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

https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2835828&group_id=176962
This commit is contained in:
trifonnt 2009-08-12 15:48:25 +00:00
parent c499b87513
commit 5778f354fa
136 changed files with 251245 additions and 159821 deletions
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33310
data/in_ID/AD_Column_Trl_in_ID.xml
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data/in_ID/AD_Desktop_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" 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>

20643
data/in_ID/AD_Element_Trl_in_ID.xml
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106
data/in_ID/AD_FieldGroup_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Jumlah</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Jumlah</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Referensi</value></row><row id="105" trl="Y"><value column="Name" original="History">Sejarah</value></row><row id="106" trl="Y"><value column="Name" original="Product">Produk</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Partner Bisnis</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Gudang</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Pajak</value></row><row id="112" trl="Y"><value column="Name" original="Project">Proyek</value></row><row id="113" trl="Y"><value column="Name" original="General">Umum</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="Y"><value column="Name" original="Actual Costs">Biaya Aktual</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Statistik</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Manajemen Permintaan</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">Toko Web</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="Y"><value column="Name" original="Common">Umum</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">Pengiriman</value></row><row id="125" trl="Y"><value column="Name" original="Document">Dokumen</value></row><row id="126" trl="Y"><value column="Name" original="Line">Baris</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">Simulasi</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="Y"><value column="Name" original="Delivery">Pengiriman</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="Y"><value column="Name" original="Selection">Seleksi</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" table="AD_FieldGroup">
<row id="101" trl="N">
<value column="Name" original="Status">Status</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Jumlah</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Jumlah</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referensi</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Sejarah</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Produk</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Partner Bisnis</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Gudang</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Bank">Bank</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Buku Kas</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Pajak</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Proyek</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">Umum</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="Y">
<value column="Name" original="Actual Costs">Biaya Aktual</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Statistik</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Defaults">Defaults</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Manajemen Permintaan</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Toko Web</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="Y">
<value column="Name" original="Common">Umum</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Pengiriman</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Dokumen</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Baris</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Simulasi</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="Y">
<value column="Name" original="Delivery">Pengiriman</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="Y">
<value column="Name" original="Selection">Seleksi</value>
</row>
</adempiereTrl>

76
data/in_ID/AD_Field_Trl_in_ID.xml
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118
data/in_ID/AD_Form_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Buat Invoice (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.
Select the orders to generate the invoice for.</value></row><row id="101" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Transaksi Material</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Alokasi Pembayaran</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Buat Tagihan Diluar AR</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="Y"><value column="Name" original="Payment Selection (manual)">Seleksi Pembayaran (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Buat Pengiriman (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.
Select the orders to generate the shipments for.</value></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="Y"><value column="Name" original="Workflow Editor">Editor Alur Kerja</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="Y"><value column="Name" original="Workflow Activities">Aktifitas Alur Kerja</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></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Buat Invoice (manual)</value>
<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.
Select the orders to generate the invoice for.</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Import File Loader">Import File Loader</value>
<value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Initial Client Setup">Initial Client Setup</value>
<value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Transaksi Material</value>
<value column="Description" original="Material Transactions">Material Transactions</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Alokasi Pembayaran</value>
<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Buat Tagihan Diluar AR</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="Y">
<value column="Name" original="Payment Selection (manual)">Seleksi Pembayaran (manual)</value>
<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Translation Import/Export">Translation Import/Export</value>
<value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Buat Pengiriman (manual)</value>
<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.
Select the orders to generate the shipments for.</value>
</row>
<row id="111" trl="N">
<value column="Name" original="SQL Process">SQL Process</value>
<value column="Description" original="Process SQL Statements">Process SQL Statements</value>
<value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Merge Entities">Merge Entities</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value>
</row>
<row id="113" trl="N">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value>
</row>
<row id="114" trl="N">
<value column="Name" original="BOM Drop">BOM Drop</value>
<value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value>
</row>
<row id="115" trl="N">
<value column="Name" original="Tree Maintenance">Tree Maintenance</value>
<value column="Description" original="Maintain Trees">Maintain Trees</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Editor Alur Kerja</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="Y">
<value column="Name" original="Workflow Activities">Aktifitas Alur Kerja</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>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_PrintFormatItem"><row id="2147" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="2148" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" 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(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_PrintLabelLine"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" table="AD_PrintLabelLine"/>

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data/in_ID/AD_Process_Para_Trl_in_ID.xml
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data/in_ID/AD_Ref_List_Trl_in_ID.xml
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data/in_ID/AD_Task_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" 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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data/in_ID/AD_WF_Node_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Workbench"><row id="100" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" 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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data/in_ID/AD_Workflow_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Workflow"><row id="101" trl="N"><value column="Name" original="Project Setup and Use">Project Setup and Use</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="N"><value column="Name" original="Language Setup">Language Setup</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="N"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value><value column="Description" original="Review of system level setup of a new Client">Review of system level setup of a new Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup
</value></row><row id="105" trl="N"><value column="Name" original="Accounting Setup">Accounting Setup</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="N"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="N"><value column="Name" original="Product Setup">Product Setup</value><value column="Description" original="Set up Products">Set up Products</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="N"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products</value></row><row id="109" trl="N"><value column="Name" original="Replication Setup">Replication Setup</value><value column="Description" original="Setup of data replication">Setup of data replication</value><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value></row><row id="110" trl="N"><value column="Name" original="Tax Setup">Tax Setup</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="N"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="N"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="N"><value column="Name" original="Request Setup">Request Setup</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Process_Requisition">Process_Requisition</value><value column="Description" original="Example Workflow with Approvals">Example Workflow with Approvals</value><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""/></row><row id="119" trl="N"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""/></row><row id="120" trl="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""/></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="N"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""/></row><row id="123" trl="N"><value column="Name" original="Process_RMA">Process_RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""/></row><row id="125" trl="N"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""/></row><row id="128" trl="N"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""/></row><row id="129" trl="N"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""/></row><row id="130" trl="N"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""/></row><row id="131" trl="N"><value column="Name" original="Business Partner Approval">Business Partner Approval</value><value column="Description" original="Example Document based workflow">Example Document based workflow</value><value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" table="AD_Workflow">
<row id="101" trl="N">
<value column="Name" original="Project Setup and Use">Project Setup and Use</value>
<value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Language Setup">Language Setup</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
<value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value>
<value column="Description" original="Review of system level setup of a new Client">Review of system level setup of a new Client</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup
</value>
</row>
<row id="105" trl="N">
<value column="Name" original="Accounting Setup">Accounting Setup</value>
<value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value>
</row>
<row id="106" trl="N">
<value column="Name" original="Business Partner Setup">Business Partner Setup</value>
<value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Product Setup">Product Setup</value>
<value column="Description" original="Set up Products">Set up Products</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Price List Setup">Price List Setup</value>
<value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Replication Setup">Replication Setup</value>
<value column="Description" original="Setup of data replication">Setup of data replication</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Tax Setup">Tax Setup</value>
<value column="Description" original="Setup tax calculation">Setup tax calculation</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value>
</row>
<row id="111" trl="N">
<value column="Name" original="Sales Setup">Sales Setup</value>
<value column="Description" original="Setup Sales">Setup Sales</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value>
<value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
</row>
<row id="113" trl="N">
<value column="Name" original="Request Setup">Request Setup</value>
<value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="N">
<value column="Name" original="Requisition Setup">Requisition Setup</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="N">
<value column="Name" original="Process_Requisition">Process_Requisition</value>
<value column="Description" original="Example Workflow with Approvals">Example Workflow with Approvals</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>

1202
data/in_ID/C_Country_Trl_in_ID.xml
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data/in_ID/C_Currency_Trl_in_ID.xml
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data/in_ID/C_DocType_Trl_in_ID.xml
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data/in_ID/C_DunningLevel_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_DunningLevel"><row id="100" trl="N"><value column="PrintName" original="Statement">Statement</value><value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value></row><row id="101" trl="N"><value column="PrintName" original="Dunning Letter">Dunning Letter</value><value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" 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>

1707
data/in_ID/C_ElementValue_Trl_in_ID.xml
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11
data/in_ID/C_Greeting_Trl_in_ID.xml
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@ -1,2 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_Greeting"><row id="100" trl="N"><value column="Name" original="Mr">Mr</value><value column="Greeting" original="Mr">Mr</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
</row>
</adempiereTrl>

37
data/in_ID/C_PaymentTerm_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" 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="1000000" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" 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="1000000" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

15
data/in_ID/C_TaxCategory_Trl_in_ID.xml
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@ -1,2 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_TaxCategory"><row id="107" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

42
data/in_ID/C_Tax_Trl_in_ID.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_Tax"><row id="104" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="105" trl="N"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""/><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="N"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="N"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="N"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value><value column="TaxIndicator" original="Tax">Tax</value></row><row id="109" trl="N"><value column="Name" original="Exempt">Exempt</value><value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value><value column="TaxIndicator" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Standard">Exempted</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" table="C_Tax">
<row id="104" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="CT Sales">CT Sales</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original="6%CT">6%CT</value>
</row>
<row id="106" trl="N">
<value column="Name" original="GST">GST</value>
<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
<value column="TaxIndicator" original="GST">GST</value>
</row>
<row id="107" trl="N">
<value column="Name" original="PST">PST</value>
<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
<value column="TaxIndicator" original="PST">PST</value>
</row>
<row id="108" trl="N">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
<value column="TaxIndicator" original="Tax">Tax</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Exempt">Exempt</value>
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Exempted</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
</adempiereTrl>

97
data/in_ID/C_UOM_Trl_in_ID.xml
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@ -1,2 +1,95 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" 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><row id="1000000" trl="N"><value column="Name" original="Piece">Kilogram</value><value column="Description" original=""/><value column="UOMSymbol" original="pc">KG</value></row><row id="1000001" trl="N"><value column="Name" original="Set">Set</value><value column="Description" original=""/><value column="UOMSymbol" original="st">st</value></row><row id="1000002" trl="N"><value column="Name" original="Kit">Kit</value><value column="Description" original=""/><value column="UOMSymbol" original="kt">kt</value></row><row id="1000003" trl="N"><value column="Name" original="Roll">Roll</value><value column="Description" original=""/><value column="UOMSymbol" original="rl">rl</value></row><row id="1000004" trl="N"><value column="Name" original="Piece">Piece</value><value column="Description" original=""/><value column="UOMSymbol" original="pc">pc</value></row><row id="1000005" trl="N"><value column="Name" original="Roll">Roll</value><value column="Description" original=""/><value column="UOMSymbol" original="rl">rl</value></row><row id="1000006" trl="N"><value column="Name" original="Kit">Kit</value><value column="Description" original=""/><value column="UOMSymbol" original="kt">kt</value></row><row id="1000007" trl="N"><value column="Name" original="Set">Set</value><value column="Description" original=""/><value column="UOMSymbol" original="st">st</value></row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="in_ID" 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>
<row id="1000000" trl="N">
<value column="Name" original="Piece">Kilogram</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="pc">KG</value>
</row>
<row id="1000001" trl="N">
<value column="Name" original="Set">Set</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="st">st</value>
</row>
<row id="1000002" trl="N">
<value column="Name" original="Kit">Kit</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="kt">kt</value>
</row>
<row id="1000003" trl="N">
<value column="Name" original="Roll">Roll</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="rl">rl</value>
</row>
<row id="1000004" trl="N">
<value column="Name" original="Piece">Piece</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="pc">pc</value>
</row>
<row id="1000005" trl="N">
<value column="Name" original="Roll">Roll</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="rl">rl</value>
</row>
<row id="1000006" trl="N">
<value column="Name" original="Kit">Kit</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="kt">kt</value>
</row>
<row id="1000007" trl="N">
<value column="Name" original="Set">Set</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="st">st</value>
</row>
</adempiereTrl>

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data/in_ID/M_Product_Trl_in_ID.xml
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data/it_IT/AD_Column_Trl_it_IT.xml
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data/it_IT/AD_Desktop_Trl_it_IT.xml
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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_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>
<?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>

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data/it_IT/AD_Element_Trl_it_IT.xml
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data/it_IT/AD_FieldGroup_Trl_it_IT.xml
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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_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>
<?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>

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data/it_IT/AD_Field_Trl_it_IT.xml
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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_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 &quot;&lt;&gt;&quot;.&#10;&#10;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 &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, 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 "&lt;&gt;".
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_&lt;TableName&gt;", 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>
<?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 &quot;&lt;&gt;&quot;.&#10;&#10;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 &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, 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 "&lt;&gt;".
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_&lt;TableName&gt;", 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>

214
data/it_IT/AD_Form_Trl_it_IT.xml
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@ -1,107 +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. &#10;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 &quot;Same Quantity&quot; 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. &#10;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="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">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>
<?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. &#10;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 &quot;Same Quantity&quot; 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. &#10;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="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">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>

3458
data/it_IT/AD_Menu_Trl_it_IT.xml
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6158
data/it_IT/AD_Message_Trl_it_IT.xml
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26
data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml
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@ -1,13 +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>
<?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>

8
data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml
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@ -1,4 +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"/>
<?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"/>

140
data/it_IT/AD_Process_Para_Trl_it_IT.xml
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@ -1,70 +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>
<?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>

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data/it_IT/AD_Process_Trl_it_IT.xml
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data/it_IT/AD_Ref_List_Trl_it_IT.xml
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data/it_IT/AD_Reference_Trl_it_IT.xml
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data/it_IT/AD_Tab_Trl_it_IT.xml
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data/it_IT/AD_Table_Trl_it_IT.xml
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data/it_IT/AD_Task_Trl_it_IT.xml
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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_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>
<?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>

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data/it_IT/AD_WF_Node_Trl_it_IT.xml
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@ -1,75 +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 &amp; Tab">Finestra &amp; Tab</value>
<value column="Description" original="Translate Windows and Tabs">Traduci Finestre (Windows) &amp; 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 &amp; Process">Report &amp; 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>
<?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 &amp; Tab">Finestra &amp; Tab</value>
<value column="Description" original="Translate Windows and Tabs">Traduci Finestre (Windows) &amp; 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 &amp; Process">Report &amp; 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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data/it_IT/AD_Window_Trl_it_IT.xml
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data/it_IT/AD_Workbench_Trl_it_IT.xml
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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>
<?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>

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data/it_IT/AD_Workflow_Trl_it_IT.xml
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@ -1,174 +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.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">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.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">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>
<?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.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">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.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">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>

2400
data/it_IT/C_Country_Trl_it_IT.xml
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data/it_IT/C_Currency_Trl_it_IT.xml
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data/it_IT/C_DocType_Trl_it_IT.xml
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@ -1,355 +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>
<?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>

26
data/it_IT/C_DunningLevel_Trl_it_IT.xml
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@ -1,13 +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>
<?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>

5594
data/it_IT/C_ElementValue_Trl_it_IT.xml
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18
data/it_IT/C_Greeting_Trl_it_IT.xml
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@ -1,9 +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>
<?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>

70
data/it_IT/C_PaymentTerm_Trl_it_IT.xml
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@ -1,35 +1,35 @@
<?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_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="1000000" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</compiereTrl>
<?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_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="1000000" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</compiereTrl>

42
data/it_IT/C_TaxCategory_Trl_it_IT.xml
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@ -1,21 +1,21 @@
<?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_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
<row id="1000001" trl="Y">
<value column="Name" original="IVA">IVA</value>
<value column="Description" original="Imposta Sul Valore Aggiunto">Imposta Sul Valore Aggiunto</value>
</row>
<row id="1000002" trl="Y">
<value column="Name" original="IVAN">IVAN</value>
<value column="Description" original="Imposta Sul Valore Aggiunto Non Detraibile">Imposta Sul Valore Aggiunto Non Deducibile</value>
</row>
</compiereTrl>
<?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_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
<row id="1000001" trl="Y">
<value column="Name" original="IVA">IVA</value>
<value column="Description" original="Imposta Sul Valore Aggiunto">Imposta Sul Valore Aggiunto</value>
</row>
<row id="1000002" trl="Y">
<value column="Name" original="IVAN">IVAN</value>
<value column="Description" original="Imposta Sul Valore Aggiunto Non Detraibile">Imposta Sul Valore Aggiunto Non Deducibile</value>
</row>
</compiereTrl>

150
data/it_IT/C_Tax_Trl_it_IT.xml
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@ -1,75 +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="C_Tax">
<row id="104" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="CT Sales">CT Sales</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original="6%CT">6%CT</value>
</row>
<row id="106" trl="N">
<value column="Name" original="GST">GST</value>
<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
<value column="TaxIndicator" original="GST">GST</value>
</row>
<row id="107" trl="N">
<value column="Name" original="PST">PST</value>
<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
<value column="TaxIndicator" original="PST">PST</value>
</row>
<row id="108" trl="N">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
<value column="TaxIndicator" original="Tax">Tax</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Exempt">Exempt</value>
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000001" trl="Y">
<value column="Name" original="IVA04">IVA04</value>
<value column="Description" original="IVA 4%">IVA 4%</value>
<value column="TaxIndicator" original="04">4</value>
</row>
<row id="1000002" trl="Y">
<value column="Name" original="IVA04N">IVA04N</value>
<value column="Description" original="IVA 4% Non.Detraibile">IVA 4% Non Detraibile</value>
<value column="TaxIndicator" original="04N">4</value>
</row>
<row id="1000003" trl="Y">
<value column="Name" original="IVA20X">IVA20X</value>
<value column="Description" original="Iva 20% Detraibile al 50%">Iva 20% Detraibile al 50%</value>
<value column="TaxIndicator" original="20X">4</value>
</row>
<row id="1000004" trl="Y">
<value column="Name" original="IVA10">IVA10</value>
<value column="Description" original="IVA 10%">IVA 10%</value>
<value column="TaxIndicator" original="10">4</value>
</row>
<row id="1000005" trl="Y">
<value column="Name" original="IVA10N">IVA10N</value>
<value column="Description" original="IVA 10% Non Detraibile">IVA 10% Non Detraibile</value>
<value column="TaxIndicator" original="10N">4</value>
</row>
<row id="1000006" trl="Y">
<value column="Name" original="IVA20">IVA20</value>
<value column="Description" original="IVA 20%">IVA 20%</value>
<value column="TaxIndicator" original="20">4</value>
</row>
<row id="1000007" trl="Y">
<value column="Name" original="IVA20N">IVA20N</value>
<value column="Description" original="IVA 20% Non Detraibile">IVA 20% Non Detraibile</value>
<value column="TaxIndicator" original="20N">4</value>
</row>
</compiereTrl>
<?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_Tax">
<row id="104" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="CT Sales">CT Sales</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original="6%CT">6%CT</value>
</row>
<row id="106" trl="N">
<value column="Name" original="GST">GST</value>
<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
<value column="TaxIndicator" original="GST">GST</value>
</row>
<row id="107" trl="N">
<value column="Name" original="PST">PST</value>
<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
<value column="TaxIndicator" original="PST">PST</value>
</row>
<row id="108" trl="N">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
<value column="TaxIndicator" original="Tax">Tax</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Exempt">Exempt</value>
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000001" trl="Y">
<value column="Name" original="IVA04">IVA04</value>
<value column="Description" original="IVA 4%">IVA 4%</value>
<value column="TaxIndicator" original="04">4</value>
</row>
<row id="1000002" trl="Y">
<value column="Name" original="IVA04N">IVA04N</value>
<value column="Description" original="IVA 4% Non.Detraibile">IVA 4% Non Detraibile</value>
<value column="TaxIndicator" original="04N">4</value>
</row>
<row id="1000003" trl="Y">
<value column="Name" original="IVA20X">IVA20X</value>
<value column="Description" original="Iva 20% Detraibile al 50%">Iva 20% Detraibile al 50%</value>
<value column="TaxIndicator" original="20X">4</value>
</row>
<row id="1000004" trl="Y">
<value column="Name" original="IVA10">IVA10</value>
<value column="Description" original="IVA 10%">IVA 10%</value>
<value column="TaxIndicator" original="10">4</value>
</row>
<row id="1000005" trl="Y">
<value column="Name" original="IVA10N">IVA10N</value>
<value column="Description" original="IVA 10% Non Detraibile">IVA 10% Non Detraibile</value>
<value column="TaxIndicator" original="10N">4</value>
</row>
<row id="1000006" trl="Y">
<value column="Name" original="IVA20">IVA20</value>
<value column="Description" original="IVA 20%">IVA 20%</value>
<value column="TaxIndicator" original="20">4</value>
</row>
<row id="1000007" trl="Y">
<value column="Name" original="IVA20N">IVA20N</value>
<value column="Description" original="IVA 20% Non Detraibile">IVA 20% Non Detraibile</value>
<value column="TaxIndicator" original="20N">4</value>
</row>
</compiereTrl>

110
data/it_IT/C_UOM_Trl_it_IT.xml
View File

@ -1,55 +1,55 @@
<?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_UOM">
<row id="100" trl="Y">
<value column="Name" original="Each">Pezzo</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Ea </value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Hour">Ora</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">h </value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Day">Giorno</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d </value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Minutes">Minuti</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">Giornata Uomo</value>
<value column="Description" original="8 hour">8 ore</value>
<value column="UOMSymbol" original="D ">D </value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Week">Settimana</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">w </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Month">Mese</value>
<value column="Description" original="30 days">30 giorni</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Working Month">Mese Uomo</value>
<value column="Description" original="20 days">20 giorni/uomo</value>
<value column="UOMSymbol" original="M ">M </value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Year">Anno</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>
</compiereTrl>
<?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_UOM">
<row id="100" trl="Y">
<value column="Name" original="Each">Pezzo</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Ea </value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Hour">Ora</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">h </value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Day">Giorno</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d </value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Minutes">Minuti</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">Giornata Uomo</value>
<value column="Description" original="8 hour">8 ore</value>
<value column="UOMSymbol" original="D ">D </value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Week">Settimana</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">w </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Month">Mese</value>
<value column="Description" original="30 days">30 giorni</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Working Month">Mese Uomo</value>
<value column="Description" original="20 days">20 giorni/uomo</value>
<value column="UOMSymbol" original="M ">M </value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Year">Anno</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>
</compiereTrl>

290
data/it_IT/M_Product_Trl_it_IT.xml
View File

@ -1,145 +1,145 @@
<?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="M_Product">
<row id="122" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="Oak Tree">Oak Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
</row>
<row id="124" trl="N">
<value column="Name" original="Elm Tree">Elm Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Planting Service">Planting Service</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Rose Bush">Rose Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Azalea Bush">Azalea Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Holly Bush">Holly Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Plum Tree">Plum Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Travel cost">Travel cost</value>
<value column="Description" original="Travel related costs">Travel related costs</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Mary Consultant">Mary Consultant</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Patio Table">Patio Table</value>
<value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
<value column="Description" original="Protect from UV">Protect from UV</value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Mulch 10#">Mulch 10#</value>
<value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
<value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
<value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="Rake Metal">Rake Metal</value>
<value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Weeder">Weeder</value>
<value column="Description" original="Hand Weeder">Hand Weeder</value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Transplanter">Transplanter</value>
<value column="Description" original="Hand Transplanter">Hand Transplanter</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Grass Seeder">Grass Seeder</value>
<value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
<value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
<value column="DocumentNote" original="&#9;"> </value>
</row>
<row id="146" trl="N">
<value column="Name" original="How To Plant">How To Plant</value>
<value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</compiereTrl>
<?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="M_Product">
<row id="122" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="Oak Tree">Oak Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
</row>
<row id="124" trl="N">
<value column="Name" original="Elm Tree">Elm Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Planting Service">Planting Service</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Rose Bush">Rose Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Azalea Bush">Azalea Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Holly Bush">Holly Bush</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Plum Tree">Plum Tree</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Travel cost">Travel cost</value>
<value column="Description" original="Travel related costs">Travel related costs</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Mary Consultant">Mary Consultant</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Patio Table">Patio Table</value>
<value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
<value column="Description" original="Protect from UV">Protect from UV</value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Mulch 10#">Mulch 10#</value>
<value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
<value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
<value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="Rake Metal">Rake Metal</value>
<value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Weeder">Weeder</value>
<value column="Description" original="Hand Weeder">Hand Weeder</value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Transplanter">Transplanter</value>
<value column="Description" original="Hand Transplanter">Hand Transplanter</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Grass Seeder">Grass Seeder</value>
<value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
<value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
<value column="DocumentNote" original="&#9;"> </value>
</row>
<row id="146" trl="N">
<value column="Name" original="How To Plant">How To Plant</value>
<value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="1000000" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</compiereTrl>

8
data/it_IT/W_MailMsg_Trl_it_IT.xml
View File

@ -1,4 +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="W_MailMsg"/>
<?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="W_MailMsg"/>

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data/it_IT/W_Store_Trl_it_IT.xml
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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="W_Store">
<row id="11" trl="N">
<value column="EMailFooter" original=""/>
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>
<value column="WebParam1" original="Compiere120x60.gif">Compiere120x60.gif</value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
<value column="WebParam3" original="Parameter3">Parameter3</value>
<value column="WebParam4" original="Parameter4">Parameter4</value>
<value column="WebParam5" original="Parameter5">Parameter5</value>
<value column="WebParam6" original="Parameter6">Parameter6</value>
</row>
</compiereTrl>
<?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="W_Store">
<row id="11" trl="N">
<value column="EMailFooter" original=""/>
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>
<value column="WebParam1" original="Compiere120x60.gif">Compiere120x60.gif</value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
<value column="WebParam3" original="Parameter3">Parameter3</value>
<value column="WebParam4" original="Parameter4">Parameter4</value>
<value column="WebParam5" original="Parameter5">Parameter5</value>
<value column="WebParam6" original="Parameter6">Parameter6</value>
</row>
</compiereTrl>

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data/ja_JP/AD_Desktop_Trl_ja_JP.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Desktop">
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">外部対応部門(フロントオフィス)</value>
<value column="Description" original="Front Office Desktop">フロントオフィスデスクトップ</value>
<value column="Help" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Desktop">
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">外部対応部門(フロントオフィス)</value>
<value column="Description" original="Front Office Desktop">フロントオフィスデスクトップ</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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data/ja_JP/AD_Element_Trl_ja_JP.xml
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221
data/ja_JP/AD_FieldGroup_Trl_ja_JP.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">状態</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">数量</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">量</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">参照</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">履歴</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">製品</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">ビジネスパートナー</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">倉庫</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">銀行</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">現金出納帳</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">税金</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">プロジェクト</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">一般</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">アクション</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">標準原価</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">実際原価</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">統計</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">初期値</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">要求管理</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">ウェブストア</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">内部</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">外部</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">共通</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">発送</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">文書</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">ライン</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">シミュレーション</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">計算</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">代理</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">配送</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">請求</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">～のみ</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">選択</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">作業フロー</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Access">アクセス</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">状態</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">数量</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">量</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">参照</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">履歴</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">製品</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">ビジネスパートナー</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">倉庫</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">銀行</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">現金出納帳</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">税金</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">プロジェクト</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">一般</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">アクション</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">標準原価</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">実際原価</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">統計</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">初期値</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">要求管理</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">ウェブストア</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">内部</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">外部</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">共通</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">発送</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">文書</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">ライン</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">シミュレーション</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">計算</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">代理</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">配送</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">請求</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">～のみ</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">選択</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">作業フロー</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Access">アクセス</value>
</row>
</adempiereTrl>

503
data/ja_JP/AD_Field_Trl_ja_JP.xml
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@ -1,250 +1,253 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Link Column">カラムをリンク</value>
<value column="Description" original="Link Column for Multi-Parent tables">親テーブルが複数ある場合のカラムのリンクです。</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).">リンクカラムは、1つ以上の親テーブルがある場合に、どのカラムが主キーであるかを示します。テーブルに1つ以上の親カラム(例えばAD_User_Roles)があるなら、単にそれを定義してください。</value>
</row>
<row id="2124" trl="Y">
<value column="Name" original="Language">言語</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語を利用可能な場合の、このビジネスパートナーのための言語です。</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.">言語は、ウィンドウと印刷に使用する言語を決定します。利用者レベルでは、言語を作成/ロードした場合は、複数言語が選択されいる必要があります。</value>
</row>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">開始ノード</value>
<value column="Description" original="Workflow Node, step or process">作業フローノード、ステップまたはプロセスです。</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">作業フローノードは、作業フローの一意なステップかプロセスを示します。</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">課税額</value>
<value column="Description" original="Tax Amount for Credit Card transaction">クレジットカード取引のための税金額</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">課税額は総課税額を表示します。 課税額はクレジットカード処理でのみ使用されます。</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">通貨のみ</value>
<value column="Description" original="Restrict accepting only this currency">この通貨のみを許可して、他を制限します。</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">通貨のみフィールドは、この銀行口座がここで決定された通貨だけを許可することを示します。</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">ビジネスパートナー/営業担当</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">注文を受けたビジネスパートナー(営業担当)を決定します。</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">ビジネスパートナーは仕入先、営業担当です。</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">承認</value>
<value column="Description" original="System Notice acknowledged">システムが承認したことを示します。</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">承認チェックボックスは、この通知が保持される必要がないかどうかを示します。</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">管理カラム</value>
<value column="Description" original="Column which controls all tabs in the workbench">ワークベンチのすべてのタブを制御するカラムです。</value>
<value column="Help" original=""></value>
</row>
<row id="5899" trl="N">
<value column="Name" original="System Name">システム名</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">あなたのAdempiere Systemインストール名です。（例えばジョーBlockをInc.です）</value>
<value column="Help" original="The name if the system to differentiate support contracts">契約が複数あるなら名前も複数あります。</value>
</row>
<row id="6344" trl="N">
<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
<value column="Description" original="Product Attribute Values">製品属性値</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性値です。製品インスタンス属性は実際の取引で定義されます。</value>
</row>
<row id="8985" trl="Y">
<value column="Name" original="Document No">ドキュメント番号</value>
<value column="Description" original="Document sequence number of the document">ドキュメントのドキュメント連続番号</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 &quot;&lt;&gt;&quot;.&#10;&#10;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 &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">ドキュメント連続番号は、通常、ドキュメントタイプに基づきシステムにより自動で決定されます。もしドキュメントが保存されないなら、予備の番号が"&lt;&gt;"に表示されます。&#10;&#10;もし、ドキュメントのドキュメントタイプが自動の連続番号を持たないなら、新しいレコードを作ったときにフィールドは空になります。ドキュメント番号は、仕入先請求書のように外部番号がある場合に使用されます。連続番号を空にするとシステムが自動で番号をつけます。この後退番号に使用されるドキュメント連続番号は、"ドキュメント番号&lt;テーブル名&gt;"という名前で、"連続番号をメンテナンス"ウィンドウで定義されます。その箇所は、テーブル名が実際のテーブルの名前の箇所です。(例えば C_Order)</value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">値</value>
<value column="Description" original="Condition Value">状態値</value>
<value column="Help" original=""></value>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">プロジェクトを上書き</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">会計セグメントのプロジェクトを特定の値で上書きします。</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.">上書きされない場合は、オリジナルのアカウント組み合わせの値が使用されます。選択されて特定されていない場合は、セグメントはNULLに設定されます。</value>
</row>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
<value column="Description" original="Product Attribute Values">製品属性値です。</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性の値です。 製品インスタンス属性は実際の取引で定義されます。</value>
</row>
<row id="12732" trl="N">
<value column="Name" original="Language">言語</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語が選択可能ならば、このビジネスパートナーのための言語を選択できます。</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.">言語は、ウィンドウと印刷ドキュメントに使用する言語を決定します。クライアントレベルで複数言語を作成、ロード出来ます。</value>
</row>
<row id="13179" trl="N">
<value column="Name" original="UserName">ユーザー名</value>
<value column="Description" original="UserName / Login to use for login">ユーザー名 / ログインのために使います。</value>
<value column="Help" original="UserName / Login to use for the login&#10;Email of the responsible person for the system (registered in WebStore)">ユーザー名 / ログインのために使います。&#10;システム管理者の電子メールです。(ウェブストアで登録されています)</value>
</row>
<row id="13424" trl="N">
<value column="Name" original="Mandatory Overwrite">必須項目上書き</value>
<value column="Description" original="Overwrite Field Mandatory status">必須ステータスのフィールドを上書きします。</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">データベースに保存するにはフィールドは値を持っている必要があります。</value>
</row>
<row id="13425" trl="N">
<value column="Name" original="Reference Overwrite">参照の上書き</value>
<value column="Description" original="System Reference - optional Overwrite">システムリファレンス - 任意の上書き</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">表示タイプを上書きできます。上書きの結果について分かっている場合のみ実行してください。</value>
</row>
<row id="13755" trl="N">
<value column="Name" original="Search Key">検索キー</value>
<value column="Description" original="Search key for the record in the format required">要求されたフォーマットでのレコード検索のための検索キーです。</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7ビットの小文字英数字（最大８文字）がOS名として利用できます。</value>
</row>
<row id="50066" trl="N">
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50067" trl="N">
<value column="Name" original="Processed">処理済</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50068" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50069" trl="N">
<value column="Name" original="Client">クライアント</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50070" trl="N">
<value column="Name" original="Organization">組織</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50071" trl="N">
<value column="Name" original="Name of Package">パッケージ名</value>
<value column="Description" original="Name of Package">パッケージ名</value>
<value column="Help" original=""></value>
</row>
<row id="50075" trl="N">
<value column="Name" original="Creation Directory">ディレクトリ作成</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50076" trl="N">
<value column="Name" original="Created By">作成者</value>
<value column="Description" original="User who created the package">パッケージを作成したユーザーです。</value>
<value column="Help" original=""></value>
</row>
<row id="50077" trl="N">
<value column="Name" original="Create Date">作成日付</value>
<value column="Description" original="Date when Package was created">パッケージが作成された日付です。</value>
<value column="Help" original=""></value>
</row>
<row id="50080" trl="N">
<value column="Name" original="Processed By">処理者</value>
<value column="Description" original="User who Processed the package">パッケージを処理したユーザーです。</value>
<value column="Help" original=""></value>
</row>
<row id="50081" trl="N">
<value column="Name" original="Processed Date">処理日付</value>
<value column="Description" original="Date when the package was processed">パッケージが処理された日付です。</value>
<value column="Help" original=""></value>
</row>
<row id="50082" trl="N">
<value column="Name" original="Description of Package">パッケージの説明</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50085" trl="N">
<value column="Name" original="Export Package">パッケージのエクスポート</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50086" trl="N">
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50087" trl="N">
<value column="Name" original="Item Name">項目名</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50088" trl="N">
<value column="Name" original="Processing">処理中</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50089" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50090" trl="N">
<value column="Name" original="Processed">処理済</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50091" trl="N">
<value column="Name" original="Package Build ID">パッケージビルドID</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50092" trl="N">
<value column="Name" original="Client">クライアント</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50093" trl="N">
<value column="Name" original="Organization">組織</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50096" trl="N">
<value column="Name" original="Type">タイプ</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50097" trl="N">
<value column="Name" original="Menu">メニュー</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50099" trl="N">
<value column="Name" original="Source File Directory">入力ファイルのディレクトリ</value>
<value column="Description" original="Current location of source file">元ファイルの現在位置です。</value>
<value column="Help" original=""></value>
</row>
<row id="50103" trl="N">
<value column="Name" original="Table">テーブル</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50108" trl="N">
<value column="Name" original="Form">フォーム</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50109" trl="N">
<value column="Name" original="Process">処理</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50110" trl="N">
<value column="Name" original="Workflow">作業の流れ</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50112" trl="N">
<value column="Name" original="Workbench">作業台</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="50117" trl="N">
<value column="Name" original="Notes">Notes</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Link Column">カラムをリンク</value>
<value column="Description" original="Link Column for Multi-Parent tables">親テーブルが複数ある場合のカラムのリンクです。</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).">リンクカラムは、1つ以上の親テーブルがある場合に、どのカラムが主キーであるかを示します。テーブルに1つ以上の親カラム(例えばAD_User_Roles)があるなら、単にそれを定義してください。</value>
</row>
<row id="2124" trl="Y">
<value column="Name" original="Language">言語</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語を利用可能な場合の、このビジネスパートナーのための言語です。</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.">言語は、ウィンドウと印刷に使用する言語を決定します。利用者レベルでは、言語を作成/ロードした場合は、複数言語が選択されいる必要があります。</value>
</row>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">開始ノード</value>
<value column="Description" original="Workflow Node, step or process">作業フローノード、ステップまたはプロセスです。</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">作業フローノードは、作業フローの一意なステップかプロセスを示します。</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">課税額</value>
<value column="Description" original="Tax Amount for Credit Card transaction">クレジットカード取引のための税金額</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">課税額は総課税額を表示します。 課税額はクレジットカード処理でのみ使用されます。</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">通貨のみ</value>
<value column="Description" original="Restrict accepting only this currency">この通貨のみを許可して、他を制限します。</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">通貨のみフィールドは、この銀行口座がここで決定された通貨だけを許可することを示します。</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">ビジネスパートナー/営業担当</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">注文を受けたビジネスパートナー(営業担当)を決定します。</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">ビジネスパートナーは仕入先、営業担当です。</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">承認</value>
<value column="Description" original="System Notice acknowledged">システムが承認したことを示します。</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">承認チェックボックスは、この通知が保持される必要がないかどうかを示します。</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">管理カラム</value>
<value column="Description" original="Column which controls all tabs in the workbench">ワークベンチのすべてのタブを制御するカラムです。</value>
<value column="Help" original=""/>
</row>
<row id="5899" trl="N">
<value column="Name" original="System Name">システム名</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">あなたのAdempiere Systemインストール名です。（例えばジョーBlockをInc.です）</value>
<value column="Help" original="The name if the system to differentiate support contracts">契約が複数あるなら名前も複数あります。</value>
</row>
<row id="6344" trl="N">
<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
<value column="Description" original="Product Attribute Values">製品属性値</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性値です。製品インスタンス属性は実際の取引で定義されます。</value>
</row>
<row id="8985" trl="Y">
<value column="Name" original="Document No">ドキュメント番号</value>
<value column="Description" original="Document sequence number of the document">ドキュメントのドキュメント連続番号</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 &quot;&lt;&gt;&quot;.&#10;&#10;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 &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">ドキュメント連続番号は、通常、ドキュメントタイプに基づきシステムにより自動で決定されます。もしドキュメントが保存されないなら、予備の番号が"&lt;&gt;"に表示されます。
もし、ドキュメントのドキュメントタイプが自動の連続番号を持たないなら、新しいレコードを作ったときにフィールドは空になります。ドキュメント番号は、仕入先請求書のように外部番号がある場合に使用されます。連続番号を空にするとシステムが自動で番号をつけます。この後退番号に使用されるドキュメント連続番号は、"ドキュメント番号&lt;テーブル名&gt;"という名前で、"連続番号をメンテナンス"ウィンドウで定義されます。その箇所は、テーブル名が実際のテーブルの名前の箇所です。(例えば C_Order)</value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">値</value>
<value column="Description" original="Condition Value">状態値</value>
<value column="Help" original=""/>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">プロジェクトを上書き</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">会計セグメントのプロジェクトを特定の値で上書きします。</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.">上書きされない場合は、オリジナルのアカウント組み合わせの値が使用されます。選択されて特定されていない場合は、セグメントはNULLに設定されます。</value>
</row>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
<value column="Description" original="Product Attribute Values">製品属性値です。</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性の値です。 製品インスタンス属性は実際の取引で定義されます。</value>
</row>
<row id="12732" trl="N">
<value column="Name" original="Language">言語</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語が選択可能ならば、このビジネスパートナーのための言語を選択できます。</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.">言語は、ウィンドウと印刷ドキュメントに使用する言語を決定します。クライアントレベルで複数言語を作成、ロード出来ます。</value>
</row>
<row id="13179" trl="N">
<value column="Name" original="UserName">ユーザー名</value>
<value column="Description" original="UserName / Login to use for login">ユーザー名 / ログインのために使います。</value>
<value column="Help" original="UserName / Login to use for the login&#10;Email of the responsible person for the system (registered in WebStore)">ユーザー名 / ログインのために使います。
システム管理者の電子メールです。(ウェブストアで登録されています)</value>
</row>
<row id="13424" trl="N">
<value column="Name" original="Mandatory Overwrite">必須項目上書き</value>
<value column="Description" original="Overwrite Field Mandatory status">必須ステータスのフィールドを上書きします。</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">データベースに保存するにはフィールドは値を持っている必要があります。</value>
</row>
<row id="13425" trl="N">
<value column="Name" original="Reference Overwrite">参照の上書き</value>
<value column="Description" original="System Reference - optional Overwrite">システムリファレンス - 任意の上書き</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">表示タイプを上書きできます。上書きの結果について分かっている場合のみ実行してください。</value>
</row>
<row id="13755" trl="N">
<value column="Name" original="Search Key">検索キー</value>
<value column="Description" original="Search key for the record in the format required">要求されたフォーマットでのレコード検索のための検索キーです。</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7ビットの小文字英数字（最大８文字）がOS名として利用できます。</value>
</row>
<row id="50066" trl="N">
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Processed">処理済</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Client">クライアント</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50070" trl="N">
<value column="Name" original="Organization">組織</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50071" trl="N">
<value column="Name" original="Name of Package">パッケージ名</value>
<value column="Description" original="Name of Package">パッケージ名</value>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Creation Directory">ディレクトリ作成</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Created By">作成者</value>
<value column="Description" original="User who created the package">パッケージを作成したユーザーです。</value>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Create Date">作成日付</value>
<value column="Description" original="Date when Package was created">パッケージが作成された日付です。</value>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Processed By">処理者</value>
<value column="Description" original="User who Processed the package">パッケージを処理したユーザーです。</value>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Processed Date">処理日付</value>
<value column="Description" original="Date when the package was processed">パッケージが処理された日付です。</value>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Description of Package">パッケージの説明</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="N">
<value column="Name" original="Export Package">パッケージのエクスポート</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="N">
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50087" trl="N">
<value column="Name" original="Item Name">項目名</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="N">
<value column="Name" original="Processing">処理中</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="N">
<value column="Name" original="Processed">処理済</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="N">
<value column="Name" original="Package Build ID">パッケージビルドID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="N">
<value column="Name" original="Client">クライアント</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50093" trl="N">
<value column="Name" original="Organization">組織</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="N">
<value column="Name" original="Type">タイプ</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="N">
<value column="Name" original="Menu">メニュー</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="N">
<value column="Name" original="Source File Directory">入力ファイルのディレクトリ</value>
<value column="Description" original="Current location of source file">元ファイルの現在位置です。</value>
<value column="Help" original=""/>
</row>
<row id="50103" trl="N">
<value column="Name" original="Table">テーブル</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="N">
<value column="Name" original="Form">フォーム</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="N">
<value column="Name" original="Process">処理</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="N">
<value column="Name" original="Workflow">作業の流れ</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="N">
<value column="Name" original="Workbench">作業台</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="N">
<value column="Name" original="Notes">Notes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

230
data/ja_JP/AD_Form_Trl_ja_JP.xml
View File

@ -1,111 +1,119 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">請求書を生成(手動)</value>
<value column="Description" original="Select and generate invoices">請求書を選択して、生成してください。</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">注文から請求書を生成します。&#10;請求書を作るのために注文を選択してください。</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">インポートファイルローダー</value>
<value column="Description" original="Load flat Files into import tables">フラットなファイルをインポートテーブルに読み込むためにロードします。</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].">インポートファイルローダーは、フラットなファイルの中身を分析して、インポートテーブルにロードします。コメントは'['で始まり、']'で終わり、処理の際には無視されます。例： [Some Heading]</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">初期のクライアントセットアップ</value>
<value column="Description" original="Initial new Client/Tenant Setup">初期の新しいクライアント/テナントセットアップです。</value>
<value column="Help" original="Set up a new Client/Tenant of the system">システムの新しいクライアント/テナントをセットアップします。</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">材料取引</value>
<value column="Description" original="Material Transactions">材料取引</value>
<value column="Help" original=""></value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">支払い割り当て</value>
<value column="Description" original="Allocate invoices and payments">請求書と支払いを割り当ててください。</value>
<value column="Help" original=""></value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">料金を生成</value>
<value column="Description" original="Generate Charges from natural accounts">自然な勘定科目から料金を生成します。</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.">一般経費勘定科目を使用する新しい料金を生成するために、上側を使用して下さい。自然な勘定科目に基づく料金を生成するために、下側の部分を使用してください。</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">支払い印刷/エクスポート</value>
<value column="Description" original="Print or export your payments">支払いを印刷するか、またはエクスポートしてください。</value>
<value column="Help" original=""></value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">支払い選択(手動)</value>
<value column="Description" original="Manual Payment Selection">手動の支払い選択です。</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.">支払いのための仕入先請求書を選択してください。 請求書を見ないなら、異なった(処理された)支払い選択に含まれていない事を確認してください。</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">同一取引の購買注文-領収-請求書</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">購買注文、領収書、仕入先請求書を組み合わせてください。</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">受領と請求が処理されるのを確認してください。 部分的な出荷をマッチさせたいなら、"同じ数量"が選択されないのを確かめてください。</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">翻訳インポート/エクスポート</value>
<value column="Description" original="Import or Export Language Translation">言語翻訳をインポートまたはエクスポート</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.">外部ツール内の翻訳用xml　へ / から 翻訳情報を インポート / エクスポートします。言語はシステム言語として利用可能で確認されている必要があります。</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
<value column="Description" original="Select and generate shipments">出荷を選択、生成します。</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">注文から出荷を生成します。&#10; 出荷を生成するために注文を選択してください。</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">SQLプロセス</value>
<value column="Description" original="Process SQL Statements">SQL文を処理します。</value>
<value column="Help" original="Process SQL DDL Statements">SQL文を処理します。</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">経済主体を併合</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">経済主体同士を併合します。- ～から削除</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;危険 -- 今行っている操作は実行すると元に戻せません。&lt;/i&gt;&#10;元の経済主体(例えば、顧客 A)のすべての情報が、合併先の経済主体(例えば、顧客 B)に変わります。&#10;元の経済主体(例えば、顧客 A)は削除されます。&#10;&lt;p&gt;&lt;b&gt;元に戻したり、変更を追跡することは出来ません。実行前にバックアップしてください。&lt;/b&gt;ヒストリーレコードを変更しようとしていることに注意してください。(例えば、請求書など)&lt;/p&gt;&#10;
&lt;p&gt;&lt;b&gt;副作用：&lt;/b&gt;合併処理は製品原価をゆがめます。ビジネスパートナーのオープンアイテムバランスが正しくなくなります。&#10;&lt;p&gt;&lt;b&gt;制約：&lt;/b&gt;会計と請求書の衝突はこのパージョンでは解決されません。&#10;</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">販売時点情報管理(Point Of Sales)端末</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">POS端末を通して取引を入力します。自動的に、スキャンまたはクレジットカードswipesは認識されます。</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">部品構成表ドロップ</value>
<value column="Description" original="Drop (expand) Bill of Materials">部品構成表をドロップします(広げます)</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!">材料の拡張された部品構成表を注文、請求書などに落とします。ドキュメントは、草案段階にある必要があります。部品構成表に含まれている項目が、注文、請求書などの価格リストに載っていることを確認してください。そうでないと、価格がゼロになります。</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">ツリーのメンテナンス</value>
<value column="Description" original="Maintain Trees">木構造をメンテナンスします。</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">木構造を見て変更してください。特定のウィンドウにある項目をメンテナンスします。</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">作業フローエディタ</value>
<value column="Description" original="Edit Workflows">作業フローの編集</value>
<value column="Help" original="Edit the graphical layout of workflows">作業フローのグラフィカルなレイアウトを編集してください。</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">作業フロー活動</value>
<value column="Description" original="My active workflow activities">作業フロー活動の個人設定です。</value>
<value column="Help" original="View active worflow activities">アクティブな作業フローを表示します。</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">アーカイブビューアー</value>
<value column="Description" original="View automatically archived Documents">自動的に格納されたドキュメントを見てください。</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.">クライアント自動アーカイブレベルによって、ドキュメントとレポートは、ビューのために保存、利用が可能です。レポートビューアーでは、手動でドキュメントかレポートを格納することができます。オリジナルドキュメントにアクセスする手段を持っている場合にだけ、アーカイブを見ることができます。</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">パフォーマンスインディケータ</value>
<value column="Description" original="View Performance Indicators">パフォーマンスインディケータを表示します。</value>
<value column="Help" original="View all Performance Indicators and Goals">すべてのパフォーマンスインジケーターとゴールを表示します。</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Product Attribute Grid">製品属性グリッド</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">テーブルグリッド内の属性を使って、製品をメンテナンスします。</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">製品属性がテーブルグリッドにある場合は、複数の属性を選択して表示、メンテナンスすることが出来ます。</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">請求書を生成(手動)</value>
<value column="Description" original="Select and generate invoices">請求書を選択して、生成してください。</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">注文から請求書を生成します。
請求書を作るのために注文を選択してください。</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">インポートファイルローダー</value>
<value column="Description" original="Load flat Files into import tables">フラットなファイルをインポートテーブルに読み込むためにロードします。</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].">インポートファイルローダーは、フラットなファイルの中身を分析して、インポートテーブルにロードします。コメントは'['で始まり、']'で終わり、処理の際には無視されます。例： [Some Heading]</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">初期のクライアントセットアップ</value>
<value column="Description" original="Initial new Client/Tenant Setup">初期の新しいクライアント/テナントセットアップです。</value>
<value column="Help" original="Set up a new Client/Tenant of the system">システムの新しいクライアント/テナントをセットアップします。</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">材料取引</value>
<value column="Description" original="Material Transactions">材料取引</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">支払い割り当て</value>
<value column="Description" original="Allocate invoices and payments">請求書と支払いを割り当ててください。</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">料金を生成</value>
<value column="Description" original="Generate Charges from natural accounts">自然な勘定科目から料金を生成します。</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.">一般経費勘定科目を使用する新しい料金を生成するために、上側を使用して下さい。自然な勘定科目に基づく料金を生成するために、下側の部分を使用してください。</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">支払い印刷/エクスポート</value>
<value column="Description" original="Print or export your payments">支払いを印刷するか、またはエクスポートしてください。</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">支払い選択(手動)</value>
<value column="Description" original="Manual Payment Selection">手動の支払い選択です。</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.">支払いのための仕入先請求書を選択してください。 請求書を見ないなら、異なった(処理された)支払い選択に含まれていない事を確認してください。</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">同一取引の購買注文-領収-請求書</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">購買注文、領収書、仕入先請求書を組み合わせてください。</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">受領と請求が処理されるのを確認してください。 部分的な出荷をマッチさせたいなら、"同じ数量"が選択されないのを確かめてください。</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">翻訳インポート/エクスポート</value>
<value column="Description" original="Import or Export Language Translation">言語翻訳をインポートまたはエクスポート</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.">外部ツール内の翻訳用xml　へ / から 翻訳情報を インポート / エクスポートします。言語はシステム言語として利用可能で確認されている必要があります。</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
<value column="Description" original="Select and generate shipments">出荷を選択、生成します。</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">注文から出荷を生成します。
出荷を生成するために注文を選択してください。</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">SQLプロセス</value>
<value column="Description" original="Process SQL Statements">SQL文を処理します。</value>
<value column="Help" original="Process SQL DDL Statements">SQL文を処理します。</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">経済主体を併合</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">経済主体同士を併合します。- ～から削除</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;危険 -- 今行っている操作は実行すると元に戻せません。&lt;/i&gt;
元の経済主体(例えば、顧客 A)のすべての情報が、合併先の経済主体(例えば、顧客 B)に変わります。
元の経済主体(例えば、顧客 A)は削除されます。
&lt;p&gt;&lt;b&gt;元に戻したり、変更を追跡することは出来ません。実行前にバックアップしてください。&lt;/b&gt;ヒストリーレコードを変更しようとしていることに注意してください。(例えば、請求書など)&lt;/p&gt;
&lt;p&gt;&lt;b&gt;副作用：&lt;/b&gt;合併処理は製品原価をゆがめます。ビジネスパートナーのオープンアイテムバランスが正しくなくなります。
&lt;p&gt;&lt;b&gt;制約：&lt;/b&gt;会計と請求書の衝突はこのパージョンでは解決されません。
</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">販売時点情報管理(Point Of Sales)端末</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">POS端末を通して取引を入力します。自動的に、スキャンまたはクレジットカードswipesは認識されます。</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">部品構成表ドロップ</value>
<value column="Description" original="Drop (expand) Bill of Materials">部品構成表をドロップします(広げます)</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!">材料の拡張された部品構成表を注文、請求書などに落とします。ドキュメントは、草案段階にある必要があります。部品構成表に含まれている項目が、注文、請求書などの価格リストに載っていることを確認してください。そうでないと、価格がゼロになります。</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">ツリーのメンテナンス</value>
<value column="Description" original="Maintain Trees">木構造をメンテナンスします。</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">木構造を見て変更してください。特定のウィンドウにある項目をメンテナンスします。</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">作業フローエディタ</value>
<value column="Description" original="Edit Workflows">作業フローの編集</value>
<value column="Help" original="Edit the graphical layout of workflows">作業フローのグラフィカルなレイアウトを編集してください。</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">作業フロー活動</value>
<value column="Description" original="My active workflow activities">作業フロー活動の個人設定です。</value>
<value column="Help" original="View active worflow activities">アクティブな作業フローを表示します。</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">アーカイブビューアー</value>
<value column="Description" original="View automatically archived Documents">自動的に格納されたドキュメントを見てください。</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.">クライアント自動アーカイブレベルによって、ドキュメントとレポートは、ビューのために保存、利用が可能です。レポートビューアーでは、手動でドキュメントかレポートを格納することができます。オリジナルドキュメントにアクセスする手段を持っている場合にだけ、アーカイブを見ることができます。</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">パフォーマンスインディケータ</value>
<value column="Description" original="View Performance Indicators">パフォーマンスインディケータを表示します。</value>
<value column="Help" original="View all Performance Indicators and Goals">すべてのパフォーマンスインジケーターとゴールを表示します。</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Product Attribute Grid">製品属性グリッド</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">テーブルグリッド内の属性を使って、製品をメンテナンスします。</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">製品属性がテーブルグリッドにある場合は、複数の属性を選択して表示、メンテナンスすることが出来ます。</value>
</row>
</adempiereTrl>

8
data/ja_JP/AD_InfoColumn_Trl_ja_JP.xml
View File

@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_InfoColumn"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_InfoColumn"/>

8
data/ja_JP/AD_InfoWindow_Trl_ja_JP.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_InfoWindow"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_InfoWindow"/>

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data/ja_JP/AD_Menu_Trl_ja_JP.xml
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data/ja_JP/AD_Message_Trl_ja_JP.xml
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data/ja_JP/AD_PrintFormatItem_Trl_ja_JP.xml
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@ -1,25 +1,25 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_PrintFormatItem">
<row id="2147" trl="N">
<value column="PrintName" original=""></value>
<value column="PrintNameSuffix" original=""></value>
</row>
<row id="2148" trl="N">
<value column="PrintName" original=""></value>
<value column="PrintNameSuffix" original=""></value>
</row>
<row id="2325" trl="N">
<value column="PrintName" original=""></value>
<value column="PrintNameSuffix" original=""></value>
</row>
<row id="2326" trl="N">
<value column="PrintName" original=""></value>
<value column="PrintNameSuffix" original=""></value>
</row>
<row id="2327" trl="N">
<value column="PrintName" original=""></value>
<value column="PrintNameSuffix" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" 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>
<row id="2325" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2326" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2327" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
</adempiereTrl>

8
data/ja_JP/AD_PrintLabelLine_Trl_ja_JP.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_PrintLabelLine"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_PrintLabelLine"/>

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data/ja_JP/AD_Process_Para_Trl_ja_JP.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">既存の勘定科目を削除</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">選択された勘定科目は削除されます! 危険な操作です!</value>
<value column="Help" original=""></value>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">価格リストバージョン</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">価格リストが、将来/標準費用価格の設定に使われる場合にだけ、使用されます。</value>
<value column="Help" original=""></value>
</row>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">対象支払いルール</value>
<value column="Description" original="Overwrite how to pay the invoice">どう請求書を支払うかを設定します。</value>
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">支払いルールは請求書支払いの方法を示します。</value>
</row>
<row id="315" trl="N">
<value column="Name" original="From User">ユーザからメール送信</value>
<value column="Description" original="Send EMail from user">ユーザからEMailを送ります。</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">選択されたユーザからメールを送ります--もしくは、クライアントの要求Eメールアドレスからメールを送ります。</value>
</row>
<row id="452" trl="Y">
<value column="Name" original="Maintenance Mode">メンテナンスモード</value>
<value column="Description" original="Language Maintenance Mode">言語メンテナンスモード</value>
<value column="Help" original=""></value>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">既存の組織</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">利用者の中の組織的な実体です。新しい組織を作成したいなら空にしてください。</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.">組織はあなたのクライアントか法人の単位です--例えば店、部です。あなたは組織の間のデータを共有することができます。</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">役割(ロール)のアクセスを制限</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">役割が選択されなければ、利用者のすべての(非手動)の役割へのアクセスを承諾します。</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">役割は、セキュリティとアクセスを設定します。システムで役割を与えられるユーザーに対して設定します。</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ(内部利用者かビジネスパートナー)</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">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</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.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ--内部ユーザーかビジネスパートナーです。</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">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</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.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
</row>
<row id="523" trl="Y">
<value column="Name" original="Default Sales Rep">デフォルトの販売担当者</value>
<value column="Description" original="If not defined on Business Partner Level">ビジネスパートナーレベルで定義されていない場合に使われます。</value>
<value column="Help" original=""></value>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">督促通貨</value>
<value column="Description" original="Currency to create Dunning Letters">督促状を作成する通貨です。</value>
<value column="Help" original=""></value>
</row></adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">既存の勘定科目を削除</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">選択された勘定科目は削除されます! 危険な操作です!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">価格リストバージョン</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">価格リストが、将来/標準費用価格の設定に使われる場合にだけ、使用されます。</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">対象支払いルール</value>
<value column="Description" original="Overwrite how to pay the invoice">どう請求書を支払うかを設定します。</value>
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">支払いルールは請求書支払いの方法を示します。</value>
</row>
<row id="315" trl="N">
<value column="Name" original="From User">ユーザからメール送信</value>
<value column="Description" original="Send EMail from user">ユーザからEMailを送ります。</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">選択されたユーザからメールを送ります--もしくは、クライアントの要求Eメールアドレスからメールを送ります。</value>
</row>
<row id="452" trl="Y">
<value column="Name" original="Maintenance Mode">メンテナンスモード</value>
<value column="Description" original="Language Maintenance Mode">言語メンテナンスモード</value>
<value column="Help" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">既存の組織</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">利用者の中の組織的な実体です。新しい組織を作成したいなら空にしてください。</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.">組織はあなたのクライアントか法人の単位です--例えば店、部です。あなたは組織の間のデータを共有することができます。</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">役割(ロール)のアクセスを制限</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">役割が選択されなければ、利用者のすべての(非手動)の役割へのアクセスを承諾します。</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">役割は、セキュリティとアクセスを設定します。システムで役割を与えられるユーザーに対して設定します。</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ(内部利用者かビジネスパートナー)</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">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</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.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ--内部ユーザーかビジネスパートナーです。</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">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</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.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
</row>
<row id="523" trl="Y">
<value column="Name" original="Default Sales Rep">デフォルトの販売担当者</value>
<value column="Description" original="If not defined on Business Partner Level">ビジネスパートナーレベルで定義されていない場合に使われます。</value>
<value column="Help" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">督促通貨</value>
<value column="Description" original="Currency to create Dunning Letters">督促状を作成する通貨です。</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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data/ja_JP/AD_Process_Trl_ja_JP.xml
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data/ja_JP/AD_Ref_List_Trl_ja_JP.xml
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data/ja_JP/AD_Reference_Trl_ja_JP.xml
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data/ja_JP/AD_Tab_Trl_ja_JP.xml
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data/ja_JP/AD_Table_Trl_ja_JP.xml
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data/ja_JP/AD_Task_Trl_ja_JP.xml
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@ -1,20 +1,20 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Javaバージョン</value>
<value column="Description" original="Displays the version of the default Java VM">デフォルトのJavaバーチャルマシーンのバージョンを表示します。</value>
<value column="Help" original="The java version used by the application might be different.">アプリケーションで使用されるjavaバージョンは異なっている可能性があります。</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">データベースエクスポート</value>
<value column="Description" original="Export (save) the database">データベースをエクスポート(保存)します。</value>
<value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">データベース転送</value>
<value column="Description" original="Transfer the database">データベースを転送します。</value>
<value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Javaバージョン</value>
<value column="Description" original="Displays the version of the default Java VM">デフォルトのJavaバーチャルマシーンのバージョンを表示します。</value>
<value column="Help" original="The java version used by the application might be different.">アプリケーションで使用されるjavaバージョンは異なっている可能性があります。</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">データベースエクスポート</value>
<value column="Description" original="Export (save) the database">データベースをエクスポート(保存)します。</value>
<value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">データベース転送</value>
<value column="Description" original="Transfer the database">データベースを転送します。</value>
<value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
</row>
</adempiereTrl>

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data/ja_JP/AD_WF_Node_Trl_ja_JP.xml
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@ -1,75 +1,75 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">会計スキーマ</value>
<value column="Description" original="Project as Account Segment">会計セグメントとしてのプロジェクトです。</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">プロジェクトごとの会計報告を可能にするために、会計要素にプロジェクトセグメントを作成してください。</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="System Elements">システム要素</value>
<value column="Description" original="Translate System Elements">システム要素を翻訳します。</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)">システム要素は、中央のラベル、説明、ヘルプの定義で使用されます。要素を翻訳すると、対応するウィンドウ内のフィールド、パラメータ、レポートは翻訳(上書き)されます。</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Messages">メッセージ</value>
<value column="Description" original="Translate Messages">メッセージを翻訳します。</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">ウィンドウ、フォーム、およびプロセスで使用されるメッセージを翻訳します。</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">リファレンス</value>
<value column="Description" original="Translate References">リファレンスを翻訳します。</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">リファレンスは選択可能なリストとして使用されています。リストエレメントだけを翻訳してください!</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">ウィンドウ&amp; タブ</value>
<value column="Description" original="Translate Windows and Tabs">ウィンドウとタブを翻訳します。</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.">名前、説明、およびヘルプをウィンドウとタブのために翻訳します。中央でメンテナンスされるなら、フィールドの大部分は既に翻訳されています。</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Form">フォーム</value>
<value column="Description" original="Translate Forms">フォームを翻訳します。</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">フォームは特別なウィンドウです。フォームの名前、説明、およびヘルプを翻訳する必要があります。</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">レポート &amp; プロセス</value>
<value column="Description" original="Translate Reports and Processes">レポートとプロセスを翻訳します。</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.">名前、説明、およびヘルプをレポートとプロセスのために翻訳してください。集中的にメンテナンスされるなら、パラメータを翻訳する必要はありません。</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="User">ユーザ</value>
<value column="Description" original="Define Sales Representative as User">ユーザとして営業担当を定義します。</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.">ユーザーは1つ以上の役割で、システムにログイン、アクセスすることができます。セットアップするビジネスパートナーを選択してください。これにより、ユーザーはシステム内で営業担当として扱われます。</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">ビジネスパートナー</value>
<value column="Description" original="Set up Sales Representative as Business Partner">ビジネスパートナーとして販売担当をセットアップします。</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.">従業員としての営業担当と従業員タブ内の営業担当をセットアップします。支払いを作成したい場合は、仕入先の部分もセットアップしてください。</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Workflow">作業フロー</value>
<value column="Description" original="Translate Workflows">作業フローを翻訳します。</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">作業フローと作業フローノードの名前、説明、およびヘルプを翻訳します。リストエレメントのみを翻訳してください!</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">クライアントセットアップをチェック</value>
<value column="Description" original="Check Client setup for Requests">要求にしたがってクライアントセットアップをチェックします。</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.">リクエストの確認のためにはメールアドレスを持っている必要があります。また、メールユーザとパスワードをすれば、リクエストをメールユーザフォルダーから読んだり、システムにインポートできます。</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Check Users">ユーザをチェック</value>
<value column="Description" original="Check users for Request processing">要求処理がないかどうかユーザをチェックします。</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">ユーザがEメールアドレスと監督者を割り当てられていることを確認にしてください。</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">ビジネスパートナーをチェック</value>
<value column="Description" original="Check Business Partners for Request processing">要求処理がないかどうかビジネスパートナーをチェックします。</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.">ビジネスパートナーにメールを送ることができます。ビジネスパートナーと送信者がEメールアドレスを持っていなければなりません。</value>
</row>
<row id="180" trl="N">
<value column="Name" original="Verify completed Requisition">完了した要求を確認</value>
<value column="Description" original="Just a test case for a manual interaction.">手動操作のテストケースです。</value>
<value column="Help" original="Enter and maintain Material Requisitions">材料要求を入力、メンテナンスします。</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">会計スキーマ</value>
<value column="Description" original="Project as Account Segment">会計セグメントとしてのプロジェクトです。</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">プロジェクトごとの会計報告を可能にするために、会計要素にプロジェクトセグメントを作成してください。</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="System Elements">システム要素</value>
<value column="Description" original="Translate System Elements">システム要素を翻訳します。</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)">システム要素は、中央のラベル、説明、ヘルプの定義で使用されます。要素を翻訳すると、対応するウィンドウ内のフィールド、パラメータ、レポートは翻訳(上書き)されます。</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Messages">メッセージ</value>
<value column="Description" original="Translate Messages">メッセージを翻訳します。</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">ウィンドウ、フォーム、およびプロセスで使用されるメッセージを翻訳します。</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">リファレンス</value>
<value column="Description" original="Translate References">リファレンスを翻訳します。</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">リファレンスは選択可能なリストとして使用されています。リストエレメントだけを翻訳してください!</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">ウィンドウ&amp; タブ</value>
<value column="Description" original="Translate Windows and Tabs">ウィンドウとタブを翻訳します。</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.">名前、説明、およびヘルプをウィンドウとタブのために翻訳します。中央でメンテナンスされるなら、フィールドの大部分は既に翻訳されています。</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Form">フォーム</value>
<value column="Description" original="Translate Forms">フォームを翻訳します。</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">フォームは特別なウィンドウです。フォームの名前、説明、およびヘルプを翻訳する必要があります。</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">レポート &amp; プロセス</value>
<value column="Description" original="Translate Reports and Processes">レポートとプロセスを翻訳します。</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.">名前、説明、およびヘルプをレポートとプロセスのために翻訳してください。集中的にメンテナンスされるなら、パラメータを翻訳する必要はありません。</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="User">ユーザ</value>
<value column="Description" original="Define Sales Representative as User">ユーザとして営業担当を定義します。</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.">ユーザーは1つ以上の役割で、システムにログイン、アクセスすることができます。セットアップするビジネスパートナーを選択してください。これにより、ユーザーはシステム内で営業担当として扱われます。</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">ビジネスパートナー</value>
<value column="Description" original="Set up Sales Representative as Business Partner">ビジネスパートナーとして販売担当をセットアップします。</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.">従業員としての営業担当と従業員タブ内の営業担当をセットアップします。支払いを作成したい場合は、仕入先の部分もセットアップしてください。</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Workflow">作業フロー</value>
<value column="Description" original="Translate Workflows">作業フローを翻訳します。</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">作業フローと作業フローノードの名前、説明、およびヘルプを翻訳します。リストエレメントのみを翻訳してください!</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">クライアントセットアップをチェック</value>
<value column="Description" original="Check Client setup for Requests">要求にしたがってクライアントセットアップをチェックします。</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.">リクエストの確認のためにはメールアドレスを持っている必要があります。また、メールユーザとパスワードをすれば、リクエストをメールユーザフォルダーから読んだり、システムにインポートできます。</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Check Users">ユーザをチェック</value>
<value column="Description" original="Check users for Request processing">要求処理がないかどうかユーザをチェックします。</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">ユーザがEメールアドレスと監督者を割り当てられていることを確認にしてください。</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">ビジネスパートナーをチェック</value>
<value column="Description" original="Check Business Partners for Request processing">要求処理がないかどうかビジネスパートナーをチェックします。</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.">ビジネスパートナーにメールを送ることができます。ビジネスパートナーと送信者がEメールアドレスを持っていなければなりません。</value>
</row>
<row id="180" trl="N">
<value column="Name" original="Verify completed Requisition">完了した要求を確認</value>
<value column="Description" original="Just a test case for a manual interaction.">手動操作のテストケースです。</value>
<value column="Help" original="Enter and maintain Material Requisitions">材料要求を入力、メンテナンスします。</value>
</row>
</adempiereTrl>

2745
data/ja_JP/AD_Window_Trl_ja_JP.xml
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data/ja_JP/AD_Workbench_Trl_ja_JP.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">売上</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">売上</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

472
data/ja_JP/AD_Workflow_Trl_ja_JP.xml
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@ -1,209 +1,263 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">プロジェクトのセットアップと使用</value>
<value column="Description" original="Setup of projects and project reporting">プロジェクトのセットアップとプロジェクトの報告です。</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.">プロジェクトは販売機会、サービス計画、投資計画の状態と進捗をモニターすることが出来ます。ひとつのプロジェクトは１つのプロセスに引き渡されます。これは複数のステップやフェーズに関わることが出来て、ひとつ以上の場所から資源を必要とします。</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">言語セットアップ</value>
<value column="Description" original="Setup a new Language of the system and translate elements">システムの新しい言語をセットアップしてください。その後、要素を翻訳してください。</value>
<value column="Help" original="Define a new language as a system language.">新しい言語をシステム言語として設定してください。</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">初期のクライアントセットアップレビュー</value>
<value column="Description" original="Review of system level setup of a new Client">新しいクライアントのシステムレベルセットアップのレビューです。</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">この作業フローは、自動初期クライアントセットアップによって実行される、新しいクライアントのシステムセットアップをレビューします。&#10;
&#10;
以下の作業フローも確認してください。&#10;
- 会計セットアップ&#10;
- ビジネスパートナーセットアップ&#10;
- 製品セットアップ&#10;
- 価格リストセットアップ&#10;
- 倉庫セットアップ&#10;
- 税金セットアップ&#10;
&#10;
</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">会計セットアップ</value>
<value column="Description" original="Review and change Accounting Setup">会計セットアップをレビュー、変更します。</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">この作業フローで、会計ルールを見直して、変えることが出来ます。 </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">ビジネスパートナーセットアップ</value>
<value column="Description" original="Setup Business Partner Rules">セットアップビジネスパートナー規則です。</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">この作業フローはビジネスパートナーとサポートルールを定義します。</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">製品セットアップ</value>
<value column="Description" original="Set up Products">製品をセットアップします。</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">手動で製品を定義してください。製品をインポートする場合は、設定について確かめてください。</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">価格リストセットアップ</value>
<value column="Description" original="Define your Price Lists and Discounts">価格リストと割引を定義してください。</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.">入力または、インポートした後に、価格リストを定義します。価格リストに加えて、ビジネスパートナーのための割り引きを定義することができます。特定の価格リストと割引をビジネスパートナーに割り当ててください。</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">レプリケーションセットアップ</value>
<value column="Description" original="Setup of data replication">データレプリケーションのセットアップです。</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">データレプリケーションは遠隔地にあるデータを本社と同期させます。すべての動作が本社から初期化されます。&lt;p&gt;&#10;
&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;&#10;
- すべての組織、役割などを使ってシステムをセットアップします。(&lt;Br&gt;)&#10;
&#10;
- 最新の状態であることを確実にするために移行を実行します。(&lt;Br&gt;)&#10;
- 本社システムをエクスポートします。&#10;
&#10;
&lt;p&gt;&#10;
&lt;b&gt;リモートシステム: &lt;/b&gt;&#10;
- 本社システムとして正確なバージョンをインストールします。(&lt;Br&gt;)&#10;
&#10;
- 離れた場所の本社システムからのデータをインポートします。&#10;
&lt;p&gt;&#10;
&lt;b&gt;本社システム: &lt;/b&gt;&#10;
&#10;
- 各リモートごとのレプリケーションを定義します。(&lt;Br&gt;)&#10;
- リモート単位でID範囲が確実に重複しない一意になるようにしてください - そうでなければ、取引データが消失します！&lt;br&gt;&#10;
- リモートをセットアップするために、初めにレプリケーション実行を開始してください。&#10;
&#10;
&lt;p&gt;&#10;
**トランザクションを入力してください。**&#10;
&lt;p&gt;&#10;
&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;&#10;
- 必要なときに、レプリケーション実行を開始してください。</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">税金セットアップ</value>
<value column="Description" original="Setup tax calculation">税金計算をセットアップします。</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">製品、サービス、および料金のための税金計算をセットアップしてください。</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">販売セットアップ</value>
<value column="Description" original="Setup Sales">販売のセットアップをします。</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">販売経路、キャンペーンとともに販売担当、委員会を設定します。</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">パフォーマンス測定セットアップ</value>
<value column="Description" original="Setup your Performance Measurement">パフォーマンス測定をセットアップしてください。</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">
この作業フローは、キーパフォーマンス指標、バランススコアカードなどに基づいたパフォーマンス測定の設定を、全般的に補助します。&#10;
&#10;
&#10;
最重要: まず最初に、分析してください!&#10;
&#10;
- 目標は何ですか、また、どのようにそれを測定しますか?&#10;
&#10;
&#10;
システムをセットアップしているとき、逆の順序でそれをします:&#10;
&#10;
まず最初に、どうやってそれを測定するかを定義します。そして、最後に測定の目的を定義します。&#10;
&#10;
性能を測定する3つの方法があります:&#10;
&#10;
- 定量化可能な測定で(例えば、第一四半期での１億円の販売)&#10;
&#10;
- 手動の測定で&#10;
&#10;
- 業績(タスク)で&#10;
&#10;&#10;
システムは測定結果を割合に変換します。(目標と達成された測定に基づくか、または総数と達成した業績に基づく)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">セットアップを要求</value>
<value column="Description" original="Set up the client to process requests">要求を処理するためにクライアントをセットアップしてください。</value>
<value column="Help" original=""></value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">要求セットアップ</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">プロセス_要求</value>
<value column="Description" original="(Standard Process_Requisition)">(標準のプロセス_要求)</value>
<value column="Help" original=""></value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">プロセス_注文</value>
<value column="Description" original="(Standard Process Order)">(標準のプロセス注文)</value>
<value column="Help" original=""></value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">プロセス_出荷</value>
<value column="Description" original="(Standard Process Shipment)">(標準のプロセス出荷)</value>
<value column="Help" original=""></value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">プロセス_請求書</value>
<value column="Description" original="(Standard Process Onvoice)">(標準のプロセス請求書)</value>
<value column="Help" original=""></value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">プロセス_現金</value>
<value column="Description" original="(Standard Process Cash)">(標準のプロセス現金)</value>
<value column="Help" original=""></value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">プロセス_支払い</value>
<value column="Description" original="(Standard Process Payment)">(標準のプロセス支払い)</value>
<value column="Help" original=""></value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">プロセス_仕訳帳</value>
<value column="Description" original="(Standard Process Journal)">(標準のプロセス仕訳帳)</value>
<value column="Help" original=""></value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">プロセス_仕訳帳一括処理</value>
<value column="Description" original="(Standard Process Jornal Batch)">(標準のプロセス仕訳帳一括処理)</value>
<value column="Help" original=""></value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">プロセス_材料返還責任</value>
<value column="Description" original="(Standard Process_RMA)">(標準のプロセス_材料返還責任)</value>
<value column="Help" original=""></value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">プロセス_入出力確認</value>
<value column="Description" original="(Standard Process Confirmation)">(標準のプロセス確認)</value>
<value column="Help" original=""></value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">プロセス_割当</value>
<value column="Description" original="(Standard Process Allocation)">(標準のプロセス割当)</value>
<value column="Help" original=""></value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">プロセス_時間費用</value>
<value column="Description" original="(Standard Process Time Expense)">(標準のプロセス時間の費用)</value>
<value column="Help" original=""></value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">プロセス_在庫</value>
<value column="Description" original="(Standard Process Inventory)">(標準のプロセス在庫)</value>
<value column="Help" original=""></value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">プロセス_移動</value>
<value column="Description" original="(Standard Process Movement)">(標準のプロセス移動)</value>
<value column="Help" original=""></value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">プロセス_移動確認</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(標準のプロセス移動確認)</value>
<value column="Help" original=""></value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">プロセス_銀行取引明細書</value>
<value column="Description" original="(Standard Process Bank Statement)">(標準のプロセス銀行取引明細書)</value>
<value column="Help" original=""></value>
</row>
<row id="131" trl="N">
<value column="Name" original="Business Partner Approval">ビジネスパートナー承認</value>
<value column="Description" original="Example Document based workflow">作業フローに基づくドキュメントの例</value>
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">新しいビジネスパートナーが作成されたときに、見直しと信用チェックのために転送されます。</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">プロジェクトのセットアップと使用</value>
<value column="Description" original="Setup of projects and project reporting">プロジェクトのセットアップとプロジェクトの報告です。</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.">プロジェクトは販売機会、サービス計画、投資計画の状態と進捗をモニターすることが出来ます。ひとつのプロジェクトは１つのプロセスに引き渡されます。これは複数のステップやフェーズに関わることが出来て、ひとつ以上の場所から資源を必要とします。</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">言語セットアップ</value>
<value column="Description" original="Setup a new Language of the system and translate elements">システムの新しい言語をセットアップしてください。その後、要素を翻訳してください。</value>
<value column="Help" original="Define a new language as a system language.">新しい言語をシステム言語として設定してください。</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">初期のクライアントセットアップレビュー</value>
<value column="Description" original="Review of system level setup of a new Client">新しいクライアントのシステムレベルセットアップのレビューです。</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">この作業フローは、自動初期クライアントセットアップによって実行される、新しいクライアントのシステムセットアップをレビューします。
以下の作業フローも確認してください。
- 会計セットアップ
- ビジネスパートナーセットアップ
- 製品セットアップ
- 価格リストセットアップ
- 倉庫セットアップ
- 税金セットアップ
</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">会計セットアップ</value>
<value column="Description" original="Review and change Accounting Setup">会計セットアップをレビュー、変更します。</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">この作業フローで、会計ルールを見直して、変えることが出来ます。 </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">ビジネスパートナーセットアップ</value>
<value column="Description" original="Setup Business Partner Rules">セットアップビジネスパートナー規則です。</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">この作業フローはビジネスパートナーとサポートルールを定義します。</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">製品セットアップ</value>
<value column="Description" original="Set up Products">製品をセットアップします。</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">手動で製品を定義してください。製品をインポートする場合は、設定について確かめてください。</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">価格リストセットアップ</value>
<value column="Description" original="Define your Price Lists and Discounts">価格リストと割引を定義してください。</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.">入力または、インポートした後に、価格リストを定義します。価格リストに加えて、ビジネスパートナーのための割り引きを定義することができます。特定の価格リストと割引をビジネスパートナーに割り当ててください。</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">レプリケーションセットアップ</value>
<value column="Description" original="Setup of data replication">データレプリケーションのセットアップです。</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">データレプリケーションは遠隔地にあるデータを本社と同期させます。すべての動作が本社から初期化されます。&lt;p&gt;
&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;
- すべての組織、役割などを使ってシステムをセットアップします。(&lt;Br&gt;)
- 最新の状態であることを確実にするために移行を実行します。(&lt;Br&gt;)
- 本社システムをエクスポートします。
&lt;p&gt;
&lt;b&gt;リモートシステム: &lt;/b&gt;
- 本社システムとして正確なバージョンをインストールします。(&lt;Br&gt;)
- 離れた場所の本社システムからのデータをインポートします。
&lt;p&gt;
&lt;b&gt;本社システム: &lt;/b&gt;
- 各リモートごとのレプリケーションを定義します。(&lt;Br&gt;)
- リモート単位でID範囲が確実に重複しない一意になるようにしてください - そうでなければ、取引データが消失します！&lt;br&gt;
- リモートをセットアップするために、初めにレプリケーション実行を開始してください。
&lt;p&gt;
**トランザクションを入力してください。**
&lt;p&gt;
&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;
- 必要なときに、レプリケーション実行を開始してください。</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">税金セットアップ</value>
<value column="Description" original="Setup tax calculation">税金計算をセットアップします。</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">製品、サービス、および料金のための税金計算をセットアップしてください。</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">販売セットアップ</value>
<value column="Description" original="Setup Sales">販売のセットアップをします。</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">販売経路、キャンペーンとともに販売担当、委員会を設定します。</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">パフォーマンス測定セットアップ</value>
<value column="Description" original="Setup your Performance Measurement">パフォーマンス測定をセットアップしてください。</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">
この作業フローは、キーパフォーマンス指標、バランススコアカードなどに基づいたパフォーマンス測定の設定を、全般的に補助します。
最重要: まず最初に、分析してください!
- 目標は何ですか、また、どのようにそれを測定しますか?
システムをセットアップしているとき、逆の順序でそれをします:
まず最初に、どうやってそれを測定するかを定義します。そして、最後に測定の目的を定義します。
性能を測定する3つの方法があります:
- 定量化可能な測定で(例えば、第一四半期での１億円の販売)
- 手動の測定で
- 業績(タスク)で
システムは測定結果を割合に変換します。(目標と達成された測定に基づくか、または総数と達成した業績に基づく)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">セットアップを要求</value>
<value column="Description" original="Set up the client to process requests">要求を処理するためにクライアントをセットアップしてください。</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">要求セットアップ</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">プロセス_要求</value>
<value column="Description" original="(Standard Process_Requisition)">(標準のプロセス_要求)</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">プロセス_注文</value>
<value column="Description" original="(Standard Process Order)">(標準のプロセス注文)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">プロセス_出荷</value>
<value column="Description" original="(Standard Process Shipment)">(標準のプロセス出荷)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">プロセス_請求書</value>
<value column="Description" original="(Standard Process Onvoice)">(標準のプロセス請求書)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">プロセス_現金</value>
<value column="Description" original="(Standard Process Cash)">(標準のプロセス現金)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">プロセス_支払い</value>
<value column="Description" original="(Standard Process Payment)">(標準のプロセス支払い)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">プロセス_仕訳帳</value>
<value column="Description" original="(Standard Process Journal)">(標準のプロセス仕訳帳)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">プロセス_仕訳帳一括処理</value>
<value column="Description" original="(Standard Process Jornal Batch)">(標準のプロセス仕訳帳一括処理)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">プロセス_材料返還責任</value>
<value column="Description" original="(Standard Process_RMA)">(標準のプロセス_材料返還責任)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">プロセス_入出力確認</value>
<value column="Description" original="(Standard Process Confirmation)">(標準のプロセス確認)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">プロセス_割当</value>
<value column="Description" original="(Standard Process Allocation)">(標準のプロセス割当)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">プロセス_時間費用</value>
<value column="Description" original="(Standard Process Time Expense)">(標準のプロセス時間の費用)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">プロセス_在庫</value>
<value column="Description" original="(Standard Process Inventory)">(標準のプロセス在庫)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">プロセス_移動</value>
<value column="Description" original="(Standard Process Movement)">(標準のプロセス移動)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">プロセス_移動確認</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(標準のプロセス移動確認)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">プロセス_銀行取引明細書</value>
<value column="Description" original="(Standard Process Bank Statement)">(標準のプロセス銀行取引明細書)</value>
<value column="Help" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Business Partner Approval">ビジネスパートナー承認</value>
<value column="Description" original="Example Document based workflow">作業フローに基づくドキュメントの例</value>
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">新しいビジネスパートナーが作成されたときに、見直しと信用チェックのために転送されます。</value>
</row>
</adempiereTrl>

80
data/ja_JP/CM_CStage_Element_Trl_ja_JP.xml
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@ -1,40 +1,40 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_CStage_Element">
<row id="100" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="101" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="104" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="105" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="106" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="107" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="114" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_CStage_Element">
<row id="100" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="106" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="107" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="114" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

90
data/ja_JP/CM_CStage_Trl_ja_JP.xml
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@ -1,45 +1,45 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_CStage">
<row id="100" trl="N">
<value column="ContainerXML" original=""></value>
<value column="Name" original="Products">製品</value>
<value column="Meta_Description" original=""></value>
<value column="Meta_Keywords" original=""></value>
<value column="StructureXML" original=""></value>
<value column="Title" original=""></value>
</row>
<row id="101" trl="N">
<value column="ContainerXML" original=""></value>
<value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""></value>
<value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
</row>
<row id="102" trl="N">
<value column="ContainerXML" original=""></value>
<value column="Name" original="Plum Tree">セイヨウスモモ</value>
<value column="Meta_Description" original="Our plum trees are the best in the world">私たちのセイヨウスモモは世界で一番です。</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""></value>
<value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
</row>
<row id="103" trl="N">
<value column="ContainerXML" original=""></value>
<value column="Name" original="Oak Tree">オークの木</value>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="StructureXML" original=""></value>
<value column="Title" original=""></value>
</row>
<row id="104" trl="N">
<value column="ContainerXML" original=""></value>
<value column="Name" original="Page not found">ページが見つかりません</value>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="StructureXML" original=""></value>
<value column="Title" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_CStage">
<row id="100" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Products">製品</value>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
</row>
<row id="102" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Plum Tree">セイヨウスモモ</value>
<value column="Meta_Description" original="Our plum trees are the best in the world">私たちのセイヨウスモモは世界で一番です。</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
</row>
<row id="103" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Oak Tree">オークの木</value>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Page not found">ページが見つかりません</value>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</adempiereTrl>

70
data/ja_JP/CM_Container_Element_Trl_ja_JP.xml
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@ -1,35 +1,35 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_Container_Element">
<row id="100" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="101" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="102" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="103" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="104" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="105" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_Container_Element">
<row id="100" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="102" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="103" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

90
data/ja_JP/CM_Container_Trl_ja_JP.xml
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@ -1,45 +1,45 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_Container">
<row id="100" trl="N">
<value column="Name" original="Products">製品</value>
<value column="ContainerXML" original=""></value>
<value column="Meta_Description" original=""></value>
<value column="Meta_Keywords" original=""></value>
<value column="StructureXML" original=""></value>
<value column="Title" original=""></value>
</row>
<row id="101" trl="N">
<value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
<value column="ContainerXML" original=""></value>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""></value>
<value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Plum Tree">セイヨウスモモ</value>
<value column="ContainerXML" original=""></value>
<value column="Meta_Description" original="Our plum trees are the best in the world"> 私たちのセイヨウスモモは世界で一番です。</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""></value>
<value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Oak Tree">オークの木</value>
<value column="ContainerXML" original=""></value>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="StructureXML" original=""></value>
<value column="Title" original=""></value>
</row>
<row id="104" trl="N">
<value column="Name" original="Page not found">ページが見つかりません</value>
<value column="ContainerXML" original=""></value>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="StructureXML" original=""></value>
<value column="Title" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="CM_Container">
<row id="100" trl="N">
<value column="Name" original="Products">製品</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Plum Tree">セイヨウスモモ</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Our plum trees are the best in the world"> 私たちのセイヨウスモモは世界で一番です。</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Oak Tree">オークの木</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="Page not found">ページが見つかりません</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</adempiereTrl>

2400
data/ja_JP/C_Country_Trl_ja_JP.xml
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1394
data/ja_JP/C_Currency_Trl_ja_JP.xml
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370
data/ja_JP/C_DocType_Trl_ja_JP.xml
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@ -1,185 +1,185 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_DocType">
<row id="0" trl="N">
<value column="Name" original="** New **">** 新規**</value>
<value column="PrintName" original="** New **">** 新規**</value>
<value column="DocumentNote" original="** NO INVOICE **">** 請求書無し**</value>
</row>
<row id="115" trl="N">
<value column="Name" original="GL Journal">総勘定元帳</value>
<value column="PrintName" original="Journal">総勘定元帳</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="116" trl="N">
<value column="Name" original="AR Invoice">売掛金請求書</value>
<value column="PrintName" original="Invoice">請求書</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
</row>
<row id="117" trl="N">
<value column="Name" original="AR Invoice Indirect">売掛金請求書間接的</value>
<value column="PrintName" original="Invoice">請求書</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
</row>
<row id="118" trl="N">
<value column="Name" original="AR Credit Memo">売掛金信用メモ</value>
<value column="PrintName" original="Credit Memo">信用メモ</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="119" trl="N">
<value column="Name" original="AR Receipt">売掛金領収書</value>
<value column="PrintName" original="Receipt">領収書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="120" trl="N">
<value column="Name" original="MM Shipment">MM 出荷</value>
<value column="PrintName" original="Delivery Note">納品受領書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="121" trl="N">
<value column="Name" original="MM Shipment Indirect">MM 出荷間接的</value>
<value column="PrintName" original="Delivery Note">納品受領書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="122" trl="N">
<value column="Name" original="MM Receipt">MM 領収書</value>
<value column="PrintName" original="Vendor Delivery">仕入先配送</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="123" trl="N">
<value column="Name" original="AP Invoice">買掛金請求書</value>
<value column="PrintName" original="Vendor Invoice">仕入先請求書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="124" trl="N">
<value column="Name" original="AP CreditMemo">買掛金信用メモ</value>
<value column="PrintName" original="Vendor Credit Memo">仕入先信用メモ</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="125" trl="N">
<value column="Name" original="AP Payment">買掛金支払い</value>
<value column="PrintName" original="Vendor Payment">仕入先支払い</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="126" trl="N">
<value column="Name" original="Purchase Order">発注書</value>
<value column="PrintName" original="Purchase Order">発注書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="127" trl="N">
<value column="Name" original="Purchase Requisition">購買請求書</value>
<value column="PrintName" original="Purchase Requisition">購買請求書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="128" trl="N">
<value column="Name" original="Quotation">見積</value>
<value column="PrintName" original="Quotation">見積</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="129" trl="N">
<value column="Name" original="Proposal">提案</value>
<value column="PrintName" original="Proposal">提案</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="130" trl="N">
<value column="Name" original="Prepay Order">前払い注文</value>
<value column="PrintName" original="Prepay Order">前払い注文</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="131" trl="N">
<value column="Name" original="Return Material">返却材料</value>
<value column="PrintName" original="Return Material Authorization">材料返却責任</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="132" trl="N">
<value column="Name" original="Standard Order">標準の注文</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="133" trl="N">
<value column="Name" original="On Credit Order">信用注文</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="134" trl="N">
<value column="Name" original="Warehouse Order">出庫指図書</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="135" trl="N">
<value column="Name" original="POS Order">POS注文</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="136" trl="N">
<value column="Name" original="Project Issue">プロジェクト問題</value>
<value column="PrintName" original="Project Issue">プロジェクト問題</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="137" trl="N">
<value column="Name" original="Payment Allocation">支払い配分</value>
<value column="PrintName" original="Payment Allocation">支払い配分</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="138" trl="N">
<value column="Name" original="Match Invoice">請求書をマッチ</value>
<value column="PrintName" original="Match Invoice">請求書をマッチ</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="139" trl="N">
<value column="Name" original="Material Production">材料生産</value>
<value column="PrintName" original="Material Production">材料生産</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="140" trl="N">
<value column="Name" original="GL Document">総勘定元帳文書</value>
<value column="PrintName" original="GL Document">総勘定元帳文書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="141" trl="N">
<value column="Name" original="Cash Journal">現金仕訳帳</value>
<value column="PrintName" original="Cash Journal">現金仕訳帳</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="142" trl="N">
<value column="Name" original="Match PO">購買注文をマッチ</value>
<value column="PrintName" original="Match PO">購買注文をマッチ</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="143" trl="N">
<value column="Name" original="Material Movement">材料移動</value>
<value column="PrintName" original="Material Movement">材料移動</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="144" trl="N">
<value column="Name" original="Material Physical Inventory">物理的な材料在庫</value>
<value column="PrintName" original="Material Physical Inventory">物理的な材料在庫</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="145" trl="N">
<value column="Name" original="AR Pro Forma Invoice">売掛金合意請求書</value>
<value column="PrintName" original="AR Pro Forma Invoice">売掛金合意請求書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="146" trl="N">
<value column="Name" original="Bank Statement">銀行取引明細書</value>
<value column="PrintName" original="Bank Statement">銀行取引明細書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="147" trl="N">
<value column="Name" original="MM Receipt with Confirmation">確認 MM 領収書</value>
<value column="PrintName" original="Vendor Delivery">仕入先配送</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="148" trl="N">
<value column="Name" original="MM Shipment with Pick">MM 梱包して出荷</value>
<value column="PrintName" original="Delivery Note">納品受領書</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="149" trl="N">
<value column="Name" original="MM Customer Return">MM 顧客返還</value>
<value column="PrintName" original="Return Material">返却材料</value>
<value column="DocumentNote" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_DocType">
<row id="0" trl="N">
<value column="Name" original="** New **">** 新規**</value>
<value column="PrintName" original="** New **">** 新規**</value>
<value column="DocumentNote" original="** NO INVOICE **">** 請求書無し**</value>
</row>
<row id="115" trl="N">
<value column="Name" original="GL Journal">総勘定元帳</value>
<value column="PrintName" original="Journal">総勘定元帳</value>
<value column="DocumentNote" original=""/>
</row>
<row id="116" trl="N">
<value column="Name" original="AR Invoice">売掛金請求書</value>
<value column="PrintName" original="Invoice">請求書</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
</row>
<row id="117" trl="N">
<value column="Name" original="AR Invoice Indirect">売掛金請求書間接的</value>
<value column="PrintName" original="Invoice">請求書</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
</row>
<row id="118" trl="N">
<value column="Name" original="AR Credit Memo">売掛金信用メモ</value>
<value column="PrintName" original="Credit Memo">信用メモ</value>
<value column="DocumentNote" original=""/>
</row>
<row id="119" trl="N">
<value column="Name" original="AR Receipt">売掛金領収書</value>
<value column="PrintName" original="Receipt">領収書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="120" trl="N">
<value column="Name" original="MM Shipment">MM 出荷</value>
<value column="PrintName" original="Delivery Note">納品受領書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="MM Shipment Indirect">MM 出荷間接的</value>
<value column="PrintName" original="Delivery Note">納品受領書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="122" trl="N">
<value column="Name" original="MM Receipt">MM 領収書</value>
<value column="PrintName" original="Vendor Delivery">仕入先配送</value>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<value column="Name" original="AP Invoice">買掛金請求書</value>
<value column="PrintName" original="Vendor Invoice">仕入先請求書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="124" trl="N">
<value column="Name" original="AP CreditMemo">買掛金信用メモ</value>
<value column="PrintName" original="Vendor Credit Memo">仕入先信用メモ</value>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="AP Payment">買掛金支払い</value>
<value column="PrintName" original="Vendor Payment">仕入先支払い</value>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Purchase Order">発注書</value>
<value column="PrintName" original="Purchase Order">発注書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Purchase Requisition">購買請求書</value>
<value column="PrintName" original="Purchase Requisition">購買請求書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Quotation">見積</value>
<value column="PrintName" original="Quotation">見積</value>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Proposal">提案</value>
<value column="PrintName" original="Proposal">提案</value>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Prepay Order">前払い注文</value>
<value column="PrintName" original="Prepay Order">前払い注文</value>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Return Material">返却材料</value>
<value column="PrintName" original="Return Material Authorization">材料返却責任</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<value column="Name" original="Standard Order">標準の注文</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="On Credit Order">信用注文</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<value column="Name" original="Warehouse Order">出庫指図書</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<value column="Name" original="POS Order">POS注文</value>
<value column="PrintName" original="Order Confirmation">注文確認</value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<value column="Name" original="Project Issue">プロジェクト問題</value>
<value column="PrintName" original="Project Issue">プロジェクト問題</value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Payment Allocation">支払い配分</value>
<value column="PrintName" original="Payment Allocation">支払い配分</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Match Invoice">請求書をマッチ</value>
<value column="PrintName" original="Match Invoice">請求書をマッチ</value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<value column="Name" original="Material Production">材料生産</value>
<value column="PrintName" original="Material Production">材料生産</value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<value column="Name" original="GL Document">総勘定元帳文書</value>
<value column="PrintName" original="GL Document">総勘定元帳文書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Cash Journal">現金仕訳帳</value>
<value column="PrintName" original="Cash Journal">現金仕訳帳</value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Match PO">購買注文をマッチ</value>
<value column="PrintName" original="Match PO">購買注文をマッチ</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<value column="Name" original="Material Movement">材料移動</value>
<value column="PrintName" original="Material Movement">材料移動</value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<value column="Name" original="Material Physical Inventory">物理的な材料在庫</value>
<value column="PrintName" original="Material Physical Inventory">物理的な材料在庫</value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<value column="Name" original="AR Pro Forma Invoice">売掛金合意請求書</value>
<value column="PrintName" original="AR Pro Forma Invoice">売掛金合意請求書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="146" trl="N">
<value column="Name" original="Bank Statement">銀行取引明細書</value>
<value column="PrintName" original="Bank Statement">銀行取引明細書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="MM Receipt with Confirmation">確認 MM 領収書</value>
<value column="PrintName" original="Vendor Delivery">仕入先配送</value>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="MM Shipment with Pick">MM 梱包して出荷</value>
<value column="PrintName" original="Delivery Note">納品受領書</value>
<value column="DocumentNote" original=""/>
</row>
<row id="149" trl="N">
<value column="Name" original="MM Customer Return">MM 顧客返還</value>
<value column="PrintName" original="Return Material">返却材料</value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

26
data/ja_JP/C_DunningLevel_Trl_ja_JP.xml
View File

@ -1,13 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_DunningLevel">
<row id="100" trl="N">
<value column="PrintName" original="Statement">明細書</value>
<value column="Note" original="Please review your statement and submit due payments.">明細書を確認して支払日の来た支払いを送信してください。</value>
</row>
<row id="101" trl="N">
<value column="PrintName" original="Dunning Letter">督促状</value>
<value column="Note" original="Please pay the due invoices immediately">ただちに満期の請求を支払ってください。</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_DunningLevel">
<row id="100" trl="N">
<value column="PrintName" original="Statement">明細書</value>
<value column="Note" original="Please review your statement and submit due payments.">明細書を確認して支払日の来た支払いを送信してください。</value>
</row>
<row id="101" trl="N">
<value column="PrintName" original="Dunning Letter">督促状</value>
<value column="Note" original="Please pay the due invoices immediately">ただちに満期の請求を支払ってください。</value>
</row>
</adempiereTrl>

2914
data/ja_JP/C_ElementValue_Trl_ja_JP.xml
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18
data/ja_JP/C_Greeting_Trl_ja_JP.xml
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@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
</row>
</adempiereTrl>

60
data/ja_JP/C_PaymentTerm_Trl_ja_JP.xml
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@ -1,30 +1,30 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Net">30 ネット</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">すぐに</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="106" trl="N">
<value column="Name" original="2%10 Net 30">2%10 正味 30</value>
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">10日以内なら２％引き。正味の支払いは30日間</value>
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">支払期間注意:長期間契約は支払い割り引きを受けるのに有利です。</value>
</row>
<row id="107" trl="N">
<value column="Name" original="30 Days Net">30日間のネット</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="108" trl="N">
<value column="Name" original="50% Immediate - 50% in 30 days">50％すぐに - 30日間で50％</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Net">30 ネット</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">すぐに</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 正味 30</value>
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">10日以内なら２％引き。正味の支払いは30日間</value>
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">支払期間注意:長期間契約は支払い割り引きを受けるのに有利です。</value>
</row>
<row id="107" trl="N">
<value column="Name" original="30 Days Net">30日間のネット</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％すぐに - 30日間で50％</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

18
data/ja_JP/C_TaxCategory_Trl_ja_JP.xml
View File

@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">標準</value>
<value column="Description" original=""></value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ja_JP" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">標準</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

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