Update Swedish translations.
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usrdno
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@ -48,7 +48,7 @@
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<value column="Name" original="Standard Cost">Standardkostnad</value>
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</row>
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<row id="116" trl="Y">
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<value column="Name" original="Actual Costs">Verklig kostnad</value>
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<value column="Name" original="Actual Costs">Faktiska kostnader</value>
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</row>
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<row id="117" trl="Y">
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<value column="Name" original="Statistics">Statistik</value>
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@ -60,7 +60,7 @@
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<value column="Name" original="Request Management">Administration av förfrågningar</value>
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</row>
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<row id="120" trl="Y">
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<value column="Name" original="Web Store">WebStore</value>
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<value column="Name" original="Web Store">Webbshop</value>
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</row>
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<row id="121" trl="Y">
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<value column="Name" original="Internal">Intern</value>
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@ -69,7 +69,7 @@
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<value column="Name" original="External">Extern</value>
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</row>
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<row id="123" trl="Y">
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<value column="Name" original="Common">Allmän</value>
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<value column="Name" original="Common">Allmänt</value>
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</row>
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<row id="124" trl="Y">
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<value column="Name" original="Shipment">Leverans</value>
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@ -101,10 +101,4 @@
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<row id="133" trl="Y">
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<value column="Name" original="Selection">Urval</value>
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</row>
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<row id="91000003" trl="Y">
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<value column="Name" original="Pris">Pris</value>
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</row>
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<row id="91000004" trl="Y">
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<value column="Name" original="Order">Order</value>
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</row>
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</adempiereTrl>
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@ -3,7 +3,7 @@
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sv_SE" table="AD_Field">
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<row id="1546" trl="N">
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<value column="Name" original="Link Column">Primary Column</value>
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<value column="Name" original="Link Column">Länkad kolumn</value>
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<value column="Description" original="Link Column for Multi-Parent tables">Column for Multi-Key</value>
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<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value>
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</row>
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@ -13,22 +13,22 @@
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<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
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</row>
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<row id="3665" trl="Y">
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<value column="Name" original="Start Node">Start Node</value>
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<value column="Name" original="Start Node">Startnod</value>
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<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
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<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
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</row>
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<row id="4055" trl="N">
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<value column="Name" original="Tax Amount">Tax Amount</value>
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<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
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<value column="Name" original="Tax Amount">Skatt</value>
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<value column="Description" original="Tax Amount for Credit Card transaction">Skatt på kreditkortstransaktion</value>
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<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
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</row>
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<row id="4253" trl="N">
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<value column="Name" original="Only Currency">Only Currency</value>
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<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
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<value column="Name" original="Only Currency">Bara denna valuta</value>
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<value column="Description" original="Restrict accepting only this currency">Acceptera bara denna valuta</value>
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<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
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</row>
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<row id="4462" trl="N">
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<value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
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<value column="Name" original="Business Partner / Sales Rep">Affärspartner / Säljare</value>
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<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
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<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
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</row>
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@ -44,14 +44,14 @@ Checkboxen för bekräftelse indikerar om meddelandet inte behöver behållas.</
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<value column="Help" original=""/>
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</row>
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<row id="8985" trl="Y">
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<value column="Name" original="Document No">Document No</value>
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<value column="Name" original="Document No">Dokument Nr</value>
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<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
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<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
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If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
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</row>
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<row id="10097" trl="N">
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<value column="Name" original="Value">Value</value>
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<value column="Name" original="Value">Värde</value>
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<value column="Description" original="Condition Value">Condition Value</value>
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<value column="Help" original=""/>
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</row>
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@ -60,19 +60,4 @@ If the document type of your document has no automatic document sequence defined
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<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
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<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
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</row>
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<row id="1000058" trl="N">
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<value column="Name" original="Only Currency">Only Currency</value>
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<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
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<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
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</row>
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<row id="1000155" trl="Y">
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<value column="Name" original="Language">Språk</value>
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<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
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<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
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</row>
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<row id="1000519" trl="N">
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<value column="Name" original="Tax Amount">Tax Amount</value>
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<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
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<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
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</row>
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</adempiereTrl>
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@ -3,8 +3,8 @@
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sv_SE" table="AD_Form">
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<row id="100" trl="Y">
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<value column="Name" original="Generate Invoices (manual)">Generera faktura (manuell)</value>
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<value column="Description" original="Select and generate invoices">Välj och generera faktura</value>
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<value column="Name" original="Generate Invoices (manual)">Generera fakturor (manuell)</value>
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<value column="Description" original="Select and generate invoices">Välj och generera fakturor</value>
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<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for."/>
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</row>
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<row id="101" trl="Y">
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@ -38,13 +38,13 @@
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<value column="Help" original=""/>
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</row>
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<row id="107" trl="Y">
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<value column="Name" original="Payment Selection (manual)">Välj betalning (manuell)</value>
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<value column="Description" original="Manual Payment Selection">Manuellt val av betalning</value>
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<value column="Name" original="Payment Selection (manual)">Utbetalningar (manuell)</value>
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<value column="Description" original="Manual Payment Selection">Manuellt val av utbetalning</value>
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<value column="Help" original="Select vendor invoices for payment"/>
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</row>
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<row id="108" trl="Y">
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<value column="Name" original="Matching PO-Receipt-Invoice">Koppla köporder-kvitto-faktura</value>
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<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kopplar ihop köporder med kvitto, leverantörsfaktura etc</value>
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<value column="Name" original="Matching PO-Receipt-Invoice">Koppla inköpsorder-leverans-faktura</value>
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<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kopplar ihop köporder med inleverans leverantörsfaktura etc</value>
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<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected."/>
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</row>
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<row id="109" trl="Y">
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@ -53,8 +53,8 @@
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<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."/>
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</row>
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<row id="110" trl="Y">
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<value column="Name" original="Generate Shipments (manual)">Generera leverans (manuell)</value>
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<value column="Description" original="Select and generate shipments">Välj och generera leverans</value>
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<value column="Name" original="Generate Shipments (manual)">Generera utleveranser (manuell)</value>
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<value column="Description" original="Select and generate shipments">Välj och generera utleveranser</value>
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<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/>
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</row>
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<row id="111" trl="Y">
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@ -74,12 +74,12 @@ Alla uppgifter rörande "Frånenheten" (t ex Kund A) skrivs över med "Tillenhet
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</value>
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</row>
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<row id="113" trl="Y">
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<value column="Name" original="POS">Kassa (första utkast)</value>
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<value column="Description" original="Point Of Sales Terminal">Kassa</value>
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<value column="Name" original="POS">Kassaterminal</value>
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<value column="Description" original="Point Of Sales Terminal">Kassaterminal</value>
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<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/>
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</row>
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<row id="114" trl="Y">
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<value column="Name" original="BOM Drop">Lämna över sammansatt produkt</value>
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<value column="Name" original="BOM Drop">Expandera sammansatt produkt</value>
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<value column="Description" original="Drop (expand) Bill of Materials">Lämna över (expandera) sammansatt produkt</value>
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<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Släpp iväg den utökade sammansatta produkten till en order, faktura etc. Underliggande dokument måste ha status "utkast". Kontrollera att alla ingående delar finns med i prislistan för ordern, fakturan etc eftersom priset annars sätts till noll!</value>
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</row>
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@ -89,18 +89,13 @@ Alla uppgifter rörande "Frånenheten" (t ex Kund A) skrivs över med "Tillenhet
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<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>
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</row>
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<row id="116" trl="N">
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<value column="Name" original="Workflow Editor">Workflow Editor</value>
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<value column="Name" original="Workflow Editor">Arbetsflödeseditor</value>
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<value column="Description" original="Edit Workflows">Edit Workflows</value>
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<value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value>
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</row>
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<row id="117" trl="N">
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<value column="Name" original="Workflow Activities">Workflow Activities</value>
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<value column="Name" original="Workflow Activities">Arbetsflödesaktiviteter</value>
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<value column="Description" original="My active workflow activities">My active workflow activities</value>
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<value column="Help" original="View active worflow activities">View active worflow activities</value>
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</row>
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<row id="1000000" trl="Y">
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<value column="Name" original="Payment Bankgiro">Betalning Bankgiro</value>
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<value column="Description" original="Payment Bankgiro">Betalning Bankgiro</value>
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<value column="Help" original="Select vendor invoices for payment">Sök leverantörs- eller kundfakturor. Markera de fakturor som ska betalas. Tryck på knappen Skriv ut, gör eventuellt utskrift av rapporten, stäng därefter rapportfönstret och välj knappen Bearbetning. Om markerade fakturor är leverantörsfakturor kommer dessa att skapa rader i bankgirofilen. Affärspartnern måste ha ett bankgironummer angivet och betalningen måste vara i SEK eller EUR.</value>
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</row>
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</adempiereTrl>
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</row>
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<row id="443" trl="Y">
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<value column="Name" original="Account">Konto</value>
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<value column="Description" original="Account used">Konto </value>
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<value column="Description" original="Account used">Konto</value>
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<value column="Help" original="The (natural) account used">Konto</value>
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</row>
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<row id="452" trl="Y">
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sv_SE" table="C_DocType">
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<row id="0" trl="Y">
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<value column="Name" original="** New **">** New **</value>
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<value column="PrintName" original="** New **">** New **</value>
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<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
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<value column="Name" original="** New **">** Nytt **</value>
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<value column="PrintName" original="** New **">** Nytt **</value>
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<value column="DocumentNote" original="** NO INVOICE **">** EJ FAKTURA **</value>
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</row>
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<row id="115" trl="Y">
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<value column="Name" original="GL Journal">GL Journal</value>
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<value column="PrintName" original="Journal">Journal</value>
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<value column="Name" original="GL Journal">Verifikat</value>
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<value column="PrintName" original="Journal">Verifikat</value>
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<value column="DocumentNote" original=""/>
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</row>
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<row id="116" trl="Y">
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<value column="Name" original="AR Invoice">AR Invoice</value>
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<value column="PrintName" original="Invoice">Invoice</value>
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<value column="Name" original="AR Invoice">Kundfaktura</value>
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<value column="PrintName" original="Invoice">Faktura</value>
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<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
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</row>
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<row id="117" trl="Y">
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<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
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<value column="PrintName" original="Invoice">Invoice</value>
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<value column="Name" original="AR Invoice Indirect">Kundfaktura indirekt</value>
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<value column="PrintName" original="Invoice">Faktura</value>
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<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
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</row>
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<row id="118" trl="Y">
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<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
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<value column="PrintName" original="Credit Memo">Credit Memo</value>
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<value column="Name" original="AR Credit Memo">Kundkreditfaktura</value>
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<value column="PrintName" original="Credit Memo">Kreditfaktura</value>
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<value column="DocumentNote" original=""/>
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</row>
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<row id="119" trl="Y">
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<value column="Name" original="AR Receipt">AR Receipt</value>
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<value column="PrintName" original="Receipt">Receipt</value>
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<value column="Name" original="AR Receipt">Kundinbetalning</value>
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<value column="PrintName" original="Receipt">Inbetalning</value>
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<value column="DocumentNote" original=""/>
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</row>
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<row id="120" trl="Y">
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<value column="Name" original="MM Shipment">MM Shipment</value>
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<value column="PrintName" original="Delivery Note">Delivery Note</value>
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<value column="Name" original="MM Shipment">Utleverans</value>
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<value column="PrintName" original="Delivery Note">Följesedel</value>
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<value column="DocumentNote" original=""/>
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</row>
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<row id="121" trl="Y">
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<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
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<value column="PrintName" original="Delivery Note">Delivery Note</value>
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<value column="Name" original="MM Shipment Indirect">Utleverans</value>
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<value column="PrintName" original="Delivery Note">Följesedel</value>
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<value column="DocumentNote" original=""/>
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</row>
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<row id="122" trl="Y">
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<value column="Name" original="MM Receipt">MM Receipt</value>
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<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
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<value column="Name" original="MM Receipt">Inleverans</value>
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<value column="PrintName" original="Vendor Delivery">Följesedel</value>
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<value column="DocumentNote" original=""/>
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</row>
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<row id="123" trl="Y">
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<value column="Name" original="AP Invoice">AP Invoice</value>
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<value column="PrintName" original="Vendor Invoice">Vendor Invoice</value>
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<value column="Name" original="AP Invoice">Leverantörsfaktura</value>
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<value column="PrintName" original="Vendor Invoice">Leverantörsfaktura</value>
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<value column="DocumentNote" original=""/>
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</row>
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<row id="124" trl="Y">
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<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
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<value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
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<value column="Name" original="AP CreditMemo">Leverantörskreditfaktura</value>
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<value column="PrintName" original="Vendor Credit Memo">Leverantörskreditfaktura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="AP Payment">AP Payment</value>
|
||||
<value column="PrintName" original="Vendor Payment">Vendor Payment</value>
|
||||
<value column="Name" original="AP Payment">Leverantörsbetalning</value>
|
||||
<value column="PrintName" original="Vendor Payment">Leverantörsbetalning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Purchase Order">Purchase Order</value>
|
||||
<value column="PrintName" original="Purchase Order">Purchase Order</value>
|
||||
<value column="Name" original="Purchase Order">Inköpsorder</value>
|
||||
<value column="PrintName" original="Purchase Order">Inköpsorder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="Name" original="Purchase Requisition">Inköpsrekvisition</value>
|
||||
<value column="PrintName" original="Purchase Requisition">Inköpsrekvisition</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Quotation">Quotation</value>
|
||||
<value column="PrintName" original="Quotation">Quotation</value>
|
||||
<value column="Name" original="Quotation">Anbud</value>
|
||||
<value column="PrintName" original="Quotation">Anbud</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Proposal">Proposal</value>
|
||||
<value column="PrintName" original="Proposal">Proposal</value>
|
||||
<value column="Name" original="Proposal">Ej bindande anbud</value>
|
||||
<value column="PrintName" original="Proposal">Ej bindande anbud</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Prepay Order">Prepay Order</value>
|
||||
<value column="PrintName" original="Prepay Order">Prepay Order</value>
|
||||
<value column="Name" original="Prepay Order">Förskottsbetalningsorder</value>
|
||||
<value column="PrintName" original="Prepay Order">Förskottsbetalningsorder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Return Material">Return Material</value>
|
||||
<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
|
||||
<value column="Name" original="Return Material">Varuretur</value>
|
||||
<value column="PrintName" original="Return Material Authorization">Varuretur</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Standard Order">Standard Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="PrintName" original="Orderbekräftelse">Orderbekräftelse</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="On Credit Order">On Credit Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="Name" original="On Credit Order">Kreditorder</value>
|
||||
<value column="PrintName" original="Orderbekräftelse">Orderbekräftelse</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="Y">
|
||||
<value column="Name" original="Warehouse Order">Warehouse Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="Name" original="Warehouse Order">Lagerorder</value>
|
||||
<value column="PrintName" original="Orderbekräftelse">Orderbekräftelse</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="Y">
|
||||
<value column="Name" original="POS Order">POS Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="Name" original="POS Order">Kassaorder</value>
|
||||
<value column="PrintName" original="Orderbekräftelse">Orderbekräftelse</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="Y">
|
||||
|
|
@ -118,33 +118,33 @@
|
|||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Payment Allocation</value>
|
||||
<value column="PrintName" original="Payment Allocation">Payment Allocation</value>
|
||||
<value column="Name" original="Payment Allocation">Betalningsallokering</value>
|
||||
<value column="PrintName" original="Payment Allocation">Betalningsallokering</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="138" trl="Y">
|
||||
<value column="Name" original="Match Invoice">Match Invoice</value>
|
||||
<value column="PrintName" original="Match Invoice">Match Invoice</value>
|
||||
<value column="Name" original="Match Invoice">Matcha faktura</value>
|
||||
<value column="PrintName" original="Match Invoice">Matcha faktura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="Y">
|
||||
<value column="Name" original="Material Production">Material Production</value>
|
||||
<value column="PrintName" original="Material Production">Material Production</value>
|
||||
<value column="Name" original="Material Production">Material Produktion</value>
|
||||
<value column="PrintName" original="Material Production">Material Produktion</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="Y">
|
||||
<value column="Name" original="GL Document">GL Document</value>
|
||||
<value column="PrintName" original="GL Document">GL Document</value>
|
||||
<value column="Name" original="GL Document">Verifikat</value>
|
||||
<value column="PrintName" original="GL Document">Verifikat</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="Y">
|
||||
<value column="Name" original="Cash Journal">Cash Journal</value>
|
||||
<value column="PrintName" original="Cash Journal">Cash Journal</value>
|
||||
<value column="Name" original="Cash Journal">Kassajournal</value>
|
||||
<value column="PrintName" original="Cash Journal">Kassajournal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="Y">
|
||||
<value column="Name" original="Match PO">Match PO</value>
|
||||
<value column="PrintName" original="Match PO">Match PO</value>
|
||||
<value column="Name" original="Match PO">Matcha inköpsorder</value>
|
||||
<value column="PrintName" original="Match PO">Match inköpsorder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="Y">
|
||||
|
|
@ -182,479 +182,4 @@
|
|||
<value column="PrintName" original="Return Material">Return Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000000" trl="N">
|
||||
<value column="Name" original="Manuellt verifikat">GL Journal</value>
|
||||
<value column="PrintName" original="Manuellt verifikat">Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="Verifikat batch">GL Journal Batch</value>
|
||||
<value column="PrintName" original="Verifikat batch">Journal Batch</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="Kundfaktura">AR Invoice</value>
|
||||
<value column="PrintName" original="Kundfaktura">Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="Kassaförsäljning">AR Invoice Indirect</value>
|
||||
<value column="PrintName" original="Kassaförsäljning">Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000004" trl="N">
|
||||
<value column="Name" original="Kundkreditfaktura">AR Credit Memo</value>
|
||||
<value column="PrintName" original="Kundkreditfaktura">Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000005" trl="N">
|
||||
<value column="Name" original="Leverantörsfaktura">AP Invoice</value>
|
||||
<value column="PrintName" original="Leverantörsfaktura">Vendor Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000006" trl="N">
|
||||
<value column="Name" original="Leverantörsfaktura kredit">AP CreditMemo</value>
|
||||
<value column="PrintName" original="Leverantörsfaktura kredit">Vendor Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000007" trl="N">
|
||||
<value column="Name" original="Matcha faktura">Match Invoice</value>
|
||||
<value column="PrintName" original="Matcha faktura">Match Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000008" trl="N">
|
||||
<value column="Name" original="Inbetalning">AR Receipt</value>
|
||||
<value column="PrintName" original="Kundinbetalning">Customer Payment</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000009" trl="N">
|
||||
<value column="Name" original="Leverantörsbetalning">AP Payment</value>
|
||||
<value column="PrintName" original="Leverantörsbetalning">Vendor Payment</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="N">
|
||||
<value column="Name" original="Allokering">Allocation</value>
|
||||
<value column="PrintName" original="Allokering">Allocation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000011" trl="N">
|
||||
<value column="Name" original="Utleverans">MM Shipment</value>
|
||||
<value column="PrintName" original="Följesedel">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000012" 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="1000013" trl="N">
|
||||
<value column="Name" original="Inleverans">MM Receipt</value>
|
||||
<value column="PrintName" original="Inleverans från leverantör">Vendor Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000014" trl="N">
|
||||
<value column="Name" original="Returer">MM Returns</value>
|
||||
<value column="PrintName" original="Kundreturer">Customer Returns</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000015" trl="N">
|
||||
<value column="Name" original="Inköpsorder">Purchase Order</value>
|
||||
<value column="PrintName" original="Inköpsorder">Purchase Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000016" trl="N">
|
||||
<value column="Name" original="Matcha inköpsorder">Match PO</value>
|
||||
<value column="PrintName" original="Matcha inköpsorder">Patch PO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="Inköpsrekvisition">Purchase Requisition</value>
|
||||
<value column="PrintName" original="Inköpsrekvisition">Purchase Requisition</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000018" trl="N">
|
||||
<value column="Name" original="Bankkontoutdrag">Bank Statement</value>
|
||||
<value column="PrintName" original="Bankkontoutdrag">Bank Statement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="Kassajournal">Cash Journal</value>
|
||||
<value column="PrintName" original="Kassajournal">Cash Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="Lagerförflyttning">Material Movement</value>
|
||||
<value column="PrintName" original="Lagerförflyttning">Material Movement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000021" trl="N">
|
||||
<value column="Name" original="Inventering">Physical Inventory</value>
|
||||
<value column="PrintName" original="Inventering">Physical Inventory</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="Material i produktion">Material Production</value>
|
||||
<value column="PrintName" original="Material i produktion">Material Production</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000023" 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="1000024" trl="N">
|
||||
<value column="Name" original="Quotation">Binding offer</value>
|
||||
<value column="PrintName" original="Quotation">Quotation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
<value column="Name" original="Offert">Non binding offer</value>
|
||||
<value column="PrintName" original="Offert/Kostnadsförslag">Proposal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000026" 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="1000027" trl="N">
|
||||
<value column="Name" original="Retur">Return Material</value>
|
||||
<value column="PrintName" original="Return Material Authorization (RMA)">Return Material Authorization</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000028" trl="N">
|
||||
<value column="Name" original="Direktleverans">Standard Order</value>
|
||||
<value column="PrintName" original="Direktleverans">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000029" trl="N">
|
||||
<value column="Name" original="Credit Order">Credit Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000030" trl="N">
|
||||
<value column="Name" original="Lagerorder">Warehouse Order</value>
|
||||
<value column="PrintName" original="Lagerorder">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000031" trl="N">
|
||||
<value column="Name" original="POS Order">POS Order</value>
|
||||
<value column="PrintName" original="Kontantorder">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000032" trl="N">
|
||||
<value column="Name" original="AP Credit Memo">AP Credit Memo</value>
|
||||
<value column="PrintName" original="AP Credit Memo">AP Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000033" trl="N">
|
||||
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
|
||||
<value column="PrintName" original="AR Credit Memo">AR Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000034" 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="1000035" 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="1000036" 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="1000037" trl="N">
|
||||
<value column="Name" original="GL Journal">GL Journal</value>
|
||||
<value column="PrintName" original="GL Journal">GL Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000039" 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="1000040" trl="N">
|
||||
<value column="Name" original="AP Invoice">AP Invoice</value>
|
||||
<value column="PrintName" original="AP Invoice">AP Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="AP Payment">AP Payment</value>
|
||||
<value column="PrintName" original="AP Payment">AP Payment</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000042" trl="N">
|
||||
<value column="Name" original="AR Invoice">AR Invoice</value>
|
||||
<value column="PrintName" original="AR Invoice">AR Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000043" trl="N">
|
||||
<value column="Name" original="AR Receipt">AR Receipt</value>
|
||||
<value column="PrintName" original="AR Receipt">AR Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000044" trl="N">
|
||||
<value column="Name" original="Sales Order">Sales Order</value>
|
||||
<value column="PrintName" original="Sales Order">Sales Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000045" 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="1000046" trl="N">
|
||||
<value column="Name" original="Material Delivery">Material Delivery</value>
|
||||
<value column="PrintName" original="Material Delivery">Material Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000047" trl="N">
|
||||
<value column="Name" original="Material Receipt">Material Receipt</value>
|
||||
<value column="PrintName" original="Material Receipt">Material Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000048" 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="1000049" 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="1000050" 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="1000051" 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="1000052" 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="1000053" 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="1000054" 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="9000000" trl="N">
|
||||
<value column="Name" original="Manuellt verifikat-KD">Manuellt verifikat-KD</value>
|
||||
<value column="PrintName" original="Manuellt verifikat">Manuellt verifikat</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000001" trl="N">
|
||||
<value column="Name" original="Verifikat batch-KD">Verifikat batch-KD</value>
|
||||
<value column="PrintName" original="Verifikat batch">Verifikat batch</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000002" trl="N">
|
||||
<value column="Name" original="Kundfaktura-KD">Kundfaktura-KD</value>
|
||||
<value column="PrintName" original="Kundfaktura">Kundfaktura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000003" trl="N">
|
||||
<value column="Name" original="Kassaförsäljning-KD">Kassaförsäljning-KD</value>
|
||||
<value column="PrintName" original="Kassaförsäljning">Kassaförsäljning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000004" trl="N">
|
||||
<value column="Name" original="Kundkreditfaktura-KD">Kundkreditfaktura-KD</value>
|
||||
<value column="PrintName" original="Kundkreditfaktura">Kundkreditfaktura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000005" trl="N">
|
||||
<value column="Name" original="Leverantörsfaktura-KD">Leverantörsfaktura-KD</value>
|
||||
<value column="PrintName" original="Leverantörsfaktura">Leverantörsfaktura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000006" trl="N">
|
||||
<value column="Name" original="Leverantörsfaktura kredit-KD">Leverantörsfaktura kredit-KD</value>
|
||||
<value column="PrintName" original="Leverantörsfaktura kredit">Leverantörsfaktura kredit</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000007" trl="N">
|
||||
<value column="Name" original="Matcha faktura-KD">Matcha faktura-KD</value>
|
||||
<value column="PrintName" original="Matcha faktura">Matcha faktura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000008" trl="N">
|
||||
<value column="Name" original="Inbetalning-KD">Inbetalning-KD</value>
|
||||
<value column="PrintName" original="Kundinbetalning">Kundinbetalning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000009" trl="N">
|
||||
<value column="Name" original="Leverantörsbetalning-KD">Leverantörsbetalning-KD</value>
|
||||
<value column="PrintName" original="Leverantörsbetalning">Leverantörsbetalning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000010" trl="N">
|
||||
<value column="Name" original="Allokering-KD">Allokering-KD</value>
|
||||
<value column="PrintName" original="Allokering">Allokering</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000011" trl="N">
|
||||
<value column="Name" original="Utleverans-KD">Utleverans-KD</value>
|
||||
<value column="PrintName" original="Följesedel">Följesedel</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000012" trl="N">
|
||||
<value column="Name" original="MM Shipment Indirect-KD">MM Shipment Indirect-KD</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000013" trl="N">
|
||||
<value column="Name" original="Inleverans-KD">Inleverans-KD</value>
|
||||
<value column="PrintName" original="Inleverans från leverantör">Inleverans från leverantör</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000014" trl="N">
|
||||
<value column="Name" original="Returer-KD">Returer-KD</value>
|
||||
<value column="PrintName" original="Kundreturer">Kundreturer</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000015" trl="N">
|
||||
<value column="Name" original="Inköpsorder-KD">Inköpsorder-KD</value>
|
||||
<value column="PrintName" original="Inköpsorder">Inköpsorder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000016" trl="N">
|
||||
<value column="Name" original="Matcha inköpsorder-KD">Matcha inköpsorder-KD</value>
|
||||
<value column="PrintName" original="Matcha inköpsorder">Matcha inköpsorder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000018" trl="N">
|
||||
<value column="Name" original="Bankkontoutdrag-KD">Bankkontoutdrag-KD</value>
|
||||
<value column="PrintName" original="Bankkontoutdrag">Bankkontoutdrag</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000019" trl="N">
|
||||
<value column="Name" original="Kassajournal-KD">Kassajournal-KD</value>
|
||||
<value column="PrintName" original="Kassajournal">Kassajournal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000020" trl="N">
|
||||
<value column="Name" original="Lagerförflyttning-KD">Lagerförflyttning-KD</value>
|
||||
<value column="PrintName" original="Lagerförflyttning">Lagerförflyttning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000021" trl="N">
|
||||
<value column="Name" original="Inventering-KD">Inventering-KD</value>
|
||||
<value column="PrintName" original="Inventering">Inventering</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000022" trl="N">
|
||||
<value column="Name" original="Material i produktion-KD">Material i produktion-KD</value>
|
||||
<value column="PrintName" original="Material i produktion">Material i produktion</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000023" trl="N">
|
||||
<value column="Name" original="Project Issue-KD">Project Issue-KD</value>
|
||||
<value column="PrintName" original="Project Issue">Project Issue</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000025" trl="N">
|
||||
<value column="Name" original="Offert-KD">Offert-KD</value>
|
||||
<value column="PrintName" original="Offert/Kostnadsförslag">Offert/Kostnadsförslag</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000027" trl="N">
|
||||
<value column="Name" original="Retur-KD">Retur-KD</value>
|
||||
<value column="PrintName" original="Return Material Authorization (RMA)">Return Material Authorization (RMA)</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000028" trl="N">
|
||||
<value column="Name" original="Direktleverans-KD">Direktleverans-KD</value>
|
||||
<value column="PrintName" original="Direktleverans">Direktleverans</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000030" trl="N">
|
||||
<value column="Name" original="Lagerorder-KD">Lagerorder-KD</value>
|
||||
<value column="PrintName" original="Lagerorder">Lagerorder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000031" trl="N">
|
||||
<value column="Name" original="POS Order-KD">POS Order-KD</value>
|
||||
<value column="PrintName" original="Kontantorder">Kontantorder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000034" trl="N">
|
||||
<value column="Name" original="Bank Statement-KD">Bank Statement-KD</value>
|
||||
<value column="PrintName" original="Bank Statement">Bank Statement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000035" trl="N">
|
||||
<value column="Name" original="Cash Journal-KD">Cash Journal-KD</value>
|
||||
<value column="PrintName" original="Cash Journal">Cash Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000036" trl="N">
|
||||
<value column="Name" original="Payment Allocation-KD">Payment Allocation-KD</value>
|
||||
<value column="PrintName" original="Payment Allocation">Payment Allocation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000039" trl="N">
|
||||
<value column="Name" original="GL Document-KD">GL Document-KD</value>
|
||||
<value column="PrintName" original="GL Document">GL Document</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000044" trl="N">
|
||||
<value column="Name" original="Sales Order-KD">Sales Order-KD</value>
|
||||
<value column="PrintName" original="Sales Order">Sales Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000046" trl="N">
|
||||
<value column="Name" original="Material Delivery-KD">Material Delivery-KD</value>
|
||||
<value column="PrintName" original="Material Delivery">Material Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000047" trl="N">
|
||||
<value column="Name" original="Material Receipt-KD">Material Receipt-KD</value>
|
||||
<value column="PrintName" original="Material Receipt">Material Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000049" trl="N">
|
||||
<value column="Name" original="Purchase Order-KD">Purchase Order-KD</value>
|
||||
<value column="PrintName" original="Purchase Order">Purchase Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000050" trl="N">
|
||||
<value column="Name" original="Purchase Requisition-KD">Purchase Requisition-KD</value>
|
||||
<value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000051" trl="N">
|
||||
<value column="Name" original="Material Physical Inventory-KD">Material Physical Inventory-KD</value>
|
||||
<value column="PrintName" original="Material Physical Inventory">Material Physical Inventory</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000052" trl="N">
|
||||
<value column="Name" original="Material Production-KD">Material Production-KD</value>
|
||||
<value column="PrintName" original="Material Production">Material Production</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000053" trl="N">
|
||||
<value column="Name" original="Match Invoice-KD">Match Invoice-KD</value>
|
||||
<value column="PrintName" original="Match Invoice">Match Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="9000054" trl="N">
|
||||
<value column="Name" original="Match PO-KD">Match PO-KD</value>
|
||||
<value column="PrintName" original="Match PO">Match PO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
Loading…
Reference in New Issue