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">Projekt - opsætning og anvendelse</value><value column="Description" original="Setup of projects and project reporting">Opsætning af projekter og projektrapportering</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.">Med projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder.</value></row><row id="103" trl="Y"><value column="Name" original="Language Setup">Opsætning sprog</value><value column="Description" original="Setup a new Language of the system and translate elements">Opsæt et nyt sprog i systemet, og oversæt elementer</value><value column="Help" original="Define a new language as a system language.">Definerer et nyt sprog som systemsproget.</value></row><row id="104" trl="Y"><value column="Name" original="Initial Client Setup Review">Vis første opsætn. firma</value><value column="Description" original="Review of system level setup of a new Client">Gennemse opsætning af nyt firma på systemniveau</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Arbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning
</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">Regnskab opsætning</value><value column="Description" original="Review and change Accounting Setup">Gennemse og opdater regnskabsopsætning</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Arbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">Handelspartner opsætning</value><value column="Description" original="Setup Business Partner Rules">Opsæt regler for handelspartner</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Arbejdsplanen definerer handelspartnere og de tilhørende regler.</value></row><row id="107" trl="Y"><value column="Name" original="Product Setup">Produkt opsætning</value><value column="Description" original="Set up Products">Opsæt produkter</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter.</value></row><row id="108" trl="Y"><value column="Name" original="Price List Setup">Prisliste opsætning</value><value column="Description" original="Define your Price Lists and Discounts">Definér prislister og rabatter</value><value column="Help" original="You define your price lists after entering or importing your products">Du definerer dine prislister, efter at du har angivet eller importeret dine produkter.</value></row><row id="109" trl="Y"><value column="Name" original="** Invalid **">** Ugyldig **</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">Afgift opsætning</value><value column="Description" original="Setup tax calculation">Opsæt afgiftsberegning</value><value column="Help" original="Setup the tax calculation for products, services and charges">Opsæt afgiftsberegningen for produkter, tjenester og gebyrer.</value></row><row id="111" trl="Y"><value column="Name" original="Sales Setup">Salg opsætning</value><value column="Description" original="Setup Sales">Opsæt salg</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Opsætning af sælgere, provisioner samt marketingskanaler og -kampagner.</value></row><row id="112" trl="Y"><value column="Name" original="Performance Measurement Setup">Resultat måling opsætning</value><value column="Description" original="Setup your Performance Measurement">Opsæt resultatmåling</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Arbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater).</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">Henvendelse opsætning</value><value column="Description" original="Set up the client to process requests">Opsæt firmaet til at behandle henvendelser</value><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Projekt - opsætning og anvendelse</value>
<value column="Description" original="Setup of projects and project reporting">Opsætning af projekter og projektrapportering</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.">Med projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Opsætning sprog</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Opsæt et nyt sprog i systemet, og oversæt elementer</value>
<value column="Help" original="Define a new language as a system language.">Definerer et nyt sprog som systemsproget.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Vis første opsætn. firma</value>
<value column="Description" original="Review of system level setup of a new Client">Gennemse opsætning af nyt firma på systemniveau</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Arbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning
</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Regnskab opsætning</value>
<value column="Description" original="Review and change Accounting Setup">Gennemse og opdater regnskabsopsætning</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Arbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Handelspartner opsætning</value>
<value column="Description" original="Setup Business Partner Rules">Opsæt regler for handelspartner</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Arbejdsplanen definerer handelspartnere og de tilhørende regler.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Produkt opsætning</value>
<value column="Description" original="Set up Products">Opsæt produkter</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Prisliste opsætning</value>
<value column="Description" original="Define your Price Lists and Discounts">Definér prislister og rabatter</value>
<value column="Help" original="You define your price lists after entering or importing your products">Du definerer dine prislister, efter at du har angivet eller importeret dine produkter.</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="** Invalid **">** Ugyldig **</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Afgift opsætning</value>
<value column="Description" original="Setup tax calculation">Opsæt afgiftsberegning</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Opsæt afgiftsberegningen for produkter, tjenester og gebyrer.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Salg opsætning</value>
<value column="Description" original="Setup Sales">Opsæt salg</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Opsætning af sælgere, provisioner samt marketingskanaler og -kampagner.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Resultat måling opsætning</value>
<value column="Description" original="Setup your Performance Measurement">Opsæt resultatmåling</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Arbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater).</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Henvendelse opsætning</value>
<value column="Description" original="Set up the client to process requests">Opsæt firmaet til at behandle henvendelser</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

116
data/da_DK/C_DocType_Trl_dk_DK.xml
View File

File diff suppressed because one or more lines are too long

5
data/da_DK/C_DunningLevel_Trl_dk_DK.xml
View File

@ -1,2 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_DunningLevel"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="C_DunningLevel"/>

1438
data/da_DK/C_ElementValue_Trl_dk_DK.xml
View File

File diff suppressed because one or more lines are too long

10
data/da_DK/C_Greeting_Trl_dk_DK.xml
View File

@ -1,2 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_Greeting"><row id="100" trl="N"><value column="Name" original="Mr">Hr</value><value column="Greeting" original="Mr">Hr</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Hr</value>
<value column="Greeting" original="Mr">Hr</value>
</row>
</adempiereTrl>

26
data/da_DK/C_PaymentTerm_Trl_dk_DK.xml
View File

@ -1,2 +1,24 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Days Net">30 dage netto</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="Y"><value column="Name" original="Immediate">Straks</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 netto 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dage</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Note til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 dage netto</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="C_PaymentTerm">
<row id="100" trl="Y">
<value column="Name" original="30 Days Net">30 dage netto</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Immediate">Straks</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 netto 30</value>
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dage</value>
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Note til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="30 Days Net">30 dage netto</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

10
data/da_DK/C_TaxCategory_Trl_dk_DK.xml
View File

@ -1,2 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_TaxCategory"><row id="107" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

36
data/da_DK/C_Tax_Trl_dk_DK.xml
View File

@ -1,2 +1,34 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA--><adempiereTrl language="dk_DK" table="C_Tax"><row id="104" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="105" trl="N"><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="N"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadisk føderal salgsafgift</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="N"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadisk provinsskat</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="N"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal &amp; State Tax">Canadisk føderal og statsskat</value><value column="TaxIndicator" original="Tax">Afg.</value></row><row id="109" trl="N"><value column="Name" original="Exempt">Fritaget</value><value column="Description" original="Used when Business Partners are exempt from tax">Bruges ifm. afgiftsfritagne forretningsforbindelser</value><value column="TaxIndicator" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA-->
<adempiereTrl language="dk_DK" table="C_Tax">
<row id="104" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="N">
<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="N">
<value column="Name" original="GST">GST</value>
<value column="Description" original="Canadian Federal Sales Tax">Canadisk føderal salgsafgift</value>
<value column="TaxIndicator" original="GST">GST</value>
</row>
<row id="107" trl="N">
<value column="Name" original="PST">PST</value>
<value column="Description" original="Canadian Provintial Tax">Canadisk provinsskat</value>
<value column="TaxIndicator" original="PST">PST</value>
</row>
<row id="108" trl="N">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description" original="Canadian Federal &amp; State Tax">Canadisk føderal og statsskat</value>
<value column="TaxIndicator" original="Tax">Afg.</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Exempt">Fritaget</value>
<value column="Description" original="Used when Business Partners are exempt from tax">Bruges ifm. afgiftsfritagne forretningsforbindelser</value>
<value column="TaxIndicator" original=""/>
</row>
</adempiereTrl>

51
data/da_DK/C_UOM_Trl_dk_DK.xml
View File

@ -1,2 +1,49 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA--><adempiereTrl language="dk_DK" table="C_UOM"><row id="100" trl="N"><value column="Name" original="Each">Styk</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">Stk</value></row><row id="101" trl="N"><value column="Name" original="Hour">Time</value><value column="Description" original=""/><value column="UOMSymbol" original="h ">t</value></row><row id="102" trl="N"><value column="Name" original="Day">Dag</value><value column="Description" original=""/><value column="UOMSymbol" original="d ">d </value></row><row id="103" trl="N"><value column="Name" original="Minutes">Minutter</value><value column="Description" original="(lowest unit for resorce assigments)">(mindste enhed ved ressourcetildeling)</value><value column="UOMSymbol" original="m ">m </value></row><row id="104" trl="N"><value column="Name" original="Work Day">Arbejdsdag</value><value column="Description" original="8 hour">8 time</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="N"><value column="Name" original="Week">Uge</value><value column="Description" original=""/><value column="UOMSymbol" original="w ">u</value></row><row id="106" trl="N"><value column="Name" original="Month">Måned</value><value column="Description" original="30 days">30 dage</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="N"><value column="Name" original="Working Month">Arbejdsmåned</value><value column="Description" original="20 days">20 dage</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="N"><value column="Name" original="Year">År</value><value column="Description" original=""/><value column="UOMSymbol" original="y ">å</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA-->
<adempiereTrl language="dk_DK" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">Styk</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Stk</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Hour">Time</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">t</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Day">Dag</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d </value>
</row>
<row id="103" trl="N">
<value column="Name" original="Minutes">Minutter</value>
<value column="Description" original="(lowest unit for resorce assigments)">(mindste enhed ved ressourcetildeling)</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="104" trl="N">
<value column="Name" original="Work Day">Arbejdsdag</value>
<value column="Description" original="8 hour">8 time</value>
<value column="UOMSymbol" original="D ">D </value>
</row>
<row id="105" trl="N">
<value column="Name" original="Week">Uge</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">u</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Month">Måned</value>
<value column="Description" original="30 days">30 dage</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="107" trl="N">
<value column="Name" original="Working Month">Arbejdsmåned</value>
<value column="Description" original="20 days">20 dage</value>
<value column="UOMSymbol" original="M ">M </value>
</row>
<row id="108" trl="N">
<value column="Name" original="Year">År</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">å</value>
</row>
</adempiereTrl>

106
data/da_DK/M_Product_Trl_dk_DK.xml
View File

@ -1,2 +1,104 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="M_Product"><row id="122" trl="N"><value column="Name" original="Standard">Standard</value><value column="DocumentNote" original=""/></row><row id="123" trl="N"><value column="Name" original="Oak Tree">Oak Tree</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="N"><value column="Name" original="Elm Tree">Elm Tree</value><value column="DocumentNote" original=""/></row><row id="125" trl="N"><value column="Name" original="Grass Seed Container">Grass Seed Container</value><value column="DocumentNote" original=""/></row><row id="126" trl="N"><value column="Name" original="Planting Service">Planting Service</value><value column="DocumentNote" original=""/></row><row id="127" trl="N"><value column="Name" original="Rose Bush">Rose Bush</value><value column="DocumentNote" original=""/></row><row id="128" trl="N"><value column="Name" original="Azalea Bush">Azalea Bush</value><value column="DocumentNote" original=""/></row><row id="129" trl="N"><value column="Name" original="Holly Bush">Holly Bush</value><value column="DocumentNote" original=""/></row><row id="130" trl="N"><value column="Name" original="Plum Tree">Plum Tree</value><value column="DocumentNote" original=""/></row><row id="131" trl="N"><value column="Name" original="Travel cost">Travel cost</value><value column="DocumentNote" original=""/></row><row id="132" trl="N"><value column="Name" original="Mary Consultant">Mary Consultant</value><value column="DocumentNote" original=""/></row><row id="133" trl="N"><value column="Name" original="Patio Chair">Patio Chair</value><value column="DocumentNote" original=""/></row><row id="134" trl="N"><value column="Name" original="Patio Table">Patio Table</value><value column="DocumentNote" original=""/></row><row id="135" trl="N"><value column="Name" original="Patio Sun Screen">Patio Sun Screen</value><value column="DocumentNote" original=""/></row><row id="136" trl="N"><value column="Name" original="50# Fertilizer">50# Fertilizer</value><value column="DocumentNote" original=""/></row><row id="137" trl="N"><value column="Name" original="10# Mulch">10# Mulch</value><value column="DocumentNote" original=""/></row><row id="138" trl="N"><value column="Name" original="Hoe 4 ft">Hoe 4 ft</value><value column="DocumentNote" original=""/></row><row id="139" trl="N"><value column="Name" original="Rake Bamboo">Rake Bamboo</value><value column="DocumentNote" original=""/></row><row id="140" trl="N"><value column="Name" original="Rake Metal">Rake Metal</value><value column="DocumentNote" original=""/></row><row id="141" trl="N"><value column="Name" original="Weeder">Weeder</value><value column="DocumentNote" original=""/></row><row id="142" trl="N"><value column="Name" original="Transplanter">Transplanter</value><value column="DocumentNote" original=""/></row><row id="143" trl="N"><value column="Name" original="Grass Seeder">Grass Seeder</value><value column="DocumentNote" original=""/></row><row id="144" trl="N"><value column="Name" original="Lawn Tiller">Lawn Tiller</value><value column="DocumentNote" original=""/></row><row id="145" trl="N"><value column="Name" original="Patio Furniture set">Patio Furniture set</value><value column="DocumentNote" original=" "> </value></row><row id="146" trl="N"><value column="Name" original="How To Plant">How To Plant</value><value column="DocumentNote" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="M_Product">
<row id="122" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="Oak Tree">Oak Tree</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="N">
<value column="Name" original="Elm Tree">Elm Tree</value>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Planting Service">Planting Service</value>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Rose Bush">Rose Bush</value>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Azalea Bush">Azalea Bush</value>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Holly Bush">Holly Bush</value>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Plum Tree">Plum Tree</value>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Travel cost">Travel cost</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Mary Consultant">Mary Consultant</value>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Patio Table">Patio Table</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="50# Fertilizer">50# Fertilizer</value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="10# Mulch">10# Mulch</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="Rake Metal">Rake Metal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Weeder">Weeder</value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Transplanter">Transplanter</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Grass Seeder">Grass Seeder</value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="Patio Furniture set">Patio Furniture set</value>
<value column="DocumentNote" original=" "> </value>
</row>
<row id="146" trl="N">
<value column="Name" original="How To Plant">How To Plant</value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

21428
data/de_DE/AD_Element_Trl_de_DE.xml
View File

File diff suppressed because it is too large Load Diff

4
data/de_DE/AD_FieldGroup_Trl_de_DE.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Status</value>

10
data/de_DE/AD_Form_Trl_de_DE.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Rechnungen generieren (manuell)</value>
@ -20,12 +20,12 @@
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Waren-Bewegungen</value>
<value column="Description" original="Material Transactions">Waren-Bewegungen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="Description" original="Allocate invoices and payments">Rechnungen und Zahlungen zuordnen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Ein/Ausgaben generieren</value>
@ -35,7 +35,7 @@
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Zahlung drucken</value>
<value column="Description" original="Print or export your payments">Drucken oder exportieren von Zahlungen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Zahlung auswählen (manuell)</value>

96
data/de_DE/AD_Menu_Trl_de_DE.xml
View File

@ -1,10 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Menu">
<row id="100" trl="Y">
<value column="Name" original="Invoice Inquiry">Rechnungs-Übersichten</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Task">Aufgabe</value>
@ -200,7 +200,7 @@
</row>
<row id="155" trl="Y">
<value column="Name" original="General Rules">Allgemeine Einstellungen</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Client Rules">Einstellungen Mandant</value>
@ -212,15 +212,15 @@
</row>
<row id="158" trl="Y">
<value column="Name" original="Performance Measurement">Ergebnisbewertung</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Utility">Hilfsfunktionen</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Project Management">Projekt-Verwaltung</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="System Rules">Einstellungen System</value>
@ -228,23 +228,23 @@
</row>
<row id="163" trl="Y">
<value column="Name" original="Data Import">Daten-Import</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Accounting Rules">Einstellungen Buchführung</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Business Partner Rules">Einstellungen Geschäftspartner</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Quote-to-Invoice">Vertrieb</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Material Management Rules">Einstellungen Materialwirtschaft</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Accounting Fact Details">Buchführungs-Details</value>
@ -272,7 +272,7 @@
</row>
<row id="175" trl="Y">
<value column="Name" original="Organization Rules">Einstellungen Organisation</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="176" trl="Y">
<value column="Name" original="Report &amp; Process">Bericht &amp; Prozess</value>
@ -296,7 +296,7 @@
</row>
<row id="183" trl="Y">
<value column="Name" original="Material Management">Materialwirtschaft</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="185" trl="Y">
<value column="Name" original="Import Business Partner">Import - Geschäftspartner</value>
@ -357,7 +357,7 @@
</row>
<row id="203" trl="Y">
<value column="Name" original="Requisition-to-Invoice">Beschaffung</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="204" trl="Y">
<value column="Name" original="Material Receipt">Wareneingang</value>
@ -405,7 +405,7 @@
</row>
<row id="218" trl="Y">
<value column="Name" original="System Admin">System-Administration</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="219" trl="Y">
<value column="Name" original="Project Setup and Use">Einrichtung Projekt</value>
@ -473,7 +473,7 @@
</row>
<row id="236" trl="Y">
<value column="Name" original="Open Items">Offene Posten</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="237" trl="Y">
<value column="Name" original="Request">Anfrage</value>
@ -593,7 +593,7 @@
</row>
<row id="272" trl="Y">
<value column="Name" original="Sales and Marketing">Verkauf und Marketing</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="275" trl="Y">
<value column="Name" original="Performance Goal">Ergebnis - Ziel</value>
@ -609,7 +609,7 @@
</row>
<row id="278" trl="Y">
<value column="Name" original="Performance Analysis">Ergebnis-Analyse</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="279" trl="Y">
<value column="Name" original="Performance Measure">Ergebnis - Kenngröße</value>
@ -617,7 +617,7 @@
</row>
<row id="280" trl="Y">
<value column="Name" original="Financial Reporting">Finanz-Berichte</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Financial Report">Finanz-Bericht</value>
@ -681,7 +681,7 @@
</row>
<row id="301" trl="Y">
<value column="Name" original="Sales">Verkauf</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Database transfer">Datenbank transferieren</value>
@ -849,7 +849,7 @@
</row>
<row id="345" trl="Y">
<value column="Name" original="Assets">Assets</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="346" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Lieferscheine erstellen (manuell)</value>
@ -897,7 +897,7 @@
</row>
<row id="357" trl="Y">
<value column="Name" original="Product Attributes">Produktmerkmal</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="358" trl="Y">
<value column="Name" original="Attribute Search">Merkmal-Suche</value>
@ -937,7 +937,7 @@
</row>
<row id="367" trl="Y">
<value column="Name" original="Security">Sicherheit</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="368" trl="Y">
<value column="Name" original="Change Audit">Änderungs-Revision</value>
@ -957,7 +957,7 @@
</row>
<row id="372" trl="Y">
<value column="Name" original="Web">Web</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="373" trl="Y">
<value column="Name" original="Import Bank Statement">Import - Bankauszug</value>
@ -1037,7 +1037,7 @@
</row>
<row id="392" trl="Y">
<value column="Name" original="Knowledge Base">Wissensbasis</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="393" trl="Y">
<value column="Name" original="Update Accounting Balance">Kontensaldo aktualisieren</value>
@ -1297,19 +1297,19 @@
</row>
<row id="457" trl="Y">
<value column="Name" original="Sales Orders">Aufträge</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="458" trl="Y">
<value column="Name" original="Sales Invoices">Verkaufsrechnungen</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="459" trl="Y">
<value column="Name" original="Shipments">Lieferscheine</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="460" trl="Y">
<value column="Name" original="Market Place">Markt-Platz</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="461" trl="Y">
<value column="Name" original="Sequence Check">Nummernfolgen überprüfen</value>
@ -1545,7 +1545,7 @@
</row>
<row id="519" trl="Y">
<value column="Name" original="EDI Transaction">EDI-Transaktion</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="520" trl="Y">
<value column="Name" original="Product Costs">Produktkosten</value>
@ -1557,7 +1557,7 @@
</row>
<row id="522" trl="Y">
<value column="Name" original="Costing">Kostenrechnung</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="523" trl="Y">
<value column="Name" original="Request Status">Anfragestatus</value>
@ -1581,7 +1581,7 @@
</row>
<row id="528" trl="Y">
<value column="Name" original="Request">Anfrage</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="529" trl="Y">
<value column="Name" original="Web Store">Webshop</value>
@ -1733,7 +1733,7 @@
</row>
<row id="570" trl="Y">
<value column="Name" original="Template">Vorlage</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="573" trl="Y">
<value column="Name" original="Media Item">Medien-Element</value>
@ -1797,7 +1797,7 @@
</row>
<row id="593" trl="Y">
<value column="Name" original="Rebuild Index">Index neu erstellen</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="594" trl="Y">
<value column="Name" original="LDAP Server">LDAP-Server</value>
@ -1833,23 +1833,23 @@
</row>
<row id="50008" trl="Y">
<value column="Name" original="System Configurator">System-Konfigurator</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="50009" trl="Y">
<value column="Name" original="Request EMail Processor">Prozessor Anfrage-EMail</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Dashboard Content Edit">Dashboard Content Edit</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="52000" trl="Y">
<value column="Name" original="Update Role Menu">Aktualisierung Rolle Menü</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="52001" trl="Y">
<value column="Name" original="Web POS">Web POS</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="52002" trl="Y">
<value column="Name" original="Web POS Menu">Web POS Menu</value>
@ -1869,34 +1869,34 @@
</row>
<row id="53012" trl="Y">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="53013" trl="Y">
<value column="Name" original="Setup Web POS">Setup Web POS</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="53083" trl="Y">
<value column="Name" original="ASP Modules">ASP Modules</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="53084" trl="Y">
<value column="Name" original="ASP Subscribed Modules">ASP Subscribed Modules</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="53086" trl="Y">
<value column="Name" original="Rule">Rule</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="53087" trl="Y">
<value column="Name" original="Update Sequence No">Update Sequence No</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="53089" trl="Y">
<value column="Name" original="Migration Scripts">Migration Scripts</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="53090" trl="Y">
<value column="Name" original="Prepare Migration Scripts">Prepare Migration Scripts</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

1516
data/de_DE/AD_Message_Trl_de_DE.xml
View File

File diff suppressed because it is too large Load Diff

254
data/de_DE/AD_Process_Trl_de_DE.xml
View File

@ -1,16 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Process">
<row id="100" trl="Y">
<value column="Name" original="Create Periods ">Perioden anlegen</value>
<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Standard-Kalender-Perioden generieren (Jan-Dez)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Renumber">Durchnummerieren</value>
<value column="Description" original="Renumber Discount entries">Neues Nummerieren der Rabatt-Sätze</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Create Price List ">Preisliste erstellen </value>
@ -19,8 +19,8 @@
</row>
<row id="104" trl="Y">
<value column="Name" original="Process Order">Auftrag verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Create Inventory Count List ">Zählliste Bestand erstellen</value>
@ -36,7 +36,7 @@
<row id="107" trl="Y">
<value column="Name" original="Process Inventory Count ">Bestandsliste verarbeiten</value>
<value column="Description" original="Process Inventory count and update Inventory">Bestandsliste verarbeiten und Bestand aktualisieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Add or Copy Accounts">Konten kopieren</value>
@ -51,12 +51,12 @@
<row id="110" trl="Y">
<value column="Name" original="Order Print">Auftragsdruck</value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Process Invoice">Rechnung verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Copy Accounts">Konten kopieren</value>
@ -66,12 +66,12 @@
<row id="113" trl="Y">
<value column="Name" original="Copy Window Tabs">Fenster-Register kopieren </value>
<value column="Description" original="Copy all Tabs and Fields from other Window">Kopieren aller Register und Felder von anderem Fenster</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Copy Tab Fields">Register-Felder kopieren </value>
<value column="Description" original="Copy Fields from other Tab">Kopieren von Feldern aus anderem Register</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Vendor Selection">Lieferant auswählen</value>
@ -81,12 +81,12 @@
<row id="116" trl="Y">
<value column="Name" original="Invoice Print ">Rechnungsdruck</value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Delivery Note / Shipment Print ">Lieferscheindruck</value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Generate Shipments">Lieferscheine generieren</value>
@ -101,7 +101,7 @@
<row id="120" trl="Y">
<value column="Name" original="Order Transactions">Auftrags-Vorgänge</value>
<value column="Description" original="Sales Order Transaction Report ">Bericht zu Verkaufs-Vorgängen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Open Orders">Offene Aufträge</value>
@ -116,7 +116,7 @@
<row id="123" trl="Y">
<value column="Name" original="Generate Commission">Kommission generieren</value>
<value column="Description" original="Generate Commission">Kommission generieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Product Transaction Summary">Zusammenfassung Waren-Bewegung</value>
@ -130,8 +130,8 @@
</row>
<row id="126" trl="Y">
<value column="Name" original="Order Drilldown">Auftrags-Details</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Invoice Transactions (Acct)">Rechnungs-Buchungen</value>
@ -171,12 +171,12 @@
<row id="134" trl="Y">
<value column="Name" original="Generate Invoices (manual) ">Rechnungen generieren (manuell)</value>
<value column="Description" original="Generate and print Invoices manually">Rechnungen manuell generieren und drucken</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="135" trl="Y">
<value column="Name" original="Copy Lines">Positionen kopieren</value>
<value column="Description" original="Copy Lines from other Import Format">Positionen von einem anderen Import-Format kopieren.</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="136" trl="Y">
<value column="Name" original="Verify BOM">Stückliste verifizieren</value>
@ -210,8 +210,8 @@
</row>
<row id="144" trl="Y">
<value column="Name" original="Process Cash">Kassenbestand verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="145" trl="Y">
<value column="Name" original="Open Items">Offene Posten</value>
@ -225,8 +225,8 @@
</row>
<row id="147" trl="Y">
<value column="Name" original="Process Statement">Kontoauszug verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="148" trl="Y">
<value column="Name" original="Allocation">Zuordnung</value>
@ -235,13 +235,13 @@
</row>
<row id="149" trl="Y">
<value column="Name" original="Process Payment">Zahlung verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="150" trl="Y">
<value column="Name" original="Process Allocation">Zuordnung verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="151" trl="Y">
<value column="Name" original="Invoice Transactions (Doc)">Rechnungs-Übersicht</value>
@ -255,8 +255,8 @@
</row>
<row id="153" trl="Y">
<value column="Name" original="Online Process">Online-Verarbeitung</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="154" trl="Y">
<value column="Name" original="Generate Invoice from Receipt">Rechnung aus Zugangsbeleg erstellen</value>
@ -270,13 +270,13 @@
</row>
<row id="156" trl="Y">
<value column="Name" original="Create From ...">Erstellen aus ...</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Dunning Letter">Mahnung</value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="Product Transaction Value">Warenumsatz-Wert</value>
@ -286,7 +286,7 @@
<row id="162" trl="Y">
<value column="Name" original="Project Status Summary">Zusammenfassung Projektstatus</value>
<value column="Description" original="Project Status of Project Cycle">Status des Projektzyklus</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Generate Order">Auftrag erstellen</value>
@ -296,32 +296,32 @@
<row id="165" trl="Y">
<value column="Name" original="Copy Lines">Positionen kopieren</value>
<value column="Description" original="Copy Commission Lines from other Commission">Komissionspositionen aus anderen Kommission kopieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Create Invoice">Rechnung generieren</value>
<value column="Description" original="Create Invoice from Commission Calculation">Rechnung aus Kommissionsberechnung erstellen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Open/Close All">Alle Öffnen/Schließen</value>
<value column="Description" original="Change Period Status for all Period Controls of this Period">Periodenstatus für alle Periodenkontrollen dieser Periode ändern</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="168" trl="Y">
<value column="Name" original="Open/Close">Öffnen/Schließen</value>
<value column="Description" original="Change Period Status">Periodenstatus ändern</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Process Journal">Journal verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="170" trl="Y">
<value column="Name" original="Cash Journal Detail">Kassenjournal-Details</value>
<value column="Description" original="Detail Cash Journal Information">Kassenjournal- Detailinformation</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="171" trl="Y">
<value column="Name" original="Receivables Write-Off">Forderungs-Abschreibung</value>
@ -377,12 +377,12 @@
<row id="183" trl="Y">
<value column="Name" original="Product Costing Report (old)">Bericht zu Produktkosten (alt)</value>
<value column="Description" original="Product Cost Report">Bericht zu Produktkosten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="184" trl="Y">
<value column="Name" original="Process Expenses">Spesen verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="185" trl="Y">
<value column="Name" original="Recompile DB Objects">Datenbank-Objekte neu kompilieren</value>
@ -392,17 +392,17 @@
<row id="186" trl="Y">
<value column="Name" original="Create Sales Orders from Expense">Auftrag aus Aufwand erzeugen</value>
<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Aufträge aus Aufwandsberichten erzeugen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Create AP Expense Invoices">Kreditorenrechnungen aus Aufwand erstellen</value>
<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Kreditorenrechnungen (zur Zahlung an Mitarbeiter) aus Aufwandsberichten erzeugen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="188" trl="Y">
<value column="Name" original="Process Batch">Batch verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="189" trl="Y">
<value column="Name" original="Copy Columns">Spalten kopieren</value>
@ -417,7 +417,7 @@
<row id="191" trl="Y">
<value column="Name" original="Set Print Format">Druckformat setzen</value>
<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Für alle Druckormate mit gleichem Hoch-/Querformat setzen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="192" trl="Y">
<value column="Name" original="Copy/Create">Kopieren/Erstellen</value>
@ -437,7 +437,7 @@
<row id="195" trl="Y">
<value column="Name" original="Reopen Request">Anfrage wieder eröffnen</value>
<value column="Description" original="Reopen closed requests">Geschlossene Anfrage wieder eröffnen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Import Products ">Produkte importieren</value>
@ -457,7 +457,7 @@
<row id="199" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Lieferscheine erstellen (manuell)</value>
<value column="Description" original="Generate and print Shipments">Erstellen und Drucken von Lieferscheinen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="200" trl="Y">
<value column="Name" original="Print Invoices">Rechnungen drucken</value>
@ -502,7 +502,7 @@
<row id="208" trl="Y">
<value column="Name" original="Start Replication Run">Replikationslauf starten</value>
<value column="Description" original="Start Replication with Remote Host">Replikation mit entferntem Server starten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="209" trl="Y">
<value column="Name" original="Send Mail Text">EMail-Text senden</value>
@ -512,27 +512,27 @@
<row id="210" trl="Y">
<value column="Name" original="Copy Lines">Positionen kopieren</value>
<value column="Description" original="Copy Lines from other Invoice">Kopiere Positionen von anderer Rechnung</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="211" trl="Y">
<value column="Name" original="Copy Lines">Positionen kopieren</value>
<value column="Description" original="Copy Lines from other Order">Positionen aus anderem Auftrag kopieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="212" trl="Y">
<value column="Name" original="Copy Details">Details kopieren</value>
<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Kopiere Positionen/Phasen/Aufgaben aus anderem Projekt</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="213" trl="Y">
<value column="Name" original="Start Process">Prozeß starten</value>
<value column="Description" original="Start Recurring Run">Wiederholte Ausführung starten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="214" trl="Y">
<value column="Name" original="Copy Details">Details kopieren</value>
<value column="Description" original="Copy Journal/Lines from other Journal Batch">Kopiere Journal/Einträge aus anderem Journal-Batch</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="215" trl="Y">
<value column="Name" original="Set Project Type">Projektart setzen</value>
@ -548,7 +548,7 @@
<row id="217" trl="Y">
<value column="Name" original="Project Print">Projektdruck</value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="218" trl="Y">
<value column="Name" original="Project Cycle Report">Projektzyklus-Bericht</value>
@ -599,27 +599,27 @@ Das voreingestellte Datum für die Warenbewegung ist das heutige Datum.</value>
<row id="226" trl="Y">
<value column="Name" original="Project Detail Accounting Report">Bericht zu Projektbuchhaltungs-Details</value>
<value column="Description" original="Accounting Fact Details of Project">Buchhaltungsdetails zum Projekt</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="227" trl="Y">
<value column="Name" original="Close Project">Projekt schließen</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Project Lines not Issued">Nicht belieferte Projektzeilen</value>
<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Listet Projektzeilen eines Arbeitsauftrages oder Asset-Projektest, die noch nicht an das Projekt ausgeliefert sind</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="229" trl="Y">
<value column="Name" original="Project POs not Issued">Nicht gelieferte Projektbestellungen</value>
<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Listet Projektzeilen mit erstellten Bestellungen eines Arbeitsauftrages oder Asset-Projektes, die noch nicht an das Projekt ausgeliefert sind</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="230" trl="Y">
<value column="Name" original="Get Price">Preis holen</value>
<value column="Description" original="Get Price for Project Line based on Project Price List">Preis für Projektzeile basierend auf Projektpreisliste holen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="231" trl="Y">
<value column="Name" original="Quote convert">Angebot konvertieren</value>
@ -629,7 +629,7 @@ Das voreingestellte Datum für die Warenbewegung ist das heutige Datum.</value>
<row id="232" trl="Y">
<value column="Name" original="RePrice Order/Invoice">Auftrag/Rechnung neu bepreisen</value>
<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Neuberechnung des Preises aufgrund der neuesten Preislistenversion bei offenem Auftrag oder offener Rechnung</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Verify Document Types">Belegarten verifizieren</value>
@ -645,7 +645,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="235" trl="Y">
<value column="Name" original="Verify Tree">Baum überprüfen</value>
<value column="Description" original="Verify completeness and correctness of Tree">Überprüfen der Vollständigkeit und Korrektheit des Baums</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Storage Detail">Lagerbestand - Detail</value>
@ -675,17 +675,17 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="241" trl="Y">
<value column="Name" original="Delete Notices">Statusmeldungen löschen</value>
<value column="Description" original="Delete all Notices">Alle Statusmeldungen löschen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="242" trl="Y">
<value column="Name" original="Validate">Validieren</value>
<value column="Description" original="Validate Payment Schedule">Zahlungsterminplan validieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="243" trl="Y">
<value column="Name" original="Validate">Validieren</value>
<value column="Description" original="Validate Payment Terms and Schedule">Zahlungsbedingungen und Terminplan validieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="244" trl="Y">
<value column="Name" original="Warehouse Organization">Lager zu Organisation</value>
@ -715,7 +715,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="249" trl="Y">
<value column="Name" original="Import Conversion Rate">Wechselkurs importieren</value>
<value column="Description" original="Import Currency Conversion Rate">Währungswechselkurs importieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="250" trl="Y">
<value column="Name" original="Register Now!">Jetzt Registrieren!</value>
@ -745,17 +745,17 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="255" trl="Y">
<value column="Name" original="Reopen Order">Auftrag wieder eröffnen</value>
<value column="Description" original="Open previously closed Order">Bereits abgeschlossenen Auftrag wieder eröffnen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="256" trl="Y">
<value column="Name" original="Match Bank Statement">Bankauszüge abgleichen</value>
<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Bankauszüge mit Geschäftspartnern, Rechnungen und Zahlungen abgleichen.</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="257" trl="Y">
<value column="Name" original="Create Payment">Zahlung erstellen</value>
<value column="Description" original="Create Payment from Bank Statement Info">Zahlung aus Kontoauszug erstellen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="258" trl="Y">
<value column="Name" original="Sequence Check">Nummernfolgen überprüfen</value>
@ -810,7 +810,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="268" trl="Y">
<value column="Name" original="Copy Lines">Positionen kopieren</value>
<value column="Description" original="Copy Lines from another RfQ">Positionen aus einer anderen Ausschreibung kopieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="269" trl="Y">
<value column="Name" original="Close RfQ">Ausschreibung schließen</value>
@ -820,7 +820,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="270" trl="Y">
<value column="Name" original="Open Requisitions">Offene Anforderungen</value>
<value column="Description" original="Detail Open Requisition Information">Detaillierte Information zu offenen Anforderungen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="271" trl="Y">
<value column="Name" original="Create Orders">Aufträge erstellen</value>
@ -834,8 +834,8 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
</row>
<row id="273" trl="Y">
<value column="Name" original="Process Requisition">Anforderung verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="274" trl="Y">
<value column="Name" original="Asset Delivery Month">Asset-Auslieferung Monat</value>
@ -844,18 +844,18 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
</row>
<row id="275" trl="Y">
<value column="Name" original="Validate Document Type">Belegart validieren</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="276" trl="Y">
<value column="Name" original="RfQ Response Print ">Ausschreibungs-Antwort drucken</value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="277" trl="Y">
<value column="Name" original="Check Complete">Vollständigkeit prüfen</value>
<value column="Description" original="Check if Response is Complete based on RfQ settings">Überprüfen, ob die Antwort komplett ist basierend auf den Ausschreibungseinstellunegn</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Manage Activity">Aktivität verwalten</value>
@ -869,8 +869,8 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
</row>
<row id="280" trl="Y">
<value column="Name" original="Process Confirmation">Prozess-Bestätigung</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Create Confirmation">Bestätigung erzeugen</value>
@ -880,12 +880,12 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="282" trl="Y">
<value column="Name" original="Create Package">Packstück erstellen</value>
<value column="Description" original="Create Package for Shipmet">Packstück als Teil der Lieferung generieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="283" trl="Y">
<value column="Name" original="Process RMA">Rücksendung verarbeiten</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="284" trl="Y">
<value column="Name" original="Open Confirmation Details">Offene Bestätigungs-Details</value>
@ -900,7 +900,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="286" trl="Y">
<value column="Name" original="Process Confirmation">Prozess-Bestätigung</value>
<value column="Description" original="Process Inventory Movement Confirmation">Bestätigung für Warenbewegung verarbeiten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="287" trl="Y">
<value column="Name" original="Print Format Detail">Druck-Format - Detail</value>
@ -915,7 +915,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="289" trl="Y">
<value column="Name" original="Create Dunning Run">Mahnlauf erstellen</value>
<value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Mahnlauf-Einträge basierend auf den Kriterien für die Mahnstufe erstellen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="290" trl="Y">
<value column="Name" original="Inventory Move Print">Warenbewegung drucken</value>
@ -930,7 +930,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="292" trl="Y">
<value column="Name" original="Shipment Confirmation">Lieferungsbestätigung</value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="293" trl="Y">
<value column="Name" original="Material Receipt Details">Warenezugangs-Details</value>
@ -965,17 +965,17 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="299" trl="Y">
<value column="Name" original="Verify">Verifizieren</value>
<value column="Description" original="Verify GL Distribution">Hauptbuch-Verteilung verifizieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="300" trl="Y">
<value column="Name" original="Delete">Löschen</value>
<value column="Description" original="Delete Invoice Matching Record">Der Rechnung zugeordneten Eintrag löschen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="301" trl="Y">
<value column="Name" original="Delete">Löschen</value>
<value column="Description" original="Delete PO Matching Record">Der Bestellung zugeordneten Eintrag löschen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Auto Allocation">Auto-Zuordnung</value>
@ -995,7 +995,7 @@ Erstellt fehlende Periodenkontrollen für Belegarten (Sie müssen diese eventuel
<row id="305" trl="Y">
<value column="Name" original="Document Value based Workflows">Dokument-Wert basierende Workflows</value>
<value column="Description" original="*** DO NOT MODIFY ***">*** NICHT VERÄNDERN ***</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="306" trl="Y">
<value column="Name" original="Un-Do Changes">Änderungen rückgängig machen</value>
@ -1038,7 +1038,7 @@ This is a one-step replacement for defining BOM and creating/processes a Product
<row id="313" trl="Y">
<value column="Name" original="Payment Print ">Payment Print </value>
<value column="Description" original="** Special ** Do not change **">** Speziell ** Nicht ändern **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="314" trl="Y">
<value column="Name" original="Validate Business Partner">Geschäftspartner validieren</value>
@ -1088,8 +1088,8 @@ This applies to the client defined document translations, e.g. for UoM, Payment
</row>
<row id="323" trl="Y">
<value column="Name" original="Create Invoices">Create Invoices</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="324" trl="Y">
<value column="Name" original="Invoice Requests">Anfrage-Rechnungen</value>
@ -1159,7 +1159,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="336" trl="Y">
<value column="Name" original="Create Tax Declaration">Create Tax Declaration</value>
<value column="Description" original="Create Tax Declaration from Documents">Create Tax Declaration from Documents</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="337" trl="Y">
<value column="Name" original="Create PO from Requisition">Bestellung aus Bedarf erzeugen</value>
@ -1174,7 +1174,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="339" trl="Y">
<value column="Name" original="Report or Update Issue">Report or Update Issue</value>
<value column="Description" original="Report Issue to Adempiere">Report Issue to Adempiere</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="340" trl="Y">
<value column="Name" original="Monthly Invoice Product">Rechnungen Produkt monatsweise</value>
@ -1199,7 +1199,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="344" trl="Y">
<value column="Name" original="Validate">Validieren</value>
<value column="Description" original="Validate Staging Area">Validate Staging Area</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="345" trl="Y">
<value column="Name" original="Deploy Web Project">Web-Projekt veröffentlichen</value>
@ -1214,7 +1214,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="347" trl="Y">
<value column="Name" original="Validate">Validieren</value>
<value column="Description" original="Validate Template">Validate Template</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="348" trl="Y">
<value column="Name" original="Register Extension">Register Extension</value>
@ -1228,28 +1228,28 @@ Note that support is restricted to setup and test, but not data recovery.</value
</row>
<row id="350" trl="Y">
<value column="Name" original="Rebuild Index">Index neu erstellen</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
<value column="Help" original="Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.">Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.</value>
</row>
<row id="352" trl="Y">
<value column="Name" original="Media Direct Deploy">Media Direct Deploy</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50002" trl="Y">
<value column="Name" original="PackRoll">PackRoll</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="PackOut">PackOut</value>
<value column="Description" original="Process to create package export">Process to create package export</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="Y">
<value column="Name" original="File_Select">File_Select</value>
<value column="Description" original="Select a file">Select a file</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50008" trl="Y">
<value column="Name" original="PackIn">PackIn</value>
@ -1259,17 +1259,17 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="50010" trl="Y">
<value column="Name" original="CopyRole">Rolle kopieren</value>
<value column="Description" original="Copy Role">Kopie einer Rolle</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="Y">
<value column="Name" original="Copy Columns from Table">Copy Columns from Table</value>
<value column="Description" original="Create Dictionary Columns for a Table taking another as base">Create Dictionary Columns for a Table taking another as base</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="Y">
<value column="Name" original="Request EMail Processor">Prozessor Anfrage-EMail</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52000" trl="Y">
<value column="Name" original="Create Order From RMA">Create Order From RMA</value>
@ -1279,22 +1279,22 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="52001" trl="Y">
<value column="Name" original="Generate Shipments for Vendor RMA">Generate Shipments for Vendor RMA</value>
<value column="Description" original="Generate Shipments from open vendor RMA based on selection.">Generate Shipments from open vendor RMA based on selection.</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="52002" trl="Y">
<value column="Name" original="Generate Invoices for Vendor RMA">Generate Invoices for Vendor RMA</value>
<value column="Description" original="Generate Invoices from open vendor RMA based on selection.">Generate Invoices from open vendor RMA based on selection.</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="52003" trl="Y">
<value column="Name" original="Update Role Menu">Aktualisierung Rolle Menü</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53002" trl="Y">
<value column="Name" original="Setup Web POS">Setup Web POS</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53063" trl="Y">
<value column="Name" original="Create Report (Jasper)">Create Report (Jasper)</value>
@ -1303,27 +1303,27 @@ Note that support is restricted to setup and test, but not data recovery.</value
</row>
<row id="53065" trl="Y">
<value column="Name" original="ASP Generate Fields">ASP Generate Fields</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53067" trl="Y">
<value column="Name" original="ASP Generate Level">ASP Generate Level</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53068" trl="Y">
<value column="Name" original="Update Sequence No">Update Sequence No</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53069" trl="Y">
<value column="Name" original="Apply Migration Scripts">Apply Migration Scripts</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53070" trl="Y">
<value column="Name" original="Prepare Migration Scripts">Prepare Migration Scripts</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

1488
data/de_DE/AD_Ref_List_Trl_de_DE.xml
View File

File diff suppressed because it is too large Load Diff

2002
data/de_DE/AD_Tab_Trl_de_DE.xml
View File

File diff suppressed because it is too large Load Diff

4
data/de_DE/AD_Task_Trl_de_DE.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Java-Version</value>

4
data/de_DE/AD_WF_Node_Trl_de_DE.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Buchführungs-Schema</value>

96
data/de_DE/AD_Window_Trl_de_DE.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Window">
<row id="100" trl="Y">
<value column="Name" original="Table and Column">Tabelle und Spalte</value>
@ -126,7 +126,7 @@
<row id="127" trl="Y">
<value column="Name" original="Test">Test</value>
<value column="Description" original="Test Screen">Test Screen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Attachment">Anlage</value>
@ -241,7 +241,7 @@
<row id="154" trl="Y">
<value column="Name" original="GL Budget">Hauptbuch - Budget</value>
<value column="Description" original="Maintain General Ledger Budgets">Budgets zum Hauptbuch verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="Bank">Bank</value>
@ -352,8 +352,8 @@
</row>
<row id="186" trl="Y">
<value column="Name" original="EDI Transaction">EDI-Transaktion</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Form">Fenster (nicht dynamisch)</value>
@ -498,12 +498,12 @@ Any restrictions for Organizations, Business Partners, Products, etc. are as Pe
<row id="221" trl="Y">
<value column="Name" original="Find (indirect use)">Suche (indirekte Verwendung)</value>
<value column="Description" original="Find Dialog (indirect use)">Suchdialog (indirekte Verwendung)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="223" trl="Y">
<value column="Name" original="Material Transactions (indirect use)">Waren-Bewegungen (indirekte Verwendung)</value>
<value column="Description" original="Material Transactions (indirect use)">Waren-Bewegungen (indirekte Verwendung)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="224" trl="Y">
<value column="Name" original="Print Form">Druck - Formulare</value>
@ -524,7 +524,7 @@ Die höchste Priorität hat das Format, dass Sie einem Dokumententyp zuordnen (z
<row id="227" trl="Y">
<value column="Name" original="System Image">System-Bild</value>
<value column="Description" original="Maintain Images and Icons">Verwalten von Bildern und Ikonen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Matched Purchase Orders">Abgeglichene Bestellungen</value>
@ -554,7 +554,7 @@ Die höchste Priorität hat das Format, dass Sie einem Dokumententyp zuordnen (z
<row id="234" trl="Y">
<value column="Name" original="Expense Type">Aufwandsart</value>
<value column="Description" original="Maintain Expense Report Types">Aufwandsarten verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="235" trl="Y">
<value column="Name" original="Expense Report">Aufwands-Bericht</value>
@ -775,7 +775,7 @@ http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)
<row id="277" trl="Y">
<value column="Name" original="Import Bank Statement">Import - Bankauszug</value>
<value column="Description" original="Import Bank Statements">Import von Bankauszügen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Import GL Journal">Import - Hauptbuchjournal</value>
@ -791,7 +791,7 @@ Unbalanced Journals are imported; the handling is based on your settings for the
<row id="280" trl="Y">
<value column="Name" original="Import Payment">Import - Zahlung</value>
<value column="Description" original="Import Payments">Zahlungen importieren</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Import Order">Import - Auftrag/Bestellung</value>
@ -849,12 +849,12 @@ Before(!) entering transactions, Start the Replication Run to set up the remote
<row id="291" trl="Y">
<value column="Name" original="Business Partner Info">Geschäftspartner-Info</value>
<value column="Description" original="Document Information of Business Partners">Informationen zu Geschäftspartnern anzeigen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="292" trl="Y">
<value column="Name" original="Label Printer">Etiketten-Drucker</value>
<value column="Description" original="Maintain Label Printer Definition">Verwalten von Etiketten-Drucker-Definitionen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="293" trl="Y">
<value column="Name" original="Sales Rep Info">Vertreterinfo</value>
@ -1014,7 +1014,7 @@ Before(!) entering transactions, Start the Replication Run to set up the remote
<row id="324" trl="Y">
<value column="Name" original="RfQ Response">Ausschreibungs-Antwort</value>
<value column="Description" original="Manage RfQ Responses">Ausschreibungs-Antworten verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="325" trl="Y">
<value column="Name" original="Distribution Run">Verteilungs-Lauf</value>
@ -1091,7 +1091,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs
<row id="339" trl="Y">
<value column="Name" original="POS Key Layout">POS - Tastenanordnung</value>
<value column="Description" original="POS Function Key Layout">Anordnung der Funktionstasten für POS</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="340" trl="Y">
<value column="Name" original="System Registration">System-Registration</value>
@ -1156,7 +1156,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs
<row id="352" trl="Y">
<value column="Name" original="Position Category">Positions- Kategorie</value>
<value column="Description" original="Maintain Job Position Categories">Verwalten von Job-Positions-Kategorien</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="353" trl="Y">
<value column="Name" original="Remuneration">Vergütung</value>
@ -1166,7 +1166,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs
<row id="354" trl="Y">
<value column="Name" original="Product BOM">Stückliste</value>
<value column="Description" original="Maintain Product Bill of Materials">Stücklisten für Produkte verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="355" trl="Y">
<value column="Name" original="BOM Change Notice">Stückliste - Änderungsmeldung</value>
@ -1181,7 +1181,7 @@ If not defined, the first matching document type is used (e.g. AR Invoice - firs
<row id="358" trl="Y">
<value column="Name" original="Attribute Set Instance">Ausprägung Merkmals-Satz</value>
<value column="Description" original="View Attribute Set Instance detail and use">Ansehen der Ausprägungen von Merkmals-Sätzen und ihrer Verwendung</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="359" trl="Y">
<value column="Name" original="Tax Declaration">Steuererklärung</value>
@ -1227,7 +1227,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<row id="367" trl="Y">
<value column="Name" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
<value column="Description" original="Maintain Issue Recommendation">Problemlösungs-Empfehlungen verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="368" trl="Y">
<value column="Name" original="Issue Status">Problem-Status</value>
@ -1237,7 +1237,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<row id="369" trl="Y">
<value column="Name" original="Known Issue">Bekanntes Problem</value>
<value column="Description" original="Maintain Known Issue">Bekannte Probleme verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="370" trl="Y">
<value column="Name" original="Issue Project">Projekt-Problem</value>
@ -1247,12 +1247,12 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<row id="371" trl="Y">
<value column="Name" original="Issue User">Problem-Nutzer</value>
<value column="Description" original="User who reported Issues">Nutzer, der Probleme gemeldet hat</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="372" trl="Y">
<value column="Name" original="Issue System">System-Problem</value>
<value column="Description" original="Maintain Systems">Systeme verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="373" trl="Y">
<value column="Name" original="Web Project">Web-Projekt</value>
@ -1261,8 +1261,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc
</row>
<row id="374" trl="Y">
<value column="Name" original="Template">Vorlage</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="375" trl="Y">
<value column="Name" original="Web Ad Management">Werbebanner-Verwaltung</value>
@ -1302,7 +1302,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<row id="384" trl="Y">
<value column="Name" original="Web Broadcast Server">Web-Broadcast-Server</value>
<value column="Description" original="Maintain Web Broadcast Server">Web-Broadcast-Server verwalten</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="385" trl="Y">
<value column="Name" original="Info Window">Info-Fenster</value>
@ -1317,12 +1317,12 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<row id="387" trl="Y">
<value column="Name" original="Text Index Stop">Text Index Stop</value>
<value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="388" trl="Y">
<value column="Name" original="Text Search Log">Text Search Log</value>
<value column="Description" original="View Text Search Log">View Text Search Log</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="389" trl="Y">
<value column="Name" original="LDAP Server">LDAP-Server</value>
@ -1332,7 +1332,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<row id="50001" trl="Y">
<value column="Name" original="Packages Installed">Installierte Erweiterungen</value>
<value column="Description" original="List of packages installed">Liste der installierten Erweiterungen</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="Y">
<value column="Name" original="Package Maintenance">Erweiterungs-Verwaltung</value>
@ -1342,7 +1342,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<row id="50003" trl="Y">
<value column="Name" original="PackOut - Create a package">PackOut - Anlegen eines Erweiterungspaketes</value>
<value column="Description" original="Package build Application">Package build Application</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Common Package Details">Common Package Details</value>
@ -1356,57 +1356,57 @@ Accounting Segments like Organization, Account, Product may have several hierarc
</row>
<row id="50006" trl="Y">
<value column="Name" original="System Configurator">System-Konfigurator</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Dashboard Content Edit">Dashboard Content Edit</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52000" trl="Y">
<value column="Name" original="Web POS Menu">Web POS Menu</value>
<value column="Description" original="To dynamically generate the menu links in web POS">To dynamically generate the menu links in web POS</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="52001" trl="Y">
<value column="Name" original="Web POS Role Menu">Web POS Role Menu</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="52002" trl="Y">
<value column="Name" original="Web POS Properties">Web POS Properties</value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="52003" trl="Y">
<value column="Name" original="Web POS BlackListCheque">Web POS BlackListCheque</value>
<value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="53003" trl="Y">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53015" trl="Y">
<value column="Name" original="ASP Modules">ASP Modules</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53016" trl="Y">
<value column="Name" original="ASP Subscribed Modules">ASP Subscribed Modules</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53017" trl="Y">
<value column="Name" original="Rule">Rule</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53019" trl="Y">
<value column="Name" original="Migration Scripts">Migration Scripts</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

Some files were not shown because too many files have changed in this diff Show More