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correct CAPS - zh_CN

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Redhuan D. Oon 2008-11-28 11:29:15 +00:00
parent 7d0b117452
commit 7e1d0fe0c1
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Column"/>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">前台</value><value column="Description" original="Front Office Desktop">前台桌面</value><value column="Help" original=""/></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">状态</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">数量</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">金额</value></row><row id="104" trl="Y"><value column="Name" original="Reference">参考</value></row><row id="105" trl="Y"><value column="Name" original="History">历史</value></row><row id="106" trl="Y"><value column="Name" original="Product">产品</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">业务伙伴 </value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">仓库</value></row><row id="109" trl="Y"><value column="Name" original="Bank">银行</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">现金帐簿</value></row><row id="111" trl="Y"><value column="Name" original="Tax">税</value></row><row id="112" trl="Y"><value column="Name" original="Project">项目</value></row><row id="113" trl="Y"><value column="Name" original="General">通用</value></row><row id="114" trl="Y"><value column="Name" original="Action">动作</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">标准成本</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">实际成本</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">统计</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">缺省值</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">请求管理</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">网上商店</value></row><row id="121" trl="Y"><value column="Name" original="Internal">内在的</value></row><row id="122" trl="Y"><value column="Name" original="External">外部</value></row><row id="123" trl="Y"><value column="Name" original="Common">通常的</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">物料出货</value></row><row id="125" trl="Y"><value column="Name" original="Document">文档</value></row><row id="126" trl="Y"><value column="Name" original="Line">行</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">模拟</value></row><row id="128" trl="Y"><value column="Name" original="Calculations">计算</value></row><row id="129" trl="Y"><value column="Name" original="Proxy">代理服务器</value></row><row id="130" trl="Y"><value column="Name" original="Delivery">发送</value></row><row id="131" trl="Y"><value column="Name" original="Invoicing">开票</value></row><row id="132" trl="Y"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="Y"><value column="Name" original="Selection">选择</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">生成发票(手工)</value><value column="Description" original="Select and generate invoices">选择并产生发票</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">导入文件载入程序</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="Y"><value column="Name" original="Initial Client Setup">初始化客户设置</value><value column="Description" original="Initial Client Setup">初始化客户设置</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">物料交易</value><value column="Description" original="Material Transactions">物料交易</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">付款分配</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">产生费用</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.</value></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">付款单打印或导出</value><value column="Description" original="Print or export your payments">打印或输出你的付款单</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">付款单选择(手工)</value><value column="Description" original="Manual Payment Selection">手工付款单选择</value><value column="Help" original="Select vendor invoices for payment">Select vendor invoices for payment</value></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">匹配采购定单-收货-发票</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">翻译导入|导出</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export Import Translation info to from xml for translation in external tool.</value></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">生成物料出货(手工)</value><value column="Description" original="Select and generate shipments">选择并且产生物料出货</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">执行SQL语句</value><value column="Description" original="Process SQL Statements">执行SQL语句</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">合并实体</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;副作用:&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;限制:&lt;b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value></row><row id="113" trl="Y"><value column="Name" original="POS">POS (Pre-Alpha)</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/></row><row id="114" trl="Y"><value column="Name" original="BOM Drop">物料清单展开</value><value column="Description" original="Drop (expand) Bill of Materials">物料清单展开</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">树维护</value><value column="Description" original="Maintain Trees">树维护</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">工作流编辑器</value><value column="Description" original="Edit Workflows">编辑工作流</value><value column="Help" original="Edit the graphical layout of workflows"/></row><row id="117" trl="Y"><value column="Name" original="Workflow Activities">工作流活动</value><value column="Description" original="My active workflow activities">我当前的工作流活动</value><value column="Help" original="View active worflow activities"/></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_PrintLabelLine"/>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Table"/>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Java版本</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">数据库导出</value><value column="Description" original="Export (save) the database">导出 (保存) 数据库</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">数据库移动</value><value column="Description" original="Transfer the database">转移数据库</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">销售</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">项目设置及使用</value><value column="Description" original="Setup of projects and project reporting">设置项目和项目报表</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">语言设置</value><value column="Description" original="Setup a new Language of the system and translate elements">设置系统的新语言并翻译元素</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">初始化客户设置检查</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">会计设置</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">业务伙伴设置</value><value column="Description" original="Setup Business Partner Rules">设置业务伙伴规则</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">产品设置</value><value column="Description" original="Set up Products">建立产品</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">价目表设置</value><value column="Description" original="Define your Price Lists and Discounts">定义价目表及折扣</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">复制设置</value><value column="Description" original="Setup of data replication">数据复制的设置</value><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;中央的系统:&lt;b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;远程系统:&lt;b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;中央的系统:&lt;b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;** 输入交易 **
&lt;p&gt;
&lt;b&gt;中央的系统:&lt;b&gt;&lt;br&gt;
- Start the Replication Run when required
</value></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">税设置</value><value column="Description" original="Setup tax calculation">设置税计算</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">销售设置</value><value column="Description" original="Setup Sales">设置销售</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">经营度量设置</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">请求设置</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row><row id="114" trl="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="Example Workflow with Approvals"/><value column="Help" original=""/></row><row id="116" trl="Y"><value column="Name" original="Process_Order">处理定单</value><value column="Description" original="(Standard Process Order)">处理定单标准流程</value><value column="Help" original=""/></row><row id="117" trl="Y"><value column="Name" original="Process_Shipment">处理送货单</value><value column="Description" original="(Standard Process Shipment)">处理送货单标准流程</value><value column="Help" original=""/></row><row id="118" trl="Y"><value column="Name" original="Process_Invoice">处理发票</value><value column="Description" original="(Standard Process Onvoice)">处理发票标准流程</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">处理付款单</value><value column="Description" original="(Standard Process Payment)">处理付款单标准流程</value><value column="Help" original=""/></row><row id="121" trl="Y"><value column="Name" original="Process_Journal">Process_Jouranl</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="Y"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""/></row><row id="123" trl="Y"><value column="Name" original="Process_RMA">Process RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""/></row><row id="124" trl="Y"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""/></row><row id="125" trl="Y"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""/></row><row id="126" trl="Y"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""/></row><row id="127" trl="Y"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""/></row><row id="128" trl="Y"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""/></row><row id="129" trl="Y"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""/></row><row id="130" trl="Y"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""/></row><row id="131" trl="N"><value column="Name" original="Business Partner Approval">Business Partner Approval</value><value column="Description" original="Example Document based workflow">Example Document based workflow</value><value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_DunningLevel"><row id="100" trl="Y"><value column="PrintName" original="Statement">Statement</value><value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value></row><row id="101" trl="Y"><value column="PrintName" original="Dunning Letter">催缴信</value><value column="Note" original="Please pay the due invoices immediately">请立即支付如下发票。</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_Greeting"><row id="100" trl="Y"><value column="Name" original="Mr">先生</value><value column="Greeting" original="Mr">先生</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Net">30天全额</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="Y"><value column="Name" original="Immediate">全额</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="106" trl="Y"><value column="Name" original="2%10 Net 30">10天内2% 30天内全额</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 Days Net</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">当即付50% -30天内 50%</value><value column="Description" original=""/><value column="DocumentNote" original="">DocumentNote</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_TaxCategory"><row id="107" trl="Y"><value column="Name" original="Standard">标准</value><value column="Description" original=""/></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSPY v2004 rel. 2 U (http://www.xmlspy.com) by sunan (sohu) -->
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="zh_CN" table="C_Tax">
<row id="104" trl="Y">
<value column="Name" original="Standard">标准</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="CT Sales">CT 销售</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">加拿大人联邦的销售税</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">加拿大的州税</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">联邦的加拿大人 &amp;州税</value>
<value column="TaxIndicator" original="Tax">Tax</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Exempt">免税</value>
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
<value column="TaxIndicator" original=""/>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="C_UOM"><row id="100" trl="Y"><value column="Name" original="Each">每个</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">个</value></row><row id="101" trl="Y"><value column="Name" original="Hour">小时</value><value column="Description" original=""/><value column="UOMSymbol" original="h ">时</value></row><row id="102" trl="Y"><value column="Name" original="Day">日</value><value column="Description" original=""/><value column="UOMSymbol" original="d ">日</value></row><row id="103" trl="Y"><value column="Name" original="Minutes">分钟</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m ">分钟</value></row><row id="104" trl="Y"><value column="Name" original="Work Day">工作日</value><value column="Description" original="8 hour">8 小时</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="Y"><value column="Name" original="Week">星期</value><value column="Description" original=""/><value column="UOMSymbol" original="w ">w </value></row><row id="106" trl="Y"><value column="Name" original="Month">月</value><value column="Description" original="30 days">30 天</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="Y"><value column="Name" original="Working Month">工作月</value><value column="Description" original="20 days">20 天</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="Y"><value column="Name" original="Year">年</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-Pack</value><value column="Description" original=""/><value column="UOMSymbol" original="6Pk">6Pk</value></row></adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="zh_CN" table="M_Product"><row id="122" trl="Y"><value column="Name" original="Standard">标准</value><value column="DocumentNote" original=""/></row><row id="123" trl="Y"><value column="Name" original="Oak Tree">橡树</value><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">榆树</value><value column="DocumentNote" original=""/></row><row id="125" trl="Y"><value column="Name" original="Grass Seed Container">草种子容器</value><value column="DocumentNote" original=""/></row><row id="126" trl="Y"><value column="Name" original="Planting Service">种植服务</value><value column="DocumentNote" original=""/></row><row id="127" trl="Y"><value column="Name" original="Rose Bush">玫瑰花丛</value><value column="DocumentNote" original=""/></row><row id="128" trl="Y"><value column="Name" original="Azalea Bush">杜鹃花</value><value column="DocumentNote" original=""/></row><row id="129" trl="Y"><value column="Name" original="Holly Bush">冬青树</value><value column="DocumentNote" original=""/></row><row id="130" trl="Y"><value column="Name" original="Plum Tree">李子树</value><value column="DocumentNote" original=""/></row><row id="131" trl="Y"><value column="Name" original="Travel cost">旅行成本</value><value column="DocumentNote" original=""/></row><row id="132" trl="Y"><value column="Name" original="Mary Consultant">玛丽顾问</value><value column="DocumentNote" original=""/></row><row id="133" trl="Y"><value column="Name" original="Patio Chair">庭院椅子</value><value column="DocumentNote" original=""/></row><row id="134" trl="Y"><value column="Name" original="Patio Table">庭院桌子</value><value column="DocumentNote" original=""/></row><row id="135" trl="Y"><value column="Name" original="Patio Sun Screen">庭院太阳伞</value><value column="DocumentNote" original=""/></row><row id="136" trl="Y"><value column="Name" original="Fertilizer #50">50# 肥料</value><value column="DocumentNote" original=""/></row><row id="137" trl="Y"><value column="Name" original="Mulch 10#">10# 护盖物</value><value column="DocumentNote" original=""/></row><row id="138" trl="Y"><value column="Name" original="Hoe 4 ft">锄头 4 ft</value><value column="DocumentNote" original=""/></row><row id="139" trl="Y"><value column="Name" original="Rake Bamboo">竹制除草耙</value><value column="DocumentNote" original=""/></row><row id="140" trl="Y"><value column="Name" original="Rake Metal">金属除草耙</value><value column="DocumentNote" original=""/></row><row id="141" trl="Y"><value column="Name" original="Weeder">除草机</value><value column="DocumentNote" original=""/></row><row id="142" trl="Y"><value column="Name" original="Transplanter">移植</value><value column="DocumentNote" original=""/></row><row id="143" trl="Y"><value column="Name" original="Grass Seeder">草坪播种机</value><value column="DocumentNote" original=""/></row><row id="144" trl="Y"><value column="Name" original="Lawn Tiller">草坪修剪机</value><value column="DocumentNote" original=""/></row><row id="145" trl="Y"><value column="Name" original="Patio Furniture Set">庭院组合家具</value><value column="DocumentNote" original=" "/></row><row id="146" trl="Y"><value column="Name" original="How To Plant">种植方法</value><value column="DocumentNote" original=""/></row><row id="147" trl="Y"><value column="Name" original="TShirt - Red Large">T恤衫 - 红色大号</value><value column="DocumentNote" original=""/></row><row id="148" trl="Y"><value column="Name" original="TShirt - Green Large">T恤衫 - 绿色大号</value><value column="DocumentNote" original=""/></row></adempiereTrl>