Bring here from old trunk
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Carlos Ruiz
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<?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>
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<?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>
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<?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. Select the orders to generate the invoice for.">Generate Invoices from Orders.
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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 "Same Quantity" is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="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. Select the orders to generate the shipments for.">Generate Shipments from Orders.
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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="<i>Dangerous - Please are aware of what you are doing!</i> All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). The From entity (e.g. Customer A) is deleted. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Dangerous - Please are aware of what you are doing!</i>
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All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
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The From entity (e.g. Customer A) is deleted.
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<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
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<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
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<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.
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</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>
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<?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>
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<?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"/>
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<?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>
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<?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>
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<?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. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup - Tax Setup ">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
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You may want to check also the following Workflows:
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- Accounting Setup
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- Business Partner Setup
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- Product Setup
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- Price list Setup
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- Warehouse Setup
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- Tax Setup
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</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.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required ">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
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<b>Central System:</b><br>
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- setup system with all organizations, roles, etc.<br>
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- run the migration to make sure that it is up-to-date<br>
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- export the central system
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<p>
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<b>Remote System:</b>
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- install the exact version as Central System<br>
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- import data from Central System in the remote locations
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<p>
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<b>Central System:</b>
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- Define Replication per Remote<br>
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- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>
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- Initially Start the Replication Run to setup Remote
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<p>
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** Enter Transactions **
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<p>
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<b>Central System:</b><br>
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- Start the Replication Run when required
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</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. Most important: Do your analysis first! - What are your goals and how do you measure it? When you are setting up the system, you do it in reverse: First you define how you measure it and last you define the goals for the measurements. You have three ways measuring performance: - via quantifiable measures (e.g. sales of $3 million in Q1) - via manual measures - via achievements (tasks) The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
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Most important: Do your analysis first!
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- What are your goals and how do you measure it?
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When you are setting up the system, you do it in reverse:
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First you define how you measure it and last you define the goals for the measurements.
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You have three ways measuring performance:
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- via quantifiable measures (e.g. sales of $3 million in Q1)
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- via manual measures
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- via achievements (tasks)
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|
||||
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>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,698 @@
|
|||
<?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_Currency">
|
||||
<row id="100" trl="N">
|
||||
<value column="Description" original="US Dollar"> US Dollar </value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="102" trl="N">
|
||||
<value column="Description" original="Euro">Euro</value>
|
||||
<value column="CurSymbol" original="E">E</value>
|
||||
</row>
|
||||
<row id="103" trl="N">
|
||||
<value column="Description" original="Deutsche Mark"> Deutsche Mark </value>
|
||||
<value column="CurSymbol" original="DM">DM</value>
|
||||
</row>
|
||||
<row id="104" trl="N">
|
||||
<value column="Description" original="Austrian Schilling"> Austrian Schilling </value>
|
||||
<value column="CurSymbol" original="Sch">Sch</value>
|
||||
</row>
|
||||
<row id="105" trl="N">
|
||||
<value column="Description" original="Belgian Franc"> Belgian Franc </value>
|
||||
<value column="CurSymbol" original="BFr">BFr</value>
|
||||
</row>
|
||||
<row id="106" trl="N">
|
||||
<value column="Description" original="Finish Mark"> Finish Mark </value>
|
||||
<value column="CurSymbol" original="FM">FM</value>
|
||||
</row>
|
||||
<row id="107" trl="N">
|
||||
<value column="Description" original="Irish Pound"> Irish Pound </value>
|
||||
<value column="CurSymbol" original="I£">I£</value>
|
||||
</row>
|
||||
<row id="108" trl="N">
|
||||
<value column="Description" original="Italian Lira"> Italian Lira </value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Description" original="Dutch Gilder"> Dutch Gilder </value>
|
||||
<value column="CurSymbol" original="Fl">Fl</value>
|
||||
</row>
|
||||
<row id="110" trl="N">
|
||||
<value column="Description" original="Portugese Escudo"> Portugese Escudo </value>
|
||||
<value column="CurSymbol" original="Es">Es</value>
|
||||
</row>
|
||||
<row id="111" trl="N">
|
||||
<value column="Description" original="Spannish Peseto"> Spannish Peseto </value>
|
||||
<value column="CurSymbol" original="Pts">Pts</value>
|
||||
</row>
|
||||
<row id="112" trl="N">
|
||||
<value column="Description" original="French Franc"> French Franc </value>
|
||||
<value column="CurSymbol" original="Fr">Fr</value>
|
||||
</row>
|
||||
<row id="113" trl="N">
|
||||
<value column="Description" original="Japanese Yen"> Japanese Yen </value>
|
||||
<value column="CurSymbol" original="¥">¥</value>
|
||||
</row>
|
||||
<row id="114" trl="N">
|
||||
<value column="Description" original="British Pound"> British Pound </value>
|
||||
<value column="CurSymbol" original="£">£</value>
|
||||
</row>
|
||||
<row id="115" trl="N">
|
||||
<value column="Description"
|
||||
original="Swiss Franc (invalid currency code - use CHF)"> Swiss Franc (invalid currency code - use CHF) </value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="116" trl="N">
|
||||
<value column="Description" original="Canadian Dollar"> Canadian Dollar </value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="118" trl="N">
|
||||
<value column="Description" original="Argentine Peso"> Argentine Peso </value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="120" trl="N">
|
||||
<value column="Description" original="Australian Dollar"> Australian Dollar </value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="121" trl="N">
|
||||
<value column="Description" original="New Zealand Dollar"> New Zealand Dollar </value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="127" trl="N">
|
||||
<value column="Description" original="Liberian Dollar"> Liberian Dollar </value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="130" trl="N">
|
||||
<value column="Description" original="Mexican Peso"> Mexican Peso </value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="142" trl="N">
|
||||
<value column="Description" original="Peso Uruguayo"> Peso Uruguayo </value>
|
||||
<value column="CurSymbol" original="$U">$U</value>
|
||||
</row>
|
||||
<row id="143" trl="N">
|
||||
<value column="Description" original="Armenian Dram"> Armenian Dram </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="144" trl="N">
|
||||
<value column="Description" original="Kwanza">Kwanza</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="145" trl="N">
|
||||
<value column="Description" original="Azerbaijanian Manat"> Azerbaijanian Manat </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="146" trl="N">
|
||||
<value column="Description" original="Boliviano"> Boliviano </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="147" trl="N">
|
||||
<value column="Description" original="Franc Congolais"> Franc Congolais </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="148" trl="N">
|
||||
<value column="Description" original="Czech Koruna"> Czech Koruna </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="149" trl="N">
|
||||
<value column="Description" original="Lari">Lari</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="150" trl="N">
|
||||
<value column="Description" original="Iranian Rial"> Iranian Rial </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="151" trl="N">
|
||||
<value column="Description" original="Lithuanian Litus"> Lithuanian Litus </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="152" trl="N">
|
||||
<value column="Description" original="Moldovan Leu"> Moldovan Leu </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="153" trl="N">
|
||||
<value column="Description" original="Philippine Peso"> Philippine Peso </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="154" trl="N">
|
||||
<value column="Description" original="Zloty">Zloty</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="155" trl="N">
|
||||
<value column="Description" original="Russian Ruble"> Russian Ruble </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="156" trl="N">
|
||||
<value column="Description" original="Sudanese Dinar"> Sudanese Dinar </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="157" trl="N">
|
||||
<value column="Description" original="Somoni">Somoni</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="158" trl="N">
|
||||
<value column="Description" original="Manat">Manat</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="159" trl="N">
|
||||
<value column="Description" original="Timor Escudo"> Timor Escudo </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="160" trl="N">
|
||||
<value column="Description" original="Hryvnia">Hryvnia</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="161" trl="N">
|
||||
<value column="Description" original="Uzbekistan Sum"> Uzbekistan Sum </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="163" trl="N">
|
||||
<value column="Description" original="Cyprus Pound"> Cyprus Pound </value>
|
||||
<value column="CurSymbol" original="£C">£C</value>
|
||||
</row>
|
||||
<row id="164" trl="N">
|
||||
<value column="Description" original="Egyptian Pound"> Egyptian Pound </value>
|
||||
<value column="CurSymbol" original="£E">£E</value>
|
||||
</row>
|
||||
<row id="165" trl="N">
|
||||
<value column="Description" original="Falkland Islands Pound"> Falkland Islands Pound </value>
|
||||
<value column="CurSymbol" original="£F">£F</value>
|
||||
</row>
|
||||
<row id="166" trl="N">
|
||||
<value column="Description" original="Gibraltar Pound"> Gibraltar Pound </value>
|
||||
<value column="CurSymbol" original="£G">£G</value>
|
||||
</row>
|
||||
<row id="167" trl="N">
|
||||
<value column="Description" original="Saint Helena Pound"> Saint Helena Pound </value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="168" trl="N">
|
||||
<value column="Description" original="Syrian Pound"> Syrian Pound </value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="170" trl="N">
|
||||
<value column="Description" original="Cedi">Cedi</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="171" trl="N">
|
||||
<value column="Description" original="El Salvador Colon"> El Salvador Colon </value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="195" trl="N">
|
||||
<value column="Description" original="Afghani">Afghani</value>
|
||||
<value column="CurSymbol" original="Af">Af</value>
|
||||
</row>
|
||||
<row id="196" trl="N">
|
||||
<value column="Description" original="Aruban Guilder"> Aruban Guilder </value>
|
||||
<value column="CurSymbol" original="Af.">Af.</value>
|
||||
</row>
|
||||
<row id="197" trl="N">
|
||||
<value column="Description" original="Balboa">Balboa</value>
|
||||
<value column="CurSymbol" original="B">B</value>
|
||||
</row>
|
||||
<row id="198" trl="N">
|
||||
<value column="Description" original="Brunei Dollar"> Brunei Dollar </value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="199" trl="N">
|
||||
<value column="Description" original="Bahamian Dollar"> Bahamian Dollar </value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="200" trl="N">
|
||||
<value column="Description" original="Bahraini Dinar"> Bahraini Dinar </value>
|
||||
<value column="CurSymbol" original="BD">BD</value>
|
||||
</row>
|
||||
<row id="201" trl="N">
|
||||
<value column="Description" original="Bermudian Dollar"> Bermudian Dollar </value>
|
||||
<value column="CurSymbol" original="Bd$">Bd$</value>
|
||||
</row>
|
||||
<row id="202" trl="N">
|
||||
<value column="Description" original="Barbados Dollar"> Barbados Dollar </value>
|
||||
<value column="CurSymbol" original="Bds$">Bds$</value>
|
||||
</row>
|
||||
<row id="203" trl="N">
|
||||
<value column="Description" original="Belarussian Ruble"> Belarussian Ruble </value>
|
||||
<value column="CurSymbol" original="BR">BR</value>
|
||||
</row>
|
||||
<row id="204" trl="N">
|
||||
<value column="Description" original="Ethiopian Birr"> Ethiopian Birr </value>
|
||||
<value column="CurSymbol" original="Br">Br</value>
|
||||
</row>
|
||||
<row id="205" trl="N">
|
||||
<value column="Description" original="Bolivar">Bolivar</value>
|
||||
<value column="CurSymbol" original="Bs">Bs</value>
|
||||
</row>
|
||||
<row id="206" trl="N">
|
||||
<value column="Description" original="Baht">Baht</value>
|
||||
<value column="CurSymbol" original="Bt">Bt</value>
|
||||
</row>
|
||||
<row id="207" trl="N">
|
||||
<value column="Description" original="Belize Dollar"> Belize Dollar </value>
|
||||
<value column="CurSymbol" original="BZ$">BZ$</value>
|
||||
</row>
|
||||
<row id="209" trl="N">
|
||||
<value column="Description" original="Cordoba Oro"> Cordoba Oro </value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="210" trl="N">
|
||||
<value column="Description" original="Cape Verde Escudo"> Cape Verde Escudo </value>
|
||||
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
|
||||
</row>
|
||||
<row id="211" trl="N">
|
||||
<value column="Description" original="Comoro Franc"> Comoro Franc </value>
|
||||
<value column="CurSymbol" original="CF">CF</value>
|
||||
</row>
|
||||
<row id="212" trl="N">
|
||||
<value column="Description" original="CFA Franc BCEAO"> CFA Franc BCEAO </value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="214" trl="N">
|
||||
<value column="Description" original="CFA Franc BEAC"> CFA Franc BEAC </value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="225" trl="N">
|
||||
<value column="Description" original="CFP Franc"> CFP Franc </value>
|
||||
<value column="CurSymbol" original="CFPF">CFPF</value>
|
||||
</row>
|
||||
<row id="228" trl="N">
|
||||
<value column="Description" original="Chilean Peso"> Chilean Peso </value>
|
||||
<value column="CurSymbol" original="Ch$">Ch$</value>
|
||||
</row>
|
||||
<row id="229" trl="N">
|
||||
<value column="Description" original="Cayman Islands Dollar"> Cayman Islands Dollar </value>
|
||||
<value column="CurSymbol" original="CI$">CI$</value>
|
||||
</row>
|
||||
<row id="230" trl="N">
|
||||
<value column="Description" original="Colombian Peso"> Colombian Peso </value>
|
||||
<value column="CurSymbol" original="Col$">Col$</value>
|
||||
</row>
|
||||
<row id="231" trl="N">
|
||||
<value column="Description" original="Riel">Riel</value>
|
||||
<value column="CurSymbol" original="CR">CR</value>
|
||||
</row>
|
||||
<row id="232" trl="N">
|
||||
<value column="Description" original="Cuban Peso"> Cuban Peso </value>
|
||||
<value column="CurSymbol" original="Cu$">Cu$</value>
|
||||
</row>
|
||||
<row id="233" trl="N">
|
||||
<value column="Description" original="Dalasi">Dalasi</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="234" trl="N">
|
||||
<value column="Description" original="Dong">Dong</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="235" trl="N">
|
||||
<value column="Description" original="Algerian Dinar"> Algerian Dinar </value>
|
||||
<value column="CurSymbol" original="DA">DA</value>
|
||||
</row>
|
||||
<row id="236" trl="N">
|
||||
<value column="Description" original="Dobra">Dobra</value>
|
||||
<value column="CurSymbol" original="Db">Db</value>
|
||||
</row>
|
||||
<row id="237" trl="N">
|
||||
<value column="Description" original="Djibouti Franc"> Djibouti Franc </value>
|
||||
<value column="CurSymbol" original="DF">DF</value>
|
||||
</row>
|
||||
<row id="238" trl="N">
|
||||
<value column="Description" original="UAE Dirham"> UAE Dirham </value>
|
||||
<value column="CurSymbol" original="Dh">Dh</value>
|
||||
</row>
|
||||
<row id="239" trl="N">
|
||||
<value column="Description" original="Moroccan Dirham"> Moroccan Dirham </value>
|
||||
<value column="CurSymbol" original="DH">DH</value>
|
||||
</row>
|
||||
<row id="240" trl="N">
|
||||
<value column="Description" original="Yugoslavian Dinar"> Yugoslavian Dinar </value>
|
||||
<value column="CurSymbol" original="Din">Din</value>
|
||||
</row>
|
||||
<row id="241" trl="N">
|
||||
<value column="Description" original="Danish Krone"> Danish Krone </value>
|
||||
<value column="CurSymbol" original="Dkr">Dkr</value>
|
||||
</row>
|
||||
<row id="244" trl="N">
|
||||
<value column="Description" original="East Caribbean Dollar"> East Caribbean Dollar </value>
|
||||
<value column="CurSymbol" original="EC$">EC$</value>
|
||||
</row>
|
||||
<row id="252" trl="N">
|
||||
<value column="Description" original="Fiji Dollar"> Fiji Dollar </value>
|
||||
<value column="CurSymbol" original="F$">F$</value>
|
||||
</row>
|
||||
<row id="253" trl="N">
|
||||
<value column="Description" original="Burundi Franc"> Burundi Franc </value>
|
||||
<value column="CurSymbol" original="FBu">FBu</value>
|
||||
</row>
|
||||
<row id="254" trl="N">
|
||||
<value column="Description" original="Malagasy Franc"> Malagasy Franc </value>
|
||||
<value column="CurSymbol" original="FMG">FMG</value>
|
||||
</row>
|
||||
<row id="255" trl="N">
|
||||
<value column="Description" original="Forint">Forint</value>
|
||||
<value column="CurSymbol" original="Ft">Ft</value>
|
||||
</row>
|
||||
<row id="256" trl="N">
|
||||
<value column="Description" original="Gourde">Gourde</value>
|
||||
<value column="CurSymbol" original="G">G</value>
|
||||
</row>
|
||||
<row id="257" trl="N">
|
||||
<value column="Description" original="Guyana Dollar"> Guyana Dollar </value>
|
||||
<value column="CurSymbol" original="G$">G$</value>
|
||||
</row>
|
||||
<row id="258" trl="N">
|
||||
<value column="Description" original="Hong Kong Dollar"> Hong Kong Dollar </value>
|
||||
<value column="CurSymbol" original="HK$">HK$</value>
|
||||
</row>
|
||||
<row id="259" trl="N">
|
||||
<value column="Description" original="Croatian Kuna"> Croatian Kuna </value>
|
||||
<value column="CurSymbol" original="HRK">HRK</value>
|
||||
</row>
|
||||
<row id="260" trl="N">
|
||||
<value column="Description" original="Iraqi Dinar"> Iraqi Dinar </value>
|
||||
<value column="CurSymbol" original="ID">ID</value>
|
||||
</row>
|
||||
<row id="261" trl="N">
|
||||
<value column="Description" original="Iceland Krona"> Iceland Krona </value>
|
||||
<value column="CurSymbol" original="IKr">IKr</value>
|
||||
</row>
|
||||
<row id="262" trl="N">
|
||||
<value column="Description" original="Jamaican Dollar"> Jamaican Dollar </value>
|
||||
<value column="CurSymbol" original="J$">J$</value>
|
||||
</row>
|
||||
<row id="263" trl="N">
|
||||
<value column="Description" original="Jordanian Dinar"> Jordanian Dinar </value>
|
||||
<value column="CurSymbol" original="JD">JD</value>
|
||||
</row>
|
||||
<row id="264" trl="N">
|
||||
<value column="Description" original="Kyat">Kyat</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="265" trl="N">
|
||||
<value column="Description" original="Kina">Kina</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="266" trl="N">
|
||||
<value column="Description" original="Kenyan Shilling"> Kenyan Shilling </value>
|
||||
<value column="CurSymbol" original="K Sh">K Sh</value>
|
||||
</row>
|
||||
<row id="267" trl="N">
|
||||
<value column="Description" original="Kuwaiti Dinar"> Kuwaiti Dinar </value>
|
||||
<value column="CurSymbol" original="KD">KD</value>
|
||||
</row>
|
||||
<row id="268" trl="N">
|
||||
<value column="Description" original="Convertible Marks"> Convertible Marks </value>
|
||||
<value column="CurSymbol" original="KM">KM</value>
|
||||
</row>
|
||||
<row id="269" trl="N">
|
||||
<value column="Description" original="Kip">Kip</value>
|
||||
<value column="CurSymbol" original="KN">KN</value>
|
||||
</row>
|
||||
<row id="270" trl="N">
|
||||
<value column="Description" original="Nakfa">Nakfa</value>
|
||||
<value column="CurSymbol" original="KR">KR</value>
|
||||
</row>
|
||||
<row id="271" trl="N">
|
||||
<value column="Description" original="Lek">Lek</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="272" trl="N">
|
||||
<value column="Description" original="Lempira">Lempira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="273" trl="N">
|
||||
<value column="Description" original="Leu (old)"> Leu (old) </value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="274" trl="N">
|
||||
<value column="Description" original="Lilangeni"> Lilangeni </value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="275" trl="N">
|
||||
<value column="Description" original="Libyan Dinar"> Libyan Dinar </value>
|
||||
<value column="CurSymbol" original="LD">LD</value>
|
||||
</row>
|
||||
<row id="276" trl="N">
|
||||
<value column="Description" original="Leone">Leone</value>
|
||||
<value column="CurSymbol" original="Le">Le</value>
|
||||
</row>
|
||||
<row id="277" trl="N">
|
||||
<value column="Description" original="Maltese Lira"> Maltese Lira </value>
|
||||
<value column="CurSymbol" original="Lm">Lm</value>
|
||||
</row>
|
||||
<row id="278" trl="N">
|
||||
<value column="Description" original="Latvian Lats"> Latvian Lats </value>
|
||||
<value column="CurSymbol" original="Ls">Ls</value>
|
||||
</row>
|
||||
<row id="279" trl="N">
|
||||
<value column="Description" original="Lev">Lev</value>
|
||||
<value column="CurSymbol" original="Lv">Lv</value>
|
||||
</row>
|
||||
<row id="280" trl="N">
|
||||
<value column="Description" original="Mauritius Rupee"> Mauritius Rupee </value>
|
||||
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
|
||||
</row>
|
||||
<row id="281" trl="N">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="MK">MK</value>
|
||||
</row>
|
||||
<row id="282" trl="N">
|
||||
<value column="Description" original="Denar">Denar</value>
|
||||
<value column="CurSymbol" original="MKD">MKD</value>
|
||||
</row>
|
||||
<row id="283" trl="N">
|
||||
<value column="Description" original="Metical">Metical</value>
|
||||
<value column="CurSymbol" original="Mt">Mt</value>
|
||||
</row>
|
||||
<row id="284" trl="N">
|
||||
<value column="Description"
|
||||
original="Netherlands Antillian Guilder"> Netherlands Antillian Guilder </value>
|
||||
<value column="CurSymbol" original="NAf.">NAf.</value>
|
||||
</row>
|
||||
<row id="285" trl="N">
|
||||
<value column="Description" original="Estonian Kroon"> Estonian Kroon </value>
|
||||
<value column="CurSymbol" original="Nfa">Nfa</value>
|
||||
</row>
|
||||
<row id="286" trl="N">
|
||||
<value column="Description" original="New Israeli Sheqel"> New Israeli Sheqel </value>
|
||||
<value column="CurSymbol" original="NIS">NIS</value>
|
||||
</row>
|
||||
<row id="287" trl="N">
|
||||
<value column="Description" original="Norwegian Krone"> Norwegian Krone </value>
|
||||
<value column="CurSymbol" original="NKr">NKr</value>
|
||||
</row>
|
||||
<row id="288" trl="N">
|
||||
<value column="Description" original="Nepalese Rupee"> Nepalese Rupee </value>
|
||||
<value column="CurSymbol" original="NRs">NRs</value>
|
||||
</row>
|
||||
<row id="289" trl="N">
|
||||
<value column="Description" original="New Taiwan Dollar"> New Taiwan Dollar </value>
|
||||
<value column="CurSymbol" original="NT$">NT$</value>
|
||||
</row>
|
||||
<row id="290" trl="N">
|
||||
<value column="Description" original="Pula">Pula</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="291" trl="N">
|
||||
<value column="Description" original="Pataca">Pataca</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="292" trl="N">
|
||||
<value column="Description" original="Quetzal">Quetzal</value>
|
||||
<value column="CurSymbol" original="Q">Q</value>
|
||||
</row>
|
||||
<row id="293" trl="N">
|
||||
<value column="Description" original="Qatari Rial"> Qatari Rial </value>
|
||||
<value column="CurSymbol" original="QR">QR</value>
|
||||
</row>
|
||||
<row id="294" trl="N">
|
||||
<value column="Description" original="Rand">Rand</value>
|
||||
<value column="CurSymbol" original="R">R</value>
|
||||
</row>
|
||||
<row id="297" trl="N">
|
||||
<value column="Description" original="Brazilian Real"> Brazilian Real </value>
|
||||
<value column="CurSymbol" original="R$">R$</value>
|
||||
</row>
|
||||
<row id="298" trl="N">
|
||||
<value column="Description" original="Dominican Peso"> Dominican Peso </value>
|
||||
<value column="CurSymbol" original="RD$">RD$</value>
|
||||
</row>
|
||||
<row id="299" trl="N">
|
||||
<value column="Description" original="Rufiyaa">Rufiyaa</value>
|
||||
<value column="CurSymbol" original="Rf">Rf</value>
|
||||
</row>
|
||||
<row id="300" trl="N">
|
||||
<value column="Description" original="Rwanda Franc"> Rwanda Franc </value>
|
||||
<value column="CurSymbol" original="RF">RF</value>
|
||||
</row>
|
||||
<row id="301" trl="N">
|
||||
<value column="Description" original="Malaysian Ringgit"> Malaysian Ringgit </value>
|
||||
<value column="CurSymbol" original="RM">RM</value>
|
||||
</row>
|
||||
<row id="302" trl="N">
|
||||
<value column="Description" original="Rial Omani"> Rial Omani </value>
|
||||
<value column="CurSymbol" original="RO">RO</value>
|
||||
</row>
|
||||
<row id="303" trl="N">
|
||||
<value column="Description" original="Rupiah">Rupiah</value>
|
||||
<value column="CurSymbol" original="Rp">Rp</value>
|
||||
</row>
|
||||
<row id="304" trl="N">
|
||||
<value column="Description" original="Indian Rupee"> Indian Rupee </value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="306" trl="N">
|
||||
<value column="Description" original="Pakistan Rupee"> Pakistan Rupee </value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="307" trl="N">
|
||||
<value column="Description" original="Singapore Dollar"> Singapore Dollar </value>
|
||||
<value column="CurSymbol" original="S$">S$</value>
|
||||
</row>
|
||||
<row id="308" trl="N">
|
||||
<value column="Description" original="Nuevo Sol"> Nuevo Sol </value>
|
||||
<value column="CurSymbol" original="S/.">S/.</value>
|
||||
</row>
|
||||
<row id="309" trl="N">
|
||||
<value column="Description" original="Suriname Guilder"> Suriname Guilder </value>
|
||||
<value column="CurSymbol" original="Sf.">Sf.</value>
|
||||
</row>
|
||||
<row id="310" trl="N">
|
||||
<value column="Description" original="Solomon Islands Dollar"> Solomon Islands Dollar </value>
|
||||
<value column="CurSymbol" original="SI$">SI$</value>
|
||||
</row>
|
||||
<row id="311" trl="N">
|
||||
<value column="Description" original="Swedish Krona"> Swedish Krona </value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="312" trl="N">
|
||||
<value column="Description" original="Slovak Koruna"> Slovak Koruna </value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="313" trl="N">
|
||||
<value column="Description" original="Sri Lanka Rupee"> Sri Lanka Rupee </value>
|
||||
<value column="CurSymbol" original="SLRs">SLRs</value>
|
||||
</row>
|
||||
<row id="314" trl="N">
|
||||
<value column="Description" original="Tolar">Tolar</value>
|
||||
<value column="CurSymbol" original="SlT">SlT</value>
|
||||
</row>
|
||||
<row id="315" trl="N">
|
||||
<value column="Description" original="Somali Shilling"> Somali Shilling </value>
|
||||
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
|
||||
</row>
|
||||
<row id="316" trl="N">
|
||||
<value column="Description" original="Seychelles Rupee"> Seychelles Rupee </value>
|
||||
<value column="CurSymbol" original="SR">SR</value>
|
||||
</row>
|
||||
<row id="317" trl="N">
|
||||
<value column="Description" original="Saudi Riyal"> Saudi Riyal </value>
|
||||
<value column="CurSymbol" original="SRls">SRls</value>
|
||||
</row>
|
||||
<row id="318" trl="N">
|
||||
<value column="Description" original="Swiss Franc"> Swiss Franc </value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="320" trl="N">
|
||||
<value column="Description" original="Pa’anga">Pa’anga</value>
|
||||
<value column="CurSymbol" original="T$">T$</value>
|
||||
</row>
|
||||
<row id="321" trl="N">
|
||||
<value column="Description" original="Tunisian Dinar"> Tunisian Dinar </value>
|
||||
<value column="CurSymbol" original="TD">TD</value>
|
||||
</row>
|
||||
<row id="322" trl="N">
|
||||
<value column="Description" original="Taka">Taka</value>
|
||||
<value column="CurSymbol" original="Tk">Tk</value>
|
||||
</row>
|
||||
<row id="323" trl="N">
|
||||
<value column="Description" original="Turkish Lira"> Turkish Lira </value>
|
||||
<value column="CurSymbol" original="TL">TL</value>
|
||||
</row>
|
||||
<row id="324" trl="N">
|
||||
<value column="Description" original="Tanzanian Shilling"> Tanzanian Shilling </value>
|
||||
<value column="CurSymbol" original="TSh">TSh</value>
|
||||
</row>
|
||||
<row id="325" trl="N">
|
||||
<value column="Description"
|
||||
original="Trinidad and Tobago Dollar"> Trinidad and Tobago Dollar </value>
|
||||
<value column="CurSymbol" original="TT$">TT$</value>
|
||||
</row>
|
||||
<row id="326" trl="N">
|
||||
<value column="Description" original="Tugrik">Tugrik</value>
|
||||
<value column="CurSymbol" original="Tug">Tug</value>
|
||||
</row>
|
||||
<row id="327" trl="N">
|
||||
<value column="Description" original="Ouguiya">Ouguiya</value>
|
||||
<value column="CurSymbol" original="UM">UM</value>
|
||||
</row>
|
||||
<row id="328" trl="N">
|
||||
<value column="Description" original="Uganda Shilling"> Uganda Shilling </value>
|
||||
<value column="CurSymbol" original="USh">USh</value>
|
||||
</row>
|
||||
<row id="329" trl="N">
|
||||
<value column="Description" original="Vatu">Vatu</value>
|
||||
<value column="CurSymbol" original="VT">VT</value>
|
||||
</row>
|
||||
<row id="330" trl="N">
|
||||
<value column="Description" original="Won">Won</value>
|
||||
<value column="CurSymbol" original="W">W</value>
|
||||
</row>
|
||||
<row id="331" trl="N">
|
||||
<value column="Description" original="Tala">Tala</value>
|
||||
<value column="CurSymbol" original="WS$">WS$</value>
|
||||
</row>
|
||||
<row id="332" trl="N">
|
||||
<value column="Description" original="Yuan Renminbi"> Yuan Renminbi </value>
|
||||
<value column="CurSymbol" original="Y">Y</value>
|
||||
</row>
|
||||
<row id="333" trl="N">
|
||||
<value column="Description" original="Yemeni Rial"> Yemeni Rial </value>
|
||||
<value column="CurSymbol" original="YRls">YRls</value>
|
||||
</row>
|
||||
<row id="334" trl="N">
|
||||
<value column="Description" original="Zimbabwe Dollar"> Zimbabwe Dollar </value>
|
||||
<value column="CurSymbol" original="Z$">Z$</value>
|
||||
</row>
|
||||
<row id="335" trl="N">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="ZK">ZK</value>
|
||||
</row>
|
||||
<row id="336" trl="N">
|
||||
<value column="Description" original="Costa Rican Colon"> Costa Rican Colon </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="337" trl="N">
|
||||
<value column="Description" original="Guinea Franc"> Guinea Franc </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="338" trl="N">
|
||||
<value column="Description" original="Guinea-Bissau Peso"> Guinea-Bissau Peso </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="339" trl="N">
|
||||
<value column="Description" original="Som">Som</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="340" trl="N">
|
||||
<value column="Description" original="North Korean Won"> North Korean Won </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="341" trl="N">
|
||||
<value column="Description" original="Tenge">Tenge</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="342" trl="N">
|
||||
<value column="Description" original="Lebanese Pound"> Lebanese Pound </value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="343" trl="N">
|
||||
<value column="Description" original="Naira">Naira</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="344" trl="N">
|
||||
<value column="Description" original="Guarani">Guarani</value>
|
||||
<value column="CurSymbol" original="" />
|
||||
</row>
|
||||
<row id="346" trl="N">
|
||||
<value column="Description" original="Leu (new)"> Leu (new) </value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +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>
|
||||
File diff suppressed because one or more lines are too long
|
|
@ -0,0 +1,7 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
<?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 & State Tax"> Canadian Federal & 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>
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,144 @@
|
|||
<?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="	"></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>
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?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@, Thank you for your order. Best regards, 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>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
<?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" />
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<?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="<h1>Web Store</h1>"> <h1>Web Store</h1> </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>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,122 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_FieldGroup">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Status">Estado</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Quantities">Cantidades</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Amounts">Totales</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Reference">Referencia</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="History">Historia</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Product">Producto</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Business Partner">Socio de Negocio</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Warehouse">Almacén</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Bank">Banco</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Cash Book">Libro de Efectivo</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Tax">Impuesto</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Project">Proyecto</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">Acción</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Standard Cost">Costo Estándar</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Actual Costs">Costo Actual</value>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Statistics">Estadisticas</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Defaults">Predeterminado</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Request Management">Gestion de Solicitudes</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Web Store">Tienda Web</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Internal">Interno</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="External">Externo</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Common">Común</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Shipment">Envío</value>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Document">Documento</value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Line">Linea</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Simulation">Simulación</value>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Calculations">Cálculos</value>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Proxy">Proxy</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Delivery">Entrega</value>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Invoicing">Facturación</value>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Only ..">Sólo ....</value>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Selection">Selección</value>
|
||||
</row>
|
||||
<row id="134" trl="Y">
|
||||
<value column="Name" original="Workflow">Flujo de Trabajo</value>
|
||||
</row>
|
||||
<row id="135" trl="Y">
|
||||
<value column="Name" original="Access">Acceso</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="Times">Tiempos</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Package">Planning</value>
|
||||
</row>
|
||||
<row id="1000005" trl="Y">
|
||||
<value column="Name" original="Label">Label</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Tarima">Tarima</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,225 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Field">
|
||||
<row id="1546" trl="Y">
|
||||
<value column="Name" original="Link Column">Columna Primaria</value>
|
||||
<value column="Description" original="Link Column for Multi-Parent tables">Columna para Multi-Llave</value>
|
||||
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La columna primaria indica qu=E9 columna es la llave primaria para esas situaciones donde hay m=E1s de una llave.</value>
|
||||
</row>
|
||||
<row id="2124" trl="Y">
|
||||
<value column="Name" original="Language">Lenguaje</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Lenguaje para esta aplicación</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">El lenguaje identifica el lenguaje a usar para el despliegue</value>
|
||||
</row>
|
||||
<row id="3665" trl="Y">
|
||||
<value column="Name" original="Start Node">Iniciar Nodo</value>
|
||||
<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
|
||||
</row>
|
||||
<row id="4055" trl="Y">
|
||||
<value column="Name" original="Tax Amount">Total del Impuesto</value>
|
||||
<value column="Description" original="Tax Amount for Credit Card transaction">Monto del impuesto para las transacciones con tarjeta de cr=E9dito</value>
|
||||
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">El monto del impuesto exhibe la cantidad total del impuesto. El monto del impuesto se utiliza solamente para el proceso de la tarjeta de cr=E9dito.</value>
|
||||
</row>
|
||||
<row id="4253" trl="Y">
|
||||
<value column="Name" original="Only Currency">Moneda Única</value>
|
||||
<value column="Description" original="Restrict accepting only this currency">Restringe aceptar solamente esta moneda.</value>
|
||||
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">El campo moneda Única indica que esta cuenta bancaria acepta solamente la moneda identificada aquí.</value>
|
||||
</row>
|
||||
<row id="4462" trl="Y">
|
||||
<value column="Name" original="Business Partner / Sales Rep">Socio del Negocio / Rep de Ventas</value>
|
||||
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica al socio del negocio (representante de ventas) que recibe una Comisi=F3n.</value>
|
||||
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">El socio de negocio debe ser vendedor y puede ser un representante de ventas.</value>
|
||||
</row>
|
||||
<row id="4725" trl="Y">
|
||||
<value column="Name" original="Acknowledge">Acuse de recibo</value>
|
||||
<value column="Description" original="System Notice acknowledged">Aviso del sistema de acuse de recibo</value>
|
||||
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">La casilla de vericaci=F3n Acuse de recibo indica si este aviso no necesita ser conservado.</value>
|
||||
</row>
|
||||
<row id="5092" trl="Y">
|
||||
<value column="Name" original="Driving Column">Conducir la columna</value>
|
||||
<value column="Description" original="Column which controls all tabs in the workbench">Columna que controla todas las pesta=F1as en el banco de trabajo.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="5899" trl="N">
|
||||
<value column="Name" original="System Name">System Name</value>
|
||||
<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
|
||||
<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
|
||||
</row>
|
||||
<row id="6344" trl="N">
|
||||
<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos </value>
|
||||
<value column="Description" original="Product Attribute Values">Valor Atributos de Productos</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores actuales de Atributos de Producto. Instancia Atributo de Producto son definidos en
|
||||
The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
|
||||
</row>
|
||||
<row id="8985" trl="Y">
|
||||
<value column="Name" original="Document No">Documento No</value>
|
||||
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
|
||||
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
|
||||
|
||||
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
|
||||
</row>
|
||||
<row id="10097" trl="Y">
|
||||
<value column="Name" original="Value">Valor</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="10886" trl="Y">
|
||||
<value column="Name" original="Overwrite Project">Sobre Escribe Proyecto</value>
|
||||
<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
|
||||
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
|
||||
</row>
|
||||
<row id="11799" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos</value>
|
||||
<value column="Description" original="Product Attribute Values">Valores Atributos de Producto</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores de los Atributos de Producto actual. Atributos Instancias de Producto son definidos en transacción actual.</value>
|
||||
</row>
|
||||
<row id="12732" trl="N">
|
||||
<value column="Name" original="Language">Language</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Description">Código </value>
|
||||
<value column="Description" original="Optional short description of the record">Descripción corta opcional del registro</value>
|
||||
<value column="Help" original="A description is limited to 255 characters.">Una descripción esta limitada a 255 caracteres</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Attribute Value Type">Tipo del valor</value>
|
||||
<value column="Description" original="Type of Attribute Value">Tipo del valor</value>
|
||||
<value column="Help" original="The Attribute Value type deternines the data/validation type">Tipo del valor del atributo determina la calidad del dato/ tipo de validación</value>
|
||||
</row>
|
||||
<row id="1000030" trl="Y">
|
||||
<value column="Name" original="Attribute">Nutriente</value>
|
||||
<value column="Description" original="Product Attribute">Atributo del Producto</value>
|
||||
<value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
|
||||
</row>
|
||||
<row id="1000034" trl="Y">
|
||||
<value column="Name" original="Client">Client</value>
|
||||
<value column="Description" original="Client/Tenant for this installation.">Client/Tenant for this installation.</value>
|
||||
<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.</value>
|
||||
</row>
|
||||
<row id="1000036" trl="Y">
|
||||
<value column="Name" original="Search Key">Search Key</value>
|
||||
<value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value>
|
||||
<value column="Help" original="A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).">A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
|
||||
</row>
|
||||
<row id="1000038" trl="Y">
|
||||
<value column="Name" original="Description">Description</value>
|
||||
<value column="Description" original="Optional short description of the record">Optional short description of the record</value>
|
||||
<value column="Help" original="A description is limited to 255 characters.">A description is limited to 255 characters.</value>
|
||||
</row>
|
||||
<row id="1000039" trl="Y">
|
||||
<value column="Name" original="Comment/Help">Comment/Help</value>
|
||||
<value column="Description" original="Comment or Hint">Comment or Hint</value>
|
||||
<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value>
|
||||
</row>
|
||||
<row id="1000040" trl="Y">
|
||||
<value column="Name" original="Document Note">Document Note</value>
|
||||
<value column="Description" original="Additional information for a Document">Additional information for a Document</value>
|
||||
<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
|
||||
</row>
|
||||
<row id="1000041" trl="Y">
|
||||
<value column="Name" original="UPC/EAN">UPC/EAN</value>
|
||||
<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
|
||||
<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
|
||||
</row>
|
||||
<row id="1000042" trl="Y">
|
||||
<value column="Name" original="SKU">SKU</value>
|
||||
<value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
|
||||
<value column="Help" original="The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.</value>
|
||||
</row>
|
||||
<row id="1000054" trl="Y">
|
||||
<value column="Name" original="Mail Template">Mail Template</value>
|
||||
<value column="Description" original="Text templates for mailings">Text templates for mailings</value>
|
||||
<value column="Help" original="The Mail Template indicates the mail template for return messages.">The Mail Template indicates the mail template for return messages.</value>
|
||||
</row>
|
||||
<row id="1000055" trl="Y">
|
||||
<value column="Name" original="Weight">Weight</value>
|
||||
<value column="Description" original="Weight of a product">Weight of a product</value>
|
||||
<value column="Help" original="The Weight indicates the weight of the product in the Weight UOM of the Client">The Weight indicates the weight of the product in the Weight UOM of the Client</value>
|
||||
</row>
|
||||
<row id="1000061" trl="Y">
|
||||
<value column="Name" original="Shelf Width">Shelf Width</value>
|
||||
<value column="Description" original="Shelf width required">Shelf width required</value>
|
||||
<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
|
||||
</row>
|
||||
<row id="1000062" trl="Y">
|
||||
<value column="Name" original="Shelf Height">Shelf Height</value>
|
||||
<value column="Description" original="Shelf height required">Shelf height required</value>
|
||||
<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
|
||||
</row>
|
||||
<row id="1000063" trl="Y">
|
||||
<value column="Name" original="Shelf Depth">Shelf Depth</value>
|
||||
<value column="Description" original="Shelf depth required">Shelf depth required</value>
|
||||
<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
|
||||
</row>
|
||||
<row id="1000078" trl="Y">
|
||||
<value column="Name" original="Version No">Especie</value>
|
||||
<value column="Description" original="Version Number">Especie</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
|
||||
</row>
|
||||
<row id="1000109" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Instancia del Conjunto de Atributos del Producto</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
|
||||
</row>
|
||||
<row id="1000168" trl="Y">
|
||||
<value column="Name" original="Search Key">Código</value>
|
||||
<value column="Description" original="Search key for the record in the format required - must be unique">Clave de búsqueda para el registro en el formato requerido; debe ser única</value>
|
||||
<value column="Help" original="A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).">Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular</value>
|
||||
</row>
|
||||
<row id="1000246" trl="Y">
|
||||
<value column="Name" original="Start Node">Inicio del Nodo</value>
|
||||
<value column="Description" original="Workflow Node, step or process">Flujo de Trabajo del Nodo, Paso o Proceso</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">El Nodo de flujo de trabajo indica pasos unicos en procesos de Flujo de trabajo
|
||||
</value>
|
||||
</row>
|
||||
<row id="1000338" trl="Y">
|
||||
<value column="Name" original="Value">Valor</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000697" trl="Y">
|
||||
<value column="Name" original="Version No">Versión No</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000973" trl="Y">
|
||||
<value column="Name" original="Resource/Plant">Recurso</value>
|
||||
<value column="Description" original="Resource/Plant">S_Resource_ID</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001148" trl="Y">
|
||||
<value column="Name" original="Resource Plant">Recurso</value>
|
||||
<value column="Description" original="Resource Plant">Resource Plant</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001224" trl="Y">
|
||||
<value column="Name" original="Version No">Version No</value>
|
||||
<value column="Description" original="Version Number">Version Number</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001234" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">The values of the actual Product Attributes</value>
|
||||
</row>
|
||||
<row id="1001308" trl="Y">
|
||||
<value column="Name" original="M_ProductT_ID">M_ProductT_ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001316" trl="Y">
|
||||
<value column="Name" original="Resource">Recurso</value>
|
||||
<value column="Description" original="Resource">Recurso</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,199 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Form">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">Generar Factura (manual)</value>
|
||||
<value column="Description" original="Select and generate invoices">Seleccionar y Generar Facturas</value>
|
||||
<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for."/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Import File Loader">Cargador de Archivos para importar</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Cargar Archivos</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">Configuración Inicial de Compañía</value>
|
||||
<value column="Description" original="Initial new Client/Tenant Setup">Configuración Inicial de Compañía</value>
|
||||
<value column="Help" original="Set up a new Client/Tenant of the system"/>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Material Transactions">Transacciones de Materiales</value>
|
||||
<value column="Description" original="Material Transactions">Transacciones de Materiales</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Asignación de Pagos</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Asignar facturas y pagos</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">Generar Cargos</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Generar cargos desde cuentas contables</value>
|
||||
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account."/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagos</value>
|
||||
<value column="Description" original="Print or export your payments">Imprimir o exportar sus pagos</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">Selección de Pagos (manual)</value>
|
||||
<value column="Description" original="Manual Payment Selection">Selección manual de pagos</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."/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Matching PO-Receipt-Invoice">Corresponder OC-Recibo-Factura</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corresponder Ordenes de Compra; Recibos; Facturas de Proveedores</value>
|
||||
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected."/>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Translation Import/Export">Importar/Exportar Traducción</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Importar o Exportar Traducción de Lenguaje.</value>
|
||||
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Generate Shipments (manual)">Generar Entrega (manual)</value>
|
||||
<value column="Description" original="Select and generate shipments">Seleccionar y Generar Entregas</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="SQL Process">Mantener Contraseña</value>
|
||||
<value column="Description" original="Process SQL Statements">Mantener Contraseña</value>
|
||||
<value column="Help" original="Process SQL DDL Statements">Mantener Constraseña de Usuarios y Socios del Negocio</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Merge Entities">Mezclar Entidades</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Mezclar de Entidad en Entidad - De Cancelar</value>
|
||||
<value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). The From entity (e.g. Customer A) is deleted. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Peligro - Porfavor este usted enterado de lo que esta haciendo!</i>
|
||||
Todos los casos de la entidad (ej. Cliente A) son cambiados para otra entidad (ej. Clientes B).
|
||||
De la entidad (ej. Suprimen al Cliente A)
|
||||
<p><b>Hay NINGUN deshace ni remota, Haga porfavor una reserva</b> Esté por favor enterado que usted puede cambiar los expedientes de historia (ej. facturas, etc.)!
|
||||
<p><b>Efectos Secundarios:</b> combinandoce los productos es problable torcer costos del producto: La combinación de Socio de negocio puede dar lugar incorrecto a abrir al balance del articulo. </value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="POS">PDV (Pre-Alfa)</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Punto de Venta</value>
|
||||
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="BOM Drop">LDM 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="Y">
|
||||
<value column="Name" original="Tree Maintenance">Mantenimiento del Árbol</value>
|
||||
<value column="Description" original="Maintain Trees">Mantener árbol</value>
|
||||
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Visión y Cambio de árboles. Mantenga las entradas en su ventana especifica.</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Workflow Editor">Editor de Flujo de Trabajo</value>
|
||||
<value column="Description" original="Edit Workflows">Editor de Flujo de Trabajo</value>
|
||||
<value column="Help" original="Edit the graphical layout of workflows"/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Workflow Activities">Actividades del Flujo de Trabajo</value>
|
||||
<value column="Description" original="My active workflow activities">Actividades de Flujo de Trabajo activas</value>
|
||||
<value column="Help" original="View active worflow activities"/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Archive Viewer">Visualizador de Archivo</value>
|
||||
<value column="Description" original="View automatically archived Documents">Visualiza automáticamente archivador de documentos</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.">Dependiendo del nivel automático de archivos de la compañía los documentos y reportes que son guardados y puestos a disposición para su visualización.</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Performance Indicators">Indicadores de Desempeño</value>
|
||||
<value column="Description" original="View Performance Indicators">Vista de Indicadores de Desempeño</value>
|
||||
<value column="Help" original="View all Performance Indicators and Goals">Vista de todos los Indicadores de Desempeño y Metas</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
|
||||
<value column="Description" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="Y">
|
||||
<value column="Name" original="Order Split">División de Orden</value>
|
||||
<value column="Description" original="Order Split">División de Orden</value>
|
||||
<value column="Help" original="Order Split">División de Orden</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Component Issue">Surtimiento de Componentes</value>
|
||||
<value column="Description" original="Component Issue">Surtimiento de Componentes</value>
|
||||
<value column="Help" original="Component Issue">Surtimiento de Componentes</value>
|
||||
</row>
|
||||
<row id="1000005" trl="Y">
|
||||
<value column="Name" original="Receipts ">Recibos</value>
|
||||
<value column="Description" original="Receipts ">Recibos</value>
|
||||
<value column="Help" original="Receipts ">Recibos</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Repetitive Schedule Explosion">Explosión de programa Repetitivo</value>
|
||||
<value column="Description" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
|
||||
<value column="Help" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
|
||||
</row>
|
||||
<row id="1000007" trl="Y">
|
||||
<value column="Name" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva</value>
|
||||
<value column="Description" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
|
||||
<value column="Help" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
|
||||
</row>
|
||||
<row id="1000008" trl="Y">
|
||||
<value column="Name" original="Action Notice">Mensaje de Acción</value>
|
||||
<value column="Description" original="Action Notice">Mensaje de Acción</value>
|
||||
<value column="Help" original="Action Notice">Mensaje de Acción</value>
|
||||
</row>
|
||||
<row id="1000009" trl="Y">
|
||||
<value column="Name" original="Bill of Material & Formula Review">Informe de LDM y Formulas</value>
|
||||
<value column="Description" original="">Informe de LDM y Formulas</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="Y">
|
||||
<value column="Name" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
|
||||
<value column="Description" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000011" trl="Y">
|
||||
<value column="Name" original="Order Receipt & Issue">Recibo y Entrega de Órdenes de Manufactura</value>
|
||||
<value column="Description" original="Manufacturing Order Receipt & Issue">Recibo y Entrega de Órdenes de Manufactura</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000013" trl="Y">
|
||||
<value column="Name" original="MPC_Simulation Vimifos">MPC_Simulación Vimifos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000014" trl="Y">
|
||||
<value column="Name" original="MRP Detail Review ">MRP Revisión a Detalle</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000015" trl="Y">
|
||||
<value column="Name" original="Pick List Simulation">Simulación de la Lista de Selección</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000016" trl="Y">
|
||||
<value column="Name" original="F Etiqueta">F Etiqueta</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000018" trl="Y">
|
||||
<value column="Name" original="Charge Format">Formato de la Carga</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000019" trl="Y">
|
||||
<value column="Name" original="Query Builder">Constructor de Pregunta</value>
|
||||
<value column="Description" original="Query Builder">Constructor de Pregunta</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000020" trl="Y">
|
||||
<value column="Name" original="Resource Load View">Consulta de carga de recursos</value>
|
||||
<value column="Description" original="">Consulta de carga de recursos</value>
|
||||
<value column="Help" original="">Consulta de carga de recursos</value>
|
||||
</row>
|
||||
<row id="1000021" trl="Y">
|
||||
<value column="Name" original="Resource Load View to date">Vista de Carga de Recursos a la fecha</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_PrintFormatItem">
|
||||
<row id="1017181" trl="Y">
|
||||
<value column="PrintName" original="% Qty">Created By</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_PrintLabelLine"/>
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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/standard 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>
|
||||
<row id="315" trl="N">
|
||||
<value column="Name" original="From User">From User</value>
|
||||
<value column="Description" original="Send EMail from user">Send EMail from user</value>
|
||||
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
|
||||
</row>
|
||||
<row id="452" trl="Y">
|
||||
<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
|
||||
<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="467" trl="Y">
|
||||
<value column="Name" original="Existing Organization">Existing Organization</value>
|
||||
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
|
||||
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
|
||||
</row>
|
||||
<row id="469" trl="Y">
|
||||
<value column="Name" original="Limit Access to Role">Limit Access to Role</value>
|
||||
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
|
||||
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
|
||||
</row>
|
||||
<row id="493" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="494" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="496" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="497" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="523" trl="Y">
|
||||
<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
|
||||
<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="524" trl="Y">
|
||||
<value column="Name" original="Dunning Currency">Dunning Currency</value>
|
||||
<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000009" trl="Y">
|
||||
<value column="Name" original="Action">Action</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="Y">
|
||||
<value column="Name" original="NewProduct">NewProduct</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="Y">
|
||||
<value column="Name" original="Product Category">Product Category</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="Y">
|
||||
<value column="Name" original="Purchased">Purchased</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Task">
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Java Version">Version Java</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">Despliega la versión de la Máquina Virtual Java Predeterminada</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">La versión java usada por la aplicación puede ser diferente</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">Exporta la base de datos</value>
|
||||
<value column="Description" original="Export (save) the database">Exporta (Guardar) la base de datos</value>
|
||||
<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">Transferencia de la base de datos</value>
|
||||
<value column="Description" original="Transfer the database">Transfiere la base de datos</value>
|
||||
<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_WF_Node">
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Accounting Schema">Esquema Contable</value>
|
||||
<value column="Description" original="Project as Account Segment">Project as Account Segmenr</value>
|
||||
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="System Elements">Elementos del Sistema</value>
|
||||
<value column="Description" original="Translate System Elements">Traducción Elementos del Sistema</value>
|
||||
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Messages">Mensajes</value>
|
||||
<value column="Description" original="Translate Messages">Traducción de Mensajes</value>
|
||||
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Reference">Referencias</value>
|
||||
<value column="Description" original="Translate References">Traducción de Referencias</value>
|
||||
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Referencias son empleadas como slección de Listas predefinidas.Sólo necesita traducir los elementos de la lista!!
|
||||
</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Window & Tab">Ventanas y Pestañas</value>
|
||||
<value column="Description" original="Translate Windows and Tabs">Traducción de Ventanas y Pestañas</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Form">Formas</value>
|
||||
<value column="Description" original="Translate Forms">Traducción de Formas</value>
|
||||
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Report & Process">Informes y Procesos</value>
|
||||
<value column="Description" original="Translate Reports and Processes">Traducción Informes y Procesos</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduce el Nombre, Descripción y Ayuda para los Procesos y Informes. Usted no necesita traducir los parametros si hay un mantenimiento central.</value>
|
||||
</row>
|
||||
<row id="140" trl="Y">
|
||||
<value column="Name" original="User">Usuario</value>
|
||||
<value column="Description" original="Define Sales Representative as User">Defina su Usuario como Representante de Ventas</value>
|
||||
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Los usuarios pueden registrarce en el sistema y tener acceso a la funcionalidad via uno o más roles. Esto permite al usuario ser tratado como representante de ventas en el sistema.</value>
|
||||
</row>
|
||||
<row id="141" trl="Y">
|
||||
<value column="Name" original="Business Partner">Socio del Negocio</value>
|
||||
<value column="Description" original="Set up Sales Representative as Business Partner">Configure su Socio del Negocio como Representante de Ventas</value>
|
||||
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Configure al representante de ventas como empleado y representante de ventas en la pestaña del empleado. Tambien configurar la parte del proveedor si usted desea crear pagos.</value>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Name" original="Workflow">Flujo de Trabajo</value>
|
||||
<value column="Description" original="Translate Workflows">Traducción Flujo de Trabajo</value>
|
||||
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!</value>
|
||||
</row>
|
||||
<row id="152" trl="Y">
|
||||
<value column="Name" original="Check Client Setup">Compañía</value>
|
||||
<value column="Description" original="Check Client setup for Requests">Verificación de la Configuración de Compañía</value>
|
||||
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Usted necesita tener un servidor de correo y una dirección de mail de los cuales las notificaciones de solicitudes se envien. Opcionalmente, si usted define un usuario y contraseña del mail, las solicitudes se leen en las carpetas de los usuarios del correo y se importan en el sistema.</value>
|
||||
</row>
|
||||
<row id="153" trl="Y">
|
||||
<value column="Name" original="Check Users">Usuarios</value>
|
||||
<value column="Description" original="Check users for Request processing">Verifica usuarios para procesar request</value>
|
||||
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Asegurese porfavor de que los usuarios tengan una dirección de correo y supervisor asignado.</value>
|
||||
</row>
|
||||
<row id="155" trl="Y">
|
||||
<value column="Name" original="Check Business Partners">Socios del Negocio</value>
|
||||
<value column="Description" original="Check Business Partners for Request processing">Verificar Socio de Negocio para procesar Request.</value>
|
||||
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Usted puede enviar email para los socios de negocio. Asegurar que, los socios de negocio y/o los contactos tiene direcciones de email.</value>
|
||||
</row>
|
||||
<row id="1000159" trl="Y">
|
||||
<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">Sales</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,250 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Workflow">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Project Setup and Use">Definir Proyecto y su uso</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">Definición de proyectos y sus Informes</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.">Los proyectos permiten monitorear el estado y progreso de oportunidades de ventas; proyectos de servicios y de inversión. Un proyecto es un proceso que se comienza y puede involucrar múltiples pasos o fases y requiere recursos de más de una área.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Language Setup">Definir Lenguaje</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">Definir un nuevo lenguaje y traducir sus elementos.</value>
|
||||
<value column="Help" original="Define a new language as a system language.">Definir un nuevo lenguaje como un lenguaje del sistema.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup Review">Revisión de Configuración Inicial de Compañía</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Revisar la Configuración de una nueva compañía a nivel de sistema</value>
|
||||
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup - Tax Setup ">Este flujo de trabajo revisa la definición de una nueva compañía que fue creada a través de la definición Automática inicial de Compañía. Se sugiere revisar también los siguientes flujos de trabajo: Definición Contable; Definición de Socio de Negocio; Definición de Producto; Definición de Lista de Precios; Definición de Almacén; Definición de Impuestos.</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Accounting Setup">Configuración de Contabilidad</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Revisar y cambiar definición contable.</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Este flujo de trabajo permite revisar y cambiar las reglas contables.</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Business Partner Setup">Configuración de Socio del Negocio</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">Configuración de Socio del Negocio</value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Este flujo de trabajo define los Socios del Negocio y las reglas que los soportan.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Product Setup">Definición de Producto</value>
|
||||
<value column="Description" original="Set up Products">Definir Productos</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define sus productos manualmente. Debe verificarse su definición; especialmente si se han importado productos.</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Price List Setup">Definición de Listas de Precios</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">Definir Listas de Precio y Descuentos</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.">Se definen las listas de precios después de entrar o importar sus productos.</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Replication Setup">** Inválido **</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.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required "/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Tax Setup">Definición de Impuestos</value>
|
||||
<value column="Description" original="Setup tax calculation">Definir Calculo de Impuestos</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Define el cálculo de impuestos para productos; servicios y cargos</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Sales Setup">Definición de Ventas</value>
|
||||
<value column="Description" original="Setup Sales">Definir Ventas</value>
|
||||
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Define representantes de ventas; comisiones; canales de mercadeo y campañas.</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Performance Measurement Setup">Definición de Medición de Desempeño</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Definir Medición de Desempeño</value>
|
||||
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. Most important: Do your analysis first! - What are your goals and how do you measure it? When you are setting up the system, you do it in reverse: First you define how you measure it and last you define the goals for the measurements. You have three ways measuring performance: - via quantifiable measures (e.g. sales of $3 million in Q1) - via manual measures - via achievements (tasks) The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Este Flujo de trabajo guia a través de la definición de la medición de desempeño basada en indicadores claves de desempeño; Balanced ScoreCard; etc. Lo mas importante es ejecutar su análisis de esta área primero; cuales son los objetivos y como medirlos. Cuando se esta definiendo la medición de desempeño es necesario hacerlo en orden inverso: Primero se define como medir y luego se definen los objetivos de las mediciones. Existen 3 maneras de medir el desempeño: 1. Via medidas cuantificables (ej. Ventas de $3M en el primer trimestre); 2. Via mediciones manuales; 3. Via logros (tareas). El sistema convierte las medidas en porcentajes (basado en la meta y la medida alcanzada o el número de logros totales y alcanzados).</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="Request Setup">Definición de Solicitudes</value>
|
||||
<value column="Description" original="Set up the client to process requests">Definir Procesamiento de Solicitudes para la Compañía</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Requisition Setup">Instalar Solicitudes</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Process_Requisition">Proceso Requisición </value>
|
||||
<value column="Description" original="(Standard Process_Requisition)"/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Process_Order">Proceso Órdenes</value>
|
||||
<value column="Description" original="(Standard Process Order)">(Proceso de Órdenes Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Process_Shipment">Proceso Transporte</value>
|
||||
<value column="Description" original="(Standard Process Shipment)">(Proceso de envío Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Process_Invoice">Proceso Factura</value>
|
||||
<value column="Description" original="(Standard Process Onvoice)">(Proceso de Factura Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Process_Cash">Proceso Efectivo</value>
|
||||
<value column="Description" original="(Standard Process Cash)">(Proceso Estandar Efectivo)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Process_Payment">Proceso Pagos</value>
|
||||
<value column="Description" original="(Standard Process Payment)">(Proceso de Pagos Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Process_Journal">Proceso Diario</value>
|
||||
<value column="Description" original="(Standard Process Journal)">(Proceso Estandár Diario)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Process_JournalBatch">Proceso Diario Remesa</value>
|
||||
<value column="Description" original="(Standard Process Jornal Batch)">(Proceso Diario de Remesa EsStandard Process Jornal Batch)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Process_RMA">Proceso ADM (RMA)</value>
|
||||
<value column="Description" original="(Standard Process_RMA)">(Proceso estándar de ADM (RMA) </value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Process_InOutConfirm">Proceso Confirmación Entradas/Salidas</value>
|
||||
<value column="Description" original="(Standard Process Confirmation)">(Proceso estándar de Confirmaciones)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Process_Allocation">Proceso Asignación</value>
|
||||
<value column="Description" original="(Standard Process Allocation)">(Proceso Estándar de Asignación)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Process_TimeExpense">Proceso Tiempo Utiliza </value>
|
||||
<value column="Description" original="(Standard Process Time Expense)">(Proceso estándar del tiempo que se utiliza)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Process_Inventory">Proceso de Inventarios</value>
|
||||
<value column="Description" original="(Standard Process Inventory)">(Proceso estándar de Inventarios)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Process_Movement">Proceso de movimientos</value>
|
||||
<value column="Description" original="(Standard Process Movement)">(Proceso Estandar de movimientos)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Process_MovementConfirm">Proceso de Confirmación de movimientos</value>
|
||||
<value column="Description" original="(Standard Process Movement Confirmation)">(Proceso estándar de Confirmación de movimientos)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Process_BankStatement">Proceso de Estado de Cuenta</value>
|
||||
<value column="Description" original="(Standard Process Bank Statement)">(Proceso Estandar de Estado de Cuenta)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000034" trl="Y">
|
||||
<value column="Name" original="Process_ManufacturingOrder">Proceso Órdenes de Manufactura</value>
|
||||
<value column="Description" original="(Manufacturing Order)">(Orden de Manufactura)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000040" trl="Y">
|
||||
<value column="Name" original="Process_CostCollector">Proceso Colector de Costos</value>
|
||||
<value column="Description" original="(Manufacturing Cost Collector)">(Colector de Costos de Manufactura)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="Routing Patio Set">Routing Patio Set</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000042" trl="N">
|
||||
<value column="Name" original="Routing Chair">Routing Chair</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000043" trl="Y">
|
||||
<value column="Name" original="Manufacturing Setup Rules">Configura Reglas de Manufactura</value>
|
||||
<value column="Description" original="Manufacturing Setup Rules">Define las reglas de manufactura</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Setup Rules">Este flujo de trabajo define las reglas de manufactura.</value>
|
||||
</row>
|
||||
<row id="1000044" trl="Y">
|
||||
<value column="Name" original="Manufacturing Workflow Setup">Configuración de flujos de trabajo de manufactura</value>
|
||||
<value column="Description" original="Manufacturing Workflow Setup">Configuración de flujos de trabajo de manufactura</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Este flujo de trabajo define la disposición del flujo de trabajo de manufactura.</value>
|
||||
</row>
|
||||
<row id="1000045" trl="Y">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Configuración de LDM y formulas</value>
|
||||
<value column="Description" original="Bill of Material & Formula Setup">Configuración de LDM y formulas</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Este flujo de trabajo define las formulas y LDM para manufactura.</value>
|
||||
</row>
|
||||
<row id="1000046" trl="Y">
|
||||
<value column="Name" original="Material Requirement Planning">Planeación de Requerimiento de Material</value>
|
||||
<value column="Description" original="">Planeación de requerimiento de material</value>
|
||||
<value column="Help" original="">Planeación de requerimiento de material</value>
|
||||
</row>
|
||||
<row id="1000047" trl="Y">
|
||||
<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
|
||||
<value column="Description" original="">Manufactura Discreta</value>
|
||||
<value column="Help" original="">Manufactura discreta</value>
|
||||
</row>
|
||||
<row id="1000048" trl="Y">
|
||||
<value column="Name" original="Capacity Requirement Planning">Planear Requerimiento de Capacidad</value>
|
||||
<value column="Description" original="">Planea requerimiento de capacidad</value>
|
||||
<value column="Help" original="">Planear requerimiento de capacidad</value>
|
||||
</row>
|
||||
<row id="1000049" trl="Y">
|
||||
<value column="Name" original="Manufacturing Planning">Planeación de Manufactura</value>
|
||||
<value column="Description" original="">Planeación de Manufactura</value>
|
||||
<value column="Help" original="">Define planeación de manufactura</value>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="LIQ 1">LIQ 1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="CREMAS">CREMAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
|
||||
</row>
|
||||
<row id="1000053" trl="N">
|
||||
<value column="Name" original="Liquidos">Liquidos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="">Pesar y Mezclar</value>
|
||||
</row>
|
||||
<row id="1000054" trl="N">
|
||||
<value column="Name" original="Semi-Solidos">Semi-Solidos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000055" trl="N">
|
||||
<value column="Name" original="Solidos sin Cobertura">Solidos sin Cobertura</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="Ruta Urginol Granel">Ruta Urginol Granel</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="Ruta Tridermal Crema Granel">Ruta Tridermal Granel</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="Ruta Tridermal Crema Pomo">Ruta RIBATRA</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="Ruta Urginol Comprimidos">test1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,697 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_Currency">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Description" original=""ESTA FACTURA SERA PAGADA EN DOLARES O SU EQUIVALENTE EN MONEDA NACIONAL AL TIPO DE CAMBIO DE VENTA DEL DIA DE PAGO"">US Dollar</value>
|
||||
<value column="CurSymbol" original="DOLARES">$</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Description" original="Euro">Euro</value>
|
||||
<value column="CurSymbol" original="E">E</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
|
||||
<value column="CurSymbol" original="DM">DM</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
|
||||
<value column="CurSymbol" original="Sch">Sch</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Description" original="Belgian Franc">Belgian Franc</value>
|
||||
<value column="CurSymbol" original="BFr">BFr</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Description" original="Finish Mark">Finish Mark</value>
|
||||
<value column="CurSymbol" original="FM">FM</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Description" original="Irish Pound">Irish Pound</value>
|
||||
<value column="CurSymbol" original="I£">I£</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Description" original="Italian Lira">Italian Lira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
|
||||
<value column="CurSymbol" original="Fl">Fl</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
|
||||
<value column="CurSymbol" original="Es">Es</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
|
||||
<value column="CurSymbol" original="Pts">Pts</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Description" original="French Franc">French Franc</value>
|
||||
<value column="CurSymbol" original="Fr">Fr</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Description" original="Japanese Yen">Japanese Yen</value>
|
||||
<value column="CurSymbol" original="¥">¥</value>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Description" original="British Pound">British Pound</value>
|
||||
<value column="CurSymbol" original="£">£</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Description" original="Argentine Peso">Argentine Peso</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Description" original="Australian Dollar">Australian Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Description" original=".">Mexican Peso</value>
|
||||
<value column="CurSymbol" original="PESOS">$</value>
|
||||
</row>
|
||||
<row id="142" trl="Y">
|
||||
<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
|
||||
<value column="CurSymbol" original="$U">$U</value>
|
||||
</row>
|
||||
<row id="143" trl="Y">
|
||||
<value column="Description" original="Armenian Dram">Armenian Dram</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="Y">
|
||||
<value column="Description" original="Kwanza">Kwanza</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="Y">
|
||||
<value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Description" original="Boliviano">Boliviano</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="Y">
|
||||
<value column="Description" original="Franc Congolais">Franc Congolais</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="Y">
|
||||
<value column="Description" original="Czech Koruna">Czech Koruna</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="Y">
|
||||
<value column="Description" original="Lari">Lari</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="150" trl="Y">
|
||||
<value column="Description" original="Iranian Rial">Iranian Rial</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="151" trl="Y">
|
||||
<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="152" trl="Y">
|
||||
<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="153" trl="Y">
|
||||
<value column="Description" original="Philippine Peso">Philippine Peso</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="154" trl="Y">
|
||||
<value column="Description" original="Zloty">Zloty</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="155" trl="Y">
|
||||
<value column="Description" original="Russian Ruble">Russian Ruble</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="156" trl="Y">
|
||||
<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="157" trl="Y">
|
||||
<value column="Description" original="Somoni">Somoni</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="158" trl="Y">
|
||||
<value column="Description" original="Manat">Manat</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="159" trl="Y">
|
||||
<value column="Description" original="Timor Escudo">Timor Escudo</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="160" trl="Y">
|
||||
<value column="Description" original="Hryvnia">Hryvnia</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="161" trl="Y">
|
||||
<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="163" trl="Y">
|
||||
<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
|
||||
<value column="CurSymbol" original="£C">£C</value>
|
||||
</row>
|
||||
<row id="164" trl="Y">
|
||||
<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
|
||||
<value column="CurSymbol" original="£E">£E</value>
|
||||
</row>
|
||||
<row id="165" trl="Y">
|
||||
<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
|
||||
<value column="CurSymbol" original="£F">£F</value>
|
||||
</row>
|
||||
<row id="166" trl="Y">
|
||||
<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
|
||||
<value column="CurSymbol" original="£G">£G</value>
|
||||
</row>
|
||||
<row id="167" trl="Y">
|
||||
<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="168" trl="Y">
|
||||
<value column="Description" original="Syrian Pound">Syrian Pound</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="170" trl="Y">
|
||||
<value column="Description" original="Cedi">Cedi</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="171" trl="Y">
|
||||
<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="195" trl="Y">
|
||||
<value column="Description" original="Afghani">Afghani</value>
|
||||
<value column="CurSymbol" original="Af">Af</value>
|
||||
</row>
|
||||
<row id="196" trl="Y">
|
||||
<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
|
||||
<value column="CurSymbol" original="Af.">Af.</value>
|
||||
</row>
|
||||
<row id="197" trl="Y">
|
||||
<value column="Description" original="Balboa">Balboa</value>
|
||||
<value column="CurSymbol" original="B">B</value>
|
||||
</row>
|
||||
<row id="198" trl="Y">
|
||||
<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="199" trl="Y">
|
||||
<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="200" trl="Y">
|
||||
<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
|
||||
<value column="CurSymbol" original="BD">BD</value>
|
||||
</row>
|
||||
<row id="201" trl="Y">
|
||||
<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
|
||||
<value column="CurSymbol" original="Bd$">Bd$</value>
|
||||
</row>
|
||||
<row id="202" trl="Y">
|
||||
<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
|
||||
<value column="CurSymbol" original="Bds$">Bds$</value>
|
||||
</row>
|
||||
<row id="203" trl="Y">
|
||||
<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
|
||||
<value column="CurSymbol" original="BR">BR</value>
|
||||
</row>
|
||||
<row id="204" trl="Y">
|
||||
<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
|
||||
<value column="CurSymbol" original="Br">Br</value>
|
||||
</row>
|
||||
<row id="205" trl="Y">
|
||||
<value column="Description" original="Bolivar">Bolivar</value>
|
||||
<value column="CurSymbol" original="Bs">Bs</value>
|
||||
</row>
|
||||
<row id="206" trl="Y">
|
||||
<value column="Description" original="Baht">Baht</value>
|
||||
<value column="CurSymbol" original="Bt">Bt</value>
|
||||
</row>
|
||||
<row id="207" trl="Y">
|
||||
<value column="Description" original="Belize Dollar">Belize Dollar</value>
|
||||
<value column="CurSymbol" original="BZ$">BZ$</value>
|
||||
</row>
|
||||
<row id="209" trl="Y">
|
||||
<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="210" trl="Y">
|
||||
<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
|
||||
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
|
||||
</row>
|
||||
<row id="211" trl="Y">
|
||||
<value column="Description" original="Comoro Franc">Comoro Franc</value>
|
||||
<value column="CurSymbol" original="CF">CF</value>
|
||||
</row>
|
||||
<row id="212" trl="Y">
|
||||
<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="214" trl="Y">
|
||||
<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="225" trl="Y">
|
||||
<value column="Description" original="CFP Franc">CFP Franc</value>
|
||||
<value column="CurSymbol" original="CFPF">CFPF</value>
|
||||
</row>
|
||||
<row id="228" trl="Y">
|
||||
<value column="Description" original="Chilean Peso">Chilean Peso</value>
|
||||
<value column="CurSymbol" original="Ch$">Ch$</value>
|
||||
</row>
|
||||
<row id="229" trl="Y">
|
||||
<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
|
||||
<value column="CurSymbol" original="CI$">CI$</value>
|
||||
</row>
|
||||
<row id="230" trl="Y">
|
||||
<value column="Description" original="Colombian Peso">Colombian Peso</value>
|
||||
<value column="CurSymbol" original="Col$">Col$</value>
|
||||
</row>
|
||||
<row id="231" trl="Y">
|
||||
<value column="Description" original="Riel">Riel</value>
|
||||
<value column="CurSymbol" original="CR">CR</value>
|
||||
</row>
|
||||
<row id="232" trl="Y">
|
||||
<value column="Description" original="Cuban Peso">Cuban Peso</value>
|
||||
<value column="CurSymbol" original="Cu$">Cu$</value>
|
||||
</row>
|
||||
<row id="233" trl="Y">
|
||||
<value column="Description" original="Dalasi">Dalasi</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="234" trl="Y">
|
||||
<value column="Description" original="Dong">Dong</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="235" trl="Y">
|
||||
<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
|
||||
<value column="CurSymbol" original="DA">DA</value>
|
||||
</row>
|
||||
<row id="236" trl="Y">
|
||||
<value column="Description" original="Dobra">Dobra</value>
|
||||
<value column="CurSymbol" original="Db">Db</value>
|
||||
</row>
|
||||
<row id="237" trl="Y">
|
||||
<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
|
||||
<value column="CurSymbol" original="DF">DF</value>
|
||||
</row>
|
||||
<row id="238" trl="Y">
|
||||
<value column="Description" original="UAE Dirham">UAE Dirham</value>
|
||||
<value column="CurSymbol" original="Dh">Dh</value>
|
||||
</row>
|
||||
<row id="239" trl="Y">
|
||||
<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
|
||||
<value column="CurSymbol" original="DH">DH</value>
|
||||
</row>
|
||||
<row id="240" trl="Y">
|
||||
<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
|
||||
<value column="CurSymbol" original="Din">Din</value>
|
||||
</row>
|
||||
<row id="241" trl="Y">
|
||||
<value column="Description" original="Danish Krone">Danish Krone</value>
|
||||
<value column="CurSymbol" original="Dkr">Dkr</value>
|
||||
</row>
|
||||
<row id="244" trl="Y">
|
||||
<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
|
||||
<value column="CurSymbol" original="EC$">EC$</value>
|
||||
</row>
|
||||
<row id="252" trl="Y">
|
||||
<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
|
||||
<value column="CurSymbol" original="F$">F$</value>
|
||||
</row>
|
||||
<row id="253" trl="Y">
|
||||
<value column="Description" original="Burundi Franc">Burundi Franc</value>
|
||||
<value column="CurSymbol" original="FBu">FBu</value>
|
||||
</row>
|
||||
<row id="254" trl="Y">
|
||||
<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
|
||||
<value column="CurSymbol" original="FMG">FMG</value>
|
||||
</row>
|
||||
<row id="255" trl="Y">
|
||||
<value column="Description" original="Forint">Forint</value>
|
||||
<value column="CurSymbol" original="Ft">Ft</value>
|
||||
</row>
|
||||
<row id="256" trl="Y">
|
||||
<value column="Description" original="Gourde">Gourde</value>
|
||||
<value column="CurSymbol" original="G">G</value>
|
||||
</row>
|
||||
<row id="257" trl="Y">
|
||||
<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
|
||||
<value column="CurSymbol" original="G$">G$</value>
|
||||
</row>
|
||||
<row id="258" trl="Y">
|
||||
<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
|
||||
<value column="CurSymbol" original="HK$">HK$</value>
|
||||
</row>
|
||||
<row id="259" trl="Y">
|
||||
<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
|
||||
<value column="CurSymbol" original="HRK">HRK</value>
|
||||
</row>
|
||||
<row id="260" trl="Y">
|
||||
<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
|
||||
<value column="CurSymbol" original="ID">ID</value>
|
||||
</row>
|
||||
<row id="261" trl="Y">
|
||||
<value column="Description" original="Iceland Krona">Iceland Krona</value>
|
||||
<value column="CurSymbol" original="IKr">IKr</value>
|
||||
</row>
|
||||
<row id="262" trl="Y">
|
||||
<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
|
||||
<value column="CurSymbol" original="J$">J$</value>
|
||||
</row>
|
||||
<row id="263" trl="Y">
|
||||
<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
|
||||
<value column="CurSymbol" original="JD">JD</value>
|
||||
</row>
|
||||
<row id="264" trl="Y">
|
||||
<value column="Description" original="Kyat">Kyat</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="265" trl="Y">
|
||||
<value column="Description" original="Kina">Kina</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="266" trl="Y">
|
||||
<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
|
||||
<value column="CurSymbol" original="K Sh">K Sh</value>
|
||||
</row>
|
||||
<row id="267" trl="Y">
|
||||
<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
|
||||
<value column="CurSymbol" original="KD">KD</value>
|
||||
</row>
|
||||
<row id="268" trl="Y">
|
||||
<value column="Description" original="Convertible Marks">Convertible Marks</value>
|
||||
<value column="CurSymbol" original="KM">KM</value>
|
||||
</row>
|
||||
<row id="269" trl="Y">
|
||||
<value column="Description" original="Kip">Kip</value>
|
||||
<value column="CurSymbol" original="KN">KN</value>
|
||||
</row>
|
||||
<row id="270" trl="Y">
|
||||
<value column="Description" original="Nakfa">Nakfa</value>
|
||||
<value column="CurSymbol" original="KR">KR</value>
|
||||
</row>
|
||||
<row id="271" trl="Y">
|
||||
<value column="Description" original="Lek">Lek</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="272" trl="Y">
|
||||
<value column="Description" original="Lempira">Lempira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="273" trl="Y">
|
||||
<value column="Description" original="Leu">Leu</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="274" trl="Y">
|
||||
<value column="Description" original="Lilangeni">Lilangeni</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="275" trl="Y">
|
||||
<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
|
||||
<value column="CurSymbol" original="LD">LD</value>
|
||||
</row>
|
||||
<row id="276" trl="Y">
|
||||
<value column="Description" original="Leone">Leone</value>
|
||||
<value column="CurSymbol" original="Le">Le</value>
|
||||
</row>
|
||||
<row id="277" trl="Y">
|
||||
<value column="Description" original="Maltese Lira">Maltese Lira</value>
|
||||
<value column="CurSymbol" original="Lm">Lm</value>
|
||||
</row>
|
||||
<row id="278" trl="Y">
|
||||
<value column="Description" original="Latvian Lats">Latvian Lats</value>
|
||||
<value column="CurSymbol" original="Ls">Ls</value>
|
||||
</row>
|
||||
<row id="279" trl="Y">
|
||||
<value column="Description" original="Lev">Lev</value>
|
||||
<value column="CurSymbol" original="Lv">Lv</value>
|
||||
</row>
|
||||
<row id="280" trl="Y">
|
||||
<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
|
||||
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
|
||||
</row>
|
||||
<row id="281" trl="Y">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="MK">MK</value>
|
||||
</row>
|
||||
<row id="282" trl="Y">
|
||||
<value column="Description" original="Denar">Denar</value>
|
||||
<value column="CurSymbol" original="MKD">MKD</value>
|
||||
</row>
|
||||
<row id="283" trl="Y">
|
||||
<value column="Description" original="Metical">Metical</value>
|
||||
<value column="CurSymbol" original="Mt">Mt</value>
|
||||
</row>
|
||||
<row id="284" trl="Y">
|
||||
<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
|
||||
<value column="CurSymbol" original="NAf.">NAf.</value>
|
||||
</row>
|
||||
<row id="285" trl="Y">
|
||||
<value column="Description" original="Estonian Kroon">Estonian Kroon</value>
|
||||
<value column="CurSymbol" original="Nfa">Nfa</value>
|
||||
</row>
|
||||
<row id="286" trl="Y">
|
||||
<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
|
||||
<value column="CurSymbol" original="NIS">NIS</value>
|
||||
</row>
|
||||
<row id="287" trl="Y">
|
||||
<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
|
||||
<value column="CurSymbol" original="NKr">NKr</value>
|
||||
</row>
|
||||
<row id="288" trl="Y">
|
||||
<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
|
||||
<value column="CurSymbol" original="NRs">NRs</value>
|
||||
</row>
|
||||
<row id="289" trl="Y">
|
||||
<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
|
||||
<value column="CurSymbol" original="NT$">NT$</value>
|
||||
</row>
|
||||
<row id="290" trl="Y">
|
||||
<value column="Description" original="Pula">Pula</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="291" trl="Y">
|
||||
<value column="Description" original="Pataca">Pataca</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="292" trl="Y">
|
||||
<value column="Description" original="Quetzal">Quetzal</value>
|
||||
<value column="CurSymbol" original="Q">Q</value>
|
||||
</row>
|
||||
<row id="293" trl="Y">
|
||||
<value column="Description" original="Qatari Rial">Qatari Rial</value>
|
||||
<value column="CurSymbol" original="QR">QR</value>
|
||||
</row>
|
||||
<row id="294" trl="Y">
|
||||
<value column="Description" original="Rand">Rand</value>
|
||||
<value column="CurSymbol" original="R">R</value>
|
||||
</row>
|
||||
<row id="297" trl="Y">
|
||||
<value column="Description" original="Brazilian Real">Brazilian Real</value>
|
||||
<value column="CurSymbol" original="R$">R$</value>
|
||||
</row>
|
||||
<row id="298" trl="Y">
|
||||
<value column="Description" original="Dominican Peso">Dominican Peso</value>
|
||||
<value column="CurSymbol" original="RD$">RD$</value>
|
||||
</row>
|
||||
<row id="299" trl="Y">
|
||||
<value column="Description" original="Rufiyaa">Rufiyaa</value>
|
||||
<value column="CurSymbol" original="Rf">Rf</value>
|
||||
</row>
|
||||
<row id="300" trl="Y">
|
||||
<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
|
||||
<value column="CurSymbol" original="RF">RF</value>
|
||||
</row>
|
||||
<row id="301" trl="Y">
|
||||
<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
|
||||
<value column="CurSymbol" original="RM">RM</value>
|
||||
</row>
|
||||
<row id="302" trl="Y">
|
||||
<value column="Description" original="Rial Omani">Rial Omani</value>
|
||||
<value column="CurSymbol" original="RO">RO</value>
|
||||
</row>
|
||||
<row id="303" trl="Y">
|
||||
<value column="Description" original="Rupiah">Rupiah</value>
|
||||
<value column="CurSymbol" original="Rp">Rp</value>
|
||||
</row>
|
||||
<row id="304" trl="Y">
|
||||
<value column="Description" original="Indian Rupee">Indian Rupee</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="306" trl="Y">
|
||||
<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="307" trl="Y">
|
||||
<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
|
||||
<value column="CurSymbol" original="S$">S$</value>
|
||||
</row>
|
||||
<row id="308" trl="Y">
|
||||
<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
|
||||
<value column="CurSymbol" original="S/.">S/.</value>
|
||||
</row>
|
||||
<row id="309" trl="Y">
|
||||
<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
|
||||
<value column="CurSymbol" original="Sf.">Sf.</value>
|
||||
</row>
|
||||
<row id="310" trl="Y">
|
||||
<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
|
||||
<value column="CurSymbol" original="SI$">SI$</value>
|
||||
</row>
|
||||
<row id="311" trl="Y">
|
||||
<value column="Description" original="Swedish Krona">Swedish Krona</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="312" trl="Y">
|
||||
<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="313" trl="Y">
|
||||
<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
|
||||
<value column="CurSymbol" original="SLRs">SLRs</value>
|
||||
</row>
|
||||
<row id="314" trl="Y">
|
||||
<value column="Description" original="Tolar">Tolar</value>
|
||||
<value column="CurSymbol" original="SlT">SlT</value>
|
||||
</row>
|
||||
<row id="315" trl="Y">
|
||||
<value column="Description" original="Somali Shilling">Somali Shilling</value>
|
||||
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
|
||||
</row>
|
||||
<row id="316" trl="Y">
|
||||
<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
|
||||
<value column="CurSymbol" original="SR">SR</value>
|
||||
</row>
|
||||
<row id="317" trl="Y">
|
||||
<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
|
||||
<value column="CurSymbol" original="SRls">SRls</value>
|
||||
</row>
|
||||
<row id="318" trl="Y">
|
||||
<value column="Description" original="Swiss Franc">Swiss Franc</value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="320" trl="N">
|
||||
<value column="Description" original="Pa’anga">Paanga</value>
|
||||
<value column="CurSymbol" original="T$">T$</value>
|
||||
</row>
|
||||
<row id="321" trl="N">
|
||||
<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
|
||||
<value column="CurSymbol" original="TD">TD</value>
|
||||
</row>
|
||||
<row id="322" trl="N">
|
||||
<value column="Description" original="Taka">Taka</value>
|
||||
<value column="CurSymbol" original="Tk">Tk</value>
|
||||
</row>
|
||||
<row id="323" trl="N">
|
||||
<value column="Description" original="Turkish Lira">Turkish Lira</value>
|
||||
<value column="CurSymbol" original="TL">TL</value>
|
||||
</row>
|
||||
<row id="324" trl="N">
|
||||
<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
|
||||
<value column="CurSymbol" original="TSh">TSh</value>
|
||||
</row>
|
||||
<row id="325" trl="N">
|
||||
<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
|
||||
<value column="CurSymbol" original="TT$">TT$</value>
|
||||
</row>
|
||||
<row id="326" trl="N">
|
||||
<value column="Description" original="Tugrik">Tugrik</value>
|
||||
<value column="CurSymbol" original="Tug">Tug</value>
|
||||
</row>
|
||||
<row id="327" trl="N">
|
||||
<value column="Description" original="Ouguiya">Ouguiya</value>
|
||||
<value column="CurSymbol" original="UM">UM</value>
|
||||
</row>
|
||||
<row id="328" trl="N">
|
||||
<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
|
||||
<value column="CurSymbol" original="USh">USh</value>
|
||||
</row>
|
||||
<row id="329" trl="N">
|
||||
<value column="Description" original="Vatu">Vatu</value>
|
||||
<value column="CurSymbol" original="VT">VT</value>
|
||||
</row>
|
||||
<row id="330" trl="N">
|
||||
<value column="Description" original="Won">Won</value>
|
||||
<value column="CurSymbol" original="W">W</value>
|
||||
</row>
|
||||
<row id="331" trl="N">
|
||||
<value column="Description" original="Tala">Tala</value>
|
||||
<value column="CurSymbol" original="WS$">WS$</value>
|
||||
</row>
|
||||
<row id="332" trl="N">
|
||||
<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
|
||||
<value column="CurSymbol" original="Y">Y</value>
|
||||
</row>
|
||||
<row id="333" trl="N">
|
||||
<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
|
||||
<value column="CurSymbol" original="YRls">YRls</value>
|
||||
</row>
|
||||
<row id="334" trl="N">
|
||||
<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
|
||||
<value column="CurSymbol" original="Z$">Z$</value>
|
||||
</row>
|
||||
<row id="335" trl="N">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="ZK">ZK</value>
|
||||
</row>
|
||||
<row id="336" trl="N">
|
||||
<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="337" trl="N">
|
||||
<value column="Description" original="Guinea Franc">Guinea Franc</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="338" trl="N">
|
||||
<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="339" trl="N">
|
||||
<value column="Description" original="Som">Som</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="340" trl="N">
|
||||
<value column="Description" original="North Korean Won">North Korean Won</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="341" trl="N">
|
||||
<value column="Description" original="Tenge">Tenge</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="342" trl="N">
|
||||
<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="343" trl="N">
|
||||
<value column="Description" original="Naira">Naira</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="344" trl="N">
|
||||
<value column="Description" original="Guarani">Guarani</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="346" trl="N">
|
||||
<value column="Description" original="Leu (new)">Leu (new)</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,455 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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="Inventario Fisico de Material">Inventario Fisico de Material</value>
|
||||
<value column="PrintName" original="Inventario Fisico de Material">Inventario Fisico de Material</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>
|
||||
<row id="1000066" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="PrintName" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000067" trl="N">
|
||||
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000068" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="PrintName" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000069" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="PrintName" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
|
||||
<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="PrintName" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="PrintName" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000073" trl="N">
|
||||
<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="PrintName" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000074" trl="N">
|
||||
<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="PrintName" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000075" trl="N">
|
||||
<value column="Name" original="Quality Order">Quality Order</value>
|
||||
<value column="PrintName" original="Quality Order">Quality Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000076" trl="N">
|
||||
<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000078" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000079" trl="N">
|
||||
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000080" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000081" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000083" trl="N">
|
||||
<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000084" trl="N">
|
||||
<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000085" trl="N">
|
||||
<value column="Name" original="GL Journal">GL Journal</value>
|
||||
<value column="PrintName" original="Póliza">Póliza</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000086" trl="N">
|
||||
<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
|
||||
<value column="PrintName" original="Lote de Diario CG">Lote de Diario CG</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000087" trl="N">
|
||||
<value column="Name" original="AR Invoice">AR Invoice</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000088" trl="N">
|
||||
<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000089" trl="N">
|
||||
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
|
||||
<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000090" trl="N">
|
||||
<value column="Name" original="AP Invoice">AP Invoice</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000091" trl="N">
|
||||
<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
|
||||
<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000092" trl="N">
|
||||
<value column="Name" original="Match Invoice">Match Invoice</value>
|
||||
<value column="PrintName" original="Corresponder Factura">Corresponder Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000093" trl="N">
|
||||
<value column="Name" original="AR Receipt">AR Receipt</value>
|
||||
<value column="PrintName" original="Pago">Pago</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000094" trl="N">
|
||||
<value column="Name" original="AP Payment">AP Payment</value>
|
||||
<value column="PrintName" original="Pago">Pago</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000095" trl="N">
|
||||
<value column="Name" original="Allocation">Allocation</value>
|
||||
<value column="PrintName" original="Allocation">Allocation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000096" 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="1000097" 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="1000098" 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="1000099" trl="N">
|
||||
<value column="Name" original="MM Returns">MM Returns</value>
|
||||
<value column="PrintName" original="Customer Returns">Customer Returns</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000100" trl="N">
|
||||
<value column="Name" original="Purchase Order">Purchase Order</value>
|
||||
<value column="PrintName" original="Orden de compra">Orden de compra</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000101" trl="N">
|
||||
<value column="Name" original="Match PO">Match PO</value>
|
||||
<value column="PrintName" original="Corresponder OC">Corresponder OC</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000102" trl="N">
|
||||
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000103" 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="1000104" trl="N">
|
||||
<value column="Name" original="Cash Journal">Cash Journal</value>
|
||||
<value column="PrintName" original="Diario de Efectivo">Diario de Efectivo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000105" trl="N">
|
||||
<value column="Name" original="Material Movement">Material Movement</value>
|
||||
<value column="PrintName" original="Movimiento">Movimiento</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000106" trl="N">
|
||||
<value column="Name" original="Physical Inventory">Physical Inventory</value>
|
||||
<value column="PrintName" original="Inventario Físico">Inventario Físico</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000107" trl="N">
|
||||
<value column="Name" original="Material Production">Material Production</value>
|
||||
<value column="PrintName" original="Producción">Producción</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000108" trl="N">
|
||||
<value column="Name" original="Project Issue">Project Issue</value>
|
||||
<value column="PrintName" original="Asunto del Proyecto">Asunto del Proyecto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000109" trl="N">
|
||||
<value column="Name" original="Binding offer">Binding offer</value>
|
||||
<value column="PrintName" original="Quotation">Quotation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000110" trl="N">
|
||||
<value column="Name" original="Non binding offer">Non binding offer</value>
|
||||
<value column="PrintName" original="Proposal">Proposal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000111" 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="1000112" 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="1000113" 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="1000114" 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="1000115" 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="1000116" 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="1000117" 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="1000118" 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="1000119" trl="N">
|
||||
<value column="Name" original="Quality Order">Quality Order</value>
|
||||
<value column="PrintName" original="Quality Order">Quality Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_Greeting">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,235 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="terminoI">terminoI</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000042" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000043" trl="N">
|
||||
<value column="Name" original="30 DIAS">30 DIAS</value>
|
||||
<value column="Description" original="30 DIAS">30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000044" trl="N">
|
||||
<value column="Name" original="60 DIAS">60 DIAS</value>
|
||||
<value column="Description" original="60 DIAS">60 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000045" trl="N">
|
||||
<value column="Name" original="90 DIAS">90 DIAS</value>
|
||||
<value column="Description" original="90 DIAS">90 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000046" trl="N">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000047" trl="Y">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 60 DIAS">Inmediato</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 60 DIAS"/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000048" trl="N">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000049" trl="N">
|
||||
<value column="Name" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
|
||||
<value column="Description" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
|
||||
<value column="Description" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="CONTADO">CONTADO</value>
|
||||
<value column="Description" original="CONTADO">CONTADO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000052" trl="N">
|
||||
<value column="Name" original="CHEQUE">CHEQUE</value>
|
||||
<value column="Description" original="CHEQUE">CHEQUE</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000053" trl="N">
|
||||
<value column="Name" original="120 DIAS FF">120 DIAS FF</value>
|
||||
<value column="Description" original="120 DIAS FF">120 DIAS FF</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000054" trl="N">
|
||||
<value column="Name" original="15 DIAS FF">15 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000055" trl="N">
|
||||
<value column="Name" original="160 DIAS FF">160 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000056" trl="N">
|
||||
<value column="Name" original="180 DIAS FF">180 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000057" trl="N">
|
||||
<value column="Name" original="20% ANT 20%C/E 30-60-90">20% ANT 20%C/E 30-60-90</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000058" trl="N">
|
||||
<value column="Name" original="20 DIAS CHEQUE DIFERIDO C/E">20 DIAS CHEQUE DIFERIDO C/E</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000059" trl="N">
|
||||
<value column="Name" original="21 DIAS FF">21 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000060" trl="N">
|
||||
<value column="Name" original="28 DIAS ENT CHEQUE A LA SEMANA">28 DIAS ENT CHEQUE A LA SEMANA</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000061" trl="N">
|
||||
<value column="Name" original="30 DIAS FF">30 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000062" trl="N">
|
||||
<value column="Name" original="30% OC 30 C/E SALDO 20% 30 20% 60">30% OC 30 C/E SALDO 20% 30 20% 60</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000063" trl="N">
|
||||
<value column="Name" original="30/60/90 DIAS FF">30/60/90 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000064" trl="N">
|
||||
<value column="Name" original="45 DIAS FF">45 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000065" trl="N">
|
||||
<value column="Name" original="45 DIAS FF E/CH A LOS 10 DIAS">45 DIAS FF E/CH A LOS 10 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000066" trl="N">
|
||||
<value column="Name" original="5 DIAS FF CHEQUE DIFERIDO">5 DIAS FF CHEQUE DIFERIDO</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000067" trl="N">
|
||||
<value column="Name" original="50% OC SALDO C/E">50% OC SALDO C/E</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000068" trl="N">
|
||||
<value column="Name" original="50% C/E 50% 30 DIAS FF">50% C/E 50% 30 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000069" trl="N">
|
||||
<value column="Name" original="60 DIAS ENTREGA CH A LOS 30 DIAS">60 DIAS ENTREGA CH A LOS 30 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="60 DIAS FF CHEQUE A LOS 30 DIAS">60 DIAS FF CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="60 y 90 DIAS FF">60 y 90 DIAS FF</value>
|
||||
<value column="Description" original="60 y 90 DIA FECHA FACTURA">60 y 90 DIA FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="7 DIAS FF">7 DIAS FF</value>
|
||||
<value column="Description" original="7 DIAS FECHA FACTURA">7 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000073" trl="N">
|
||||
<value column="Name" original="75 DIAS FF CH 30 DIAS">75 DIAS FF CH 30 DIAS</value>
|
||||
<value column="Description" original="75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS">75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000074" trl="N">
|
||||
<value column="Name" original="90 DIAS ENTREGA CH 30 DIAS">90 DIAS ENTREGA CH 30 DIAS</value>
|
||||
<value column="Description" original="90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS">90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000075" trl="N">
|
||||
<value column="Name" original="90 DIAS FF">90 DIAS FF</value>
|
||||
<value column="Description" original="90 DIAS FECHA FACTURA">90 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000076" trl="N">
|
||||
<value column="Name" original="CH DIF 15 DIAS C/ENTREGA">CH DIF 15 DIAS C/ENTREGA</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="CH DIF 30 DIAS C/ENTREGA">CH DIF 30 DIAS C/ENTREGA</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000080" trl="N">
|
||||
<value column="Name" original="CH DIF 60 DIAS FF">CH DIF 60 DIAS FF</value>
|
||||
<value column="Description" original="CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA">CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000081" trl="N">
|
||||
<value column="Name" original="CH DIF 30/60 DIAS">CH DIF 30/60 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DE PAGO DIFERIDO 30/60 DIAS">CHEQUE DE PAGO DIFERIDO 30/60 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="N">
|
||||
<value column="Name" original="LETRA 120 FF">LETRA 120 FF</value>
|
||||
<value column="Description" original="LETRA A 120 DIAS FECHA FACTURA">LETRA A 120 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_TaxCategory">
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="IVA">IVA</value>
|
||||
<value column="Description" original="IVA">IVA</value>
|
||||
</row>
|
||||
<row id="1000018" trl="N">
|
||||
<value column="Name" original="Estándar">Estándar</value>
|
||||
<value column="Description" original="Estándar">Estándar</value>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="IVA">IVA</value>
|
||||
<value column="Description" original="IVA">IVA</value>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="-">-</value>
|
||||
<value column="Description" original="-">-</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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 & State Tax">Canadian Federal & 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>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,125 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_UOM">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Each">Pieza</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="Ea ">Pza</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Hour">Hora</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">hr</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Day">Día</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="d ">d </value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Minutes">Minutos</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="Y">
|
||||
<value column="Name" original="Work Day">Día de trabajo</value>
|
||||
<value column="Description" original="8 hour">8 Horas</value>
|
||||
<value column="UOMSymbol" original="D ">D </value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Week">Semana</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">w </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Month">Mes</value>
|
||||
<value column="Description" original="30 days">30 días</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Working Month">Mes de Trabajo</value>
|
||||
<value column="Description" original="20 days">20 days</value>
|
||||
<value column="UOMSymbol" original="M ">M </value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Year">Año</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>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="kg">kg</value>
|
||||
<value column="Description" original="kg">kg</value>
|
||||
<value column="UOMSymbol" original="kg">kg</value>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="%">%</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="%">%</value>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="g/Kg">g/Kg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="gKg">gKg</value>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="mg/Kg">mg/Kg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="MgKg">MgKg</value>
|
||||
</row>
|
||||
<row id="1000014" trl="Y">
|
||||
<value column="Name" original="LITRO">LITRO</value>
|
||||
<value column="Description" original="LITRO">LITRO</value>
|
||||
<value column="UOMSymbol" original="LT">LT</value>
|
||||
</row>
|
||||
<row id="1000015" trl="Y">
|
||||
<value column="Name" original="METRO">METRO</value>
|
||||
<value column="Description" original="METRO">METRO</value>
|
||||
<value column="UOMSymbol" original="MT">MT</value>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="kg">kg</value>
|
||||
<value column="Description" original="kg">kg</value>
|
||||
<value column="UOMSymbol" original="kg">kg</value>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="Cada Uno">Cada Uno</value>
|
||||
<value column="Description" original="Cada Uno">Cada Uno</value>
|
||||
<value column="UOMSymbol" original="CU">CU</value>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="Gramos">Gramos</value>
|
||||
<value column="Description" original="Gramos">Gramos</value>
|
||||
<value column="UOMSymbol" original="GR">GR</value>
|
||||
</row>
|
||||
<row id="1000021" trl="N">
|
||||
<value column="Name" original="Blister">gr</value>
|
||||
<value column="Description" original="Blister"/>
|
||||
<value column="UOMSymbol" original="BL">gr</value>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="Mililitro">Mililitro</value>
|
||||
<value column="Description" original="Mililitro">Mililitro</value>
|
||||
<value column="UOMSymbol" original="ML">ML</value>
|
||||
</row>
|
||||
<row id="1000023" trl="N">
|
||||
<value column="Name" original="Miligramo">Miligramo</value>
|
||||
<value column="Description" original="Miligramo">Miligramo</value>
|
||||
<value column="UOMSymbol" original="MG">MG</value>
|
||||
</row>
|
||||
<row id="1000024" trl="N">
|
||||
<value column="Name" original="Revisar">Revisar</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
<value column="Name" original="Pieza">Pieza</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="MPC_Order_Node"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="MPC_Order_Workflow"/>
|
||||
|
|
@ -0,0 +1,325 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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="	"> </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>
|
||||
<row id="149" trl="N">
|
||||
<value column="Name" original="Line Chair">Line Chair</value>
|
||||
<value column="Description" original="Line Chair">Line Chair</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="150" trl="N">
|
||||
<value column="Name" original="Line Fertilaizer">Line Fertilaizer</value>
|
||||
<value column="Description" original="Line Fertilaizer">Line Fertilaizer</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="Endorsement">Endorsement</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="Seat">Seat</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="Front Leg">Front Leg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000004" trl="N">
|
||||
<value column="Name" original="N">N</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000005" trl="N">
|
||||
<value column="Name" original="Screw">Screw</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000006" trl="N">
|
||||
<value column="Name" original="RR">RR</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000007" trl="N">
|
||||
<value column="Name" original="Back Leg">Back Leg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000008" trl="N">
|
||||
<value column="Name" original="Total Nitrogen">Total Nitrogen</value>
|
||||
<value column="Description" original="Total Nitrogen">Total Nitrogen</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="M">M</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000023" trl="N">
|
||||
<value column="Name" original="K">K</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000024" trl="N">
|
||||
<value column="Name" original="Z">Z</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
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<?xml version="1.0" encoding="UTF-8"?>
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||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
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<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
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<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
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<compiereTrl language="es_MX" table="W_Store"/>
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|
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@ -0,0 +1,404 @@
|
|||
GNU Free Documentation License
|
||||
Version 1.2, November 2002
|
||||
|
||||
Copyright (c) 2006 Victor Pérez Juárez.
|
||||
Permission is granted to copy, distribute and/or modify this document
|
||||
under the terms of the GNU Free Documentation License, Version 1.2
|
||||
or any later version published by the Free Software Foundation;
|
||||
with no Invariant Sections, no Front-Cover Texts, and no Back-Cover Texts.
|
||||
A copy of the license is included in the section entitled "GNU
|
||||
Free Documentation License".
|
||||
|
||||
Copyright (C) 2000,2001,2002 Free Software Foundation, Inc.
|
||||
51 Franklin St, Fifth Floor, Boston, MA 02110-1301 USA
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
|
||||
0. PREAMBLE
|
||||
|
||||
The purpose of this License is to make a manual, textbook, or other
|
||||
functional and useful document "free" in the sense of freedom: to
|
||||
assure everyone the effective freedom to copy and redistribute it,
|
||||
with or without modifying it, either commercially or noncommercially.
|
||||
Secondarily, this License preserves for the author and publisher a way
|
||||
to get credit for their work, while not being considered responsible
|
||||
for modifications made by others.
|
||||
|
||||
This License is a kind of "copyleft", which means that derivative
|
||||
works of the document must themselves be free in the same sense. It
|
||||
complements the GNU General Public License, which is a copyleft
|
||||
license designed for free software.
|
||||
|
||||
We have designed this License in order to use it for manuals for free
|
||||
software, because free software needs free documentation: a free
|
||||
program should come with manuals providing the same freedoms that the
|
||||
software does. But this License is not limited to software manuals;
|
||||
it can be used for any textual work, regardless of subject matter or
|
||||
whether it is published as a printed book. We recommend this License
|
||||
principally for works whose purpose is instruction or reference.
|
||||
|
||||
|
||||
1. APPLICABILITY AND DEFINITIONS
|
||||
|
||||
This License applies to any manual or other work, in any medium, that
|
||||
contains a notice placed by the copyright holder saying it can be
|
||||
distributed under the terms of this License. Such a notice grants a
|
||||
world-wide, royalty-free license, unlimited in duration, to use that
|
||||
work under the conditions stated herein. The "Document", below,
|
||||
refers to any such manual or work. Any member of the public is a
|
||||
licensee, and is addressed as "you". You accept the license if you
|
||||
copy, modify or distribute the work in a way requiring permission
|
||||
under copyright law.
|
||||
|
||||
A "Modified Version" of the Document means any work containing the
|
||||
Document or a portion of it, either copied verbatim, or with
|
||||
modifications and/or translated into another language.
|
||||
|
||||
A "Secondary Section" is a named appendix or a front-matter section of
|
||||
the Document that deals exclusively with the relationship of the
|
||||
publishers or authors of the Document to the Document's overall subject
|
||||
(or to related matters) and contains nothing that could fall directly
|
||||
within that overall subject. (Thus, if the Document is in part a
|
||||
textbook of mathematics, a Secondary Section may not explain any
|
||||
mathematics.) The relationship could be a matter of historical
|
||||
connection with the subject or with related matters, or of legal,
|
||||
commercial, philosophical, ethical or political position regarding
|
||||
them.
|
||||
|
||||
The "Invariant Sections" are certain Secondary Sections whose titles
|
||||
are designated, as being those of Invariant Sections, in the notice
|
||||
that says that the Document is released under this License. If a
|
||||
section does not fit the above definition of Secondary then it is not
|
||||
allowed to be designated as Invariant. The Document may contain zero
|
||||
Invariant Sections. If the Document does not identify any Invariant
|
||||
Sections then there are none.
|
||||
|
||||
The "Cover Texts" are certain short passages of text that are listed,
|
||||
as Front-Cover Texts or Back-Cover Texts, in the notice that says that
|
||||
the Document is released under this License. A Front-Cover Text may
|
||||
be at most 5 words, and a Back-Cover Text may be at most 25 words.
|
||||
|
||||
A "Transparent" copy of the Document means a machine-readable copy,
|
||||
represented in a format whose specification is available to the
|
||||
general public, that is suitable for revising the document
|
||||
straightforwardly with generic text editors or (for images composed of
|
||||
pixels) generic paint programs or (for drawings) some widely available
|
||||
drawing editor, and that is suitable for input to text formatters or
|
||||
for automatic translation to a variety of formats suitable for input
|
||||
to text formatters. A copy made in an otherwise Transparent file
|
||||
format whose markup, or absence of markup, has been arranged to thwart
|
||||
or discourage subsequent modification by readers is not Transparent.
|
||||
An image format is not Transparent if used for any substantial amount
|
||||
of text. A copy that is not "Transparent" is called "Opaque".
|
||||
|
||||
Examples of suitable formats for Transparent copies include plain
|
||||
ASCII without markup, Texinfo input format, LaTeX input format, SGML
|
||||
or XML using a publicly available DTD, and standard-conforming simple
|
||||
HTML, PostScript or PDF designed for human modification. Examples of
|
||||
transparent image formats include PNG, XCF and JPG. Opaque formats
|
||||
include proprietary formats that can be read and edited only by
|
||||
proprietary word processors, SGML or XML for which the DTD and/or
|
||||
processing tools are not generally available, and the
|
||||
machine-generated HTML, PostScript or PDF produced by some word
|
||||
processors for output purposes only.
|
||||
|
||||
The "Title Page" means, for a printed book, the title page itself,
|
||||
plus such following pages as are needed to hold, legibly, the material
|
||||
this License requires to appear in the title page. For works in
|
||||
formats which do not have any title page as such, "Title Page" means
|
||||
the text near the most prominent appearance of the work's title,
|
||||
preceding the beginning of the body of the text.
|
||||
|
||||
A section "Entitled XYZ" means a named subunit of the Document whose
|
||||
title either is precisely XYZ or contains XYZ in parentheses following
|
||||
text that translates XYZ in another language. (Here XYZ stands for a
|
||||
specific section name mentioned below, such as "Acknowledgements",
|
||||
"Dedications", "Endorsements", or "History".) To "Preserve the Title"
|
||||
of such a section when you modify the Document means that it remains a
|
||||
section "Entitled XYZ" according to this definition.
|
||||
|
||||
The Document may include Warranty Disclaimers next to the notice which
|
||||
states that this License applies to the Document. These Warranty
|
||||
Disclaimers are considered to be included by reference in this
|
||||
License, but only as regards disclaiming warranties: any other
|
||||
implication that these Warranty Disclaimers may have is void and has
|
||||
no effect on the meaning of this License.
|
||||
|
||||
|
||||
2. VERBATIM COPYING
|
||||
|
||||
You may copy and distribute the Document in any medium, either
|
||||
commercially or noncommercially, provided that this License, the
|
||||
copyright notices, and the license notice saying this License applies
|
||||
to the Document are reproduced in all copies, and that you add no other
|
||||
conditions whatsoever to those of this License. You may not use
|
||||
technical measures to obstruct or control the reading or further
|
||||
copying of the copies you make or distribute. However, you may accept
|
||||
compensation in exchange for copies. If you distribute a large enough
|
||||
number of copies you must also follow the conditions in section 3.
|
||||
|
||||
You may also lend copies, under the same conditions stated above, and
|
||||
you may publicly display copies.
|
||||
|
||||
|
||||
3. COPYING IN QUANTITY
|
||||
|
||||
If you publish printed copies (or copies in media that commonly have
|
||||
printed covers) of the Document, numbering more than 100, and the
|
||||
Document's license notice requires Cover Texts, you must enclose the
|
||||
copies in covers that carry, clearly and legibly, all these Cover
|
||||
Texts: Front-Cover Texts on the front cover, and Back-Cover Texts on
|
||||
the back cover. Both covers must also clearly and legibly identify
|
||||
you as the publisher of these copies. The front cover must present
|
||||
the full title with all words of the title equally prominent and
|
||||
visible. You may add other material on the covers in addition.
|
||||
Copying with changes limited to the covers, as long as they preserve
|
||||
the title of the Document and satisfy these conditions, can be treated
|
||||
as verbatim copying in other respects.
|
||||
|
||||
If the required texts for either cover are too voluminous to fit
|
||||
legibly, you should put the first ones listed (as many as fit
|
||||
reasonably) on the actual cover, and continue the rest onto adjacent
|
||||
pages.
|
||||
|
||||
If you publish or distribute Opaque copies of the Document numbering
|
||||
more than 100, you must either include a machine-readable Transparent
|
||||
copy along with each Opaque copy, or state in or with each Opaque copy
|
||||
a computer-network location from which the general network-using
|
||||
public has access to download using public-standard network protocols
|
||||
a complete Transparent copy of the Document, free of added material.
|
||||
If you use the latter option, you must take reasonably prudent steps,
|
||||
when you begin distribution of Opaque copies in quantity, to ensure
|
||||
that this Transparent copy will remain thus accessible at the stated
|
||||
location until at least one year after the last time you distribute an
|
||||
Opaque copy (directly or through your agents or retailers) of that
|
||||
edition to the public.
|
||||
|
||||
It is requested, but not required, that you contact the authors of the
|
||||
Document well before redistributing any large number of copies, to give
|
||||
them a chance to provide you with an updated version of the Document.
|
||||
|
||||
|
||||
4. MODIFICATIONS
|
||||
|
||||
You may copy and distribute a Modified Version of the Document under
|
||||
the conditions of sections 2 and 3 above, provided that you release
|
||||
the Modified Version under precisely this License, with the Modified
|
||||
Version filling the role of the Document, thus licensing distribution
|
||||
and modification of the Modified Version to whoever possesses a copy
|
||||
of it. In addition, you must do these things in the Modified Version:
|
||||
|
||||
A. Use in the Title Page (and on the covers, if any) a title distinct
|
||||
from that of the Document, and from those of previous versions
|
||||
(which should, if there were any, be listed in the History section
|
||||
of the Document). You may use the same title as a previous version
|
||||
if the original publisher of that version gives permission.
|
||||
B. List on the Title Page, as authors, one or more persons or entities
|
||||
responsible for authorship of the modifications in the Modified
|
||||
Version, together with at least five of the principal authors of the
|
||||
Document (all of its principal authors, if it has fewer than five),
|
||||
unless they release you from this requirement.
|
||||
C. State on the Title page the name of the publisher of the
|
||||
Modified Version, as the publisher.
|
||||
D. Preserve all the copyright notices of the Document.
|
||||
E. Add an appropriate copyright notice for your modifications
|
||||
adjacent to the other copyright notices.
|
||||
F. Include, immediately after the copyright notices, a license notice
|
||||
giving the public permission to use the Modified Version under the
|
||||
terms of this License, in the form shown in the Addendum below.
|
||||
G. Preserve in that license notice the full lists of Invariant Sections
|
||||
and required Cover Texts given in the Document's license notice.
|
||||
H. Include an unaltered copy of this License.
|
||||
I. Preserve the section Entitled "History", Preserve its Title, and add
|
||||
to it an item stating at least the title, year, new authors, and
|
||||
publisher of the Modified Version as given on the Title Page. If
|
||||
there is no section Entitled "History" in the Document, create one
|
||||
stating the title, year, authors, and publisher of the Document as
|
||||
given on its Title Page, then add an item describing the Modified
|
||||
Version as stated in the previous sentence.
|
||||
J. Preserve the network location, if any, given in the Document for
|
||||
public access to a Transparent copy of the Document, and likewise
|
||||
the network locations given in the Document for previous versions
|
||||
it was based on. These may be placed in the "History" section.
|
||||
You may omit a network location for a work that was published at
|
||||
least four years before the Document itself, or if the original
|
||||
publisher of the version it refers to gives permission.
|
||||
K. For any section Entitled "Acknowledgements" or "Dedications",
|
||||
Preserve the Title of the section, and preserve in the section all
|
||||
the substance and tone of each of the contributor acknowledgements
|
||||
and/or dedications given therein.
|
||||
L. Preserve all the Invariant Sections of the Document,
|
||||
unaltered in their text and in their titles. Section numbers
|
||||
or the equivalent are not considered part of the section titles.
|
||||
M. Delete any section Entitled "Endorsements". Such a section
|
||||
may not be included in the Modified Version.
|
||||
N. Do not retitle any existing section to be Entitled "Endorsements"
|
||||
or to conflict in title with any Invariant Section.
|
||||
O. Preserve any Warranty Disclaimers.
|
||||
|
||||
If the Modified Version includes new front-matter sections or
|
||||
appendices that qualify as Secondary Sections and contain no material
|
||||
copied from the Document, you may at your option designate some or all
|
||||
of these sections as invariant. To do this, add their titles to the
|
||||
list of Invariant Sections in the Modified Version's license notice.
|
||||
These titles must be distinct from any other section titles.
|
||||
|
||||
You may add a section Entitled "Endorsements", provided it contains
|
||||
nothing but endorsements of your Modified Version by various
|
||||
parties--for example, statements of peer review or that the text has
|
||||
been approved by an organization as the authoritative definition of a
|
||||
standard.
|
||||
|
||||
You may add a passage of up to five words as a Front-Cover Text, and a
|
||||
passage of up to 25 words as a Back-Cover Text, to the end of the list
|
||||
of Cover Texts in the Modified Version. Only one passage of
|
||||
Front-Cover Text and one of Back-Cover Text may be added by (or
|
||||
through arrangements made by) any one entity. If the Document already
|
||||
includes a cover text for the same cover, previously added by you or
|
||||
by arrangement made by the same entity you are acting on behalf of,
|
||||
you may not add another; but you may replace the old one, on explicit
|
||||
permission from the previous publisher that added the old one.
|
||||
|
||||
The author(s) and publisher(s) of the Document do not by this License
|
||||
give permission to use their names for publicity for or to assert or
|
||||
imply endorsement of any Modified Version.
|
||||
|
||||
|
||||
5. COMBINING DOCUMENTS
|
||||
|
||||
You may combine the Document with other documents released under this
|
||||
License, under the terms defined in section 4 above for modified
|
||||
versions, provided that you include in the combination all of the
|
||||
Invariant Sections of all of the original documents, unmodified, and
|
||||
list them all as Invariant Sections of your combined work in its
|
||||
license notice, and that you preserve all their Warranty Disclaimers.
|
||||
|
||||
The combined work need only contain one copy of this License, and
|
||||
multiple identical Invariant Sections may be replaced with a single
|
||||
copy. If there are multiple Invariant Sections with the same name but
|
||||
different contents, make the title of each such section unique by
|
||||
adding at the end of it, in parentheses, the name of the original
|
||||
author or publisher of that section if known, or else a unique number.
|
||||
Make the same adjustment to the section titles in the list of
|
||||
Invariant Sections in the license notice of the combined work.
|
||||
|
||||
In the combination, you must combine any sections Entitled "History"
|
||||
in the various original documents, forming one section Entitled
|
||||
"History"; likewise combine any sections Entitled "Acknowledgements",
|
||||
and any sections Entitled "Dedications". You must delete all sections
|
||||
Entitled "Endorsements".
|
||||
|
||||
|
||||
6. COLLECTIONS OF DOCUMENTS
|
||||
|
||||
You may make a collection consisting of the Document and other documents
|
||||
released under this License, and replace the individual copies of this
|
||||
License in the various documents with a single copy that is included in
|
||||
the collection, provided that you follow the rules of this License for
|
||||
verbatim copying of each of the documents in all other respects.
|
||||
|
||||
You may extract a single document from such a collection, and distribute
|
||||
it individually under this License, provided you insert a copy of this
|
||||
License into the extracted document, and follow this License in all
|
||||
other respects regarding verbatim copying of that document.
|
||||
|
||||
|
||||
7. AGGREGATION WITH INDEPENDENT WORKS
|
||||
|
||||
A compilation of the Document or its derivatives with other separate
|
||||
and independent documents or works, in or on a volume of a storage or
|
||||
distribution medium, is called an "aggregate" if the copyright
|
||||
resulting from the compilation is not used to limit the legal rights
|
||||
of the compilation's users beyond what the individual works permit.
|
||||
When the Document is included in an aggregate, this License does not
|
||||
apply to the other works in the aggregate which are not themselves
|
||||
derivative works of the Document.
|
||||
|
||||
If the Cover Text requirement of section 3 is applicable to these
|
||||
copies of the Document, then if the Document is less than one half of
|
||||
the entire aggregate, the Document's Cover Texts may be placed on
|
||||
covers that bracket the Document within the aggregate, or the
|
||||
electronic equivalent of covers if the Document is in electronic form.
|
||||
Otherwise they must appear on printed covers that bracket the whole
|
||||
aggregate.
|
||||
|
||||
|
||||
8. TRANSLATION
|
||||
|
||||
Translation is considered a kind of modification, so you may
|
||||
distribute translations of the Document under the terms of section 4.
|
||||
Replacing Invariant Sections with translations requires special
|
||||
permission from their copyright holders, but you may include
|
||||
translations of some or all Invariant Sections in addition to the
|
||||
original versions of these Invariant Sections. You may include a
|
||||
translation of this License, and all the license notices in the
|
||||
Document, and any Warranty Disclaimers, provided that you also include
|
||||
the original English version of this License and the original versions
|
||||
of those notices and disclaimers. In case of a disagreement between
|
||||
the translation and the original version of this License or a notice
|
||||
or disclaimer, the original version will prevail.
|
||||
|
||||
If a section in the Document is Entitled "Acknowledgements",
|
||||
"Dedications", or "History", the requirement (section 4) to Preserve
|
||||
its Title (section 1) will typically require changing the actual
|
||||
title.
|
||||
|
||||
|
||||
9. TERMINATION
|
||||
|
||||
You may not copy, modify, sublicense, or distribute the Document except
|
||||
as expressly provided for under this License. Any other attempt to
|
||||
copy, modify, sublicense or distribute the Document is void, and will
|
||||
automatically terminate your rights under this License. However,
|
||||
parties who have received copies, or rights, from you under this
|
||||
License will not have their licenses terminated so long as such
|
||||
parties remain in full compliance.
|
||||
|
||||
|
||||
10. FUTURE REVISIONS OF THIS LICENSE
|
||||
|
||||
The Free Software Foundation may publish new, revised versions
|
||||
of the GNU Free Documentation License from time to time. Such new
|
||||
versions will be similar in spirit to the present version, but may
|
||||
differ in detail to address new problems or concerns. See
|
||||
http://www.gnu.org/copyleft/.
|
||||
|
||||
Each version of the License is given a distinguishing version number.
|
||||
If the Document specifies that a particular numbered version of this
|
||||
License "or any later version" applies to it, you have the option of
|
||||
following the terms and conditions either of that specified version or
|
||||
of any later version that has been published (not as a draft) by the
|
||||
Free Software Foundation. If the Document does not specify a version
|
||||
number of this License, you may choose any version ever published (not
|
||||
as a draft) by the Free Software Foundation.
|
||||
|
||||
|
||||
ADDENDUM: How to use this License for your documents
|
||||
|
||||
To use this License in a document you have written, include a copy of
|
||||
the License in the document and put the following copyright and
|
||||
license notices just after the title page:
|
||||
|
||||
Copyright (c) YEAR YOUR NAME.
|
||||
Permission is granted to copy, distribute and/or modify this document
|
||||
under the terms of the GNU Free Documentation License, Version 1.2
|
||||
or any later version published by the Free Software Foundation;
|
||||
with no Invariant Sections, no Front-Cover Texts, and no Back-Cover Texts.
|
||||
A copy of the license is included in the section entitled "GNU
|
||||
Free Documentation License".
|
||||
|
||||
If you have Invariant Sections, Front-Cover Texts and Back-Cover Texts,
|
||||
replace the "with...Texts." line with this:
|
||||
|
||||
with the Invariant Sections being LIST THEIR TITLES, with the
|
||||
Front-Cover Texts being LIST, and with the Back-Cover Texts being LIST.
|
||||
|
||||
If you have Invariant Sections without Cover Texts, or some other
|
||||
combination of the three, merge those two alternatives to suit the
|
||||
situation.
|
||||
|
||||
If your document contains nontrivial examples of program code, we
|
||||
recommend releasing these examples in parallel under your choice of
|
||||
free software license, such as the GNU General Public License,
|
||||
to permit their use in free software.
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" 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>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,110 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_FieldGroup">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Status">Stato</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Quantities">Quantità</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Amounts">Importi</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Reference">Riferimento</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="History">Storia</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Product">Prodotto</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Business Partner">Business partner</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Warehouse">Magazzino</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Bank">Banca</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Cash Book">Libro di cassa</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Tax">Imposte</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Project">Commessa/progetto</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="General">Generale</value>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Action">Azione</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Standard Cost">Costo standard</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Actual Costs">Costo effettivo</value>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Statistics">Statistiche</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Defaults">Defaults</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Request Management">Gestione richiesta</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Web Store">Web Store</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Internal">Interno</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="External">Esterno</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Common">Comune</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Shipment">Spedizione</value>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Document">Documento</value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Line">Riga</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Simulation">Simulazione</value>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Calculations">Calcoli</value>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Proxy">Proxy</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Delivery">Spedizione</value>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Invoicing">Fatturazione</value>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Only ..">Solamente ..</value>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Selection">Selezione</value>
|
||||
</row>
|
||||
<row id="134" trl="Y">
|
||||
<value column="Name" original="Workflow">Workflow</value>
|
||||
</row>
|
||||
<row id="135" trl="Y">
|
||||
<value column="Name" original="Access">Accesso</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_Field">
|
||||
<row id="1546" trl="Y">
|
||||
<value column="Name" original="Link Column">Colonna Primaria</value>
|
||||
<value column="Description" original="Link Column for Multi-Parent tables">Colonna per Multi-Key</value>
|
||||
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La Colonna Primaria indica qual'è la colonna che è la chiave primaria per quelle situazioni in cui c'è più di una chiave.</value>
|
||||
</row>
|
||||
<row id="2124" trl="Y">
|
||||
<value column="Name" original="Language">Linguaggio</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Linguaggio per il Business Partner se è abilitato il multi-lingua</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
|
||||
</row>
|
||||
<row id="3665" trl="Y">
|
||||
<value column="Name" original="Start Node">Nodo di inizio</value>
|
||||
<value column="Description" original="Workflow Node, step or process">Nodo di inizio</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
|
||||
</row>
|
||||
<row id="4055" trl="Y">
|
||||
<value column="Name" original="Tax Amount">Importo dell'Imposta</value>
|
||||
<value column="Description" original="Tax Amount for Credit Card transaction">Importo dell'imposta per un'operazione con carta di credito</value>
|
||||
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">L'Importo dell'Imposta mostra l'importo totale dell'imposta. L'importo dell'imposta è utilizzato solamente per le transazioni con carta di credito</value>
|
||||
</row>
|
||||
<row id="4253" trl="Y">
|
||||
<value column="Name" original="Only Currency">Soltanto questa Valuta</value>
|
||||
<value column="Description" original="Restrict accepting only this currency">E' accettata solo questa valuta</value>
|
||||
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Il campo Soltanto questa Valuta indica che questo conto bancario accetta solo la valuta qui specificata</value>
|
||||
</row>
|
||||
<row id="4462" trl="Y">
|
||||
<value column="Name" original="Business Partner / Sales Rep">Business Partner/Agente</value>
|
||||
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica un Business Partner (rappresentante) per la ricezione dei provvigioni</value>
|
||||
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Il Business Partner/Agente dovrebbe essere un fornitore e può essere un rappresentante di vendita</value>
|
||||
</row>
|
||||
<row id="4725" trl="Y">
|
||||
<value column="Name" original="Acknowledge">Riconoscere</value>
|
||||
<value column="Description" original="System Notice acknowledged">Nota di sistema riconosciuta</value>
|
||||
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Il flag Riconoscere indica se questa avviso non deve essere conservata</value>
|
||||
</row>
|
||||
<row id="5092" trl="Y">
|
||||
<value column="Name" original="Driving Column">Colonna di Controllo</value>
|
||||
<value column="Description" original="Column which controls all tabs in the workbench">Colonna che controlla tutti i tabs nel banco di lavoro</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="5899" trl="Y">
|
||||
<value column="Name" original="System Name">Nome Sistema</value>
|
||||
<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
|
||||
<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
|
||||
</row>
|
||||
<row id="6344" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
|
||||
<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
|
||||
</row>
|
||||
<row id="8985" trl="Y">
|
||||
<value column="Name" original="Document No">Document No</value>
|
||||
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
|
||||
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
|
||||
|
||||
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
|
||||
</row>
|
||||
<row id="10097" trl="Y">
|
||||
<value column="Name" original="Value">Value</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="10886" trl="Y">
|
||||
<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
|
||||
<value column="Description" original="Overwrite the account segment Project with the value specified"/>
|
||||
<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."/>
|
||||
</row>
|
||||
<row id="11799" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
|
||||
<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
|
||||
</row>
|
||||
<row id="12732" trl="Y">
|
||||
<value column="Name" original="Language">Linguaggio</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,107 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_Form">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">Creazione fatture (manuale)</value>
|
||||
<value column="Description" original="Select and generate invoices">Selezione e creazione fatture</value>
|
||||
<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for."/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Import File Loader">Importazione Dati da FIle</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Caricamento flat file nelle tabelle d'importazione</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].">Il Caricatore del File di Importazione fa parsing del contenuto del flat file e lo carica nelle tabelle di importazione. I commenti iniziano con una '[' e finiscono con una ']' ed essi sono ingnorati; esempio: [Testata].</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup">Impostazione iniziale del client</value>
|
||||
<value column="Description" original="Initial new Client/Tenant Setup">Impostazione iniziale del client</value>
|
||||
<value column="Help" original="Set up a new Client/Tenant of the system"/>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Material Transactions">Operazioni relative ai materiali</value>
|
||||
<value column="Description" original="Material Transactions">Operazioni relative ai materiali</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Imputazione Pagamenti</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Imputazione incassi e pagamenti</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">Creazione Addebiti</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Creazione Addebiti dai conti originari</value>
|
||||
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account."/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Payment Print/Export">Stampa/esportazione pagamento</value>
|
||||
<value column="Description" original="Print or export your payments">Stampa/esportazione pagamenti</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">Pagamento Fatture (manuale)</value>
|
||||
<value column="Description" original="Manual Payment Selection">Pagamento Manuale delle Fatture</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."/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Matching PO-Receipt-Invoice">Abbinamento Ordine d'Acquisto-Entrata Merci-Fattura</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abbinamento Ordine d'acquisto-Entrata Merci-fattura</value>
|
||||
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected."/>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Translation Import/Export">Traduzione Importazione/esportazione</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Traduzione lingua di importazione/esportazione</value>
|
||||
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Generate Shipments (manual)">Creazione Documenti di Spedizione (manuale)</value>
|
||||
<value column="Description" original="Select and generate shipments">Creazione Documenti di Spedizione (manuale)</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="SQL Process">Manutenzione Password</value>
|
||||
<value column="Description" original="Process SQL Statements">Manutenzione Passwords</value>
|
||||
<value column="Help" original="Process SQL DDL Statements">Manutenzione delle Passwords per gli utenti ed i Business Partners</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Merge Entities">Fusione Entità</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Fusione da Entità ad Entità - Cancella da</value>
|
||||
<value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). The From entity (e.g. Customer A) is deleted. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. ">Potenzialmente dannoso! Per Favore essere sicuri di quello che si stà facendo prima di far partire il Form.
|
||||
</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="POS">Punto di Vendita Finale</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Punto di Vendita</value>
|
||||
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="BOM Drop">Esplosione Distinta Base</value>
|
||||
<value column="Description" original="Drop (expand) Bill of Materials">Inserisce (esplosa) la distinta base in Ordine o Fattura</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!">Esplode la Distinta Base in un Ordine, Fattura, etc. Il documento deve essere in stato Bozza. Siate sicuri che gli articoli della Distinta Base siano nel listino prezzi dell'Ordine, Fattura, etc altrimenti il prezzo sarà zero.
|
||||
</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Tree Maintenance">Gestione Albero</value>
|
||||
<value column="Description" original="Maintain Trees">Gestisce gli Alberi</value>
|
||||
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Mostra e cambia alberi. Gestisce gli ingressi nelle loro finestre specifiche</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Workflow Editor">Editor di Workflow</value>
|
||||
<value column="Description" original="Edit Workflows">Editor di Workflow</value>
|
||||
<value column="Help" original="Edit the graphical layout of workflows"/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Workflow Activities">Attività di Workflow</value>
|
||||
<value column="Description" original="My active workflow activities">Attività di Workflow Attive</value>
|
||||
<value column="Help" original="View active worflow activities"/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Archive Viewer">Visualizzatore Archivio</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="Y">
|
||||
<value column="Name" original="Performance Indicators">Indicatori di Performance</value>
|
||||
<value column="Description" original="View Performance Indicators">Indicatori di Performance</value>
|
||||
<value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" 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>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_PrintLabelLine"/>
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_Process_Para">
|
||||
<row id="227" trl="Y">
|
||||
<value column="Name" original="Delete existing Accounting Entries">Cancella le Entrate contabili esistenti</value>
|
||||
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Le entrate contabili selezionate saranno cancellate! PERICOLO!!!</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="233" trl="Y">
|
||||
<value column="Name" original="Pricelist Version">Versione del listino prezzi</value>
|
||||
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Usata solamente se il Listino Prezzi viene usato per inserire futuri prezzi di costo</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="302" trl="Y">
|
||||
<value column="Name" original="Target Payment Rule">Regola di pagamento</value>
|
||||
<value column="Description" original="How you pay the invoice">Regola per il pagamento della fattura</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>
|
||||
<row id="315" trl="N">
|
||||
<value column="Name" original="From User">From User</value>
|
||||
<value column="Description" original="Send EMail from user">Send EMail from user</value>
|
||||
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
|
||||
</row>
|
||||
<row id="452" trl="Y">
|
||||
<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
|
||||
<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="467" trl="Y">
|
||||
<value column="Name" original="Existing Organization">Organizzazione Esistente</value>
|
||||
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Entità organizzativa dell'Azienda. Non selezionare se si desidera una nuova Organizzazione</value>
|
||||
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
|
||||
</row>
|
||||
<row id="469" trl="Y">
|
||||
<value column="Name" original="Limit Access to Role">Limitare l'accesso al Ruolo</value>
|
||||
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Se nessu ruolo viene selezionato, tutti i ruoli potranno accedere all'Organizzazione</value>
|
||||
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
|
||||
</row>
|
||||
<row id="493" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="494" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="496" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="497" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="523" trl="Y">
|
||||
<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
|
||||
<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="524" trl="Y">
|
||||
<value column="Name" original="Dunning Currency">Dunning Currency</value>
|
||||
<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_Task">
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Java Version"> Versione Java</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">Mostra la versione del default di Java VM</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">La versione Java usata dall'applicativo potrebbe essere diversa.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">Esporta il Database </value>
|
||||
<value column="Description" original="Export (save) the database">Esporta (salva) il database</value>
|
||||
<value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">Trasferimento Database </value>
|
||||
<value column="Description" original="Transfer the database">Trasferisce il database</value>
|
||||
<value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,75 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_WF_Node">
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Accounting Schema">Schema contabile</value>
|
||||
<value column="Description" original="Project as Account Segment">Progetto come Segmento contabile</value>
|
||||
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Per permettere di riportare progetti contabili, crea un segmento progetto negli elementi dei conti.</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="System Elements">Elementi di sistema</value>
|
||||
<value column="Description" original="Translate System Elements">Traduci Elementi di Sistema</value>
|
||||
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Gli Elementi di Sistema sono usati per definire a livello centrale le etichette dei campi, descrizione e aiuto. Quando si traduce un Elemento, le appropriate informazioni dei Campi nelle Finestre, i Parametri e i Reports vengono tradotte. (sovrascritte)</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Messages">Messaggi</value>
|
||||
<value column="Description" original="Translate Messages">Traduci Messaggi</value>
|
||||
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Traduce i messaggi usati in Windows, Forms e Processes.</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Reference">Riferimenti</value>
|
||||
<value column="Description" original="Translate References">Traduci Riferimenti</value>
|
||||
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">I Riferimenti sono usati come predefiniti in una lista di selezione. Devi solo tradurre gli Elementi della Lista!!!!</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Window & Tab">Finestra & Tab</value>
|
||||
<value column="Description" original="Translate Windows and Tabs">Traduci Finestre (Windows) & Tabulatori</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per Finestre e Tabulatori. La maggior parte dei Campi sono già tradotti, se gestiti centralmente.</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Form">Maschera</value>
|
||||
<value column="Description" original="Translate Forms">Traduci Maschere</value>
|
||||
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Le Maschere sono Finestre speciali e devo tradurne il nome, la descrizione e l'aiuto.</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Report & Process">Report & Processi</value>
|
||||
<value column="Description" original="Translate Reports and Processes">Traduci Report e Processi</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per i Processi e i Reports. Non devi tradurre i Parametri, se gestiti centralmente.</value>
|
||||
</row>
|
||||
<row id="140" trl="Y">
|
||||
<value column="Name" original="User">Utente</value>
|
||||
<value column="Description" original="Define Sales Representative as User">Definisci il Rappresentante Vendite come Utente</value>
|
||||
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Gli Utenti possono navigare nel sistema e avere accesso alle funzioni (functionality) attraverso uno o più ruoli. Seleziona il BP che hai appena inserito. Ciò permette all'Utente di navigare nel sistema come un rappresentante di vendita.</value>
|
||||
</row>
|
||||
<row id="141" trl="Y">
|
||||
<value column="Name" original="Business Partner">Business Partner</value>
|
||||
<value column="Description" original="Set up Sales Representative as Business Partner">Inserisci Rappresentante Vendite come Business Partner</value>
|
||||
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Inserisce il rappresentante come un Impiegato nel tab Impiegati. Puoi inserire anche il fornitore, se vuoi creare dei pagamenti.</value>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Name" original="Workflow">Workflow</value>
|
||||
<value column="Description" original="Translate Workflows">Traduci Workflows</value>
|
||||
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Traduce Nome, Descrizione e Aiuto del Workflows e i suoi nodi.</value>
|
||||
</row>
|
||||
<row id="152" trl="Y">
|
||||
<value column="Name" original="Check Client Setup">Controllo Setup del Client</value>
|
||||
<value column="Description" original="Check Client setup for Requests">Controllare Client setup per Richieste</value>
|
||||
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Hai bisogno di una mail server e di un indirizzo email dal quale le richieste e le notifiche vengono inviate. Altrimente, se definisci una mail Utente e la password, le richieste vengono lette dalla cartella della posta utenti e importate nel sistema.</value>
|
||||
</row>
|
||||
<row id="153" trl="Y">
|
||||
<value column="Name" original="Check Users">Controllo Utenti</value>
|
||||
<value column="Description" original="Check users for Request processing">Controllare utenti per Elaborazione Richieste</value>
|
||||
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Per favore assicurarsi che gli utenti abbiano un indirizzo email e un supervisore assegnato.</value>
|
||||
</row>
|
||||
<row id="155" trl="Y">
|
||||
<value column="Name" original="Check Business Partners">Controllo Business Partners</value>
|
||||
<value column="Description" original="Check Business Partners for Request processing">Controllare BP per Elaborazione Richieste</value>
|
||||
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Puoi inviare EMails ai businbess partners. Assicurati che i business partners e/o i Contacts abbiano il proprio indirizzo email.</value>
|
||||
</row>
|
||||
<row id="180" trl="N">
|
||||
<value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
|
||||
<value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
|
||||
<value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
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|
|
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|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">Vendite</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,174 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="AD_Workflow">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Project Setup and Use">Configurazione progetto</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">Configurazione dei progetti e rendiconto dei progetti</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.">I Progetti permettono di controllare lo stato e i progressi delle opportunità di vendita, dei progetti di servizio e di investimento. Un Progetto è un processo intrapreso che può coinvolgere diverse azioni o fasi e richiede risorse da più di un' area.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Language Setup">Configurazione lingua</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">Configura un nuovo lingua e traduce gli elementi.</value>
|
||||
<value column="Help" original="Define a new language as a system language.">Definisce un nuovo linguaggio come linguaggio di sistema.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup Review">Rivisione configurazione iniziale del client</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Rivisione configurazione iniziale del client</value>
|
||||
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup - Tax Setup ">Questo workflow revisiona il sistema di configurazione di un Nuovo Cliente come effettuato dalla configurazione automatica Iniziale del Cliente.
|
||||
Potresti voler controllare anche i seguenti Workflows:
|
||||
- Configurazione Contabilità
|
||||
- Configurazione Business Partner
|
||||
- Configurazione Prodotto - Configurazione Listino Prezzi
|
||||
- Configurazione Magazzino
|
||||
- Configurazione Tasse
|
||||
</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Accounting Setup">Configurazione Contabilità</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Revisiona e cambia l'inserimento contabilità</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Questo workflow ti permette di rivedere e cambiare le Regole di Contabilità. </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Business Partner Setup">Configurazione business partner</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">Inserimento Regole del Business Partner </value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Questo workflow definisce il Business Partners e le regole di appoggio.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Product Setup">Configurazione prodotti</value>
|
||||
<value column="Description" original="Set up Products">Inserimento Prodotti</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definisce i prodotti manualmente. Dovresti verificare l'inserimento dei prodotti specialmente in caso di importazione.</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Price List Setup">Configurazione listini</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">Definizione dei Listini Prezzi e degli Sconti</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.">Definisci il Listino Prezzi dopo aver inserito o importato i prodotti.</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Replication Setup">Setup Replicazione</value>
|
||||
<value column="Description" original="Setup of data replication">Impostazione Replicazione</value>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required "/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Tax Setup">Configurazione imposte</value>
|
||||
<value column="Description" original="Setup tax calculation">Configurazione calcolo delle imposte</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Configura delle imposte per i prodotti, i servizi e le spese.</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Sales Setup">Configurazione vendite</value>
|
||||
<value column="Description" original="Setup Sales">Configurazione vendite</value>
|
||||
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Configura i rappresentanti di Vendita, le Provvigioni, i Canali e le Campagne di Marketing.</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Performance Measurement Setup">Configurazione indicatori di perfomance</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Configurazione indicatori di perfomance</value>
|
||||
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. Most important: Do your analysis first! - What are your goals and how do you measure it? When you are setting up the system, you do it in reverse: First you define how you measure it and last you define the goals for the measurements. You have three ways measuring performance: - via quantifiable measures (e.g. sales of $3 million in Q1) - via manual measures - via achievements (tasks) The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Questo workflow ti guida nella configurazione degli indicatori di performance basandoti sugli Indicatori di Performance Chiave, Segnapunti Bilanciati, ecc.
|
||||
|
||||
Fondamentale: Prima di tutto fai le tue analisi!
|
||||
- Quali sono i tuoi obiettivi e come li misuri?
|
||||
|
||||
Mentre stai configurando il sistema, fallo alla rovescia:
|
||||
Prima di tutto definisci come lo misuri e alla fine definisci gli obiettivi delle misurazioni.
|
||||
Hai tre modi per misurare le performance:
|
||||
- attraverso misure quantificabilli (p.e. vendite di $3 milioni in Q1)
|
||||
- attraverso misure manuali
|
||||
- attraverso risultati (compiti)
|
||||
|
||||
Il sistema converte le misure in percentuali (basate sulle misure e gli obiettivi raggiunti - o sul numero dei risultati totali raggiunti)</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="Request Setup">Cofigurazione richieste</value>
|
||||
<value column="Description" original="Set up the client to process requests">Configurazione richieste del cliente</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Requisition Setup">Requisition Setup</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Process_Requisition">Process Requisition</value>
|
||||
<value column="Description" original="(Standard Process_Requisition)"/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<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="Y">
|
||||
<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="Y">
|
||||
<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="Y">
|
||||
<value column="Name" original="Process_Cash">Process_Cash</value>
|
||||
<value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Process_Payment">Process_Payment</value>
|
||||
<value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Process_Journal">Process_Jouranl</value>
|
||||
<value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
|
||||
<value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Process_RMA">Process RMA</value>
|
||||
<value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
|
||||
<value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Process_Allocation">Process_Allocation</value>
|
||||
<value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
|
||||
<value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Process_Inventory">Process_Inventory</value>
|
||||
<value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Process_Movement">Process_Movement</value>
|
||||
<value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
|
||||
<value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Process_BankStatement">Process_BankStatement</value>
|
||||
<value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="N">
|
||||
<value column="Name" original="Business Partner Approval">Business Partner Approval</value>
|
||||
<value column="Description" original="Example Document based workflow">Example Document based workflow</value>
|
||||
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
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|
|
@ -0,0 +1,697 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="C_Currency">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Description" original="US Dollar">US Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Description" original="Euro">Euro</value>
|
||||
<value column="CurSymbol" original="E">E</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
|
||||
<value column="CurSymbol" original="DM">DM</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
|
||||
<value column="CurSymbol" original="Sch">Sch</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Description" original="Belgian Franc">Belgian Franc</value>
|
||||
<value column="CurSymbol" original="BFr">BFr</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Description" original="Finish Mark">Finish Mark</value>
|
||||
<value column="CurSymbol" original="FM">FM</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Description" original="Irish Pound">Irish Pound</value>
|
||||
<value column="CurSymbol" original="I£">I£</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Description" original="Italian Lira">Italian Lira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
|
||||
<value column="CurSymbol" original="Fl">Fl</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
|
||||
<value column="CurSymbol" original="Es">Es</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
|
||||
<value column="CurSymbol" original="Pts">Pts</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Description" original="French Franc">French Franc</value>
|
||||
<value column="CurSymbol" original="Fr">Fr</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Description" original="Japanese Yen">Japanese Yen</value>
|
||||
<value column="CurSymbol" original="¥">¥</value>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Description" original="British Pound">British Pound</value>
|
||||
<value column="CurSymbol" original="£">£</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Description" original="Argentine Peso">Argentine Peso</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Description" original="Australian Dollar">Australian Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Description" original="Mexican Peso">Mexican Peso</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="142" trl="Y">
|
||||
<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
|
||||
<value column="CurSymbol" original="$U">$U</value>
|
||||
</row>
|
||||
<row id="143" trl="Y">
|
||||
<value column="Description" original="Armenian Dram">Armenian Dram</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="Y">
|
||||
<value column="Description" original="Kwanza">Kwanza</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="Y">
|
||||
<value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Description" original="Boliviano">Boliviano</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="Y">
|
||||
<value column="Description" original="Franc Congolais">Franc Congolais</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="Y">
|
||||
<value column="Description" original="Czech Koruna">Czech Koruna</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="Y">
|
||||
<value column="Description" original="Lari">Lari</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="150" trl="Y">
|
||||
<value column="Description" original="Iranian Rial">Iranian Rial</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="151" trl="Y">
|
||||
<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="152" trl="Y">
|
||||
<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="153" trl="Y">
|
||||
<value column="Description" original="Philippine Peso">Philippine Peso</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="154" trl="Y">
|
||||
<value column="Description" original="Zloty">Zloty</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="155" trl="Y">
|
||||
<value column="Description" original="Russian Ruble">Russian Ruble</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="156" trl="Y">
|
||||
<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="157" trl="Y">
|
||||
<value column="Description" original="Somoni">Somoni</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="158" trl="Y">
|
||||
<value column="Description" original="Manat">Manat</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="159" trl="Y">
|
||||
<value column="Description" original="Timor Escudo">Timor Escudo</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="160" trl="Y">
|
||||
<value column="Description" original="Hryvnia">Hryvnia</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="161" trl="Y">
|
||||
<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="163" trl="Y">
|
||||
<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
|
||||
<value column="CurSymbol" original="£C">£C</value>
|
||||
</row>
|
||||
<row id="164" trl="Y">
|
||||
<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
|
||||
<value column="CurSymbol" original="£E">£E</value>
|
||||
</row>
|
||||
<row id="165" trl="Y">
|
||||
<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
|
||||
<value column="CurSymbol" original="£F">£F</value>
|
||||
</row>
|
||||
<row id="166" trl="Y">
|
||||
<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
|
||||
<value column="CurSymbol" original="£G">£G</value>
|
||||
</row>
|
||||
<row id="167" trl="Y">
|
||||
<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="168" trl="Y">
|
||||
<value column="Description" original="Syrian Pound">Syrian Pound</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="170" trl="Y">
|
||||
<value column="Description" original="Cedi">Cedi</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="171" trl="Y">
|
||||
<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="195" trl="Y">
|
||||
<value column="Description" original="Afghani">Afghani</value>
|
||||
<value column="CurSymbol" original="Af">Af</value>
|
||||
</row>
|
||||
<row id="196" trl="Y">
|
||||
<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
|
||||
<value column="CurSymbol" original="Af.">Af.</value>
|
||||
</row>
|
||||
<row id="197" trl="Y">
|
||||
<value column="Description" original="Balboa">Balboa</value>
|
||||
<value column="CurSymbol" original="B">B</value>
|
||||
</row>
|
||||
<row id="198" trl="Y">
|
||||
<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="199" trl="Y">
|
||||
<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="200" trl="Y">
|
||||
<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
|
||||
<value column="CurSymbol" original="BD">BD</value>
|
||||
</row>
|
||||
<row id="201" trl="Y">
|
||||
<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
|
||||
<value column="CurSymbol" original="Bd$">Bd$</value>
|
||||
</row>
|
||||
<row id="202" trl="Y">
|
||||
<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
|
||||
<value column="CurSymbol" original="Bds$">Bds$</value>
|
||||
</row>
|
||||
<row id="203" trl="Y">
|
||||
<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
|
||||
<value column="CurSymbol" original="BR">BR</value>
|
||||
</row>
|
||||
<row id="204" trl="Y">
|
||||
<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
|
||||
<value column="CurSymbol" original="Br">Br</value>
|
||||
</row>
|
||||
<row id="205" trl="Y">
|
||||
<value column="Description" original="Bolivar">Bolivar</value>
|
||||
<value column="CurSymbol" original="Bs">Bs</value>
|
||||
</row>
|
||||
<row id="206" trl="Y">
|
||||
<value column="Description" original="Baht">Baht</value>
|
||||
<value column="CurSymbol" original="Bt">Bt</value>
|
||||
</row>
|
||||
<row id="207" trl="Y">
|
||||
<value column="Description" original="Belize Dollar">Belize Dollar</value>
|
||||
<value column="CurSymbol" original="BZ$">BZ$</value>
|
||||
</row>
|
||||
<row id="209" trl="Y">
|
||||
<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="210" trl="Y">
|
||||
<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
|
||||
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
|
||||
</row>
|
||||
<row id="211" trl="Y">
|
||||
<value column="Description" original="Comoro Franc">Comoro Franc</value>
|
||||
<value column="CurSymbol" original="CF">CF</value>
|
||||
</row>
|
||||
<row id="212" trl="Y">
|
||||
<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="214" trl="Y">
|
||||
<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="225" trl="Y">
|
||||
<value column="Description" original="CFP Franc">CFP Franc</value>
|
||||
<value column="CurSymbol" original="CFPF">CFPF</value>
|
||||
</row>
|
||||
<row id="228" trl="Y">
|
||||
<value column="Description" original="Chilean Peso">Chilean Peso</value>
|
||||
<value column="CurSymbol" original="Ch$">Ch$</value>
|
||||
</row>
|
||||
<row id="229" trl="Y">
|
||||
<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
|
||||
<value column="CurSymbol" original="CI$">CI$</value>
|
||||
</row>
|
||||
<row id="230" trl="Y">
|
||||
<value column="Description" original="Colombian Peso">Colombian Peso</value>
|
||||
<value column="CurSymbol" original="Col$">Col$</value>
|
||||
</row>
|
||||
<row id="231" trl="Y">
|
||||
<value column="Description" original="Riel">Riel</value>
|
||||
<value column="CurSymbol" original="CR">CR</value>
|
||||
</row>
|
||||
<row id="232" trl="Y">
|
||||
<value column="Description" original="Cuban Peso">Cuban Peso</value>
|
||||
<value column="CurSymbol" original="Cu$">Cu$</value>
|
||||
</row>
|
||||
<row id="233" trl="Y">
|
||||
<value column="Description" original="Dalasi">Dalasi</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="234" trl="Y">
|
||||
<value column="Description" original="Dong">Dong</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="235" trl="Y">
|
||||
<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
|
||||
<value column="CurSymbol" original="DA">DA</value>
|
||||
</row>
|
||||
<row id="236" trl="Y">
|
||||
<value column="Description" original="Dobra">Dobra</value>
|
||||
<value column="CurSymbol" original="Db">Db</value>
|
||||
</row>
|
||||
<row id="237" trl="Y">
|
||||
<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
|
||||
<value column="CurSymbol" original="DF">DF</value>
|
||||
</row>
|
||||
<row id="238" trl="Y">
|
||||
<value column="Description" original="UAE Dirham">UAE Dirham</value>
|
||||
<value column="CurSymbol" original="Dh">Dh</value>
|
||||
</row>
|
||||
<row id="239" trl="Y">
|
||||
<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
|
||||
<value column="CurSymbol" original="DH">DH</value>
|
||||
</row>
|
||||
<row id="240" trl="Y">
|
||||
<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
|
||||
<value column="CurSymbol" original="Din">Din</value>
|
||||
</row>
|
||||
<row id="241" trl="Y">
|
||||
<value column="Description" original="Danish Krone">Danish Krone</value>
|
||||
<value column="CurSymbol" original="Dkr">Dkr</value>
|
||||
</row>
|
||||
<row id="244" trl="Y">
|
||||
<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
|
||||
<value column="CurSymbol" original="EC$">EC$</value>
|
||||
</row>
|
||||
<row id="252" trl="Y">
|
||||
<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
|
||||
<value column="CurSymbol" original="F$">F$</value>
|
||||
</row>
|
||||
<row id="253" trl="Y">
|
||||
<value column="Description" original="Burundi Franc">Burundi Franc</value>
|
||||
<value column="CurSymbol" original="FBu">FBu</value>
|
||||
</row>
|
||||
<row id="254" trl="Y">
|
||||
<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
|
||||
<value column="CurSymbol" original="FMG">FMG</value>
|
||||
</row>
|
||||
<row id="255" trl="Y">
|
||||
<value column="Description" original="Forint">Forint</value>
|
||||
<value column="CurSymbol" original="Ft">Ft</value>
|
||||
</row>
|
||||
<row id="256" trl="Y">
|
||||
<value column="Description" original="Gourde">Gourde</value>
|
||||
<value column="CurSymbol" original="G">G</value>
|
||||
</row>
|
||||
<row id="257" trl="Y">
|
||||
<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
|
||||
<value column="CurSymbol" original="G$">G$</value>
|
||||
</row>
|
||||
<row id="258" trl="Y">
|
||||
<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
|
||||
<value column="CurSymbol" original="HK$">HK$</value>
|
||||
</row>
|
||||
<row id="259" trl="Y">
|
||||
<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
|
||||
<value column="CurSymbol" original="HRK">HRK</value>
|
||||
</row>
|
||||
<row id="260" trl="Y">
|
||||
<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
|
||||
<value column="CurSymbol" original="ID">ID</value>
|
||||
</row>
|
||||
<row id="261" trl="Y">
|
||||
<value column="Description" original="Iceland Krona">Iceland Krona</value>
|
||||
<value column="CurSymbol" original="IKr">IKr</value>
|
||||
</row>
|
||||
<row id="262" trl="Y">
|
||||
<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
|
||||
<value column="CurSymbol" original="J$">J$</value>
|
||||
</row>
|
||||
<row id="263" trl="Y">
|
||||
<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
|
||||
<value column="CurSymbol" original="JD">JD</value>
|
||||
</row>
|
||||
<row id="264" trl="Y">
|
||||
<value column="Description" original="Kyat">Kyat</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="265" trl="Y">
|
||||
<value column="Description" original="Kina">Kina</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="266" trl="Y">
|
||||
<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
|
||||
<value column="CurSymbol" original="K Sh">K Sh</value>
|
||||
</row>
|
||||
<row id="267" trl="Y">
|
||||
<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
|
||||
<value column="CurSymbol" original="KD">KD</value>
|
||||
</row>
|
||||
<row id="268" trl="Y">
|
||||
<value column="Description" original="Convertible Marks">Convertible Marks</value>
|
||||
<value column="CurSymbol" original="KM">KM</value>
|
||||
</row>
|
||||
<row id="269" trl="Y">
|
||||
<value column="Description" original="Kip">Kip</value>
|
||||
<value column="CurSymbol" original="KN">KN</value>
|
||||
</row>
|
||||
<row id="270" trl="Y">
|
||||
<value column="Description" original="Nakfa">Nakfa</value>
|
||||
<value column="CurSymbol" original="KR">KR</value>
|
||||
</row>
|
||||
<row id="271" trl="Y">
|
||||
<value column="Description" original="Lek">Lek</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="272" trl="Y">
|
||||
<value column="Description" original="Lempira">Lempira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="273" trl="Y">
|
||||
<value column="Description" original="Leu (old)">Leu</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="274" trl="Y">
|
||||
<value column="Description" original="Lilangeni">Lilangeni</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="275" trl="Y">
|
||||
<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
|
||||
<value column="CurSymbol" original="LD">LD</value>
|
||||
</row>
|
||||
<row id="276" trl="Y">
|
||||
<value column="Description" original="Leone">Leone</value>
|
||||
<value column="CurSymbol" original="Le">Le</value>
|
||||
</row>
|
||||
<row id="277" trl="Y">
|
||||
<value column="Description" original="Maltese Lira">Maltese Lira</value>
|
||||
<value column="CurSymbol" original="Lm">Lm</value>
|
||||
</row>
|
||||
<row id="278" trl="Y">
|
||||
<value column="Description" original="Latvian Lats">Latvian Lats</value>
|
||||
<value column="CurSymbol" original="Ls">Ls</value>
|
||||
</row>
|
||||
<row id="279" trl="Y">
|
||||
<value column="Description" original="Lev">Lev</value>
|
||||
<value column="CurSymbol" original="Lv">Lv</value>
|
||||
</row>
|
||||
<row id="280" trl="Y">
|
||||
<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
|
||||
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
|
||||
</row>
|
||||
<row id="281" trl="Y">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="MK">MK</value>
|
||||
</row>
|
||||
<row id="282" trl="Y">
|
||||
<value column="Description" original="Denar">Denar</value>
|
||||
<value column="CurSymbol" original="MKD">MKD</value>
|
||||
</row>
|
||||
<row id="283" trl="Y">
|
||||
<value column="Description" original="Metical">Metical</value>
|
||||
<value column="CurSymbol" original="Mt">Mt</value>
|
||||
</row>
|
||||
<row id="284" trl="Y">
|
||||
<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
|
||||
<value column="CurSymbol" original="NAf.">NAf.</value>
|
||||
</row>
|
||||
<row id="285" trl="Y">
|
||||
<value column="Description" original="Estonian Kroon">Kroon</value>
|
||||
<value column="CurSymbol" original="Nfa">Nfa</value>
|
||||
</row>
|
||||
<row id="286" trl="Y">
|
||||
<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
|
||||
<value column="CurSymbol" original="NIS">NIS</value>
|
||||
</row>
|
||||
<row id="287" trl="Y">
|
||||
<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
|
||||
<value column="CurSymbol" original="NKr">NKr</value>
|
||||
</row>
|
||||
<row id="288" trl="Y">
|
||||
<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
|
||||
<value column="CurSymbol" original="NRs">NRs</value>
|
||||
</row>
|
||||
<row id="289" trl="Y">
|
||||
<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
|
||||
<value column="CurSymbol" original="NT$">NT$</value>
|
||||
</row>
|
||||
<row id="290" trl="Y">
|
||||
<value column="Description" original="Pula">Pula</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="291" trl="Y">
|
||||
<value column="Description" original="Pataca">Pataca</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="292" trl="Y">
|
||||
<value column="Description" original="Quetzal">Quetzal</value>
|
||||
<value column="CurSymbol" original="Q">Q</value>
|
||||
</row>
|
||||
<row id="293" trl="Y">
|
||||
<value column="Description" original="Qatari Rial">Qatari Rial</value>
|
||||
<value column="CurSymbol" original="QR">QR</value>
|
||||
</row>
|
||||
<row id="294" trl="Y">
|
||||
<value column="Description" original="Rand">Rand</value>
|
||||
<value column="CurSymbol" original="R">R</value>
|
||||
</row>
|
||||
<row id="297" trl="Y">
|
||||
<value column="Description" original="Brazilian Real">Brazilian Real</value>
|
||||
<value column="CurSymbol" original="R$">R$</value>
|
||||
</row>
|
||||
<row id="298" trl="Y">
|
||||
<value column="Description" original="Dominican Peso">Dominican Peso</value>
|
||||
<value column="CurSymbol" original="RD$">RD$</value>
|
||||
</row>
|
||||
<row id="299" trl="Y">
|
||||
<value column="Description" original="Rufiyaa">Rufiyaa</value>
|
||||
<value column="CurSymbol" original="Rf">Rf</value>
|
||||
</row>
|
||||
<row id="300" trl="Y">
|
||||
<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
|
||||
<value column="CurSymbol" original="RF">RF</value>
|
||||
</row>
|
||||
<row id="301" trl="Y">
|
||||
<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
|
||||
<value column="CurSymbol" original="RM">RM</value>
|
||||
</row>
|
||||
<row id="302" trl="Y">
|
||||
<value column="Description" original="Rial Omani">Rial Omani</value>
|
||||
<value column="CurSymbol" original="RO">RO</value>
|
||||
</row>
|
||||
<row id="303" trl="Y">
|
||||
<value column="Description" original="Rupiah">Rupiah</value>
|
||||
<value column="CurSymbol" original="Rp">Rp</value>
|
||||
</row>
|
||||
<row id="304" trl="Y">
|
||||
<value column="Description" original="Indian Rupee">Indian Rupee</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="306" trl="Y">
|
||||
<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="307" trl="Y">
|
||||
<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
|
||||
<value column="CurSymbol" original="S$">S$</value>
|
||||
</row>
|
||||
<row id="308" trl="Y">
|
||||
<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
|
||||
<value column="CurSymbol" original="S/.">S/.</value>
|
||||
</row>
|
||||
<row id="309" trl="Y">
|
||||
<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
|
||||
<value column="CurSymbol" original="Sf.">Sf.</value>
|
||||
</row>
|
||||
<row id="310" trl="Y">
|
||||
<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
|
||||
<value column="CurSymbol" original="SI$">SI$</value>
|
||||
</row>
|
||||
<row id="311" trl="Y">
|
||||
<value column="Description" original="Swedish Krona">Swedish Krona</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="312" trl="Y">
|
||||
<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="313" trl="Y">
|
||||
<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
|
||||
<value column="CurSymbol" original="SLRs">SLRs</value>
|
||||
</row>
|
||||
<row id="314" trl="Y">
|
||||
<value column="Description" original="Tolar">Tolar</value>
|
||||
<value column="CurSymbol" original="SlT">SlT</value>
|
||||
</row>
|
||||
<row id="315" trl="Y">
|
||||
<value column="Description" original="Somali Shilling">Somali Shilling</value>
|
||||
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
|
||||
</row>
|
||||
<row id="316" trl="Y">
|
||||
<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
|
||||
<value column="CurSymbol" original="SR">SR</value>
|
||||
</row>
|
||||
<row id="317" trl="Y">
|
||||
<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
|
||||
<value column="CurSymbol" original="SRls">SRls</value>
|
||||
</row>
|
||||
<row id="318" trl="Y">
|
||||
<value column="Description" original="Swiss Franc">Swiss Franc</value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="320" trl="Y">
|
||||
<value column="Description" original="Pa’anga">Pa’anga</value>
|
||||
<value column="CurSymbol" original="T$">T$</value>
|
||||
</row>
|
||||
<row id="321" trl="Y">
|
||||
<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
|
||||
<value column="CurSymbol" original="TD">TD</value>
|
||||
</row>
|
||||
<row id="322" trl="Y">
|
||||
<value column="Description" original="Taka">Taka</value>
|
||||
<value column="CurSymbol" original="Tk">Tk</value>
|
||||
</row>
|
||||
<row id="323" trl="Y">
|
||||
<value column="Description" original="Turkish Lira">Turkish Lira</value>
|
||||
<value column="CurSymbol" original="TL">TL</value>
|
||||
</row>
|
||||
<row id="324" trl="Y">
|
||||
<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
|
||||
<value column="CurSymbol" original="TSh">TSh</value>
|
||||
</row>
|
||||
<row id="325" trl="Y">
|
||||
<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
|
||||
<value column="CurSymbol" original="TT$">TT$</value>
|
||||
</row>
|
||||
<row id="326" trl="Y">
|
||||
<value column="Description" original="Tugrik">Tugrik</value>
|
||||
<value column="CurSymbol" original="Tug">Tug</value>
|
||||
</row>
|
||||
<row id="327" trl="Y">
|
||||
<value column="Description" original="Ouguiya">Ouguiya</value>
|
||||
<value column="CurSymbol" original="UM">UM</value>
|
||||
</row>
|
||||
<row id="328" trl="Y">
|
||||
<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
|
||||
<value column="CurSymbol" original="USh">USh</value>
|
||||
</row>
|
||||
<row id="329" trl="Y">
|
||||
<value column="Description" original="Vatu">Vatu</value>
|
||||
<value column="CurSymbol" original="VT">VT</value>
|
||||
</row>
|
||||
<row id="330" trl="Y">
|
||||
<value column="Description" original="Won">Won</value>
|
||||
<value column="CurSymbol" original="W">W</value>
|
||||
</row>
|
||||
<row id="331" trl="Y">
|
||||
<value column="Description" original="Tala">Tala</value>
|
||||
<value column="CurSymbol" original="WS$">WS$</value>
|
||||
</row>
|
||||
<row id="332" trl="Y">
|
||||
<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
|
||||
<value column="CurSymbol" original="Y">Y</value>
|
||||
</row>
|
||||
<row id="333" trl="Y">
|
||||
<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
|
||||
<value column="CurSymbol" original="YRls">YRls</value>
|
||||
</row>
|
||||
<row id="334" trl="Y">
|
||||
<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
|
||||
<value column="CurSymbol" original="Z$">Z$</value>
|
||||
</row>
|
||||
<row id="335" trl="Y">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="ZK">ZK</value>
|
||||
</row>
|
||||
<row id="336" trl="Y">
|
||||
<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="337" trl="Y">
|
||||
<value column="Description" original="Guinea Franc">Guinea Franc</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="338" trl="Y">
|
||||
<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="339" trl="Y">
|
||||
<value column="Description" original="Som">Som</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="340" trl="Y">
|
||||
<value column="Description" original="North Korean Won">North Korean Won</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="341" trl="Y">
|
||||
<value column="Description" original="Tenge">Tenge</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="342" trl="Y">
|
||||
<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="343" trl="Y">
|
||||
<value column="Description" original="Naira">Naira</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="344" trl="Y">
|
||||
<value column="Description" original="Guarani">Guarani</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="346" trl="N">
|
||||
<value column="Description" original="Leu (new)">Leu (new)</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,355 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="C_DocType">
|
||||
<row id="0" trl="N">
|
||||
<value column="Name" original="** Nuovo **">** Nuovo **</value>
|
||||
<value column="PrintName" original="** Nuovo **">** Nuovo **</value>
|
||||
<value column="DocumentNote" original="** NO FATTURA **">** NO FATTURA **</value>
|
||||
</row>
|
||||
<row id="115" trl="N">
|
||||
<value column="Name" original="Libro Giornale">Libro Giornale</value>
|
||||
<value column="PrintName" original="Giornale">Giornale</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="N">
|
||||
<value column="Name" original="Fattura Cliente">Fattura Cliente</value>
|
||||
<value column="PrintName" original="Fattura">Fattura</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="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
|
||||
<value column="PrintName" original="Fattura">Fattura</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="Nota di Addebito">Nota di Accredito Cliente</value>
|
||||
<value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="N">
|
||||
<value column="Name" original="Incasso Debito">Incasso Debito</value>
|
||||
<value column="PrintName" original="Incasso">Incasso</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="N">
|
||||
<value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
|
||||
<value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="N">
|
||||
<value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
|
||||
<value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="N">
|
||||
<value column="Name" original="Entrata Merci">Entrata Merci</value>
|
||||
<value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="N">
|
||||
<value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
|
||||
<value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="N">
|
||||
<value column="Name" original="Nota di Accredito">Nota di Addebito</value>
|
||||
<value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="N">
|
||||
<value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
|
||||
<value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="N">
|
||||
<value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
|
||||
<value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="N">
|
||||
<value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
|
||||
<value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="N">
|
||||
<value column="Name" original="Quotazione">Quotazione</value>
|
||||
<value column="PrintName" original="Offerta Vincolante">Offerta Vincolante</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="N">
|
||||
<value column="Name" original="Proposta">Proposta</value>
|
||||
<value column="PrintName" original="Offerta non Vincolante">Offerta non Vincolante</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="N">
|
||||
<value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
|
||||
<value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="N">
|
||||
<value column="Name" original="Restituzione Merci">Restituzione Merci</value>
|
||||
<value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="N">
|
||||
<value column="Name" original="Ordine Standard">Ordine Standard</value>
|
||||
<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="N">
|
||||
<value column="Name" original="Ordine a Credito">Ordine a Credito</value>
|
||||
<value column="PrintName" original="Ordine a Credito">Ordine a Credito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="N">
|
||||
<value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
|
||||
<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="N">
|
||||
<value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
|
||||
<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="N">
|
||||
<value column="Name" original="Emissione Progetto">Emissione Progetto</value>
|
||||
<value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="N">
|
||||
<value column="Name" original="Imputazione Pagamento">Imputazione Pagamento</value>
|
||||
<value column="PrintName" original="Imputazione Pagamento">Imputazione Pagamento</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="138" trl="N">
|
||||
<value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
|
||||
<value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="N">
|
||||
<value column="Name" original="Produzione Materiale">Produzione Materiale</value>
|
||||
<value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="N">
|
||||
<value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
|
||||
<value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="N">
|
||||
<value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
|
||||
<value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="N">
|
||||
<value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
|
||||
<value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="N">
|
||||
<value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
|
||||
<value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="N">
|
||||
<value column="Name" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
|
||||
<value column="PrintName" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="N">
|
||||
<value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
|
||||
<value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="146" trl="N">
|
||||
<value column="Name" original="Estratto Conto">Estratto Conto</value>
|
||||
<value column="PrintName" original="Estratto Conto">Estratto Conto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="N">
|
||||
<value column="Name" original="Entrata Merci con Conferma">Entrata Merci con Conferma</value>
|
||||
<value column="PrintName" original="Consegna Fornitore">Consegna Fornitore</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="N">
|
||||
<value column="Name" original="Spedizione con prelevamento">Spedizione con prelevamento</value>
|
||||
<value column="PrintName" original="Nota di Spedizione">Nota di Spedizione</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="N">
|
||||
<value column="Name" original="Restituzione Merci Cliente">Restituzione Merci Cliente</value>
|
||||
<value column="PrintName" original="Restituzione Merci">Restituzione Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000000" trl="N">
|
||||
<value column="Name" original="Libro Giornale">Libro Giornale</value>
|
||||
<value column="PrintName" original="Giornale">Giornale</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="Serie Prime Note">Serie Prime Note</value>
|
||||
<value column="PrintName" original="Serie Prima Nota">Serie Prima Nota</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="Fattura Cliente">Fattura Cliente</value>
|
||||
<value column="PrintName" original="Fattura">Fattura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
|
||||
<value column="PrintName" original="Fattura">Fattura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000004" trl="N">
|
||||
<value column="Name" original="Nota di Addebito">Nota di Accredito Cliente</value>
|
||||
<value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000005" trl="N">
|
||||
<value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
|
||||
<value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000006" trl="N">
|
||||
<value column="Name" original="Nota di Accredito">Nota di Addebito</value>
|
||||
<value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000007" trl="N">
|
||||
<value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
|
||||
<value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000008" trl="N">
|
||||
<value column="Name" original="Incasso Debito">Incasso Debito</value>
|
||||
<value column="PrintName" original="Incasso">Incasso</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000009" trl="N">
|
||||
<value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
|
||||
<value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="N">
|
||||
<value column="Name" original="Stanziamento">Stanziamento</value>
|
||||
<value column="PrintName" original="Stanziamento">Stanziamento</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000011" trl="N">
|
||||
<value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
|
||||
<value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000012" trl="N">
|
||||
<value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
|
||||
<value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000013" trl="N">
|
||||
<value column="Name" original="Entrata Merci">Entrata Merci</value>
|
||||
<value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000014" trl="N">
|
||||
<value column="Name" original="Restituzione Materiali">Restituzione Materiali</value>
|
||||
<value column="PrintName" original="Restituzione Cliente">Restituzione Cliente</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000015" trl="N">
|
||||
<value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
|
||||
<value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000016" trl="N">
|
||||
<value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
|
||||
<value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
|
||||
<value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000018" trl="N">
|
||||
<value column="Name" original="Estratto Conto">Estratto Conto</value>
|
||||
<value column="PrintName" original="Estratto Conto">Estratto Conto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
|
||||
<value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
|
||||
<value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000021" trl="N">
|
||||
<value column="Name" original="Inventario Fisico">Inventario Fisico</value>
|
||||
<value column="PrintName" original="Inventario Fisico">Inventario Fisico</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="Produzione Materiale">Produzione Materiale</value>
|
||||
<value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000023" trl="N">
|
||||
<value column="Name" original="Emissione Progetto">Emissione Progetto</value>
|
||||
<value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000024" trl="N">
|
||||
<value column="Name" original="Offerta vincolante">Offerta vincolante</value>
|
||||
<value column="PrintName" original="Quotazione">Quotazione</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
<value column="Name" original="Offerta non vincolante">Offerta non vincolante</value>
|
||||
<value column="PrintName" original="Proposta">Proposta</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000026" trl="N">
|
||||
<value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
|
||||
<value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000027" trl="N">
|
||||
<value column="Name" original="Restituzione Merci">Restituzione Merci</value>
|
||||
<value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000028" trl="N">
|
||||
<value column="Name" original="Ordine Standard">Ordine Standard</value>
|
||||
<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000029" trl="N">
|
||||
<value column="Name" original="Ordine a Credito">Ordine a Credito</value>
|
||||
<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000030" trl="N">
|
||||
<value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
|
||||
<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000031" trl="N">
|
||||
<value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
|
||||
<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000032" trl="N">
|
||||
<value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
|
||||
<value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000033" trl="N">
|
||||
<value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
|
||||
<value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" 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>
|
||||
</compiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="it_IT" table="C_Greeting">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue