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Committed last version of Bulgarian translation.

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trifonnt 2009-08-12 22:05:50 +00:00
parent f10f812b63
commit 579641295c
40 changed files with 20898 additions and 16307 deletions
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8
data/bg_BG/AD_Desktop_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Desktop">
<row id="100" trl="N">
<value column="Name" original="FrontOffice">FrontOffice</value>
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">Делови Офис</value>
<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
<value column="Help" original=""/>
</row>

14181
data/bg_BG/AD_Element_Trl_bg_BG.xml
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147
data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_FieldGroup">
<row id="101" trl="N">
<value column="Name" original="Status">Status</value>
<row id="101" trl="Y">
<value column="Name" original="Status">Състояние</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Quantities">Quantities</value>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Количества</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Amounts">Amounts</value>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Суми</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Reference">Reference</value>
<row id="104" trl="Y">
<value column="Name" original="Reference">Референция</value>
</row>
<row id="105" trl="N">
<value column="Name" original="History">History</value>
<row id="105" trl="Y">
<value column="Name" original="History">История</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Product">Product</value>
<row id="106" trl="Y">
<value column="Name" original="Product">Продукт</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Business Partner">Business Partner</value>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Партньор</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Warehouse">Warehouse</value>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Склад</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Bank">Bank</value>
<row id="109" trl="Y">
<value column="Name" original="Bank">Банка</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Cash Book">Cash Book</value>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Касова книга</value>
</row>
<row id="111" trl="N">
<value column="Name" original="Tax">Tax</value>
<row id="111" trl="Y">
<value column="Name" original="Tax">Данък</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Project">Project</value>
<row id="112" trl="Y">
<value column="Name" original="Project">Проект</value>
</row>
<row id="113" trl="N">
<value column="Name" original="General">General</value>
<row id="113" trl="Y">
<value column="Name" original="General">Основни</value>
</row>
<row id="114" trl="N">
<value column="Name" original="Action">Action</value>
<row id="114" trl="Y">
<value column="Name" original="Action">Действие</value>
</row>
<row id="115" trl="N">
<value column="Name" original="Standard Cost">Standard Cost</value>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Стандартни разходи</value>
</row>
<row id="116" trl="N">
<value column="Name" original="Actual Costs">Actual Costs</value>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Фактическа себестойност</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Statistics">Statistics</value>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Статистика</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Defaults">Defaults</value>
<row id="118" trl="Y">
<value column="Name" original="Defaults">По подразбиране</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Request Management">Request Management</value>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Управление на заявките</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Web Store">Web Store</value>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Уеб магазин</value>
</row>
<row id="121" trl="N">
<value column="Name" original="Internal">Internal</value>
<row id="121" trl="Y">
<value column="Name" original="Internal">Вътрешни</value>
</row>
<row id="122" trl="N">
<value column="Name" original="External">External</value>
<row id="122" trl="Y">
<value column="Name" original="External">Външни</value>
</row>
<row id="123" trl="N">
<value column="Name" original="Common">Common</value>
<row id="123" trl="Y">
<value column="Name" original="Common">Общи</value>
</row>
<row id="124" trl="N">
<value column="Name" original="Shipment">Shipment</value>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Пратка</value>
</row>
<row id="125" trl="N">
<value column="Name" original="Document">Document</value>
<row id="125" trl="Y">
<value column="Name" original="Document">Документ</value>
</row>
<row id="126" trl="N">
<value column="Name" original="Line">Line</value>
<row id="126" trl="Y">
<value column="Name" original="Line">Ред</value>
</row>
<row id="127" trl="N">
<value column="Name" original="Simulation">Simulation</value>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Симулация</value>
</row>
<row id="128" trl="N">
<value column="Name" original="Calculations">Calculations</value>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Изчисления</value>
</row>
<row id="129" trl="N">
<value column="Name" original="Proxy">Proxy</value>
<row id="129" trl="Y">
<value column="Name" original="Proxy">Прокси</value>
</row>
<row id="130" trl="N">
<value column="Name" original="Delivery">Delivery</value>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Доставка</value>
</row>
<row id="131" trl="N">
<value column="Name" original="Invoicing">Invoicing</value>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Фактуриране</value>
</row>
<row id="132" trl="N">
<value column="Name" original="Only ..">Only ..</value>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Само ..</value>
</row>
<row id="133" trl="N">
<value column="Name" original="Selection">Selection</value>
<row id="133" trl="Y">
<value column="Name" original="Selection">Колона за избор</value>
</row>
<row id="134" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<row id="134" trl="Y">
<value column="Name" original="Workflow">Работен процес</value>
</row>
<row id="135" trl="N">
<value column="Name" original="Access">Access</value>
<row id="135" trl="Y">
<value column="Name" original="Access">Достъп</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Позволи Инфо за Ролята</value>
</row>
</adempiereTrl>

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data/bg_BG/AD_Field_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Field">
<row id="1546" trl="N">
<value column="Name" original="Link Column">Link Column</value>
<value column="Description" original="Link Column for Multi-Parent tables">Link Column for Multi-Parent tables</value>
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The 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).</value>
<row id="1546" trl="Y">
<value column="Name" original="Link Column">Свързване на колона</value>
<value column="Description" original="Link Column for Multi-Parent tables">Многоключова колона</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).">Основната колона показва коя колона в основния ключ за ситуациите, където има повече от един ключ.</value>
</row>
<row id="2124" trl="N">
<value column="Name" original="Language">Language</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
<row id="2124" trl="Y">
<value column="Name" original="Language">Език</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Езика за този партньор, ако е включена настройката 'Много-Езиков'</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="N">
<value column="Name" original="Start Node">Start Node</value>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">Стартова възлова точка</value>
<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
</row>
<row id="4055" trl="N">
<value column="Name" original="Tax Amount">Tax Amount</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Сума на данъка</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Сума на данъка</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Данъчния размер показва крайния размер. Размера на данъка се използва само за разплащане с кредитни карти.</value>
</row>
<row id="4253" trl="N">
<value column="Name" original="Only Currency">Only Currency</value>
<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Единствена валута</value>
<value column="Description" original="Restrict accepting only this currency">Ограничи приемането само на тази валута</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Полето за валутата показва че тази банка приема само въведената валута.</value>
</row>
<row id="4462" trl="N">
<value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Бизнес партньор/Търговски представител</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Покава каква комисионната взима Бизнес партьора</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Бизнес партьора трябва да е доставчик или продажбен представител</value>
</row>
<row id="4725" trl="N">
<value column="Name" original="Acknowledge">Acknowledge</value>
<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Потвърждавам</value>
<value column="Description" original="System Notice acknowledged">Системна бележка за потвърждение</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Отметката за потвърждение покава, дали тази бележка няма нужда от задържане.</value>
</row>
<row id="5092" trl="N">
<value column="Name" original="Driving Column">Driving Column</value>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Движеща колона</value>
<value column="Description" original="Column which controls all tabs in the workbench">Column which controls all tabs in the workbench</value>
<value column="Help" original=""/>
</row>
<row id="5899" trl="N">
<value column="Name" original="System Name">System Name</value>
<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
<row id="5899" trl="Y">
<value column="Name" original="System Name">Име на системата</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
</row>
<row id="6344" trl="N">
<value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
<row id="6344" trl="Y">
<value column="Name" original="Attribute Set Instance">Инстанция Комплект Атрибути</value>
<value column="Description" original="Product Attribute Values">Product Attribute Values</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="N">
<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>
<row id="8985" trl="Y">
<value column="Name" original="Document No">Номер на документа</value>
<value column="Description" original="Document sequence number of the document">Номер на документа</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="N">
<value column="Name" original="Value">Value</value>
<row id="10097" trl="Y">
<value column="Name" original="Value">Стойност</value>
<value column="Description" original="Condition Value">Condition Value</value>
<value column="Help" original=""/>
</row>
<row id="10886" trl="N">
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">Overwrite Project</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
</row>
<row id="11799" trl="N">
<value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">Инстанция Комплект Атрибути</value>
<value column="Description" original="Product Attribute Values">Product Attribute Values</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="N">
<value column="Name" original="Language">Language</value>
<row id="12732" trl="Y">
<value column="Name" original="Language">Език</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
</row>
<row id="13179" trl="Y">
<value column="Name" original="UserName">Потребителско име</value>
<value column="Description" original="UserName / Login to use for login">UserName / Login to use for login</value>
<value column="Help" original="UserName / Login to use for the login&#10;Email of the responsible person for the system (registered in WebStore)">UserName / Login to use for the login
Email of the responsible person for the system (registered in WebStore)</value>
</row>
<row id="13424" trl="Y">
<value column="Name" original="Mandatory Overwrite">Задължително овърайтване</value>
<value column="Description" original="Overwrite Field Mandatory status">Overwrite Field Mandatory status</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">The field must have a value for the record to be saved to the database.</value>
</row>
<row id="13425" trl="Y">
<value column="Name" original="Reference Overwrite">Овъррайт на референцията</value>
<value column="Description" original="System Reference - optional Overwrite">System Reference - optional Overwrite</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">You can overwrite the Display Type, but only use this if you aware of the consequences.</value>
</row>
<row id="13755" trl="Y">
<value column="Name" original="Search Key">Код</value>
<value column="Description" original="Search key for the record in the format required">Код</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit lower case alpha numeric - max length 8 - can be used for operating system names.</value>
</row>
<row id="50066" trl="Y">
<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="Y">
<value column="Name" original="Processed">Обработено</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50068" trl="Y">
<value column="Name" original="IsActive">Е Активно</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50069" trl="Y">
<value column="Name" original="Client">Фирма</value>
<value column="Description" original="">Фирма</value>
<value column="Help" original="">Фирма</value>
</row>
<row id="50070" trl="Y">
<value column="Name" original="Organization">Организация</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50071" trl="Y">
<value column="Name" original="Name of Package">Име на пакета</value>
<value column="Description" original="Name of Package">Име на пакета</value>
<value column="Help" original=""/>
</row>
<row id="50075" trl="Y">
<value column="Name" original="Creation Directory">Creation Directory</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="Y">
<value column="Name" original="Created By">От кого е създадено</value>
<value column="Description" original="User who created the package">User who created the package</value>
<value column="Help" original=""/>
</row>
<row id="50077" trl="Y">
<value column="Name" original="Create Date">Създай дата</value>
<value column="Description" original="Date when Package was created">Date when Package was created</value>
<value column="Help" original=""/>
</row>
<row id="50080" trl="Y">
<value column="Name" original="Processed By">Обработен от</value>
<value column="Description" original="User who Processed the package">User who Processed the package</value>
<value column="Help" original=""/>
</row>
<row id="50081" trl="Y">
<value column="Name" original="Processed Date">Дата на обработка</value>
<value column="Description" original="Date when the package was processed">Date when the package was processed</value>
<value column="Help" original=""/>
</row>
<row id="50082" trl="Y">
<value column="Name" original="Description of Package">Описание на пакета</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="Y">
<value column="Name" original="Export Package">Експорт на пакет</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="Y">
<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="Y">
<value column="Name" original="Item Name">Item Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="Y">
<value column="Name" original="Processing">В обработке</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="Y">
<value column="Name" original="IsActive">Е Активно</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="Y">
<value column="Name" original="Processed">Обработено</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="Y">
<value column="Name" original="Package Build ID">Идентификация на пакетния билд</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="Y">
<value column="Name" original="Client">Фирма</value>
<value column="Description" original="">Фирма</value>
<value column="Help" original="">Фирма</value>
</row>
<row id="50093" trl="Y">
<value column="Name" original="Organization">Организация</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="Y">
<value column="Name" original="Type">Тип</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="Y">
<value column="Name" original="Menu">Меню</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="Y">
<value column="Name" original="Source File Directory">Дирактория на сорс файлове</value>
<value column="Description" original="Current location of source file">Current location of source file</value>
<value column="Help" original=""/>
</row>
<row id="50103" trl="Y">
<value column="Name" original="Table">Таблица</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="Y">
<value column="Name" original="Form">Формуляр</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="Y">
<value column="Name" original="Process">Обработка</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="Y">
<value column="Name" original="Workflow">Работен процес</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="Y">
<value column="Name" original="Workbench">Работна маса</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="Y">
<value column="Name" original="Notes">Бележки</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

122
data/bg_BG/AD_Form_Trl_bg_BG.xml
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@ -1,113 +1,117 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Professional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Form">
<row id="100" trl="N">
<value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value>
<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Генериране фактура (ръчно)</value>
<value column="Description" original="Select and generate invoices">Изберете и генерирайте фактура</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>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Зареждане на данни от файл</value>
<value column="Description" original="Load flat Files into import tables">Зареждане на импортните таблици от файл</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>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Първоначално настройване на фирма</value>
<value column="Description" original="Initial new Client/Tenant Setup">Инсталация на нов клиент</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Material Transactions">Material Transactions</value>
<value column="Description" original="Material Transactions">Material Transactions</value>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Материални транзакции</value>
<value column="Description" original="Material Transactions">Материални транзакции</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="Payment Allocation">Payment Allocation</value>
<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Разпределение на плащането</value>
<value column="Description" original="Allocate invoices and payments">Разпределяне на фактури и плащания</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Generate Charges">Generate Charges</value>
<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Генериране на промените</value>
<value column="Description" original="Generate Charges from natural accounts">Генериране на промените от натуралните сметки</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>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Печат/Експорт на плащания</value>
<value column="Description" original="Print or export your payments">Принтиране или експортиране на плащанията</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="N">
<value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value>
<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Избиране плащания (ръчно)</value>
<value column="Description" original="Manual Payment Selection">Ръчен избор на плащанията</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>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Подобие на заявка за покупка</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Подобия на заявки за покупки, Получатели, Фактури от доставчик</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>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Експорт/Импорт превод</value>
<value column="Description" original="Import or Export Language Translation">Импорт или Експорт на превод за език</value>
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value>
<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Генериране експ. лист (ръчно)</value>
<value column="Description" original="Select and generate shipments">Избери и генерирай доставка</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 id="111" trl="Y">
<value column="Name" original="SQL Process">Password Maintenance</value>
<value column="Description" original="Process SQL Statements">Maintain Passwords</value>
<value column="Help" original="Process SQL DDL Statements">Maintain Passwords for Users and Business Partners</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Merge Entities">Merge Entities</value>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Сливане на същности</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;
<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.">&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>
&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">
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value>
<value column="Description" original="Point Of Sales Terminal">ПОС Терминал</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>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">Прехвърляне по Списък от компоненти</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>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">Поддръжка дърво</value>
<value column="Description" original="Maintain Trees">Maintain Trees</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value>
</row>
<row id="116" trl="N">
<value column="Name" original="Workflow Editor">Workflow Editor</value>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Редактор работни потоци</value>
<value column="Description" original="Edit Workflows">Edit Workflows</value>
<value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Workflow Activities">Workflow Activities</value>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">Дейности по работен процес</value>
<value column="Description" original="My active workflow activities">My active workflow activities</value>
<value column="Help" original="View active worflow activities">View active workflow activities</value>
<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>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Преглед архив</value>
<value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Performance Indicators">Performance Indicators</value>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Индикатори производителност</value>
<value column="Description" original="View Performance Indicators">View Performance Indicators</value>
<value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Product Attribute Grid">Мрежа продуктови атрибути</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Maintain Products with Attributes in a Table Grid</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.</value>
</row>
</adempiereTrl>

4
data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml Normal file
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@ -0,0 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_InfoColumn"/>

4
data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml Normal file
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@ -0,0 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_InfoWindow"/>

1188
data/bg_BG/AD_Menu_Trl_bg_BG.xml
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3121
data/bg_BG/AD_Message_Trl_bg_BG.xml
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16
data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_PrintFormatItem">
<row id="2147" trl="N">
<value column="PrintName" original=""/>
@ -10,4 +10,16 @@
<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>

4
data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_PrintLabelLine"/>

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data/bg_BG/AD_Process_Para_Trl_bg_BG.xml
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@ -1,68 +1,68 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Process_Para">
<row id="227" trl="N">
<value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">The selected accounting entries will be deleted! DANGEROUS !!!</value>
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Изтриване на съществуващи счетоводни операции</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Селектираните счет. Операции ще бъдат изтрити !!! ОПАСНО !!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="N">
<value column="Name" original="Pricelist Version">Pricelist Version</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Only used if Price List is used to set future/standard cost price</value>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Версия на ценовата листа</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Използвайте го само ако цената на ценовата листа се образува за бъдещ период</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="N">
<value column="Name" original="Target Payment Rule">Target Payment Rule</value>
<value column="Description" original="How you pay the invoice">How you pay the invoice</value>
<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">Target Payment Rule</value>
<value column="Description" original="Overwrite how to pay the invoice">How you pay the invoice</value>
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">The Payment Rule indicates the method of invoice payment.</value>
</row>
<row id="315" trl="N">
<row id="315" trl="Y">
<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="N">
<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="N">
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">Existing Organization</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
</row>
<row id="469" trl="N">
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">Limit Access to Role</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
</row>
<row id="493" trl="N">
<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="N">
<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="Description" original="Responsible for Workflow Execution">Отговорност за извършване на работен процес</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="N">
<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="N">
<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="Description" original="Responsible for Workflow Execution">Отговорност за извършване на работен процес</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="N">
<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="N">
<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=""/>

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data/bg_BG/AD_Process_Trl_bg_BG.xml
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data/bg_BG/AD_Ref_List_Trl_bg_BG.xml
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data/bg_BG/AD_Reference_Trl_bg_BG.xml
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data/bg_BG/AD_Tab_Trl_bg_BG.xml
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data/bg_BG/AD_Table_Trl_bg_BG.xml
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data/bg_BG/AD_Task_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Task">
<row id="102" trl="N">
<value column="Name" original="Java Version">Java Version</value>
<value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
<value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value>
<row id="102" trl="Y">
<value column="Name" original="Java Version">Версия на Java</value>
<value column="Description" original="Displays the version of the default Java VM">Показва текущата версия на Java VM</value>
<value column="Help" original="The java version used by the application might be different.">Версията на Java, която се използва от програмата може да е различна.</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 id="103" trl="Y">
<value column="Name" original="Database export">Експорт на данни</value>
<value column="Description" original="Export (save) the database">Експорт (запази) базата</value>
<value column="Help" original="Run this command from the server">Стартирай тази команда от сървъра.</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 id="104" trl="Y">
<value column="Name" original="Database transfer">Местене на база</value>
<value column="Description" original="Transfer the database">Премести базата.</value>
<value column="Help" original="Run this command from the server">Стартирай тази команда от сървъра.</value>
</row>
</adempiereTrl>

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data/bg_BG/AD_WF_Node_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_WF_Node">
<row id="116" trl="N">
<value column="Name" original="Accounting Schema">Accounting Schema</value>
<value column="Description" original="Project as Account Segment">Project as Account Segment</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Счетоводна схема</value>
<value column="Description" original="Project as Account Segment">Проект като дял от счетоводството</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">За да разрешите проект на справка за осчетоводяване, създайте и разрешете частичен проект в счетоводните елементи.</value>
</row>
<row id="118" trl="N">
<value column="Name" original="System Elements">System Elements</value>
<value column="Description" original="Translate System Elements">Translate System Elements</value>
<row id="118" trl="Y">
<value column="Name" original="System Elements">Системни Елементи</value>
<value column="Description" original="Translate System Elements">Преведи системните елементи</value>
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Messages">Messages</value>
<value column="Description" original="Translate Messages">Translate Messages</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
<row id="119" trl="Y">
<value column="Name" original="Messages">Съобщения</value>
<value column="Description" original="Translate Messages">Преведи съобщенията</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Преведи съобщенията изполвани в прозорци, форми и процеси</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Reference">Reference</value>
<value column="Description" original="Translate References">Translate References</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">References are used as prefedined selection lists. You only need to translate the List Elements !!</value>
<row id="120" trl="Y">
<value column="Name" original="Reference">Референция</value>
<value column="Description" original="Translate References">Указател за превод</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Указателите се използват за предефиниране на изборните листа. Трябва само да се преведат всияките елементи!!</value>
</row>
<row id="121" trl="N">
<value column="Name" original="Window &amp; Tab">Window &amp; Tab</value>
<value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value>
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.</value>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">Прозорец и табло</value>
<value column="Description" original="Translate Windows and Tabs">Преведи прозорци и елементи</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.">Преведи Името, Описание и Помощ за прозорци и елементи. Повечето от прозорците са преведени, ако са заредени.</value>
</row>
<row id="122" trl="N">
<value column="Name" original="Form">Form</value>
<value column="Description" original="Translate Forms">Translate Forms</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
<row id="122" trl="Y">
<value column="Name" original="Form">Формуляр</value>
<value column="Description" original="Translate Forms">Преведи форми</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Формите са специялни прозорци, които трябва да се преведат неговите име, описание и помощ.</value>
</row>
<row id="123" trl="N">
<value column="Name" original="Report &amp; Process">Report &amp; Process</value>
<value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</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.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">Отчитане и обработка</value>
<value column="Description" original="Translate Reports and Processes">Преведи справки и процеси</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.">Преведи Името, Описание и Помощ за процесите и справките. Няма нужда да превеждате параметрите, ако се подаржат.</value>
</row>
<row id="140" trl="N">
<value column="Name" original="User">User</value>
<value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</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.">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.</value>
<row id="140" trl="Y">
<value column="Name" original="User">Потребител</value>
<value column="Description" original="Define Sales Representative as User">Дефинирай Продажния Представител като Потребител</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.">Потребителите може да ползват системата и имам права да функционират през едно или повече правила.</value>
</row>
<row id="141" trl="N">
<value column="Name" original="Business Partner">Business Partner</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as 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.">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.</value>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Партньор</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Конфигурирай продавачния представител като бизнес партньор</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.">Конфигурирайте продажбения представител като служител и го прибавете към работниците. Конфигурирайте часта на доставчика, ако искате да съдадете плащания.</value>
</row>
<row id="146" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Translate Workflows">Translate Workflows</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!</value>
<row id="146" trl="Y">
<value column="Name" original="Workflow">Работен процес</value>
<value column="Description" original="Translate Workflows">Преведи Workflows</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Преведи име, описание и помощ на Workflows и техните разклонения. Трябва да преведете само този списък с елементи!!</value>
</row>
<row id="152" trl="N">
<value column="Name" original="Check Client Setup">Check Client Setup</value>
<value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</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.">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.</value>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">Провери конфигурацията на Клиента</value>
<value column="Description" original="Check Client setup for Requests">Провери конфигурацията на клиента за молби</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.">Трябва да имате пощенски сървър и електронен пощенски адрес, от който да се изпращат заявките. Оптимално ако дефинирате потребителско име и парола, заявките се четат от папката на пощенския потребител и се внедрява с системата.</value>
</row>
<row id="153" trl="N">
<value column="Name" original="Check Users">Check Users</value>
<value column="Description" original="Check users for Request processing">Check users for Request processing</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value>
<row id="153" trl="Y">
<value column="Name" original="Check Users">Провери потребителите</value>
<value column="Description" original="Check users for Request processing">Провери потребителите за заявки</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Бъдете сигурни, че потребителите имат електронна поща, ако администратора определи.</value>
</row>
<row id="155" trl="N">
<value column="Name" original="Check Business Partners">Check Business Partners</value>
<value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</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.">You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.</value>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">Провери бизнес парньорите</value>
<value column="Description" original="Check Business Partners for Request processing">Провери бизнес партньорите за заявка</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.">Може да изпращате електронни пощи на бизнес партньорите и/или контактите имат електронни пощи..</value>
</row>
<row id="180" trl="N">
<row id="180" trl="Y">
<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>

1387
data/bg_BG/AD_Window_Trl_bg_BG.xml
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data/bg_BG/AD_Workbench_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Workbench">
<row id="100" trl="N">
<value column="Name" original="Sales">Sales</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<row id="100" trl="Y">
<value column="Name" original="Sales">Продажби</value>
<value column="Description" original="">
</value>
<value column="Help" original="">
</value>
</row>
</adempiereTrl>

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data/bg_BG/AD_Workflow_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Workflow">
<row id="101" trl="N">
<value column="Name" original="Project Setup and Use">Project Setup and Use</value>
<value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Настройване и употреба на проекти</value>
<value column="Description" original="Setup of projects and project reporting">Конфигуриране на проекта и справките</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.">Проекта позволява да показва статуса и прогреса на възможностите за продажби, услуги и инвестиции. Проекта е процес, който се занимава и може да се намеси в много стъпки или фрази и изисква ресурси от повече от една област.</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 id="103" trl="Y">
<value column="Name" original="Language Setup">Настройка на език</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Конфигуриране на нов език на системата и превеждане на елементите</value>
<value column="Help" original="Define a new language as a system language.">Дефинирайте нов език за системен език.</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.
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Преглед пърноначално настройване на фирмата</value>
<value column="Description" original="Review of system level setup of a new Client">Преглед на системното ниво на нов Холдинг</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">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>
- Конфигуриране на осчетоводяването
- Конфигуриране на Бизнес Партньора
- Конфигуриране на продукт
- Конфигуриране на ценовата листа
- Конфигуриране на склада
- Конфигуриране на данъка</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 id="105" trl="Y">
<value column="Name" original="Accounting Setup">Конфигуриране на осчетоводяването</value>
<value column="Description" original="Review and change Accounting Setup">Преглед и промяна на кнфигурацията по осчетоводяването</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Този workflow позволява да прегледате и промените правилата за осчетводяването.</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 id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Настройване на партньорите</value>
<value column="Description" original="Setup Business Partner Rules">Конфигуриране на правилата на бизнес партньора</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Този workflow дефинира бизнес партньрите и одобрените правила.</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 id="107" trl="Y">
<value column="Name" original="Product Setup">Конфигуриране на продукт</value>
<value column="Description" original="Set up Products">Конфигуриране на продукти</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Дефинирайте ръчно продуктите. Трябва да проверите параметрите особенно при инмпорт на продукти.</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Price List Setup">Price List Setup</value>
<value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.</value>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Настройване на ценови листи</value>
<value column="Description" original="Define your Price Lists and Discounts">Дефинирайте ценовата листа и отстъпките</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.">Дефинирайте ценовата листа след като вкарате или импортнете продуктите</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Replication Setup">Replication Setup</value>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">** Невалидно **</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;
<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">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;
@ -66,21 +65,20 @@ You may want to check also the following Workflows:
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value>
- 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 id="110" trl="Y">
<value column="Name" original="Tax Setup">Конфигуриране на данъка</value>
<value column="Description" original="Setup tax calculation">Конфигуриране калкулацията на данъка</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Конфигуриране на данъчната калукация за продукти, услуги и облагания</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 id="111" trl="Y">
<value column="Name" original="Sales Setup">Конфигуриране на продажби</value>
<value column="Description" original="Setup Sales">Конфигуриране на продажби</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Конфигуриране на продажбените представители, комисионни както и каналите на пазара и операциите.</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Дефиниране на Оценки за Ефективност</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.
@ -96,97 +94,97 @@ You have three ways measuring performance:
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>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Молба за конфигуриране</value>
<value column="Description" original="Set up the client to process requests">Конфигурирайте холдингите да пускат молби</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="N">
<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="N">
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Process_Requisition</value>
<value column="Description" original="(Standard Process_Requisition)">(Standard Process_Requisition)</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<row id="121" trl="Y">
<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">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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="N">
<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">
<row id="131" trl="Y">
<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>

40
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_CStage_Element">
<row id="100" trl="Y">
<value column="Name" original="headline1">заглавие1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="content1">съдържание1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="headline1">заглавие1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="content1">съдържание1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="headline1">заглавие1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="content1">съдържание1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="headline1">заглавие1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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@ -0,0 +1,45 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_CStage">
<row id="100" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Products">Продукти</value>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Home of Gardenworld">Домът на "Градински Свят"</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">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Домът на "Градински Свят"</value>
</row>
<row id="102" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
</row>
<row id="103" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Oak Tree">Äúá</value>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</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="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</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>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_Container_Element">
<row id="100" trl="Y">
<value column="Name" original="content1">съдържание1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="headline1">заглавие1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="102" trl="Y">
<value column="Name" original="content1">съдържание1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="headline1">заглавие1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="content1">съдържание1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="headline1">заглавие1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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@ -0,0 +1,45 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_Container">
<row id="100" trl="Y">
<value column="Name" original="Products">Продукти</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="Y">
<value column="Name" original="Home of Gardenworld">Домът на "Градински Свят"</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">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Домът на "Градински Свят"</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
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<value column="Name" original="Oak Tree">Äúá</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</value>
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<value column="StructureXML" original=""/>
<value column="Title" original=""/>
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<row id="104" trl="Y">
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</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>
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</adempiereTrl>

506
data/bg_BG/C_Country_Trl_bg_BG.xml
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368
data/bg_BG/C_Currency_Trl_bg_BG.xml
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@ -1,697 +1,701 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Currency">
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<row id="100" trl="Y">
<value column="Description" original="US Dollar">US Dollar</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="102" trl="N">
<row id="102" trl="Y">
<value column="Description" original="Euro">Euro</value>
<value column="CurSymbol" original="E">E</value>
</row>
<row id="103" trl="N">
<row id="103" trl="Y">
<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
<value column="CurSymbol" original="DM">DM</value>
</row>
<row id="104" trl="N">
<row id="104" trl="Y">
<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
<value column="CurSymbol" original="Sch">Sch</value>
</row>
<row id="105" trl="N">
<row id="105" trl="Y">
<value column="Description" original="Belgian Franc">Belgian Franc</value>
<value column="CurSymbol" original="BFr">BFr</value>
</row>
<row id="106" trl="N">
<row id="106" trl="Y">
<value column="Description" original="Finish Mark">Finish Mark</value>
<value column="CurSymbol" original="FM">FM</value>
</row>
<row id="107" trl="N">
<row id="107" trl="Y">
<value column="Description" original="Irish Pound">Irish Pound</value>
<value column="CurSymbol" original="I£">I£</value>
</row>
<row id="108" trl="N">
<row id="108" trl="Y">
<value column="Description" original="Italian Lira">Italian Lira</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="109" trl="N">
<row id="109" trl="Y">
<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
<value column="CurSymbol" original="Fl">Fl</value>
</row>
<row id="110" trl="N">
<row id="110" trl="Y">
<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
<value column="CurSymbol" original="Es">Es</value>
</row>
<row id="111" trl="N">
<row id="111" trl="Y">
<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
<value column="CurSymbol" original="Pts">Pts</value>
</row>
<row id="112" trl="N">
<row id="112" trl="Y">
<value column="Description" original="French Franc">French Franc</value>
<value column="CurSymbol" original="Fr">Fr</value>
<value column="CurSymbol" original="Fr">Петък</value>
</row>
<row id="113" trl="N">
<row id="113" trl="Y">
<value column="Description" original="Japanese Yen">Japanese Yen</value>
<value column="CurSymbol" original="¥">¥</value>
</row>
<row id="114" trl="N">
<row id="114" trl="Y">
<value column="Description" original="British Pound">British Pound</value>
<value column="CurSymbol" original="£">£</value>
</row>
<row id="115" trl="N">
<row id="115" trl="Y">
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="116" trl="N">
<row id="116" trl="Y">
<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="118" trl="N">
<row id="118" trl="Y">
<value column="Description" original="Argentine Peso">Argentine Peso</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="120" trl="N">
<row id="120" trl="Y">
<value column="Description" original="Australian Dollar">Australian Dollar</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="121" trl="N">
<row id="121" trl="Y">
<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
<value column="CurSymbol" original="$">$</value>
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<row id="127" trl="N">
<row id="127" trl="Y">
<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="130" trl="N">
<row id="130" trl="Y">
<value column="Description" original="Mexican Peso">Mexican Peso</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="142" trl="N">
<row id="142" trl="Y">
<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
<value column="CurSymbol" original="$U">$U</value>
</row>
<row id="143" trl="N">
<row id="143" trl="Y">
<value column="Description" original="Armenian Dram">Armenian Dram</value>
<value column="CurSymbol" original=""/>
</row>
<row id="144" trl="N">
<row id="144" trl="Y">
<value column="Description" original="Kwanza">Kwanza</value>
<value column="CurSymbol" original=""/>
</row>
<row id="145" trl="N">
<value column="Description" original="Azerbaijanian Manat"> Azerbaijanian Manat </value>
<row id="145" trl="Y">
<value column="Description" original="Azerbaijanian Manat (new)">Azerbaijanian Manat</value>
<value column="CurSymbol" original=""/>
</row>
<row id="146" trl="N">
<row id="146" trl="Y">
<value column="Description" original="Boliviano">Boliviano</value>
<value column="CurSymbol" original=""/>
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<row id="147" trl="N">
<row id="147" trl="Y">
<value column="Description" original="Franc Congolais">Franc Congolais</value>
<value column="CurSymbol" original=""/>
</row>
<row id="148" trl="N">
<row id="148" trl="Y">
<value column="Description" original="Czech Koruna">Czech Koruna</value>
<value column="CurSymbol" original=""/>
</row>
<row id="149" trl="N">
<row id="149" trl="Y">
<value column="Description" original="Lari">Lari</value>
<value column="CurSymbol" original=""/>
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<row id="150" trl="N">
<row id="150" trl="Y">
<value column="Description" original="Iranian Rial">Iranian Rial</value>
<value column="CurSymbol" original=""/>
</row>
<row id="151" trl="N">
<row id="151" trl="Y">
<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
<value column="CurSymbol" original=""/>
</row>
<row id="152" trl="N">
<row id="152" trl="Y">
<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
<value column="CurSymbol" original=""/>
</row>
<row id="153" trl="N">
<row id="153" trl="Y">
<value column="Description" original="Philippine Peso">Philippine Peso</value>
<value column="CurSymbol" original=""/>
</row>
<row id="154" trl="N">
<row id="154" trl="Y">
<value column="Description" original="Zloty">Zloty</value>
<value column="CurSymbol" original=""/>
</row>
<row id="155" trl="N">
<row id="155" trl="Y">
<value column="Description" original="Russian Ruble">Russian Ruble</value>
<value column="CurSymbol" original=""/>
</row>
<row id="156" trl="N">
<row id="156" trl="Y">
<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
<value column="CurSymbol" original=""/>
</row>
<row id="157" trl="N">
<row id="157" trl="Y">
<value column="Description" original="Somoni">Somoni</value>
<value column="CurSymbol" original=""/>
</row>
<row id="158" trl="N">
<row id="158" trl="Y">
<value column="Description" original="Manat">Manat</value>
<value column="CurSymbol" original=""/>
</row>
<row id="159" trl="N">
<row id="159" trl="Y">
<value column="Description" original="Timor Escudo">Timor Escudo</value>
<value column="CurSymbol" original=""/>
</row>
<row id="160" trl="N">
<row id="160" trl="Y">
<value column="Description" original="Hryvnia">Hryvnia</value>
<value column="CurSymbol" original=""/>
</row>
<row id="161" trl="N">
<row id="161" trl="Y">
<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
<value column="CurSymbol" original=""/>
</row>
<row id="163" trl="N">
<row id="163" trl="Y">
<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
<value column="CurSymbol" original="£C">£C</value>
</row>
<row id="164" trl="N">
<row id="164" trl="Y">
<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
<value column="CurSymbol" original="£E">£E</value>
</row>
<row id="165" trl="N">
<row id="165" trl="Y">
<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
<value column="CurSymbol" original="£F">£F</value>
</row>
<row id="166" trl="N">
<row id="166" trl="Y">
<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
<value column="CurSymbol" original="£G">£G</value>
</row>
<row id="167" trl="N">
<row id="167" trl="Y">
<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="168" trl="N">
<row id="168" trl="Y">
<value column="Description" original="Syrian Pound">Syrian Pound</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="170" trl="N">
<row id="170" trl="Y">
<value column="Description" original="Cedi">Cedi</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="171" trl="N">
<row id="171" trl="Y">
<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="195" trl="N">
<row id="195" trl="Y">
<value column="Description" original="Afghani">Afghani</value>
<value column="CurSymbol" original="Af">Af</value>
</row>
<row id="196" trl="N">
<row id="196" trl="Y">
<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
<value column="CurSymbol" original="Af.">Af.</value>
</row>
<row id="197" trl="N">
<row id="197" trl="Y">
<value column="Description" original="Balboa">Balboa</value>
<value column="CurSymbol" original="B">B</value>
</row>
<row id="198" trl="N">
<row id="198" trl="Y">
<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="199" trl="N">
<row id="199" trl="Y">
<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="200" trl="N">
<row id="200" trl="Y">
<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
<value column="CurSymbol" original="BD">BD</value>
</row>
<row id="201" trl="N">
<row id="201" trl="Y">
<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
<value column="CurSymbol" original="Bd$">Bd$</value>
</row>
<row id="202" trl="N">
<row id="202" trl="Y">
<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
<value column="CurSymbol" original="Bds$">Bds$</value>
</row>
<row id="203" trl="N">
<row id="203" trl="Y">
<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
<value column="CurSymbol" original="BR">BR</value>
</row>
<row id="204" trl="N">
<row id="204" trl="Y">
<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
<value column="CurSymbol" original="Br">Br</value>
<value column="CurSymbol" original="Br">BR</value>
</row>
<row id="205" trl="N">
<row id="205" trl="Y">
<value column="Description" original="Bolivar">Bolivar</value>
<value column="CurSymbol" original="Bs">Bs</value>
</row>
<row id="206" trl="N">
<row id="206" trl="Y">
<value column="Description" original="Baht">Baht</value>
<value column="CurSymbol" original="Bt">Bt</value>
</row>
<row id="207" trl="N">
<row id="207" trl="Y">
<value column="Description" original="Belize Dollar">Belize Dollar</value>
<value column="CurSymbol" original="BZ$">BZ$</value>
</row>
<row id="209" trl="N">
<row id="209" trl="Y">
<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="210" trl="N">
<row id="210" trl="Y">
<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
</row>
<row id="211" trl="N">
<row id="211" trl="Y">
<value column="Description" original="Comoro Franc">Comoro Franc</value>
<value column="CurSymbol" original="CF">CF</value>
</row>
<row id="212" trl="N">
<row id="212" trl="Y">
<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="214" trl="N">
<row id="214" trl="Y">
<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="225" trl="N">
<row id="225" trl="Y">
<value column="Description" original="CFP Franc">CFP Franc</value>
<value column="CurSymbol" original="CFPF">CFPF</value>
</row>
<row id="228" trl="N">
<row id="228" trl="Y">
<value column="Description" original="Chilean Peso">Chilean Peso</value>
<value column="CurSymbol" original="Ch$">Ch$</value>
</row>
<row id="229" trl="N">
<row id="229" trl="Y">
<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
<value column="CurSymbol" original="CI$">CI$</value>
</row>
<row id="230" trl="N">
<row id="230" trl="Y">
<value column="Description" original="Colombian Peso">Colombian Peso</value>
<value column="CurSymbol" original="Col$">Col$</value>
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<row id="231" trl="N">
<row id="231" trl="Y">
<value column="Description" original="Riel">Riel</value>
<value column="CurSymbol" original="CR">CR</value>
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<row id="232" trl="N">
<row id="232" trl="Y">
<value column="Description" original="Cuban Peso">Cuban Peso</value>
<value column="CurSymbol" original="Cu$">Cu$</value>
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<row id="233" trl="N">
<row id="233" trl="Y">
<value column="Description" original="Dalasi">Dalasi</value>
<value column="CurSymbol" original="D">D</value>
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<row id="234" trl="Y">
<value column="Description" original="Dong">Dong</value>
<value column="CurSymbol" original="D">D</value>
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<row id="235" trl="Y">
<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
<value column="CurSymbol" original="DA">DA</value>
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<row id="236" trl="N">
<row id="236" trl="Y">
<value column="Description" original="Dobra">Dobra</value>
<value column="CurSymbol" original="Db">Db</value>
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<row id="237" trl="N">
<row id="237" trl="Y">
<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
<value column="CurSymbol" original="DF">DF</value>
</row>
<row id="238" trl="N">
<row id="238" trl="Y">
<value column="Description" original="UAE Dirham">UAE Dirham</value>
<value column="CurSymbol" original="Dh">Dh</value>
</row>
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<row id="239" trl="Y">
<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
<value column="CurSymbol" original="DH">DH</value>
<value column="CurSymbol" original="DH">Dh</value>
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<row id="240" trl="N">
<row id="240" trl="Y">
<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
<value column="CurSymbol" original="Din">Din</value>
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<row id="241" trl="N">
<row id="241" trl="Y">
<value column="Description" original="Danish Krone">Danish Krone</value>
<value column="CurSymbol" original="Dkr">Dkr</value>
</row>
<row id="244" trl="N">
<row id="244" trl="Y">
<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
<value column="CurSymbol" original="EC$">EC$</value>
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<row id="252" trl="Y">
<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
<value column="CurSymbol" original="F$">F$</value>
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<row id="253" trl="Y">
<value column="Description" original="Burundi Franc">Burundi Franc</value>
<value column="CurSymbol" original="FBu">FBu</value>
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<row id="254" trl="Y">
<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
<value column="CurSymbol" original="FMG">FMG</value>
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<row id="255" trl="Y">
<value column="Description" original="Forint">Forint</value>
<value column="CurSymbol" original="Ft">Ft</value>
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<row id="256" trl="Y">
<value column="Description" original="Gourde">Gourde</value>
<value column="CurSymbol" original="G">G</value>
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<row id="257" trl="N">
<row id="257" trl="Y">
<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
<value column="CurSymbol" original="G$">G$</value>
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<row id="258" trl="Y">
<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
<value column="CurSymbol" original="HK$">HK$</value>
</row>
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<row id="259" trl="Y">
<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
<value column="CurSymbol" original="HRK">HRK</value>
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<row id="260" trl="N">
<row id="260" trl="Y">
<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
<value column="CurSymbol" original="ID">ID</value>
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<row id="261" trl="N">
<row id="261" trl="Y">
<value column="Description" original="Iceland Krona">Iceland Krona</value>
<value column="CurSymbol" original="IKr">IKr</value>
</row>
<row id="262" trl="N">
<row id="262" trl="Y">
<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
<value column="CurSymbol" original="J$">J$</value>
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<row id="263" trl="N">
<row id="263" trl="Y">
<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
<value column="CurSymbol" original="JD">JD</value>
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<row id="264" trl="N">
<row id="264" trl="Y">
<value column="Description" original="Kyat">Kyat</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="265" trl="N">
<row id="265" trl="Y">
<value column="Description" original="Kina">Kina</value>
<value column="CurSymbol" original="K">K</value>
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<row id="266" trl="N">
<row id="266" trl="Y">
<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
<value column="CurSymbol" original="K Sh">K Sh</value>
</row>
<row id="267" trl="N">
<row id="267" trl="Y">
<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
<value column="CurSymbol" original="KD">KD</value>
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<row id="268" trl="N">
<row id="268" trl="Y">
<value column="Description" original="Convertible Marks">Convertible Marks</value>
<value column="CurSymbol" original="KM">KM</value>
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<row id="269" trl="N">
<row id="269" trl="Y">
<value column="Description" original="Kip">Kip</value>
<value column="CurSymbol" original="KN">KN</value>
</row>
<row id="270" trl="N">
<row id="270" trl="Y">
<value column="Description" original="Nakfa">Nakfa</value>
<value column="CurSymbol" original="KR">KR</value>
</row>
<row id="271" trl="N">
<row id="271" trl="Y">
<value column="Description" original="Lek">Lek</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="272" trl="N">
<row id="272" trl="Y">
<value column="Description" original="Lempira">Lempira</value>
<value column="CurSymbol" original="L">L</value>
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<row id="273" trl="N">
<row id="273" trl="Y">
<value column="Description" original="Leu (old)">Leu (old)</value>
<value column="CurSymbol" original="L">L</value>
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<row id="274" trl="N">
<row id="274" trl="Y">
<value column="Description" original="Lilangeni">Lilangeni</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="275" trl="N">
<row id="275" trl="Y">
<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
<value column="CurSymbol" original="LD">LD</value>
</row>
<row id="276" trl="N">
<row id="276" trl="Y">
<value column="Description" original="Leone">Leone</value>
<value column="CurSymbol" original="Le">Le</value>
</row>
<row id="277" trl="N">
<row id="277" trl="Y">
<value column="Description" original="Maltese Lira">Maltese Lira</value>
<value column="CurSymbol" original="Lm">Lm</value>
</row>
<row id="278" trl="N">
<row id="278" trl="Y">
<value column="Description" original="Latvian Lats">Latvian Lats</value>
<value column="CurSymbol" original="Ls">Ls</value>
</row>
<row id="279" trl="N">
<value column="Description" original="Lev">Lev</value>
<value column="CurSymbol" original="Lv">Lv</value>
<row id="279" trl="Y">
<value column="Description" original="Lev">Лев</value>
<value column="CurSymbol" original="Lv">лв.</value>
</row>
<row id="280" trl="N">
<row id="280" trl="Y">
<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
</row>
<row id="281" trl="N">
<row id="281" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="MK">MK</value>
</row>
<row id="282" trl="N">
<row id="282" trl="Y">
<value column="Description" original="Denar">Denar</value>
<value column="CurSymbol" original="MKD">MKD</value>
</row>
<row id="283" trl="N">
<row id="283" trl="Y">
<value column="Description" original="Metical">Metical</value>
<value column="CurSymbol" original="Mt">Mt</value>
</row>
<row id="284" trl="N">
<row id="284" trl="Y">
<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
<value column="CurSymbol" original="NAf.">NAf.</value>
</row>
<row id="285" trl="N">
<row id="285" trl="Y">
<value column="Description" original="Estonian Kroon">Estonian Kroon</value>
<value column="CurSymbol" original="Nfa">Nfa</value>
</row>
<row id="286" trl="N">
<row id="286" trl="Y">
<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
<value column="CurSymbol" original="NIS">NIS</value>
</row>
<row id="287" trl="N">
<row id="287" trl="Y">
<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
<value column="CurSymbol" original="NKr">NKr</value>
</row>
<row id="288" trl="N">
<row id="288" trl="Y">
<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
<value column="CurSymbol" original="NRs">NRs</value>
</row>
<row id="289" trl="N">
<row id="289" trl="Y">
<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
<value column="CurSymbol" original="NT$">NT$</value>
</row>
<row id="290" trl="N">
<row id="290" trl="Y">
<value column="Description" original="Pula">Pula</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="291" trl="N">
<row id="291" trl="Y">
<value column="Description" original="Pataca">Pataca</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="292" trl="N">
<row id="292" trl="Y">
<value column="Description" original="Quetzal">Quetzal</value>
<value column="CurSymbol" original="Q">Q</value>
</row>
<row id="293" trl="N">
<row id="293" trl="Y">
<value column="Description" original="Qatari Rial">Qatari Rial</value>
<value column="CurSymbol" original="QR">QR</value>
</row>
<row id="294" trl="N">
<row id="294" trl="Y">
<value column="Description" original="Rand">Rand</value>
<value column="CurSymbol" original="R">R</value>
</row>
<row id="297" trl="N">
<row id="297" trl="Y">
<value column="Description" original="Brazilian Real">Brazilian Real</value>
<value column="CurSymbol" original="R$">R$</value>
</row>
<row id="298" trl="N">
<row id="298" trl="Y">
<value column="Description" original="Dominican Peso">Dominican Peso</value>
<value column="CurSymbol" original="RD$">RD$</value>
</row>
<row id="299" trl="N">
<row id="299" trl="Y">
<value column="Description" original="Rufiyaa">Rufiyaa</value>
<value column="CurSymbol" original="Rf">Rf</value>
</row>
<row id="300" trl="N">
<row id="300" trl="Y">
<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
<value column="CurSymbol" original="RF">RF</value>
<value column="CurSymbol" original="RF">Rf</value>
</row>
<row id="301" trl="N">
<row id="301" trl="Y">
<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
<value column="CurSymbol" original="RM">RM</value>
</row>
<row id="302" trl="N">
<row id="302" trl="Y">
<value column="Description" original="Rial Omani">Rial Omani</value>
<value column="CurSymbol" original="RO">RO</value>
</row>
<row id="303" trl="N">
<row id="303" trl="Y">
<value column="Description" original="Rupiah">Rupiah</value>
<value column="CurSymbol" original="Rp">Rp</value>
</row>
<row id="304" trl="N">
<row id="304" trl="Y">
<value column="Description" original="Indian Rupee">Indian Rupee</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="306" trl="N">
<row id="306" trl="Y">
<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="307" trl="N">
<row id="307" trl="Y">
<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
<value column="CurSymbol" original="S$">S$</value>
</row>
<row id="308" trl="N">
<row id="308" trl="Y">
<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
<value column="CurSymbol" original="S/.">S/.</value>
</row>
<row id="309" trl="N">
<row id="309" trl="Y">
<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
<value column="CurSymbol" original="Sf.">Sf.</value>
</row>
<row id="310" trl="N">
<row id="310" trl="Y">
<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
<value column="CurSymbol" original="SI$">SI$</value>
</row>
<row id="311" trl="N">
<row id="311" trl="Y">
<value column="Description" original="Swedish Krona">Swedish Krona</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="312" trl="N">
<row id="312" trl="Y">
<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="313" trl="N">
<row id="313" trl="Y">
<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
<value column="CurSymbol" original="SLRs">SLRs</value>
</row>
<row id="314" trl="N">
<row id="314" trl="Y">
<value column="Description" original="Tolar">Tolar</value>
<value column="CurSymbol" original="SlT">SlT</value>
</row>
<row id="315" trl="N">
<row id="315" trl="Y">
<value column="Description" original="Somali Shilling">Somali Shilling</value>
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
</row>
<row id="316" trl="N">
<row id="316" trl="Y">
<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
<value column="CurSymbol" original="SR">SR</value>
</row>
<row id="317" trl="N">
<row id="317" trl="Y">
<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
<value column="CurSymbol" original="SRls">SRls</value>
</row>
<row id="318" trl="N">
<row id="318" trl="Y">
<value column="Description" original="Swiss Franc">Swiss Franc</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="320" trl="N">
<row id="320" trl="Y">
<value column="Description" original="Pa’anga">Pa’anga</value>
<value column="CurSymbol" original="T$">T$</value>
</row>
<row id="321" trl="N">
<row id="321" trl="Y">
<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
<value column="CurSymbol" original="TD">TD</value>
</row>
<row id="322" trl="N">
<row id="322" trl="Y">
<value column="Description" original="Taka">Taka</value>
<value column="CurSymbol" original="Tk">Tk</value>
</row>
<row id="323" trl="N">
<row id="323" trl="Y">
<value column="Description" original="Turkish Lira">Turkish Lira</value>
<value column="CurSymbol" original="TL">TL</value>
</row>
<row id="324" trl="N">
<row id="324" trl="Y">
<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
<value column="CurSymbol" original="TSh">TSh</value>
</row>
<row id="325" trl="N">
<row id="325" trl="Y">
<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
<value column="CurSymbol" original="TT$">TT$</value>
</row>
<row id="326" trl="N">
<row id="326" trl="Y">
<value column="Description" original="Tugrik">Tugrik</value>
<value column="CurSymbol" original="Tug">Tug</value>
</row>
<row id="327" trl="N">
<row id="327" trl="Y">
<value column="Description" original="Ouguiya">Ouguiya</value>
<value column="CurSymbol" original="UM">UM</value>
</row>
<row id="328" trl="N">
<row id="328" trl="Y">
<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
<value column="CurSymbol" original="USh">USh</value>
</row>
<row id="329" trl="N">
<row id="329" trl="Y">
<value column="Description" original="Vatu">Vatu</value>
<value column="CurSymbol" original="VT">VT</value>
</row>
<row id="330" trl="N">
<row id="330" trl="Y">
<value column="Description" original="Won">Won</value>
<value column="CurSymbol" original="W">W</value>
</row>
<row id="331" trl="N">
<row id="331" trl="Y">
<value column="Description" original="Tala">Tala</value>
<value column="CurSymbol" original="WS$">WS$</value>
</row>
<row id="332" trl="N">
<row id="332" trl="Y">
<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
<value column="CurSymbol" original="Y">Y</value>
</row>
<row id="333" trl="N">
<row id="333" trl="Y">
<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
<value column="CurSymbol" original="YRls">YRls</value>
</row>
<row id="334" trl="N">
<row id="334" trl="Y">
<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
<value column="CurSymbol" original="Z$">Z$</value>
</row>
<row id="335" trl="N">
<row id="335" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="ZK">ZK</value>
</row>
<row id="336" trl="N">
<row id="336" trl="Y">
<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
<value column="CurSymbol" original=""/>
</row>
<row id="337" trl="N">
<row id="337" trl="Y">
<value column="Description" original="Guinea Franc">Guinea Franc</value>
<value column="CurSymbol" original=""/>
</row>
<row id="338" trl="N">
<row id="338" trl="Y">
<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
<value column="CurSymbol" original=""/>
</row>
<row id="339" trl="N">
<row id="339" trl="Y">
<value column="Description" original="Som">Som</value>
<value column="CurSymbol" original=""/>
</row>
<row id="340" trl="N">
<row id="340" trl="Y">
<value column="Description" original="North Korean Won">North Korean Won</value>
<value column="CurSymbol" original=""/>
</row>
<row id="341" trl="N">
<row id="341" trl="Y">
<value column="Description" original="Tenge">Tenge</value>
<value column="CurSymbol" original=""/>
</row>
<row id="342" trl="N">
<row id="342" trl="Y">
<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
<value column="CurSymbol" original=""/>
</row>
<row id="343" trl="N">
<row id="343" trl="Y">
<value column="Description" original="Naira">Naira</value>
<value column="CurSymbol" original=""/>
</row>
<row id="344" trl="N">
<row id="344" trl="Y">
<value column="Description" original="Guarani">Guarani</value>
<value column="CurSymbol" original=""/>
</row>
<row id="346" trl="N">
<row id="346" trl="Y">
<value column="Description" original="Leu (new)">Leu (new)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="347" trl="Y">
<value column="Description" original="Serbian Dinar">Serbian Dinar</value>
<value column="CurSymbol" original="RSD">RSD</value>
</row>
</adempiereTrl>

330
data/bg_BG/C_DocType_Trl_bg_BG.xml
View File

@ -1,185 +1,355 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DocType">
<row id="0" trl="N">
<value column="Name" original="** New **">** New **</value>
<value column="PrintName" original="** New **">** New **</value>
<value column="DocumentNote" original="** NO INVOICE **"> ** NO INVOICE ** </value>
<row id="0" trl="Y">
<value column="Name" original="** New **">** Нов **</value>
<value column="PrintName" original="** New **">** Нов **</value>
<value column="DocumentNote" original="** NO INVOICE **">** БЕЗ ФАКТУРА **</value>
</row>
<row id="115" trl="N">
<value column="Name" original="GL Journal">GL Journal</value>
<value column="PrintName" original="Journal">Journal</value>
<row id="115" trl="Y">
<value column="Name" original="GL Journal">Дневник за текущи сметки</value>
<value column="PrintName" original="Journal">Дневник</value>
<value column="DocumentNote" original=""/>
</row>
<row id="116" trl="N">
<row id="116" trl="Y">
<value column="Name" original="AR Invoice">AR Invoice</value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text."> Document Type Note for general and promotional text. </value>
<value column="PrintName" original="Invoice">Фактура</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Бележка за общ и промоционален текст.</value>
</row>
<row id="117" trl="N">
<value column="Name" original="AR Invoice Indirect"> AR Invoice Indirect </value>
<value column="PrintName" original="Invoice">Invoice</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text."> Document Type Note for general and promotional text. </value>
<row id="117" trl="Y">
<value column="Name" original="AR Invoice Indirect">Недиректни фактурирани</value>
<value column="PrintName" original="Invoice">Фактура</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Бележка за общ и промоционален текст.</value>
</row>
<row id="118" trl="N">
<row id="118" trl="Y">
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
<value column="PrintName" original="Credit Memo">Credit Memo</value>
<value column="DocumentNote" original=""/>
</row>
<row id="119" trl="N">
<row id="119" trl="Y">
<value column="Name" original="AR Receipt">AR Receipt</value>
<value column="PrintName" original="Receipt">Receipt</value>
<value column="PrintName" original="Receipt">Получаване</value>
<value column="DocumentNote" original=""/>
</row>
<row id="120" trl="N">
<value column="Name" original="MM Shipment">MM Shipment</value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<row id="120" trl="Y">
<value column="Name" original="MM Shipment">Доставка в Склада</value>
<value column="PrintName" original="Delivery Note">Записка по доставка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="MM Shipment Indirect"> MM Shipment Indirect </value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<row id="121" trl="Y">
<value column="Name" original="MM Shipment Indirect">Индиректна Доставка в Склада</value>
<value column="PrintName" original="Delivery Note">Записка по доставка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="122" trl="N">
<value column="Name" original="MM Receipt">MM Receipt</value>
<value column="PrintName" original="Vendor Delivery"> Vendor Delivery </value>
<row id="122" trl="Y">
<value column="Name" original="MM Receipt">Складова разписка</value>
<value column="PrintName" original="Vendor Delivery">Доставка от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="123" trl="N">
<row id="123" trl="Y">
<value column="Name" original="AP Invoice">AP Invoice</value>
<value column="PrintName" original="Vendor Invoice"> Vendor Invoice </value>
<value column="PrintName" original="Vendor Invoice">Фактура от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="124" trl="N">
<row id="124" trl="Y">
<value column="Name" original="AP CreditMemo">AP Credit Memo</value>
<value column="PrintName" original="Vendor Credit Memo"> Vendor Credit Memo </value>
<value column="PrintName" original="Vendor Credit Memo">Кредитна бележка от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="N">
<row id="125" trl="Y">
<value column="Name" original="AP Payment">AP Payment</value>
<value column="PrintName" original="Vendor Payment"> Vendor Payment </value>
<value column="PrintName" original="Vendor Payment">Разплащане с доставчика</value>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Purchase Order"> Purchase Order </value>
<value column="PrintName" original="Purchase Order"> Purchase Order </value>
<row id="126" trl="Y">
<value column="Name" original="Purchase Order">Заявка за покупка</value>
<value column="PrintName" original="Purchase Order">Заявка за покупка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<row id="127" trl="Y">
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
<value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<row id="128" trl="Y">
<value column="Name" original="Quotation">Quotation</value>
<value column="PrintName" original="Quotation">Quotation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<row id="129" trl="Y">
<value column="Name" original="Proposal">Proposal</value>
<value column="PrintName" original="Proposal">Proposal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<row id="130" trl="Y">
<value column="Name" original="Prepay Order">Prepay Order</value>
<value column="PrintName" original="Prepay Order">Prepay Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<row id="131" trl="Y">
<value column="Name" original="Return Material">Return Material</value>
<value column="PrintName" original="Return Material Authorization"> Return Material Authorization </value>
<value column="PrintName" original="Return Material Authorization">Разрешение за връщане на материали</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="N">
<row id="132" trl="Y">
<value column="Name" original="Standard Order">Standard Order</value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<row id="133" trl="Y">
<value column="Name" original="On Credit Order">On Credit Order</value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="N">
<row id="134" trl="Y">
<value column="Name" original="Warehouse Order">Warehouse Order</value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="N">
<row id="135" trl="Y">
<value column="Name" original="POS Order">POS Order</value>
<value column="PrintName" original="Order Confirmation"> Order Confirmation </value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="136" trl="N">
<row id="136" trl="Y">
<value column="Name" original="Project Issue">Project Issue</value>
<value column="PrintName" original="Project Issue">Project Issue</value>
<value column="DocumentNote" original=""/>
</row>
<row id="137" trl="N">
<value column="Name" original="Payment Allocation"> Payment Allocation </value>
<value column="PrintName" original="Payment Allocation"> Payment Allocation </value>
<row id="137" trl="Y">
<value column="Name" original="Payment Allocation">Разпределение на плащането</value>
<value column="PrintName" original="Payment Allocation">Разпределение на плащането</value>
<value column="DocumentNote" original=""/>
</row>
<row id="138" trl="N">
<value column="Name" original="Match Invoice"> Match Invoice </value>
<value column="PrintName" original="Match Invoice"> Match Invoice </value>
<row id="138" trl="Y">
<value column="Name" original="Match Invoice">Комплектоване на фактура</value>
<value column="PrintName" original="Match Invoice">Комплектоване на фактура</value>
<value column="DocumentNote" original=""/>
</row>
<row id="139" trl="N">
<row id="139" trl="Y">
<value column="Name" original="Material Production">Material Production</value>
<value column="PrintName" original="Material Production">Material Production</value>
<value column="DocumentNote" original=""/>
</row>
<row id="140" trl="N">
<row id="140" trl="Y">
<value column="Name" original="GL Document">GL Document</value>
<value column="PrintName" original="GL Document">GL Document</value>
<value column="DocumentNote" original=""/>
</row>
<row id="141" trl="N">
<value column="Name" original="Cash Journal"> Cash Journal </value>
<value column="PrintName" original="Cash Journal"> Cash Journal </value>
<row id="141" trl="Y">
<value column="Name" original="Cash Journal">Касов дневник</value>
<value column="PrintName" original="Cash Journal">Касов дневник</value>
<value column="DocumentNote" original=""/>
</row>
<row id="142" trl="N">
<value column="Name" original="Match PO">Match PO</value>
<value column="PrintName" original="Match PO">Match PO</value>
<row id="142" trl="Y">
<value column="Name" original="Match PO">Комплекотване на искане за покупка</value>
<value column="PrintName" original="Match PO">Комплекотване на искане за покупка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="143" trl="N">
<row id="143" trl="Y">
<value column="Name" original="Material Movement">Material Movement</value>
<value column="PrintName" original="Material Movement">Material Movement</value>
<value column="DocumentNote" original=""/>
</row>
<row id="144" trl="N">
<row id="144" trl="Y">
<value column="Name" original="Material Physical Inventory">Material Physical Inventory</value>
<value column="PrintName" original="Material Physical Inventory">Material Physical Inventory</value>
<value column="DocumentNote" original=""/>
</row>
<row id="145" trl="N">
<row id="145" trl="Y">
<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
<value column="DocumentNote" original=""/>
</row>
<row id="146" trl="N">
<value column="Name" original="Bank Statement"> Bank Statement </value>
<value column="PrintName" original="Bank Statement"> Bank Statement </value>
<row id="146" trl="Y">
<value column="Name" original="Bank Statement">Банково извлечение</value>
<value column="PrintName" original="Bank Statement">Банково извлечение</value>
<value column="DocumentNote" original=""/>
</row>
<row id="147" trl="N">
<value column="Name" original="MM Receipt with Confirmation"> MM Receipt with Confirmation </value>
<value column="PrintName" original="Vendor Delivery"> Vendor Delivery </value>
<row id="147" trl="Y">
<value column="Name" original="MM Receipt with Confirmation">MM бележка с потвърждение</value>
<value column="PrintName" original="Vendor Delivery">Доставка от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="148" trl="N">
<value column="Name" original="MM Shipment with Pick"> MM Shipment with Pick </value>
<value column="PrintName" original="Delivery Note"> Delivery Note </value>
<row id="148" trl="Y">
<value column="Name" original="MM Shipment with Pick">MM изпрашане с взимане</value>
<value column="PrintName" original="Delivery Note">Записка по доставка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="149" trl="N">
<value column="Name" original="MM Customer Return"> MM Customer Return </value>
<row id="149" trl="Y">
<value column="Name" original="MM Customer Return">MM Cтока върната от клиенти</value>
<value column="PrintName" original="Return Material">Return Material</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000000" trl="Y">
<value column="Name" original="GL Journal">Дневник за текущи сметки</value>
<value column="PrintName" original="Journal">Дневник</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000001" trl="Y">
<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
<value column="PrintName" original="Journal Batch">Главна счетоводна книга</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000002" trl="Y">
<value column="Name" original="AR Invoice">Фактура</value>
<value column="PrintName" original="Invoice">Фактура</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000003" trl="Y">
<value column="Name" original="AR Invoice Indirect">Недиректни фактурирани</value>
<value column="PrintName" original="Invoice">Фактура</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000004" trl="Y">
<value column="Name" original="AR Credit Memo">Кредитно известие</value>
<value column="PrintName" original="Credit Memo">Credit Memo</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000005" trl="Y">
<value column="Name" original="AP Invoice">Фактура</value>
<value column="PrintName" original="Invoice">Фактура</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000006" trl="Y">
<value column="Name" original="AP CreditMemo">Дебитно известие</value>
<value column="PrintName" original="Credit Memo">Credit Memo</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000007" trl="Y">
<value column="Name" original="Match Invoice">Комплектоване на фактура</value>
<value column="PrintName" original="Match Invoice">Комплектоване на фактура</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000008" trl="Y">
<value column="Name" original="AR Receipt">AR Receipt</value>
<value column="PrintName" original="Payment">Плащане</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000009" trl="Y">
<value column="Name" original="AP Payment">AP Payment</value>
<value column="PrintName" original="Payment">Плащане</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000010" trl="Y">
<value column="Name" original="Allocation">Разпределение</value>
<value column="PrintName" original="Allocation">Разпределение</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000011" trl="Y">
<value column="Name" original="MM Shipment">Експедиция</value>
<value column="PrintName" original="Delivery Note">Експедиция</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000012" trl="Y">
<value column="Name" original="MM Shipment Indirect">Индиректна Експедиция</value>
<value column="PrintName" original="Delivery Note">Индиректна Експедиция</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000013" trl="Y">
<value column="Name" original="MM Receipt">Складова разписка</value>
<value column="PrintName" original="Vendor Delivery">Доставка от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000014" trl="Y">
<value column="Name" original="MM Returns">MM Customer Return</value>
<value column="PrintName" original="Customer Returns">Customer Returns</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000015" trl="Y">
<value column="Name" original="Purchase Order">Заявка за покупка</value>
<value column="PrintName" original="Purchase Order">Заявка за покупка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000016" trl="Y">
<value column="Name" original="Match PO">Комплекотване на искане за покупка</value>
<value column="PrintName" original="Match PO">Комплекотване на искане за покупка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000017" trl="Y">
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
<value column="PrintName" original="Requisition">Искане</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000018" trl="Y">
<value column="Name" original="Bank Statement">Банково извлечение</value>
<value column="PrintName" original="Bank Statement">Банково извлечение</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000019" trl="Y">
<value column="Name" original="Cash Journal">Касов дневник</value>
<value column="PrintName" original="Cash Journal">Касов дневник</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000020" trl="Y">
<value column="Name" original="Material Movement">Material Movement</value>
<value column="PrintName" original="Inventory Move">Местене на инвентар</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000021" trl="Y">
<value column="Name" original="Physical Inventory">Физически инвентар</value>
<value column="PrintName" original="Phys.Inventory">Материален опис</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000022" trl="Y">
<value column="Name" original="Material Production">Material Production</value>
<value column="PrintName" original="Production">Производство</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000023" trl="Y">
<value column="Name" original="Project Issue">Project Issue</value>
<value column="PrintName" original="Project Issue">Project Issue</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000024" trl="Y">
<value column="Name" original="Binding offer">Binding offer</value>
<value column="PrintName" original="Quotation">Quotation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000025" trl="Y">
<value column="Name" original="Non binding offer">Non binding offer</value>
<value column="PrintName" original="Proposal">Proposal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000026" trl="Y">
<value column="Name" original="Prepay Order">Prepay Order</value>
<value column="PrintName" original="Prepay Order">Prepay Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000027" trl="Y">
<value column="Name" original="Return Material">Return Material</value>
<value column="PrintName" original="Return Material Authorization">Разрешение за връщане на материали</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000028" trl="Y">
<value column="Name" original="Standard Order">Standard Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000029" trl="Y">
<value column="Name" original="Credit Order">Credit Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000030" trl="Y">
<value column="Name" original="Warehouse Order">Warehouse Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000031" trl="Y">
<value column="Name" original="POS Order">POS Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000032" trl="Y">
<value column="Name" original="GL Document">GL Document</value>
<value column="PrintName" original="GL Document">GL Document</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000033" trl="Y">
<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

12
data/bg_BG/C_DunningLevel_Trl_bg_BG.xml
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@ -1,13 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DunningLevel">
<row id="100" trl="N">
<value column="PrintName" original="Statement">Statement</value>
<row id="100" trl="Y">
<value column="PrintName" original="Statement">Извлечение</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>
<row id="101" trl="Y">
<value column="PrintName" original="Dunning Letter">Писмо за дългове</value>
<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
</row>
</adempiereTrl>

2222
data/bg_BG/C_ElementValue_Trl_bg_BG.xml
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File diff suppressed because it is too large Load Diff

10
data/bg_BG/C_Greeting_Trl_bg_BG.xml
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@ -1,9 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
<row id="100" trl="Y">
<value column="Name" original="Mr">Г-н</value>
<value column="Greeting" original="Mr">Г-н</value>
</row>
</adempiereTrl>

28
data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml
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@ -1,29 +1,29 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Net">30 Net</value>
<row id="100" trl="Y">
<value column="Name" original="30 Net">30 Нетно</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<row id="105" trl="Y">
<value column="Name" original="Immediate">Незабавно</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 id="106" trl="Y">
<value column="Name" original="2%10 Net 30">2%10 Нетно 30</value>
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% отстъпка ако се плати в 10 дневен срок, net due за 30 дни</value>
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Забележка на условията за плащане: Дълготрайните договори са избираеми за отстъпки при покупка.</value>
</row>
<row id="107" trl="N">
<value column="Name" original="30 Days Net">30 Days Net</value>
<row id="107" trl="Y">
<value column="Name" original="30 Days Net">30 Дни Нетно</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>
<row id="108" trl="Y">
<value column="Name" original="50% Immediate - 50% in 30 days">50% незабавно - 50% след 30 дни</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>

6
data/bg_BG/C_TaxCategory_Trl_bg_BG.xml
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@ -1,8 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_TaxCategory">
<row id="107" trl="N">
<row id="107" trl="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>

43
data/bg_BG/C_Tax_Trl_bg_BG.xml
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@ -1,35 +1,50 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Tax">
<row id="104" trl="N">
<row id="104" trl="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="CT Sales">CT Sales</value>
<row id="105" trl="Y">
<value column="Name" original="CT Sales">CT Продажби</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original="6%CT">6%CT</value>
</row>
<row id="106" trl="N">
<row id="106" trl="Y">
<value column="Name" original="GST">GST</value>
<value column="Description" original="Canadian Federal Sales Tax"> Canadian Federal Sales Tax </value>
<value column="Description" original="Canadian Federal Sales Tax">Данък за продажби в канада</value>
<value column="TaxIndicator" original="GST">GST</value>
</row>
<row id="107" trl="N">
<row id="107" trl="Y">
<value column="Name" original="PST">PST</value>
<value column="Description" original="Canadian Provintial Tax"> Canadian Provintial Tax </value>
<value column="Description" original="Canadian Provintial Tax">Данък за провинцията в Канада</value>
<value column="TaxIndicator" original="PST">PST</value>
</row>
<row id="108" trl="N">
<row id="108" trl="Y">
<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>
<value column="TaxIndicator" original="Tax">Данък</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>
<row id="109" trl="Y">
<value column="Name" original="Exempt">Освободен</value>
<value column="Description" original="Used when Business Partners are exempt from tax">Използва се, когато бизнес партньора е освободен от данък</value>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000000" trl="Y">
<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="ДДС 0% нач. наличност">ДДС 0% нач. наличност</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000002" trl="N">
<value column="Name" original="ДДС 20%">ДДС 20%</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
</adempiereTrl>

48
data/bg_BG/C_UOM_Trl_bg_BG.xml
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@ -1,54 +1,54 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">Each</value>
<row id="100" trl="Y">
<value column="Name" original="Each">бройка</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Ea</value>
<value column="UOMSymbol" original="Ea ">бр</value>
</row>
<row id="101" trl="N">
<row id="101" trl="Y">
<value column="Name" original="Hour">Hour</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">h</value>
</row>
<row id="102" trl="N">
<row id="102" trl="Y">
<value column="Name" original="Day">Day</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d</value>
<value column="UOMSymbol" original="d ">D</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Minutes">Minutes</value>
<row id="103" trl="Y">
<value column="Name" original="Minutes">минути</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>
<row id="104" trl="Y">
<value column="Name" original="Work Day">Работен ден</value>
<value column="Description" original="8 hour">8 часа</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>
<value column="UOMSymbol" original="w ">W</value>
</row>
<row id="106" trl="N">
<row id="106" trl="Y">
<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 id="107" trl="Y">
<value column="Name" original="Working Month">Работен месец</value>
<value column="Description" original="20 days">20 дни</value>
<value column="UOMSymbol" original="M ">m</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Year">Year</value>
<row id="108" trl="Y">
<value column="Name" original="Year">Година</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">y</value>
<value column="UOMSymbol" original="y ">Y</value>
</row>
<row id="109" trl="N">
<value column="Name" original="6-Pack">6-Pack</value>
<row id="109" trl="Y">
<value column="Name" original="6-Pack">6-броя</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="6Pk">6Pk</value>
</row>

115
data/bg_BG/M_Product_Trl_bg_BG.xml
View File

@ -1,139 +1,144 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="M_Product">
<row id="122" trl="N">
<row id="122" trl="Y">
<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>
<row id="123" trl="Y">
<value column="Name" original="Oak Tree">Äúá</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>
<row id="124" trl="Y">
<value column="Name" original="Elm Tree">Бряст</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>
<row id="125" trl="Y">
<value column="Name" original="Grass Seed Container">Съд за тревни семена</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Planting Service"> Planting Service </value>
<row id="126" trl="Y">
<value column="Name" original="Planting Service">Услуга за посаждане</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Rose Bush">Rose Bush</value>
<row id="127" trl="Y">
<value column="Name" original="Rose Bush">Розов храст</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Azalea Bush">Azalea Bush</value>
<row id="128" trl="Y">
<value column="Name" original="Azalea Bush">Aзалия</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Holly Bush">Holly Bush</value>
<row id="129" trl="Y">
<value column="Name" original="Holly Bush">Храст бодлива зеленика</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Plum Tree">Plum Tree</value>
<row id="130" trl="Y">
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="N">
<value column="Name" original="Travel cost">Travel cost</value>
<row id="131" trl="Y">
<value column="Name" original="Travel cost">Стойност на пътуването</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>
<row id="132" trl="Y">
<value column="Name" original="Mary Consultant">Mери Консултант</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<row id="133" trl="Y">
<value column="Name" original="Patio Chair">Стол за веранда</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>
<row id="134" trl="Y">
<value column="Name" original="Patio Table">Маса за веранда</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>
<row id="135" trl="Y">
<value column="Name" original="Patio Sun Screen">Козирка за веранда</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>
<row id="136" trl="Y">
<value column="Name" original="Fertilizer #50">Тор #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>
<row id="137" trl="Y">
<value column="Name" original="Mulch 10#">Тор 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>
<row id="138" trl="Y">
<value column="Name" original="Hoe 4 ft">Мотика 4 фута</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>
<row id="139" trl="Y">
<value column="Name" original="Rake Bamboo">Бамбуково гребло</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>
<row id="140" trl="Y">
<value column="Name" original="Rake Metal">Метално гребло</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>
<row id="141" trl="Y">
<value column="Name" original="Weeder">Тармък</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>
<row id="142" trl="Y">
<value column="Name" original="Transplanter">Уред за присаждане</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>
<row id="143" trl="Y">
<value column="Name" original="Grass Seeder">Сито за тревни семена</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>
<row id="144" trl="Y">
<value column="Name" original="Lawn Tiller">Валяк за морави</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>
<row id="145" trl="Y">
<value column="Name" original="Patio Furniture Set">Комплект мебели за веранда</value>
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
<value column="DocumentNote" original="&#9;"/>
</row>
<row id="146" trl="N">
<value column="Name" original="How To Plant"> How To Plant </value>
<row id="146" trl="Y">
<value column="Name" original="How To Plant">Как да садим</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>
<row id="147" trl="Y">
<value column="Name" original="TShirt - Red Large">Tениска-червена-голяма</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>
<row id="148" trl="Y">
<value column="Name" original="TShirt - Green Large">Tениска-зелена-голяма</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="1000000" trl="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>

19
data/bg_BG/R_MailText_Trl_bg_BG.xml
View File

@ -1,19 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="R_MailText">
<row id="100" trl="N">
<value column="MailHeader" original="Order Confirmation">
Order Confirmation
</value>
<value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">
Dear @Name@,
<row id="100" trl="Y">
<value column="MailHeader" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">Dear @Name@,
Thank you for your order.
Best regards, The GardenWorld Team
</value>
<value column="Name" original="Order Confirmation"> Order Confirmation </value>
Best regards,
The GardenWorld Team</value>
<value column="Name" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="MailText2" original=""/>
<value column="MailText3" original=""/>
</row>

4
data/bg_BG/W_MailMsg_Trl_bg_BG.xml
View File

@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_MailMsg"/>

6
data/bg_BG/W_Store_Trl_bg_BG.xml
View File

@ -1,8 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_Store">
<row id="11" trl="N">
<row id="11" trl="Y">
<value column="EMailFooter" original=""/>
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>