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Moving current translations from adempiere_contrib/baselanguage_DE to trunk.

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mark_o 2009-07-15 09:40:55 +00:00
parent 0a518fa26b
commit 70ca2179a6
18 changed files with 44648 additions and 112 deletions
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24320
data/de_DE/AD_Element_Trl_de_DE.xml
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data/de_DE/AD_FieldGroup_Trl_de_DE.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Status</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Mengen</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Beträge</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referenz</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Anfrage- Historie</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Produkt</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Geschäftspartner</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Lager</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Bank</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Kassenbuch</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Steuer</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Projekt</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">Allgemein</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Aktion</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Standardkosten</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Aktual-Kosten</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Statistik</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">Standardwerte</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Anfrage-Management</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Webshop</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">Intern</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">Extern</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">Gemeinsam</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Lieferschein</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Beleg</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Position</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Simulation</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Berechnungen</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Lieferung</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Rechnungsstellung</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Nur ..</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">Auswahl</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">Workflow</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Access">Berechtigung</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Allow Info In Role</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Rechnungen generieren (manuell)</value>
<value column="Description" original="Select and generate invoices">Auswählen von Aufträgen und generieren von Rechnungen</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Erzeugen von Rechnungen aus Aufträgen. Auswählen der Aufträge, für die Rechnungen generiert werden sollen.</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Ladeprogramm für Import-Datei</value>
<value column="Description" original="Load flat Files into import tables">Lädt eine extern erstellte Datei in eine Zwischentabelle</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].">Das "Ladeprogramm für Import-Datei" untersucht den Inhalt einer Textdatei und lädt ihn in Import-Tabellen . Kommentare beginen mit einem '[' und enedn mit einem ']' und werden ignoriert; Beispiel: [Eine Überschrift].</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Neuerstellung Mandant</value>
<value column="Description" original="Initial new Client/Tenant Setup">Initiale Einrichtung eines neuen Mandanten</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Initiale Einrichtung eines neuen Mandanten des Systems</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Waren-Bewegungen</value>
<value column="Description" original="Material Transactions">Waren-Bewegungen</value>
<value column="Help" original=""></value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="Description" original="Allocate invoices and payments">Rechnungen und Zahlungen zuordnen</value>
<value column="Help" original=""></value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Ein/Ausgaben generieren</value>
<value column="Description" original="Generate Charges from natural accounts">Gebühren generieren</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.">Nutzen Sie den oberen Bereich zum Anlegen neuer Gebühren unter Verwendung der generellen Gebührenkonten. Nutzen Sie den unteren Bereich zum Anlegen neuer Gebühren unter Verwendung der Basiskonten.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Zahlung drucken</value>
<value column="Description" original="Print or export your payments">Drucken oder exportieren von Zahlungen</value>
<value column="Help" original=""></value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Zahlung auswählen (manuell)</value>
<value column="Description" original="Manual Payment Selection">Manuelle Auswahl von Zahlungen</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.">Lieferanten-Rechnungen für Zahlung auswählen. Wenn Sie eine Rechnung nicht sehen stellen Sie sicher, dass sie nicht in einer anderen (unverarbeiteten) Zahlungsauswahl enthalten ist.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Abgleich Bestellung-Lieferschein-Rechnung</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abgleich Bestellungen, Lieferscheine und Lieferantenrechnungen</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.">Stellen Sie sicher, dass die Lieferscheine und Rechnungen verarbeitet sind. Wenn Sie Teillieferungen abgleichen wollen, stellen Sie sicher, dass "Gleiche Menge" nicht selektiert ist.</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Übersetzung - Import/Export</value>
<value column="Description" original="Import or Export Language Translation">Import oder Export von Übersetzungsfiles</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 von Übersetzungen nach oder aus XML-Files zur Bearbeitung mit einem externen Werkzeug. Beachten Sie, dass die Sprache eine selektierte und verifizierte Systemsprache sein muss!</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Lieferscheine erstellen (manuell)</value>
<value column="Description" original="Select and generate shipments">Auswählen und erstellen von Lieferscheinen</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Lieferscheine aus Bestellungen generieren. Wählen Sie die Bestellungen oder Aufträge zu denen Lieferscheine erstellt werden sollen.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">SQL-Verarbeitung</value>
<value column="Description" original="Process SQL Statements">Verarbeiten von SQL-Statements</value>
<value column="Help" original="Process SQL DDL Statements">Verarbeiten von SQL-DDL-Statements</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Einträge verschmelzen</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Verschmelze Von-Eintrag mit Nach-Eintrag - Lösche Von-Eintrag</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;Gefährlich - Seien Sie sich bewusst, was Sie tun!&lt;/i&gt; Alle Ausprägungen des Von-Eintrages (z.B. Kunde A) werden in den Nach-Eintrag (z.B. Kunde B) verändert. Der Von-Eintrag (z.B. Kunde A) wird gelöscht. &lt;p&gt;&lt;b&gt;Es gibt kein "Rückgängig machen" und auch kein Protokoll! Erstellen Sie zunächst eine Sicherheitskopie!&lt;/b&gt; Seien Sie sich bewusst, dass Sie damit auch den bisherigen Verlauf ändern (z.B. bisherige Rechnungen usw.) ! &lt;/p&gt; &lt;p&gt;&lt;b&gt;Seiteneffekte:&lt;/b&gt; Verschmelzen von Produkten beeinflusst Produktkosten; Verschmelzung von Geschäftspartnern könnte in unkorrekte Salden offener Posten resultieren. Klären Sie Abhilfen mit dem Support. &lt;p&gt;&lt;b&gt;Beschränkungen:&lt;/b&gt; Buchhaltungs- und Bestands-Konflikte können in dieser Version nicht gelöst werden.</value>
</row>
<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="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Vorgänge via POS Terminal eingeben. Scanvorgänge oder das Durchziehen von Kreditkarten werden automtisch erkannt.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">Stückliste einfügen</value>
<value column="Description" original="Drop (expand) Bill of Materials">Einfügen (expandieren) einer Stückliste</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!">Fügen Sie die expandierte Stückliste in einen Auftrag, eine Rechnung usw. ein. Der Beleg muss im Status "Entwurf" sein. Stellen Sie sicher, dass die Produkte auf der Stückliste in der zum Dokument zugehörigen Preisliste enthalten sind, da der Preis sonst zu 0 gesetzt wird!</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">Baumverwaltung</value>
<value column="Description" original="Maintain Trees">Verwalten von Bäumen</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Ansehen und ändern von Bäumen. Verwalten Sie die Einträge in ihren spezifischen Fenstern..</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Workflow-Editor</value>
<value column="Description" original="Edit Workflows">Bearbeiten von Workflows</value>
<value column="Help" original="Edit the graphical layout of workflows">Editieren des graphischen Layout von Workflows</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">Workflow-Aktivitäten</value>
<value column="Description" original="My active workflow activities">Meine aktiven Workflow</value>
<value column="Help" original="View active worflow activities">Ansehen aktiver Workflow-Aktivitäten</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Archiv-Betrachter</value>
<value column="Description" original="View automatically archived Documents">Ansehen von automatisch archivierten Dokumenten</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.">In Abhängigkeit des Grades der Archivierungsautomatik des Mandanten werden Dokumente und Berichte archiviert und stehen zur Ansicht zur Verfügung. Im Berichtsbetrachter können Sie Dokumente und Berichte manuell archivieren. Sie können die Archive nur ansehen, wenn Sie auch Zugriff auf die Originaldokumente haben.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Ergebnis - Kennzahlen</value>
<value column="Description" original="View Performance Indicators">Anzeige der Ergebnis-Kennzahlen</value>
<value column="Help" original="View all Performance Indicators and Goals">Alle Ziele und Kennzahlen für das Ergabnis ansehen.</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Product Attribute Grid">Produkt-Merkmal-Matrix</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Verwalten von Produkten mit zusätzlichen Merkmalen in einer Matrix</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Wählen Sie ein oder zwei zusätzliche Produkteigenschaften und zeigen/bearbeiten Sie diese in einer Matrixdarstellung.</value>
</row>
</adempiereTrl>

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data/de_DE/AD_Menu_Trl_de_DE.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Java-Version</value>
<value column="Description" original="Displays the version of the default Java VM">Zeigt die Version der Standard Java-VM</value>
<value column="Help" original="The java version used by the application might be different.">Die benutzte Version der Anwendung kann eine andere sein.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Datenbank exportieren</value>
<value column="Description" original="Export (save) the database">Exportieren (sichern) der Datenbank</value>
<value column="Help" original="Run this command from the server">Befehl nur vom Server ausführen</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Datenbank transferieren</value>
<value column="Description" original="Transfer the database">Transferieren der Datenbank</value>
<value column="Help" original="Run this command from the server">Befehl nur vom Server ausführen</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Buchführungs-Schema</value>
<value column="Description" original="Project as Account Segment">Projekt als Konten-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>
<row id="118" trl="Y">
<value column="Name" original="System Elements">System Elements</value>
<value column="Description" original="Translate System Elements">Translate System Elements</value>
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Messages">Meldungen</value>
<value column="Description" original="Translate Messages">Meldungen übersetzen</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">Referenz</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>
<row id="121" trl="Y">
<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>
<row id="122" trl="Y">
<value column="Name" original="Form">Fenster (nicht dynamisch)</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>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">Bericht &amp; Prozess</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>
<row id="140" trl="Y">
<value column="Name" original="User">Nutzer</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.">Nutzer können sich am System anmelden und haben über eine oder mehrere Rollen Zugriff auf die Funktionalität des Systems. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Geschäftspartner</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>
<row id="146" trl="Y">
<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>
<row id="152" trl="Y">
<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>
<row id="153" trl="Y">
<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>
<row id="155" trl="Y">
<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>
<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>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Einrichtung Projekt</value>
<value column="Description" original="Setup of projects and project reporting">Einrichtung von Projekten und Berichten dazu</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Einrichtung Sprache</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Richten Sie eine weitere Sprache im System ein und übersetzen Sie Einträge</value>
<value column="Help" original="Define a new language as a system language.">Richten Sie eine weitere Sprache als Systemsprache ein.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Revision Ersteinrichtung Mandant</value>
<value column="Description" original="Review of system level setup of a new Client">Revision der Ersteinrichtung eines neuen Mandanten auf Systemebene</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup
</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Einrichtung Buchführung</value>
<value column="Description" original="Review and change Accounting Setup">Revision und Anpassung der Buchführungseinstellungen</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Einrichtung Geschäftspartner</value>
<value column="Description" original="Setup Business Partner Rules">Referenz-Einträge für Geschäftspartner anlegen</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Dieser Workflow definiert Geschäftspartner und zugehörige Referenz-Einträge.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Einrichtung Produkt</value>
<value column="Description" original="Set up Products">Produkte anlegen</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Einrichtung Preisliste</value>
<value column="Description" original="Define your Price Lists and Discounts">Definieren Sie Preislisten und Rabatte</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Einrichtung Replizierung</value>
<value column="Description" original="Setup of data replication">Einrichtung der Daten-Replizierung</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Einrichtung Steuern</value>
<value column="Description" original="Setup tax calculation">Einrichtung der Steuerberechnung</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Einrichtung der Steuerberechnung für Produkte, Dienstleistungen und Gebühren</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Einrichtung Vertrieb</value>
<value column="Description" original="Setup Sales">Vertrieb einrichten</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Einrichtung von Vertriebsbeauftragten, Kommissionen, Marketing-Kanälen und Kampagnen.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Einrichtung Ergebnisbewertung</value>
<value column="Description" original="Setup your Performance Measurement">Richten Sie Ihre Ergebnisbewertung ein</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Einrichtung Anfragen</value>
<value column="Description" original="Set up the client to process requests">Richten Sie für den Mandanten die Verarbeitung von Anfragen ein</value>
<value column="Help" original=""></value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">Einrichtung Anforderungen</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Verarbeitung Anforderung</value>
<value column="Description" original="(Standard Process_Requisition)">Besispiel-Workflow mit Genehmigung</value>
<value column="Help" original=""></value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Verarbeitung Auftrag/Bestellung</value>
<value column="Description" original="(Standard Process Order)">(Standard-Verarbeitung Auftrag/Bestellung)</value>
<value column="Help" original=""></value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Verarbeitung Lieferschein</value>
<value column="Description" original="(Standard Process Shipment)">(Standard-Verarbeitung Lieferschein)</value>
<value column="Help" original=""></value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Verarbeitung Rechnung</value>
<value column="Description" original="(Standard Process Onvoice)">(Standard-Verarbeitung Rechnung)</value>
<value column="Help" original=""></value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Verarbeitung Kasse</value>
<value column="Description" original="(Standard Process Cash)">(Standard-Verarbeitung Kasse)</value>
<value column="Help" original=""></value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Verarbeitung Zahlung</value>
<value column="Description" original="(Standard Process Payment)">(Standard-Verarbeitung Zahlung)</value>
<value column="Help" original=""></value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Verarbeitung Journal</value>
<value column="Description" original="(Standard Process Journal)">(Standard-Verarbeitung Journall)</value>
<value column="Help" original=""></value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Verarbeitung JournalBatch</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Standard-Verarbeitung Jornal Batch)</value>
<value column="Help" original=""></value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Verarbeitung Freigabe Warenrücksendung</value>
<value column="Description" original="(Standard Process_RMA)">(Standard-Verarbeitung Freigabe Warenrücksendung)</value>
<value column="Help" original=""></value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Verarbeitung Bestätigung Warenbewegung</value>
<value column="Description" original="(Standard Process Confirmation)">(Standard-Verarbeitung Bestätigung Warenbewegung)</value>
<value column="Help" original=""></value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Verarbeitung Zuordnung</value>
<value column="Description" original="(Standard Process Allocation)">(Standard-Verarbeitung Zuordnung)</value>
<value column="Help" original=""></value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Verarbeitung Zeit/Spesen</value>
<value column="Description" original="(Standard Process Time Expense)">(Standard-Verarbeitung Zeit/Spesen)</value>
<value column="Help" original=""></value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Verarbeitung Bestand</value>
<value column="Description" original="(Standard Process Inventory)">(Standard-Verarbeitung Bestand)</value>
<value column="Help" original=""></value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Verarbeitung Ein-/Auslagerung</value>
<value column="Description" original="(Standard Process Movement)">(Standard-Verarbeitung Ein-/Auslagerung)</value>
<value column="Help" original=""></value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Verarbeitung Bestätigung Warenbewegung</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Standard-Verarbeitung Bestätigung Warenbewegung)</value>
<value column="Help" original=""></value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Verarbeitung Bankauszug</value>
<value column="Description" original="(Standard Process Bank Statement)">(Standard-Verarbeitung Bankauszug)</value>
<value column="Help" original=""></value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Business Partner Approval">Geschäftspartner-Genehmigung</value>
<value column="Description" original="Example Document based workflow">Example Document based workflow</value>
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="C_Currency">
<row id="100" trl="Y">
<value column="Description" original="US Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="102" trl="Y">
<value column="Description" original="Euro">Euro (100 Cent)</value>
<value column="CurSymbol" original="E">E</value>
</row>
<row id="103" trl="Y">
<value column="Description" original="Deutsche Mark">Deutsche Mark (100 Pfennig)</value>
<value column="CurSymbol" original="DM">DM</value>
</row>
<row id="104" trl="Y">
<value column="Description" original="Austrian Schilling">Schilling (100 Groschen)</value>
<value column="CurSymbol" original="Sch">Sch</value>
</row>
<row id="105" trl="Y">
<value column="Description" original="Belgian Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original="BFr">BFr</value>
</row>
<row id="106" trl="Y">
<value column="Description" original="Finish Mark">Markka (100 Penniä)</value>
<value column="CurSymbol" original="FM">FM</value>
</row>
<row id="107" trl="Y">
<value column="Description" original="Irish Pound">Pfund (100 Pence)</value>
<value column="CurSymbol" original="I£">I£</value>
</row>
<row id="108" trl="Y">
<value column="Description" original="Italian Lira">Lira (100 Centesimi)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="109" trl="Y">
<value column="Description" original="Dutch Gilder">Gulden (100 Cents)</value>
<value column="CurSymbol" original="Fl">Fl</value>
</row>
<row id="110" trl="Y">
<value column="Description" original="Portugese Escudo">Escudo (100 Centavos)</value>
<value column="CurSymbol" original="Es">Es</value>
</row>
<row id="111" trl="Y">
<value column="Description" original="Spannish Peseto">Peseta (100 Centimes)</value>
<value column="CurSymbol" original="Pts">Pts</value>
</row>
<row id="112" trl="Y">
<value column="Description" original="French Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original="Fr">Fr</value>
</row>
<row id="113" trl="Y">
<value column="Description" original="Japanese Yen">Yen (- (ehemals 100 Sen))</value>
<value column="CurSymbol" original="¥">¥</value>
</row>
<row id="114" trl="Y">
<value column="Description" original="British Pound">Pfund (100 Pence)</value>
<value column="CurSymbol" original="£">£</value>
</row>
<row id="115" trl="Y">
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Franken (100 Rappen) (ungültiger Währungscode - CHF verwenden)</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="116" trl="Y">
<value column="Description" original="Canadian Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="118" trl="Y">
<value column="Description" original="Argentine Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="120" trl="Y">
<value column="Description" original="Australian Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="121" trl="Y">
<value column="Description" original="New Zealand Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="127" trl="Y">
<value column="Description" original="Liberian Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="130" trl="Y">
<value column="Description" original="Mexican Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="142" trl="Y">
<value column="Description" original="Peso Uruguayo">Peso (100 Centesimos)</value>
<value column="CurSymbol" original="$U">$U</value>
</row>
<row id="143" trl="Y">
<value column="Description" original="Armenian Dram">Dram (100 Lumma)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="144" trl="Y">
<value column="Description" original="Kwanza">Kwanza (100 Lwei)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="145" trl="Y">
<value column="Description" original="Azerbaijanian Manat (new)">Manat (100 Qäpik)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="146" trl="Y">
<value column="Description" original="Boliviano">Boliviano (100 Centavos)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="147" trl="Y">
<value column="Description" original="Franc Congolais">Franc (100 Centimes)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="148" trl="Y">
<value column="Description" original="Czech Koruna">Krone (100 Haleru)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="149" trl="Y">
<value column="Description" original="Lari">Lari (100 Tetri)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="150" trl="Y">
<value column="Description" original="Iranian Rial">Rial (100 Dinars)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="151" trl="Y">
<value column="Description" original="Lithuanian Litus">Litas (100 Centas)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="152" trl="Y">
<value column="Description" original="Moldovan Leu">Leu (100 Bani)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="153" trl="Y">
<value column="Description" original="Philippine Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="154" trl="Y">
<value column="Description" original="Zloty">Zloty (100 Groszy)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="155" trl="Y">
<value column="Description" original="Russian Ruble">Rubel (100 Kopeken)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="156" trl="Y">
<value column="Description" original="Sudanese Dinar">Dinar (-)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="157" trl="Y">
<value column="Description" original="Somoni">Somoni (100 Diram)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="158" trl="Y">
<value column="Description" original="Manat">Manat (100 Tenge)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="159" trl="Y">
<value column="Description" original="Timor Escudo">Timor-Escudo (100 Centavos)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="160" trl="Y">
<value column="Description" original="Hryvnia">Hrywnja (100 Kopeken)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="161" trl="Y">
<value column="Description" original="Uzbekistan Sum">So'm (100 Tiyin)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="163" trl="Y">
<value column="Description" original="Cyprus Pound">Pfund (100 Cents)</value>
<value column="CurSymbol" original="£C">£C</value>
</row>
<row id="164" trl="Y">
<value column="Description" original="Egyptian Pound">Pfund (100 Piasters)</value>
<value column="CurSymbol" original="£E">£E</value>
</row>
<row id="165" trl="Y">
<value column="Description" original="Falkland Islands Pound">Pfund (100 Pence)</value>
<value column="CurSymbol" original="£F">£F</value>
</row>
<row id="166" trl="Y">
<value column="Description" original="Gibraltar Pound">Pfund (100 Pence)</value>
<value column="CurSymbol" original="£G">£G</value>
</row>
<row id="167" trl="Y">
<value column="Description" original="Saint Helena Pound">Pfund (100 Pence)</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="168" trl="Y">
<value column="Description" original="Syrian Pound">Pfund (100 Piastres)</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="170" trl="Y">
<value column="Description" original="Cedi">Cedi (100 Pesewas)</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="171" trl="Y">
<value column="Description" original="El Salvador Colon">Colon (100 Centavos)</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="195" trl="Y">
<value column="Description" original="Afghani">Afghani (100 Puls)</value>
<value column="CurSymbol" original="Af">Af</value>
</row>
<row id="196" trl="Y">
<value column="Description" original="Aruban Guilder">Florin (100 Cents)</value>
<value column="CurSymbol" original="Af.">Af.</value>
</row>
<row id="197" trl="Y">
<value column="Description" original="Balboa">Balboa (100 Centesimos)</value>
<value column="CurSymbol" original="B">B</value>
</row>
<row id="198" trl="Y">
<value column="Description" original="Brunei Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="199" trl="Y">
<value column="Description" original="Bahamian Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="200" trl="Y">
<value column="Description" original="Bahraini Dinar">Dinar (1000 Fils)</value>
<value column="CurSymbol" original="BD">BD</value>
</row>
<row id="201" trl="Y">
<value column="Description" original="Bermudian Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="Bd$">Bd$</value>
</row>
<row id="202" trl="Y">
<value column="Description" original="Barbados Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="Bds$">Bds$</value>
</row>
<row id="203" trl="Y">
<value column="Description" original="Belarussian Ruble">Rubel (100 Kupeken)</value>
<value column="CurSymbol" original="BR">BR</value>
</row>
<row id="204" trl="Y">
<value column="Description" original="Ethiopian Birr">Birr (100 Cents)</value>
<value column="CurSymbol" original="Br">Br</value>
</row>
<row id="205" trl="Y">
<value column="Description" original="Bolivar">Bolivar (100 Centimes)</value>
<value column="CurSymbol" original="Bs">Bs</value>
</row>
<row id="206" trl="Y">
<value column="Description" original="Baht">Baht (100 Satang)</value>
<value column="CurSymbol" original="Bt">Bt</value>
</row>
<row id="207" trl="Y">
<value column="Description" original="Belize Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="BZ$">BZ$</value>
</row>
<row id="209" trl="Y">
<value column="Description" original="Cordoba Oro">Cordoba Oro (100 Centavos)</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="210" trl="Y">
<value column="Description" original="Cape Verde Escudo">Escudo (100 Centavos)</value>
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
</row>
<row id="211" trl="Y">
<value column="Description" original="Comoro Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original="CF">CF</value>
</row>
<row id="212" trl="Y">
<value column="Description" original="CFA Franc BCEAO">Franc (100 Centimes)</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="214" trl="Y">
<value column="Description" original="CFA Franc BEAC">Franc (100 Centimes)</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="225" trl="Y">
<value column="Description" original="CFP Franc">Franc (-)</value>
<value column="CurSymbol" original="CFPF">CFPF</value>
</row>
<row id="228" trl="Y">
<value column="Description" original="Chilean Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original="Ch$">Ch$</value>
</row>
<row id="229" trl="Y">
<value column="Description" original="Cayman Islands Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="CI$">CI$</value>
</row>
<row id="230" trl="Y">
<value column="Description" original="Colombian Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original="Col$">Col$</value>
</row>
<row id="231" trl="Y">
<value column="Description" original="Riel">Riel (10 Karak = 100 Sen)</value>
<value column="CurSymbol" original="CR">CR</value>
</row>
<row id="232" trl="Y">
<value column="Description" original="Cuban Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original="Cu$">Cu$</value>
</row>
<row id="233" trl="Y">
<value column="Description" original="Dalasi">Dalasi (100 Bututs)</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="234" trl="Y">
<value column="Description" original="Dong">Dong (10 Hao = 100 Xu)</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="235" trl="Y">
<value column="Description" original="Algerian Dinar">Dinar (100 Centimes)</value>
<value column="CurSymbol" original="DA">DA</value>
</row>
<row id="236" trl="Y">
<value column="Description" original="Dobra">Dobra (100 Centimes)</value>
<value column="CurSymbol" original="Db">Db</value>
</row>
<row id="237" trl="Y">
<value column="Description" original="Djibouti Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original="DF">DF</value>
</row>
<row id="238" trl="Y">
<value column="Description" original="UAE Dirham">Dirham (100 Fils)</value>
<value column="CurSymbol" original="Dh">Dh</value>
</row>
<row id="239" trl="Y">
<value column="Description" original="Moroccan Dirham">Dirham (100 Centimes)</value>
<value column="CurSymbol" original="DH">DH</value>
</row>
<row id="240" trl="Y">
<value column="Description" original="Yugoslavian Dinar">Neuer Dinar (100 Para)</value>
<value column="CurSymbol" original="Din">Din</value>
</row>
<row id="241" trl="Y">
<value column="Description" original="Danish Krone">Krone (100 Öre)</value>
<value column="CurSymbol" original="Dkr">Dkr</value>
</row>
<row id="244" trl="Y">
<value column="Description" original="East Caribbean Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="EC$">EC$</value>
</row>
<row id="252" trl="Y">
<value column="Description" original="Fiji Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="F$">F$</value>
</row>
<row id="253" trl="Y">
<value column="Description" original="Burundi Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original="FBu">FBu</value>
</row>
<row id="254" trl="Y">
<value column="Description" original="Malagasy Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original="FMG">FMG</value>
</row>
<row id="255" trl="Y">
<value column="Description" original="Forint">Forint (100 Filler)</value>
<value column="CurSymbol" original="Ft">Ft</value>
</row>
<row id="256" trl="Y">
<value column="Description" original="Gourde">Gourde (100 Centimes)</value>
<value column="CurSymbol" original="G">G</value>
</row>
<row id="257" trl="Y">
<value column="Description" original="Guyana Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="G$">G$</value>
</row>
<row id="258" trl="Y">
<value column="Description" original="Hong Kong Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="HK$">HK$</value>
</row>
<row id="259" trl="Y">
<value column="Description" original="Croatian Kuna">Kuna (100 Lipa)</value>
<value column="CurSymbol" original="HRK">HRK</value>
</row>
<row id="260" trl="Y">
<value column="Description" original="Iraqi Dinar">Dinar (1000 Fils)</value>
<value column="CurSymbol" original="ID">ID</value>
</row>
<row id="261" trl="Y">
<value column="Description" original="Iceland Krona">Krone (100 Aurar)</value>
<value column="CurSymbol" original="IKr">IKr</value>
</row>
<row id="262" trl="Y">
<value column="Description" original="Jamaican Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="J$">J$</value>
</row>
<row id="263" trl="Y">
<value column="Description" original="Jordanian Dinar">Dinar (1000 Fils)</value>
<value column="CurSymbol" original="JD">JD</value>
</row>
<row id="264" trl="Y">
<value column="Description" original="Kyat">Kyat (100 Pyas)</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="265" trl="Y">
<value column="Description" original="Kina">Kina (100 Toea)</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="266" trl="Y">
<value column="Description" original="Kenyan Shilling">Schilling (100 Cents)</value>
<value column="CurSymbol" original="K Sh">K Sh</value>
</row>
<row id="267" trl="Y">
<value column="Description" original="Kuwaiti Dinar">Dinar (1000 Fils)</value>
<value column="CurSymbol" original="KD">KD</value>
</row>
<row id="268" trl="Y">
<value column="Description" original="Convertible Marks">Konvertible Mark (100 Fening)</value>
<value column="CurSymbol" original="KM">KM</value>
</row>
<row id="269" trl="Y">
<value column="Description" original="Kip">Kip (100 At)</value>
<value column="CurSymbol" original="KN">KN</value>
</row>
<row id="270" trl="Y">
<value column="Description" original="Nakfa">Nakfa (100 Cents)</value>
<value column="CurSymbol" original="KR">KR</value>
</row>
<row id="271" trl="Y">
<value column="Description" original="Lek">Lek (100 Qindarka)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="272" trl="Y">
<value column="Description" original="Lempira">Lempira (100 Centavos)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="273" trl="Y">
<value column="Description" original="Leu (old)">Leu (100 Bani)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="274" trl="Y">
<value column="Description" original="Lilangeni">Lilangeni (100 Cents)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="275" trl="Y">
<value column="Description" original="Libyan Dinar">Dinar (1000 Dirhams)</value>
<value column="CurSymbol" original="LD">LD</value>
</row>
<row id="276" trl="Y">
<value column="Description" original="Leone">Leone (100 Cents)</value>
<value column="CurSymbol" original="Le">Le</value>
</row>
<row id="277" trl="Y">
<value column="Description" original="Maltese Lira">Lira (100 Cents)</value>
<value column="CurSymbol" original="Lm">Lm</value>
</row>
<row id="278" trl="Y">
<value column="Description" original="Latvian Lats">Lats (100 Santims)</value>
<value column="CurSymbol" original="Ls">Ls</value>
</row>
<row id="279" trl="Y">
<value column="Description" original="Lev">Lew (100 Stotinki)</value>
<value column="CurSymbol" original="Lv">Lv</value>
</row>
<row id="280" trl="Y">
<value column="Description" original="Mauritius Rupee">Rupie (100 Cents)</value>
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
</row>
<row id="281" trl="Y">
<value column="Description" original="Kwacha">Kwacha (100 Tambala)</value>
<value column="CurSymbol" original="MK">MK</value>
</row>
<row id="282" trl="Y">
<value column="Description" original="Denar">Denar (100 Deni)</value>
<value column="CurSymbol" original="MKD">MKD</value>
</row>
<row id="283" trl="Y">
<value column="Description" original="Metical">Metical (100 Centavos)</value>
<value column="CurSymbol" original="Mt">Mt</value>
</row>
<row id="284" trl="Y">
<value column="Description" original="Netherlands Antillian Guilder">Gulden (100 Cents)</value>
<value column="CurSymbol" original="NAf.">NAf.</value>
</row>
<row id="285" trl="Y">
<value column="Description" original="Estonian Kroon">Krone (100 Senti)</value>
<value column="CurSymbol" original="Nfa">Nfa</value>
</row>
<row id="286" trl="Y">
<value column="Description" original="New Israeli Sheqel">Schekel (100 Agorot)</value>
<value column="CurSymbol" original="NIS">NIS</value>
</row>
<row id="287" trl="Y">
<value column="Description" original="Norwegian Krone">Krone (100 Öre)</value>
<value column="CurSymbol" original="NKr">NKr</value>
</row>
<row id="288" trl="Y">
<value column="Description" original="Nepalese Rupee">Rupie (2 Mohur = 100 Paisa)</value>
<value column="CurSymbol" original="NRs">NRs</value>
</row>
<row id="289" trl="Y">
<value column="Description" original="New Taiwan Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="NT$">NT$</value>
</row>
<row id="290" trl="Y">
<value column="Description" original="Pula">Pula (100 Thebe)</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="291" trl="Y">
<value column="Description" original="Pataca">Pataca (100 Avos)</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="292" trl="Y">
<value column="Description" original="Quetzal">Quetzal (100 Centavos)</value>
<value column="CurSymbol" original="Q">Q</value>
</row>
<row id="293" trl="Y">
<value column="Description" original="Qatari Rial">Riyal (100 Dirhams)</value>
<value column="CurSymbol" original="QR">QR</value>
</row>
<row id="294" trl="Y">
<value column="Description" original="Rand">Rand (100 Cents)</value>
<value column="CurSymbol" original="R">R</value>
</row>
<row id="297" trl="Y">
<value column="Description" original="Brazilian Real">Real (100 Centavos)</value>
<value column="CurSymbol" original="R$">R$</value>
</row>
<row id="298" trl="Y">
<value column="Description" original="Dominican Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original="RD$">RD$</value>
</row>
<row id="299" trl="Y">
<value column="Description" original="Rufiyaa">Rufiyaa (100 Laari)</value>
<value column="CurSymbol" original="Rf">Rf</value>
</row>
<row id="300" trl="Y">
<value column="Description" original="Rwanda Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original="RF">RF</value>
</row>
<row id="301" trl="Y">
<value column="Description" original="Malaysian Ringgit">Ringgit (100 Sen)</value>
<value column="CurSymbol" original="RM">RM</value>
</row>
<row id="302" trl="Y">
<value column="Description" original="Rial Omani">Rial (1000 Baizas)</value>
<value column="CurSymbol" original="RO">RO</value>
</row>
<row id="303" trl="Y">
<value column="Description" original="Rupiah">Rupiah (100 Sen)</value>
<value column="CurSymbol" original="Rp">Rp</value>
</row>
<row id="304" trl="Y">
<value column="Description" original="Indian Rupee">Rupie (100 Paise)</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="306" trl="Y">
<value column="Description" original="Pakistan Rupee">Rupie (100 Paisa)</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="307" trl="Y">
<value column="Description" original="Singapore Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="S$">S$</value>
</row>
<row id="308" trl="Y">
<value column="Description" original="Nuevo Sol">Nuevo Sol (100 Centimos)</value>
<value column="CurSymbol" original="S/.">S/.</value>
</row>
<row id="309" trl="Y">
<value column="Description" original="Suriname Guilder">Gulden (100 Cents)</value>
<value column="CurSymbol" original="Sf.">Sf.</value>
</row>
<row id="310" trl="Y">
<value column="Description" original="Solomon Islands Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="SI$">SI$</value>
</row>
<row id="311" trl="Y">
<value column="Description" original="Swedish Krona">Krone (100 Öre)</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="312" trl="Y">
<value column="Description" original="Slovak Koruna">Krone (100 Haleru)</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="313" trl="Y">
<value column="Description" original="Sri Lanka Rupee">Rupie (100 Cents)</value>
<value column="CurSymbol" original="SLRs">SLRs</value>
</row>
<row id="314" trl="Y">
<value column="Description" original="Tolar">Tolar (100 Stotin)</value>
<value column="CurSymbol" original="SlT">SlT</value>
</row>
<row id="315" trl="Y">
<value column="Description" original="Somali Shilling">Schilling (100 Centesimi)</value>
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
</row>
<row id="316" trl="Y">
<value column="Description" original="Seychelles Rupee">Rupie (100 Cents)</value>
<value column="CurSymbol" original="SR">SR</value>
</row>
<row id="317" trl="Y">
<value column="Description" original="Saudi Riyal">Riyal (20 Qirshes = 100 Hallalas)</value>
<value column="CurSymbol" original="SRls">SRls</value>
</row>
<row id="318" trl="Y">
<value column="Description" original="Swiss Franc">Franken (100 Rappen)</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="320" trl="Y">
<value column="Description" original="Pa’anga">Pa'anga (100 Seniti)</value>
<value column="CurSymbol" original="T$">T$</value>
</row>
<row id="321" trl="Y">
<value column="Description" original="Tunisian Dinar">Dinar (1000 Millimes)</value>
<value column="CurSymbol" original="TD">TD</value>
</row>
<row id="322" trl="Y">
<value column="Description" original="Taka">Taka (100 Poisha)</value>
<value column="CurSymbol" original="Tk">Tk</value>
</row>
<row id="323" trl="Y">
<value column="Description" original="Turkish Lira">Lira (100 Kurus)</value>
<value column="CurSymbol" original="TL">TL</value>
</row>
<row id="324" trl="Y">
<value column="Description" original="Tanzanian Shilling">Schilling (100 Cents)</value>
<value column="CurSymbol" original="TSh">TSh</value>
</row>
<row id="325" trl="Y">
<value column="Description" original="Trinidad and Tobago Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="TT$">TT$</value>
</row>
<row id="326" trl="Y">
<value column="Description" original="Tugrik">Tögrög (100 Möngö)</value>
<value column="CurSymbol" original="Tug">Tug</value>
</row>
<row id="327" trl="Y">
<value column="Description" original="Ouguiya">Ouguiya (5 Khoums)</value>
<value column="CurSymbol" original="UM">UM</value>
</row>
<row id="328" trl="Y">
<value column="Description" original="Uganda Shilling">Shilling (100 Cents)</value>
<value column="CurSymbol" original="USh">USh</value>
</row>
<row id="329" trl="Y">
<value column="Description" original="Vatu">Vatu (100 Centimes)</value>
<value column="CurSymbol" original="VT">VT</value>
</row>
<row id="330" trl="Y">
<value column="Description" original="Won">Won (1 Won)</value>
<value column="CurSymbol" original="W">W</value>
</row>
<row id="331" trl="Y">
<value column="Description" original="Tala">Tala (100 Sene)</value>
<value column="CurSymbol" original="WS$">WS$</value>
</row>
<row id="332" trl="Y">
<value column="Description" original="Yuan Renminbi">Renminbi Yuan (10 Jiao = 100 Fen)</value>
<value column="CurSymbol" original="Y">Y</value>
</row>
<row id="333" trl="Y">
<value column="Description" original="Yemeni Rial">Rial (100 Fils)</value>
<value column="CurSymbol" original="YRls">YRls</value>
</row>
<row id="334" trl="Y">
<value column="Description" original="Zimbabwe Dollar">Dollar (100 Cents)</value>
<value column="CurSymbol" original="Z$">Z$</value>
</row>
<row id="335" trl="Y">
<value column="Description" original="Kwacha">Kwacha (100 Ngwee)</value>
<value column="CurSymbol" original="ZK">ZK</value>
</row>
<row id="336" trl="Y">
<value column="Description" original="Costa Rican Colon">Colon (100 Centimes)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="337" trl="Y">
<value column="Description" original="Guinea Franc">Franc (100 Centimes)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="338" trl="Y">
<value column="Description" original="Guinea-Bissau Peso">Peso (100 Centavos)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="339" trl="Y">
<value column="Description" original="Som">Som (100 Tyiyn)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="340" trl="Y">
<value column="Description" original="North Korean Won">Won (1 Won)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="341" trl="Y">
<value column="Description" original="Tenge">Tenge (100 Tyin)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="342" trl="Y">
<value column="Description" original="Lebanese Pound">Pfund (100 Piastres)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="343" trl="Y">
<value column="Description" original="Naira">Naira (100 Kobo)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="344" trl="Y">
<value column="Description" original="Guarani">Guarani (100 Centimos)</value>
<value column="CurSymbol" original=""></value>
</row>
<row id="346" trl="Y">
<value column="Description" original="Leu (new)">Leu (100 Bani)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="347" trl="Y">
<value column="Description" original="Serbian Dinar">Dinar (100 Para)</value>
<value column="CurSymbol" original="RSD">RSD</value>
</row>
</adempiereTrl>

195
data/de_DE/C_DocType_Trl_de_DE.xml Normal file
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@ -0,0 +1,195 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="C_DocType">
<row id="0" trl="Y">
<value column="Name" original="** New **">** Neu **</value>
<value column="PrintName" original="** New **">** Neu **</value>
<value column="DocumentNote" original="** NO INVOICE **">** KEINE RECHNUNG **</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="GL Journal">Hauptbuch - Journal</value>
<value column="PrintName" original="Journal">Journal</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="116" trl="Y">
<value column="Name" original="AR Invoice">Rechnung (Debitorenkonten)</value>
<value column="PrintName" original="Invoice">Rechnung</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Belegarten-Notiz für allgemeinen und verkaufsfördernden Text.</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="AR Invoice Indirect">Indirekte Rechnung (Debitorenkonten)</value>
<value column="PrintName" original="Invoice">Rechnung</value>
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Belegarten-Notiz für allgemeinen und verkaufsfördernden Text.</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="AR Credit Memo">Gutschrift (Debitorenkonten)</value>
<value column="PrintName" original="Credit Memo">Gutschrift</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="119" trl="Y">
<value column="Name" original="AR Receipt">Zahlungseingang (Debitorenkonten)</value>
<value column="PrintName" original="Receipt">Zahlungseingang</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="120" trl="Y">
<value column="Name" original="MM Shipment">Warenversand</value>
<value column="PrintName" original="Delivery Note">Lieferschein</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="121" trl="Y">
<value column="Name" original="MM Shipment Indirect">Indirekter Warenversand</value>
<value column="PrintName" original="Delivery Note">Lieferschein</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="122" trl="Y">
<value column="Name" original="MM Receipt">Wareneingang</value>
<value column="PrintName" original="Vendor Delivery">Lieferung (Lieferant)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="123" trl="Y">
<value column="Name" original="AP Invoice">Rechnung (Kreditorenkonten)</value>
<value column="PrintName" original="Vendor Invoice">Rechnung (Lieferant)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="124" trl="Y">
<value column="Name" original="AP CreditMemo">Gutschrift (Kreditorenkonten)</value>
<value column="PrintName" original="Vendor Credit Memo">Gutschrift (Lieferant)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="125" trl="Y">
<value column="Name" original="AP Payment">Zahlung (Kreditorenkonten)</value>
<value column="PrintName" original="Vendor Payment">Zahlung (Lieferant)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Purchase Order">Bestellung</value>
<value column="PrintName" original="Purchase Order">Bestellung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Purchase Requisition">Bestell-Bedarf</value>
<value column="PrintName" original="Purchase Requisition">Bestell-Bedarf</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Quotation">Verbindliches Angebot</value>
<value column="PrintName" original="Quotation">Verbindliches Angebot</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proposal">Vorschlag</value>
<value column="PrintName" original="Proposal">Vorschlag</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Prepay Order">Auftrag (Vorkasse)</value>
<value column="PrintName" original="Prepay Order">Auftrag (Vorkasse)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Return Material">Warenrückgabe</value>
<value column="PrintName" original="Return Material Authorization">Freigabe Warenrückgabe (RMA)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Standard Order">Standardauftrag</value>
<value column="PrintName" original="Order Confirmation">Auftragsbestätigung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="133" trl="Y">
<value column="Name" original="On Credit Order">Kreditverkauf</value>
<value column="PrintName" original="Order Confirmation">Auftragsbestätigung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Warehouse Order">Lagerauftrag</value>
<value column="PrintName" original="Order Confirmation">Auftragsbestätigung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="135" trl="Y">
<value column="Name" original="POS Order">POS-Auftrag</value>
<value column="PrintName" original="Order Confirmation">Auftragsbestätigung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Project Issue">Projekt-Problem</value>
<value column="PrintName" original="Project Issue">Projekt-Problem</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="PrintName" original="Payment Allocation">Zahlung-Zuordnung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Match Invoice">Abgleich Rechnung</value>
<value column="PrintName" original="Match Invoice">Abgleich Rechnung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="139" trl="Y">
<value column="Name" original="Material Production">Warenproduktion</value>
<value column="PrintName" original="Material Production">Warenproduktion</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="140" trl="Y">
<value column="Name" original="GL Document">Hauptbuchbeleg</value>
<value column="PrintName" original="GL Document">Hauptbuchbeleg</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Cash Journal">Kassenjournal</value>
<value column="PrintName" original="Cash Journal">Kassenjournal</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Match PO">Abgleich Bestellung</value>
<value column="PrintName" original="Match PO">Abgleich Bestellung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Material Movement">Warenbewegung</value>
<value column="PrintName" original="Material Movement">Warenbewegung</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="144" trl="Y">
<value column="Name" original="Material Physical Inventory">Physischer Warenbestand</value>
<value column="PrintName" original="Material Physical Inventory">Physischer Warenbestand</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="145" trl="Y">
<value column="Name" original="AR Pro Forma Invoice">ProForma-Rechnung (Debitorenkonten)</value>
<value column="PrintName" original="AR Pro Forma Invoice">ProForma-Rechnung (Debitorenkonten)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Bank Statement">Bankauszug</value>
<value column="PrintName" original="Bank Statement">Bankauszug</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="147" trl="Y">
<value column="Name" original="MM Receipt with Confirmation">Wareneingang mit Bestätigung</value>
<value column="PrintName" original="Vendor Delivery">Lieferung (Lieferant)</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="148" trl="Y">
<value column="Name" original="MM Shipment with Pick">Warenversand mit Zusammenstellung</value>
<value column="PrintName" original="Delivery Note">Lieferschein</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="149" trl="Y">
<value column="Name" original="MM Returns">Warenrückgabe</value>
<value column="PrintName" original="Return Material">Warenrückgabe</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="150" trl="Y">
<value column="Name" original="Vendor Return Material">Warenrückgabe Lieferant</value>
<value column="PrintName" original="Vendor Return Material Authorization">Vendor Return Material Authorization</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="151" trl="Y">
<value column="Name" original="MM Vendor Return">MM Vendor Return</value>
<value column="PrintName" original="Vendor Return Material">Warenrückgabe Lieferant</value>
<value column="DocumentNote" original=""></value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="C_DunningLevel">
<row id="100" trl="Y">
<value column="PrintName" original="Statement">Statusübersicht</value>
<value column="Note" original="Please review your statement and submit due payments.">Bitte überprüfen Sie Ihre Statusübersicht und weisen Sie fällige Zahlungen an.</value>
</row>
<row id="101" trl="Y">
<value column="PrintName" original="Dunning Letter">Mahnung</value>
<value column="Note" original="Please pay the due invoices immediately">Bitte begleichen Sie umgehend die fälligen Rechnungen.</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="C_UOM">
<row id="100" trl="Y">
<value column="Name" original="Each">Stück</value>
<value column="Description" original=""></value>
<value column="UOMSymbol" original="Ea ">Ea </value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Hour">Stunde</value>
<value column="Description" original=""></value>
<value column="UOMSymbol" original="h ">h </value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Day">Tag</value>
<value column="Description" original=""></value>
<value column="UOMSymbol" original="d ">d </value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Minutes">Minute</value>
<value column="Description" original="(lowest unit for resorce assigments)">(kleinste Einheit für Ressourcenzuordnung)</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Work Day">Arbeitstag</value>
<value column="Description" original="8 hour">8 Stunden</value>
<value column="UOMSymbol" original="D ">D </value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Week">Woche</value>
<value column="Description" original=""></value>
<value column="UOMSymbol" original="w ">w </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Month">Monat</value>
<value column="Description" original="30 days">30 Tage</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Working Month">Arbeitsmonat</value>
<value column="Description" original="20 days">20 Tage</value>
<value column="UOMSymbol" original="M ">M </value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Year">Jahr</value>
<value column="Description" original=""></value>
<value column="UOMSymbol" original="y ">y </value>
</row>
<row id="109" trl="Y">
<value column="Name" original="6-Pack">6er-Pack</value>
<value column="Description" original=""></value>
<value column="UOMSymbol" original="6Pk">6Pk</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="de_DE" table="M_Product">
<row id="122" trl="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Oak Tree">Eiche</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Eichen können ganz schön wachsen.</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Elm Tree">Ulme</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Grass Seed Container">Packung Gras-Saat</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Planting Service">Gärtner-Arbeiten</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Rose Bush">Rose</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Azalea Bush">Azalee</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Holly Bush">Holunder</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Plum Tree">Pflaume</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Travel cost">Reisekosten</value>
<value column="Description" original="Travel related costs">Reisebedingte Kosten</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Mary Consultant">Maria Beraterin</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Patio Chair">Gartenstuhl</value>
<value column="Description" original="Nice Chair for outdoors">Schöner Stuhl für draussen</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Patio Table">Gartentisch</value>
<value column="Description" original="Nice Table for outdoors">Schöner Tisch für draussen</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Patio Sun Screen">Gartenschirm</value>
<value column="Description" original="Protect from UV">UV-Schutz</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Fertilizer #50">Dünger 25kg</value>
<value column="Description" original="50 # Bag of Lawn Fertilizer">25kg Sack Rasendünger</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Mulch 10#">Mulch 5kg</value>
<value column="Description" original="10# Bag of Mulch">5kg Sack Mulch</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Hoe 4 ft">Hacke</value>
<value column="Description" original="4 Foot Metal Hoe">Hacke aus Metall</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="139" trl="Y">
<value column="Name" original="Rake Bamboo">Laubharke</value>
<value column="Description" original="4 Foot Bamboo Rake">Harke mit Drahtfächer</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="140" trl="Y">
<value column="Name" original="Rake Metal">Gartenharke</value>
<value column="Description" original="4 Foot Metal Rake">Harke</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Weeder">Grubber</value>
<value column="Description" original="Hand Weeder">Zum Lockern des Bodens</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Transplanter">Pflanzholz</value>
<value column="Description" original="Hand Transplanter">Zum Setzen von Stecklingen</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Grass Seeder">Streuwagen</value>
<value column="Description" original="Manual Grass Seeder">Zum aussäen des Rasens</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="144" trl="Y">
<value column="Name" original="Lawn Tiller">Rasenmäher</value>
<value column="Description" original="Manual Lawn Tiller">Handrasenmäher</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="145" trl="Y">
<value column="Name" original="Patio Furniture Set">Gartensitzgruppe</value>
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 Tisch, 4 Stühle und 1 Sonnenschirm</value>
<value column="DocumentNote" original="&#9;"> </value>
</row>
<row id="146" trl="Y">
<value column="Name" original="How To Plant">Wie Gärtnern</value>
<value column="Description" original="Information on how to best to plant your future.">Information, wie man am Besten gärtnert.</value>
<value column="DocumentNote" original=""></value>
</row>
<row id="147" trl="Y">
<value column="Name" original="TShirt - Red Large">T-Shirt - Rot L</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
<row id="148" trl="Y">
<value column="Name" original="TShirt - Green Large">T-Shirt - Grün L</value>
<value column="Description" original=""></value>
<value column="DocumentNote" original=""></value>
</row>
</adempiereTrl>