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Merge with development

This commit is contained in:
hieplq 2015-12-26 18:48:04 +07:00
parent 9f9fbdf398 0a0fba1046
commit 72fca0bafc
819 changed files with 193 additions and 1296751 deletions
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2
org.adempiere.ui/synchronize-terminology.app.launch → org.adempiere.base-feature/synchronize-terminology.app.launch
View File

@ -20,7 +20,7 @@
<stringAttribute key="org.eclipse.jdt.launching.WORKING_DIRECTORY" value="${workspace_loc}"/> <stringAttribute key="org.eclipse.jdt.launching.WORKING_DIRECTORY" value="${workspace_loc}"/>
<stringAttribute key="pde.version" value="3.3"/> <stringAttribute key="pde.version" value="3.3"/>
<stringAttribute key="product" value="org.adempiere.server.server_product"/> <stringAttribute key="product" value="org.adempiere.server.server_product"/>
<stringAttribute key="selected_target_plugins" value="com.sun.mail.javax.mail@default:default,javax.activation@default:default,javax.ejb@default:default,javax.jms@default:default,javax.management.j2ee-api@default:default,javax.transaction@default:false,javax.xml.rpc@default:default,javax.xml.soap@default:default,javax.xml@default:default,org.apache.activemq.activemq-core@default:default,org.apache.activemq.kahadb@default:default,org.apache.ant@default:default,org.apache.commons.codec@default:default,org.apache.commons.collections@default:default,org.apache.commons.logging@default:default,org.apache.commons.net@default:default,org.apache.felix.scr@default:default,org.apache.poi@default:default,org.apache.servicemix.bundles.cglib@default:default,org.apache.xerces@default:default,org.apache.xml.resolver@default:default,org.apache.xml.serializer@default:default,org.eclipse.ant.core@default:default,org.eclipse.core.contenttype@default:default,org.eclipse.core.jobs@default:default,org.eclipse.core.runtime@default:true,org.eclipse.core.variables@default:default,org.eclipse.equinox.app@default:default,org.eclipse.equinox.common@2:true,org.eclipse.equinox.ds@1:true,org.eclipse.equinox.preferences@default:default,org.eclipse.equinox.registry@default:default,org.eclipse.equinox.util@default:default,org.eclipse.jetty.osgi-servlet-api@default:default,org.eclipse.osgi.compatibility.plugins@default:false,org.eclipse.osgi.compatibility.state@default:false,org.eclipse.osgi.services@default:default,org.eclipse.osgi@-1:true,org.hamcrest.core@default:default,org.junit@default:default,org.restlet@default:default,org.slf4j.api@default:default"/> <stringAttribute key="selected_target_plugins" value="com.sun.mail.javax.mail@default:default,javax.activation@default:default,javax.ejb@default:default,javax.jms@default:default,javax.management.j2ee-api@default:default,javax.transaction@default:false,javax.xml.rpc@default:default,javax.xml.soap@default:default,javax.xml@default:default,org.apache.activemq.activemq-core@default:default,org.apache.activemq.kahadb@default:default,org.apache.ant@default:default,org.apache.commons.codec@default:default,org.apache.commons.collections@default:default,org.apache.commons.logging@default:default,org.apache.commons.net@default:default,org.apache.poi@default:default,org.apache.servicemix.bundles.cglib@default:default,org.apache.xerces@default:default,org.apache.xml.resolver@default:default,org.apache.xml.serializer@default:default,org.eclipse.ant.core@default:default,org.eclipse.core.contenttype@default:default,org.eclipse.core.jobs@default:default,org.eclipse.core.runtime@default:true,org.eclipse.core.variables@default:default,org.eclipse.equinox.app@default:default,org.eclipse.equinox.common@2:true,org.eclipse.equinox.ds@1:true,org.eclipse.equinox.event@3:true,org.eclipse.equinox.preferences@default:default,org.eclipse.equinox.registry@default:default,org.eclipse.equinox.util@default:default,org.eclipse.jetty.osgi-servlet-api@default:default,org.eclipse.osgi.compatibility.plugins@default:false,org.eclipse.osgi.compatibility.state@default:false,org.eclipse.osgi.services@default:default,org.eclipse.osgi@-1:true,org.hamcrest.core@default:default,org.junit@default:default,org.restlet@default:default,org.slf4j.api@default:default"/>
<stringAttribute key="selected_workspace_plugins" value="org.adempiere.base.process@default:default,org.adempiere.base@default:default,org.adempiere.extend@default:false,org.adempiere.install@default:default,org.adempiere.ui@default:default,org.apache.ecs@default:default,org.compiere.db.oracle.provider@default:default,org.compiere.db.postgresql.provider@default:default,org.slf4j.jdk14@default:false,org.w3c.dom.fragment@default:false"/> <stringAttribute key="selected_workspace_plugins" value="org.adempiere.base.process@default:default,org.adempiere.base@default:default,org.adempiere.extend@default:false,org.adempiere.install@default:default,org.adempiere.ui@default:default,org.apache.ecs@default:default,org.compiere.db.oracle.provider@default:default,org.compiere.db.postgresql.provider@default:default,org.slf4j.jdk14@default:false,org.w3c.dom.fragment@default:false"/>
<booleanAttribute key="show_selected_only" value="false"/> <booleanAttribute key="show_selected_only" value="false"/>
<stringAttribute key="templateConfig" value="${target_home}/configuration/config.ini"/> <stringAttribute key="templateConfig" value="${target_home}/configuration/config.ini"/>

4
org.adempiere.ui/translation.app.launch → org.adempiere.base-feature/translation.app.launch
View File

@ -15,12 +15,12 @@
<booleanAttribute key="includeOptional" value="false"/> <booleanAttribute key="includeOptional" value="false"/>
<stringAttribute key="location" value="${workspace_loc}/../runtime-translation.app"/> <stringAttribute key="location" value="${workspace_loc}/../runtime-translation.app"/>
<stringAttribute key="org.eclipse.jdt.launching.JRE_CONTAINER" value="org.eclipse.jdt.launching.JRE_CONTAINER/org.eclipse.jdt.internal.debug.ui.launcher.StandardVMType/JavaSE-1.7"/> <stringAttribute key="org.eclipse.jdt.launching.JRE_CONTAINER" value="org.eclipse.jdt.launching.JRE_CONTAINER/org.eclipse.jdt.internal.debug.ui.launcher.StandardVMType/JavaSE-1.7"/>
<stringAttribute key="org.eclipse.jdt.launching.PROGRAM_ARGUMENTS" value="-os ${target.os} -arch ${target.arch} -nl ${target.nl} -consoleLog&#10;import org.adempiere.server-feature/data/es_CO es_CO"/> <stringAttribute key="org.eclipse.jdt.launching.PROGRAM_ARGUMENTS" value="-os ${target.os} -arch ${target.arch} -nl ${target.nl} -consoleLog&#10;import ../globalqss-idempiere-lco/es_CO es_CO"/>
<stringAttribute key="org.eclipse.jdt.launching.SOURCE_PATH_PROVIDER" value="org.eclipse.pde.ui.workbenchClasspathProvider"/> <stringAttribute key="org.eclipse.jdt.launching.SOURCE_PATH_PROVIDER" value="org.eclipse.pde.ui.workbenchClasspathProvider"/>
<stringAttribute key="org.eclipse.jdt.launching.WORKING_DIRECTORY" value="${workspace_loc}"/> <stringAttribute key="org.eclipse.jdt.launching.WORKING_DIRECTORY" value="${workspace_loc}"/>
<stringAttribute key="pde.version" value="3.3"/> <stringAttribute key="pde.version" value="3.3"/>
<stringAttribute key="product" value="org.adempiere.server.server_product"/> <stringAttribute key="product" value="org.adempiere.server.server_product"/>
<stringAttribute key="selected_target_plugins" value="com.sun.mail.javax.mail@default:default,javax.activation@default:default,javax.ejb@default:default,javax.jms@default:default,javax.management.j2ee-api@default:default,javax.transaction@default:false,javax.xml.rpc@default:default,javax.xml.soap@default:default,javax.xml@default:default,org.apache.activemq.activemq-core@default:default,org.apache.activemq.kahadb@default:default,org.apache.ant@default:default,org.apache.commons.codec@default:default,org.apache.commons.collections@default:default,org.apache.commons.logging@default:default,org.apache.commons.net@default:default,org.apache.felix.scr@default:default,org.apache.poi@default:default,org.apache.servicemix.bundles.cglib@default:default,org.apache.xerces@default:default,org.apache.xml.resolver@default:default,org.apache.xml.serializer@default:default,org.eclipse.ant.core@default:default,org.eclipse.core.contenttype@default:default,org.eclipse.core.jobs@default:default,org.eclipse.core.runtime@default:true,org.eclipse.core.variables@default:default,org.eclipse.equinox.app@default:default,org.eclipse.equinox.common@2:true,org.eclipse.equinox.ds@1:true,org.eclipse.equinox.preferences@default:default,org.eclipse.equinox.registry@default:default,org.eclipse.equinox.util@default:default,org.eclipse.jetty.osgi-servlet-api@default:default,org.eclipse.osgi.compatibility.plugins@default:false,org.eclipse.osgi.compatibility.state@default:false,org.eclipse.osgi.services@default:default,org.eclipse.osgi@-1:true,org.hamcrest.core@default:default,org.junit@default:default,org.restlet@default:default,org.slf4j.api@default:default"/> <stringAttribute key="selected_target_plugins" value="com.sun.mail.javax.mail@default:default,javax.activation@default:default,javax.ejb@default:default,javax.jms@default:default,javax.management.j2ee-api@default:default,javax.transaction@default:false,javax.xml.rpc@default:default,javax.xml.soap@default:default,javax.xml@default:default,org.apache.activemq.activemq-core@default:default,org.apache.activemq.kahadb@default:default,org.apache.ant@default:default,org.apache.commons.codec@default:default,org.apache.commons.collections@default:default,org.apache.commons.logging@default:default,org.apache.commons.net@default:default,org.apache.poi@default:default,org.apache.servicemix.bundles.cglib@default:default,org.apache.xerces@default:default,org.apache.xml.resolver@default:default,org.apache.xml.serializer@default:default,org.eclipse.ant.core@default:default,org.eclipse.core.contenttype@default:default,org.eclipse.core.jobs@default:default,org.eclipse.core.runtime@default:true,org.eclipse.core.variables@default:default,org.eclipse.equinox.app@default:default,org.eclipse.equinox.common@2:true,org.eclipse.equinox.ds@1:true,org.eclipse.equinox.event@3:true,org.eclipse.equinox.preferences@default:default,org.eclipse.equinox.registry@default:default,org.eclipse.equinox.util@default:default,org.eclipse.jetty.osgi-servlet-api@default:default,org.eclipse.osgi.compatibility.plugins@default:false,org.eclipse.osgi.compatibility.state@default:false,org.eclipse.osgi.services@default:default,org.eclipse.osgi@-1:true,org.hamcrest.core@default:default,org.junit@default:default,org.restlet@default:default,org.slf4j.api@default:default"/>
<stringAttribute key="selected_workspace_plugins" value="org.adempiere.base@default:default,org.adempiere.extend@default:false,org.adempiere.install@default:default,org.adempiere.ui@default:default,org.apache.ecs@default:default,org.compiere.db.oracle.provider@default:default,org.compiere.db.postgresql.provider@default:default,org.slf4j.jdk14@default:false,org.w3c.dom.fragment@default:false"/> <stringAttribute key="selected_workspace_plugins" value="org.adempiere.base@default:default,org.adempiere.extend@default:false,org.adempiere.install@default:default,org.adempiere.ui@default:default,org.apache.ecs@default:default,org.compiere.db.oracle.provider@default:default,org.compiere.db.postgresql.provider@default:default,org.slf4j.jdk14@default:false,org.w3c.dom.fragment@default:false"/>
<booleanAttribute key="show_selected_only" value="false"/> <booleanAttribute key="show_selected_only" value="false"/>
<stringAttribute key="templateConfig" value="${target_home}/configuration/config.ini"/> <stringAttribute key="templateConfig" value="${target_home}/configuration/config.ini"/>

1
org.adempiere.base/META-INF/MANIFEST.MF
View File

@ -255,6 +255,7 @@ Export-Package: bsh,
org.compiere.db, org.compiere.db,
org.compiere.dbPort, org.compiere.dbPort,
org.compiere.impexp, org.compiere.impexp,
org.compiere.install,
org.compiere.interfaces, org.compiere.interfaces,
org.compiere.interfaces.impl, org.compiere.interfaces.impl,
org.compiere.model, org.compiere.model,

12
org.adempiere.base/plugin.xml
View File

@ -116,4 +116,16 @@
</run> </run>
</application> </application>
</extension> </extension>
<extension
id="org.adempiere.install.translation"
point="org.eclipse.core.runtime.applications">
<application
cardinality="singleton-global"
thread="main"
visible="true">
<run
class="org.compiere.install.Translation">
</run>
</application>
</extension>
</plugin> </plugin>

7
org.adempiere.ui/src/org/compiere/install/Translation.java → org.adempiere.base/src/org/compiere/install/Translation.java
View File

@ -41,6 +41,7 @@ import javax.xml.transform.stream.StreamResult;
import org.adempiere.base.Core; import org.adempiere.base.Core;
import org.compiere.Adempiere; import org.compiere.Adempiere;
import org.compiere.model.MLanguage; import org.compiere.model.MLanguage;
import org.compiere.model.MPInstance;
import org.compiere.model.MTable; import org.compiere.model.MTable;
import org.compiere.model.PO; import org.compiere.model.PO;
import org.compiere.process.ProcessCall; import org.compiere.process.ProcessCall;
@ -536,11 +537,17 @@ public class Translation implements IApplication
String countrycode = commandlineArgs[2]; String countrycode = commandlineArgs[2];
Properties ctx = Env.getCtx(); Properties ctx = Env.getCtx();
Translation translation = new Translation(ctx); Translation translation = new Translation(ctx);
String msg = translation.validateLanguage (countrycode);
if (msg.length() > 0)
System.err.println(msg);
translation.process(directory, countrycode, command); translation.process(directory, countrycode, command);
} else if (commandlineArgs.length == 1 && "sync".equals(commandlineArgs[0])) { } else if (commandlineArgs.length == 1 && "sync".equals(commandlineArgs[0])) {
ProcessInfo pi = new ProcessInfo("Synchronize Terminology", 172); ProcessInfo pi = new ProcessInfo("Synchronize Terminology", 172);
pi.setAD_Client_ID(0); pi.setAD_Client_ID(0);
pi.setAD_User_ID(100); pi.setAD_User_ID(100);
MPInstance instance = new MPInstance(Env.getCtx(), 172, 0);
instance.saveEx();
pi.setAD_PInstance_ID(instance.getAD_PInstance_ID());
/* /*
* I do not call this direct because I did not want the * I do not call this direct because I did not want the
* org.adempiere.process plugin become a dependency of * org.adempiere.process plugin become a dependency of

0
org.adempiere.ui/src/org/compiere/install/TranslationHandler.java → org.adempiere.base/src/org/compiere/install/TranslationHandler.java
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23
org.adempiere.base/src/org/compiere/model/MLocation.java
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@ -695,9 +695,26 @@ public class MLocation extends X_C_Location implements Comparator<Object>
int bplID = DB.getSQLValueEx(get_TrxName(), "SELECT C_BPartner_Location_ID FROM C_BPartner_Location WHERE C_Location_ID = " + getC_Location_ID()); int bplID = DB.getSQLValueEx(get_TrxName(), "SELECT C_BPartner_Location_ID FROM C_BPartner_Location WHERE C_Location_ID = " + getC_Location_ID());
if (bplID>0) if (bplID>0)
{ {
MBPartnerLocation bpl = new MBPartnerLocation(getCtx(), bplID, get_TrxName()); // just trigger BPLocation name change when the location change affects the name:
bpl.setName(bpl.getBPLocName(this)); // START_VALUE_BPLOCATION_NAME
bpl.saveEx(); // 0 - City
// 1 - City + Address1
// 2 - City + Address1 + Address2
// 3 - City + Address1 + Address2 + Region
// 4 - City + Address1 + Address2 + Region + ID
int bplocname = MSysConfig.getIntValue(MSysConfig.START_VALUE_BPLOCATION_NAME, 0, getAD_Client_ID(), getAD_Org_ID());
if (bplocname < 0 || bplocname > 4)
bplocname = 0;
if ( is_ValueChanged(COLUMNNAME_City)
|| is_ValueChanged(COLUMNNAME_C_City_ID)
|| (bplocname >= 1 && is_ValueChanged(COLUMNNAME_Address1))
|| (bplocname >= 2 && is_ValueChanged(COLUMNNAME_Address2))
|| (bplocname >= 3 && (is_ValueChanged(COLUMNNAME_RegionName) || is_ValueChanged(COLUMNNAME_C_Region_ID)))
) {
MBPartnerLocation bpl = new MBPartnerLocation(getCtx(), bplID, get_TrxName());
bpl.setName(bpl.getBPLocName(this));
bpl.saveEx();
}
} }
} }
return success; return success;

11
org.adempiere.server-feature/data/.project
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@ -1,11 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<projectDescription>
<name>data</name>
<comment></comment>
<projects>
</projects>
<buildSpec>
</buildSpec>
<natures>
</natures>
</projectDescription>

35522
org.adempiere.server-feature/data/bg_BG/AD_Column_Trl_bg_BG.xml
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9
org.adempiere.server-feature/data/bg_BG/AD_Desktop_Trl_bg_BG.xml
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@ -1,9 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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>
</adempiereTrl>

29377
org.adempiere.server-feature/data/bg_BG/AD_Element_Trl_bg_BG.xml
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145
org.adempiere.server-feature/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml
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@ -1,145 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="Status">Състояние</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Количества</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Суми</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Референция</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">История</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Продукт</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Партньор</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Склад</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Банка</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Касова книга</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Данък</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Проект</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">Основни</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Действие</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Стандартни разходи</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Фактическа себестойност</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Статистика</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">По подразбиране</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Управление на заявките</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Уеб магазин</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">Вътрешни</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">Външни</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">Общи</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Пратка</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Документ</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Ред</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Симулация</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Изчисления</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">Прокси</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Доставка</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Фактуриране</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Само ..</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">Колона за избор</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">Работен процес</value>
</row>
<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>
<row id="50001" trl="N">
<value column="Name" original="Accounts">Accounts</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Setup">Setup</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Dates">Dates</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="Revaluation Accounts">Revaluation Accounts</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Contract">Contract</value>
</row>
<row id="50006" trl="N">
<value column="Name" original="Options">Options</value>
</row>
<row id="50007" trl="N">
<value column="Name" original="General Ledger">General Ledger</value>
</row>
<row id="50008" trl="N">
<value column="Name" original="Machines">Machines</value>
</row>
<row id="50009" trl="N">
<value column="Name" original="Database">Database</value>
</row>
<row id="50010" trl="N">
<value column="Name" original="Manufacturing">Manufacturing</value>
</row>
<row id="50012" trl="N">
<value column="Name" original="Logo">Logo</value>
</row>
</adempiereTrl>

529
org.adempiere.server-feature/data/bg_BG/AD_Field_Trl_bg_BG.xml
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@ -1,529 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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="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="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="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="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="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="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="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="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="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)."><![CDATA[The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).]]></value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">Стойност</value>
<value column="Description" original="Condition Value">Condition Value</value>
<value column="Help" original=""/>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">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="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="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>
<row id="53360" trl="N">
<value column="Name" original="Value">Value</value>
<value column="Description" original="Condition Value">Condition Value</value>
<value column="Help" original=""/>
</row>
<row id="53375" trl="N">
<value column="Name" original="Resource">Resource</value>
<value column="Description" original="Resource">Resource</value>
<value column="Help" original="Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.">Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.</value>
</row>
<row id="53378" trl="N">
<value column="Name" original="Business Partner ">Business Partner </value>
<value column="Description" original="Identifies a Business Partner to Subcontrating">Identifies a Business Partner to Subcontrating</value>
<value column="Help" original="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson</value>
</row>
<row id="53380" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range.&#10;When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid From date indicates the first day of a date range.
When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
</row>
<row id="53381" trl="N">
<value column="Name" original="Valid to">Valid to</value>
<value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
<value column="Help" original="The Valid To date indicates the last day of a date range&#10;When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid To date indicates the last day of a date range
When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
</row>
<row id="53449" trl="N">
<value column="Name" original="Start Node">Start Node</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="53480" trl="N">
<value column="Name" original="Copy BOM Lines From">Copy BOM Lines From</value>
<value column="Description" original="Copy BOM Lines from an exising BOM">Copy BOM Lines from an exising BOM</value>
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.">Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.</value>
</row>
<row id="53490" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range&#10;&#10;The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.">The Valid From date indicates the first day of a date range
The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.</value>
</row>
<row id="53512" trl="N">
<value column="Name" original="Warehouse">Warehouse</value>
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.&#10;&#10;Warehouse place where you locate and control the products">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
Warehouse place where you locate and control the products</value>
</row>
<row id="53513" trl="N">
<value column="Name" original="Resource">Resource</value>
<value column="Description" original="Resource">Resource</value>
<value column="Help" original="A manufacturing resource is a place where a product will be made.">A manufacturing resource is a place where a product will be made.</value>
</row>
<row id="53517" trl="N">
<value column="Name" original="BOM &amp; Formula"><![CDATA[BOM & Formula]]></value>
<value column="Description" original=""/>
<value column="Help" original="The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM &amp; Formula for the entity will be the BOM/Formula which has the same name as the product."><![CDATA[The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.]]></value>
</row>
<row id="53518" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
<value column="Help" original="The Workflow field identifies a unique Workflow in the system.&#10;&#10;The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.">The Workflow field identifies a unique Workflow in the system.
The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.</value>
</row>
<row id="53523" trl="N">
<value column="Name" original="Promised Delivery Time">Promised Delivery Time</value>
<value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.&#10;&#10;You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.
You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.</value>
</row>
<row id="53533" trl="N">
<value column="Name" original="Working Time">Working Time</value>
<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit&#10;&#10;In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.">Amount of time the performer of the activity needs to perform the task in Duration Unit
In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.</value>
</row>
<row id="53653" 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>
<row id="53742" trl="N">
<value column="Name" original="Accumulated Qty">Accumulated Qty</value>
<value column="Description" original="Total Quantity">Total Quantity</value>
<value column="Help" original="Sum of the quantities&#10;&#10;This field shows the sum of the quantities of the product that have had movements.">Sum of the quantities
This field shows the sum of the quantities of the product that have had movements.</value>
</row>
<row id="53744" trl="N">
<value column="Name" original="Accumulated Amt">Accumulated Amt</value>
<value column="Description" original="Total Amount">Total Amount</value>
<value column="Help" original="Sum of all amounts&#10;&#10;This field shows the sum of the amounts of the product that have had movements.">Sum of all amounts
This field shows the sum of the amounts of the product that have had movements.</value>
</row>
<row id="53904" trl="N">
<value column="Name" original="Version No">Version No</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="54035" trl="N">
<value column="Name" original="Ordered Quantity">Ordered Quantity</value>
<value column="Description" original="Ordered Quantity">Ordered Quantity</value>
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
</row>
<row id="54038" trl="N">
<value column="Name" original="Instance">Instance</value>
<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
<value column="Help" original="The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.</value>
</row>
<row id="54039" trl="N">
<value column="Name" original="Instance To">Instance To</value>
<value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
<value column="Help" original=""/>
</row>
<row id="54133" trl="N">
<value column="Name" original="Resource/Plant">Resource/Plant</value>
<value column="Description" original="Resource/Plant">Resource/Plant</value>
<value column="Help" original=""/>
</row>
<row id="54139" trl="N">
<value column="Name" original="Date Ordered">Date Ordered</value>
<value column="Description" original="Date of Order">Date of Order</value>
<value column="Help" original="Indicates the Date an item was ordered.&#10;Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.">Indicates the Date an item was ordered.
Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.</value>
</row>
<row id="54140" trl="N">
<value column="Name" original="Date Promised">Date Promised</value>
<value column="Description" original="Date Order was promised">Date Order was promised</value>
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.&#10;Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.">The Date Promised indicates the date, if any, that an Order was promised for.
Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.</value>
</row>
<row id="54145" trl="N">
<value column="Name" original="Date Start">Date Start</value>
<value column="Description" original="Indicate the real date to start">Indicate the real date to start</value>
<value column="Help" original="It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.">It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.</value>
</row>
<row id="54146" trl="N">
<value column="Name" original="Finish Date">Finish Date</value>
<value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.&#10;&#10;To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.">The finish date is used to indicate when the project is expected to be completed or has been completed.
To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.</value>
</row>
<row id="54196" trl="N">
<value column="Name" original="Company Agent">Company Agent</value>
<value column="Description" original="Company Agent">Company Agent</value>
<value column="Help" original="Company Agent to Distribution Order">Company Agent to Distribution Order</value>
</row>
<row id="54205" trl="N">
<value column="Name" original="Transit Warehouse">Transit Warehouse</value>
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
</row>
<row id="54381" trl="N">
<value column="Name" original="Target Warehouse">Target Warehouse</value>
<value column="Description" original="Target Warehouse and Service Point">Target Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
</row>
<row id="55187" trl="N">
<value column="Name" original="Create from a Window">Create from a Window</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56190" trl="N">
<value column="Name" original="Period 1 %">Period 1 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56191" trl="N">
<value column="Name" original="Period 2 %">Period 2 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56192" trl="N">
<value column="Name" original="Period 3 %">Period 3 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56193" trl="N">
<value column="Name" original="Period 4 %">Period 4 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56194" trl="N">
<value column="Name" original="Period 5 %">Period 5 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56195" trl="N">
<value column="Name" original="Period 6 %">Period 6 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56196" trl="N">
<value column="Name" original="Period 7 %">Period 7 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56197" trl="N">
<value column="Name" original="Period 8 %">Period 8 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56198" trl="N">
<value column="Name" original="Period 9 %">Period 9 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56199" trl="N">
<value column="Name" original="Period 10 %">Period 10 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56200" trl="N">
<value column="Name" original="Period 11 %">Period 11 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56201" trl="N">
<value column="Name" original="Period 12 %">Period 12 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56202" trl="N">
<value column="Name" original="Period 13 %">Period 13 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56203" trl="N">
<value column="Name" original="Period 14 %">Period 14 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56207" trl="N">
<value column="Name" original="Script">Script</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56210" trl="N">
<value column="Name" original="Name">Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="57331" 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>
<row id="57987" trl="N">
<value column="Name" original="Search Key">Search Key</value>
<value column="Description" original="Search key for the record in the format required">Search key for the record in the format required</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="58101" trl="N">
<value column="Name" original="Copy BOM Lines From">Copy BOM Lines From</value>
<value column="Description" original="Copy BOM Lines from an exising BOM">Copy BOM Lines from an exising BOM</value>
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.">Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.</value>
</row>
<row id="58114" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range&#10;&#10;The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.">The Valid From date indicates the first day of a date range
The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.</value>
</row>
<row id="58771" trl="N">
<value column="Name" original="Import Product Planning Data">Import Product Planning Data</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/bg_BG/AD_Form_Trl_bg_BG.xml
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@ -1,206 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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="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="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="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="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="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="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="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="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="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="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="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."><![CDATA[<i>Dangerous - Please are aware of what you are doing!</i>
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.]]></value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</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="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="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="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="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 worflow activities</value>
</row>
<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="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>
<row id="53001" trl="N">
<value column="Name" original="BOM &amp; Formula Info"><![CDATA[BOM & Formula Info]]></value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it"><![CDATA[The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it]]></value>
</row>
<row id="53002" trl="N">
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
<value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
<value column="Help" original="A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.&#10;&#10;The CBOM is used to dynamically create &quot;end-items&quot; that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by &quot;configurator&quot; software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to &quot;configure&quot; an end-item.">A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.
The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.</value>
</row>
<row id="53003" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
<value column="Help" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
</row>
<row id="53004" trl="N">
<value column="Name" original="Planned Order Approval ">Planned Order Approval </value>
<value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.</value>
<value column="Help" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.&#10;&#10;When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.
When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.</value>
</row>
<row id="53005" trl="N">
<value column="Name" original="CRP Info">CRP Info</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
</row>
<row id="53006" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
</row>
<row id="53007" trl="N">
<value column="Name" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Description" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Help" original="The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.&#10;&#10;If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.&#10;&#10;&#10;If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.&#10;&#10;If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components&#10;&#10;The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).&#10;&#10;At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.&#10;&#10;The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.&#10;&#10;Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.&#10;&#10;">The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.
If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.
If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.
If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components
The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).
At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.
The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.
Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.
</value>
</row>
<row id="53008" trl="N">
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
<value column="Help" original=""/>
</row>
<row id="53009" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
<value column="Help" original=""/>
</row>
<row id="53010" trl="N">
<value column="Name" original="Generate Shipments &amp; Invoices (manual)"><![CDATA[Generate Shipments & Invoices (manual)]]></value>
<value column="Description" original="Select and generate shipments &amp; Invoices"><![CDATA[Select and generate shipments & Invoices]]></value>
<value column="Help" original="Generate Shipments &amp; Invoices from Orders. &#10;Select the orders to generate the shipments &amp; Invoices for."><![CDATA[Generate Shipments & Invoices from Orders.
Select the orders to generate the shipments & Invoices for.]]></value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Help" original=""/>
</row>
<row id="53013" trl="N">
<value column="Name" original="Manufacturing Workflow Editor">Manufacturing Workflow Editor</value>
<value column="Description" original="Edit Manufacturing Workflows">Edit Manufacturing Workflows</value>
<value column="Help" original="Edit the graphical layout of manufacturing workflows">Edit the graphical layout of manufacturing workflows</value>
</row>
</adempiereTrl>

3
org.adempiere.server-feature/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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"/>

3
org.adempiere.server-feature/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml
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@ -1,3 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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"/>

312
org.adempiere.server-feature/data/bg_BG/AD_Menu_Trl_bg_BG.xml
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@ -1,312 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Menu">
<row id="100" trl="Y">
<value column="Name" original="Invoice Inquiry">Справки за Фактури</value>
<value column="Description" original=""/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Application Dictionary">Речник на приложението</value>
<value column="Description" original="Maintain Application Dictionary">Програмна Директория</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="General Rules">Общи правила</value>
<value column="Description" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Client Rules">Фирмени правила</value>
<value column="Description" original="Maintain Client Rules">Maintain Client Rules</value>
</row>
<row id="157" trl="Y">
<value column="Name" original="Data">Данни</value>
<value column="Description" original="Maintain Data">Поддържа данните</value>
</row>
<row id="158" trl="Y">
<value column="Name" original="Performance Measurement">Мерки на производителността</value>
<value column="Description" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Utility">Инструменти</value>
<value column="Description" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Project Management">Управление на проекти</value>
<value column="Description" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="System Rules">Системни правила</value>
<value column="Description" original="General System Rules">Общи системни правила</value>
</row>
<row id="163" trl="Y">
<value column="Name" original="Data Import">Импорт на данни</value>
<value column="Description" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Accounting Rules">Счетоводни правила</value>
<value column="Description" original=""/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Business Partner Rules">Правила за партньора</value>
<value column="Description" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Quote-to-Invoice">Продажби</value>
<value column="Description" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Material Management Rules">Правила за управление</value>
<value column="Description" original=""/>
</row>
<row id="175" trl="Y">
<value column="Name" original="Organization Rules">Организационни правила</value>
<value column="Description" original=""/>
</row>
<row id="183" trl="Y">
<value column="Name" original="Material Management">Управление на Продуктите</value>
<value column="Description" original=""/>
</row>
<row id="203" trl="Y">
<value column="Name" original="Requisition-to-Invoice">Доставки</value>
<value column="Description" original=""/>
</row>
<row id="218" trl="Y">
<value column="Name" original="System Admin">Системно администриране</value>
<value column="Description" original=""/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Open Items">Документи с отворен статус</value>
<value column="Description" original=""/>
</row>
<row id="263" trl="Y">
<value column="Name" original="Partner Relations">Отношения с партньорите</value>
<value column="Description" original="Customer Relations and Partner Management">Customer Relations and Partner Management</value>
</row>
<row id="271" trl="Y">
<value column="Name" original="Service">Услуги</value>
<value column="Description" original="Service Management">Service Management</value>
</row>
<row id="272" trl="Y">
<value column="Name" original="Sales and Marketing">Продажби и Маркетинг</value>
<value column="Description" original=""/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Performance Analysis">Анализ производителност</value>
<value column="Description" original=""/>
</row>
<row id="280" trl="Y">
<value column="Name" original="Financial Reporting">Финансови справки</value>
<value column="Description" original=""/>
</row>
<row id="301" trl="Y">
<value column="Name" original="Sales">Продажби</value>
<value column="Description" original=""/>
</row>
<row id="326" trl="Y">
<value column="Name" original="Printing">Печат</value>
<value column="Description" original="Print Definition">Print Definition</value>
</row>
<row id="345" trl="Y">
<value column="Name" original="Assets">Активи</value>
<value column="Description" original=""/>
</row>
<row id="357" trl="Y">
<value column="Name" original="Product Attributes">Продуктови атрибути</value>
<value column="Description" original=""/>
</row>
<row id="367" trl="Y">
<value column="Name" original="Security">Сигурност</value>
<value column="Description" original=""/>
</row>
<row id="372" trl="Y">
<value column="Name" original="Web">Интернет</value>
<value column="Description" original=""/>
</row>
<row id="392" trl="Y">
<value column="Name" original="Knowledge Base">Knowledge Base</value>
<value column="Description" original=""/>
</row>
<row id="456" trl="Y">
<value column="Name" original="Server">Сървър</value>
<value column="Description" original="Adempiere Server Maintenance">Compiere Server Maintenance</value>
</row>
<row id="457" trl="Y">
<value column="Name" original="Sales Orders">Ордери за продажба</value>
<value column="Description" original=""/>
</row>
<row id="458" trl="Y">
<value column="Name" original="Sales Invoices">Фактури по продажба</value>
<value column="Description" original=""/>
</row>
<row id="459" trl="Y">
<value column="Name" original="Shipments">Експедиции</value>
<value column="Description" original=""/>
</row>
<row id="460" trl="Y">
<value column="Name" original="Market Place">Пазар</value>
<value column="Description" original=""/>
</row>
<row id="501" trl="Y">
<value column="Name" original="Workflow">Работен процес</value>
<value column="Description" original="Adempiere Workflow">Compiere Workflow</value>
</row>
<row id="522" trl="Y">
<value column="Name" original="Costing">Остойностяване</value>
<value column="Description" original=""/>
</row>
<row id="528" trl="Y">
<value column="Name" original="Request">Заявка</value>
<value column="Description" original=""/>
</row>
<row id="566" trl="Y">
<value column="Name" original="Collaboration">Взаимодействие</value>
<value column="Description" original="Collaboration and Content Management">Collaboration and Content Management</value>
</row>
<row id="50001" trl="Y">
<value column="Name" original="Application Packaging">Application Packaging</value>
<value column="Description" original="Import and export packaging">Import and export packaging</value>
</row>
<row id="52001" trl="N">
<value column="Name" original="Web POS">Web POS</value>
<value column="Description" original=""/>
</row>
<row id="53014" trl="N">
<value column="Name" original="Manufacturing Management">Manufacturing Management</value>
<value column="Description" original="Manufacturing">Manufacturing</value>
</row>
<row id="53016" trl="N">
<value column="Name" original="Engineering Management">Engineering Management</value>
<value column="Description" original="Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.">Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.</value>
</row>
<row id="53017" trl="N">
<value column="Name" original="Resource Manufacturing">Resource Manufacturing</value>
<value column="Description" original="Resource Manufacturing">Resource Manufacturing</value>
</row>
<row id="53019" trl="N">
<value column="Name" original="Manufacturing Workflow">Manufacturing Workflow</value>
<value column="Description" original=""/>
</row>
<row id="53022" trl="N">
<value column="Name" original="Bill of Material &amp; Formulas"><![CDATA[Bill of Material & Formulas]]></value>
<value column="Description" original="Bill of Material &amp; Formulas"><![CDATA[Bill of Material & Formulas]]></value>
</row>
<row id="53029" trl="N">
<value column="Name" original="Planning Management">Planning Management</value>
<value column="Description" original="Using Planning Management you answer the question: When and How Many products we must get?">Using Planning Management you answer the question: When and How Many products we must get?</value>
</row>
<row id="53031" trl="N">
<value column="Name" original="Product Planning">Product Planning</value>
<value column="Description" original="Product Planning">Product Planning</value>
</row>
<row id="53034" trl="N">
<value column="Name" original="MRP">MRP</value>
<value column="Description" original="Materials Requirements Planning">Materials Requirements Planning</value>
</row>
<row id="53043" trl="N">
<value column="Name" original="CRP">CRP</value>
<value column="Description" original="Capacity Requirements Planning">Capacity Requirements Planning</value>
</row>
<row id="53048" trl="N">
<value column="Name" original="DRP">DRP</value>
<value column="Description" original="Distribution Resource Planning">Distribution Resource Planning</value>
</row>
<row id="53052" trl="N">
<value column="Name" original="Production Management">Production Management</value>
<value column="Description" original="Production Management">Production Management</value>
</row>
<row id="53053" trl="N">
<value column="Name" original="Discreet Manufacturing">Discreet Manufacturing</value>
<value column="Description" original=""/>
</row>
<row id="53061" trl="N">
<value column="Name" original="Management Maintenance">Management Maintenance</value>
<value column="Description" original="Management Maintenance">Management Maintenance</value>
</row>
<row id="53063" trl="N">
<value column="Name" original="Activity Control">Activity Control</value>
<value column="Description" original="Activity Control">Activity Control</value>
</row>
<row id="53066" trl="N">
<value column="Name" original="Distribution Management">Distribution Management</value>
<value column="Description" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. ">Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. </value>
</row>
<row id="53071" trl="N">
<value column="Name" original="Quality Management">Quality Management</value>
<value column="Description" original="Quality Management">Quality Management</value>
</row>
<row id="53074" trl="N">
<value column="Name" original="Standard Costing Management">Standard Costing Management</value>
<value column="Description" original="Standard Costing Management">Standard Costing Management</value>
</row>
<row id="53091" trl="N">
<value column="Name" original="Global Tax Management">Global Tax Management</value>
<value column="Description" original=""/>
</row>
<row id="53098" trl="N">
<value column="Name" original="Replication Data">Replication Data</value>
<value column="Description" original=""/>
</row>
<row id="53108" trl="N">
<value column="Name" original="Human Resource &amp; Payroll"><![CDATA[Human Resource & Payroll]]></value>
<value column="Description" original="Human Resource &amp; Payroll"><![CDATA[Human Resource & Payroll]]></value>
</row>
<row id="53109" trl="N">
<value column="Name" original="Human Resource">Human Resource</value>
<value column="Description" original=""/>
</row>
<row id="53114" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="Description" original=""/>
</row>
<row id="53133" trl="N">
<value column="Name" original="Customer Service">Customer Service</value>
<value column="Description" original="Customer Related Assets">Customer Related Assets</value>
</row>
<row id="53134" trl="N">
<value column="Name" original="Fixed Assets">Fixed Assets</value>
<value column="Description" original="Applications to setup and maintain fixed assets">Applications to setup and maintain fixed assets</value>
</row>
<row id="53135" trl="N">
<value column="Name" original="Processing">Processing</value>
<value column="Description" original="Process Fixed Assets">Process Fixed Assets</value>
</row>
<row id="53136" trl="N">
<value column="Name" original="Asset Revaluation">Asset Revaluation</value>
<value column="Description" original="Process Asset Revaluations">Process Asset Revaluations</value>
</row>
<row id="53139" trl="N">
<value column="Name" original="Splits Transfers and Disposals">Splits Transfers and Disposals</value>
<value column="Description" original="Process Assets Splits Transfers and Disposals">Process Assets Splits Transfers and Disposals</value>
</row>
<row id="53149" trl="N">
<value column="Name" original="Depreciation Processing">Depreciation Processing</value>
<value column="Description" original="Applications to Process Fixed Assets to the GL">Applications to Process Fixed Assets to the GL</value>
</row>
<row id="53155" trl="N">
<value column="Name" original="Reporting">Reporting</value>
<value column="Description" original="Reporting for fixed assets">Reporting for fixed assets</value>
</row>
<row id="53163" trl="N">
<value column="Name" original="Setup and Maintain">Setup and Maintain</value>
<value column="Description" original="Setup and maintain assets">Setup and maintain assets</value>
</row>
<row id="53164" trl="N">
<value column="Name" original="Fixed Assets Setup">Fixed Assets Setup</value>
<value column="Description" original="Setup and Maintain Fixed Assets">Setup and Maintain Fixed Assets</value>
</row>
<row id="53171" trl="N">
<value column="Name" original="Depreciation Setup">Depreciation Setup</value>
<value column="Description" original="Applications to setup and maintain depreciation">Applications to setup and maintain depreciation</value>
</row>
<row id="53180" trl="N">
<value column="Name" original="Forecast Management">Forecast Management</value>
<value column="Description" original=""/>
</row>
<row id="53242" trl="N">
<value column="Name" original="Returns">Returns</value>
<value column="Description" original=""/>
</row>
<row id="53247" trl="N">
<value column="Name" original="EDI">EDI</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

5513
org.adempiere.server-feature/data/bg_BG/AD_Message_Trl_bg_BG.xml
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88
org.adempiere.server-feature/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2148" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2325" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2326" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2327" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50477" trl="N">
<value column="PrintName" original="VendorProductNo">VendorProductNo</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50992" trl="N">
<value column="PrintName" original="Setup">Setup</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51001" trl="N">
<value column="PrintName" original="Cost T">Cost T</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51005" trl="N">
<value column="PrintName" original="Cost TL">Cost TL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51006" trl="N">
<value column="PrintName" original="Cost LL">Cost LL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51013" trl="N">
<value column="PrintName" original="Levels">Levels</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51018" trl="N">
<value column="PrintName" original="Parent">Parent</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51026" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51066" trl="N">
<value column="PrintName" original="F Cost">F Cost</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51067" trl="N">
<value column="PrintName" original="F Cost LL">F Cost LL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51068" trl="N">
<value column="PrintName" original="S Cost">S Cost</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51069" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51074" trl="N">
<value column="PrintName" original="Description">Description</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51075" trl="N">
<value column="PrintName" original="Help">Help</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51076" trl="N">
<value column="PrintName" original="Help">Help</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51337" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
</adempiereTrl>

3
org.adempiere.server-feature/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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"/>

234
org.adempiere.server-feature/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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="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="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="Y">
<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
<value column="Help" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">Existing Organization</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">Limit Access to Role</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="New User/Contact">New User/Contact</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
<value column="Description" original="Responsible for Workflow Execution">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="Y">
<value column="Name" original="New User/Contact">New User/Contact</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
<value column="Description" original="Responsible for Workflow Execution">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="Y">
<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
<value column="Help" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">Dunning Currency</value>
<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Role To">Role To</value>
<value column="Description" original="Responsibility Role">Responsibility Role</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="50002" trl="N">
<value column="Name" original="Role From">Role From</value>
<value column="Description" original="Responsibility Role">Responsibility Role</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="50019" trl="N">
<value column="Name" original="Shipment Date">Shipment Date</value>
<value column="Description" original="Date printed on shipment">Date printed on shipment</value>
<value column="Help" original="The Shipment Date indicates the date printed on the shipment.">The Shipment Date indicates the date printed on the shipment.</value>
</row>
<row id="53011" trl="N">
<value column="Name" original="Print Unprocessed Entries Only">Print Unprocessed Entries Only</value>
<value column="Description" original="Print the unprocessed (unprinted) entries of the dunning run only.">Print the unprocessed (unprinted) entries of the dunning run only.</value>
<value column="Help" original="Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.">Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.</value>
</row>
<row id="53025" trl="N">
<value column="Name" original="Purchase Price List Version">Purchase Price List Version</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53030" trl="N">
<value column="Name" original="New Product">New Product</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53032" trl="N">
<value column="Name" original="Action">Action</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53066" trl="N">
<value column="Name" original="Is Print Pack &amp; Tools List"><![CDATA[Is Print Pack & Tools List]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53068" trl="N">
<value column="Name" original="Is Print Pick List">Is Print Pick List</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53069" trl="N">
<value column="Name" original="Is Print Workflow">Is Print Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53127" trl="N">
<value column="Name" original="Generate Fields">Generate Fields</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53131" trl="N">
<value column="Name" original="Scripts Path">Scripts Path</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53142" trl="N">
<value column="Name" original="Includes only the Tabs that Insert records">Includes only the Tabs that Insert records</value>
<value column="Description" original="Generated Export Format for the Tabs with Insert Record is Yes">Generated Export Format for the Tabs with Insert Record is Yes</value>
<value column="Help" original=""/>
</row>
<row id="53143" trl="N">
<value column="Name" original="Includes only the mandatory columns">Includes only the mandatory columns</value>
<value column="Description" original="Generated an Export Format Line if the column is mandatory ">Generated an Export Format Line if the column is mandatory </value>
<value column="Help" original=""/>
</row>
<row id="53219" trl="N">
<value column="Name" original="Based in DRP Demand">Based in DRP Demand</value>
<value column="Description" original="Based in DRP Demand">Based in DRP Demand</value>
<value column="Help" original=""/>
</row>
<row id="53232" trl="N">
<value column="Name" original="Bank Account From">Bank Account From</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53233" trl="N">
<value column="Name" original="Bank Account To">Bank Account To</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53243" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
</row>
<row id="53246" trl="N">
<value column="Name" original="Bank Account From">Bank Account From</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53247" trl="N">
<value column="Name" original="Bank Account To">Bank Account To</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53263" trl="N">
<value column="Name" original="Account Date">Account Date</value>
<value column="Description" original="Optional account date range">Optional account date range</value>
<value column="Help" original="Only documents within this date range which are also in open periods will be reset.">Only documents within this date range which are also in open periods will be reset.</value>
</row>
<row id="53282" trl="N">
<value column="Name" original="Client Name">Client Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53284" trl="N">
<value column="Name" original="Administrative User Name">Administrative User Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53285" trl="N">
<value column="Name" original="Normal User Name">Normal User Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53289" trl="N">
<value column="Name" original="City Name">City Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53291" trl="N">
<value column="Name" original="BP Accounting">BP Accounting</value>
<value column="Description" original="Use BP accounting dimension">Use BP accounting dimension</value>
<value column="Help" original="Define if this client will use business partner accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use business partner accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53292" trl="N">
<value column="Name" original="Product Accounting">Product Accounting</value>
<value column="Description" original="Use Product accounting dimension">Use Product accounting dimension</value>
<value column="Help" original="Define if this client will use product accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use product accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53293" trl="N">
<value column="Name" original="Project Accounting">Project Accounting</value>
<value column="Description" original="Use Project accounting dimension">Use Project accounting dimension</value>
<value column="Help" original="Define if this client will use project accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use project accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53294" trl="N">
<value column="Name" original="Campaign Accounting">Campaign Accounting</value>
<value column="Description" original="Use Campaign accounting dimension">Use Campaign accounting dimension</value>
<value column="Help" original="Define if this client will use campaign accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use campaign accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53295" trl="N">
<value column="Name" original="Sales Region Accounting">Sales Region Accounting</value>
<value column="Description" original="Use Sales Region accounting dimension">Use Sales Region accounting dimension</value>
<value column="Help" original="Define if this client will use sales region accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use sales region accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53296" trl="N">
<value column="Name" original="Chart of Accounts File">Chart of Accounts File</value>
<value column="Description" original="Location of the chart of accounts to be used with this client. At this stage just the default accounts will be created.">Location of the chart of accounts to be used with this client. At this stage just the default accounts will be created.</value>
<value column="Help" original=""/>
</row>
<row id="53314" trl="N">
<value column="Name" original="Full rebuild">Full rebuild</value>
<value column="Description" original="Delete all existing summary data and recalculate.">Delete all existing summary data and recalculate.</value>
<value column="Help" original="If not selected, only those periods with recently posted accounting facts will be recalculated.">If not selected, only those periods with recently posted accounting facts will be recalculated.</value>
</row>
<row id="53316" trl="N">
<value column="Name" original="Force">Force</value>
<value column="Description" original="Force rebuild of cube even if locked.">Force rebuild of cube even if locked.</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/bg_BG/AD_Process_Trl_bg_BG.xml
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org.adempiere.server-feature/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml
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org.adempiere.server-feature/data/bg_BG/AD_Reference_Trl_bg_BG.xml
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org.adempiere.server-feature/data/bg_BG/AD_Tab_Trl_bg_BG.xml
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org.adempiere.server-feature/data/bg_BG/AD_Table_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Table"/>

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org.adempiere.server-feature/data/bg_BG/AD_Task_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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="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>

420
org.adempiere.server-feature/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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="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="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="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="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="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="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="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="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="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="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="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="166" trl="N">
<value column="Name" original="Tax Category">Tax Category</value>
<value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value>
<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.</value>
</row>
<row id="167" trl="N">
<value column="Name" original="Product">Product</value>
<value column="Description" original="Maintain Products">Maintain Products</value>
<value column="Help" original="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value>
</row>
<row id="168" trl="N">
<value column="Name" original="Charge">Charge</value>
<value column="Description" original="Maintain Charges">Maintain Charges</value>
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.</value>
</row>
<row id="169" trl="N">
<value column="Name" original="Tax Rate">Tax Rate</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.</value>
</row>
<row id="170" trl="N">
<value column="Name" original="Accounting Schema">Accounting Schema</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.</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>
<row id="50000" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Setup"><![CDATA[Bill of Material & Formula Setup]]></value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50003" trl="N">
<value column="Name" original="Warehouse &amp; Locators"><![CDATA[Warehouse & Locators]]></value>
<value column="Description" original="Warehouse &amp; Locators"><![CDATA[Warehouse & Locators]]></value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="N">
<value column="Name" original="Resource Type">Resource Type</value>
<value column="Description" original="Resource Type">Resource Type</value>
<value column="Help" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Description" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="N">
<value column="Name" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Description" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Help" original=""/>
</row>
<row id="50007" trl="N">
<value column="Name" original="Unit of Measure">Unit of Measure</value>
<value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value>
<value column="Help" original=""/>
</row>
<row id="50008" trl="N">
<value column="Name" original="Product">Product</value>
<value column="Description" original="Maintain Products">Maintain Products</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
<value column="Description" original="Setup Capacity Requirement Planning">Setup Capacity Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Forecast">Forecast</value>
<value column="Description" original="Forecast">Forecast</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Notice">Notice</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Description" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
<value column="Help" original=""/>
</row>
<row id="50019" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50020" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50021" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50022" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
<value column="Description" original="Planned Order Approval">Planned Order Approval</value>
<value column="Help" original=""/>
</row>
<row id="50023" trl="N">
<value column="Name" original="MRP Notice">MRP Notice</value>
<value column="Description" original="MRP Notice">MRP Notice</value>
<value column="Help" original=""/>
</row>
<row id="50024" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="MRP Info">MRP Info</value>
<value column="Help" original=""/>
</row>
<row id="50025" trl="N">
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Description" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Help" original=""/>
</row>
<row id="50027" trl="N">
<value column="Name" original="(DocComplete)">(DocComplete)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50028" trl="N">
<value column="Name" original="(DocPrepare)">(DocPrepare)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50029" trl="N">
<value column="Name" original="(Start)">(Start)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50034" trl="N">
<value column="Name" original="Freight Category">Freight Category</value>
<value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
<value column="Help" original=""/>
</row>
<row id="50035" trl="N">
<value column="Name" original="Inventory Move">Inventory Move</value>
<value column="Description" original="Inventory Move">Inventory Move</value>
<value column="Help" original=""/>
</row>
<row id="50036" trl="N">
<value column="Name" original="Shipper">Shipper</value>
<value column="Description" original="Maintain Shippers">Maintain Shippers</value>
<value column="Help" original=""/>
</row>
<row id="50049" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail"><![CDATA[Multi Level BOM & Formula Detail]]></value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original=""/>
</row>
<row id="50050" trl="N">
<value column="Name" original="BOM &amp; Formula Info"><![CDATA[BOM & Formula Info]]></value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original=""/>
</row>
<row id="50051" trl="N">
<value column="Name" original="Bill of Materials &amp; Formula"><![CDATA[Bill of Materials & Formula]]></value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula "><![CDATA[Maintain Product Bill of Materials & Formula ]]></value>
<value column="Help" original=""/>
</row>
<row id="50052" trl="N">
<value column="Name" original="Product Planning">Product Planning</value>
<value column="Description" original="Product Planning">Product Planning</value>
<value column="Help" original=""/>
</row>
<row id="50053" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50054" trl="N">
<value column="Name" original="Calculate Material Plan">Calculate Material Plan</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50055" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50056" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50057" trl="N">
<value column="Name" original="Print &amp; Release Order"><![CDATA[Print & Release Order]]></value>
<value column="Description" original="Print &amp; Release Order"><![CDATA[Print & Release Order]]></value>
<value column="Help" original=""/>
</row>
<row id="50058" trl="N">
<value column="Name" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Description" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Help" original=""/>
</row>
<row id="50059" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original="Manufacturing Order">Manufacturing Order</value>
<value column="Help" original=""/>
</row>
<row id="50060" trl="N">
<value column="Name" original="Component Check">Component Check</value>
<value column="Description" original="Component Check">Component Check</value>
<value column="Help" original=""/>
</row>
<row id="50061" trl="N">
<value column="Name" original="Generate Movement">Generate Movement</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
<value column="Help" original=""/>
</row>
<row id="50062" trl="N">
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
<value column="Help" original=""/>
</row>
<row id="50063" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
<value column="Help" original=""/>
</row>
<row id="50064" trl="N">
<value column="Name" original="Import Proccesor">Import Proccesor</value>
<value column="Description" original="Import Proccesor">Import Proccesor</value>
<value column="Help" original=""/>
</row>
<row id="50065" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="Description" original="Import Processor Type">Import Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50066" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original="Export Format">Export Format</value>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original="Export Processor">Export Processor</value>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original="Export Processor Type">Export Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Replication Strategy">Replication Strategy</value>
<value column="Description" original="Replication Strategy">Replication Strategy</value>
<value column="Help" original=""/>
</row>
<row id="50074" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50078" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50079" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50083" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50084" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

1822
org.adempiere.server-feature/data/bg_BG/AD_Window_Trl_bg_BG.xml
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org.adempiere.server-feature/data/bg_BG/AD_Workbench_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="Sales">Продажби</value>
<value column="Description" original="">
</value>
<value column="Help" original="">
</value>
</row>
</adempiereTrl>

318
org.adempiere.server-feature/data/bg_BG/AD_Workflow_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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="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:
- 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="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="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="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="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="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"><![CDATA[Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
<b>Central System:</b><br>
- setup system with all organizations, roles, etc.<br>
- run the migration to make sure that it is up-to-date<br>
- export the central system
<p>
<b>Remote System:</b>
- install the exact version as Central System<br>
- import data from Central System in the remote locations
<p>
<b>Central System:</b>
- Define Replication per Remote<br>
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>
- Initially Start the Replication Run to setup Remote
<p>
** Enter Transactions **
<p>
<b>Central System:</b><br>
- Start the Replication Run when required]]></value>
</row>
<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="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="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.
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">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="Y">
<value column="Name" original="Requisition Setup">Requisition Setup</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Process_Requisition</value>
<value column="Description" original="(Standard Process_Requisition)">(Standard Process_Requisition)</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Process_Order</value>
<value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Process_Shipment</value>
<value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Process_Invoice</value>
<value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Process_Cash</value>
<value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Process_Payment</value>
<value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Process_Journal</value>
<value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Process_RMA</value>
<value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
<value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Process_Allocation</value>
<value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
<value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Process_Inventory</value>
<value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Process_Movement</value>
<value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Process_BankStatement</value>
<value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
<value column="Help" original=""/>
</row>
<row id="131" trl="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>
</row>
<row id="50000" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">This workflow defines the Manufacturing Management and the supporting rules.</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">This workflow defines the Manufacturing Workflow Setup</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Setup"><![CDATA[Bill of Material & Formula Setup]]></value>
<value column="Description" original="Setup Bill of Material &amp; Formula"><![CDATA[Setup Bill of Material & Formula]]></value>
<value column="Help" original="This workflow defines the Bill of Material &amp; Formula"><![CDATA[This workflow defines the Bill of Material & Formula]]></value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Planning Management Setup">Planning Management Setup</value>
<value column="Description" original="Setup Planning Management">Setup Planning Management</value>
<value column="Help" original="Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.&#10;&#10;Another subject to take into account are the production cost and the capacity of shipping good quality products.&#10;&#10;Using Planning Management you answer the question: When and How Many products we must get?">Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.
Another subject to take into account are the production cost and the capacity of shipping good quality products.
Using Planning Management you answer the question: When and How Many products we must get?</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
<value column="Help" original="It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.">It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.</value>
</row>
<row id="50006" trl="N">
<value column="Name" original="Distribution Resource Planning Setup">Distribution Resource Planning Setup</value>
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
<value column="Help" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
</row>
<row id="50007" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.</value>
<value column="Help" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.&#10;&#10;Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.&#10;&#10;This module mainly answer the question:&#10;&#10;What do I need to do to accomplish the&#10;MPS?&#10;&#10;If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.
Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.
This module mainly answer the question:
What do I need to do to accomplish the
MPS?
If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.</value>
</row>
<row id="50008" trl="N">
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
<value column="Description" original="(Standard Process Manufacturing Order)">(Standard Process Manufacturing Order)</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Standard Process Manufacturing Cost Collector)</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Process_Distribution_Order">Process_Distribution_Order</value>
<value column="Description" original="(Standard Process Distribution Order)">(Standard Process Distribution Order)</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Setup Replication">Setup Replication</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&lt;br&gt;&#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&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Replication Strategy&lt;br&gt;&#10;- Define Export Format&lt;br&gt;&#10;- Config Export Processor&lt;br&gt;&#10;- Start JMS Server&lt;br&gt;&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;&#10;- Config Import Processor&lt;br&gt;"><![CDATA[Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
<b>Central System:</b><br>
- setup system with all organizations, roles, etc.<br>
- run the migration to make sure that it is up-to-date<br>
- export the central system<br>
<p>
<b>Remote System:</b>
- install the exact version as Central System<br>
- import data from Central System in the remote locations<br>
<p>
<b>Central System:</b>
- Replication Strategy<br>
- Define Export Format<br>
- Config Export Processor<br>
- Start JMS Server<br>
<p>
** Enter Transactions **
<p>
<b>Remote System:</b><br>
- Config Import Processor<br>]]></value>
</row>
<row id="50013" trl="N">
<value column="Name" original="Process_Payroll">Process_Payroll</value>
<value column="Description" original="(Standard Process Payroll)">(Standard Process Payroll)</value>
<value column="Help" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Setup Human Resource &amp; Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
<value column="Description" original="Setup Human Resource &amp; Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
<value column="Help" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description" original="Routing for Assembly the Patio Chair">Routing for Assembly the Patio Chair</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Lawn Fertilizer">Lawn Fertilizer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Fertilizer Packing Process">Fertilizer Packing Process</value>
<value column="Description" original="Production Line to Packing the Fertilizer Bag 50 and 70 kg ">Production Line to Packing the Fertilizer Bag 50 and 70 kg </value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

39
org.adempiere.server-feature/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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>

44
org.adempiere.server-feature/data/bg_BG/CM_CStage_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="Name" original="Products">Продукти</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="Y">
<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="Name" original="Home of Gardenworld">Домът на "Градински Свят"</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Домът на "Градински Свят"</value>
</row>
<row id="102" trl="Y">
<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="Name" original="Plum Tree">Ñëèâà</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
</row>
<row id="103" trl="Y">
<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="Name" original="Oak Tree">Äúá</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="Y">
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</adempiereTrl>

34
org.adempiere.server-feature/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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>

44
org.adempiere.server-feature/data/bg_BG/CM_Container_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="Name" original="Products">Продукти</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="Y">
<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="Name" original="Home of Gardenworld">Домът на "Градински Свят"</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Домът на "Градински Свят"</value>
</row>
<row id="102" trl="Y">
<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="Name" original="Plum Tree">Ñëèâà</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
</row>
<row id="103" trl="Y">
<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="Name" original="Oak Tree">Äúá</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="Y">
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</adempiereTrl>

12
org.adempiere.server-feature/data/bg_BG/C_Charge_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Charge">
<row id="100" trl="N">
<value column="Name" original="Bank Charge">Bank Charge</value>
<value column="Description" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="Commissions Paid">Commissions Paid</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

1239
org.adempiere.server-feature/data/bg_BG/C_Country_Trl_bg_BG.xml
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700
org.adempiere.server-feature/data/bg_BG/C_Currency_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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">
<row id="100" trl="Y">
<value column="Description" original="US Dollar">US Dollar</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="102" trl="Y">
<value column="Description" original="Euro">Euro</value>
<value column="CurSymbol" original="E">E</value>
</row>
<row id="103" trl="Y">
<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
<value column="CurSymbol" original="DM">DM</value>
</row>
<row id="104" trl="Y">
<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
<value column="CurSymbol" original="Sch">Sch</value>
</row>
<row id="105" trl="Y">
<value column="Description" original="Belgian Franc">Belgian Franc</value>
<value column="CurSymbol" original="BFr">BFr</value>
</row>
<row id="106" trl="Y">
<value column="Description" original="Finish Mark">Finish Mark</value>
<value column="CurSymbol" original="FM">FM</value>
</row>
<row id="107" trl="Y">
<value column="Description" original="Irish Pound">Irish Pound</value>
<value column="CurSymbol" original="I£">I£</value>
</row>
<row id="108" trl="Y">
<value column="Description" original="Italian Lira">Italian Lira</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="109" trl="Y">
<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
<value column="CurSymbol" original="Fl">Fl</value>
</row>
<row id="110" trl="Y">
<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
<value column="CurSymbol" original="Es">Es</value>
</row>
<row id="111" trl="Y">
<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
<value column="CurSymbol" original="Pts">Pts</value>
</row>
<row id="112" trl="Y">
<value column="Description" original="French Franc">French Franc</value>
<value column="CurSymbol" original="Fr">Петък</value>
</row>
<row id="113" trl="Y">
<value column="Description" original="Japanese Yen">Japanese Yen</value>
<value column="CurSymbol" original="¥">¥</value>
</row>
<row id="114" trl="Y">
<value column="Description" original="British Pound">British Pound</value>
<value column="CurSymbol" original="£">£</value>
</row>
<row id="115" trl="Y">
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="116" trl="Y">
<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="118" trl="Y">
<value column="Description" original="Argentine Peso">Argentine Peso</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="120" trl="Y">
<value column="Description" original="Australian Dollar">Australian Dollar</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="121" trl="Y">
<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="127" trl="Y">
<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="130" trl="Y">
<value column="Description" original="Mexican Peso">Mexican Peso</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="142" trl="Y">
<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
<value column="CurSymbol" original="$U">$U</value>
</row>
<row id="143" trl="Y">
<value column="Description" original="Armenian Dram">Armenian Dram</value>
<value column="CurSymbol" original=""/>
</row>
<row id="144" trl="Y">
<value column="Description" original="Kwanza">Kwanza</value>
<value column="CurSymbol" original=""/>
</row>
<row id="145" trl="Y">
<value column="Description" original="Azerbaijanian Manat (new)">Azerbaijanian Manat</value>
<value column="CurSymbol" original=""/>
</row>
<row id="146" trl="Y">
<value column="Description" original="Boliviano">Boliviano</value>
<value column="CurSymbol" original=""/>
</row>
<row id="147" trl="Y">
<value column="Description" original="Franc Congolais">Franc Congolais</value>
<value column="CurSymbol" original=""/>
</row>
<row id="148" trl="Y">
<value column="Description" original="Czech Koruna">Czech Koruna</value>
<value column="CurSymbol" original=""/>
</row>
<row id="149" trl="Y">
<value column="Description" original="Lari">Lari</value>
<value column="CurSymbol" original=""/>
</row>
<row id="150" trl="Y">
<value column="Description" original="Iranian Rial">Iranian Rial</value>
<value column="CurSymbol" original=""/>
</row>
<row id="151" trl="Y">
<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
<value column="CurSymbol" original=""/>
</row>
<row id="152" trl="Y">
<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
<value column="CurSymbol" original=""/>
</row>
<row id="153" trl="Y">
<value column="Description" original="Philippine Peso">Philippine Peso</value>
<value column="CurSymbol" original=""/>
</row>
<row id="154" trl="Y">
<value column="Description" original="Zloty">Zloty</value>
<value column="CurSymbol" original=""/>
</row>
<row id="155" trl="Y">
<value column="Description" original="Russian Ruble">Russian Ruble</value>
<value column="CurSymbol" original=""/>
</row>
<row id="156" trl="Y">
<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
<value column="CurSymbol" original=""/>
</row>
<row id="157" trl="Y">
<value column="Description" original="Somoni">Somoni</value>
<value column="CurSymbol" original=""/>
</row>
<row id="158" trl="Y">
<value column="Description" original="Manat">Manat</value>
<value column="CurSymbol" original=""/>
</row>
<row id="159" trl="Y">
<value column="Description" original="Timor Escudo">Timor Escudo</value>
<value column="CurSymbol" original=""/>
</row>
<row id="160" trl="Y">
<value column="Description" original="Hryvnia">Hryvnia</value>
<value column="CurSymbol" original=""/>
</row>
<row id="161" trl="Y">
<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
<value column="CurSymbol" original=""/>
</row>
<row id="163" trl="Y">
<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
<value column="CurSymbol" original="£C">£C</value>
</row>
<row id="164" trl="Y">
<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
<value column="CurSymbol" original="£E">£E</value>
</row>
<row id="165" trl="Y">
<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
<value column="CurSymbol" original="£F">£F</value>
</row>
<row id="166" trl="Y">
<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
<value column="CurSymbol" original="£G">£G</value>
</row>
<row id="167" trl="Y">
<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="168" trl="Y">
<value column="Description" original="Syrian Pound">Syrian Pound</value>
<value column="CurSymbol" original="£S">£S</value>
</row>
<row id="170" trl="Y">
<value column="Description" original="Cedi">Cedi</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="171" trl="Y">
<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
<value column="CurSymbol" original="¢">¢</value>
</row>
<row id="195" trl="Y">
<value column="Description" original="Afghani">Afghani</value>
<value column="CurSymbol" original="Af">Af</value>
</row>
<row id="196" trl="Y">
<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
<value column="CurSymbol" original="Af.">Af.</value>
</row>
<row id="197" trl="Y">
<value column="Description" original="Balboa">Balboa</value>
<value column="CurSymbol" original="B">B</value>
</row>
<row id="198" trl="Y">
<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="199" trl="Y">
<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="200" trl="Y">
<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
<value column="CurSymbol" original="BD">BD</value>
</row>
<row id="201" trl="Y">
<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
<value column="CurSymbol" original="Bd$">Bd$</value>
</row>
<row id="202" trl="Y">
<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
<value column="CurSymbol" original="Bds$">Bds$</value>
</row>
<row id="203" trl="Y">
<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
<value column="CurSymbol" original="BR">BR</value>
</row>
<row id="204" trl="Y">
<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
<value column="CurSymbol" original="Br">BR</value>
</row>
<row id="205" trl="Y">
<value column="Description" original="Bolivar">Bolivar</value>
<value column="CurSymbol" original="Bs">Bs</value>
</row>
<row id="206" trl="Y">
<value column="Description" original="Baht">Baht</value>
<value column="CurSymbol" original="Bt">Bt</value>
</row>
<row id="207" trl="Y">
<value column="Description" original="Belize Dollar">Belize Dollar</value>
<value column="CurSymbol" original="BZ$">BZ$</value>
</row>
<row id="209" trl="Y">
<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="210" trl="Y">
<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
</row>
<row id="211" trl="Y">
<value column="Description" original="Comoro Franc">Comoro Franc</value>
<value column="CurSymbol" original="CF">CF</value>
</row>
<row id="212" trl="Y">
<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="214" trl="Y">
<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="225" trl="Y">
<value column="Description" original="CFP Franc">CFP Franc</value>
<value column="CurSymbol" original="CFPF">CFPF</value>
</row>
<row id="228" trl="Y">
<value column="Description" original="Chilean Peso">Chilean Peso</value>
<value column="CurSymbol" original="Ch$">Ch$</value>
</row>
<row id="229" trl="Y">
<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
<value column="CurSymbol" original="CI$">CI$</value>
</row>
<row id="230" trl="Y">
<value column="Description" original="Colombian Peso">Colombian Peso</value>
<value column="CurSymbol" original="Col$">Col$</value>
</row>
<row id="231" trl="Y">
<value column="Description" original="Riel">Riel</value>
<value column="CurSymbol" original="CR">CR</value>
</row>
<row id="232" trl="Y">
<value column="Description" original="Cuban Peso">Cuban Peso</value>
<value column="CurSymbol" original="Cu$">Cu$</value>
</row>
<row id="233" trl="Y">
<value column="Description" original="Dalasi">Dalasi</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="234" trl="Y">
<value column="Description" original="Dong">Dong</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="235" trl="Y">
<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
<value column="CurSymbol" original="DA">DA</value>
</row>
<row id="236" trl="Y">
<value column="Description" original="Dobra">Dobra</value>
<value column="CurSymbol" original="Db">Db</value>
</row>
<row id="237" trl="Y">
<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
<value column="CurSymbol" original="DF">DF</value>
</row>
<row id="238" trl="Y">
<value column="Description" original="UAE Dirham">UAE Dirham</value>
<value column="CurSymbol" original="Dh">Dh</value>
</row>
<row id="239" trl="Y">
<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
<value column="CurSymbol" original="DH">Dh</value>
</row>
<row id="240" trl="Y">
<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
<value column="CurSymbol" original="Din">Din</value>
</row>
<row id="241" trl="Y">
<value column="Description" original="Danish Krone">Danish Krone</value>
<value column="CurSymbol" original="Dkr">Dkr</value>
</row>
<row id="244" trl="Y">
<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
<value column="CurSymbol" original="EC$">EC$</value>
</row>
<row id="252" trl="Y">
<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
<value column="CurSymbol" original="F$">F$</value>
</row>
<row id="253" trl="Y">
<value column="Description" original="Burundi Franc">Burundi Franc</value>
<value column="CurSymbol" original="FBu">FBu</value>
</row>
<row id="254" trl="Y">
<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
<value column="CurSymbol" original="FMG">FMG</value>
</row>
<row id="255" trl="Y">
<value column="Description" original="Forint">Forint</value>
<value column="CurSymbol" original="Ft">Ft</value>
</row>
<row id="256" trl="Y">
<value column="Description" original="Gourde">Gourde</value>
<value column="CurSymbol" original="G">G</value>
</row>
<row id="257" trl="Y">
<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
<value column="CurSymbol" original="G$">G$</value>
</row>
<row id="258" trl="Y">
<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
<value column="CurSymbol" original="HK$">HK$</value>
</row>
<row id="259" trl="Y">
<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
<value column="CurSymbol" original="HRK">HRK</value>
</row>
<row id="260" trl="Y">
<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
<value column="CurSymbol" original="ID">ID</value>
</row>
<row id="261" trl="Y">
<value column="Description" original="Iceland Krona">Iceland Krona</value>
<value column="CurSymbol" original="IKr">IKr</value>
</row>
<row id="262" trl="Y">
<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
<value column="CurSymbol" original="J$">J$</value>
</row>
<row id="263" trl="Y">
<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
<value column="CurSymbol" original="JD">JD</value>
</row>
<row id="264" trl="Y">
<value column="Description" original="Kyat">Kyat</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="265" trl="Y">
<value column="Description" original="Kina">Kina</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="266" trl="Y">
<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
<value column="CurSymbol" original="K Sh">K Sh</value>
</row>
<row id="267" trl="Y">
<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
<value column="CurSymbol" original="KD">KD</value>
</row>
<row id="268" trl="Y">
<value column="Description" original="Convertible Marks">Convertible Marks</value>
<value column="CurSymbol" original="KM">KM</value>
</row>
<row id="269" trl="Y">
<value column="Description" original="Kip">Kip</value>
<value column="CurSymbol" original="KN">KN</value>
</row>
<row id="270" trl="Y">
<value column="Description" original="Nakfa">Nakfa</value>
<value column="CurSymbol" original="KR">KR</value>
</row>
<row id="271" trl="Y">
<value column="Description" original="Lek">Lek</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="272" trl="Y">
<value column="Description" original="Lempira">Lempira</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="273" trl="Y">
<value column="Description" original="Leu (old)">Leu (old)</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="274" trl="Y">
<value column="Description" original="Lilangeni">Lilangeni</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="275" trl="Y">
<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
<value column="CurSymbol" original="LD">LD</value>
</row>
<row id="276" trl="Y">
<value column="Description" original="Leone">Leone</value>
<value column="CurSymbol" original="Le">Le</value>
</row>
<row id="277" trl="Y">
<value column="Description" original="Maltese Lira">Maltese Lira</value>
<value column="CurSymbol" original="Lm">Lm</value>
</row>
<row id="278" trl="Y">
<value column="Description" original="Latvian Lats">Latvian Lats</value>
<value column="CurSymbol" original="Ls">Ls</value>
</row>
<row id="279" trl="Y">
<value column="Description" original="Lev">Лев</value>
<value column="CurSymbol" original="Lv">лв.</value>
</row>
<row id="280" trl="Y">
<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
</row>
<row id="281" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="MK">MK</value>
</row>
<row id="282" trl="Y">
<value column="Description" original="Denar">Denar</value>
<value column="CurSymbol" original="MKD">MKD</value>
</row>
<row id="283" trl="Y">
<value column="Description" original="Metical">Metical</value>
<value column="CurSymbol" original="Mt">Mt</value>
</row>
<row id="284" trl="Y">
<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
<value column="CurSymbol" original="NAf.">NAf.</value>
</row>
<row id="285" trl="Y">
<value column="Description" original="Estonian Kroon">Estonian Kroon</value>
<value column="CurSymbol" original="KR">Nfa</value>
</row>
<row id="286" trl="Y">
<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
<value column="CurSymbol" original="NIS">NIS</value>
</row>
<row id="287" trl="Y">
<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
<value column="CurSymbol" original="NKr">NKr</value>
</row>
<row id="288" trl="Y">
<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
<value column="CurSymbol" original="NRs">NRs</value>
</row>
<row id="289" trl="Y">
<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
<value column="CurSymbol" original="NT$">NT$</value>
</row>
<row id="290" trl="Y">
<value column="Description" original="Pula">Pula</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="291" trl="Y">
<value column="Description" original="Pataca">Pataca</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="292" trl="Y">
<value column="Description" original="Quetzal">Quetzal</value>
<value column="CurSymbol" original="Q">Q</value>
</row>
<row id="293" trl="Y">
<value column="Description" original="Qatari Rial">Qatari Rial</value>
<value column="CurSymbol" original="QR">QR</value>
</row>
<row id="294" trl="Y">
<value column="Description" original="Rand">Rand</value>
<value column="CurSymbol" original="R">R</value>
</row>
<row id="297" trl="Y">
<value column="Description" original="Brazilian Real">Brazilian Real</value>
<value column="CurSymbol" original="R$">R$</value>
</row>
<row id="298" trl="Y">
<value column="Description" original="Dominican Peso">Dominican Peso</value>
<value column="CurSymbol" original="RD$">RD$</value>
</row>
<row id="299" trl="Y">
<value column="Description" original="Rufiyaa">Rufiyaa</value>
<value column="CurSymbol" original="Rf">Rf</value>
</row>
<row id="300" trl="Y">
<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
<value column="CurSymbol" original="RF">Rf</value>
</row>
<row id="301" trl="Y">
<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
<value column="CurSymbol" original="RM">RM</value>
</row>
<row id="302" trl="Y">
<value column="Description" original="Rial Omani">Rial Omani</value>
<value column="CurSymbol" original="RO">RO</value>
</row>
<row id="303" trl="Y">
<value column="Description" original="Rupiah">Rupiah</value>
<value column="CurSymbol" original="Rp">Rp</value>
</row>
<row id="304" trl="Y">
<value column="Description" original="Indian Rupee">Indian Rupee</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="306" trl="Y">
<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="307" trl="Y">
<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
<value column="CurSymbol" original="S$">S$</value>
</row>
<row id="308" trl="Y">
<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
<value column="CurSymbol" original="S/.">S/.</value>
</row>
<row id="309" trl="Y">
<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
<value column="CurSymbol" original="Sf.">Sf.</value>
</row>
<row id="310" trl="Y">
<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
<value column="CurSymbol" original="SI$">SI$</value>
</row>
<row id="311" trl="Y">
<value column="Description" original="Swedish Krona">Swedish Krona</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="312" trl="Y">
<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="313" trl="Y">
<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
<value column="CurSymbol" original="SLRs">SLRs</value>
</row>
<row id="314" trl="Y">
<value column="Description" original="Tolar">Tolar</value>
<value column="CurSymbol" original="SlT">SlT</value>
</row>
<row id="315" trl="Y">
<value column="Description" original="Somali Shilling">Somali Shilling</value>
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
</row>
<row id="316" trl="Y">
<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
<value column="CurSymbol" original="SR">SR</value>
</row>
<row id="317" trl="Y">
<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
<value column="CurSymbol" original="SRls">SRls</value>
</row>
<row id="318" trl="Y">
<value column="Description" original="Swiss Franc">Swiss Franc</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="320" trl="Y">
<value column="Description" original="Pa’anga">Pa’anga</value>
<value column="CurSymbol" original="T$">T$</value>
</row>
<row id="321" trl="Y">
<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
<value column="CurSymbol" original="TD">TD</value>
</row>
<row id="322" trl="Y">
<value column="Description" original="Taka">Taka</value>
<value column="CurSymbol" original="Tk">Tk</value>
</row>
<row id="323" trl="Y">
<value column="Description" original="Turkish Lira">Turkish Lira</value>
<value column="CurSymbol" original="TL">TL</value>
</row>
<row id="324" trl="Y">
<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
<value column="CurSymbol" original="TSh">TSh</value>
</row>
<row id="325" trl="Y">
<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
<value column="CurSymbol" original="TT$">TT$</value>
</row>
<row id="326" trl="Y">
<value column="Description" original="Tugrik">Tugrik</value>
<value column="CurSymbol" original="Tug">Tug</value>
</row>
<row id="327" trl="Y">
<value column="Description" original="Ouguiya">Ouguiya</value>
<value column="CurSymbol" original="UM">UM</value>
</row>
<row id="328" trl="Y">
<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
<value column="CurSymbol" original="USh">USh</value>
</row>
<row id="329" trl="Y">
<value column="Description" original="Vatu">Vatu</value>
<value column="CurSymbol" original="VT">VT</value>
</row>
<row id="330" trl="Y">
<value column="Description" original="Won">Won</value>
<value column="CurSymbol" original="W">W</value>
</row>
<row id="331" trl="Y">
<value column="Description" original="Tala">Tala</value>
<value column="CurSymbol" original="WS$">WS$</value>
</row>
<row id="332" trl="Y">
<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
<value column="CurSymbol" original="Y">Y</value>
</row>
<row id="333" trl="Y">
<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
<value column="CurSymbol" original="YRls">YRls</value>
</row>
<row id="334" trl="Y">
<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
<value column="CurSymbol" original="Z$">Z$</value>
</row>
<row id="335" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="ZK">ZK</value>
</row>
<row id="336" trl="Y">
<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
<value column="CurSymbol" original=""/>
</row>
<row id="337" trl="Y">
<value column="Description" original="Guinea Franc">Guinea Franc</value>
<value column="CurSymbol" original=""/>
</row>
<row id="338" trl="Y">
<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
<value column="CurSymbol" original=""/>
</row>
<row id="339" trl="Y">
<value column="Description" original="Som">Som</value>
<value column="CurSymbol" original=""/>
</row>
<row id="340" trl="Y">
<value column="Description" original="North Korean Won">North Korean Won</value>
<value column="CurSymbol" original=""/>
</row>
<row id="341" trl="Y">
<value column="Description" original="Tenge">Tenge</value>
<value column="CurSymbol" original=""/>
</row>
<row id="342" trl="Y">
<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
<value column="CurSymbol" original=""/>
</row>
<row id="343" trl="Y">
<value column="Description" original="Naira">Naira</value>
<value column="CurSymbol" original=""/>
</row>
<row id="344" trl="Y">
<value column="Description" original="Guarani">Guarani</value>
<value column="CurSymbol" original=""/>
</row>
<row id="346" trl="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>

229
org.adempiere.server-feature/data/bg_BG/C_DocType_Trl_bg_BG.xml
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@ -1,229 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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="Y">
<value column="Name" original="AR Invoice">AR Invoice</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="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="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="Y">
<value column="Name" original="AR Receipt">AR Receipt</value>
<value column="PrintName" original="Receipt">Получаване</value>
<value column="DocumentNote" original=""/>
</row>
<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="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="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="Y">
<value column="Name" original="AP Invoice">AP Invoice</value>
<value column="PrintName" original="Vendor Invoice">Фактура от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="AP CreditMemo">AP Credit Memo</value>
<value column="PrintName" original="Vendor Credit Memo">Кредитна бележка от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="AP Payment">AP Payment</value>
<value column="PrintName" original="Vendor Payment">Разплащане с доставчика</value>
<value column="DocumentNote" original=""/>
</row>
<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="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="Y">
<value column="Name" original="Quotation">Quotation</value>
<value column="PrintName" original="Quotation">Quotation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proposal">Proposal</value>
<value column="PrintName" original="Proposal">Proposal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Prepay Order">Prepay Order</value>
<value column="PrintName" original="Prepay Order">Prepay Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="Y">
<value column="Name" original="Customer Return Material">Return Material</value>
<value column="PrintName" original="Customer Return Material Authorization">Разрешение за връщане на материали</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="Y">
<value column="Name" original="Standard Order">Standard Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="133" trl="Y">
<value column="Name" original="On Credit Order">On Credit Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="134" trl="Y">
<value column="Name" original="Warehouse Order">Warehouse Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="135" trl="Y">
<value column="Name" original="POS Order">POS Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<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="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="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="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="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="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="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="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="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="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="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="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="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="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="150" trl="N">
<value column="Name" original="Vendor Return Material">Vendor Return Material</value>
<value column="PrintName" original="Vendor Return Material Authorization">Vendor Return Material Authorization</value>
<value column="DocumentNote" original=""/>
</row>
<row id="151" trl="N">
<value column="Name" original="MM Vendor Return">MM Vendor Return</value>
<value column="PrintName" original="Vendor Return Material">Vendor Return Material</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50000" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="PrintName" original="Payroll">Payroll</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
<value column="PrintName" original="Journal Batch">Journal Batch</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Maintenance Order">Maintenance Order</value>
<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Quality Order">Quality Order</value>
<value column="PrintName" original="Quality Order">Quality Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="PrintName" original="Distribution Order">Distribution Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Manufacturing Cost Collector">Manufacturing Cost Collector</value>
<value column="PrintName" original="Manufacturing Cost Collector">Manufacturing Cost Collector</value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

12
org.adempiere.server-feature/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="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="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>

1516
org.adempiere.server-feature/data/bg_BG/C_ElementValue_Trl_bg_BG.xml
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8
org.adempiere.server-feature/data/bg_BG/C_Greeting_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="Mr">Г-н</value>
<value column="Greeting" original="Mr">Г-н</value>
</row>
</adempiereTrl>

29
org.adempiere.server-feature/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="30 Net">30 Нетно</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<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="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="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="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>
</adempiereTrl>

8
org.adempiere.server-feature/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

34
org.adempiere.server-feature/data/bg_BG/C_Tax_Trl_bg_BG.xml
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@ -1,34 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<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="Y">
<value column="Name" original="GST">GST</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="Y">
<value column="Name" original="PST">PST</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="Y">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description" original="Canadian Federal &amp; State Tax"><![CDATA[Canadian Federal & State Tax]]></value>
<value column="TaxIndicator" original="Tax">Данък</value>
</row>
<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>
</adempiereTrl>

74
org.adempiere.server-feature/data/bg_BG/C_UOM_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="Each">бройка</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">бр</value>
</row>
<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="Y">
<value column="Name" original="Day">Day</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">D</value>
</row>
<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="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>
</row>
<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="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="Y">
<value column="Name" original="Year">Година</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">Y</value>
</row>
<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>
<row id="50000" trl="N">
<value column="Name" original="Mililiter">Mililiter</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="ml">ml</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="kilogram">kilogram</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Kg">Kg</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="milligram">milligram</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="mg">mg</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="litre">litre</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="L">L</value>
</row>
</adempiereTrl>

269
org.adempiere.server-feature/data/bg_BG/M_Product_Trl_bg_BG.xml
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@ -1,269 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<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="Y">
<value column="Name" original="Elm Tree">Бряст</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<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="Y">
<value column="Name" original="Planting Service">Услуга за посаждане</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<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="Y">
<value column="Name" original="Azalea Bush">Aзалия</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<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="Y">
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<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="Y">
<value column="Name" original="Mary Consultant">Mери Консултант</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="Y">
<value column="Name" original="TShirt - Green Large">Tениска-зелена-голяма</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50000" trl="N">
<value column="Name" original="Assembly Back Leg">Assembly Back Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Assembly Front Leg">Assembly Front Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="#6-32 x 3/8 Socket Head Cap Screw">#6-32 x 3/8 Socket Head Cap Screw</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50003" trl="N">
<value column="Name" original="Ultra Glue">Ultra Glue</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50004" trl="N">
<value column="Name" original="Seat">Seat</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Back Support">Back Support</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50007" trl="N">
<value column="Name" original="Fertilizer #70">Fertilizer #70</value>
<value column="Description" original="70 # Bag of Lawn Fertilizer">70 # Bag of Lawn Fertilizer</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50008" trl="N">
<value column="Name" original="Lawn Fertilizer">Lawn Fertilizer</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Nitrogen">Nitrogen</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Phosphorus">Phosphorus</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Potassium">Potassium</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Bag 50 Kg">Bag 50 Kg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Bag 70 Kg">Bag 70 Kg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Front Leg">Front Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Back Leg">Back Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Whater">Whater</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Fertilizer Plant">Fertilizer Plant</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50019" trl="N">
<value column="Name" original="Assembly Area">Assembly Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50020" trl="N">
<value column="Name" original="Paint Area">Paint Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50021" trl="N">
<value column="Name" original="Chrome Subcontract Area">Chrome Subcontract Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50022" trl="N">
<value column="Name" original="Inspection Area">Inspection Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50023" trl="N">
<value column="Name" original="Furniture Plant">Furniture Plant</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50024" trl="N">
<value column="Name" original="Packing Production Line">Packing Production Line</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50025" trl="N">
<value column="Name" original="Mixed Area">Mixed Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50026" trl="N">
<value column="Name" original="Dry Area">Dry Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50027" trl="N">
<value column="Name" original="Fertilizer Inspection Area">Fertilizer Inspection Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

20
org.adempiere.server-feature/data/bg_BG/PP_Order_BOMLine_Trl_bg_BG.xml
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@ -1,20 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="PP_Order_BOMLine">
<row id="50000" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50002" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50003" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

14
org.adempiere.server-feature/data/bg_BG/PP_Order_BOM_Trl_bg_BG.xml
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@ -1,14 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="PP_Order_BOM">
<row id="50000" trl="N">
<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Fertilizer #70">Fertilizer #70</value>
<value column="Description" original="70 # Bag of Lawn Fertilizer">70 # Bag of Lawn Fertilizer</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

3
org.adempiere.server-feature/data/bg_BG/PP_Order_Node_Trl_bg_BG.xml
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@ -1,3 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="PP_Order_Node"/>

14
org.adempiere.server-feature/data/bg_BG/PP_Order_Workflow_Trl_bg_BG.xml
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@ -1,14 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="PP_Order_Workflow">
<row id="50000" trl="N">
<value column="Name" original="Fertilizer Packing Process">Fertilizer Packing Process</value>
<value column="Description" original="Production Line to Packing the Fertilizer Bag 50 and 70 kg ">Production Line to Packing the Fertilizer Bag 50 and 70 kg </value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Fertilizer Packing Process">Fertilizer Packing Process</value>
<value column="Description" original="Production Line to Packing the Fertilizer Bag 50 and 70 kg ">Production Line to Packing the Fertilizer Bag 50 and 70 kg </value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

88
org.adempiere.server-feature/data/bg_BG/PP_Product_BOMLine_Trl_bg_BG.xml
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@ -1,88 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="PP_Product_BOMLine">
<row id="100" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="102" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50000" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50002" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50003" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50004" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50005" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50006" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50007" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50008" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50010" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50013" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50014" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50015" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50016" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50017" trl="N">
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

39
org.adempiere.server-feature/data/bg_BG/PP_Product_BOM_Trl_bg_BG.xml
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@ -1,39 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="PP_Product_BOM">
<row id="145" trl="N">
<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
<value column="Help" original=""/>
</row>
<row id="50000" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Assembly Back Leg">Assembly Back Leg</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50003" trl="N">
<value column="Name" original="Assembly Front Leg">Assembly Front Leg</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50004" trl="N">
<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
<value column="Help" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Fertilizer #70">Fertilizer #70</value>
<value column="Description" original="70 # Bag of Lawn Fertilizer">70 # Bag of Lawn Fertilizer</value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="N">
<value column="Name" original="Lawn Fertilizer">Lawn Fertilizer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

16
org.adempiere.server-feature/data/bg_BG/R_MailText_Trl_bg_BG.xml
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@ -1,16 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<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">Потвърждаване на поръчка</value>
<value column="MailHeader" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="MailText2" original=""/>
<value column="MailText3" original=""/>
</row>
</adempiereTrl>

3
org.adempiere.server-feature/data/bg_BG/W_MailMsg_Trl_bg_BG.xml
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@ -1,3 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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"/>

15
org.adempiere.server-feature/data/bg_BG/W_Store_Trl_bg_BG.xml
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@ -1,15 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!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="Y">
<value column="EMailFooter" original=""/>
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>
<value column="WebParam1" original="ADempiere120x60.gif">ADempiere120x60.gif</value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;"><![CDATA[<h1>Web Store</h1>]]></value>
<value column="WebParam3" original="Parameter3">Parameter3</value>
<value column="WebParam4" original="Parameter4">Parameter4</value>
<value column="WebParam5" original="Parameter5">Parameter5</value>
<value column="WebParam6" original="Parameter6">Parameter6</value>
</row>
</adempiereTrl>

9
org.adempiere.server-feature/data/ca_ES/AD_Desktop_Trl_ca_ES.xml
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@ -1,9 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Desktop">
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

14708
org.adempiere.server-feature/data/ca_ES/AD_Element_Trl_ca_ES.xml
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82
org.adempiere.server-feature/data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml
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@ -1,82 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Estat</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Quantitats</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Sumes</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referència</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Historial</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Producte</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Empresa</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Magatzem</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Banc</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Llibre de Caixa</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Impost</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Projecte</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">General</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Acció</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Cost Estàndard</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Costos Actuals</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Estadístiques</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">Defecte</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Gestió Peticions</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Botiga Web</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">Comú</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Albarà</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Document</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Línia</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Primary Column">Primary Column</value>
<value column="Description" original="Column for Multi-Key">Column for Multi-Key</value>
<value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value>
</row>
<row id="2263" trl="Y">
<value column="Name" original="Description">Description</value>
<value column="Description" original="Description">Description</value>
<value column="Help" original=""/>
</row>
<row id="3106" trl="Y">
<value column="Name" original="C_BPartner_ID">C_BPartner_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="3124" trl="Y">
<value column="Name" original="Discount % 3">Descompte</value>
<value column="Description" original="Discount in percent">Descompte en Percentatge</value>
<value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">The Discount indicates the discount applied as a percentage of the List Price.</value>
</row>
<row id="3219" trl="Y">
<value column="Name" original="Direct print">Direct print</value>
<value column="Description" original="Print without dialog">Print without dialog</value>
<value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">The Direct Print checkbox indicates that the report will print without displaying the print dialog box.</value>
</row>
<row id="3742" trl="Y">
<value column="Name" original="Base Version (Default)">Base Version (Default)</value>
<value column="Description" original="Base Price List">Base Price List</value>
<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Total Impost</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>
<row id="4253" trl="Y">
<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>
<row id="4462" trl="Y">
<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>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Reconeixement</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>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Driving Column</value>
<value column="Description" original="Column which controls all tabs in the workbench">Column which controlls all tabs in the workbench</value>
<value column="Help" original=""/>
</row>
<row id="8252" trl="Y">
<value column="Name" original="Discount % 2">Dte % 2</value>
<value column="Description" original="Discount % 2">Dte % 2</value>
<value column="Help" original=""/>
</row>
<row id="8253" trl="Y">
<value column="Name" original="Discount Amount">Dte Qt</value>
<value column="Description" original="Discount Amount">Dte Qt</value>
<value column="Help" original=""/>
</row>
<row id="8586" trl="Y">
<value column="Name" original="Discount % 3">Descompte</value>
<value column="Description" original="Discount in percent">Descompte en Percentatge</value>
<value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">The Discount indicates the discount applied as a percentage of the List Price.</value>
</row>
<row id="8590" trl="Y">
<value column="Name" original="Discount % 2">Dte % 2</value>
<value column="Description" original="Discount % 2">Dte % 2</value>
<value column="Help" original=""/>
</row>
<row id="8591" trl="Y">
<value column="Name" original="Discount Amount">Dte Qt</value>
<value column="Description" original="Discount Amount">Dte Qt</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/ca_ES/AD_Form_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Generar Factures (manual)</value>
<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Carregador Fitxer Importació</value>
<value column="Description" original="Load flat Files into import tables">Load Files</value>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Configuració Inicial Client</value>
<value column="Description" original="Initial Client Setup">Configuració Inicial Client</value>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Transaccions Material</value>
<value column="Description" original="Material Transactions">Transaccions Material</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Assignació Pagament</value>
<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Generar Càrregs</value>
<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
<value column="Help" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagament</value>
<value column="Description" original="Print or export your payments">Print or export your payments</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Selecció Pagament (manual)</value>
<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Coincidents Compra-Rebut-Factura</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
<value column="Help" original=""/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Importar/Exportar Traducció</value>
<value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool."/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generar Albarans (manual)</value>
<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
<value column="Help" original=""/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Password Maintenance">Manteniment Contrasenya</value>
<value column="Description" original="Maintain Passwords">Maintain Passwords</value>
<value column="Help" original="Maintain Passwords for Users and Business Partners">Maintain Passwords for Users and Business Partners</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Fusionar Entitats</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/ca_ES/AD_Message_Trl_ca_ES.xml
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org.adempiere.server-feature/data/ca_ES/AD_Process_Para_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">The selected accounting entries will be deleted! DANGEROUS !!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Pricelist Version</value>
<value column="Description" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Target Payment Rule">Target Payment Rule</value>
<value column="Description" original="How you pay the invoice">How you pay the invoice</value>
<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
</row>
</adempiereTrl>

646
org.adempiere.server-feature/data/ca_ES/AD_Process_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Process">
<row id="100" trl="Y">
<value column="Name" original="Create Periods ">Crear Períodes</value>
<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Create 12 standard calendar periods (Jan-Dec)</value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Renumber">Renombrar</value>
<value column="Description" original="Renumber Discount entries">Renumber Discount entries</value>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Create Price List ">Crear Llistat Preus</value>
<value column="Description" original="Create Prices based on parameters of this version">Create Prices based on parameters of this version</value>
<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.">Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Process Order">Processar Comanda</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Create Inventory Count List ">Crear Llistat Recompte Inventari</value>
<value column="Description" original="Create Inventory Count List">Create Inventory Count List</value>
<value column="Help" original="The inventory count lines are generated. You can add new lines or delete lines.">The inventory count lines are generated. You can add new lines or delete lines.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Update Quantity">Actualitzar Quantitat</value>
<value column="Description" original="The Book Quantity is updated with current book quantity">The Book Quantity is updated with current book quantity</value>
<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity. ">The Update Quantity Process will update the book quantity with the current book quantity. </value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Process Inventory Count ">Processar Compte Inventari</value>
<value column="Description" original="Process Inventory count and update Inventory">Process Inventory count and update Inventory</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Copy Accounts">Copiar Comptes</value>
<value column="Description" original="Copy and overwrite all accounts to system defaults (DANGEROUS!!!)">Copy and overwrite all accounts to system defaults (DANGEROUS!!!)</value>
<value column="Help" original=""/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Process Shipment ">Processar Albarà</value>
<value column="Description" original="Process Shipment (Update Inventory)">Process Shipment (Update Inventory)</value>
<value column="Help" original="Process Shipment will move products out of inventory and mark line items as shipped.">Process Shipment will move products out of inventory and mark line items as shipped.</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Order Print">Imprimir Odre</value>
<value column="Description" original="** Special **">** Special **</value>
<value column="Help" original=""/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Process Invoice">Processar Factura</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Copy Accounts">Copiar Comptes</value>
<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copy and overwrite Accouts to Business Partners of this group</value>
<value column="Help" original=""/>
</row>
<row id="113" trl="Y">
<value column="Name" original="Copy Window Tabs">Copiar Pestanyes</value>
<value column="Description" original="Copy all Tabs and Fields from other Window"/>
<value column="Help" original="">Copy all tabs and fields of the window</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Copy Tab Fields">Copiar Pestanyes</value>
<value column="Description" original="Copy Fields from other Tab"/>
<value column="Help" original="">Copy fields to tab</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Vendor Selection">Selecció Venedor</value>
<value column="Description" original="Products with more than one vendor">Products with more than one vendor</value>
<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.">Vendor Selection is initated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Invoice Print ">Imprimir Factura</value>
<value column="Description" original="** Special **">** Special **</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Delivery Note / Shipment Print ">Nota Entrega / Imprimir Albarà</value>
<value column="Description" original="** Special **">** Special **</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Generate Shipments">Generar Albarans</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Generate Invoices">Generar Factures</value>
<value column="Description" original="Generate and print Invoices ">Generate and print Invoices </value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Order Transactions">Transaccions Comandes</value>
<value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Open Orders">Odres Obertes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process Movements">Processar Moviments</value>
<value column="Description" original="Process Inventory Movements">Process Inventory Movements</value>
<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Generate Commission">Generar Comissió</value>
<value column="Description" original="Generate Commission">Generate Commission</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Product Transaction Summary">Resum Transacció Productes</value>
<value column="Description" original="Product Transaction Summary">Product Transaction Summary</value>
<value column="Help" original="The report shows transaction summary for stored products">The report shows transaction summary for stored products</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Replenish Report">Informe Reemplenaments</value>
<value column="Description" original="Inventory Replenish Report">Inventory Replenish Report</value>
<value column="Help" original="Report lists products to be replenished">Report lists products to be replenished</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Order Drilldown">Desplegar Comandes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Invoice Transactions">Transaccions Factura</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Daily Invoice">Factura Diària</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Monthly Invoice">Factura Mensual</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Weekly Invoice">Factura Setmanal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="131" trl="Y">
<value column="Name" original="Weekly Invoice Product">Factura Producte Setmanal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="132" trl="Y">
<value column="Name" original="Monthly Invoice Product">Factura Producte Mensual</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="133" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Factura Venedor Mensual</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="134" trl="Y">
<value column="Name" original="Generate Invoices (manual) ">Generar Factures (manual)</value>
<value column="Description" original="Generate and print Invoices manually">Generate and print Invoices manually</value>
<value column="Help" original=""/>
</row>
<row id="135" trl="Y">
<value column="Name" original="Copy Lines">Copiar de</value>
<value column="Description" original="Copy Lines from other Import Format"/>
<value column="Help" original=""/>
</row>
<row id="136" trl="Y">
<value column="Name" original="Verify BOM">Verificar FdM</value>
<value column="Description" original="Verify BOM Structure">Verify BOM Structure</value>
<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.</value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Create/Post Production">Crear/Enviar Producció</value>
<value column="Description" original="Create production lines, if not created - otherwise process the production">Create production lines, if not created - otherwise process the production</value>
<value column="Help" original="Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed">Create/Post Production will generate the production lines and process the production. If the production lines already exisit, the the production will be processed</value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Product">Facturació Trimestral Client per Producte</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="139" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Vendor">Facturació Trimestral Client per Venedor</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="140" trl="Y">
<value column="Name" original="Copy Accounts">Copiar Comptes</value>
<value column="Description" original="Copy and overwrite Accounts to Products of this category">Copy and overwrite Accounts to Products of this category</value>
<value column="Help" original="The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten.">The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten.</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Generate Receipt from Invoice">Generar Rebut de Factura</value>
<value column="Description" original="Create and process delivery Receipt from this invoice. The invoice should be correct and completed.">Create and process delivery Receipt from this invoice. The invoice should be correct and completed.</value>
<value column="Help" original=""/>
</row>
<row id="144" trl="Y">
<value column="Name" original="Process Cash">Processar Efectiu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="145" trl="Y">
<value column="Name" original="Open Items">Elements Oberts</value>
<value column="Description" original="Open Item List">Open Item List</value>
<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
</row>
<row id="146" trl="Y">
<value column="Name" original="Unreconciled Payments">Pagaments No Reconciliats</value>
<value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value>
<value column="Help" original=""/>
</row>
<row id="147" trl="Y">
<value column="Name" original="Process Statement">Processar Declaració</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="148" trl="Y">
<value column="Name" original="Payment Allocation">Assignació Pagament</value>
<value column="Description" original="Payment - Invoice - Allocation">Payment - Invoice - Allocation</value>
<value column="Help" original=""/>
</row>
<row id="149" trl="Y">
<value column="Name" original="Process Payment">Processar Pagament</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="150" trl="Y">
<value column="Name" original="Reverse Allocation">Assignació Reversa</value>
<value column="Description" original="This reverses the allocation and allows you to allocate the invoice and payment again">This reverses the allocation and allows you to allocate the invoice and payment again</value>
<value column="Help" original=""/>
</row>
<row id="151" trl="Y">
<value column="Name" original="Invoice Summary">Resum Factura</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="152" trl="Y">
<value column="Name" original="Invoice Detail">Detall Factura</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Online Process">Procés Online</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="154" trl="Y">
<value column="Name" original="Generate Invoice from Receipt">Generar Factura de Rebut</value>
<value column="Description" original="Create and process Invoice from this receipt. The receipt should be correct and completed.">Create and process Invoice from this receipt. The receipt should be correct and completed.</value>
<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.">Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Create Payment">Crear Pagament</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Create From ...">Crear De ...</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="Process Requests">Processar Peticions</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Dunning Letter">Carta Pendents</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Tire Letter">Carta Neumàtic</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="Product Transaction Value">Valor Transacció Productes</value>
<value column="Description" original="Product Transaction Value">Product Transaction Value</value>
<value column="Help" original="The report shows product transactions with valuation">The report shows product transactions with valuation</value>
</row>
<row id="162" trl="Y">
<value column="Name" original="Project Status Summary">Resum Estat Projecte</value>
<value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value>
<value column="Help" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Generate Order">Generar Comanda</value>
<value column="Description" original="Generate Order from Project">Generate Order from Project</value>
<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">The Generate Order process will generate a new Order document based on the project. A price list must be indicated on the project. When the process is started you will be prompted to select a warehouse.</value>
</row>
<row id="165" trl="Y">
<value column="Name" original="Copy Lines">Copiar de</value>
<value column="Description" original="Copy Commission Lines from other Commission">Copy lines from existing Commission</value>
<value column="Help" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Create Invoice">Crear Factura</value>
<value column="Description" original="Create Invoice from Commission Calculation">Create Invoice from Commission Calculation</value>
<value column="Help" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Open/Close All">Obrir/Tancar Tots</value>
<value column="Description" original="Open/Close all Base Document Types for this Period">Open/Close all Base Document Types for this Period</value>
<value column="Help" original=""/>
</row>
<row id="168" trl="Y">
<value column="Name" original="Open/Close">Obrir/Tancar</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Process Journal">Processar Diari</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="170" trl="Y">
<value column="Name" original="Cash Journal Detail">Detall Diari Efectiu</value>
<value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value>
<value column="Help" original=""/>
</row>
<row id="171" trl="Y">
<value column="Name" original="Receivables Write-Off">Amortització Rebuts</value>
<value column="Description" original="Write off open receivables">Write off open receivables</value>
<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.">Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.</value>
</row>
<row id="172" trl="Y">
<value column="Name" original="Synchronize Terminology">Sincronitzar Terminologia</value>
<value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value>
<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.">Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.</value>
</row>
<row id="173" trl="Y">
<value column="Name" original="Create Columns from DB">Crear Columnes per BdD</value>
<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Create Dictionary Columns of Table not existing as a Column but in the Database</value>
<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.">If you have added colums in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity typs is not set to User.</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="Create Fields">Crear Camps</value>
<value column="Description" original="Create Field from Table, which do not exist in the Tab yet">Create Frield from Table, which do not exist in the Tab yet</value>
<value column="Help" original="Based on the Table of this Tab, this procedure creates the missing Fields">Based on the Table of this Tab, this procedure creates the missing Frields</value>
</row>
<row id="175" trl="Y">
<value column="Name" original="Resubmit Posting">Reenviar </value>
<value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value>
<value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).</value>
</row>
<row id="176" trl="Y">
<value column="Name" original="Reset Accounting">Reiniciar Comptabilitat</value>
<value column="Description" original="Reset Accounting Entries">Reset Accounting Entries</value>
<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Jornal entries is not sensible.</value>
</row>
<row id="177" trl="Y">
<value column="Name" original="Run Processor Now">Executar Processador Ara</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="179" trl="Y">
<value column="Name" original="Verify Languages">Verificar Idiomes</value>
<value column="Description" original="Verify existence of language translation in system (required after creating a new language)">Verify existance of language translation in system (required after creating a new language)</value>
<value column="Help" original="Verify the translation creates missing translation records. Start this process after creating a new language. It will create new records by copying the base language entries.">Verify the translation creates missing translation records. Start this process after creating a new language. It will create new records by copying the base language entries.</value>
</row>
<row id="180" trl="Y">
<value column="Name" original="Inventory Valuation Report">Informe Valoració Inventari</value>
<value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value>
<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date">Report lists products with their on-hand quantity and values at the valuation date</value>
</row>
<row id="181" trl="Y">
<value column="Name" original="Synchronize Column">Sincronitzar Columna</value>
<value column="Description" original="Change database table definition from application dictionary">Change database table definition from application dictionary</value>
<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.</value>
</row>
<row id="182" trl="Y">
<value column="Name" original="Product Cost Update">Actualització Cost Producte</value>
<value column="Description" original="Sets future cost price and standard cost price">Sets furure cost price and standard cost price</value>
<value column="Help" original="For Standard Costing you can&#10;- update the future cost price&#10;- set the standard cost price to the future cost price">For Standard Costing you can
- update the future cost price
- set the standard cost price to the future cost price</value>
</row>
<row id="183" trl="Y">
<value column="Name" original="Product Costing Report">Informe Cost Productes</value>
<value column="Description" original="Product Cost Report">Product Cost Report</value>
<value column="Help" original=""/>
</row>
<row id="184" trl="Y">
<value column="Name" original="Process Expenses">Processar Despeses</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="185" trl="Y">
<value column="Name" original="Recompile DB Objects">Recompilar Objectes BdD</value>
<value column="Description" original="Recompile Database Objects">Recompile Database Objects</value>
<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Recompile Functions, Procedures, Triggers, Views, etc.</value>
</row>
<row id="186" trl="Y">
<value column="Name" original="Create Sales Orders from Expense">Crear Factures Despeses (Rebre)</value>
<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Invoices from Expenses for Customers</value>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Create AP Expense Invoices">Crear Factures Despeses (Pagar)</value>
<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value>
<value column="Help" original=""/>
</row>
<row id="188" trl="Y">
<value column="Name" original="Process Batch">Processar Batch</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="189" trl="Y">
<value column="Name" original="Copy Columns">Copiar Columnes</value>
<value column="Description" original="Copy Report Columns from other Column Set">Copy Report Columns from other Column Set</value>
<value column="Help" original="Copy columns at the end of this Column Set">Copy columns at the end of this Column Set</value>
</row>
<row id="190" trl="Y">
<value column="Name" original="Copy Lines">Copiar Línies</value>
<value column="Description" original="Copy Report Lines from other Line Set">Copy Report Lines from other Line Set</value>
<value column="Help" original="Copy lines at the end of this Line Set">Copy lines at the end of this Line Set</value>
</row>
<row id="191" trl="Y">
<value column="Name" original="Set Print Format">Fixar Format Impressió</value>
<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Set for all Print Formats with same Landscape/Portrait</value>
<value column="Help" original=""/>
</row>
<row id="192" trl="Y">
<value column="Name" original="Copy/Create">Copiar/Crear</value>
<value column="Description" original="Copy existing OR create Print Format from Table">Copy existing or create Print Format from Table</value>
<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout]."/>
</row>
<row id="193" trl="Y">
<value column="Name" original="Generate PO from Sales Order">Generar Odre de Compra d'una Venda</value>
<value column="Description" original="Create Purchase Order from Sales Orders">Create Purchase Order from Sales Orders</value>
<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).
</value>
</row>
<row id="194" trl="Y">
<value column="Name" original="Import Business Partners">Importar Socis</value>
<value column="Description" original="Import Business Partners">Import Business Partners</value>
<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
</row>
<row id="195" trl="Y">
<value column="Name" original="Reopen Request">Reobrir Petició</value>
<value column="Description" original="Reopen closed requests">Reopen closed requests</value>
<value column="Help" original=""/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Import Products ">Importar Productes </value>
<value column="Description" original="Imports products from a file into the application">Imports products from a file into the application</value>
<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.">Import Products will bring a file of products, in a predefined format into the application.</value>
</row>
<row id="197" trl="Y">
<value column="Name" original="Import Accounts">Importar Comptes</value>
<value column="Description" original="Import Natural Accounts">Import Natural Accounts</value>
<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts. &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data."/>
</row>
<row id="198" trl="Y">
<value column="Name" original="Import Report Line Set">Importar Línes Informe Actius</value>
<value column="Description" original="Import Report Line Set information">Import Report Line Set information</value>
<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
</row>
<row id="199" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generar Albarans (manual)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="200" trl="Y">
<value column="Name" original="Print Invoices">Imprimir Factures</value>
<value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value>
<value column="Help" original="Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.</value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Deliver Assets">Entrega Actius</value>
<value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value>
<value column="Help" original="Send Mail to customers and attach new delivery (optional)."/>
</row>
<row id="202" trl="Y">
<value column="Name" original="Create Report">Crear Informe</value>
<value column="Description" original="Create Financial Report">Create Financial Report</value>
<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.">The default period is the current period. You can optionally enter other restrictions.</value>
</row>
<row id="203" trl="Y">
<value column="Name" original="Update Accounting Balance">Actualitzar Balanç Comptable</value>
<value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value>
<value column="Help" original="This process is run automatically">This process is run automatically</value>
</row>
<row id="204" trl="Y">
<value column="Name" original="Statement of Accounts">Declaració de Comptes</value>
<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value>
<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range">Select a Period (current period if empty) or enter a Account Date Range</value>
</row>
<row id="205" trl="Y">
<value column="Name" original="Cache Reset">Esborrar Catxé</value>
<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value>
<value column="Help" original="To increase performance, Adempiere caches repetedly used data. This process clears the local cache.">To increase performance, Adempiere caches repetedly used data. This process clears the local cache.</value>
</row>
<row id="206" trl="Y">
<value column="Name" original="Import Orders">Importar Comandes</value>
<value column="Description" original="Import Orders">Import Orders</value>
<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
</row>
<row id="207" trl="Y">
<value column="Name" original="Import Invoice">Importar Factura</value>
<value column="Description" original="Import Invoice">Import Invoice</value>
<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
</row>
<row id="208" trl="Y">
<value column="Name" original="Start Replication Run">Iniciar Procés Replicació</value>
<value column="Description" original="Start Replication with Remote Host">Start Replication with Remote Host</value>
<value column="Help" original=""/>
</row>
<row id="209" trl="Y">
<value column="Name" original="Send Mail Text">Enviar Email Promoció</value>
<value column="Description" original="Send EMails to active subscribers of an Interest Area or Business Partner Group">Send EMails to active subscribers of an Interest Area or Business Partner Group</value>
<value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected. Alternatively, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Select the Interest Area to which subscribers you send the Mail Text from the User selected. Alternatively, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;
The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.</value>
</row>
<row id="210" trl="Y">
<value column="Name" original="Copy Lines">Copiar Línies</value>
<value column="Description" original="Copy Lines from other Invoice">Copy Lines from other Invoice</value>
<value column="Help" original=""/>
</row>
<row id="211" trl="Y">
<value column="Name" original="Copy Lines">Copiar Línies</value>
<value column="Description" original="Copy Lines from other Order">Copy Lines from other Order</value>
<value column="Help" original=""/>
</row>
<row id="212" trl="Y">
<value column="Name" original="Copy Details">Copiar Detalls</value>
<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copy Lines/Phases/Tasks from other Project</value>
<value column="Help" original=""/>
</row>
<row id="213" trl="Y">
<value column="Name" original="Start Process">Iniciar Procés</value>
<value column="Description" original="Start Recurring Run">Start Recurring Run</value>
<value column="Help" original=""/>
</row>
<row id="214" trl="Y">
<value column="Name" original="Copy Details">Copiar Detalls</value>
<value column="Description" original="Copy Journal/Lines from other Journal Batch">Copy Journal/Lines from other Journal Batch</value>
<value column="Help" original=""/>
</row>
<row id="215" trl="Y">
<value column="Name" original="Set Project Type">Definir Tipus Projecte</value>
<value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Copy Phases and Tasks of Project Type into Project</value>
<value column="Help" original="&#10;">
</value>
</row>
<row id="216" trl="Y">
<value column="Name" original="Generate Order">Generar Comanda</value>
<value column="Description" original="Generate Order from Project Phase">Generate Order from Project Phase</value>
<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.</value>
</row>
<row id="217" trl="Y">
<value column="Name" original="Project Print">Imprimir Projecte</value>
<value column="Description" original="** Special **">** Special **</value>
<value column="Help" original=""/>
</row>
<row id="218" trl="Y">
<value column="Name" original="Project Cycle Report">Informe Cicle Projecte</value>
<value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;
The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.</value>
</row>
<row id="219" trl="Y">
<value column="Name" original="Import Inventory">Importar Inventari</value>
<value column="Description" original="Import Physical Inventory">Import Physical Inventory</value>
<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
</row>
<row id="220" trl="Y">
<value column="Name" original="Import Journal">Importar Diari</value>
<value column="Description" original="Import General Ledger Batch/Journal/Line">Import General Ledger Batch/Journal/Line</value>
<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
</row>
<row id="221" trl="Y">
<value column="Name" original="Import Bank Statement">Importar Declaració Bancària</value>
<value column="Description" original="Import Bank Statement">Import Bank Statement</value>
<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
</row>
<row id="222" trl="Y">
<value column="Name" original="Customer Assets">Actius Clients</value>
<value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value>
<value column="Help" original=""/>
</row>
<row id="223" trl="Y">
<value column="Name" original="Asset Delivery">Entrega Actius</value>
<value column="Description" original="Report Asset Deliveries">Report Asset Deliveries</value>
<value column="Help" original=""/>
</row>
<row id="224" trl="Y">
<value column="Name" original="Issue to Project">Edició a Projecte</value>
<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value>
<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Select a Project and either
&lt;br&gt;- Material Receipt
&lt;br&gt;- Expense Report
&lt;br&lt;- Inventory Location and Project Line not issued yet
&lt;br&gt;- Inventory Location, Product and Quantity
The default Movement Date is today's date.</value>
</row>
<row id="225" trl="Y">
<value column="Name" original="Generate PO from Project">Generar CC de Projecte</value>
<value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value>
<value column="Help" original="&#10;">
</value>
</row>
<row id="226" trl="Y">
<value column="Name" original="Project Detail Accounting Report">Informe Comptable Detall Projecte</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="227" trl="Y">
<value column="Name" original="Close Project">Tancar Projecte</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Project Lines not Issued">Línies Projecte no Editades</value>
<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value>
<value column="Help" original=""/>
</row>
<row id="229" trl="Y">
<value column="Name" original="Project POs not Issued">Projecte CC no Rebut</value>
<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value>
<value column="Help" original=""/>
</row>
<row id="230" trl="Y">
<value column="Name" original="Get Price">Obtenir Preu</value>
<value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/ca_ES/AD_Ref_List_Trl_ca_ES.xml
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org.adempiere.server-feature/data/ca_ES/AD_Task_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Versió Java</value>
<value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
<value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Exportar Base de Dades</value>
<value column="Description" original="Export (save) the database">Export (save) the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Transferir Base de Dades</value>
<value column="Description" original="Transfer the database">Transfer the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/ca_ES/AD_WF_Node_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Esquema Comptable</value>
<value column="Description" original="Project as Account Segment">Project as Account Segmenr</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="System Elements">Elements Sistema</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">Missatges</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>
<row id="120" trl="Y">
<value column="Name" original="Reference">Referència</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">Finestra &amp; Pestanya</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">Formulari</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">Informe &amp; Procés</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">Usuari</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>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Empresa</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">Fluxe de Treball</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">Comprovar Configuració Client</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">Comprovar Usuaris</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">Comprovar Empreses</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>
</adempiereTrl>

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org.adempiere.server-feature/data/ca_ES/AD_Window_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Window">
<row id="100" trl="Y">
<value column="Name" original="Table and Column">Taula i Columna</value>
<value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value>
<value column="Help" original="The Table and Column Window defines all tables with their columns">The Table and Column Window defines all tables with their columns</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Reference">Referència</value>
<value column="Description" original="Maintain System References">Maintain System References</value>
<value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">The Reference Window defines each field type and its parameters. THis window is for System Admin use only.</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Window, Tab &amp; Field">Finestra, Pestanya &amp; Camp</value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Maintain Windows, Tabs &amp; Fields</value>
<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Validation Rules">Regles Validació</value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Maintain dynamic Validation Rules for columns and fields</value>
<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.">The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Message">Missatge</value>
<value column="Description" original="Maintain Information and Error Messages">Maintain Information and Error Messages</value>
<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.">The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Menu">Menú</value>
<value column="Description" original="Maintain Menu">Maintain Menu</value>
<value column="Help" original="The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined.">The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Language">Idioma</value>
<value column="Description" original="Maintain Languages">Mainain Languages</value>
<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.
If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents.
For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).
Verify the translation creates missing translation records. Start this process after creating a new language.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Matched Invoice">Factura Coincident</value>
<value column="Description" original="View Matched Invoices">View Matched Invoices</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="User">Usuari</value>
<value column="Description" original="Maintain Users of the system">Maintain Users of the system</value>
<value column="Help" original="The User Window allows you to define each User of the system. Users can log into the system and have access to functionality via one or more roles.">The User Window allows you to define each User of the system. Users can log into the system and have access to functionality via one or more roles.</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Client">Client</value>
<value column="Description" original="Maintain Clients">Maintain Clients</value>
<value column="Help" original="The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's).&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's).
Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, wou will not be able to view it and also the required client infrastructure would not have been set up.</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Organization">Organizació</value>
<value column="Description" original="Maintain Organizations">Maintain Organizations</value>
<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed">The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Role">Rol</value>
<value column="Description" original="Maintain User Responsibilities">Maintain User Responsibilities</value>
<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.">The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional rols to control access for specific functionality or data.
You can add users to the role.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Document Sequence">Seqüència Documents</value>
<value column="Description" original="Maintain System and Document Sequences">Maintain System and Document Sequences</value>
<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">The Sequence Window defines how document numbers will be sequenced.
Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Workflow">Fluxe Treball</value>
<value column="Description" original="Maintain Workflow">Maintain Workflow</value>
<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Task">Tasca</value>
<value column="Description" original="Maintain Tasks">Maintain Tasks</value>
<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Currency">Moneda</value>
<value column="Description" original="Maintain Currencies">Maintain Currencies</value>
<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) </value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Conversion Rates">Ràtios Conversió</value>
<value column="Description" original="Maintain Currency Conversion Rates">Maintain Currency Conversion Rates</value>
<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another">The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Calendar Year and Period">Any i Període Calendari</value>
<value column="Description" original="Maintain Calendars Years Periods">Maintain Calendars Years Periods</value>
<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Account Element">Elements Compta</value>
<value column="Description" original="Maintain Account Elements">Maintain Account Elements</value>
<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements.
One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. </value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Unit of Measure">Unitat de Mesura</value>
<value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value>
<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Location">Lloc</value>
<value column="Description" original="Maintain Location Address">Maintain Location Address</value>
<value column="Help" original="The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Country Region and City">Zones País i Ciutats</value>
<value column="Description" original="Maintain Countries Regions and Cities">Maintain Countries Regions and Cities</value>
<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries.
&lt;p&gt;You would define Countries usually only on System level.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Business Partner">Empreses</value>
<value column="Description" original="Maintain Business Partners">Maintain Business Partners</value>
<value column="Help" original="The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions">The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employess. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Accounting Schema">Esquema Comptable</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accuunting for Business Partners, Products, Locations, etc.
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.
</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Test">Prova</value>
<value column="Description" original="Test Screen">Test Screen</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Attachment">Adjunt</value>
<value column="Description" original="Maintain Attachments">Maintain Attachments</value>
<value column="Help" original="For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Preference">Preferència</value>
<value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value>
<value column="Help" original="System Admin use only.">System Admin use only.</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Project (Service)">Projecte</value>
<value column="Description" original="Maintain Service Projects">Maintain Projects</value>
<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project WIndow is used to define the projects which will be tracked via documents.</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="GL Category">Categoria Llibre Major</value>
<value column="Description" original="Maintain General Ledger Categories">Maintain General Ledger Categories</value>
<value column="Help" original="The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.">The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="GL Journal">Diari Llibre Major</value>
<value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value>
<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">The GL Journal Window allows you to enter and modicfy manual journal entries</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Activity (ABC)">Activitat (ABC)</value>
<value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value>
<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">The Activity Based Costing Window defines the different activities for which you wnat to capture costs.</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Document Type">Tipus Document</value>
<value column="Description" original="Maintain Document Types">Maintain Document Types</value>
<value column="Help" original="The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. ">The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. </value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Approval">Aprovació</value>
<value column="Description" original="Maintain Approvals">Maintain Approvals</value>
<value column="Help" original="The Maintain Approvals Window is used to define the different approvals that are used in workflows.">The Maintain Approvals Window is used to define the different approvals that are used in workflows.</value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Tax Rate">Ràtio Impost</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.</value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Tax Category">Categoria Impost</value>
<value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value>
<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.</value>
</row>
<row id="139" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Magatzem &amp; Localitzadors</value>
<value column="Description" original="Maintain Warehouses and Locators">Maintain Warehouses and Locators</value>
<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="Product">Producte</value>
<value column="Description" original="Maintain Products">Maintain Products</value>
<value column="Help" original="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Payment Term">Terme Pagament</value>
<value column="Description" original="Maintain Payment Terms">Maintain Payment Terms</value>
<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Shipper">Expedidor</value>
<value column="Description" original="Maintain Shippers">Maintain Shippers</value>
<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.</value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Sales Order">Comanda Venda</value>
<value column="Description" original="Enter and change sales orders">Entra i Cambia Comandes Venda</value>
<value column="Help" original="The Order Window allows you to enter and modify Sales Orders. ">The Order Window allows you to enter and modify Sales Orders. </value>
</row>
<row id="144" trl="Y">
<value column="Name" original="Product Category">Categoria Producte</value>
<value column="Description" original="Maintain Product Categories">Maintain Product Categories</value>
<value column="Help" original="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Price List">Llista Preus</value>
<value column="Description" original="Maintain Product Price Lists">Maintain Product Price Lists</value>
<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.">The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.
&lt;BR&gt;
All pricelists have three prices: List, Standard and Limit
&lt;BR&gt;
First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.
&lt;BR&gt;
Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.</value>
</row>
<row id="147" trl="Y">
<value column="Name" original="Invoice Schedule">Programació Factura</value>
<value column="Description" original="Maintain Invoicing Schedule">Maintain Invoicing Schedule</value>
<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.</value>
</row>
<row id="149" trl="Y">
<value column="Name" original="Marketing Campaign">Campanya Màrketing</value>
<value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value>
<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.">The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.</value>
</row>
<row id="150" trl="Y">
<value column="Name" original="Marketing Channel">Canal Màrqueting</value>
<value column="Description" original="Maintain Marketing Channels">Maintain Marketing Channels</value>
<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">The Marketing Channel Window defines the different channels used in Marketing Campaigns</value>
</row>
<row id="151" trl="Y">
<value column="Name" original="Element">Element</value>
<value column="Description" original="Maintain Field Elements">Maintain Field Elements</value>
<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Sales Region">Zona Vendes</value>
<value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value>
<value column="Help" original="The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions">The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Account Combination">Combinacions Compta</value>
<value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value>
<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">The Account Combination Window defines and displays valid account combinations. </value>
</row>
<row id="154" trl="Y">
<value column="Name" original="GL Budget">Pressupost Llibre General</value>
<value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value>
<value column="Help" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="Bank">Banc</value>
<value column="Description" original="Maintain Bank">Maintain Bank</value>
<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">The Bank Window is used to define the banks and accounts associated with an organization or business partner</value>
</row>
<row id="159" trl="Y">
<value column="Name" original="Dunning">Pendent</value>
<value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value>
<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. ">The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. </value>
</row>
<row id="160" trl="Y">
<value column="Name" original="Withholding (1099)">Retenció (1099)</value>
<value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value>
</row>
<row id="161" trl="Y">
<value column="Name" original="Charge">Càrrec</value>
<value column="Description" original="Maintain Charges">Maintain Charges</value>
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.</value>
</row>
<row id="162" trl="Y">
<value column="Name" original="Accounting Fact Details">Fets Comptables</value>
<value column="Description" original="Query Accounting Facts">Query Accounting Facts</value>
<value column="Help" original="Query the detail accounting transactions">Query the detail accounting transactions</value>
</row>
<row id="163" trl="Y">
<value column="Name" original="Tree and Node Image">Imatge Arbre i Node</value>
<value column="Description" original="Maintain Tree definition">Maintain Tree definition</value>
<value column="Help" original="The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.</value>
</row>
<row id="165" trl="Y">
<value column="Name" original="Report &amp; Process">Informe &amp; Procés</value>
<value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value>
<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only.">The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only.</value>
</row>
<row id="167" trl="Y">
<value column="Name" original="Invoice (Customer)">Factura (Client)</value>
<value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.</value>
</row>
<row id="168" trl="Y">
<value column="Name" original="Physical Inventory">Inventari Físic</value>
<value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value>
<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts.">The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts.</value>
</row>
<row id="169" trl="Y">
<value column="Name" original="Shipment (Customer)">Albarà (Client)</value>
<value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.</value>
</row>
<row id="170" trl="Y">
<value column="Name" original="Inventory Move">Moviment Inventari</value>
<value column="Description" original="Inventory Move">Inventory Move</value>
<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.</value>
</row>
<row id="172" trl="Y">
<value column="Name" original="Import Business Partner">Importar Empreses</value>
<value column="Description" original="Import Business Partner">Import Business Partner</value>
<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">The Import Business Partner Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="Revenue Recognition">Reconeixement Rèdit</value>
<value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value>
<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.</value>
</row>
<row id="175" trl="Y">
<value column="Name" original="Perpetual Inventory">Inventari Perpetu</value>
<value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.</value>
</row>
<row id="176" trl="Y">
<value column="Name" original="Vendor Details">Detalls Venedor</value>
<value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value>
<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">The Vendor Details Window allows you to display and maintain all products for a selected Vendor.</value>
</row>
<row id="178" trl="Y">
<value column="Name" original="Greeting">Salutació</value>
<value column="Description" original="Maintain Greetings">Maintain Greetings</value>
<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.</value>
</row>
<row id="180" trl="Y">
<value column="Name" original="Report View">Vista Informe</value>
<value column="Description" original="Maintain Report Views">Maintain Report Views</value>
<value column="Help" original="The Report View Window defines the views used when generating reports. This window is for System Admin use only.">The Report View Window defines the views used when generating reports. This window is for System Admin use only.</value>
</row>
<row id="181" trl="Y">
<value column="Name" original="Purchase Order">Comanda Compra</value>
<value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value>
<value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value>
</row>
<row id="183" trl="Y">
<value column="Name" original="Invoice (Vendor)">Factura (Proveïdor)</value>
<value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value>
<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.</value>
</row>
<row id="184" trl="Y">
<value column="Name" original="Material Receipt">Rebut Material</value>
<value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value>
<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value>
</row>
<row id="185" trl="Y">
<value column="Name" original="EDI Definition">Definició EDI</value>
<value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">The EDI Definition Window defines the parameters to be used when processing EDI Transactions</value>
</row>
<row id="186" trl="Y">
<value column="Name" original="EDI Transaction">Transacció EDI</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Form">Formulari</value>
<value column="Description" original="Special Forms">Special Forms</value>
<value column="Help" original="The Forms Window defines any window which is not automatically generated. For System Admin use only.">The Forms Window defines any window which is not automatically generated. For System Admin use only.</value>
</row>
<row id="188" trl="Y">
<value column="Name" original="Error Message">Missatge Error</value>
<value column="Description" original="Display Error Messages">Display Error Messages</value>
<value column="Help" original="The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.">The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.</value>
</row>
<row id="189" trl="Y">
<value column="Name" original="Import Loader Format">Format Carregador Importació</value>
<value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value>
<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">The Import Loader Format Window is used for defining the file layout for product information which will be imported.</value>
</row>
<row id="190" trl="Y">
<value column="Name" original="Tire Storage">Magatzem Neumàtics</value>
<value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
<value column="Help" original=""/>
</row>
<row id="191" trl="Y">
<value column="Name" original="Production">Producció</value>
<value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">The Production Window defines those plan and invenroty movements that occur when a product is created from a bill of materials</value>
</row>
<row id="192" trl="Y">
<value column="Name" original="Business Partner Group">Grups Empreses</value>
<value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.">The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.</value>
</row>
<row id="193" trl="Y">
<value column="Name" original="Notice">Notificació</value>
<value column="Description" original="View System Notices">View System Notices</value>
<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">The system creates messages while performing processes. In this window you can view them.</value>
</row>
<row id="194" trl="Y">
<value column="Name" original="Bank Statement">Declaració Bancària</value>
<value column="Description" original="Process Bank Statements">Process Bank Statements</value>
<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value>
</row>
<row id="195" trl="Y">
<value column="Name" original="Payment">Pagament</value>
<value column="Description" original="Process Payments">Process Payments</value>
<value column="Help" original="The Process Payments Window allows you to enter payments that have been received for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">The Process Payments Window allows you to enter payments that have been received for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.</value>
</row>
<row id="196" trl="Y">
<value column="Name" original="Custom Attribute">Atribut a Mida</value>
<value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value>
<value column="Help" original="This is a System only Window. Customer Attributes allow the entry of additional information to an entity.">This is a System only Window. Customer Attributes allow the entry of additional information to an entity.</value>
</row>
<row id="197" trl="Y">
<value column="Name" original="Cashbook">Llibre Efectiu</value>
<value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">The Cashbook Window defines the bank and account against which cash transactions will be processed.</value>
</row>
<row id="198" trl="Y">
<value column="Name" original="Cash Journal">Diari Efectiu</value>
<value column="Description" original="Cash transactions">Cash transactions</value>
<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">The Cash Journal Window is used to record disbusements from and receipts to Petty Cash</value>
</row>
<row id="200" trl="Y">
<value column="Name" original="Field Group">Grup Camp</value>
<value column="Description" original="Define Field Group">Define Field Group</value>
<value column="Help" original="The Field Group Window allows you to define subsections in a tab. For System Admin use only.">The Field Group Window allows you to define subsections in a tab. For System Admin use only.</value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Request">Petició</value>
<value column="Description" original="Work on your requests">Work on your requests</value>
<value column="Help" original="The Request Window is used to define and track any request assigned to you.">The Request Window is used to define and track any request assigned to you.</value>
</row>
<row id="203" trl="Y">
<value column="Name" original="Request Processor">Processador Petició</value>
<value column="Description" original="Define Request Processors">Define Request Processors</value>
<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes">The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes</value>
</row>
<row id="204" trl="Y">
<value column="Name" original="Mail Template">Plantilla Email</value>
<value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
<value column="Help" original=""/>
</row>
<row id="205" trl="Y">
<value column="Name" original="Reverse Allocation">Assignació Reversa</value>
<value column="Description" original="Reverse Allocations ">Reverse Allocations </value>
<value column="Help" original="The Reverse Allocation Window allows you to reverse a payment allocation">The Reverse Allocation Window allows you to reverse a payment allocation</value>
</row>
<row id="206" trl="Y">
<value column="Name" original="Payment Selection">Selecció Pagament</value>
<value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value>
<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">The Payment Selection Window allows you to select and process the invoices you want to pay.
(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.
(b) If you are happy with the Payment Selection, you create the payments.
(c) You print or export your payments in the Window Payment Print/Export</value>
</row>
<row id="207" trl="Y">
<value column="Name" original="Commission">Comissió</value>
<value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Define how and when you want the commissions to be calculated and to whom to pay it.
The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).</value>
</row>
<row id="208" trl="Y">
<value column="Name" original="Project Reporting">Cicle Projecte</value>
<value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Cycles</value>
<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">The Project Cycle Window defines the steps associated with a specific Project.
You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.</value>
</row>
<row id="210" trl="Y">
<value column="Name" original="Commission Run">Executar Comissió</value>
<value column="Description" original="Check and modify Commissions">Check and modify Commissions</value>
<value column="Help" original="The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.</value>
</row>
<row id="211" trl="Y">
<value column="Name" original="Performance Color">Color Rendiment</value>
<value column="Description" original="Color used for Performance Analysis">Color used for Performance Anaysis</value>
<value column="Help" original="The Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here.">The Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here.</value>
</row>
<row id="212" trl="Y">
<value column="Name" original="Performance Goal">Fita Rendiment</value>
<value column="Description" original="Define Performance Goals">Define Performance Goals</value>
<value column="Help" original="The Performance Goal Window allows you to define performance goals">The Performance Goal Window allows you to define performance goals</value>
</row>
<row id="213" trl="Y">
<value column="Name" original="Performance Measure Calculation">Càlcul Mesura Rendiement</value>
<value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
<value column="Help" original="Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window. This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.&#10;">Please test the statement in SQL*Plus first.
The select statement needs to return a single value!
Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.
As this tends to be somewhat technical, the system has a few examples predefined.
</value>
</row>
<row id="214" trl="Y">
<value column="Name" original="Performance Achievement">Rendiment Assolit</value>
<value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
<value column="Help" original="The Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements.">The Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements.</value>
</row>
<row id="215" trl="Y">
<value column="Name" original="Performance Measure">Mesura Rendiment</value>
<value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value>
</row>
<row id="216" trl="Y">
<value column="Name" original="Financial Report">Informe Financer</value>
<value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value>
<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Financial Reports are the combination of a Report ColumnSet and LineSet.</value>
</row>
<row id="217" trl="Y">
<value column="Name" original="Report Column Set">Columna Informe</value>
<value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Columns</value>
<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">The Report Column Set defines what data is printed in the columns of a report.</value>
</row>
<row id="218" trl="Y">
<value column="Name" original="Report Line Set">Línia Informe</value>
<value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Lines</value>
<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">The Line Set determines, which lines are printed in a Financial Report</value>
</row>
<row id="219" trl="Y">
<value column="Name" original="Revenue Recognition Run">Executar Reconeixement Rèdit</value>
<value column="Description" original="Start Revenue Recognition">Start Revenue Recognition</value>
<value column="Help" original=""/>
</row>
<row id="220" trl="Y">
<value column="Name" original="Service Level">Nivell Servei</value>
<value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line.">Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line.</value>
</row>
<row id="221" trl="Y">
<value column="Name" original="Find (indirect use)">Cerca (ús indirecte)</value>
<value column="Description" original="Find Dialog (indirect use)">Find Dialog (indircet use)</value>
<value column="Help" original=""/>
</row>
<row id="223" trl="Y">
<value column="Name" original="Material Transactions (indirect use)">Transaccions Material (ús indirecte)</value>
<value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
<value column="Help" original=""/>
</row>
<row id="224" trl="Y">
<value column="Name" original="Print Form">Formulari Impressió</value>
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Form (Invoices, Checks, ..)</value>
<value column="Help" original="Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client. Note that the check format is defined in the Bank (Account) Window.</value>
</row>
<row id="225" trl="Y">
<value column="Name" original="System Color">Color Sistema</value>
<value column="Description" original="Maintain System Colors">Mainatain System Colors</value>
<value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value>
</row>
<row id="226" trl="Y">
<value column="Name" original="Desktop">Escriptori</value>
<value column="Description" original="Maintain Desktop">Maintain Desktop</value>
<value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
</row>
<row id="227" trl="Y">
<value column="Name" original="System Image">Imatge Sistema</value>
<value column="Description" original="Maintain Images">Maintain Images</value>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Matched Purchase Orders">Comandes Compra Coincidents</value>
<value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
<value column="Help" original=""/>
</row>
<row id="229" trl="Y">
<value column="Name" original="User Window">Finestra Usuari</value>
<value column="Description" original="Define User Window Customization">Define User Window Customization</value>
<value column="Help" original="Customization">Customization</value>
</row>
<row id="231" trl="Y">
<value column="Name" original="Workbench">Banc Treball</value>
<value column="Description" original="Maintain Workbench">Maintain Workbench</value>
<value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
</row>
<row id="232" trl="Y">
<value column="Name" original="Request all">Totes Peticions</value>
<value column="Description" original="View and work on all requests">View and work on all requests</value>
<value column="Help" original="This Request window is used to view all available requests">This Request window is used to view all available requests</value>
</row>
<row id="233" trl="Y">
<value column="Name" original="Discount Schema">Esquema Descomptes</value>
<value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
<value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
</row>
<row id="234" trl="Y">
<value column="Name" original="Expense Type">Tipus Despesa</value>
<value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value>
<value column="Help" original=""/>
</row>
<row id="235" trl="Y">
<value column="Name" original="Expense Report">Informe Despeses</value>
<value column="Description" original="Time and Expense Report">Time and Expense Report</value>
<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses."/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Resource">Recurs</value>
<value column="Description" original="Maintain Resources">Maintain Resource</value>
<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
</row>
<row id="237" trl="Y">
<value column="Name" original="Resource Type">Tipus Recurs</value>
<value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
<value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resoce types and their principal availability.</value>
</row>
<row id="238" trl="Y">
<value column="Name" original="Print Color">Color Impressió</value>
<value column="Description" original="Maintain Print Color">Maintain Print Color</value>
<value column="Help" original="Colors used for printing">Colors used for printing</value>
</row>
<row id="239" trl="Y">
<value column="Name" original="Print Font">Tipografia Impressió</value>
<value column="Description" original="Maintain Print Font">Maintain Print Font</value>
<value column="Help" original="Font used for printing">Font used for printing</value>
</row>
<row id="240" trl="Y">
<value column="Name" original="Print Format">Format Impressió</value>
<value column="Description" original="Maintain Print Format">Maintain Print Format</value>
<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
</row>
<row id="241" trl="Y">
<value column="Name" original="Print Paper">Paper Impressió</value>
<value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
</row>
<row id="242" trl="Y">
<value column="Name" original="Expenses (to be invoiced)">Desepeses (no facturades)</value>
<value column="Description" original="View expenses and charges not invoiced to customers">View not invoiced expenses</value>
<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Before invoicing, check the expense lines to be invoiced</value>
</row>
<row id="243" trl="Y">
<value column="Name" original="Print Table Format">Format Taula Impressió</value>
<value column="Description" original="Define Report Table Format">Define Report Table Format</value>
<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed">The Print Table Format lets you define how table header, etc. is printed</value>
</row>
<row id="244" trl="Y">
<value column="Name" original="Request Type">Tipus Petició</value>
<value column="Description" original="Maintain Request Types">Maintain Request Types</value>
<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
</row>
<row id="245" trl="Y">
<value column="Name" original="Interest Area">Àrea Interés</value>
<value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
</row>
<row id="246" trl="Y">
<value column="Name" original="System">Sistema</value>
<value column="Description" original="System Definition">System Definition</value>
<value column="Help" original="Common System Definition - Only one Record - Please no not add additional records.">Common System Definition - Only one Record - Please no not add addional records.</value>
</row>
<row id="247" trl="Y">
<value column="Name" original="Import Product">Importar Producte</value>
<value column="Description" original="Import Products">Import Products</value>
<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">The Import Products Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.</value>
</row>
<row id="248" trl="Y">
<value column="Name" original="Import Account">Importar Comptabilitat</value>
<value column="Description" original="Import Natural Account Values">Import Natural Account Values</value>
<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">The Import Natural Account Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.</value>
</row>
<row id="249" trl="Y">
<value column="Name" original="Import Report Line Set">Importar Informes Lína Actius</value>
<value column="Description" original="Import Report Line Sets">Import Report Line Sets</value>
<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">The Import Report Line Set Window is an interm table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.</value>
</row>
<row id="250" trl="Y">
<value column="Name" original="System Translation Check">Traducció Idioma</value>
<value column="Description" original="Check System Language Translations">Check Language Translations</value>
<value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verify your language translations for selected entities</value>
</row>
<row id="251" trl="Y">
<value column="Name" original="Asset">Actiu</value>
<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
<value column="Help" original="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.</value>
</row>
<row id="252" trl="Y">
<value column="Name" original="Asset Group">Grup Actius</value>
<value column="Description" original="Group of Assets">Group of Assets</value>
<value column="Help" original="The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.</value>
</row>
<row id="253" trl="Y">
<value column="Name" original="Training">Formació</value>
<value column="Description" original="Repeated Training">Repeated Training</value>
<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
</row>
<row id="254" trl="Y">
<value column="Name" original="Expenses (not reimbursed)">Despeses (no reemborsades)</value>
<value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
<value column="Help" original="Before reimbursing expenses, check the open expense items">Before reimbursing expenses, check the open expense items</value>
</row>
<row id="255" trl="Y">
<value column="Name" original="Accounting Fact Balances">Balanços Fets Comptables</value>
<value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
<value column="Help" original="Query daily account balances">Query daily account balances</value>
</row>
<row id="256" trl="Y">
<value column="Name" original="Attribute Set">Conjunt Atributs</value>
<value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
</row>
<row id="257" trl="Y">
<value column="Name" original="Lot">Lot</value>
<value column="Description" original="Product Lot Definition">Product Lot Definition</value>
<value column="Help" original="Maintain the individual Lot of a Product">The individual Lot of a Product</value>
</row>
<row id="258" trl="Y">
<value column="Name" original="Lot Control">Control Lot</value>
<value column="Description" original="Product Lot Control">Product Lot Control</value>
<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
</row>
<row id="259" trl="Y">
<value column="Name" original="Serial No Control">Control Núm Sèrie</value>
<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
</row>
<row id="260" trl="Y">
<value column="Name" original="Attribute">Atribut</value>
<value column="Description" original="Product Attribute">Product Attribute</value>
<value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
</row>
<row id="261" trl="Y">
<value column="Name" original="Attribute Search">Cerca Atributs</value>
<value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.</value>
</row>
<row id="262" trl="Y">
<value column="Name" original="Expense Invoice (Alpha)">Factura Despesa</value>
<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices</value>
<value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
</row>
<row id="263" trl="Y">
<value column="Name" original="Print Label">Imprimir Etiqueta</value>
<value column="Description" original="Print Label Format">Print Label Format</value>
<value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
</row>
<row id="264" trl="Y">
<value column="Name" original="Session">Sessió</value>
<value column="Description" original="List of User Sessions">List of User Sessions</value>
<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
</row>
<row id="265" trl="Y">
<value column="Name" original="Project Type">Tipus Projecte</value>
<value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
<value column="Help" original="Maintain Project Types and their Phases with standard performance information">Maintain Project Types and their Phases with standard performance information</value>
</row>
<row id="266" trl="Y">
<value column="Name" original="Recurring">Repetitiu</value>
<value column="Description" original="Recurring Document">Recurring Document</value>
<value column="Help" original="Create new documents based on existing one"/>
</row>
<row id="267" trl="Y">
<value column="Name" original="Import Inventory">Importar Inventorari</value>
<value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
<value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
</row>
<row id="268" trl="Y">
<value column="Name" original="Role Access">Rol Accés</value>
<value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value>
<value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties">Maintain Data Access Roles of Roles/Responsibilties</value>
</row>
<row id="269" trl="Y">
<value column="Name" original="Advertisement">Anunci</value>
<value column="Description" original="Web Advertisement">Web Advertisement</value>
<value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
</row>
<row id="270" trl="Y">
<value column="Name" original="Change Log">Registre Canvis</value>
<value column="Description" original="Log of data changes">Log of data changes</value>
<value column="Help" original="Log of data changes">Log of data changes</value>
</row>
<row id="271" trl="Y">
<value column="Name" original="Cost Type">Tipus Cost</value>
<value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
<value column="Help" original=""/>
</row>
<row id="272" trl="Y">
<value column="Name" original="Time Type">Tipus Temps</value>
<value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
<value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
</row>
<row id="273" trl="Y">
<value column="Name" original="Click">Click</value>
<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
<value column="Help" original=""/>
</row>
<row id="274" trl="Y">
<value column="Name" original="Counter">Comptador</value>
<value column="Description" original="Web Counter">Web Counter</value>
<value column="Help" original=""/>
</row>
<row id="275" trl="Y">
<value column="Name" original="Invoice Payment Schedule">Calendari Pagament Factures</value>
<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
<value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
</row>
<row id="276" trl="Y">
<value column="Name" original="Alert">Alerta</value>
<value column="Description" original="Adempiere Altert">Adempiere Altert</value>
<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
</row>
<row id="277" trl="Y">
<value column="Name" original="Import Bank Statement">Importar Línies Banc</value>
<value column="Description" original="Import Bank Statements">Import Bank Statements</value>
<value column="Help" original=""/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Import GL Journal">Importar Diari Llibre Major</value>
<value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
<value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process."/>
</row>
<row id="279" trl="Y">
<value column="Name" original="Import Invoice">Importar Factura</value>
<value column="Description" original="Import Invoices">Import Invoices</value>
<value column="Help" original=""/>
</row>
<row id="280" trl="Y">
<value column="Name" original="Import Payment">Importar Pagament</value>
<value column="Description" original="Import Payments">Import Payments</value>
<value column="Help" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Import Order">Importar Comanda</value>
<value column="Description" original="Import Orders">Import Orders</value>
<value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. "/>
</row>
<row id="282" trl="Y">
<value column="Name" original="Freight Category">Categoria Transport</value>
<value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
</row>
<row id="283" trl="Y">
<value column="Name" original="Accounting Dimensions">Dimensions Comptables</value>
<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
<value column="Help" original="Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
</value>
</row>
<row id="284" trl="Y">
<value column="Name" original="Replication">Replicació</value>
<value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details</value>
</row>
<row id="285" trl="Y">
<value column="Name" original="Replication Strategy">Estratègia Replicació</value>
<value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value>
<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items."/>
</row>
<row id="286" trl="Y">
<value column="Name" original="Project (Order)">Projecte (Vendes)</value>
<value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Projects and Work Orders</value>
<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
</row>
<row id="287" trl="Y">
<value column="Name" original="Knowledge Category">Categoria Coneixement</value>
<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
</row>
<row id="288" trl="Y">
<value column="Name" original="Knowledge Base">Base Coneixement</value>
<value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value>
<value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
</row>
<row id="289" trl="Y">
<value column="Name" original="Knowledge Source">Font Coneixement</value>
<value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info.</value>
</row>
<row id="290" trl="Y">
<value column="Name" original="Knowledge Synonym">Sinònim Coneixment</value>
<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
</row>
<row id="291" trl="Y">
<value column="Name" original="Business Partner Info">Info Empreses</value>
<value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
<value column="Help" original=""/>
</row>
<row id="292" trl="Y">
<value column="Name" original="Comanda_CB">Comanda_CB</value>
<value column="Description" original="Comanda Comercial Banyoles">Comanda Comercial Banyoles</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

9
org.adempiere.server-feature/data/ca_ES/AD_Workbench_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Sales</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

84
org.adempiere.server-feature/data/ca_ES/AD_Workflow_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Configuració Projecte i Ús</value>
<value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Configuració Idioma</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
<value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Reveure Configuració Inicial Client</value>
<value column="Description" original="Review of system level setup of a new Client">Review of system level setup of a new Client</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup
</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Configuració Comptabilitat</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 yout Accounting Rules. </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Configuració Empresa</value>
<value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Configuració Producte</value>
<value column="Description" original="Set up Products">Set up Products</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Configuració Llista Preus</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">You define your price lists after entering or importing your products</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Configuració Replicació</value>
<value column="Description" original="Setup of data replication"/>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Configuració Impostos</value>
<value column="Description" original="Setup tax calculation">Setup tax calculation</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Configuració Vendes</value>
<value column="Description" original="Setup Sales">Setup Sales</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Configuració Medició Rendiment</value>
<value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Configuració Petició</value>
<value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

9
org.adempiere.server-feature/data/ca_ES/C_DocType_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_DocType">
<row id="0" trl="Y">
<value column="Name" original="** New **">** New **</value>
<value column="PrintName" original="** New **">** New **</value>
<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
</row>
</adempiereTrl>

3
org.adempiere.server-feature/data/ca_ES/C_DunningLevel_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_DunningLevel"/>

3
org.adempiere.server-feature/data/ca_ES/C_ElementValue_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_ElementValue"/>

3
org.adempiere.server-feature/data/ca_ES/C_Greeting_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_Greeting"/>

9
org.adempiere.server-feature/data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_PaymentTerm">
<row id="100" trl="Y">
<value column="Name" original="30 Days Net">30 Days Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

3
org.adempiere.server-feature/data/ca_ES/C_TaxCategory_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_TaxCategory"/>

3
org.adempiere.server-feature/data/ca_ES/C_Tax_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_Tax"/>

9
org.adempiere.server-feature/data/ca_ES/C_UOM_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">Each</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea"/>
</row>
</adempiereTrl>

3
org.adempiere.server-feature/data/ca_ES/M_Product_Trl_ca_ES.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003 ; Implementation: 250c 20030907-2249 - RocacorBIT-->
<adempiereTrl language="ca_ES" table="M_Product"/>

9
org.adempiere.server-feature/data/da_DK/AD_Desktop_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Desktop">
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office-skrivebord</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

13351
org.adempiere.server-feature/data/da_DK/AD_Element_Trl_da_DK.xml
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64
org.adempiere.server-feature/data/da_DK/AD_FieldGroup_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" 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">Antal</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Beløb</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Reference</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Historik</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">Handelspartner</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">Kassebog</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Afgift</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">Generelt</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Handling</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Standardomkostninger</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Faktiske omkostninger</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">Standardværdier</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Henvendelsesstyring</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Web Store">Web Store</value>
</row>
</adempiereTrl>

64
org.adempiere.server-feature/data/da_DK/AD_Field_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Primary Column">Primærkolonne</value>
<value column="Description" original="Column for Multi-Key">Kolonne til flere nøgler</value>
<value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">Her angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler.</value>
</row>
<row id="2263" trl="Y">
<value column="Name" original="Description">Beskrivelse</value>
<value column="Description" original="Description">Beskrivelse</value>
<value column="Help" original=""/>
</row>
<row id="3106" trl="Y">
<value column="Name" original="C_BPartner_ID">C_HPartner_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="3124" trl="Y">
<value column="Name" original="Discount">Rabat</value>
<value column="Description" original="Discount in percent">Rabat i procent</value>
<value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">Her angives den anvendte rabat som en procent af listeprisen.</value>
</row>
<row id="3219" trl="Y">
<value column="Name" original="Direct print">Udskriv direkte</value>
<value column="Description" original="Print without dialog">Udskriv uden dialogboks</value>
<value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">Her angives, at rapporten udskrives uden om udskriftsdialogboksen.</value>
</row>
<row id="3742" trl="Y">
<value column="Name" original="Base Version (Default)">Grundudgave (basis)</value>
<value column="Description" original="Base Price List">Grundprisliste</value>
<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Her angives den grundlæggende prisliste ved beregning af priser (basis).</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Afgiftsbeløb</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Afgiftsbeløb på korttransaktion</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Her vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort.</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Kun valuta</value>
<value column="Description" original="Restrict accepting only this currency">Der kan kun modtages i denne valuta</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Her angives, at banken kun accepterer denne valuta.</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Handelspartner/sælger</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Angiver en handelspartner (sælger), som modtager provision</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Handelspartneren kan være en leverandør eller en sælger</value>
</row>
<row id="4623" trl="Y">
<value column="Name" original="Sales Representative">Salgskonsulent</value>
<value column="Description" original="Select a Business Partner to enable this user to act as a Sales Representative">Vælg en handelspartner for at lade brugeren optræde som en sælger</value>
<value column="Help" original="You need to select a Sales Representative to enable creating payments, etc.">Du skal vælge en sælger for at aktivere betalingsoprettelse osv.</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Bekræft</value>
<value column="Description" original="System Notice acknowledged">Systembesked er bekræftet</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Her angives, om beskeden skal bevares eller ej.</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Styrekolonne</value>
<value column="Description" original="Column which controls all tabs in the workbench">Kolonne, der styrer alle faner i arbejdsfeltet</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

64
org.adempiere.server-feature/data/da_DK/AD_Form_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Dan fakturaer (manuelt)</value>
<value column="Description" original="Select and generate invoices">Vælg og dan faktuaer</value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Fil import</value>
<value column="Description" original="Load flat Files into import tables">Læs flade filer ind i importabeller</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].">Fil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst].</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Første opsætn. firma</value>
<value column="Description" original="Initial Client Setup">Første opsætn. firma</value>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Materialetransaktioner</value>
<value column="Description" original="Material Transactions">Materialetransaktioner</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Betalingsfordeling</value>
<value column="Description" original="Allocate invoices and payments">Fordel fakturaer og betalinger</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Dan gebyrer</value>
<value column="Description" original="Generate Charges from natural accounts">Dan gebyrer fra basiskonti</value>
<value column="Help" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Betaling - udskriv/eksportér</value>
<value column="Description" original="Print or export your payments">Udskriv eller eksportér betalinger</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Betalingsvalg (manuelt)</value>
<value column="Description" original="Manual Payment Selection">Manuel betalingsvalg</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Kombinerer rekv.-kvittering-faktura</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kombinér rekvisitioner, kvitteringer, leverandørfakturaer</value>
<value column="Help" original=""/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Oversættelse - importér/eksport</value>
<value column="Description" original="Import or Export Language Translation">Importér eller eksportér sprogoversættelse</value>
<value column="Help" original=""/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Dan forsendelser (manuelt)</value>
<value column="Description" original="Select and generate shipments">Vælg og dan forsendelser</value>
<value column="Help" original=""/>
</row>
<row id="111" trl="N">
<value column="Name" original="Password Maintenance">Adgangskode definition</value>
<value column="Description" original="Maintain Passwords">Definér adgangskoder</value>
<value column="Help" original="Maintain Passwords for Users and Business Partners">Definér adgangskoder for brugere og handelspartnere</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Menu">
<row id="100" trl="Y">
<value column="Name" original="Invoice Inquiry">Fakturadata</value>
<value column="Description" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Task">Opgave</value>
<value column="Description" original="Maintain Tasks">Definér opgaver</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Currency">Valuta</value>
<value column="Description" original="Maintain Currencies">Definér valutaer</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Conversion Rates">Kurser</value>
<value column="Description" original="Maintain Currency Conversion Rates">Definér kurser</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Calendar Year and Period">Kalenderår og -periode</value>
<value column="Description" original="Maintain Calendars Years Periods">Definér kalenderår og -perioder</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Account Element">Kontoelement</value>
<value column="Description" original="Maintain Account Elements">Definér kontoelementer</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Account Combination">Kontokombination</value>
<value column="Description" original="Maintain Valid Account Combinations ">Definér gyldige kontokombinationer </value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Unit of Measure">Enhed</value>
<value column="Description" original="Maintain Unit of Measure ">Definér enheder </value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Location">Sted</value>
<value column="Description" original="Maintain Location Address">Definér adresser</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Country Region and City">Land, region og by</value>
<value column="Description" original="Maintain Countries Regions and Cities">Definér lande, regioner og byer</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Business Partner">Handelspartner</value>
<value column="Description" original="Maintain Business Partners">Definér handelspartnere</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Accounting Schema">Regnskabsopstilling</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Definér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger på</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Test">Test</value>
<value column="Description" original="Test Screen">Testskærm</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Attachment">Vedhæftelse</value>
<value column="Description" original="Maintain Attachments">Definér vedhæftelser</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Preference">Indstilling</value>
<value column="Description" original="Maintain System Client Org and User Preferences">Definér indstillinger af system, firma, organisation og bruger</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Project">Projekt</value>
<value column="Description" original="Maintain Projects">Definér projekter</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="GL Category">Regnskabskategori</value>
<value column="Description" original="Maintain General Ledger Categories">Definér regnskabskategorier</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="GL Journal">Regnskabsjournal</value>
<value column="Description" original="Enter and change Manual Journal Entries">Angiv og opdater manuelle journalposter</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Activity (ABC)">Aktivitet (ABC)</value>
<value column="Description" original="Maintain Activities for Activity Based Costing">Definér aktiviteter (aktivitetsbaseret kostprismetode)</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Document Type">Bilagstype</value>
<value column="Description" original="Maintain Document Types">Definér bilagstyper</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Approval">Godkendelse</value>
<value column="Description" original="Maintain Approvals">Definér godkendelser</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Tax Rate">Afgiftssats</value>
<value column="Description" original="Maintain Taxes and their Rates">Definér satser for skatter og afgifter</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Tax Category">Afgift kategori</value>
<value column="Description" original="Maintain Tax Categories">Definér afgiftskategorier</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Lagre &amp; lokationer</value>
<value column="Description" original="Maintain Warehouses and Locators">Definér lagre og lokationer</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Product">Produkt</value>
<value column="Description" original="Maintain Products">Definér produkter</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Payment Term">Betalingsbetingelse</value>
<value column="Description" original="Maintain Payment Terms">Definér betalingsbetingelser</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Shipper">Speditør
</value>
<value column="Description" original="Maintain Shippers">Definér speditører</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Sales Order">Ordre</value>
<value column="Description" original="Enter and change sales orders">Angiv og opdater ordrer</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Product Category">Produktkategori</value>
<value column="Description" original="Maintain Product Categories">Definér produktkategorier</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Price List">Prisliste</value>
<value column="Description" original="Maintain Product Price Lists">Definér produktprislister</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Invoice Schedule">Fakturaskema</value>
<value column="Description" original="Maintain Invoicing Schedule">Definér fakturaskemaer</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Marketing Campaign">Marketingskampagne</value>
<value column="Description" original="Maintain Marketing Campaigns">Definér marketingskampagner</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="GL Budget">Regnskabsbudget</value>
<value column="Description" original="Maintain General Ledger Budgets">Definér regnskabsbudgetter</value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Marketing Channel">Marketingskanal</value>
<value column="Description" original="Maintain Marketing Channels">Definér marketingskanaler</value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Sales Region">Distrikt</value>
<value column="Description" original="Maintain Sales Regions">Definér distrikter</value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Element">Element</value>
<value column="Description" original="Maintain Field Elements">Definér feltelementer</value>
</row>
<row id="139" trl="Y">
<value column="Name" original="Table and Column">Tabel og kolonne</value>
<value column="Description" original="Maintain Tables and Columns">Definér tabeller og kolonner</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="Reference">Reference</value>
<value column="Description" original="Maintain System References">Definér systemreferencer</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Window, Tab &amp; Field">Vindue, fane &amp; felt</value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Definér vinduer, faner &amp; felter</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Validation Rules">Validering regler</value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Definér dynamiske valideringsregler for kolonner og felter</value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Message">Meddelelse</value>
<value column="Description" original="Maintain Information and Error Messages">Definér informations- og fejlmeddelelser</value>
</row>
<row id="144" trl="Y">
<value column="Name" original="Menu">Menu</value>
<value column="Description" original="Maintain Menu">Definér menu</value>
</row>
<row id="145" trl="Y">
<value column="Name" original="Language">Sprog</value>
<value column="Description" original="Maintain Languages">Definér sprog</value>
</row>
<row id="147" trl="Y">
<value column="Name" original="User">Bruger</value>
<value column="Description" original="Maintain Users of the system">Definér brugere i systemet</value>
</row>
<row id="148" trl="Y">
<value column="Name" original="Client">Firma</value>
<value column="Description" original="Maintain Clients">Definér firmaer</value>
</row>
<row id="149" trl="Y">
<value column="Name" original="Organization">Organisation</value>
<value column="Description" original="Maintain Organizations">Definér organisationer</value>
</row>
<row id="150" trl="Y">
<value column="Name" original="Role">Rolle</value>
<value column="Description" original="Maintain User Responsibilities">Definér brugeransvar</value>
</row>
<row id="151" trl="Y">
<value column="Name" original="Document Sequence">Bilagsserie</value>
<value column="Description" original="Maintain System and Document Sequences">Definér system- og bilagsserier</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Workflow">Arbejdsplan</value>
<value column="Description" original="Maintain Workflow">Definér arbejdsplan</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Application Dictionary">Systemkatalog</value>
<value column="Description" original="Maintain Application Dictionary">Definér systemkatalog</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="General Rules">Generelle regler</value>
<value column="Description" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Client Rules">Firma regler</value>
<value column="Description" original="Maintain Client Rules">Definér firmaregler</value>
</row>
<row id="157" trl="Y">
<value column="Name" original="Data">Data</value>
<value column="Description" original="Maintain Data">Definér data</value>
</row>
<row id="158" trl="Y">
<value column="Name" original="Performance Measurement">Resultat måling</value>
<value column="Description" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Utility">Værktøj</value>
<value column="Description" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Project Management">Projekt styring</value>
<value column="Description" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="System Rules">System regler</value>
<value column="Description" original="General System Rules">Generelle systemregler</value>
</row>
<row id="163" trl="Y">
<value column="Name" original="Data Import">Dataimport</value>
<value column="Description" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Accounting Rules">Regnskabsprincipper</value>
<value column="Description" original=""/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Business Partner Rules">Handelspartner regler</value>
<value column="Description" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Quote-to-Invoice">Pristilbud-til-faktura</value>
<value column="Description" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Material Management Rules">Materialestyring regler</value>
<value column="Description" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Accounting Fact Details">Regnskab detaljer</value>
<value column="Description" original="Query Accounting Facts">Søg regnskabsdetaljer</value>
</row>
<row id="170" trl="Y">
<value column="Name" original="Tree and Node Image">Træ- og grenbilleder</value>
<value column="Description" original="Maintain Tree definition">Definér trædefinition</value>
</row>
<row id="171" trl="Y">
<value column="Name" original="Bank">Bank</value>
<value column="Description" original="Maintain Bank">Definér bank</value>
</row>
<row id="172" trl="Y">
<value column="Name" original="Dunning">Rykker</value>
<value column="Description" original="Maintain Dunning Levels">Definér rykkerniveauer</value>
</row>
<row id="173" trl="Y">
<value column="Name" original="Withholding (1099)">Tilbageholdelse</value>
<value column="Description" original="Maintain Withholding Certificates">Definér tilbageholdelsesblanketter</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="Charge">Gebyr</value>
<value column="Description" original="Maintain Charges">Definér gebyrer</value>
</row>
<row id="175" trl="Y">
<value column="Name" original="Organization Rules">Organisation regler</value>
<value column="Description" original=""/>
</row>
<row id="176" trl="Y">
<value column="Name" original="Report &amp; Process">Rapport &amp; proces</value>
<value column="Description" original="Maintain Reports &amp; Processes">Definér rapporter &amp; processer</value>
</row>
<row id="178" trl="Y">
<value column="Name" original="Invoice (Customer)">Faktura (kunde)</value>
<value column="Description" original="Customer Invoice Entry">Kundefakturapost</value>
</row>
<row id="179" trl="Y">
<value column="Name" original="Physical Inventory">Lageroptælling</value>
<value column="Description" original="Enter Physical Inventory">Angiv lageroptælling</value>
</row>
<row id="180" trl="Y">
<value column="Name" original="Shipment (Customer)">Levering (kunde)</value>
<value column="Description" original="Customer Inventory Shipments Customer Returns">Kunde Lager Forsendelser Kunde Returvarer</value>
</row>
<row id="181" trl="Y">
<value column="Name" original="Inventory Move">Lagerflytning</value>
<value column="Description" original="Inventory Move">Lagerflytning</value>
</row>
<row id="183" trl="Y">
<value column="Name" original="Material Management">Materiale styring</value>
<value column="Description" original=""/>
</row>
<row id="184" trl="Y">
<value column="Name" original="Import Product (old)">Importér produkt (gammel)</value>
<value column="Description" original="Import Products">Importér produkter</value>
</row>
<row id="185" trl="Y">
<value column="Name" original="Import Business Partner">Importér handelspartner</value>
<value column="Description" original="Import Business Partner">Importér handelspartner</value>
</row>
<row id="186" trl="Y">
<value column="Name" original="Revenue Recognition">Registrering indtægter</value>
<value column="Description" original="Revenue Recognition Rules">Regler for indtægtsregistrering</value>
</row>
<row id="187" trl="Y">
<value column="Name" original="Perpetual Inventory">Løbende lageropgørelse</value>
<value column="Description" original="Maintain Perpetual Inventory Rules">Definér regler for løbende lageropgørelse</value>
</row>
<row id="188" trl="Y">
<value column="Name" original="Vendor Details">Leverandør detaljer</value>
<value column="Description" original="Maintain Vendor Details">Definér leverandørdetaljer</value>
</row>
<row id="190" trl="Y">
<value column="Name" original="Greeting">Titel</value>
<value column="Description" original="Maintain Greetings">Definér titler</value>
</row>
<row id="192" trl="Y">
<value column="Name" original="Generate Invoices">Dan fakturaer</value>
<value column="Description" original="Generate and print Invoices ">Dan og udskriv fakturaer </value>
</row>
<row id="193" trl="Y">
<value column="Name" original="Generate Shipments">Dan forsendelser</value>
<value column="Description" original=""/>
</row>
<row id="194" trl="Y">
<value column="Name" original="Order Transactions">Ordre transaktioner</value>
<value column="Description" original="Sales Order Transaction Report ">Transaktionsrapport for ordre </value>
</row>
<row id="195" trl="Y">
<value column="Name" original="Open Orders">Åbne ordrer</value>
<value column="Description" original=""/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Replenish Report">Genopfyldn. rapport</value>
<value column="Description" original="Inventory Replenish Report">Rapport for genopfyldning af lager</value>
</row>
<row id="197" trl="Y">
<value column="Name" original="Product Transaction Summary">Produkt transaktion: Oversigt</value>
<value column="Description" original="Product Transaction Summary">Produkt transaktion: Oversigt</value>
</row>
<row id="199" trl="Y">
<value column="Name" original="Order Drilldown">Ordretotalvisning</value>
<value column="Description" original=""/>
</row>
<row id="200" trl="Y">
<value column="Name" original="Request Processor">Henvend. styring</value>
<value column="Description" original="Define Request Processors">Definér henvendelsesprogram</value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Report View">Rapportvisning</value>
<value column="Description" original="Maintain Report Views">Definér rapportvisninger</value>
</row>
<row id="202" trl="Y">
<value column="Name" original="Invoice Transactions">Faktura transaktioner</value>
<value column="Description" original=""/>
</row>
<row id="203" trl="Y">
<value column="Name" original="Requisition-to-Invoice">Rekvisition-til-faktura</value>
<value column="Description" original=""/>
</row>
<row id="204" trl="Y">
<value column="Name" original="Material Receipt">Materiale modtagelse</value>
<value column="Description" original="Vendor Shipments (Receipts)">Leverandørforsendelser (modtagelser)</value>
</row>
<row id="205" trl="Y">
<value column="Name" original="Purchase Order">Rekvisition</value>
<value column="Description" original="Manage Purchase Orders">Kontrollér rekvisitioner</value>
</row>
<row id="206" trl="Y">
<value column="Name" original="Invoice (Vendor)">Faktura (leverandør)</value>
<value column="Description" original="Vendor Invoice Entry">Leverandørfakturapost</value>
</row>
<row id="208" trl="Y">
<value column="Name" original="EDI Definition">EDI-definition</value>
<value column="Description" original="Maintain EDI Definition">Definér EDI-definition</value>
</row>
<row id="209" trl="Y">
<value column="Name" original="EDI Transaction">EDI-transaktion</value>
<value column="Description" original=""/>
</row>
<row id="210" trl="Y">
<value column="Name" original="Daily Invoice">Daglig fakturering</value>
<value column="Description" original=""/>
</row>
<row id="211" trl="Y">
<value column="Name" original="Monthly Invoice">Månedlig fakturering</value>
<value column="Description" original=""/>
</row>
<row id="212" trl="Y">
<value column="Name" original="Monthly Invoice Product">Månedlig fakturering - produkt</value>
<value column="Description" original=""/>
</row>
<row id="213" trl="Y">
<value column="Name" original="Weekly Invoice Product">Ugentlig fakturering - produkt</value>
<value column="Description" original=""/>
</row>
<row id="214" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Månedlig fakturering - leverandør</value>
<value column="Description" original=""/>
</row>
<row id="215" trl="Y">
<value column="Name" original="Weekly Invoice">Ugentlig fakturering</value>
<value column="Description" original=""/>
</row>
<row id="216" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="Description" original="Special Forms">Specialformularer</value>
</row>
<row id="217" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Dan fakturaer (manuelt)</value>
<value column="Description" original="Select and generate invoices">Vælg og dan faktuaer</value>
</row>
<row id="218" trl="Y">
<value column="Name" original="Test">Test</value>
<value column="Description" original=""/>
</row>
<row id="219" trl="Y">
<value column="Name" original="Project Setup and Use">Projekt - opsætning og anvendelse</value>
<value column="Description" original="Setup of projects and project reporting">Opsætning af projekter og projektrapportering</value>
</row>
<row id="220" trl="Y">
<value column="Name" original="Java Version">Java-version</value>
<value column="Description" original="Displays the version of the default Java VM">Viser versionen af standard-Java VM</value>
</row>
<row id="221" trl="Y">
<value column="Name" original="Error Message">Fejlmeddelelse</value>
<value column="Description" original="Display Error Messages">Vis fejlmeddelelser</value>
</row>
<row id="222" trl="Y">
<value column="Name" original="Import Loader Format">Fil import format</value>
<value column="Description" original="Maintain Import Loader Formats">Definér fil import formater</value>
</row>
<row id="223" trl="Y">
<value column="Name" original="Import File Loader">Fil import</value>
<value column="Description" original="Load flat Files into import tables">Læs flade filer ind i importabeller</value>
</row>
<row id="224" trl="Y">
<value column="Name" original="Language Setup">Opsætning sprog</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Opsæt et nyt sprog i systemet, og oversæt elementer</value>
</row>
<row id="225" trl="Y">
<value column="Name" original="Initial Client Setup">Første opsætn. firma</value>
<value column="Description" original="Initial Client Setup">Første opsætn. firma</value>
</row>
<row id="226" trl="Y">
<value column="Name" original="Tire Storage">Dæklager</value>
<value column="Description" original="Maintain storage of tires">Definér dæklager</value>
</row>
<row id="227" trl="Y">
<value column="Name" original="Vendor Selection">Leverandørvalg</value>
<value column="Description" original="Products with more than one vendor">Produkter med flere leverandører</value>
</row>
<row id="228" trl="Y">
<value column="Name" original="Production">Produktion</value>
<value column="Description" original="Production based on Bill of Materials">Produktion baseret på styklister</value>
</row>
<row id="229" trl="Y">
<value column="Name" original="Material Transactions">Materiale transaktioner</value>
<value column="Description" original="Material Transactions">Materiale transaktioner</value>
</row>
<row id="230" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Product">Kvartalsvis fakturering af kunde pr. produkt</value>
<value column="Description" original=""/>
</row>
<row id="231" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Vendor">Kvartalsvis fakturering af kunde pr. leverandør</value>
<value column="Description" original=""/>
</row>
<row id="232" trl="Y">
<value column="Name" original="Business Partner Group">HPartner gruppe</value>
<value column="Description" original="Maintain Business Partner Groups">Definér handelspartnergrupper</value>
</row>
<row id="233" trl="Y">
<value column="Name" original="Notice">Besked</value>
<value column="Description" original="View System Notices">Vis systembeskeder</value>
</row>
<row id="234" trl="Y">
<value column="Name" original="Bank Statement">Konto udtog</value>
<value column="Description" original="Process Bank Statements">Kør kontoudtog</value>
</row>
<row id="235" trl="Y">
<value column="Name" original="Payment">Betaling</value>
<value column="Description" original="Process Payments">Kør betalinger</value>
</row>
<row id="236" trl="Y">
<value column="Name" original="Open Items">Åbn varer</value>
<value column="Description" original=""/>
</row>
<row id="237" trl="Y">
<value column="Name" original="Request">Henvendelse</value>
<value column="Description" original="Work on your requests">Arbejd på henvendelser</value>
</row>
<row id="238" trl="Y">
<value column="Name" original="Mail Template">Mail skabelon</value>
<value column="Description" original="Maintain Mail Template">Definér mailskabelon</value>
</row>
<row id="239" trl="Y">
<value column="Name" original="Custom Attribute">Tilpas egenskab</value>
<value column="Description" original="Maintain custom entity attributes">Definér tilpasning af objektattributter</value>
</row>
<row id="240" trl="Y">
<value column="Name" original="Cashbook">Kassebog</value>
<value column="Description" original="Maintain Cashbook">Definér kassebog</value>
</row>
<row id="241" trl="Y">
<value column="Name" original="Cash Journal">Kassejournal</value>
<value column="Description" original="Cash transactions">Kasse transaktioner</value>
</row>
<row id="242" trl="Y">
<value column="Name" original="Web Request">Henvend. internet</value>
<value column="Description" original="Process requests from the Web">Kør henvendelser fra Nettet</value>
</row>
<row id="243" trl="Y">
<value column="Name" original="Open Items">Åbn varer</value>
<value column="Description" original="Open Item List">Åbn vareliste</value>
</row>
<row id="244" trl="Y">
<value column="Name" original="Unreconciled Payments">Ikke-afstemte betalinger</value>
<value column="Description" original="Payments not reconciled with Bank Statement">Betalinger, der ikke er afstemte med kontoudtoget</value>
</row>
<row id="245" trl="Y">
<value column="Name" original="Payment Allocation">Betalingsfordeling</value>
<value column="Description" original="Allocate invoices and payments">Fordel fakturaer og betalinger</value>
</row>
<row id="246" trl="Y">
<value column="Name" original="Payment Allocation">Betalingsfordeling</value>
<value column="Description" original="Payment - Invoice - Allocation">Betaling - Faktura - Fordeling</value>
</row>
<row id="249" trl="Y">
<value column="Name" original="Field Group">Feltgruppe</value>
<value column="Description" original="Define Field Group">Definér feltgruppe</value>
</row>
<row id="251" trl="Y">
<value column="Name" original="Reverse Allocation">Tilbagefør fordeling</value>
<value column="Description" original="Reverse Allocations ">Tilbagefør fordelinger </value>
</row>
<row id="252" trl="Y">
<value column="Name" original="Invoice Summary">Faktura: Oversigt</value>
<value column="Description" original=""/>
</row>
<row id="253" trl="Y">
<value column="Name" original="Invoice Detail">Fakturadetalje</value>
<value column="Description" original=""/>
</row>
<row id="254" trl="Y">
<value column="Name" original="Generate Charges">Dan gebyrer</value>
<value column="Description" original="Generate Charges from natural accounts">Dan gebyrer fra basiskonti</value>
</row>
<row id="255" trl="Y">
<value column="Name" original="Payment Selection">Betalingsvalg</value>
<value column="Description" original="Select Invoices for Payment">Vælg fakturaer til betaling</value>
</row>
<row id="256" trl="Y">
<value column="Name" original="Product Transaction Value">Trans.-værdi: Produkt</value>
<value column="Description" original="Product Transaction Value">Trans.-værdi: Produkt</value>
</row>
<row id="257" trl="Y">
<value column="Name" original="Commission">Provision</value>
<value column="Description" original="Maintain Commissions and Royalties">Definér provisioner og licensindtægter</value>
</row>
<row id="258" trl="Y">
<value column="Name" original="Project Cycle">Projektforløb</value>
<value column="Description" original="Maintain Project Cycles">Definér projektforløb</value>
</row>
<row id="259" trl="Y">
<value column="Name" original="Project Status">Projektstatus</value>
<value column="Description" original="Maintain Project status">Definér projektstatus</value>
</row>
<row id="260" trl="Y">
<value column="Name" original="Project Status Summary">Projektstatus: Oversigt</value>
<value column="Description" original="Project Status of Project Cycle">Projektstatus i projektforløb</value>
</row>
<row id="261" trl="Y">
<value column="Name" original="Initial Client Setup Review">Vis første opsætn. firma</value>
<value column="Description" original="Review of system level setup of a new Client">Gennemse opsætning af nyt firma på systemniveau</value>
</row>
<row id="263" trl="Y">
<value column="Name" original="Partner Relations">HPartner forbindelser</value>
<value column="Description" original="Customer Relations and Partner Management">Kunde- og HPartnerstyring</value>
</row>
<row id="264" trl="Y">
<value column="Name" original="Commission Run">Provision kørsel</value>
<value column="Description" original="Check and modify Commissions">Kontrollér og opdater provisioner</value>
</row>
<row id="265" trl="Y">
<value column="Name" original="Accounting Setup">Regnskab opsætning</value>
<value column="Description" original="Review and change Accounting Setup">Gennemse og opdater regnskabsopsætning</value>
</row>
<row id="266" trl="Y">
<value column="Name" original="Business Partner Setup">Handelspartner opsætning</value>
<value column="Description" original="Setup Business Partner Rules">Opsæt regler for handelspartner</value>
</row>
<row id="267" trl="Y">
<value column="Name" original="Price List Setup">Prisliste opsætning</value>
<value column="Description" original="Define your Price Lists and Discounts">Definér prislister og rabatter</value>
</row>
<row id="268" trl="Y">
<value column="Name" original="Product Setup">Produkt opsætning</value>
<value column="Description" original="Set up Products">Opsæt produkter</value>
</row>
<row id="269" trl="Y">
<value column="Name" original="Sales Setup">Salg opsætning</value>
<value column="Description" original="Setup Sales">Opsæt salg</value>
</row>
<row id="270" trl="Y">
<value column="Name" original="Tax Setup">Afgift opsætning</value>
<value column="Description" original="Setup tax calculation">Opsæt afgiftsberegning</value>
</row>
<row id="271" trl="Y">
<value column="Name" original="Service">Tjeneste</value>
<value column="Description" original="Service Management">Tjeneste styring</value>
</row>
<row id="272" trl="Y">
<value column="Name" original="Sales and Marketing Rules">Salgs- og marketingsregler</value>
<value column="Description" original=""/>
</row>
<row id="273" trl="Y">
<value column="Name" original="Performance Achievement">Resultat opfyld.</value>
<value column="Description" original="Define Performance Achievements">Definér resultatopfyldelse</value>
</row>
<row id="274" trl="Y">
<value column="Name" original="Performance Color">Analyse farve</value>
<value column="Description" original="Color used for Performance Analysis">Farve, der bruges til resultatanalyse</value>
</row>
<row id="275" trl="Y">
<value column="Name" original="Performance Goal">Resultat mål</value>
<value column="Description" original="Define Performance Goals">Definér resultatmål</value>
</row>
<row id="276" trl="Y">
<value column="Name" original="Performance Measure Calculation">Beregning af resultatmåling</value>
<value column="Description" original="Define how you calculate your performance measures">Definér beregningsgrundlaget for resultatmåling</value>
</row>
<row id="277" trl="Y">
<value column="Name" original="Performance Measurement Setup">Resultat måling opsætning</value>
<value column="Description" original="Setup your Performance Measurement">Opsæt resultatmåling</value>
</row>
<row id="278" trl="Y">
<value column="Name" original="Performance Analysis">Resultat analyse</value>
<value column="Description" original=""/>
</row>
<row id="279" trl="Y">
<value column="Name" original="Performance Measure">Resultat måling</value>
<value column="Description" original="Define your Performance Measures">Definér resultatmålinger</value>
</row>
<row id="280" trl="Y">
<value column="Name" original="Financial Reporting">Regnskab rapportering</value>
<value column="Description" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Financial Report">Regnskab</value>
<value column="Description" original="Maintain Financial Reports">Definér regnskab</value>
</row>
<row id="282" trl="Y">
<value column="Name" original="Report Column Set">Rapportkolonnesæt</value>
<value column="Description" original="Maintain Financial Report Column Sets">Definér regnskabskolonnesæt</value>
</row>
<row id="283" trl="Y">
<value column="Name" original="Report Line Set">Rapportlinjesæt</value>
<value column="Description" original="Maintain Financial Report Line Sets">Definér regnskabslinjesæt</value>
</row>
<row id="284" trl="Y">
<value column="Name" original="Service Level">Tjeneste niveau</value>
<value column="Description" original="Maintain Service Levels">Definér tjenesteniveauer</value>
</row>
<row id="286" trl="Y">
<value column="Name" original="Payment Selection (manual)">Betalingsvalg (manuelt)</value>
<value column="Description" original="Manual Payment Selection">Manuel betalingsvalg</value>
</row>
<row id="287" trl="Y">
<value column="Name" original="Payment Print/Export">Betaling - udskriv/eksportér</value>
<value column="Description" original="Print or export your payments">Udskriv eller eksportér betalinger</value>
</row>
<row id="288" trl="Y">
<value column="Name" original="Cash Journal Detail">Kassejournaldetalje</value>
<value column="Description" original="Detail Cash Journal Information">Oplysninger om kassejournaldetalje</value>
</row>
<row id="289" trl="Y">
<value column="Name" original="Database export">Databaseeksport</value>
<value column="Description" original="Export (save) the database">Eksportér (gem) databasen</value>
</row>
<row id="290" trl="Y">
<value column="Name" original="Find (indirect use)">Søg (indirekte)</value>
<value column="Description" original="Find Dialog (indirect use)">Dialogboksen Søg (indirekte)</value>
</row>
<row id="292" trl="Y">
<value column="Name" original="Material Transactions (indirect use)">Materialetransaktioner (indirekte)</value>
<value column="Description" original="Material Transactions (indirect use)">Materialetransaktioner (indirekte)</value>
</row>
<row id="293" trl="Y">
<value column="Name" original="Print Form">Udskriftsformular</value>
<value column="Description" original="Maintain Print Form (Invoices, Checks, ..)">Definér udskriftsformular (fakturaer, check osv.)</value>
</row>
<row id="294" trl="Y">
<value column="Name" original="System Color">System farve</value>
<value column="Description" original="Maintain System Colors">Definér systemfarver</value>
</row>
<row id="295" trl="Y">
<value column="Name" original="Desktop">Skrivebord</value>
<value column="Description" original="Maintain Desktop">Definér skrivebord</value>
</row>
<row id="296" trl="Y">
<value column="Name" original="System Image">Systembillede</value>
<value column="Description" original="Maintain Images">Definér billeder</value>
</row>
<row id="297" trl="Y">
<value column="Name" original="Matched Purchase Orders">Kombinerede rekvisitioner</value>
<value column="Description" original="View Matched Purchase Orders">Vis kombinerede rekvisitioner</value>
</row>
<row id="298" trl="Y">
<value column="Name" original="User Window">Brugervindue</value>
<value column="Description" original="Define User Window Customization">Definér tilpasning af brugervindue</value>
</row>
<row id="300" trl="Y">
<value column="Name" original="Workbench">Arbejdsfelt</value>
<value column="Description" original="Maintain Workbench">Definér arbejdsfelt</value>
</row>
<row id="301" trl="Y">
<value column="Name" original="Sales">Salg</value>
<value column="Description" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Database transfer">Databaseoverførsel</value>
<value column="Description" original="Transfer the database">Overfør databasen</value>
</row>
<row id="303" trl="Y">
<value column="Name" original="Synchronize Terminology">Synkronisér terminologi</value>
<value column="Description" original="Synchronize the terminology within the system.">Synkronisér terminologien i systemet.</value>
</row>
<row id="304" trl="Y">
<value column="Name" original="Receivables Write-Off">Afskrivning af tilgodehavender</value>
<value column="Description" original="Write off open receivables">Afskrivning af åbne tilgodehavender</value>
</row>
<row id="305" trl="Y">
<value column="Name" original="Revenue Recognition Run">Kørsel af indtægtsregistrering</value>
<value column="Description" original="Start Revenue Recognition">Start indtægtsregistrering</value>
</row>
<row id="306" trl="Y">
<value column="Name" original="Resubmit Posting">Genpostering</value>
<value column="Description" original="Resubmit posting of documents with posting errors">Genpostering af bilag, der havde bogføringsfejl</value>
</row>
<row id="307" trl="Y">
<value column="Name" original="Reset Accounting">Gendan bogføring</value>
<value column="Description" original="Reset Accounting Entries">Gendan bogføringsposter</value>
</row>
<row id="308" trl="Y">
<value column="Name" original="Request all">Alle henvendelser</value>
<value column="Description" original="View and work on all requests">Vis og arbejd med alle henvendelser</value>
</row>
<row id="309" trl="Y">
<value column="Name" original="Request Setup">Henvendelse opsætning</value>
<value column="Description" original="Set up the client to process requests">Opsæt firmaet til at behandle henvendelser</value>
</row>
<row id="310" trl="Y">
<value column="Name" original="Discount Schema">Rabatplan</value>
<value column="Description" original="Maintain Trade Discount Schema">Definér varerabatplan</value>
</row>
<row id="311" trl="Y">
<value column="Name" original="Inventory Valuation Report">Rapport for lagerværdiansættelse</value>
<value column="Description" original="Inventory Valuation Report">Rapport for lagerværdiansættelse</value>
</row>
<row id="312" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Kombinerer rekv.-kvittering-faktura</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kombinér rekvisitioner, kvitteringer, leverandørfakturaer</value>
</row>
<row id="313" trl="Y">
<value column="Name" original="Product Cost Update">Opdatering af kostpris (produkt)</value>
<value column="Description" original="Sets future cost price and standard cost price">Angiv fremtidige kostpriser og standardkostpriser</value>
</row>
<row id="314" trl="Y">
<value column="Name" original="Product Costing Report">Rapport over kostprismetode (produkt)</value>
<value column="Description" original="Product Cost Report">Rapport over kostpris (produkt)</value>
</row>
<row id="315" trl="Y">
<value column="Name" original="Matched Invoice">Kombinerede fakturaer</value>
<value column="Description" original="View Matched Invoices">Vis kombinerede fakturaer</value>
</row>
<row id="316" trl="Y">
<value column="Name" original="Matched Purchase Orders">Kombinerede rekvisitioner</value>
<value column="Description" original="View Matched Purchase Orders">Vis kombinerede rekvisitioner</value>
</row>
<row id="317" trl="Y">
<value column="Name" original="Expense Type">Udgiftstype</value>
<value column="Description" original="Maintain Expense Report Types">Definér udgiftsrapporttyper</value>
</row>
<row id="318" trl="Y">
<value column="Name" original="Expense Report">Udgiftsrapport</value>
<value column="Description" original="Time and Expense Report">Tids- og udgiftsrapport</value>
</row>
<row id="319" trl="Y">
<value column="Name" original="Resource">Ressource</value>
<value column="Description" original="Maintain Resource">Definér ressource</value>
</row>
<row id="320" trl="Y">
<value column="Name" original="Resource Type">Ressourcetype</value>
<value column="Description" original="Maintain Resource Types">Definér ressourcetyper</value>
</row>
<row id="321" trl="Y">
<value column="Name" original="Recompile DB Objects">Genkompilér DB-objekter</value>
<value column="Description" original="Recompile Database Objects">Genkompilér databaseobjekter</value>
</row>
<row id="322" trl="Y">
<value column="Name" original="Print Format">Udskriftsformat</value>
<value column="Description" original="Maintain Print Format">Definér udskriftsformat</value>
</row>
<row id="323" trl="Y">
<value column="Name" original="Print Font">Skrifttype ved udskrivning</value>
<value column="Description" original="Maintain Print Font">Definér skrifttype ved udskrivning</value>
</row>
<row id="324" trl="Y">
<value column="Name" original="Print Color">Udskriftsfarve</value>
<value column="Description" original="Maintain Print Color">Definér udskriftsfarve</value>
</row>
<row id="325" trl="Y">
<value column="Name" original="Print Paper">Papir</value>
<value column="Description" original="Maintain Print Paper">Definér papir</value>
</row>
<row id="326" trl="Y">
<value column="Name" original="Printing">Udskrivning</value>
<value column="Description" original="Print Definition">Udskrivningsdefinition</value>
</row>
<row id="327" trl="Y">
<value column="Name" original="Expenses (to be invoiced)">Udgifter (til fakturering)</value>
<value column="Description" original="View expenses and charges not invoiced to customers">Vis udgifter og gebyrer, der ikke er faktureret til kunder</value>
</row>
<row id="328" trl="Y">
<value column="Name" original="Create Sales Orders from Expense">Opret ordrer fra udgifter</value>
<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Opret ordrer til kunder fra udgiftsrapporter</value>
</row>
<row id="329" trl="Y">
<value column="Name" original="Create AP Expense Invoices">Opret udgiftsfakturaer (køb)</value>
<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Opret købsfakturaer fra udgifter, der skal betales til medarbejdere</value>
</row>
<row id="330" trl="Y">
<value column="Name" original="GL Document">Finansbilag</value>
<value column="Description" original="Enter and change General Ledger Documents">Angiv og opdater finansbilag</value>
</row>
<row id="331" trl="Y">
<value column="Name" original="Print Table Format">Udskriv tabelformat</value>
<value column="Description" original="Define Report Table Format">Definér rapporttabelformat</value>
</row>
<row id="332" trl="Y">
<value column="Name" original="Request Type">Henvend. type</value>
<value column="Description" original="Maintain Request Types">Definér henvendelsestyper</value>
</row>
<row id="333" trl="Y">
<value column="Name" original="Interest Area">Interesse område</value>
<value column="Description" original="Interest Area or Topic">Interesser eller hobbies</value>
</row>
<row id="334" trl="Y">
<value column="Name" original="System">System</value>
<value column="Description" original="System Definition">Systemdefinition</value>
</row>
<row id="335" trl="Y">
<value column="Name" original="Generate PO from Sales Order">Dan rekvisition fra ordre</value>
<value column="Description" original="Create Purchase Order from Sales Orders">Opret rekvisition fra ordrer</value>
</row>
<row id="336" trl="Y">
<value column="Name" original="Translation Import/Export">Oversættelse - importér/eksport</value>
<value column="Description" original="Import or Export Language Translation">Importér eller eksportér sprogoversættelse</value>
</row>
<row id="337" trl="Y">
<value column="Name" original="Reopen Request">Genåbn henvendelse</value>
<value column="Description" original="Reopen closed requests">Genåbn færdige henvendelser</value>
</row>
<row id="338" trl="Y">
<value column="Name" original="Import Report Line Set">Importér rapportlinjesæt</value>
<value column="Description" original="Import Report Line Sets">Importér flere rapportlinjesæt</value>
</row>
<row id="339" trl="Y">
<value column="Name" original="Import Account">Importér konto</value>
<value column="Description" original="Import Natural Account Values">Importér basiskontoværdier</value>
</row>
<row id="340" trl="Y">
<value column="Name" original="Import Product">Importér produkt</value>
<value column="Description" original="Import Products">Importér produkter</value>
</row>
<row id="341" trl="Y">
<value column="Name" original="Language Translation">Sprogoversættelse</value>
<value column="Description" original="Check Language Translations">Kontrollér sprogoversættelser</value>
</row>
<row id="342" trl="Y">
<value column="Name" original="Asset">Aktiver</value>
<value column="Description" original="Asset used internally or by customers">Aktiv, der bruges internt eller af kunder</value>
</row>
<row id="343" trl="Y">
<value column="Name" original="Asset Group">Aktivgruppe</value>
<value column="Description" original="Group of Assets">Gruppe af aktiver</value>
</row>
<row id="344" trl="Y">
<value column="Name" original="Training">Uddannelse</value>
<value column="Description" original="Repeated Training">Efteruddannelse</value>
</row>
<row id="345" trl="Y">
<value column="Name" original="Assets">Aktiver</value>
<value column="Description" original=""/>
</row>
<row id="346" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Dan forsendelser (manuelt)</value>
<value column="Description" original="Select and generate shipments">Vælg og dan forsendelser</value>
</row>
<row id="347" trl="Y">
<value column="Name" original="Print Invoices">Udskriv fakturaer</value>
<value column="Description" original="Print Invoices to paper or send PDF">Udskriv fakturaer på papir eller send som PDF</value>
</row>
<row id="348" trl="Y">
<value column="Name" original="Deliver Assets">Levering af aktiver</value>
<value column="Description" original="Deliver Customer Assets electronically">Elektronisk levering af kundeaktiver</value>
</row>
<row id="349" trl="Y">
<value column="Name" original="Expenses (not reimbursed)">Udgifter (ikke-godtgjorte)</value>
<value column="Description" original="View expenses and charges not reimbursed">Vis udgifter og gebyrer, der ikke er godtgjorte</value>
</row>
<row id="350" trl="Y">
<value column="Name" original="Statement of Accounts">Konto opgørelse</value>
<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Rapport over kontoopgørelse med primosaldo og transaktioner</value>
</row>
<row id="351" trl="N">
<value column="Name" original="Password Maintenance">Adgangskode definition</value>
<value column="Description" original="Maintain Passwords">Definér adgangskoder</value>
</row>
<row id="352" trl="N">
<value column="Name" original="Accounting Fact Balances">Regnskabssaldo detaljer</value>
<value column="Description" original="Query Accounting Daily Balances">Forespørgsel daglig regnskabssaldo</value>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/da_DK/AD_Message_Trl_da_DK.xml
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org.adempiere.server-feature/data/da_DK/AD_PrintFormatItem_Trl_da_DK.xml
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org.adempiere.server-feature/data/da_DK/AD_Process_Para_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Slet eksisterende regnskabsposter</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">De valgte regnskabsposter slettes! PAS PÅ!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Prislisteudgave</value>
<value column="Description" original="Only used if Price List is used to set future cost price">Bruges kun, hvis prislisten bruges til fremtidig kostprisansættelse</value>
<value column="Help" original=""/>
</row>
<row id="261" trl="Y">
<value column="Name" original="Client">Firma</value>
<value column="Description" original="Client for this installation.">Firmaet i installationen.</value>
<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients.">Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.</value>
</row>
<row id="302" trl="Y">
<value column="Name" original="Target Payment Rule">Ønskede betalingsbetingelser</value>
<value column="Description" original="How you pay the invoice">Hvordan du betaler fakturaen</value>
<value column="Help" original="The Payment Rule indicates the method of invoice payment.">Betalingsbetingelsen angiver metoden til betaling af fakturaen</value>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/da_DK/AD_Process_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Process">
<row id="100" trl="Y">
<value column="Name" original="Create Periods ">Opret perioder </value>
<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Opret 12 normale kalenderperioder (jan-dec)</value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Renumber">Nyt nummer</value>
<value column="Description" original="Renumber Discount entries">Giv poster nye numre</value>
<value column="Help" original=""/>
</row>
<row id="102" trl="Y">
<value column="Name" original="Import Products (old)">Importér produkter (gamle)</value>
<value column="Description" original="Imports products from a file into the application">Importerer produkter fra en fil ind i programmet</value>
<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.">Her læses en fil med produkter, i et fastlagt format, ind i programmet.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Create Price List ">Opret prisliste </value>
<value column="Description" original="Create Prices based on parameters of this version">Opret priser ud fra parametrene i denne version</value>
<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.">Opret priser til prislisteudgaven ud fra serien i rabatplanens prisliste. Høje linjeserier overskriver eksisterende linjer. Serien bør gå fra generisk til specifik.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Process Order">Kør ordre</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Create Inventory Count List ">Opret lageroptællingsliste </value>
<value column="Description" original="Create Inventory Count List">Opret lageroptællingsliste</value>
<value column="Help" original="The inventory count lines are generated. You can add new lines or delete lines.">Lageroptællingslinjerne blev dannet. Du kan tilføje nye linjer eller slette linjer.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Update Quantity">Opdater antal</value>
<value column="Description" original="The Book Quantity is updated with current book quantity">Det bogførte antal opdateres med det aktuelle bogførte antal</value>
<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity. ">Her opdateres det bogførte antal med det aktuelle bogførte antal. </value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Process Inventory Count ">Kør lageroptælling </value>
<value column="Description" original="Process Inventory count and update Inventory">Kør lageroptælling, og opdater lager</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Copy Accounts">Kopiér konti</value>
<value column="Description" original="Copy and overwrite all accounts to system defaults (DANGEROUS!!!)">Kopiér og overskriv alle konti med systemets standardværdier (PAS PÅ!!)</value>
<value column="Help" original=""/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Process Shipment ">Kør forsendelse </value>
<value column="Description" original="Process Shipment (Update Inventory)">Kør forsendelse (opdater lager)</value>
<value column="Help" original="Process Shipment will move products out of inventory and mark line items as shipped.">Her flyttes produkter ud af lageret, og varelinjer markeres som afsendt.</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Order Print">Ordreudskrift</value>
<value column="Description" original="** Special **">** Special **</value>
<value column="Help" original=""/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Process Invoice">Kør faktura</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Copy Accounts">Kopiér konti</value>
<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Kopiér og overskriv konti vedr. handelspartnere i denne gruppe</value>
<value column="Help" original=""/>
</row>
<row id="113" trl="Y">
<value column="Name" original="Copy Tabs">Kopiér faner</value>
<value column="Description" original=""/>
<value column="Help" original="Copy all tabs and fields of the window">Kopiér alle faner og felter i vinduet</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Copy Tabs">Kopiér faner</value>
<value column="Description" original=""/>
<value column="Help" original="Copy fields to tab">Kopiér felter til fane</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Vendor Selection">Leverandørvalg</value>
<value column="Description" original="Products with more than one vendor">Produkter med flere leverandører</value>
<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.">Leverandørvalg aktiveres, når et produkt leveres af flere leverandører. Det gør det muligt at vælge en bestemt leverandør til en rekvisition.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Invoice Print ">Fakturaudskrift </value>
<value column="Description" original="** Special **">** Special **</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Delivery Note / Shipment Print ">Følgeseddel/forsendelsesudskrift </value>
<value column="Description" original="** Special **">** Special **</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Generate Shipments">Dan forsendelser</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Generate Invoices">Dan fakturaer</value>
<value column="Description" original="Generate and print Invoices ">Dan og udskriv fakturaer </value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Order Transactions">Ordre transaktioner</value>
<value column="Description" original="Sales Order Transaction Report ">Transaktionsrapport for ordre </value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Open Orders">Åbne ordrer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process Movements">Kør lagerbevægelser</value>
<value column="Description" original="Process Inventory Movements">Kør lagerbevægelser</value>
<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Her opdateres lagerantallene ud fra definerede bevægelser mellem lagre eller steder.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Generate Commission">Dan provision</value>
<value column="Description" original="Generate Commission">Dan provision</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Product Transaction Summary">Produkt transaktion: Oversigt</value>
<value column="Description" original="Product Transaction Summary">Produkt transaktion: Oversigt</value>
<value column="Help" original="The report shows transaction summary for stored products">Rapporten viser en transaktionsoversigt over lagerprodukter</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Replenish Report">Genopfyldn. rapport</value>
<value column="Description" original="Inventory Replenish Report">Rapport for genopfyldning af lager</value>
<value column="Help" original="Report lists products to be replenished">Rapport viser produkter, der skal genopfyldes</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Order Drilldown">Ordretotalvisning</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Invoice Transactions">Faktura transaktioner</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Daily Invoice">Daglig fakturering</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Monthly Invoice">Månedlig fakturering</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Weekly Invoice">Ugentlig fakturering</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="131" trl="Y">
<value column="Name" original="Weekly Invoice Product">Ugentlig fakturering - produkt</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="132" trl="Y">
<value column="Name" original="Monthly Invoice Product">Månedlig fakturering - produkt</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="133" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Månedlig fakturering - leverandør</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="134" trl="Y">
<value column="Name" original="Generate Invoices (manual) ">Dan fakturaer (manuelt) </value>
<value column="Description" original="Generate and print Invoices manually">Dan og udskriv fakturaer manuelt</value>
<value column="Help" original=""/>
</row>
<row id="135" trl="Y">
<value column="Name" original="Copy From">Kopiér fra</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="136" trl="Y">
<value column="Name" original="Verify BOM">Bekræft stykliste</value>
<value column="Description" original="Verify BOM Structure">Bekræft styklistestruktur</value>
<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Her kontrolleres de elementer og trin, der udgør en stykliste.</value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Create/Post Production">Opret/bogfør produktion</value>
<value column="Description" original="Create production lines, if not created - otherwise process the production">Opretter produktionslinjer, hvis funktionen ikke vælges. Ellers køres produktionen.</value>
<value column="Help" original="Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed">Her dannes produktionslinjerne, og produktionen køres. Hvis produktionslinjerne allerede findes, køres produktionen.</value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Product">Kvartalsvis fakturering af kunde pr. produkt</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="139" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Vendor">Kvartalsvis fakturering af kunde pr. leverandør</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="140" trl="Y">
<value column="Name" original="Copy Accounts">Kopiér konti</value>
<value column="Description" original="Copy and overwrite Accounts to Products of this category">Kopiér og overskriv konti vedr. produkter i denne kategori</value>
<value column="Help" original="The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten.">Her tages konti, der er defineret til en produktkategori, og kopieres over i alle produkter, der henviser til denne kategori. Hvis en konto findes på produktniveau, bliver den overskrevet.</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Generate Receipt from Invoice">Dan kvittering fra faktura</value>
<value column="Description" original="Create and process delivery Receipt from this invoice. The invoice should be correct and completed.">Opret og kør leveringskvittering ud fra denne faktura. Fakturaen skal være gyldig og korrekt udfyldt.</value>
<value column="Help" original=""/>
</row>
<row id="144" trl="Y">
<value column="Name" original="Process Cash">Kassebehandling</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="145" trl="Y">
<value column="Name" original="Open Items">Åbn varer</value>
<value column="Description" original="Open Item List">Åbn vareliste</value>
<value column="Help" original=""/>
</row>
<row id="146" trl="Y">
<value column="Name" original="Unreconciled Payments">Ikke-afstemte betalinger</value>
<value column="Description" original="Payments not reconciled with Bank Statement">Betalinger, der ikke er afstemte med kontoudtoget</value>
<value column="Help" original=""/>
</row>
<row id="147" trl="Y">
<value column="Name" original="Process Statement">Kør kontoudtog</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="148" trl="Y">
<value column="Name" original="Payment Allocation">Betalingsfordeling</value>
<value column="Description" original="Payment - Invoice - Allocation">Betaling - Faktura - Fordeling</value>
<value column="Help" original=""/>
</row>
<row id="149" trl="Y">
<value column="Name" original="Process Payment">Kør betaling</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="150" trl="Y">
<value column="Name" original="Reverse Allocation">Tilbagefør fordeling</value>
<value column="Description" original="This reverses the allocation and allows you to allocate the invoice and payment again">Her tilbageføres fordelingen, og du kan fordele fakturaen og betalingen igen.</value>
<value column="Help" original=""/>
</row>
<row id="151" trl="Y">
<value column="Name" original="Invoice Summary">Faktura: Oversigt</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="152" trl="Y">
<value column="Name" original="Invoice Detail">Fakturadetalje</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Online Process">Internet-kørsel</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="154" trl="Y">
<value column="Name" original="Generate Invoice from Receipt">Dan faktura fra kvittering</value>
<value column="Description" original="Create and process Invoice from this receipt. The receipt should be correct and completed.">Opret og kør faktura ud fra denne kvittering. Kvitteringen skal være gyldig og korrekt udfyldt.</value>
<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.">Her oprettes en faktura ud fra den valgte kvittering, og fakturaen kombineres med denne kvittering.</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Create Payment">Opret betaling</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Create From ...">Opret fra...</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="Process Requests">Kør henvendelser</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Dunning Letter">Rykker</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Tire Letter">Dækbrev</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="Product Transaction Value">Trans.værdi: Produkt</value>
<value column="Description" original="Product Transaction Value">Trans.værdi: Produkt</value>
<value column="Help" original="The report shows product transactions with valuation">Rapporten viser produkttransaktioner med værdiansættelse</value>
</row>
<row id="162" trl="Y">
<value column="Name" original="Project Status Summary">Projektstatus: Oversigt</value>
<value column="Description" original="Project Status of Project Cycle">Projektstatus i projektforløb</value>
<value column="Help" original=""/>
</row>
<row id="163" trl="Y">
<value column="Name" original="Copy from">Kopiér fra</value>
<value column="Description" original="Copy lines from another project">Kopiér linjer fra et andet projekt</value>
<value column="Help" original="The Copy From Process will generate lines for the current project based on the lines of an existing project which the user selects.">Her dannes linjer for det aktuelle projekt baseret på linjer i et eksisterende projekt, som brugeren vælger.</value>
</row>
<row id="164" trl="Y">
<value column="Name" original="Generate Order">Dan ordre</value>
<value column="Description" original="Generate Order from Project">Dan ordre fra projekt</value>
<value column="Help" original="The Generate Order process will generate a new Order document based on the project. A price list must be indicated on the project. When the process is started you will be prompted to select a warehouse.">Her dannes et nyt ordrebilag baseret på projektet. Der skal angives en prisliste til projektet. Når processen kører, bliver du bedt om at vælge et lager.</value>
</row>
<row id="165" trl="Y">
<value column="Name" original="Copy from">Kopiér fra</value>
<value column="Description" original="Copy lines from existing Commission">Kopiér linjer fra eksisterende provision</value>
<value column="Help" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Create Invoice">Opret faktura</value>
<value column="Description" original="Create Invoice from Commission Calculation">Opret faktura fra provisionsberegning</value>
<value column="Help" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Open/Close All">Åbn/luk alle</value>
<value column="Description" original="Open/Close all Base Document Types for this Period">Åbn/luk alle grundbilagstyper for denne periode</value>
<value column="Help" original=""/>
</row>
<row id="168" trl="Y">
<value column="Name" original="Open/Close">Åbn/luk</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Process Journal">Kør journal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="170" trl="Y">
<value column="Name" original="Cash Journal Detail">Kassejournaldetalje</value>
<value column="Description" original="Detail Cash Journal Information">Oplysninger om kassejournaldetalje</value>
<value column="Help" original=""/>
</row>
<row id="171" trl="Y">
<value column="Name" original="Receivables Write-Off">Afskrivning af tilgodehavender</value>
<value column="Description" original="Write off open receivables">Afskrivning af åbne tilgodehavender</value>
<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.">Afskrivning af tilgodehavender indebærer, at fakturaerne vælges ud fra de kriterier, der markeres som betalt, og de åbne fakturabeløb afskrives.</value>
</row>
<row id="172" trl="Y">
<value column="Name" original="Synchronize Terminology">Synkronisér terminologi</value>
<value column="Description" original="Synchronize the terminology within the system.">Synkronisér terminologien i systemet.</value>
<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.">Ud fra indtastninger i vindueselementet synkroniseres felterne i vinduet, parametrene osv., hvis de defineres centralt.</value>
</row>
<row id="173" trl="Y">
<value column="Name" original="Create Columns from DB">Opret kolonner fra database</value>
<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Opret katalogkolonner i tabel, der ikke findes som kolonne, men findes i databasen</value>
<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.">Hvis du har føjet kolonner i databasen til denne tabel, opretter proceduren kolonneposterne i systemkataloget. Bemærk, at de måske slettes, hvis objekttypen ikke er Bruger.</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="Create Fields">Opret felter</value>
<value column="Description" original="Create Field from Table, which do not exist in the Tab yet">Opret felt fra tabel, som ikke endnu findes i fanen</value>
<value column="Help" original="Based on the Table of this Tab, this procedure creates the missing Fields">Ud fra tabellen i denne fane opretter proceduren de manglende felter</value>
</row>
<row id="175" trl="Y">
<value column="Name" original="Resubmit Posting">Genpostering</value>
<value column="Description" original="Resubmit posting of documents with posting errors">Genpostering af bilag, der havde bogføringsfejl</value>
<value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Bilag med bogføringsfejl nulstilles mhp. bogføring i næste regnskabskørsel, efter at du har rettet fejlen (f.eks. åbningsperiode).</value>
</row>
<row id="176" trl="Y">
<value column="Name" original="Reset Accounting">Gendan bogføring</value>
<value column="Description" original="Reset Accounting Entries">Gendan bogføringsposter</value>
<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Slet de regnskabsposter i bilaget, der skal gendannes ved næste regnskabskørsel. Dette er et omfattende trin, og du bør kun gøre det, EFTER at du foretaget ændringer i regnskabsstrukturen (f.eks. forskellige standardkonti), og FORUDSAT at du ikke kan fejlrette via manuelle journalposteringer.</value>
</row>
<row id="177" trl="Y">
<value column="Name" original="Run Processor Now">Kør program nu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="178" trl="Y">
<value column="Name" original="Link Business Partner">Tilknyt handelspartner</value>
<value column="Description" original="Find or Create Business Partner from Request">Søg eller opret handelspartner fra henvendelse</value>
<value column="Help" original=""/>
</row>
<row id="179" trl="Y">
<value column="Name" original="Verify Languages">Kontrollér sprog</value>
<value column="Description" original="Verify existence of language translation in system (required after creating a new language)">Kontrollér, at sprogoversættelsen findes i systemet (kræves, når du opretter et nyt sprog).</value>
<value column="Help" original="Verify the translation creates missing translation records. Start this process after creating a new language. It will create new records by copying the base language entries.">Ved kontrol af oversættelse oprettes manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog. Herved oprettes ny poster gennem kopiering af grundsprogets elementer.</value>
</row>
<row id="180" trl="Y">
<value column="Name" original="Inventory Valuation Report">Rapport for lagerværdiansættelse</value>
<value column="Description" original="Inventory Valuation Report">Rapport for lagerværdiansættelse</value>
<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date">Rapporten viser produkter med disponible antal og værdier på datoen for værdiansættelse</value>
</row>
<row id="181" trl="Y">
<value column="Name" original="Synchronize Column">Synkronisér kolonne</value>
<value column="Description" original="Change database table definition from application dictionary">Skift databasetabeldefinition fra systemkatalog</value>
<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">I givet fald opdateres databasekolonnens definition ud fra dine indtastninger i systemkatalogets kolonnedefinition. Bemærk, at ikke alle ændringer understøttes af databasen og evt. kan give problemer.</value>
</row>
<row id="182" trl="Y">
<value column="Name" original="Product Cost Update">Opdatering af kostpris (produkt)</value>
<value column="Description" original="Sets future cost price and standard cost price">Angiv fremtidige kostpriser og standardkostpriser</value>
<value column="Help" original="For Standard Costing you can&#10;- update the future cost price&#10;- set the standard cost price to the future cost price">Ifm. standardkostberegning kan du sætte standardkostprisen lig med - og dermed opdatere - den fremtidige kostpris.</value>
</row>
<row id="183" trl="Y">
<value column="Name" original="Product Costing Report">Rapport over kostprismetode (produkt)</value>
<value column="Description" original="Product Cost Report">Rapport over kostpris (produkt)</value>
<value column="Help" original=""/>
</row>
<row id="184" trl="Y">
<value column="Name" original="Process Expenses">Kør udgifter</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="185" trl="Y">
<value column="Name" original="Recompile DB Objects">Genkompilér DB-objekter</value>
<value column="Description" original="Recompile Database Objects">Genkompilér databaseobjekter</value>
<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Genkompilér funktioner, procedurer, triggere, visninger osv.</value>
</row>
<row id="186" trl="Y">
<value column="Name" original="Create Sales Orders from Expense">Opret ordrer fra udgifter</value>
<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Opret ordrer til kunder fra udgiftsrapporter</value>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Create AP Expense Invoices">Opret udgiftsfakturaer (køb)</value>
<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Opret købsfakturaer fra udgifter, der skal betales til medarbejdere</value>
<value column="Help" original=""/>
</row>
<row id="188" trl="Y">
<value column="Name" original="Process Batch">Kør batch</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="189" trl="Y">
<value column="Name" original="Copy Columns">Kopiér kolonner</value>
<value column="Description" original="Copy Report Columns from other Column Set">Kopiér rapportkolonner fra andre kolonnesæt</value>
<value column="Help" original="Copy columns at the end of this Column Set">Kopiér kolonner fra slutning af dette kolonnesæt</value>
</row>
<row id="190" trl="Y">
<value column="Name" original="Copy Lines">Kopiér linjer</value>
<value column="Description" original="Copy Report Lines from other Line Set">Kopiér rapportlinjer fra et andet linjesæt</value>
<value column="Help" original="Copy lines at the end of this Line Set">Kopiér linjer fra slutning af dette linjesæt</value>
</row>
<row id="191" trl="Y">
<value column="Name" original="Set Print Format">Angiv udskriftsformat</value>
<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Angiv for alle udskriftsformater med samme liggende/stående</value>
<value column="Help" original=""/>
</row>
<row id="192" trl="Y">
<value column="Name" original="Copy/Create">Kopiér/opret</value>
<value column="Description" original="Copy existing or create Print Format from Table">Kopiér eksisterende, eller opret udskriftsformat ud fra tabel</value>
<value column="Help" original="Select either a table to create a print format or a print format to copy into the current print format.">Vælg en tabel til at oprette et udskriftsformat eller et udskriftsformat, der kan kopieres ind i det aktuelle udskriftsformat.</value>
</row>
<row id="193" trl="Y">
<value column="Name" original="Generate PO from Sales Order">Dan rekvisition fra ordre</value>
<value column="Description" original="Create Purchase Order from Sales Orders">Opret rekvisition fra ordrer</value>
<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Når du har afsluttet ordrer, kan du oprette én eller flere rekvisitioner for hver ordre. En rekvisition henviser altid kun til én ordre (dvs. der sker ingen konsolidering af ordrer). Der oprettes rekvisitioner for alle ordrelinjer, hvor produktet har en aktuel leverandør, og hvor leverandøren har en leverandørprisliste med alle produkter på den seneste prislisteversion. Enheden kopieres. Rekvisitioner og ordrer kan være i forskellige valutaer. Når først processen er afviklet, skal du synkronisere ordren og rekvisitionen manuelt (f.eks. ved supplerende og ændrede linjer (produkt &amp; antal)).
</value>
</row>
<row id="194" trl="Y">
<value column="Name" original="Import Business Partners">Importér handelspartnere</value>
<value column="Description" original="Import Business Partners">Importér handelspartnere</value>
<value column="Help" original=""/>
</row>
<row id="195" trl="Y">
<value column="Name" original="Reopen Request">Genåbn henvendelse</value>
<value column="Description" original="Reopen closed requests">Genåbn færdige henvendelser</value>
<value column="Help" original=""/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Import Products ">Importér produkter </value>
<value column="Description" original="Imports products from a file into the application">Importerer produkter fra en fil ind i programmet</value>
<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.">Her læses en fil med produkter, i et fastlagt format, ind i programmet.</value>
</row>
<row id="197" trl="Y">
<value column="Name" original="Import Accounts">Importér konti</value>
<value column="Description" original="Import Natural Accounts">Importér basiskonti</value>
<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts. &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!">Importér konti og deres hierarkier, og opdater evt. standardkontiene. Ved at opdatere standardkontiene ændres basiskontosegmentet for den anvendte konto, f.eks. bliver konto 01-240 til 01-300. Hvis du opretter en ny kombination, bevares den gamle konto (f.eks. 01-240), ellers bliver den erstattet. I givet fald skal du sørge for, at du ikke multiplicerer standardkonti vha. én basiskonto, og husk SIKKERHEDSKOPI !!</value>
</row>
<row id="198" trl="Y">
<value column="Name" original="Import Report Line Set">Importér rapportlinjesæt</value>
<value column="Description" original="Import Report Line Set information">Importér oplysninger om rapportlinjesæt</value>
<value column="Help" original=""/>
</row>
<row id="199" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Dan forsendelser (manuelt)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="200" trl="Y">
<value column="Name" original="Print Invoices">Udskriv fakturaer</value>
<value column="Description" original="Print Invoices to paper or send PDF">Udskriv fakturaer på papir eller send som PDF</value>
<value column="Help" original="Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">Bemærk, at hvis du kun angiver en bilagsnummerværdi som FROM, udskrives alle fakturaer med højere eller samme bilagsnummer. Du kan evt. bruge tegnet %.</value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Deliver Assets">Levering af aktiver</value>
<value column="Description" original="Deliver Customer Assets electronically">Elektronisk levering af kundeaktiver</value>
<value column="Help" original=""/>
</row>
<row id="202" trl="Y">
<value column="Name" original="Create Report">Opret rapport</value>
<value column="Description" original="Create Financial Report">Opret regnskabsrapport</value>
<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.">Standardperioden er den aktuelle periode. Du kan evt. angive andre begrænsninger.</value>
</row>
<row id="203" trl="Y">
<value column="Name" original="Update Accounting Balance">Opdater regnskabssaldo</value>
<value column="Description" original="Update Daily Accounting Balances">Opdater regnskabssaldo dagligt</value>
<value column="Help" original="This process is run automatically">Processen kører automatisk</value>
</row>
<row id="204" trl="Y">
<value column="Name" original="Statement of Accounts">Konto opgørelse</value>
<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Rapport over kontoopgørelse med primosaldo og transaktioner</value>
<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range">Vælg en periode (aktuelle periode, hvis tom), eller angiv en kontodatointerval</value>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/da_DK/AD_Ref_List_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" table="AD_Reference">
<row id="1" trl="Y">
<value column="Name" original="AD_Reference Data Types">AD_Reference Data Typer</value>
<value column="Description" original="Data Type selection">Valg af DataType</value>
<value column="Help" original=""/>
</row>
<row id="2" trl="Y">
<value column="Name" original="AD_Reference Validation Types">AD_Reference Validering Typer</value>
<value column="Description" original="Reference Validation Type list">Oversigt over referencevalideringstyper</value>
<value column="Help" original="e.g. I - Independent ">f.eks. U - Uafhængig </value>
</row>
<row id="3" trl="Y">
<value column="Name" original="AD_Column ColumName">AD_Kolonne KolonneNavn</value>
<value column="Description" original="Column selection">Valg af kolonne</value>
<value column="Help" original=""/>
</row>
<row id="4" trl="Y">
<value column="Name" original="AD_Reference Values">AD_Reference Værdier</value>
<value column="Description" original="Reference (List and Table) selection">Valg af reference (liste og tabel)</value>
<value column="Help" original="(not DataType and Independent)">(ikke DataType og Uafhængig)</value>
</row>
<row id="5" trl="Y">
<value column="Name" original="AD_Table Access Levels">AD_Tabel Adgang Niveauer</value>
<value column="Description" original="Table Access and Sharing Level list">Oversigt over tabeladgang og fællesdelingsniveau</value>
<value column="Help" original=""/>
</row>
<row id="10" trl="Y">
<value column="Name" original="String">Streng</value>
<value column="Description" original="Character String">Tegnstreng</value>
<value column="Help" original=""/>
</row>
<row id="11" trl="Y">
<value column="Name" original="Integer">Heltal</value>
<value column="Description" original="10 Digit numeric">10 numeriske cifre</value>
<value column="Help" original=""/>
</row>
<row id="12" trl="Y">
<value column="Name" original="Amount">Beløb</value>
<value column="Description" original="Number with 4 decimals">Tal med 4 decimaler</value>
<value column="Help" original=""/>
</row>
<row id="13" trl="Y">
<value column="Name" original="ID">ID</value>
<value column="Description" original="10 Digit Identifier">10-cifret markør</value>
<value column="Help" original=""/>
</row>
<row id="14" trl="Y">
<value column="Name" original="Text">Tekst</value>
<value column="Description" original="Character String up to 2000 characters">Tegnstreng på op til 2000 tegn</value>
<value column="Help" original=""/>
</row>
<row id="15" trl="Y">
<value column="Name" original="Date">Dato</value>
<value column="Description" original="Date mm/dd/yyyy">Dato mm/dd/åååå</value>
<value column="Help" original=""/>
</row>
<row id="16" trl="Y">
<value column="Name" original="DateTime">Dato og tid</value>
<value column="Description" original="Date with time">Dato med klokkeslæt</value>
<value column="Help" original=""/>
</row>
<row id="17" trl="Y">
<value column="Name" original="List">Liste</value>
<value column="Description" original="Reference List">Referenceliste</value>
<value column="Help" original=""/>
</row>
<row id="18" trl="Y">
<value column="Name" original="Table">Tabel</value>
<value column="Description" original="Table List">Table List</value>
<value column="Help" original=""/>
</row>
<row id="19" trl="Y">
<value column="Name" original="TableDir">TableDir</value>
<value column="Description" original="Direct Table Access">Direkte tabeladgang</value>
<value column="Help" original=""/>
</row>
<row id="20" trl="Y">
<value column="Name" original="YesNo">JaNej</value>
<value column="Description" original="CheckBox">Krydsfelt</value>
<value column="Help" original=""/>
</row>
<row id="21" trl="Y">
<value column="Name" original="Location">Sted</value>
<value column="Description" original="Location/Address">Adresse</value>
<value column="Help" original=""/>
</row>
<row id="22" trl="Y">
<value column="Name" original="Number">Tal</value>
<value column="Description" original="Float Number">Float Number</value>
<value column="Help" original=""/>
</row>
<row id="23" trl="Y">
<value column="Name" original="Binary">Binær</value>
<value column="Description" original="Binary Data">Binær data</value>
<value column="Help" original=""/>
</row>
<row id="24" trl="Y">
<value column="Name" original="Time">Klokkeslæt</value>
<value column="Description" original="Time">Klokkeslæt</value>
<value column="Help" original=""/>
</row>
<row id="25" trl="Y">
<value column="Name" original="Account">Konto</value>
<value column="Description" original="Account Element">Kontoelement</value>
<value column="Help" original=""/>
</row>
<row id="26" trl="Y">
<value column="Name" original="RowID">RækkeID</value>
<value column="Description" original="Row ID Data Type">Datatypen række-ID</value>
<value column="Help" original=""/>
</row>
<row id="27" trl="Y">
<value column="Name" original="Color">Farve</value>
<value column="Description" original="Color element">Farveelement</value>
<value column="Help" original=""/>
</row>
<row id="28" trl="Y">
<value column="Name" original="Button">Knap</value>
<value column="Description" original="Command Button - starts a process">Kommandoknap, der starter en proces</value>
<value column="Help" original=""/>
</row>
<row id="29" trl="Y">
<value column="Name" original="Quantity">Antal</value>
<value column="Description" original="Quantity data type">Datatypen antal</value>
<value column="Help" original=""/>
</row>
<row id="30" trl="Y">
<value column="Name" original="Search">Søgning</value>
<value column="Description" original="Search Field">Søgefelt</value>
<value column="Help" original=""/>
</row>
<row id="31" trl="Y">
<value column="Name" original="Locator">Lokation</value>
<value column="Description" original="Warehouse Locator Data type">Datatypen lagerlokation</value>
<value column="Help" original=""/>
</row>
<row id="32" trl="Y">
<value column="Name" original="Image">Billede</value>
<value column="Description" original="Binary Image Data">Binær billeddata</value>
<value column="Help" original=""/>
</row>
<row id="33" trl="Y">
<value column="Name" original="Assignment">Tilknytning</value>
<value column="Description" original="Resource Assignment">Ressourcetilknytning</value>
<value column="Help" original=""/>
</row>
<row id="34" trl="N">
<value column="Name" original="Memo">Notat</value>
<value column="Description" original="Large Text - Character String up to 2000 characters">Notatfelt</value>
<value column="Help" original=""/>
</row>
<row id="100" trl="Y">
<value column="Name" original="AD_Validation Rules Parent">AD_Validering Regler PARENT</value>
<value column="Description" original="Validation rule Parent selection">Grundvalg af valideringsregel</value>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="AD_Validation Rule Types">AD_Validering Regel Typer</value>
<value column="Description" original="Validation Rule Type list">Oversigt over valideringsregeltype</value>
<value column="Help" original="e.g. S - SQL">f.eks. S - SQL</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="AD_Message">AD_Meddelelse</value>
<value column="Description" original="Message selection">Valg af meddelelse</value>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="AD_Message Type">AD_Meddelelse Type</value>
<value column="Description" original="Message Type list">Oversigt over meddelelsestype</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="AD_Menu Action">AD_Menu Handling</value>
<value column="Description" original="Menu Action list">Oversigt over menuhandlinger</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="AD_Menu Parent">AD_Menu PARENT</value>
<value column="Description" original="Menu Parent selection">Grundvalg af menu</value>
<value column="Help" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="AD_Language">AD_Sprog</value>
<value column="Description" original="Language selection">Valg af sprog</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="AD_Window Types">AD_Vindue Typer</value>
<value column="Description" original="Window Type list">Oversigt over vinduestype</value>
<value column="Help" original="e.g. M = Multi/Single (one uppercase character)">f.eks. F = Flere/Enkel (1 stort bogst.)</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="AD_WF_Next Nodes">AD_WF_Næste Grene</value>
<value column="Description" original="Next workflow node selection">Valg af næste grene i arbejdsplan</value>
<value column="Help" original=""/>
</row>
<row id="110" trl="Y">
<value column="Name" original="AD_User">AD_Bruger</value>
<value column="Description" original="User selection">Valg af bruger</value>
<value column="Help" original=""/>
</row>
<row id="111" trl="Y">
<value column="Name" original="C_Conversion_Rate Types">C_Valuta_Kurs Typer</value>
<value column="Description" original="Conversion Rate Type list">Oversigt over valutakurser</value>
<value column="Help" original=""/>
</row>
<row id="112" trl="Y">
<value column="Name" original="C_Conversion_Rate Currencies">C_Valuta_Kurs Valutaer</value>
<value column="Description" original="Currencies with dynamic exchange rate selection">Valutaer med dynamisk valg af kurser</value>
<value column="Help" original=""/>
</row>
<row id="113" trl="Y">
<value column="Name" original="AD_Org Parent">AD_Org PARENT</value>
<value column="Description" original="Organization Parent selection">Grundvalg af firma</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="C_UOM">C_Enhed</value>
<value column="Description" original="Unit of Measure selection">Oversigt over enheder</value>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="C_Period Type">C_Periode Type</value>
<value column="Description" original="Period Type list">Oversigt over periodetyper</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="C_Element Type">C_Element Type</value>
<value column="Description" original="Account Element Types">Kontoelementtyper</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="C_ElementValue AccountType">C_ElementVærdi KontoType</value>
<value column="Description" original="Account Type list">Oversigt over kontotyper</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="C_ElementValue Account Sign">C_ElementVærdi Konto Fortegn</value>
<value column="Description" original="Account Sign list">Oversigt over kontofortegn</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="AD_TreeType Type">AD_TræType Type</value>
<value column="Description" original="Tree Type list">Oversigt over trætyper</value>
<value column="Help" original="Determines which element to use as the base for the information">Bestemmer, hvilke elementer der skal bruges som grundlag for oplysningerne</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="X12DE98 Entity Identifier Code">Markørkode til X12DE98-objekter</value>
<value column="Description" original="X12DE98 Entity Identifier Code list">Kodeoversigt over X12DE98-objekter</value>
<value column="Help" original="Identify organizational entity physical location property or individual list">Identificér organisatiorisk enhed, fysisk sted, ejendom eller enkelt liste</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="C_AcctSchema Costing Method">C_RegnOpstil Kostpris Metode</value>
<value column="Description" original="Costing Method list">Oversigt over kostprismetode</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="C_AcctSchema GAAP">C_RegnOpstil GAAP</value>
<value column="Description" original="General Accepted Accounting Principle list">Oversigt over almindeligt anerkendte regnskabsprincipper</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="C_BPartner Parent">C_HPartner PARENT</value>
<value column="Description" original="Business Partner Parent selection">Valg af PARENT til handelspartner</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="All_Posting Type">All_Bogføring Type</value>
<value column="Description" original="Posting Type (Actual Budget etc.) list">Oversigt over bogføringstype (faktisk budget osv.)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="AD_Table Replication Strategy">AD_Tabel Replikering Strategi</value>
<value column="Description" original="Replication Strategy list">Oversigt over replikeringsstrategi</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="AD_Table Replication Family">AD_Tabel Replikering Gruppe</value>
<value column="Description" original="Replication Family list">Oversigt over replikeringsgruppe</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="AD_Sequence for Documents">AD_Serie til Bilag</value>
<value column="Description" original="Sequence for Document selection">Valg af serie til bilag</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="AD_Client">AD_Firma</value>
<value column="Description" original="Client selection">Valg af firma</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="AD_Org (Trx)">AD_Org (Trans)</value>
<value column="Description" original="Organization selection, no summary, no 0">Valg af organisation</value>
<value column="Help" original=""/>
</row>
<row id="131" trl="Y">
<value column="Name" original="All_Document Status">Alle_Bilag Status</value>
<value column="Description" original="Document Status list">Oversigt over bilagsstatus</value>
<value column="Help" original=""/>
</row>
<row id="132" trl="Y">
<value column="Name" original="C_ElementValue (Accounts)">C_ElementVærdi (Konti)</value>
<value column="Description" original="Account selection">Valg af konto</value>
<value column="Help" original=""/>
</row>
<row id="133" trl="Y">
<value column="Name" original="C_Location">C_Sted</value>
<value column="Description" original="Location selection">Valg af sted</value>
<value column="Help" original=""/>
</row>
<row id="134" trl="Y">
<value column="Name" original="C_Accounts - User1">C_Konti - Bruger1</value>
<value column="Description" original="User1 selection">Valg af bruger</value>
<value column="Help" original=""/>
</row>
<row id="135" trl="Y">
<value column="Name" original="All_Document Action">Alle_Bilag Handling</value>
<value column="Description" original="Document action list">Oversigt over bilagshandling</value>
<value column="Help" original=""/>
</row>
<row id="136" trl="Y">
<value column="Name" original="C_AcctSchema">C_RegnOpstil</value>
<value column="Description" original="Accounting Schema selection">Valg af regnskabsopstilling</value>
<value column="Help" original=""/>
</row>
<row id="137" trl="Y">
<value column="Name" original="C_Accounts - User2">C_Konti - Bruger2</value>
<value column="Description" original="User2 selection">Valg af bruger 2</value>
<value column="Help" original=""/>
</row>
<row id="138" trl="Y">
<value column="Name" original="C_BPartner">C_HPartner</value>
<value column="Description" original="Business Partner selection (no Summary)">Valg af handelspartner</value>
<value column="Help" original=""/>
</row>
<row id="140" trl="Y">
<value column="Name" original="C_Product">C_Produkt</value>
<value column="Description" original="Product selection">Valg af produkt</value>
<value column="Help" original=""/>
</row>
<row id="141" trl="Y">
<value column="Name" original="C_Project">C_Projekt</value>
<value column="Description" original="Project selection">Valg af projekt</value>
<value column="Help" original=""/>
</row>
<row id="142" trl="Y">
<value column="Name" original="C_Activity">C_Aktivitet</value>
<value column="Description" original="Activity selection">Valg af aktivitet</value>
<value column="Help" original=""/>
</row>
<row id="143" trl="Y">
<value column="Name" original="C_Campaign">C_Kampagne</value>
<value column="Description" original="Campaign selection">Valg af kampagne</value>
<value column="Help" original=""/>
</row>
<row id="144" trl="Y">
<value column="Name" original="C_Sales Region">C_Distrikt</value>
<value column="Description" original="Sales Region selection">Valg af distrikt</value>
<value column="Help" original=""/>
</row>
<row id="145" trl="Y">
<value column="Name" original="C_Element">C_Element</value>
<value column="Description" original="Element selection">Valg af element</value>
<value column="Help" original=""/>
</row>
<row id="148" trl="Y">
<value column="Name" original="C_DocType SubTypeSO">C_BilagType UnderTypeOrdre</value>
<value column="Description" original="Order Types list">Oversigt over ordretyper</value>
<value column="Help" original=""/>
</row>
<row id="149" trl="Y">
<value column="Name" original="C_Payment CreditCard Type">C_Betaling Kort Type</value>
<value column="Description" original="C_Payment Credit Card Type list">C_Betaling Kort Type liste</value>
<value column="Help" original=""/>
</row>
<row id="150" trl="Y">
<value column="Name" original="C_Order InvoiceRule">C_Ordre FakturaRegel</value>
<value column="Description" original="Invoicing Rules list">Oversigt over fakturaregler</value>
<value column="Help" original=""/>
</row>
<row id="151" trl="Y">
<value column="Name" original="C_Order DeliveryRule">C_Ordre LeveringBetingelse</value>
<value column="Description" original="Delivery Rules list">Oversigt over leveringsbetingelser</value>
<value column="Help" original=""/>
</row>
<row id="152" trl="Y">
<value column="Name" original="C_Order DeliveryViaRule">C_Ordre LeveringViaRegel</value>
<value column="Description" original="Delivery via Rule list">Oversigt over regler for levering-via</value>
<value column="Help" original=""/>
</row>
<row id="153" trl="Y">
<value column="Name" original="C_Order FreightCostRule">C_Ordre FragtOmkostRegel</value>
<value column="Description" original="Freight cost Rule list">Oversigt over regler for fragtomkostninger</value>
<value column="Help" original=""/>
</row>
<row id="154" trl="Y">
<value column="Name" original="All_PriorityRule">Alle_PrioritetRegel</value>
<value column="Description" original="Priority scale list">Oversigt over prioriteringsskala</value>
<value column="Help" original=""/>
</row>
<row id="155" trl="Y">
<value column="Name" original="M_DiscountPriceList RoundingRule">M_RabatPrisListe AfrundingRegel</value>
<value column="Description" original="Price Rounding Rule list">Oversigt over regler for prisafrunding</value>
<value column="Help" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="C_Country">C_Land</value>
<value column="Description" original="Country selection">Valg af land</value>
<value column="Help" original=""/>
</row>
<row id="157" trl="Y">
<value column="Name" original="C_Region">C_Region</value>
<value column="Description" original="Region selection">Valg af region</value>
<value column="Help" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="C_Tax">C_Afgift</value>
<value column="Description" original="Tax selection">Valg af afgifter</value>
<value column="Help" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="C_BPartner Location">C_HPartner Sted</value>
<value column="Description" original="Locations of a Business Partner">Handelspartnerens adresser</value>
<value column="Help" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="M_Product Parent">M_Produkt PARENT</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="162" trl="Y">
<value column="Name" original="M_Product (no summary)">M_Produkt</value>
<value column="Description" original="Product selection, no summary">Valg af produkt</value>
<value column="Help" original=""/>
</row>
<row id="163" trl="Y">
<value column="Name" original="M_Product Category ">M_Produkt Kategori </value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="M_Replenish Type">M_Genopfyld Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="M_PriceList">M_PrisListe</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Weekdays">Ugedage</value>
<value column="Description" original="List of days">Oversigt over dage</value>
<value column="Help" original=""/>
</row>
<row id="168" trl="Y">
<value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_FakturaSkema FakturaHyppighed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="C_Project Parent">C_Projekt PARENT</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="170" trl="Y">
<value column="Name" original="C_DocType">C_BilagType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="171" trl="Y">
<value column="Name" original="M_Product (stocked)">M_Produkt (på lager)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="172" trl="Y">
<value column="Name" original="C_DocType SO">C_BilagType Ordre</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="173" trl="Y">
<value column="Name" original="C_BPartner Customers">C_HPartner Kunder</value>
<value column="Description" original="Customer selection">Valg af kunder</value>
<value column="Help" original=""/>
</row>
<row id="174" trl="Y">
<value column="Name" original="AD_Workflow">AD_Arbejdsplan</value>
<value column="Description" original="Workflows">Arbejdsplaner</value>
<value column="Help" original=""/>
</row>
<row id="175" trl="Y">
<value column="Name" original="C_ValidCombination">C_GyldigKombination</value>
<value column="Description" original="Valid Account combinations">Gyldige kontokombinationer</value>
<value column="Help" original=""/>
</row>
<row id="176" trl="Y">
<value column="Name" original="C_PeriodControl Action">C_PeriodeStyring Handling</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="177" trl="Y">
<value column="Name" original="C_PeriodControl Status">C_PeriodeStyring Status</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="178" trl="Y">
<value column="Name" original="GL_Budget Status">GL_Budget Status</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="179" trl="Y">
<value column="Name" original="C_SalesRegion Parent">C_Distrikt PARENT</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="180" trl="Y">
<value column="Name" original="All_ErrorType">Alle_FejlType</value>
<value column="Description" original="List of type of errors">Oversigt over fejltyper</value>
<value column="Help" original=""/>
</row>
<row id="181" trl="Y">
<value column="Name" original="C_AcctSchema ElementType">C_RegnOpstil ElementType</value>
<value column="Description" original="Element Types for Accounting Elements">Elementtyper til regnskabselementer</value>
<value column="Help" original="Hardcoded Element Types">Fastkodede elementtyper</value>
</row>
<row id="182" trl="Y">
<value column="Name" original="C_ElementValue (all)">C_ElementVærdi (alle)</value>
<value column="Description" original="Element Values">Elementværdier</value>
<value column="Help" original=""/>
</row>
<row id="183" trl="Y">
<value column="Name" original="C_DocType DocBaseType">C_BilagType BilagBasisType</value>
<value column="Description" original="Base Document Types">Basisbilagstyper</value>
<value column="Help" original=""/>
</row>
<row id="184" trl="Y">
<value column="Name" original="AD_Tree">AD_Træ</value>
<value column="Description" original="Tree selection">Valg af træ</value>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="C_BPartner SalesRep">C_HPartner Sælger</value>
<value column="Description" original="Business Partners who are Sales Reps">Handelspartnere, der er sælgere</value>
<value column="Help" original="SalesRep_ID is synonym of AD_User_ID">Sælger_ID er synonym for AD_Bruger_ID</value>
</row>
<row id="188" trl="Y">
<value column="Name" original="M_PriceList Version">M_PrisListe Udgave</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="189" trl="Y">
<value column="Name" original="M_Movement Type">M_Bevægelse Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="190" trl="Y">
<value column="Name" original="AD_User SalesRep">AD_Bruger Sælger</value>
<value column="Description" original="Sales Representative">Salgskonsulent</value>
<value column="Help" original=""/>
</row>
<row id="191" trl="Y">
<value column="Name" original="M_Locator">M_Lokation</value>
<value column="Description" original="Warehouse Locator">Lagerlokation</value>
<value column="Help" original=""/>
</row>
<row id="192" trl="Y">
<value column="Name" original="C_BPartner Vendors">C_HPartner Leverandører</value>
<value column="Description" original="Vendor selection">Leverandørvalg</value>
<value column="Help" original=""/>
</row>
<row id="193" trl="Y">
<value column="Name" original="C_BankAccount for Credit Card">C_BankKonto til Kort</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="194" trl="Y">
<value column="Name" original="M_DiscountPriceList Base">M_RabatPrisListe Basis</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="195" trl="Y">
<value column="Name" original="All_Payment Rule">Alle_Betaling Regel</value>
<value column="Description" original="In &amp; Out Payment Options">Indstillinger for ind- og udbetalinger</value>
<value column="Help" original=""/>
</row>
<row id="196" trl="Y">
<value column="Name" original="C_RevenueRecognition Frequency">C_IndtægtRegistrering Hyppighed</value>
<value column="Description" original="Frequency of Revenue Recognition">Hyppighed af indtægtsregistrering</value>
<value column="Help" original=""/>
</row>
<row id="197" trl="Y">
<value column="Name" original="M_Warehouse of Client">M_Lager for Firma</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="198" trl="Y">
<value column="Name" original="M_Inventory ReportType">M_Lager RapportType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="199" trl="Y">
<value column="Name" original="M_PriceList_Version for Client">M_PrisListe_Udgave for Firma</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="200" trl="Y">
<value column="Name" original="C_Charge">C_Gebyr</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="201" trl="Y">
<value column="Name" original="C_BP_EDI EDI Type">C_HP_EDI EDI Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="202" trl="Y">
<value column="Name" original="M_EDI Status">M_EDI Status</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="203" trl="Y">
<value column="Name" original="M_EDI Trx Type">M_EDI Trans Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="204" trl="Y">
<value column="Name" original="AD_Find AndOr">AD_Søg ANDOR</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="205" trl="Y">
<value column="Name" original="AD_Find Operation">AD_Søg Operation</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="206" trl="Y">
<value column="Name" original="AD_Table Posting">AD_Tabel Bogføring</value>
<value column="Description" original="Posting Tables">Bogføringstabeller</value>
<value column="Help" original=""/>
</row>
<row id="207" trl="Y">
<value column="Name" original="GL Category Type">Regnskabskategoritype</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="208" trl="Y">
<value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="209" trl="Y">
<value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="210" trl="Y">
<value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Række Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="211" trl="Y">
<value column="Name" original="M_Product BOM (stocked)">M_Produkt Stykliste (på lager)</value>
<value column="Description" original="Products that are BOMs and stocked">Produkter, der indgår i styklister, og findes på lager</value>
<value column="Help" original=""/>
</row>
<row id="212" trl="Y">
<value column="Name" original="M_InventoryCount QtyRange">M_LagerOptæl AntInterval</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="213" trl="Y">
<value column="Name" original="C_Payment AVS">C_Betaling AVS</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="214" trl="Y">
<value column="Name" original="C_Payment Tender Type">C_Betaling Middel Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="215" trl="Y">
<value column="Name" original="C_Payment Trx Type">C_Betaling Trans Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="216" trl="Y">
<value column="Name" original="C_Bank Account Type">C_Bank Konto Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="217" trl="Y">
<value column="Name" original="C_Cash Trx Type">C_Kasse Trans Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="218" trl="Y">
<value column="Name" original="R_Request Request Type">R_Henvendelse Henvendelse Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="219" trl="Y">
<value column="Name" original="R_Request Next Action">R_Henvendelse Næste Handling</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="220" trl="Y">
<value column="Name" original="R_Request Action Type">R_Henvendelse Handling Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="221" trl="Y">
<value column="Name" original="R_Request Frequency Type">R_Henvendelse Hyppighed Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="222" trl="Y">
<value column="Name" original="R_Request Due Type">R_Henvendelse Forfald Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="223" trl="Y">
<value column="Name" original="C_BPartner Vendors Avtive">C_HPartner Leverandører Aktive</value>
<value column="Description" original="Vendor selection">Leverandørvalg</value>
<value column="Help" original=""/>
</row>
<row id="224" trl="Y">
<value column="Name" original="C_Commission DocBasis">C_Provision BilagBasis</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="225" trl="Y">
<value column="Name" original="C_Commission Frequency">C_Provision Hyppighed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="226" trl="Y">
<value column="Name" original="AD_Role User Level">AD_Rolle Bruger Niveau</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="227" trl="Y">
<value column="Name" original="C_PaymentTerm">C_BetalingBetingelse</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="PA_Goal">PA_Mål</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="229" trl="Y">
<value column="Name" original="PA_Achievement Parent">PA_Resultat PARENT</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="230" trl="Y">
<value column="Name" original="PA_Goal Parent">PA_Mål PARENT</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="231" trl="Y">
<value column="Name" original="PA_Measure Type">PA_Måling Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="232" trl="Y">
<value column="Name" original="C_BPartner Vendor or SalesRep">C_HPartner Leverandør eller Sælger</value>
<value column="Description" original="Vendor or SalesRep selection">Valg af leverandør eller sælger</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="C_Period (Open)">C_Periode (Åben)</value>
<value column="Description" original="Periods Sorted by Date">Perioder sorteret efter dato</value>
<value column="Help" original=""/>
</row>
<row id="234" trl="Y">
<value column="Name" original="All_Posted Status">Alle_Bogført Status</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="235" trl="Y">
<value column="Name" original="PA_Report AmountType">PA_Rapport BeløbType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="236" trl="Y">
<value column="Name" original="PA_Report CalculationType">PA_Rapport BeregningType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="237" trl="Y">
<value column="Name" original="PA_Report ColumnType">PA_Rapport KolonneType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="238" trl="Y">
<value column="Name" original="PA_Report CurrencyType">PA_Rapport ValutaType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="239" trl="Y">
<value column="Name" original="PA_ReportColumn">PA_RapportKolonne</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="240" trl="Y">
<value column="Name" original="PA_ReportLine">PA_RapportLinje</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="241" trl="Y">
<value column="Name" original="PA_Report LineType">PA_Rapport LinjeType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="242" trl="Y">
<value column="Name" original="PA_ReportLine Parent">PA_RapportLinje PARENT</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="243" trl="Y">
<value column="Name" original="AD_Color Type">AD_Farve Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="244" trl="Y">
<value column="Name" original="AD_Column Key ColumnNames">AD_Kolonne Nøgle KolonneNavne</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="245" trl="Y">
<value column="Name" original="All_Entity Type">Alle_Objekt Type</value>
<value column="Description" original="Entity Type (Dictionary, ..)">Objekttype (systemkatalog)</value>
<value column="Help" original=""/>
</row>
<row id="246" trl="Y">
<value column="Name" original="M_Discount CumulativeLevel">M_Rabat AkkumNiv</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="247" trl="Y">
<value column="Name" original="M_Discount Type">M_Rabat Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="248" trl="Y">
<value column="Name" original="AD_Color StartPoint">AD_Farve StartPunkt</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="249" trl="Y">
<value column="Name" original="M_DiscountSchema">M_RabatPlan</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="250" trl="Y">
<value column="Name" original="M_Product_Costing Source">M_Produkt_Kostpris Kilde</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="251" trl="Y">
<value column="Name" original="AD_Column Name">AD_Kolonne Navn</value>
<value column="Description" original="Column selection">Valg af kolonne</value>
<value column="Help" original=""/>
</row>
<row id="252" trl="Y">
<value column="Name" original="C_BPartner Employee">C_HPartner Medarbejder</value>
<value column="Description" original="Business Partners who are Employee">Handelspartnere, der er medarbejdere</value>
<value column="Help" original=""/>
</row>
<row id="253" trl="Y">
<value column="Name" original="AD_Print Field Alignment">AD_Udskriv Felt Justering</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="254" trl="Y">
<value column="Name" original="AD_Print Line Alignment">AD_Udskriv Linje Justering</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="255" trl="Y">
<value column="Name" original="AD_Print Format">AD_Udskriv Format</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="256" trl="Y">
<value column="Name" original="AD_Print Area">AD_Udskriv Område</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="257" trl="Y">
<value column="Name" original="AD_Column Integer">AD_Kolonne Heltal</value>
<value column="Description" original="Integer Type only (Name)">Kun heltal (navn)</value>
<value column="Help" original=""/>
</row>
<row id="258" trl="Y">
<value column="Name" original="AD_Column YesNo">AD_Kolonne JaNej</value>
<value column="Description" original="Coluns YesNo (Name)">Ja/Nej-kolonner (navn)</value>
<value column="Help" original=""/>
</row>
<row id="259" trl="Y">
<value column="Name" original="AD_PrintFormat">AD_UdskriftFormat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="261" trl="Y">
<value column="Name" original="AD_PrintFormat Invoice">AD_UdskriftFormat Faktura</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="262" trl="Y">
<value column="Name" original="AD_PrintFormat Order">AD_UdskriftFormat Ordre</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="263" trl="Y">
<value column="Name" original="AD_PrintFormat Shipment">AD_UdskriftFormat Forsendelse</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="264" trl="Y">
<value column="Name" original="AD_PrintFormatItem">AD_UdskriftFormatPunkt</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="265" trl="Y">
<value column="Name" original="AD_PrintGraph Type">AD_UdskriftGraf Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="266" trl="Y">
<value column="Name" original="AD_PrintColor">AD_UdskriftFarve</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="267" trl="Y">
<value column="Name" original="AD_PrintFont">AD_UdskriftSkrifttype</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="268" trl="Y">
<value column="Name" original="AD_PrintFormat Check">AD_UdskriftFormat Check</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="269" trl="Y">
<value column="Name" original="AD_PrintFormat Not TableBased">AD_UdskriftFormat Ikke TabelBaseret</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="270" trl="Y">
<value column="Name" original="M_Product_ProductType">M_Produkt_ProduktType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="271" trl="Y">
<value column="Name" original="C_OrderLine">C_OrdreLinje</value>
<value column="Description" original="Order Line">Ordrelinje</value>
<value column="Help" original=""/>
</row>
<row id="272" trl="Y">
<value column="Name" original="I_ElementValue Column">I_ElementVærdi Kolonne</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="273" trl="Y">
<value column="Name" original="C_ElementValue (Parents)">C_ElementVærdi (PARENTS)</value>
<value column="Description" original="Account selection">Valg af konto</value>
<value column="Help" original=""/>
</row>
<row id="274" trl="Y">
<value column="Name" original="R_MailText">R_MailTekst</value>
<value column="Description" original="Mail Text">Mailtekst</value>
<value column="Help" original=""/>
</row>
<row id="275" trl="Y">
<value column="Name" original="C_Period (all)">C_Periode (alle)</value>
<value column="Description" original="Periods Sorted by Date">Perioder sorteret efter dato</value>
<value column="Help" original=""/>
</row>
<row id="276" trl="Y">
<value column="Name" original="AD_Org (all)">AD_Org (alle)</value>
<value column="Description" original="Organization selection">Valg af organisation</value>
<value column="Help" original=""/>
</row>
<row id="277" trl="Y">
<value column="Name" original="C_BPartner Employee w Address">C_HPartner Medarbejder m Adresse</value>
<value column="Description" original="Business Partners who are Employee and have addresses">Handelspartnere, der er medarbejdere og har adresser</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/da_DK/AD_Tab_Trl_da_DK.xml
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org.adempiere.server-feature/data/da_DK/AD_Task_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="da_DK" 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">Viser versionen af standard-Java VM</value>
<value column="Help" original="The java version used by the application might be different.">Java-versionen i programmet kan være anderledes.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Databaseeksport</value>
<value column="Description" original="Export (save) the database">Eksportér (gem) databasen</value>
<value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Databaseoverførsel</value>
<value column="Description" original="Transfer the database">Overfør databasen</value>
<value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/da_DK/AD_WF_Node_Trl_da_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Regnskab opstilling</value>
<value column="Description" original="Project as Account Segmenr">Projekt som kontosegment</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Hvis du vil aktivere regnskabsrapportering i projekter, skal du oprette og aktivere et projektsegment i kontoelementerne.</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="System Elements">System elementer</value>
<value column="Description" original="Translate System Elements">Oversæt systemelementer</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)">Systemelementer bruges til at definere feltetiketter, beskrivelser og hjælptekster centralt. Når du oversætter et element, oversættes (overskrives) de relevante oplysninger i felterne i vinduer, parametre og rapporter.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Messages">Meddelelser</value>
<value column="Description" original="Translate Messages">Oversæt meddelelser</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Oversæt meddelelserne i vinduer, formularer og processer</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">Reference</value>
<value column="Description" original="Translate References">Oversæt referencer</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Referencer bruges som fastlagte valglister. Du behøver kun at oversætte listeelementerne!</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">Vindue &amp; fane</value>
<value column="Description" original="Translate Windows and Tabs">Oversæt vinduer og faner</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.">Oversæt navnet, beskrivelsen og hjælpteksten i vinduer og faner. De fleste felter vil allerede være oversat, hvis du kører med central definition.</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="Description" original="Translate Forms">Oversæt formularer</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Formularer er specialvinduer, og du behøver kun at oversætte navn, beskrivelse og hjælptekst.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">Rapport &amp; proces</value>
<value column="Description" original="Translate Reports and Processes">Oversæt rapporter og processer</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.">Oversæt navnet, beskrivelsen og hjælpteksten til processer og raporter. Du behøver ikke at oversætte parametrene, hvis du kører med central definition.</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="User">Bruger</value>
<value column="Description" original="Define Sales Representative as User">Definér en sælger som bruger</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.">Brugere kan logge på systemet og få adgang til funktionalitet med forskellige roller. Vælg den handelspartner, du lige har opsat. På den måde kan brugeren optræde som sælger i systemet.</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Handelspartner</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Opsæt en sælger som handelspartner</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.">Opsæt sælgeren som medarbejder og sælger under fanen Medarbejder. Du kan også opsætte leverandørdelen, hvis du vil oprette betalinger.</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Workflow">Arbejdsplan</value>
<value column="Description" original="Translate Workflows">Oversæt arbejdsplaner</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Oversæt navn, beskrivelse og hjælptekst til arbejdsplaner og deres grene. Du behøver kun at oversætte listeelementerne!</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">Kontrollér firmaopsætning</value>
<value column="Description" original="Check Client setup for Requests">Kontrollér firmaopsætning vedr. henvendelser</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.">Du skal have en mailserver og en e-mail-adresse, hvorfra henvendelserne og beskederne sendes. Eventuelt kan henvendelser læses fra mailbrugerens mappe og læses ind i systemet, hvis du definerer en mailbruger og adgangskode til brugeren.</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Check Users">Kontrollér brugere</value>
<value column="Description" original="Check users for Request processing">Kontrollér brugere vedr. behandling af henvendelser</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Vær sikker på, at brugerne har e-mail-adresser, og at der tilknyttet en ansvarlig medarbejder.</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">Kontrollér handelspartnere</value>
<value column="Description" original="Check Business Partners for Request processing">Kontrollér handelspartnere vedr. behandling af henvendelser</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.">Du kan sende e-mails til handelspartnere. Sørg for, at de og/eller deres kontaktpersoner har e-mail-adresser.</value>
</row>
</adempiereTrl>

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org.adempiere.server-feature/data/da_DK/AD_Window_Trl_dk_DK.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="AD_Window">
<row id="100" trl="Y">
<value column="Name" original="Table and Column">Tabel og kolonne</value>
<value column="Description" original="Maintain Tables and Columns">Definér tabeller og kolonner</value>
<value column="Help" original="The Table and Column Window defines all tables with their columns">Her defineres alle tabeller med tilhørende kolonner</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Reference">Reference</value>
<value column="Description" original="Maintain System References">Definér systemreferencer</value>
<value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">Her defineres hver felttype og dets parametre. Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Window, Tab &amp; Field">Vindue, fane &amp; felt</value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Definér vinduer, faner &amp; felter</value>
<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">Her defineres præsentationen af tabeller og kolonner i hvert vindue.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Validation Rules">Validering regler</value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Definér dynamiske valideringsregler for kolonner og felter</value>
<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only.">Her defineres alle dynamiske regler, der bruges ved indtastning og definering af kolonner og felter. Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Message">Meddelelse</value>
<value column="Description" original="Maintain Information and Error Messages">Definér informations- og fejlmeddelelser</value>
<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.">Her defineres meddelelsestekst og -tips til hver systemgenereret meddelelse. Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Menu">Menu</value>
<value column="Description" original="Maintain Menu">Definér menu</value>
<value column="Help" original="The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined.">Her defineres den menu, som skal vises. Vinduet bruges kun af den systemansvarlige. De menupunkter, som brugeren får at se, afhænger af det angivne sikkerhedsniveau.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Language">Sprog</value>
<value column="Description" original="Maintain Languages">Definér sprog</value>
<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">Her kan du definere flere parallelsprog til brugerne. På den måde kan brugerne få adgang til samme data, men med forskellige sprog i vinduer, faner og felter. Hvis et sprog er angivet som systemsprog, kan du ændre grænsefladen til dette sprog (efter oversættelse). Ellers bruges sproget kun ved udskrivning af bilag. Det anbefales at bruge Java-notation mht. sprogkoder, f.eks. fr_CN = canadisk-fransk. Når du verificerer oversættelsen, oprettes de manglende oversættelsesposter. Start processen, efter at du har oprettet et nyt sprog.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Matched Invoice">Kombinerede fakturaer</value>
<value column="Description" original="View Matched Invoices">Vis kombinerede fakturaer</value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="User">Bruger</value>
<value column="Description" original="Maintain Users of the system">Definér brugere i systemet</value>
<value column="Help" original="The User Window allows you to define each User of the system. Users can log into the system and have access to functionality via one or more roles.">Her defineres hver bruger i systemet. Brugere kan logge på systemet og få adgang til funktionalitet via én eller flere roller.</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Client">Firma</value>
<value column="Description" original="Maintain Clients">Definér firmaer</value>
<value column="Help" original="The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's).&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Firmaet udgør det højeste niveau i en uafhængig forretningsenhed. Til hvert firma rapportere én eller flere organisationer. Hvert firma definerer regnskabsparametre (regnskabsopstilling, trædefinition, ikke-monetære enheder). Du må ikke oprette et nyt firma i dette vindue. Brug i stedet "Første opsætn. firma" til at angive sikkerheds- og adgangsregler. Hvis du opretter et nyt firma her, vil du ikke kunne få det vist, ligesom den nødvendige infrastruktur i firmaet ikke oprettes.</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Organization">Organisation</value>
<value column="Description" original="Maintain Organizations">Definér organisationer</value>
<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed">Her defineres organisationsenheder. En organisation er ofte en juridisk enhed eller underafdeling, som der behandles bilag og transaktioner for.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Role">Rolle</value>
<value column="Description" original="Maintain User Responsibilities">Definér brugeransvar</value>
<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.">Her defineres de forskellige roller, som brugerne i systemet skal have. Roller styrer adgangen til vinduer, opgaver, rapporter osv. Til firmaer er der på forhånd fastlagt en administratorrolle og en brugerrolle. Du kan tilføje roller for at styre adgangen til specifikke funktioner eller data. Du kan også føje brugere til rollen.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Document Sequence">Bilagsserie</value>
<value column="Description" original="Maintain System and Document Sequences">Definér system- og bilagsserier</value>
<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">Her defineres rækkefølgen i bilagsnumre. Du kan ændre den måde, numrene genereres. Du kan tilføje et præfiks eller suffiks eller ændre det aktuelle nummer.</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Workflow">Arbejdsplan</value>
<value column="Description" original="Maintain Workflow">Definér arbejdsplan</value>
<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">Her defineres arbejdsplaner i systemet, adgangsniveauet til arbejdsplanen og grenene eller faser i arbejdsplanen.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Task">Opgave</value>
<value column="Description" original="Maintain Tasks">Definér opgaver</value>
<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">Her defineres de forskellige opgaver i arbejdsplanerne og adgangsniveuaet til disse opgaver.</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Currency">Valuta</value>
<value column="Description" original="Maintain Currencies">Definér valutaer</value>
<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">Her defineres alle de valutaer, som bruges i bilag eller ved rapportering. Du bør definere anvendte valutaer på systemniveau, og kun tilføje valutaer på firmaniveau for statistik-valutaer (f.eks. ustabile valutaer). </value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Conversion Rates">Kurser</value>
<value column="Description" original="Maintain Currency Conversion Rates">Definér kurser</value>
<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another">Her defineres de kurser, der skal bruges ved omregning af bilagsbeløb fra én valuta til en anden.</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Calendar Year and Period">Kalenderår og -periode</value>
<value column="Description" original="Maintain Calendars Years Periods">Definér kalenderår og -perioder</value>
<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">Her defineres de kalendere, som skal bruges til periodestyring og rapportering. Du kan også definere særlige kalendere, f.eks. regnskabsår fra juli til juni.</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Account Element">Kontoelement</value>
<value column="Description" original="Maintain Account Elements">Definér kontoelementer</value>
<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">Her defineres regnskabselementer og brugerdefinerede elementer. Ét af kontosegmenterne er basiskontosegmentet (kontoplanen). Du kan tilføje nye kontoelementer til parallel rapportering eller til brugerdefinerede regnskabssegmenter. </value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Unit of Measure">Enhed</value>
<value column="Description" original="Maintain Unit of Measure ">Definér enheder </value>
<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Her defineres ikke-monetære enheder. Du kan også bestemme, om omregningen mellem enheder skal tillades og hvordan. Systemet indeholder nogle automatiske omregninger mellem enheder, f.eks. minutter, timer og dage, som ikke nødvendigvis vises her. Omregninger skal foregå direkte, dvs. hvis du har én omregning mellem A og B og én mellem B og C, kan systemet ikke selv omregne mellem A og C - det må du selv angive.</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Location">Sted</value>
<value column="Description" original="Maintain Location Address">Definér adresser</value>
<value column="Help" original="The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">Her defineres adresseoplysninger i systemet. Vinduet bruges kun af den systemansvarlige. Brugere får adgang til adresseposter via adresseknappen eller -fanen i det relevante vindue, f.eks. under ordreindtastning eller handelspartner.</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Country Region and City">Land, region og by</value>
<value column="Description" original="Maintain Countries Regions and Cities">Definér lande, regioner og byer</value>
<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">Her defineres de forskellige objekter, der kan bruges i adressefelterne. Du definerer adresseformatet samt tilhørende regioner med lande og byer med regioner eller lande. &lt;p&gt;Normalt defineres lande på systemniveau.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Business Partner">Handelspartner</value>
<value column="Description" original="Maintain Business Partners">Definér handelspartnere</value>
<value column="Help" original="The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions">Her kan du definere alle partnere, du handler med. Det kan være kunder, leverandører og medarbejdere. Før du angiver eller importerer produkter, skal du definere dine leverandører. Før du danner ordrer, skal du definere dine kunder. Vinduet indeholder alle oplysninger om dine handelspartnere, og de angivne værdier bruges til at danne alle bilagstransaktioner.</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Accounting Schema">Regnskabsopstilling</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Definér regnskabsopstilling. Ændringerne træder først i kraft, næste gang du logger på</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">Her defineres regnskabsprincipper og de elementer, der udgør kontostrukturen. Du kan oprette og aktivere elementer til detailbogføring af handelspartnere, produkter, adresser osv. Du kan gennemse og ændre regnskabet og standardkontiene. De konti, der bruges i transaktioner, afhænger af den udførende organisation. De fleste oplysninger udledes af konteksten.
</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Test">Test</value>
<value column="Description" original="Test Screen">Testskærm</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Attachment">Vedhæftelse</value>
<value column="Description" original="Maintain Attachments">Definér vedhæftelser</value>
<value column="Help" original="For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">Vinduet bruges kun af den systemansvarlige. Vinduet bruges til diagnostik for at vise vedhæftelsens egenskaber.</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Preference">Indstilling</value>
<value column="Description" original="Maintain System Client Org and User Preferences">Definér indstillinger af system, firma, organisation og bruger</value>
<value column="Help" original="System Admin use only.">Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Project">Projekt</value>
<value column="Description" original="Maintain Projects">Definér projekter</value>
<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">Vinduet bruges til at definere projekter, der skal spores via bilag.</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="GL Category">Regnskabskategori</value>
<value column="Description" original="Maintain General Ledger Categories">Definér regnskabskategorier</value>
<value column="Help" original="The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.">Her defineres de kategorier, der skal bruges i journaler. Kategorierne er en alternativ måde at gruppere journaler og rapportere fra dem.</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="GL Journal">Regnskabsjournal</value>
<value column="Description" original="Enter and change Manual Journal Entries">Angiv og opdater manuelle journalposter</value>
<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">Her kan du indtaste og ændre manuelle journalindtastninger</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="GL Document">Finansbilag</value>
<value column="Description" original="Enter and change General Ledger Documents">Angiv og opdater finansbilag</value>
<value column="Help" original="The GL Document Window allows you to enter and modify General Ledger Documents">Her kan du indtaste og ændre finansbilag</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Activity (ABC)">Aktivitet (ABC)</value>
<value column="Description" original="Maintain Activities for Activity Based Costing">Definér aktiviteter (aktivitetsbaseret kostprismetode)</value>
<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">Her defineres de forskellige aktiviteter, hvor du vil styre omkostningerne.</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Document Type">Bilagstype</value>
<value column="Description" original="Maintain Document Types">Definér bilagstyper</value>
<value column="Help" original="The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. ">Her defineres bilag, som bruges i systemet. Hver bilagstype er basis for behandling af hvert bilag og styrer det udskrevne navn og den anvendte bilagsserie. </value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Approval">Godkendelse</value>
<value column="Description" original="Maintain Approvals">Definér godkendelser</value>
<value column="Help" original="The Maintain Approvals Window is used to define the different approvals that are used in workflows.">Her defineres de forskellige godkendelser, som bruges i arbejdsplaner.</value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Tax Rate">Afgiftssats</value>
<value column="Description" original="Maintain Taxes and their Rates">Definér satser for skatter og afgifter</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.">Her defineres de forskellige afgifter, der bruges i hver afgiftskategori. Det kan være en salgsafgift, som skal defineres for alle relevante geografiske områder.</value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Tax Category">Afgift kategori</value>
<value column="Description" original="Maintain Tax Categories">Definér afgiftskategorier</value>
<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.">Her indtastes og defineres afgiftskategorier. Hvert produkt er tilknyttet en afgiftskategori, hvilket gør det nemmere løbende at ændre afgiftssatser.</value>
</row>
<row id="139" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Lagre &amp; lokationer</value>
<value column="Description" original="Maintain Warehouses and Locators">Definér lagre og lokationer</value>
<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">Her defineres alle lagre, lokationer i lageret og de regnskabsparametre, der bruges i det pågældende lager.</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="Product">Produkt</value>
<value column="Description" original="Maintain Products">Definér produkter</value>
<value column="Help" original="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">Her defineres alle produkterne i en organisation. Produkter kan være sådanne, som sælges til kunder, bruges ved fremstilling af salgsprodukter og produkter, som indkøbes af organisationen.</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Payment Term">Betalingsbetingelse</value>
<value column="Description" original="Maintain Payment Terms">Definér betalingsbetingelser</value>
<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Her defineres de forskellige betalingsbetingelser, som du anvender over for dine kunder, og som anvendes af dine leverandører over for dig. Hver faktura skal indeholde en betalingsbetingelse. På standardfakturaer udskrives navnet og bilagsnoten til betalingsbetingelsen.</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Shipper">Speditør
</value>
<value column="Description" original="Maintain Shippers">Definér speditører</value>
<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">Her defineres de forskellige speditører, som bruges af organisationen. Når du bruger en speditør i en ordre, skal du vælge en eksisterende speditør.</value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Sales Order">Ordre</value>
<value column="Description" original="Enter and change sales orders">Angiv og opdater ordrer</value>
<value column="Help" original="The Order Window allows you to enter and modify Sales Orders. ">Her kan du indtaste og ændre ordrer. </value>
</row>
<row id="144" trl="Y">
<value column="Name" original="Product Category">Produktkategori</value>
<value column="Description" original="Maintain Product Categories">Definér produktkategorier</value>
<value column="Help" original="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">Her kan du definere forskellige grupper af produkter. Disse kan bruges ved dannelse af prislister, definition af fortjeneste og ved tilknytning af forskellige regnskabsparametre til produkter.</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Price List">Prisliste</value>
<value column="Description" original="Maintain Product Price Lists">Definér produktprislister</value>
<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.">Her kan du danne produktprislister til dine handelspartnere. Prislisterne bestemmer valuta og afgifter. Med prislisteversioner kan du definere parallelle lister til forskellige datointervaller. Den nyeste prislisteversion bruges på basis af bilagsdatoen. &lt;BR&gt;Alle prislister indeholder tre priser: Liste, Standard og Mindste &lt;BR&gt;Først opretter du en grundprisliste. Du kan tilføje produkter manuelt og angive priser eller oprette dem automatisk. Grundprislisten vil ofte være lig med indkøbsprislisten med listeprisen (den 'officielle' detailpris), standardprisen (din indkøbspris). Mindsteprisen kan bruges til at styre dine faktiske omkostninger efter rabatter osv. &lt;BR&gt;Prislister kan beregnes og kopieres. Beregningen gøres nemmere, ved at parametrene gemmes og brues, når du opretter nye prislisteversioner.</value>
</row>
<row id="147" trl="Y">
<value column="Name" original="Invoice Schedule">Fakturaskema</value>
<value column="Description" original="Maintain Invoicing Schedule">Definér fakturaskemaer</value>
<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">Her defineres hyppighed og skæringsdatoer ved dannelse af sum-fakturaer. Hvis en kunde ønsker én faktura over flere leverancer, kan du definere et passende fakturaskema og knytte det til kunden.</value>
</row>
<row id="149" trl="Y">
<value column="Name" original="Marketing Campaign">Marketingskampagne</value>
<value column="Description" original="Maintain Marketing Campaigns">Definér marketingskampagner</value>
<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.">Her defineres start- og slutdato for en kampagne. Du kan også få en løbende saldo over de fakturabeløb, som udspringer af kampagnen.</value>
</row>
<row id="150" trl="Y">
<value column="Name" original="Marketing Channel">Marketingskanal</value>
<value column="Description" original="Maintain Marketing Channels">Definér marketingskanaler</value>
<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">Her defineres de forskellige kanaler, der bruges til marketingskanaler.</value>
</row>
<row id="151" trl="Y">
<value column="Name" original="Element">Element</value>
<value column="Description" original="Maintain Field Elements">Definér feltelementer</value>
<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">Dette er den centrale plads for feltnavnsbeskrivelser og hjælp/kommentarer.</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Sales Region">Distrikt</value>
<value column="Description" original="Maintain Sales Regions">Definér distrikter</value>
<value column="Help" original="The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions">Her defineres de forskellige områder, hvor du handler. Du kan danne rapporter ud fra distrikter.</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Account Combination">Kontokombination</value>
<value column="Description" original="Maintain Valid Account Combinations ">Definér gyldige kontokombinationer </value>
<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">Her defineres og vises gyldige kontokombinationer. </value>
</row>
<row id="154" trl="Y">
<value column="Name" original="GL Budget">Regnskabsbudget</value>
<value column="Description" original="Maintain General Ledger Budgets">Definér regnskabsbudgetter</value>
<value column="Help" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="Bank">Bank</value>
<value column="Description" original="Maintain Bank">Definér bank</value>
<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">Her defineres banker og konti, som knytter sig til en organisation eller handelspartner.</value>
</row>
<row id="159" trl="Y">
<value column="Name" original="Dunning">Rykker</value>
<value column="Description" original="Maintain Dunning Levels">Definér rykkerniveauer</value>
<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. ">Her defineres de parametre, der skal bruges ved dannelse af rykkere. Hver kunde kan få sin egen rykkerkode. </value>
</row>
<row id="160" trl="Y">
<value column="Name" original="Withholding (1099)">Tilbageholdelse</value>
<value column="Description" original="Maintain Withholding Certificates">Definér tilbageholdelsesblanketter</value>
<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">Her defineres de regler, der skal bruges ved beregning af tilbageholdelsesbeløb.</value>
</row>
<row id="161" trl="Y">
<value column="Name" original="Charge">Gebyr</value>
<value column="Description" original="Maintain Charges">Definér gebyrer</value>
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">Her defineres de forskellige gebyrer, som kan påløbe. Det kan være bankgebyrer, leverandørgebyrer og administrationsomkostninger.</value>
</row>
<row id="162" trl="Y">
<value column="Name" original="Accounting Fact Details">Regnskab detaljer</value>
<value column="Description" original="Query Accounting Facts">Søg regnskabsdetaljer</value>
<value column="Help" original="Query the detail accounting transactions">Søg detaljer om regnskabstransaktioner</value>
</row>
<row id="163" trl="Y">
<value column="Name" original="Tree and Node Image">Træ- og grenbilleder</value>
<value column="Description" original="Maintain Tree definition">Definér trædefinition</value>
<value column="Help" original="The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.">Her defineres deskriptorer og billeder, som bruges ved trævisning.</value>
</row>
<row id="165" trl="Y">
<value column="Name" original="Report &amp; Process">Rapport &amp; proces</value>
<value column="Description" original="Maintain Reports &amp; Processes">Definér rapporter &amp; processer</value>
<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only.">Her defineres parametre og adgangsregler for hver rapport og proces i systemet. Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="167" trl="Y">
<value column="Name" original="Invoice (Customer)">Faktura (kunde)</value>
<value column="Description" original="Customer Invoice Entry">Kundefakturapost</value>
<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.">Her kan du få vist og indtaste fakturaer for en kunde. Fakturaer kan også dannes fra ordrer eller følgebreve.</value>
</row>
<row id="168" trl="Y">
<value column="Name" original="Physical Inventory">Lageroptælling</value>
<value column="Description" original="Enter Physical Inventory">Angiv lageroptælling</value>
<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts.">Her kan du danne lageroptællingslister. Disse optællinger kan dernæst behandles, hvorved det faktiske lager opdateres med den nye optælling.</value>
</row>
<row id="169" trl="Y">
<value column="Name" original="Shipment (Customer)">Levering (kunde)</value>
<value column="Description" original="Customer Inventory Shipments Customer Returns">Kunde Lager Forsendelser Kunde Returvarer</value>
<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.">Der defineres de forsendelser, der er udført eller skal udføres for en kunde. De dannes fra kundeordrer. Følgebrevet bruges til at danne kundefakturaen.</value>
</row>
<row id="170" trl="Y">
<value column="Name" original="Inventory Move">Lagerflytning</value>
<value column="Description" original="Inventory Move">Lagerflytning</value>
<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">Her kan du flytte lageret fra ét fysisk sted til et andet. Når du har angivet de relevante linjer, justeres lageret vha. knappen "Kør lagerbevægelser".</value>
</row>
<row id="171" trl="Y">
<value column="Name" original="Import Product (old)">Importér produkt (gammel)</value>
<value column="Description" original="Import Products">Importér produkter</value>
<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster.</value>
</row>
<row id="172" trl="Y">
<value column="Name" original="Import Business Partner">Importér handelspartner</value>
<value column="Description" original="Import Business Partner">Importér handelspartner</value>
<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="Revenue Recognition">Registrering indtægter</value>
<value column="Description" original="Revenue Recognition Rules">Regler for indtægtsregistrering</value>
<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">Her defineres de intervaller, indenfor hvilke indtægten skal registreres. Eventuelt kan du knytte registereringen til de eksisterende serviceniveauer.</value>
</row>
<row id="175" trl="Y">
<value column="Name" original="Perpetual Inventory">Løbende lageropgørelse</value>
<value column="Description" original="Maintain Perpetual Inventory Rules">Definér regler for løbende lageropgørelse</value>
<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">Her defineres de regler, der skal bruges ved dannelse af fysiske lageroptællinger.</value>
</row>
<row id="176" trl="Y">
<value column="Name" original="Vendor Details">Leverandør detaljer</value>
<value column="Description" original="Maintain Vendor Details">Definér leverandørdetaljer</value>
<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">Her kan du få vist og definere alle produkter vedr. den valgte leverandør.</value>
</row>
<row id="178" trl="Y">
<value column="Name" original="Greeting">Titel</value>
<value column="Description" original="Maintain Greetings">Definér titler</value>
<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">Her defineres den titel, som knytter sig til en handelspartner eller dennes kontaktperson.</value>
</row>
<row id="180" trl="Y">
<value column="Name" original="Report View">Rapportvisning</value>
<value column="Description" original="Maintain Report Views">Definér rapportvisninger</value>
<value column="Help" original="The Report View Window defines the views used when generating reports. This window is for System Admin use only.">Her defineres de visninger, der bruges ved dannelse af rapporter. Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="181" trl="Y">
<value column="Name" original="Purchase Order">Rekvisition</value>
<value column="Description" original="Manage Purchase Orders">Kontrollér rekvisitioner</value>
<value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">Her defineres en rekvisition for en organisation. Når rekvisitionen er indtastet, kan du danne et følgebrev eller en faktura fra rekvisitionen.</value>
</row>
<row id="183" trl="Y">
<value column="Name" original="Invoice (Vendor)">Faktura (leverandør)</value>
<value column="Description" original="Vendor Invoice Entry">Leverandørfakturapost</value>
<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">Her kan du få vist og indtaste fakturaer fra en leverandør. Leverandørfakturaer kan også dannes fra rekvisitioner eller leveringskvitteringer.</value>
</row>
<row id="184" trl="Y">
<value column="Name" original="Material Receipt">Materiale modtagelse</value>
<value column="Description" original="Vendor Shipments (Receipts)">Leverandørforsendelser (modtagelser)</value>
<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">Her defineres modtagelsen af et produkt eller materiale fra en leverandør. Leveringen kan indtastes manuelt eller dannes fra rekvisition eller leverandørfaktura.</value>
</row>
<row id="185" trl="Y">
<value column="Name" original="EDI Definition">EDI definition</value>
<value column="Description" original="Maintain EDI Definition">Definér EDI-definition</value>
<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">Her defineres de parametre, der skal bruges ved behandling af EDI-transaktioner.</value>
</row>
<row id="186" trl="Y">
<value column="Name" original="EDI Transaction">EDI transaktion</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="Description" original="Special Forms">Specialformularer</value>
<value column="Help" original="The Forms Window defines any window which is not automatically generated. For System Admin use only.">Her defineres vinduer, som ikke skabes automatisk. Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="188" trl="Y">
<value column="Name" original="Error Message">Fejlmeddelelse</value>
<value column="Description" original="Display Error Messages">Vis fejlmeddelelser</value>
<value column="Help" original="The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.">Her vises alle genererede fejlmeddelelser. Vinduet bruges kun af den systemansvarlige. Posterne skal slettes manuelt.</value>
</row>
<row id="189" trl="Y">
<value column="Name" original="Import Loader Format">Fil Importformat</value>
<value column="Description" original="Maintain Import Loader Formats">Definér fil importér formater</value>
<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">Her defineres det fil layout til produktinformation, som skal importeres.</value>
</row>
<row id="190" trl="Y">
<value column="Name" original="Tire Storage">Dæklager</value>
<value column="Description" original="Maintain storage of tires">Definér dæklager</value>
<value column="Help" original=""/>
</row>
<row id="191" trl="Y">
<value column="Name" original="Production">Produktion</value>
<value column="Description" original="Production based on Bill of Materials">Produktion baseret på styklister</value>
<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">Her defineres de planer og lagerbevægelser, som opstår, når et produkt oprettes ud fra en stykliste.</value>
</row>
<row id="192" trl="Y">
<value column="Name" original="Business Partner Group">HPartner gruppe</value>
<value column="Description" original="Maintain Business Partner Groups">Definér handelspartnergrupper</value>
<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.">Her kan du definere regnskabsparametre på gruppeniveau. Hvis du definerer regnskabsparametre for en gruppe, vil alle indtastede handelspartnere automatisk udstyres med disse regnskabsparametre. Du kan herefter foretage de nødvendige ændringer på handelspartnerniveauet.</value>
</row>
<row id="193" trl="Y">
<value column="Name" original="Notice">Besked</value>
<value column="Description" original="View System Notices">Vis systembeskeder</value>
<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">Systemet genererer meddelelser under udførelse af processen. I dette vindue kan du få dem vist.</value>
</row>
<row id="194" trl="Y">
<value column="Name" original="Bank Statement">Konto udtog</value>
<value column="Description" original="Process Bank Statements">Kør kontoudtog</value>
<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">Her kan du afstemme dine kontoudtog. Du kan enten indtaste udtogslinjerne fra fanen Kontoudtogslinje eller vælge knappen "Opret fra", hvilket automatisk danner udtoget ud fra alle ikke-afstemte betalinger til bankkontoen. Når afstemningen er færdig, klikker du på knappen "Kør udtog" for at markere betalingen som afstemt og opdatere de relevante regnskabskonti.</value>
</row>
<row id="195" trl="Y">
<value column="Name" original="Payment">Betaling</value>
<value column="Description" original="Process Payments">Kør betalinger</value>
<value column="Help" original="The Process Payments Window allows you to enter payments that have been received for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">Her kan du indtaste betalinger, som er modtaget fra fakturaer. Hvis betalingen dækker en enkelt faktura, kan den behandles her. Hvis det gælder flere fakturaer eller afdrag, skal det behandles i vinduet Betalingsfordeling.</value>
</row>
<row id="196" trl="Y">
<value column="Name" original="Custom Attribute">Tilpas egenskab</value>
<value column="Description" original="Maintain custom entity attributes">Definér tilpasning af objektattributter</value>
<value column="Help" original="This is a System only Window. Customer Attributes allow the entry of additional information to an entity.">Vinduet bruges kun af den systemansvarlige. Kundeegenskaber gør det muligt at angive flere oplysninger om et objekt.</value>
</row>
<row id="197" trl="Y">
<value column="Name" original="Cashbook">Kassebog</value>
<value column="Description" original="Maintain Cashbook">Definér kassebog</value>
<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">Her defineres bank og konto, mod hvilke kassetransaktioner foretages.</value>
</row>
<row id="198" trl="Y">
<value column="Name" original="Cash Journal">Kassejournal</value>
<value column="Description" original="Cash transactions">Kasse transaktioner</value>
<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">Vinduet bruges til at registrere udbetalinger fra og indbetalinger til kassen for småudlæg.</value>
</row>
<row id="199" trl="Y">
<value column="Name" original="Web Request">Henvend. internet</value>
<value column="Description" original="Process requests from the Web">Kør henvendelser fra Nettet</value>
<value column="Help" original="System Admin use only">Vinduet bruges kun af den systemansvarlige</value>
</row>
<row id="200" trl="Y">
<value column="Name" original="Field Group">Feltgruppe</value>
<value column="Description" original="Define Field Group">Definér feltgruppe</value>
<value column="Help" original="The Field Group Window allows you to define subsections in a tab. For System Admin use only.">Her kan du definere underafsnit på en fane. Vinduet bruges kun af den systemansvarlige.</value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Request">Henvendelse</value>
<value column="Description" original="Work on your requests">Arbejd på henvendelser</value>
<value column="Help" original="The Request Window is used to define and track any request assigned to you.">Her defineres og spores alle henvendelser, som du har fået overdraget.</value>
</row>
<row id="203" trl="Y">
<value column="Name" original="Request Processor">Henvend. styring</value>
<value column="Description" original="Define Request Processors">Definér henvendelsesprogram</value>
<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes ">Her kan du definere forskellige processer, som skal indtræffe, og hyppigheden og timingen af disse processer.</value>
</row>
<row id="204" trl="Y">
<value column="Name" original="Mail Template">Mail skabelon</value>
<value column="Description" original="Maintain Mail Template">Definér mailskabelon</value>
<value column="Help" original=""/>
</row>
<row id="205" trl="Y">
<value column="Name" original="Reverse Allocation">Tilbagefør fordeling</value>
<value column="Description" original="Reverse Allocations ">Tilbagefør fordelinger </value>
<value column="Help" original="The Reverse Allocation Window allows you to reverse a payment allocation">Her kan du tilbageføre betalingsfordelinger</value>
</row>
<row id="206" trl="Y">
<value column="Name" original="Payment Selection">Betalingsvalg</value>
<value column="Description" original="Select Invoices for Payment">Vælg fakturaer til betaling</value>
<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">Her kan du vælge og køre de fakturaer, du ønsker at betale. (a) Du kan oprette et betalingsvalg og vælge fakturaer manuelt eller generere forslagene ud fra kriterier. Du kan ændre betalingsbeløbene eller slette de fakturaer, du ikke ønsker at betale. (b) Hvis du er tilfreds med betalingsvalget, opretter du betalingerne. (c) Du udskriver eller eksporterer dine betalinger i vinduet Betaling - udskriv/eksportér.</value>
</row>
<row id="207" trl="Y">
<value column="Name" original="Commission">Provision</value>
<value column="Description" original="Maintain Commissions and Royalties">Definér provisioner og licensindtægter</value>
<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Definér, hvordan og hvornår provisioner skal beregnes, og til hvem de skal udbetales. Vinduet gør det muligt at definere, hvordan provisioner og licensindtægter skal udbetales. Du kan betale flere provisioner på samme ordre eller faktura, f.eks. til den person, der indgik transaktionen, til den person, der er ansvarlig for salget af produktet (kategori) og/eller til handelspartneren (gruppe).</value>
</row>
<row id="208" trl="Y">
<value column="Name" original="Project Cycle">Projekt forløb</value>
<value column="Description" original="Maintain Project Cycles">Definér projektforløb</value>
<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">Her defineres de faser, der indgår i et bestemt projekt. Du kan evt. definere flere forløb for at skelne mellem forskellige typer af projekter. Projektforløb kan gøre brug af alle eller dele af den anvendte projektstatus. F.eks. kan udviklingsprojektet bruge faserne fra kundeemne til kontrakt, mens serviceprojektet bruger faserne fra installation til kundeaccept.</value>
</row>
<row id="209" trl="Y">
<value column="Name" original="Project Status">Projekt status</value>
<value column="Description" original="Maintain Project status">Definér projektstatus</value>
<value column="Help" original="The Project Status allows you to define the different life cycle steps of a project. It is used in Project Cycles.">Her kan du definere de forskellige faser i projektet. Det bruges i projektforløb.</value>
</row>
<row id="210" trl="Y">
<value column="Name" original="Commission Run">Provision kørsel</value>
<value column="Description" original="Check and modify Commissions">Kontrollér og opdater provisioner</value>
<value column="Help" original="The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">Her vises resultatet af provisionskørslen. Når du har valgt processen Dan provision i vinduet Provisioner, vises resultatet her. Hvis du er tilfreds med resultatet, kan du danne en udbetalingsfaktura for at betale provisionen.</value>
</row>
<row id="211" trl="Y">
<value column="Name" original="Performance Color">Analyse farve</value>
<value column="Description" original="Color used for Performance Analysis">Farve, der bruges til resultatanalyse</value>
<value column="Help" original="The Performance Color Window allows you to define the color schema to be used to indicate current performance. The system has predefined Red (below 50%), Yellow (below 100%) and green above 100. If you want to define your own color schema, do it here.">Her kan du definere et farveskema, der skal bruges ved resultatmåling. Systemet har på forhånd defineret Rød (under 50 %), Gul (under 100 %) og Grøn (over 100 %). Hvis du har brug for at definere dit eget skema, kan du gøre det her.</value>
</row>
<row id="212" trl="Y">
<value column="Name" original="Performance Goal">Resultat mål</value>
<value column="Description" original="Define Performance Goals">Definér resultatmål</value>
<value column="Help" original="The Performance Goal Window allows you to define performance goals">Her kan du definere resultatmål</value>
</row>
<row id="213" trl="Y">
<value column="Name" original="Performance Measure Calculation">Beregning af resultatmåling</value>
<value column="Description" original="Define how you calculate your performance measures">Definér beregningsgrundlaget for resultatmåling</value>
<value column="Help" original="Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window. This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.&#10;">Afprøv først sætningen i SQL*Plus. SELECT-sætningen skal returnere en enkelt værdi! Afgrænsninger i datointerval, organisationer, handelspartnere, produkter skal foretages i vinduet "Resultatmåling". Dette er den generiske beregning. Eftersom det kan blive noget teknisk, har systemet forhåndsdefineret et par eksempler.
</value>
</row>
<row id="214" trl="Y">
<value column="Name" original="Performance Achievement">Resultat opfyld.</value>
<value column="Description" original="Define Performance Achievements">Definér resultatopfyldelse</value>
<value column="Help" original="The Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements.">Her kan du definere opgaver, som skal afsluttes. Resultatet måles som procent af afsluttede opgaver.</value>
</row>
<row id="215" trl="Y">
<value column="Name" original="Performance Measure">Resultat måling</value>
<value column="Description" original="Define your Performance Measures">Definér resultatmålinger</value>
<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">Her kan du definere regler og afgrænsninger for resultatmålingen. Du kan f.eks. afgrænse resultatmålingen til at dække salg af en bestemt produktkategori inden for en defineret tidsramme.</value>
</row>
<row id="216" trl="Y">
<value column="Name" original="Financial Report">Regnskab</value>
<value column="Description" original="Maintain Financial Reports">Definér regnskab</value>
<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Regnskaber er en kombination af rapportkolonnesæt og linjesæt.</value>
</row>
<row id="217" trl="Y">
<value column="Name" original="Report Column Set">Rapport kolonnesæt</value>
<value column="Description" original="Maintain Financial Report Column Sets">Definér regnskabskolonnesæt</value>
<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">Her defineres, hvilke data der skal udskrives i kolonnerne i en rapport.</value>
</row>
<row id="218" trl="Y">
<value column="Name" original="Report Line Set">Rapport linjesæt</value>
<value column="Description" original="Maintain Financial Report Line Sets">Definér regnskabslinjesæt</value>
<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">Her bestemmes, hvilke linjer der skal udskrives i et regnskab</value>
</row>
<row id="219" trl="Y">
<value column="Name" original="Revenue Recognition Run">Kørsel af indtægtsregistrering</value>
<value column="Description" original="Start Revenue Recognition">Start indtægtsregistrering</value>
<value column="Help" original=""/>
</row>
<row id="220" trl="Y">
<value column="Name" original="Service Level">Tjeneste niveau</value>
<value column="Description" original="Maintain Service Levels">Definér tjenesteniveauer</value>
<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line.">Tjenesteniveauer dannes, når en faktura med produkter baseret på indtægtsregistreringsregler dannes. Du skal opdatere det faktiske tjenesteniveau ved at tilføje en ekstra linje.</value>
</row>
<row id="221" trl="Y">
<value column="Name" original="Find (indirect use)">Søg (indirekte)</value>
<value column="Description" original="Find Dialog (indirect use)">Dialogboksen Søg (indirekte)</value>
<value column="Help" original=""/>
</row>
<row id="223" trl="Y">
<value column="Name" original="Material Transactions (indirect use)">Materialetransaktioner (indirekte)</value>
<value column="Description" original="Material Transactions (indirect use)">Materialetransaktioner (indirekte)</value>
<value column="Help" original=""/>
</row>
<row id="224" trl="Y">
<value column="Name" original="Print Form">Udskrift formular</value>
<value column="Description" original="Maintain Print Form (Invoices, Checks, ..)">Definér udskriftsformular (fakturaer, check osv.)</value>
<value column="Help" original="Define the documents you use for this Client. Note that the check format is defined in the Bank (Account) Window.">Definér de bilag, der skal bruges til dette firma. Bemærk, at check-udskriftsformatet defineres i vinduet Bank.</value>
</row>
<row id="225" trl="Y">
<value column="Name" original="System Color">System farve</value>
<value column="Description" original="Maintain System Colors">Definér systemfarver</value>
<value column="Help" original="System colors are used for background and indicators">Systemfarver bruges til baggrunde og indikatorer</value>
</row>
<row id="226" trl="Y">
<value column="Name" original="Desktop">Skrivebord</value>
<value column="Description" original="Maintain Desktop">Definér skrivebord</value>
<value column="Help" original="Desktop is a collection of Workbenches">Skrivebordet er en samling arbejdsfelter</value>
</row>
<row id="227" trl="Y">
<value column="Name" original="System Image">System billede</value>
<value column="Description" original="Maintain Images">Definér billeder</value>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Matched Purchase Orders">Kombinerede rekvisitioner</value>
<value column="Description" original="View Matched Purchase Orders">Vis kombinerede rekvisitioner</value>
<value column="Help" original=""/>
</row>
<row id="229" trl="Y">
<value column="Name" original="User Window">Brugervindue</value>
<value column="Description" original="Define User Window Customization">Definér tilpasning af brugervindue</value>
<value column="Help" original="Customization">Tilpasning</value>
</row>
<row id="231" trl="Y">
<value column="Name" original="Workbench">Arbejdsfelt</value>
<value column="Description" original="Maintain Workbench">Definér arbejdsfelt</value>
<value column="Help" original="Workbenches are a collection of Windows">Arbejdsfelter er en samling vinduer</value>
</row>
<row id="232" trl="Y">
<value column="Name" original="Request all">Alle henvendelser</value>
<value column="Description" original="View and work on all requests">Vis og arbejd med alle henvendelser</value>
<value column="Help" original="This Request window is used to view all available requests">Vinduet Henvendelse bruges til at vise alle tilgængelige henvendelser</value>
</row>
<row id="233" trl="Y">
<value column="Name" original="Discount Schema">Rabatplan</value>
<value column="Description" original="Maintain Trade Discount Schema">Definér varerabatplan</value>
<value column="Help" original="Trade discount schema calculates the trade discount percentage">Varerabatplanen beregner varerabatten i procent</value>
</row>
<row id="234" trl="Y">
<value column="Name" original="Expense Type">Udgiftstype</value>
<value column="Description" original="Maintain Expense Report Types">Definér udgiftsrapporttyper</value>
<value column="Help" original=""/>
</row>
<row id="235" trl="Y">
<value column="Name" original="Expense Report">Udgift rapport</value>
<value column="Description" original="Time and Expense Report">Tids- og udgiftsrapport</value>
<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">Her kan du styre den tid, der er medgået i et projekt, den fakturerede tid og til udgiftsgodtgørelse.</value>
</row>
<row id="236" trl="Y">
<value column="Name" original="Resource">Ressource</value>
<value column="Description" original="Maintain Resource">Definér ressource</value>
<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Definér dine ressourcer. Ressourcens produkt skabes og synkroniseres automatisk. Opdater navn, enhed osv. under Ressource, og lad være med at ændre det i produktet.</value>
</row>
<row id="237" trl="Y">
<value column="Name" original="Resource Type">Ressource type</value>
<value column="Description" original="Maintain Resource Types">Definér ressourcetyper</value>
<value column="Help" original="Maintain Resource types and their principal availability.">Definér ressourcetyper og deres tilgængelighed.</value>
</row>
<row id="238" trl="Y">
<value column="Name" original="Print Color">Udskrift farve</value>
<value column="Description" original="Maintain Print Color">Definér udskriftsfarve</value>
<value column="Help" original="Colors used for printing">Farver, der bruges ved udskrivning</value>
</row>
<row id="239" trl="Y">
<value column="Name" original="Print Font">Skrifttype ved udskrivning</value>
<value column="Description" original="Maintain Print Font">Definér skrifttype ved udskrivning</value>
<value column="Help" original="Font used for printing">Skrifttype til udskrivning</value>
</row>
<row id="240" trl="Y">
<value column="Name" original="Print Format">Udskrift format</value>
<value column="Description" original="Maintain Print Format">Definér udskriftsformat</value>
<value column="Help" original="The print format determines how data is rendered for print.">Udskriftsformatet afgør, hvordan data skal udskrives.</value>
</row>
<row id="241" trl="Y">
<value column="Name" original="Print Paper">Papir</value>
<value column="Description" original="Maintain Print Paper">Definér papir</value>
<value column="Help" original="Printer Paper Size, Orientation and Margins">Papirstørrelse, -retning og -margener</value>
</row>
<row id="242" trl="Y">
<value column="Name" original="Expenses (to be invoiced)">Udgifter (til fakturering)</value>
<value column="Description" original="View expenses and charges not invoiced to customers">Vis udgifter og gebyrer, der ikke er faktureret til kunder</value>
<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Forud for fakturering af kunder skal du kontrollere de udgiftslinjer, der skal faktureres.</value>
</row>
<row id="243" trl="Y">
<value column="Name" original="Print Table Format">Udskriv tabelformat</value>
<value column="Description" original="Define Report Table Format">Definér rapporttabelformat</value>
<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed">Her kan du definere, hvordan f.eks. tabelhovedet skal udskrives</value>
</row>
<row id="244" trl="Y">
<value column="Name" original="Request Type">Henvend. type</value>
<value column="Description" original="Maintain Request Types">Definér henvendelsestyper</value>
<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Typer bruges ved behandling og kategorisering af henvendelser. Det kan dreje sig om f.eks. kontoforespørgsler, garantier osv.</value>
</row>
<row id="245" trl="Y">
<value column="Name" original="Interest Area">Interesse område</value>
<value column="Description" original="Interest Area or Topic">Interesser eller hobbies</value>
<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Her angives et kundeemnes interesser. Disse kan bruges ifm. kampagner.</value>
</row>
<row id="246" trl="Y">
<value column="Name" original="System">System</value>
<value column="Description" original="System Definition">System definition</value>
<value column="Help" original="Common System Definition - Only one Record - Please no not add additional records.">Fælles systemdefinition - Kun én post - Tilføj ikke nye poster.</value>
</row>
<row id="247" trl="Y">
<value column="Name" original="Import Product">Importér produkt</value>
<value column="Description" original="Import Products">Importér produkter</value>
<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Kør', tilføjes eller ændres de pågældende poster.</value>
</row>
<row id="248" trl="Y">
<value column="Name" original="Import Account">Importér konto</value>
<value column="Description" original="Import Natural Account Values">Importér basiskontoværdier</value>
<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.</value>
</row>
<row id="249" trl="Y">
<value column="Name" original="Import Report Line Set">Importér rapportlinjesæt</value>
<value column="Description" original="Import Report Line Sets">Importér flere rapportlinjesæt</value>
<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records.">Dette er en midlertidig tabel, som bruges ved importér af eksterne data ind i systemet. Hvis du klikker på knappen 'Proces', tilføjes eller ændres de pågældende poster.</value>
</row>
<row id="250" trl="Y">
<value column="Name" original="Language Translation">Sprog oversættelse</value>
<value column="Description" original="Check Language Translations">Kontrollér sprogoversættelser</value>
<value column="Help" original="Verify your language translations for selected entities">Kontrollér dine sprogoversættelser af de valgte elementer</value>
</row>
<row id="251" trl="Y">
<value column="Name" original="Asset">Aktiver</value>
<value column="Description" original="Asset used internally or by customers">Aktiv, der bruges internt eller af kunder</value>
<value column="Help" original="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.">Et aktiv oprettes enten ved indkøb eller levering af et produkt. Et aktiv kan bruges internt eller være et kundeaktiv.</value>
</row>
<row id="252" trl="Y">
<value column="Name" original="Asset Group">Aktiv gruppe</value>
<value column="Description" original="Group of Assets">Gruppe af aktiver</value>
<value column="Help" original="The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset.">Gruppen af aktiver bestemmer standardkontiene. Hvis du vælger en aktivgruppe i produktkategorien, oprettes aktiver ved levering af aktivet.</value>
</row>
<row id="253" trl="Y">
<value column="Name" original="Training">Uddannelse</value>
<value column="Description" original="Repeated Training">Efteruddannelse</value>
<value column="Help" original="The training may have multiple actual classes">Uddannelse kan bestå af flere forløb</value>
</row>
<row id="254" trl="Y">
<value column="Name" original="Expenses (not reimbursed)">Udgifter (ikke-godtgjorte)</value>
<value column="Description" original="View expenses and charges not reimbursed">Vis udgifter og gebyrer, der ikke er godtgjorte</value>
<value column="Help" original="Before reimbursing expenses, check the open expense items">Forud for godtgørelse af udgifter skal du kontrollere de åbne udgiftsposter</value>
</row>
<row id="255" trl="N">
<value column="Name" original="Accounting Fact Balances">Regnskab detaljesaldo</value>
<value column="Description" original="Query Accounting Daily Balances">Forespørg daglige regnsk.saldi</value>
<value column="Help" original="Query daily account balances">Forespørg daglige regnsk.saldi</value>
</row>
</adempiereTrl>

9
org.adempiere.server-feature/data/da_DK/AD_Workbench_Trl_dk_DK.xml
View File

@ -1,9 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported-->
<adempiereTrl language="dk_DK" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Salg</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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