diff --git a/data/bg_BG/AD_Desktop_Trl_bg_BG.xml b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml index 2071faeb7f..7e1c6d01aa 100644 --- a/data/bg_BG/AD_Desktop_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/AD_Element_Trl_bg_BG.xml b/data/bg_BG/AD_Element_Trl_bg_BG.xml index 597f89087b..5a8b8afebe 100644 --- a/data/bg_BG/AD_Element_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Element_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -245,7 +244,7 @@ Primary Tree BPartner Primary Tree BPartner - Tree to determine business partner hierarchy + Tree to determine business partner hierarchy Trees are used for (finanial) reporting @@ -275,7 +274,7 @@ Primary Tree Organization Primary Tree Organization - Tree to determine organizational hierarchy + Tree to determine organizational hierarchy Trees are used for (finanial) reporting and security access (via role) @@ -285,7 +284,7 @@ Primary Tree Product Primary Tree Product - Tree to determine product hierarchy + Tree to determine product hierarchy Trees are used for (finanial) reporting @@ -295,7 +294,7 @@ Primary Tree Project Primary Tree Project - Tree to determine project hierarchy + Tree to determine project hierarchy Trees are used for (finanial) reporting @@ -305,7 +304,7 @@ Primary Tree Sales Region Primary Tree Sales Region - Tree to determine sales regional hierarchy + Tree to determine sales regional hierarchy Trees are used for (finanial) reporting @@ -946,7 +945,7 @@ Външна функция Външна функция Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name - Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name + Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name @@ -1047,7 +1046,7 @@ Otherwise the total Debit amount must be equal to the control amount, before the Метод за исчисл. на разходите Метод за исчисл. на разходите Как ще бъдат изчислявани разходите (Standard, Average) - The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). + The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). @@ -1273,10 +1272,10 @@ Otherwise the total Debit amount must be equal to the control amount, before the - - Не се използва от дата - Не се използва от дата - Не се използва от дата + + Discontinued by + Discontinued by + Discontinued By The Discontinued By indicates the individual who discontinued this product @@ -1317,18 +1316,18 @@ Otherwise the total Debit amount must be equal to the control amount, before the Логика на изобразяването Логика на изобразяването Логика на изобразяването - format := {expression} [{logic} {expression}]<br> -expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> -logic := {|}|{&}<br> -context := any global or window context <br> -value := strings or numbers<br> -logic operators := AND or OR with the previous result from left to right <br> -operand := eq{=}, gt{&gt;}, le{&lt;}, not{~,!} <br> -Examples: <br> -@AD_Table_ID@=14 | @Language@!GERGER <br> -@PriceLimit@>10 | @PriceList@>@PriceActual@<br> -@Name@>J<br> -Strings may be in single quotes (optional) + +expression := @{context}@{operand}{value} or @{context}@{operand}{value}
+logic := {|}|{&}
+context := any global or window context
+value := strings or numbers
+logic operators := AND or OR with the previous result from left to right
+operand := eq{=}, gt{>}, le{<}, not{~,!}
+Examples:
+@AD_Table_ID@=14 | @Language@!GERGER
+@PriceLimit@>10 | @PriceList@>@PriceActual@
+@Name@>J
+Strings may be in single quotes (optional)]]> @@ -1398,9 +1397,9 @@ Strings may be in single quotes (optional) Номер на документа Номер на документа Номер на документа - 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). +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_", where TableName is the actual name of the table (e.g. C_Order).]]> @@ -1450,21 +1449,21 @@ If the document type of your document has no automatic document sequence defined Формат на тел. номер Формат на тел. номер Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09" - <B>Validation elements:</B> + Validation elements: (Space) any character _ Space (fixed character) l any Letter a..Z NO space L any Letter a..Z NO space converted to upper case o any Letter a..Z or space O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000" +Example of format "(000)_000-0000"]]> @@ -1474,21 +1473,21 @@ Example of format "(000)_000-0000" Формат на пощ. код Формат на пощ. код Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09" - <B>Validation elements:</B> + Validation elements: (Space) any character _ Space (fixed character) l any Letter a..Z NO space L any Letter a..Z NO space converted to upper case o any Letter a..Z or space O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000" +Example of format "(000)_000-0000"]]> @@ -1498,21 +1497,21 @@ Example of format "(000)_000-0000" Формат на допълнителен пощ. код Формат на допълнителен пощ. код Може да садържа както фиксирани елементи така и променливи: "_lLoOaAcCa09" - <B>Validation elements:</B> + Validation elements: (Space) any character _ Space (fixed character) l any Letter a..Z NO space L any Letter a..Z NO space converted to upper case o any Letter a..Z or space O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000" +Example of format "(000)_000-0000"]]> @@ -1899,10 +1898,10 @@ Example of format "(000)_000-0000" - Записите могат да бъдат изтрити - Записите могат да бъдат изтрити + Записите могат да бъдат изтрити + Записите могат да бъдат изтрити Записите могат да бъдат изтрити - The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag + The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag @@ -1972,8 +1971,8 @@ Example of format "(000)_000-0000" Данните са шифровани Данните са шифровани Данните са шифровани - Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br> -Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption. + +Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.]]> @@ -2043,7 +2042,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Разделител Счетоводство Разделител Счетоводство Разделителя, където се съдържа счетоводната инфармация - The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role. + Preference and Role.]]> @@ -2193,9 +2192,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Търговски представител Търговски представител Посочва дали партньора е търговски представител или агент на компания - The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be. + The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be. Партньор отговорен за документите - The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be. + The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be. Агент на компания Агент на компания @@ -2303,27 +2302,27 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Превод Разделител Превод Разделител This Tab contains translation information - The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference. + Preference.]]> - Може да се модифицира - Може да се модифицира + Може да се модифицира + Може да се модифицира Determines, if the field can be updated - The Updateable checkbox indicates if a field can be updated by the user. + The Updateable checkbox indicates if a field can be updated by the user. - Потребителя може да се модифицира - Потребителя може да се модифицира + Потребителя може да се модифицира + Потребителя може да се модифицира The field can be updated by the user - The User Updateable checkbox indicate if the user can update this field. + The User Updateable checkbox indicate if the user can update this field. @@ -3093,7 +3092,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Кредитен Лимит Кредитен Лимит Кредитен лимит - The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities. + The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities. @@ -3123,9 +3122,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data Поръчка за покупка Поръчка за покупка Поръчка за покупка - The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. + The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. Заявка за покупка - The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. + The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. Заявка за покупка Заявка за покупка @@ -3614,21 +3613,21 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b Формат Формат Може да садържа както фиксирани елементи така и променливи: "_lLoOaAcCa09" - <B>Validation elements:</B> + Validation elements: (Space) any character _ Space (fixed character) l any Letter a..Z NO space L any Letter a..Z NO space converted to upper case o any Letter a..Z or space O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case 0 Digits 0..9 NO space 9 Digits 0..9 or space -Example of format "(000)_000-0000" +Example of format "(000)_000-0000"]]> @@ -3668,8 +3667,8 @@ Example of format "(000)_000-0000" Код Код Ключ за търсене на записа в подходящ формат - трябва да е уникален - A search key allows you a fast method of finding a particular record. -If you leave the search key empty, the system automatically creates a numeric number. 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). + ", where TableName is the actual name of the table (e.g. C_Order).]]> @@ -4009,7 +4008,7 @@ If you leave the search key empty, the system automatically creates a numeric nu Ценови лимит Ценови лимит Не са позволени цени по-ниски от тези в ценовата листа - The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this. + The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this. @@ -4258,10 +4257,10 @@ Due to rounding, the tax amount can differ. - Освободен от данъци - Освободен от данъци - Освободен от данък продажби - If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. + Освободен от данъци + Освободен от данъци + Освободен от данък продажби + If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. @@ -4581,13 +4580,13 @@ Due to rounding, the tax amount can differ. SO Sub Type SO Sub Type Sales Order Sub Type - The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches. <br> -The following outlines this process.<br> -SO Sub Type of <b>Standard Order</b> will generate just the <b>Order</b> document when the order is processed. <br> -The <b>Delivery Note</b>, <b>Invoice</b> and <b>Receipt</b> must be generated via other processes. <br> -SO Sub Type of <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <br> The <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<br> -SO Sub Type of <b>Credit Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <br> The <b>Reciept</b> must be generated via other processes.<br> -SO Sub Type of <b>POS</b> (Point of Sale) will generate all document + +The following outlines this process.
+SO Sub Type of Standard Order will generate just the Order document when the order is processed.
+The Delivery Note, Invoice and Receipt must be generated via other processes.
+SO Sub Type of Warehouse Order will generate the Order and Delivery Note.
The Invoice and Receipt must be generated via other processes.
+SO Sub Type of Credit Order will generate the Order, Delivery Note and Invoice.
The Reciept must be generated via other processes.
+SO Sub Type of POS (Point of Sale) will generate all document]]> @@ -4856,7 +4855,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document Vendor Service Liability Vendor Service Liability - Account for Vender Service Liability + Account for Vender Service Liability The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services @@ -5147,7 +5146,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document Дни след датата на падежа Дни след датата на падежа Дни след датата на падежа - The Days After Due Date indicates the number of days after the payment due date to initiate dunning. + The Days After Due Date indicates the number of days after the payment due date to initiate dunning. @@ -5567,7 +5566,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document Относ. приоритет Относ. приоритет Откъде да бъде взет продукта, ако той е достъпен на няколко места (0- най-висок приоритет) - The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. + The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected. Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected. @@ -5896,10 +5895,10 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - Пресмятане на сумата + Пресмятане на сумата Сума Calculate the Sum of numeric content or length - Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field. + Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field. @@ -7739,8 +7738,8 @@ Incoming receipts are stored at the location with the hoghest priority, if not e Клас на процесора за плащания Клас на процесора за плащания Java клас за обработка на плащанията - Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br> -Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro + +Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro]]> @@ -8030,9 +8029,9 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V Шаблон за мейл Шаблон за мейл Text templates for mailings - The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> -So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> -For Multi-Lingual systems, the template is translated based on the Business Partner's language selection. + +So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.
+For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]> @@ -9233,18 +9232,18 @@ You can either load the image (in the database) or point to a graphic via a URI Само за четене/Логика Само за четене/Логика Logic to determine if field is read only (applies only when field is read-write) - format := {expression} [{logic} {expression}]<br> -expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> -logic := {|}|{&}<br> -context := any global or window context <br> -value := strings or numbers<br> -logic operators := AND or OR with the previous result from left to right <br> -operand := eq{=}, gt{&gt;}, le{&lt;}, not{~,!} <br> -Examples: <br> -@AD_Table_ID@=14 | @Language@!GERGER <br> -@PriceLimit@>10 | @PriceList@>@PriceActual@<br> -@Name@>J<br> -Strings may be in single quotes (optional) + +expression := @{context}@{operand}{value} or @{context}@{operand}{value}
+logic := {|}|{&}
+context := any global or window context
+value := strings or numbers
+logic operators := AND or OR with the previous result from left to right
+operand := eq{=}, gt{>}, le{<}, not{~,!}
+Examples:
+@AD_Table_ID@=14 | @Language@!GERGER
+@PriceLimit@>10 | @PriceList@>@PriceActual@
+@Name@>J
+Strings may be in single quotes (optional)]]> @@ -10476,9 +10475,9 @@ For customizations, copy the entity and select "User"! Формуляр Формуляр Ако е селектирано се печата форма, иначе справка - A form has individual elements with layout information (example: invoice, check) -<br> -A columnar list report has individual columns (example: list of invoices) + +A columnar list report has individual columns (example: list of invoices)]]> @@ -10780,10 +10779,10 @@ Underpayments (positive) is a partial payment for the invoice. You do not write Координати Координати Координати - This column contains the geographical coordinates (latitude/longitude) of the location.<p> -In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br> -0000N 00000W 0000S 00000E <br> -where the two last digits refer to minutes and the two or three first digits indicate the degrees + +In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:
+0000N 00000W 0000S 00000E
+where the two last digits refer to minutes and the two or three first digits indicate the degrees]]> @@ -10793,8 +10792,8 @@ where the two last digits refer to minutes and the two or three first digits ind Locode Locode Location code - UN/LOCODE - UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). -<p>See: http://www.unece.org/cefact/locode/service/main.htm + See: http://www.unece.org/cefact/locode/service/main.htm]]> @@ -10811,20 +10810,20 @@ where the two last digits refer to minutes and the two or three first digits ind - Калкулация на средна стойност + Калкулация на средна стойност Среднее Калкулация на средна стойност от данните на полето или дължината - Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field. + Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field. - Смятане на к-во + Смятане на к-во Изброяване Смятане на количеството на ненулевите елементи - Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines). + Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines). @@ -10894,8 +10893,8 @@ where the two last digits refer to minutes and the two or three first digits ind Документ на много езици Документ на много езици Documents are Multi Lingual - If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> -Please note, that the base language is always English. + +Please note, that the base language is always English.]]> @@ -10916,8 +10915,8 @@ The setting is not restricted to an area (header, content, footer), allowing to Не показване на нулеви Не показване на нулеви Suppress columns or elements with NULL value - If a Form entry is NULL and if selected, the field (including label) is not printed. <br> -If all elements in a table column are NULL and if selected, the column is not printed. + +If all elements in a table column are NULL and if selected, the column is not printed.]]> @@ -12327,7 +12326,7 @@ If all elements in a table column are NULL and if selected, the column is not pr Web Order EMail Web Order EMail EMail address to receive notifications when web orders were processed - When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered. + When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered. @@ -12447,7 +12446,7 @@ If all elements in a table column are NULL and if selected, the column is not pr Web Click Web Click Individual Web Click - Web Click Datails + Web Click Datails @@ -12597,7 +12596,7 @@ If all elements in a table column are NULL and if selected, the column is not pr Търсене на атрибут Търсене на атрибут Общо търсене атрибут - 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. @@ -12606,7 +12605,7 @@ If all elements in a table column are NULL and if selected, the column is not pr Included Tab Included Tab - Included Tab in this Tab (Master Dateail) + Included Tab in this Tab (Master Dateail) You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table. @@ -12857,8 +12856,8 @@ If all elements in a table column are NULL and if selected, the column is not pr Printer Name Printer Name Name of the Printer - Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). <p> -If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences. + +If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.]]> @@ -13057,8 +13056,8 @@ If none is entered, the default printer is used. You specify your default printe Разпределяне на организация Разпределяне на организация - Assigment to (transaction) Organization - Assignment to the transacation organization (cost center). + Assigment to (transaction) Organization + Assignment to the transacation organization (cost center). @@ -13118,8 +13117,8 @@ If none is entered, the default printer is used. You specify your default printe Изключване Изключване Exclude access to the data - if not selected Include access to the data - If selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items). -<br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway. + You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.]]> @@ -13549,7 +13548,7 @@ If none is entered, the default printer is used. You specify your default printe Internal Users Internal Users Number of Internal Users for ComPiere Support - You can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details. + You can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details. @@ -13669,10 +13668,10 @@ If none is entered, the default printer is used. You specify your default printe Replication Type Replication Type Type of Data Replication - The Type of data Replication determines the directon of the data replication. <br> -Reference means that the data in this system is read only -> <br> -Local means that the data in this system is not replicated to other systems - <br> -Merge means that the data in this system is synchronized with the other system <-> <br> + +Reference means that the data in this system is read only ->
+Local means that the data in this system is not replicated to other systems -
+Merge means that the data in this system is synchronized with the other system <->
]]> @@ -13682,7 +13681,7 @@ Merge means that the data in this system is synchronized with the other system & Public Public Public can read entry - If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control. + If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control. @@ -13692,7 +13691,7 @@ Merge means that the data in this system is synchronized with the other system & Public Write Public Write Public can write entries - If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control. + If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control. @@ -13702,7 +13701,7 @@ Merge means that the data in this system is synchronized with the other system & Категория знание Категория Категория знание - 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. @@ -13741,8 +13740,8 @@ Merge means that the data in this system is synchronized with the other system & Related Entry Related Entry - Related Entry for this Enntry - Свързани въведенж знание за това конкретно въведено знание + Related Entry for this Enntry + Свързани въведенж знание за това конкретно въведено знание @@ -13752,7 +13751,7 @@ Merge means that the data in this system is synchronized with the other system & Източник знание Източник знание Source of a Knowledge Entry - 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. @@ -13761,7 +13760,7 @@ Merge means that the data in this system is synchronized with the other system & Синоним знание Синоним знание - Синоним ключова дума знание + Синоним ключова дума знание Search Synonyms for Knowledge Keywords; Example: Product = Item @@ -13779,10 +13778,10 @@ Merge means that the data in this system is synchronized with the other system & - Тип знание + Тип знание Тип Тип знание - Област знание - типът има много теми + Област знание - типът има много теми @@ -13842,8 +13841,8 @@ Merge means that the data in this system is synchronized with the other system & ID Range Start ID Start Start of the ID Range used - The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and > 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. -Please note that the ID range is NOT enforced. + 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended. The ID range is on a per table basis. +Please note that the ID range is NOT enforced.]]> @@ -13922,7 +13921,7 @@ Please note that the ID range is NOT enforced. Cycle Step Name Стъпка на цикъла - Name of the Prohect Cycle Step + Name of the Prohect Cycle Step @@ -14033,7 +14032,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv Minimum Amt Minimum Amt - Minumum Amout in Document Currency + Minumum Amout in Document Currency @@ -14098,7 +14097,7 @@ Asset - create Project Asset transactions - ability to issue material Само описание Описание Ако е избрано, то реда е само описателен и не извършва транзакция - If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. + If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. @@ -14228,7 +14227,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Min Guarantee Days Min Guarantee - Minumum number of guarantee days + Minumum number of guarantee days When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. @@ -14269,7 +14268,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Industry Info Industry Info Information of the industry (e.g. professional service, distribution of furnitures, ..) - Description if the industry ad precise as possible. + Description if the industry ad precise as possible. @@ -14326,20 +14325,20 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Calculate Maximim (↑) + Calculate Maximim (↑) Calc Max - Calculate the maximim amount - Calculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field. + Calculate the maximim amount + Calculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field. - Calculate Minimum (↓) + Calculate Minimum (↓) Calc Min Calculate the minimum amount - Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field. + Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field. @@ -14379,7 +14378,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Running Total Running Total Create a running total (sum) - A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format. + A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function. You should define running total only once per format. @@ -14499,10 +14498,10 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Dependent Entities Dependent Entities Also check access in dependent entities - Also dependent entities are included. Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances. -<p>Example Rule: "Include Payment Term Immediate with Dependent Entities" -<br>Primary effect: users with this role can only select the payment term Immediate -<br>Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate. + Example Rule: "Include Payment Term Immediate with Dependent Entities" +
Primary effect: users with this role can only select the payment term Immediate +
Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.]]> @@ -14551,7 +14550,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server EFT Payee Account EFT Payee Account - Electronic Funds Transfer Payyee Account Information + Electronic Funds Transfer Payyee Account Information Information from EFT media @@ -14591,7 +14590,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Good for Days Good Days - Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days) + Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days) Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days. (Guarantee Date-Today) – Min Guarantee Days @@ -14623,7 +14622,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Мин. престой рафт % Мин. престой рафт % Минимален престой на рафта в проценти, базиран на Гаранционния срок на инстанцията на продукта - Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All" + 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"]]> @@ -14680,8 +14679,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Due > 31 - Due > 31 + 31]]> + 31]]> @@ -14700,8 +14699,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Due > 61 - Due > 61 + 61]]> + 61]]> @@ -14720,8 +14719,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Due > 91 - Due > 91 + 91]]> + 91]]> @@ -14760,8 +14759,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Изтекъл > 31 - Изтекъл > 31 + 31]]> + 31]]> @@ -14780,8 +14779,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Изтекъл > 61 - Изтекъл > 61 + 61]]> + 61]]> @@ -14800,8 +14799,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Изтекъл > 91 - Изтекъл > 91 + 91]]> + 91]]> @@ -14863,7 +14862,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Мин. престой рафт дни Мин. престой рафт дни Минимален престой на рафта в дни, базиран на Гаранционния срок на инстанцията на продукта - Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All" + 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"]]> @@ -14950,20 +14949,20 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - Calculate Deviation (σ) + Calculate Deviation (σ) Deviation Calculate Standard Deviation - The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ) + The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ) - Calculate Variance (?пїЅ) + Calculate Variance (?пїЅ) Variance Calculate Variance - The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ) + The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ) @@ -14972,8 +14971,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Featured in Web Store Featured - If selected, the product is displayed in the inital or any empy search - In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used. + If selected, the product is displayed in the inital or any empy search + In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used. @@ -15033,7 +15032,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Bank Statement Loader Bank Statement Loader Definition of Bank Statement Loader (SWIFT, OFX) - The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX + The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX @@ -15042,7 +15041,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Date Format Date Format - Date format used in the imput format + Date format used in the imput format The date format is usually detected, but sometimes need to be defined. @@ -15183,7 +15182,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Create Reciprocal Rate Create Reciprocal Create Reciprocal Rate from current information - If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD. + EUR rate is used to create/calculate the reciprocal rate EUR->USD.]]> @@ -15243,7 +15242,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Workflow Activity Result Wf Activity Result Резултат от дейността на работния процес - Activity Result of the execution of the Workflow Process Instrance + Activity Result of the execution of the Workflow Process Instrance @@ -15263,7 +15262,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Workflow Event Audit Wf Event Audit Workflow Process Activity Event Audit Information - История на промените в дейностите по работния процес + История на промените в дейностите по работния процес @@ -15483,7 +15482,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Split Element Split Element Semantics for multiple outgoing Transitions - Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition. + Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition. @@ -15662,7 +15661,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Organization Type Орг тип - Organization Type allows you to categorize your organizations + Organization Type allows you to categorize your organizations Organization Type allows you to categorize your organizations for reporting purposes @@ -15713,7 +15712,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Търг Търг Предмет на наддаване - You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. + You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. @@ -15733,7 +15732,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Buyer Funds Buyer Funds Buyer Funds for Bids on Topics - Available Funds (from Payments) and Committed or Uncommited funds for Bids + Available Funds (from Payments) and Committed or Uncommited funds for Bids @@ -15753,7 +15752,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Seller Funds Seller Funds Средства на продавача от оферти по теми - Свободни средства /за плащане/ и обвързани или необвързани средства от оферти + Свободни средства /за плащане/ и обвързани или необвързани средства от оферти @@ -15883,7 +15882,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server RfQ Subscriber RfQ Subscriber Абонат на тема в искания за оферта - Абонат който да бъде поканен да отговори на искане за оферта + Абонат който да бъде поканен да отговори на искане за оферта @@ -16042,7 +16041,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Грешка Грешка - An Error occured in the execution + An Error occured in the execution @@ -16123,8 +16122,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Quote Total Amt Quote Total Amt - The respnse can have just the total amount for the RfQ - If not selected, the resonse must be provided per line + The respnse can have just the total amount for the RfQ + If not selected, the resonse must be provided per line @@ -16133,7 +16132,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Responses Accepted Responses Accepted - Are Resonses to the Request for Quotation accepted + Are Resonses to the Request for Quotation accepted If selected, responses for the RfQ are accepted @@ -16143,8 +16142,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Selected Winner Selected Winner - The resonse is the selected winner - The resonse is the selected winner. If selected on Response level, the line selections are ignored. + The resonse is the selected winner + The resonse is the selected winner. If selected on Response level, the line selections are ignored. @@ -16244,7 +16243,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Membership Membership - Product used to deternine the price of the membership for the topic type + Product used to deternine the price of the membership for the topic type A topic can require to pay a membership fee. @@ -16635,7 +16634,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server ZIP To ZIP To Postal code to - Conecutive range to + Conecutive range to @@ -16655,7 +16654,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Schedule Type Schedule Type Type of schedule - Define the method how the next occurance is calculated + Define the method how the next occurance is calculated @@ -16765,7 +16764,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Always Updateable Always Updateable The column is always updateable, even if the record is not active or processed - If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc. + If selected and if the winow / tab is not read only, you can always update the column. This might be useful for comments, etc. @@ -16814,8 +16813,8 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Elapsed Time ms Elapsed Time - Elapsed Time in mili seconds - Elapsed Time in mili seconds + Elapsed Time in mili seconds + Elapsed Time in mili seconds @@ -16934,7 +16933,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Distribution Run Line Distribution Run Line - Редовете в дистрибуционните списъци дефинират дистрибуционния списък, продукта и количествата + Редовете в дистрибуционните списъци дефинират дистрибуционния списък, продукта и количествата Размерът на поръчката се базира на по-голямото от минимумите на продукта или дистрибуционния списък и количеството базирано на съотношението. @@ -16965,7 +16964,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server Maintain Statistics Maintain Statistics Maintain general statistics - Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published. + Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use. This information is not published. @@ -17205,7 +17204,7 @@ If you define a relationship here, you overwrite the default counter document ty Activity Tree Activity Tree - Tree to determine activity hierarchy + Tree to determine activity hierarchy Trees are used for (finanial) reporting @@ -17215,7 +17214,7 @@ If you define a relationship here, you overwrite the default counter document ty Campaign Tree Campaign Tree - Tree to determine marketing campaign hierarchy + Tree to determine marketing campaign hierarchy Trees are used for (finanial) reporting @@ -17627,7 +17626,7 @@ This default can be overwritten by defining explicit counter document relationsh Неплатени док. Неплатени док. Обща сума на задължения по документи в първичната валута на осчетоводяване - The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. + The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments). @@ -17748,7 +17747,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Тип стойност за атрибут Тип стойност за атрибут Тип на стойността за атрибут - Това поле определя типа на данните/валидацията + Това поле определя типа на данните/валидацията @@ -18243,8 +18242,8 @@ The sequence of City/Region/Postal is determined by the address format. Document Value Logic Doc Value Logic Logic to determine Workflow Start - If true, a workflow process is started for the document - You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)". -Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record). + SO_CreditLimit)". +Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).]]> @@ -18253,7 +18252,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is Just Migrated Just Migrated - Value set by Migration for post-Migation tasks. + Value set by Migration for post-Migation tasks. @@ -18263,7 +18262,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is Workflow Type Workflow Type - Type of Worflow + Type of Worflow The type of workflow determines how the workflow is started. @@ -18314,7 +18313,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is Reminder Days Reminder Days Days between sending Reminder Emails for a due or inactive Document - When a document is due ot too long without activity, a reminder is sent. 0 means no reminders. + When a document is due ot too long without activity, a reminder is sent. 0 means no reminders. The Remind Days are the days when the next email reminder is sent. @@ -18545,7 +18544,7 @@ The Remind Days are the days when the next email reminder is sent. Transaction Trx Name Name of the transaction - Internal name of the transcation + Internal name of the transcation @@ -18696,7 +18695,7 @@ Details ISO 13616 and http://www.ecbs.org. The account number has the maximum le Model Validation Classes Model Validation Classes List of data model validation classes separated by ; - List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. + List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon. The class is called for the client and alows to validate documents in the prepare stage and monitor model changes. @@ -18727,7 +18726,7 @@ The class is called for the client and alows to validate documents in the prepar Date Pattern Date Pattern Java Date Pattern - Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy + Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Compiere support request with the correct information @@ -18961,8 +18960,8 @@ If the pattern for your language is not correct, please create a Compiere suppor Column SQL Column SQL Virtual Column (r/o) - You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.<br> -Example: "Updated-Created" would list the age of the entry in days + +Example: "Updated-Created" would list the age of the entry in days]]> @@ -19184,7 +19183,7 @@ Example: "Updated-Created" would list the age of the entry in days Затворено състояние Затворено Това състояние е затворено - This allows to mave multiple closed status + This allows to mave multiple closed status @@ -19264,7 +19263,7 @@ Example: "Updated-Created" would list the age of the entry in days Web Store EMail Web Store EMail EMail address used as the sender (From) - The EMail address is used to send mails to useres of the web store + The EMail address is used to send mails to useres of the web store @@ -19583,7 +19582,7 @@ Example: "Updated-Created" would list the age of the entry in days Position Assignment Position Assignment - Assignemt of Employee (User) to Job Position + Assignemt of Employee (User) to Job Position @@ -19724,7 +19723,7 @@ Example: "Updated-Created" would list the age of the entry in days Teardown Time Teardown Time Time at the end of the operation - Onec per operation + Onec per operation @@ -19775,7 +19774,7 @@ Example: "Updated-Created" would list the age of the entry in days Искане за промяна Искане за промяна BOM (Engineering) Change Request - Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials + Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials @@ -19785,7 +19784,7 @@ Example: "Updated-Created" would list the age of the entry in days Компонент на план-сметка Компонент на план-сметка Компонент на план-сметка /продукт/ - The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. + The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. @@ -19814,8 +19813,8 @@ Example: "Updated-Created" would list the age of the entry in days Lead Time Offset Lead Time Offset - Optional Lead Time offest before starting production - + Optional Lead Time offest before starting production + @@ -19855,7 +19854,7 @@ Example: "Updated-Created" would list the age of the entry in days Advanced Tab Advanced Tab This Tab contains advanced Functionality - The tab with advanced functionality is only displayed, if enabled in Tools>Preference. + Preference.]]> @@ -20276,8 +20275,8 @@ Note that you can over- or under-allocate the payment. When processing the paym Full BP Access Full BP Access - The user/concat has full access to Business Partner information and resources - If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access" + The user/concat has full access to Business Partner information and resources + If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access" @@ -20286,7 +20285,7 @@ Note that you can over- or under-allocate the payment. When processing the paym User BP Access User BP Access - User/concat access to Business Partner information and resources + User/concat access to Business Partner information and resources Ако на потребителско ниво не е даден "пълен достъп до бизнес партньор" трябва изрично да дадете достъп тук. @@ -20344,10 +20343,10 @@ Note that you can over- or under-allocate the payment. When processing the paym - Осчетоводи незабавно + Осчетоводи незабавно Осчетоводи незабавно - Осчетоводи незабавно, за тест - Ако е избрано, счетоводните последствия се генерират незабавно, щом документа е Завършен. В противен случай документа се осчетоводява в групов процес. Изберете този случай, само ако тествате. + Осчетоводи незабавно, за тест + Ако е избрано, счетоводните последствия се генерират незабавно, щом документа е Завършен. В противен случай документа се осчетоводява в групов процес. Изберете този случай, само ако тествате. @@ -20367,7 +20366,7 @@ Note that you can over- or under-allocate the payment. When processing the paym Разходна опашка Разходна опашка FiFo/LiFo Cost Queue - Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. + Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. @@ -20387,7 +20386,7 @@ Note that you can over- or under-allocate the payment. When processing the paym Inventory Clearing Inventory Clearing Product Inventory Clearing Account - Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. + Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. @@ -20407,7 +20406,7 @@ Note that you can over- or under-allocate the payment. When processing the paym Post Services Separately Post Services Differentiate between Services and Product Receivable/Payables - If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account. + If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account. @@ -20447,7 +20446,7 @@ Note that you can over- or under-allocate the payment. When processing the paym Confirm Query Records Confirm Query Records Require Confirmation if more records will be returned by the query (If not defined 500) - Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used. + Enter the numer of records the query wil return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used. @@ -20457,7 +20456,7 @@ Note that you can over- or under-allocate the payment. When processing the paym Max Query Records Max Query Records If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records - Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed. + Enter the numer of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed. @@ -20507,7 +20506,7 @@ Note that you can over- or under-allocate the payment. When processing the paym Commitment Type Commitment Type Create Commitment and/or Reservations for Budget Control - The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control. + The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions. This is used for bugetary control. @@ -20547,7 +20546,7 @@ Note that you can over- or under-allocate the payment. When processing the paym Tax Declaration Accounting Tax Declaration Acct Уравняване на данъчното счетоводство - Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting + Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting @@ -20600,7 +20599,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc Sales Tax Sales Tax This is a sales tax (i.e. not a value added tax) - If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit. + If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit. @@ -20610,7 +20609,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc Контрол върху бюджета Контрол върху бюджета Контрол върху бюджета - Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. + Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. @@ -20670,7 +20669,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc User Element 1 User Element 1 User defined accounting Element - A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) @@ -20680,7 +20679,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc User Element 2 User Element 2 User defined accounting Element - A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) @@ -20740,8 +20739,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc Price Match Tolerance Price Match Tolerance PO-Invoice Match Price Tolerance in percent of the purchase price - Tolerance in Percent of matching the purchase order price to the invoice price. The difference is posted as Invoice Price Tolerance for Standard Costing. If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.<br> -Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved. + +Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.]]> @@ -20921,7 +20920,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv Цветова схема Цветова схема Цветова схема на производителност - Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). @@ -21085,8 +21084,8 @@ The measure must support the data, otherwise it is ignored. Сътоношение Сътоношение - Performace Ratio - Calculation instruction set for a perfomance ratio + Performace Ratio + Calculation instruction set for a perfomance ratio @@ -21096,8 +21095,8 @@ The measure must support the data, otherwise it is ignored. Measure Data Type Тип на данните Type of data - Status or in Time - Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br> -Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained + +Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained]]> @@ -21176,7 +21175,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Ratio Used Ratio Used - Performace Ratio Used + Performace Ratio Used Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop). @@ -21194,9 +21193,9 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - Next Maintenence - Next Maintenence - Next Maintenence Date + Next Maintenence + Next Maintenence + Next Maintenence Date @@ -21216,7 +21215,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Next Unit Next Unit - Next Maintenence Unit + Next Maintenence Unit @@ -21587,7 +21586,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Meta RobotsTag Meta RobotsTag RobotsTag defines how search robots should handle this content - The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images. + The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images. @@ -21656,8 +21655,8 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Elements Elements - Contains list of elements seperated by CR - Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty + Contains list of elements seperated by CR + Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty @@ -21677,7 +21676,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Web Container контейнер Web Container contains content like images, text etc. - A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. + A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. @@ -21706,7 +21705,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History External Link (URL) External Link - External Link (IRL) for the Container + External Link (IRL) for the Container External URL for the Container @@ -21797,7 +21796,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Медия съобщение Медия съобщение Contains media content like images, flash movies etc. - This table contains all the media content like images, flas movies etc. + This table contains all the media content like images, flas movies etc. @@ -21897,7 +21896,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Special AD Flag Special AD Flag Do we need to specially mention this ad? - If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones + If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones @@ -21917,7 +21916,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Медиа сървър Медиа сървър Media Server list to which content should get transfered - For performance optimization we save media content on static servers + For performance optimization we save media content on static servers @@ -21957,7 +21956,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History Елемент от контейнера Елемент от контейнера Container element i.e. Headline, Content, Footer etc. - A container element defines the smalles definition of content, i.e. the headline, the content etc. + A container element defines the smalles definition of content, i.e. the headline, the content etc. @@ -22018,7 +22017,7 @@ The ID is related 1 to 1 to the container ID Контейнер елемент от етап Контейнер елемент от етап Container element i.e. Headline, Content, Footer etc. - A container element defines the smalles definition of content, i.e. the headline, the content etc. + A container element defines the smalles definition of content, i.e. the headline, the content etc. @@ -22108,7 +22107,7 @@ The ID is related 1 to 1 to the container ID Revenue Recognition Start RR Start Revenue Recognition Start Date - The date the revenue reconition starts. + The date the revenue reconition starts. @@ -22277,7 +22276,7 @@ The ID is related 1 to 1 to the container ID Етап Т таблица Етап Т таблица - Containet Stage Template Table + Containet Stage Template Table Връзка към индивидуален запис @@ -22298,7 +22297,7 @@ The ID is related 1 to 1 to the container ID Вид цялост Вид цялост Системен вид цялост - The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). + The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). @@ -22318,7 +22317,7 @@ The ID is related 1 to 1 to the container ID Classpath Classpath Extension Classpath - If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory. + If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory. @@ -22558,7 +22557,7 @@ The ID is related 1 to 1 to the container ID Стоп индекс Стоп индекс Ключова дума която да не бъде индексирана - Ключова дума която да не бъде индексирана, ограничена по избор към определен тип документ, контейнер или тип искане + Ключова дума която да не бъде индексирана, ограничена по избор към определен тип документ, контейнер или тип искане @@ -22607,7 +22606,7 @@ The ID is related 1 to 1 to the container ID Acct Open Dr Acct Open Dr - Open Debit in document curreny & rate + @@ -22617,7 +22616,7 @@ The ID is related 1 to 1 to the container ID Acct Open Cr Acct Open Cr - Open Credit in document curreny & rate + @@ -22627,7 +22626,7 @@ The ID is related 1 to 1 to the container ID Acct Open Balance Acct Open Balance - Open Balance in document curreny & rate + @@ -22658,7 +22657,7 @@ The ID is related 1 to 1 to the container ID Show All Due Show All Due Show/print all due invoices - The dunning letter with this level incudes all due invoices. + The dunning letter with this level incudes all due invoices. @@ -22668,7 +22667,7 @@ The ID is related 1 to 1 to the container ID Show Not Due Show Not Due Show/print all invoices which are not due (yet). - The dunning letter with this level incudes all not due invoices. + The dunning letter with this level incudes all not due invoices. @@ -22708,7 +22707,7 @@ The ID is related 1 to 1 to the container ID Ldap Processor Ldap Processor LDAP сървър за автентициране и авторизиране на външни системи базирани на Адемпиере - The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. + The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. @@ -22845,8 +22844,8 @@ The ID is related 1 to 1 to the container ID - PK_Version - PK_Version + PK_Version + PK_Version @@ -23125,7 +23124,7 @@ The ID is related 1 to 1 to the container ID - AD_Override_Dict + AD_Override_Dict AD_Override_Dict @@ -23135,9 +23134,9 @@ The ID is related 1 to 1 to the container ID - AD_Package_Dir + AD_Package_Dir AD_Package_Dir - + @@ -23155,9 +23154,9 @@ The ID is related 1 to 1 to the container ID - AD_Package_Source - AD_Package_Source - + AD_Package_Source + AD_Package_Source + @@ -23165,9 +23164,9 @@ The ID is related 1 to 1 to the container ID - AD_Package_Source_Type + AD_Package_Source_Type AD_Package_Source_Type - + @@ -23464,24 +23463,5915 @@ The ID is related 1 to 1 to the container ID - - Период (от) - Период (от) - Начална дата за справката + + Store Archive On File System + Store Archive On File System + - - Период (до) - Период (до) - Крайна дата за справката + + Windows Archive Path + Windows Archive Path + + + Unix Archive Path + Unix Archive Path + + + + + + + + + Mandatory Logic + Mandatory Logic + + + + + + + + + Use Postcode Lookup + Use Postcode Lookup + Does this country have a post code web service + Enable the IsPostcodeLookup if you wish to configure a post code lookup web service + + + + + + + Lookup ClassName + Lookup ClassName + The class name of the postcode lookup plugin + Enter the class name of the post code lookup plugin for your postcode web service provider + + + + + + + Lookup Client ID + Lookup Client ID + The ClientID or Login submitted to the Lookup URL + Enter the ClientID or Login for your account provided by the post code web service provider + + + + + + + Lookup URL + Lookup URL + The URL of the web service that the plugin connects to in order to retrieve postcode data + Enter the URL of the web service that the plugin connects to in order to retrieve postcode data + + + + + + + Lookup Password + Lookup Password + The password submitted to the Lookup URL + Enter the password for your account provided by the post code web service provider + + + + + + + HTML + HTML + + + + + + + + + PA_DashboardContent_ID + PA_DashboardContent_ID + + + + + + + + + Shipment/Receipt + Shipment/Receipt + MaterialShipment Document + The Material Shipment / Receipt + Material Receipt Document + The Material Shipment / Receipt + Receipt + Receipt + + + Black List Cheque + Black List Cheque + + + + + + + + + Bank Name + Bank Name + + + + + + + + + Cheque No + Cheque No + + + + + + + + + Web Properties + Web Properties + + + + + + + + + Key + Key + + + + + + + + + Value + Value + + + + + + + + + Role Menu + Role Menu + + + + + + + + + Web Menu + Web Menu + + + + + + + + + Menu Link + Menu Link + + + + + + + + + Module + Module + + + + + + + + + Parent Menu + Parent Menu + + + + + + + + + Has SubMenu + Has SubMenu + + + + + + + + + Image Link + Image Link + + + + + + + + + Position + Position + + + + + + + + + CashDrawer + CashDrawer + + + + + + + + + Sequence + Sequence + + + + + + + + + Category + Category + + + + + + + + + Group1 + Group1 + + + + + + + + + Group2 + Group2 + + + + + + + + + Order Type + Order Type + Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition) + + + + + + + + AmountTendered + AmountTendered + + + + + + + + + AmountRefunded + AmountRefunded + + + + + + + + + UserPIN + UserPIN + + + + + + + + + UserDiscount + UserDiscount + + + + + + + + + Args + Args + + + + + + + + + isPresentForProduct + Present for Product + + + + + + + + + Bank for transfers + Bank for transfers + Bank account depending on currency will be used from this bank for doing transfers + + + + + + + + CashBook for transfers + CashBook for transfers + + + + + + + + + Auto Lock + Auto Lock + Whether to automatically lock the terminal when till is closed + + + + + + + + Cash Book Transfer Type + Cash Book Transfer Type + Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book + + + + + + + + Transfer Cash trx to + Transfer Cash trx to + Bank Account on which to transfer all Cash transactions + + + + + + + + Transfer Cash trx to + Transfer Cash trx to + Cash Book on which to transfer all Cash transactions + + + + + + + + Cash BPartner + Cash BPartner + BPartner to be used for Cash transactions + + + + + + + + Check Bank Account + Check Bank Account + Bank Account to be used for processing Check transactions + + + + + + + + Tranfer Check trx to + Transfer Check trx to + Bank account on which to transfer Check transactions + + + + + + + + Check Transfer Type + Check Transfer Type + + + + + + + + + Card Bank Account + Card Bank Account + Bank Account on which card transactions will be processed + + + + + + + + Transfer Card trx to + Transfer Card trx to + Bank account on which to transfer Card transactions + + + + + + + + Transfer Card trx to + Transfer Card trx to + Cash Book on which to transfer all Card transactions + + + + + + + + Card Transfer Type + Card Transfer Type + + + + + + + + + Template BPartner + Template BPartner + BPartner that is to be used as template when new customers are created + + + + + + + + Last Lock Time + Last Lock Time + Last time at which the terminal was locked + + + + + + + + Locked + Locked + Whether the terminal is locked + + + + + + + + Lock Time + Lock Time + Time in minutes the terminal should be kept in a locked state. + + + + + + + + Sales Pricelist + Sales Pricelist + + + + + + + + + UnlockingTime + UnlockingTime + Time at which the terminal should be unlocked + + + + + + + + POS Terminal + POS Terminal + + + + + + + + + Transfer Check trx to + Transfer Check trx to + Cash Book on which to transfer all Check transactions + + + + + + + + Receipt Footer Msg + Receipt Footer Msg + This message will be displayed at the bottom of a receipt when doing a sales or purchase + + + + + + + + IsDiscountUptoLimitPrice + IsDiscountUptoLimitPrice + + + + + + + + + IsDiscountAllowedOnTotal + IsDiscountAllowedOnTotal + + + + + + + + + QtyCsv + QtyCsv + + + + + + + + + UnitsPerPack + UnitsPerPack + The Units Per Pack indicates the no of units of a product packed together. + + + + + + + + Round Off Factor + Round Off Factor + Used to Round Off Payment Amount + + + + + + + + Field Group Type + Field Group Type + + + + + + + + + ActivityValue + ActivityValue + + + + + + + + + Dunning Grace Date + Dunning Grace Date + + + + + + + + + Print Unprocessed Entries Only + Print Unprocessed Entries Only + + + + + + + + + Model Validator + Model Validator + + + + + + + + + Model Validation Class + Model Validation Class + + + + + + + + + Post if Clearing Equal + Post if Clearing Equal + This flag controls if Adempiere must post when clearing (transit) and final accounts are the same + + + + + + + + Commitment Offset Sales + Commitment Offset Sales + Budgetary Commitment Offset Account for Sales + The Commitment Offset Account is used for posting Commitments Sales and Reservations. It is usually an off-balance sheet and gain-and-loss account. + + + + + + + Configuration Level + Configuration Level for this parameter + Configuration Level for this parameter + Configuration Level for this parameter +S - just allowed system configuration +C - client configurable parameter +O - org configurable parameter + + + + + + + % Utilization + % Utilization + + + + + + + + + Daily Capacity + Daily Capacity + + + + + + + + + Manufacturing Resource + Manufacturing Resource + + + + + + + + + Manufacturing Resource Type + Manufacturing Resource Type + + + + + + + + + Queuing Time + Queuing Time + + + + + + + + + Workflow Node Product + Workflow Node Product + + + + + + + + + Workflow Node Asset + Workflow Node Asset + + + + + + + + + Is Milestone + Is Milestone + + + + + + + + + Is Subcontracting + Is Subcontracting + + + + + + + + + Units by Cycles + Units by Cycles + The Units by Cycles are defined for process type Flow Repetitive Dedicated and indicated the product to be manufactured on a production line for duration unit. + When Units by Cycles are defined the duration time is the total of time to manufactured the units + + + + + + + Moving Time + Moving Time + + + + + + + + + Overlap Units + Overlap Units + Overlap Units are number of units that must be completed before they are moved the next activity + When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed. + + + + + + + Process Type + Process Type + + + + + + + + + Qty Batch Size + Qty Batch Size + + + + + + + + + Revision + Revision + + + + + + + + + + + + + + + + + + + Feature + Feature + Indicated the Feature for Product Configure + Indicated the Feature for Product Configure + + + + + + + Quantity Assay + Quantity Assay + Indicated the Quantity Assay to use into Quality Order + Indicated the Quantity Assay to use into Quality Order + + + + + + + Backflush Group + Backflush Group + The Grouping Components to the Backflush + When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group. + + + + + + + Component Type + Component Type + Component Type for a Bill of Material or Formula + The Component Type can be: + +1.- By Product: Define a By Product as Component into BOM +2.- Component: Define a normal Component into BOM +3.- Option: Define an Option for Product Configure BOM +4.- Phantom: Define a Phantom as Component into BOM +5.- Packing: Define a Packing as Component into BOM +6.- Planning : Define Planning as Component into BOM +7.- Tools: Define Tools as Component into BOM +8.- Variant: Define Variant for Product Configure BOM + + + + + + + + Forecast + Forecast + Indicated the % of participation this component into a of the BOM Planning + The BOM of Planning Type are useful to Planning the Product family. + +For example is possible create a BOM Planning for an Automobile + +10% Automobile Red +35% Automobile Blue +45% Automobile Black +19% Automobile Green +1% Automobile Orange + +When Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each of the Automobile + + + + + + + Is Critical Component + Is Critical Component + Indicate that a Manufacturing Order can not begin without have this component + Indicate that a Manufacturing Order can not begin without have this component + + + + + + + Is Qty Percentage + Is Qty Percentage + Indicate that this component is based in % Quantity + Indicate that this component is based in % Quantity + + + + + + + Issue Method + Issue Method + There are two methods for issue the components to Manufacturing Order + Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component. + +Method BackFlush: The component are delivered based in BOM, The delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity. + +Use the field Backflush Group for grouping the component in a Backflush Method. + + + + + + + BOM Line + BOM Line + BOM Line + The BOM Line is a unique identifier for a BOM line in an BOM. + + + + + + + Quantity + Quantity + Indicate the Quantity use in this BOM + Exist two way the add a compenent to a BOM or Formula: + +1.- Adding a Component based in quantity to use in this BOM +2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula. + + + + + + + + Quantity in % + Quantity in % + Indicate the Quantity % use in this Formula + Exist two way the add a compenent to a BOM or Formula: + +1.- Adding a Component based in quantity to use in this BOM +2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula. + + + + + + + + Scrap % + Scrap % + Indicate the Scrap % for calculate the Scrap Quantity + Scrap is useful to determinate a rigth Standard Cost and management a good supply. + + + + + + + Create Plan + Create Plan + Indicates whether planned orders will be generated by MRP + Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice + + + + + + + Is MPS + Is MPS + + + + + + + + + Required Calculate MRP + Required Calculate MRP + + + + + + + + + Maximum Order Qty + Maximum Order Qty + Maximum order quantity in UOM + The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered. + + + + + + + Order Period + Order Period + + + + + + + + + Order Policy + Order Policy + + + + + + + + + Order Qty + Order Qty + + + + + + + + + Product Planning + Product Planning + + + + + + + + + Planner + Planner + + + + + + + + + Time Fence + Time Fence + + + + + + + + + Transfert Time + Transfert Time + + + + + + + + + Yield % + Yield % + The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent + ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed. + +The expected yield for an Activity can be expressed as: + +Yield = Acceptable Units at Activity End x 100 + +The Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity. + +Manufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc + +Take care when setting yield to anything but 100% particularly when yied is used for multiples activities + + + + + + + + + Low Level + Low Level + The Low Level is used to calculate the material plan and determines if a net requirement should be exploited + + + + + + + + Manufacturing Order BOM Line + Manufacturing Order BOM Line + + + + + + + + + Manufacturing Order + Manufacturing Order + Manufacturing Order + + + + + + + + DateConfirm + Date Confirm + Date Confirm of this Order + + + + + + + + Date Finish Schedule + Date Finish Schedule + Scheduled Finish date for this Order + + + + + + + + Date Simulation + Date Simulation + Simulation date for this Material Plan + + + + + + + + Date Start + Date Start + Date Start for this Order + + + + + + + + Date Start Schedule + Date Start Schedule + Scheduled start date for this Order + + + + + + + + MRP Type + MRP Type + MRP Type determines whether a record is demand or supply + + + + + + + + Duration Real + Duration Real + + + + + + + + + Duration Requiered + Duration Requiered + + + + + + + + + Manufacturing Order Activity + Manufacturing Order Activity + Workflow Node (activity), step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + + + + + Manufacturing Order Workflow + Manufacturing Order Workflow + + + + + + + + + Qty Reject + Qty Reject + + + + + + + + + Qty Requiered + Qty Required + + + + + + + + + Scrap % + Scrap % + Scrap % Quantity for this componet + Scrap % Quantity for this componet + + + + + + + Setup Time Real + Setup Time Real + + + + + + + + + Setup Time Requiered + Setup Time Requiered + + + + + + + + + Manufacturing Order Activity Next + Manufacturing Order Activity Next + + + + + + + + + Manufacturing Order Activity Next + Manufacturing Order Activity Next + + + + + + + + + Cumulated Amt Post + Cumulated Amt Post + + + + + + + + + Cumulated Qty Post + Cumulated Qty Post + + + + + + + + + Current Cost Price Lower Level + Current Cost Price Lower Level + Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level. + + + + + + + + Manufacturing Order Cost + Manufacturing Order Cost + + + + + + + + + Manufacturing Order BOM + Manufacturing Order BOM + + + + + + + + + Qty Post + Qty Post + + + + + + + + + Float After + Float After + + + + + + + + + Float Befored + Float Befored + + + + + + + + + Qty Batchs + Qty Batchs + + + + + + + + + Manufacturing Order Activity Product + Manufacturing Order Activity Product + + + + + + + + + Manufacturing Order Activity Asset + Manufacturing Order Activity Asset + + + + + + + + + Qty Delivered Line + Qty Delivered Line + + + + + + + + + Qty Issue Scrap Should Be + Qty Issue Scrap Should Be + + + + + + + + + Qty Issue Should Be + Qty Issue Should Be + + + + + + + + + Qty Scrap Line + Qty Scrap Line + + + + + + + + + Is BatchTime + Is BatchTime + + + + + + + + + Manufacturing Cost Collector + Manufacturing Cost Collector + + + + + + + + + Distribution Order + Distribution Order + + + + + + + + + Qty In Transit + Qty In Transit + + + + + + + + + Distribution Order Line + Distribution Order Line + + + + + + + + + Quality Specification + Quality Specification + + + + + + + + + QM_SpecificationLine_ID + QM_SpecificationLine_ID + + + + + + + + + Material Requirement Planning + Material Requirement Planning + MRP ID + + + + + + + + + + + + + + + + + + Levels + Levels + + + + + + + + + Temporal BOM Line + Temporal BOM Line + + + + + + + + + Overwrite Sequence on Complete + Overwrite Sequence on Complete + + + + + + + + + Definite Sequence + Definite Sequence + + + + + + + + + Overwrite Date on Complete + Overwrite Date on Complete + + + + + + + + + Jasper Process Now + Jasper Process Now + + + + + + + + + Fail on Missing Model Validator + Fail on Missing Model Validator + + + + + + + + + IsUseASP + IsUseASP + + + + + + + + + ASP Level + ASP Level + + + + + + + + + ASP Status + ASP Status + + + + + + + + + AllFields + AllFields + + + + + + + + + ASP Module + ASP Module + + + + + + + + + Client Level + Client Level + + + + + + + + + Client Exception + Client Exception + + + + + + + + + Rule + Rule + + + + + + + + + Rule Type + Rule Type + + + + + + + + + Generated Draft + Generated Draft + + + + + + + + + Collapsed By Default + Collapsed By Default + Flag to set the initial state of collapsible field group. + + + + + + + + Table Script Validator + Table Script Validator + + + + + + + + + Event Model Validator + Event Model Validator + + + + + + + + + Network Distribution + Network Distribution + + + + + + + + + Network Distribution Line + Network Distribution Line + + + + + + + + + Decimal Pattern + Decimal Pattern + Java Decimal Pattern + Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023 + + + + + + + Manufacturing Order MA + Manufacturing Cost Collector + + + + + + + + + Login date + Login date + + + + + + + + + Event Change Log + Event Change Log + Type of Event in Change Log + + + + + + + + Last Build Info + Last Build Info + + + + + + + + + Fail if Build Differ + Fail if Build Differ + + + + + + + + + Order By Value + Order By Value + Order list using the value column instead of the name column + Order list using the value column instead of the name column + + + + + + + Info Factory Class + Info Factory Class + Fully qualified class name that implements the InfoFactory interface + Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column. + + + + + + + Migration Script + Migration Script + Table to check whether the migration script has been applied + + + + + + + + Developer Name + Developer Name + + + + + + + + + Apply Script + Apply Script + + + + + + + + + Roll the Script + Roll the Script + + + + + + + + + Safety Stock Qty + Safety Stock Qty + Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs + Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product. + +Rereference: +http://en.wikipedia.org/wiki/Safety_stock + + + + + + + Tax Group + Tax Group + + + + + + + + + Tax Base + Tax Base + + + + + + + + + Tax Definition + Tax Definition + + + + + + + + + Tax Type + Tax Type + + + + + + + + + Max Taxable + Max Taxable + + + + + + + + + Min Taxable + Min Taxable + + + + + + + + + Replication Document + Replication Document + + + + + + + + + Export Processor + Export Processor + + + + + + + + + Export Format + Export Format + + + + + + + + + Test Import Model + Test Import Model + + + + + + + + + Format Line + Format Line + + + + + + + + + Embedded Format + Embedded Format + + + + + + + + + Is Part Unique Index + Is Part Unique Index + + + + + + + + + Export Processor Type + Export Processor Type + + + + + + + + + Host + Host + + + + + + + + + Port + Port + + + + + + + + + Account + Account + + + + + + + + + Password Info + Password Info + + + + + + + + + Processor Parameter + Processor Parameter + + + + + + + + + Parameter Value + Parameter Value + + + + + + + + + Java Class + Java Class + + + + + + + + + Import Processor + Import Processor + + + + + + + + + Import Processor Type + Import Processor Type + + + + + + + + + Import Processor Parameter + Import Processor Parameter + + + + + + + + + Import Processor Log + Import Processor Log + + + + + + + + + Payroll Contract + Payroll Contract + + + + + + + + + Payroll Department + Payroll Department + + + + + + + + + Payroll Employee + Payroll Employee + + + + + + + + + Payroll Job + Payroll Job + + + + + + + + + Payroll + Payroll + + + + + + + + + National Code + National Code + + + + + + + + + Social Security Code + Social Security Code + + + + + + + + + Payroll Attribute Account + Payroll Attribute Account + + + + + + + + + Payroll Employee Attribute + Payroll Employee Attribute + + + + + + + + + Payroll Concept + Payroll Concept + + + + + + + + + Max Value + Max Value + + + + + + + + + Min Value + Min Value + + + + + + + + + Job Cant + Job Cant + + + + + + + + + Next Job + Next Job + + + + + + + + + Payroll Concept Category + Payroll Concept Category + + + + + + + + + Payroll Concept Account + Payroll Concept Account + + + + + + + + + Payroll Revenue Account + Payroll Revenue Account + + + + + + + + + Payroll Expense Account + Payroll Expense Account + + + + + + + + + Payroll Process + Payroll Process + + + + + + + + + Payroll Period + Payroll Period + + + + + + + + + Payroll Year + Payroll Year + + + + + + + + + Payroll Concept + Payroll Concept + + + + + + + + + Payroll Concept Account + Payroll Concept Account + + + + + + + + + Payroll List Type + Payroll List Type + + + + + + + + + Payroll List + Payroll List + + + + + + + + + Payroll List Base + Payroll List Base + + + + + + + + + Payroll List Version + Payroll List Version + + + + + + + + + Payroll List Line + Payroll List Line + + + + + + + + + Payroll Movement + Payroll Movement + + + + + + + + + Reversal ID + Reversal ID + ID of document reversal + + + + + + + + Drop Shipment Partner + Drop Shipment Partner + Business Partner to ship to + If empty the business partner will be shipped to. + + + + + + + Drop Shipment Location + Drop Shipment Location + Business Partner Location for shipping to + + + + + + + + Drop Shipment Contact + Drop Shipment Contact + Business Partner Contact for drop shipment + + + + + + + + Drop Ship Warehouse + Drop Ship Warehouse + The (logical) warehouse to use for recording drop ship receipts and shipments. + The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization. + + + + + + + Linked Order + Linked Order + This field links a sales order to the purchase order that is generated from it. + + + + + + + + Linked Order Line + Linked Order Line + This field links a sales order line to the purchase order line that is generated from it. + + + + + + + + Selected Product + Selected Product + + + + + + + + + Product + Product + + + + + + + + + Implosion + Implosion + Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used. + Commonly called a Where-Used report. + + + + + + + Test Export Model + Test Export Model + + + + + + + + + Allow Info MRP + Allow Info MRP + + + + + + + + + Allow Info CRP + Allow Info CRP + + + + + + + + + Required Calculate DRP + Required Calculate DRP + + + + + + + + + Depreciation Type + Depreciation Type + + + + + + + + + DepreciationType + DepreciationType + + + + + + + + + Text + Text + + + + + + + + + Depreciation Table Detail + Depreciation Table Detail + + + + + + + + + Period/Yearly + Period/Yearly + + + + + + + + + Type + Type + + + + + + + + + Rate + Rate + + + + + + + + + Depreciation Code + Depreciation Code + + + + + + + + + A_Depreciation_Table_Header_ID + A_Depreciation_Table_Header_ID + + + + + + + + + Period/Yearly + Period/Yearly + + + + + + + + + A_Depreciation_Exp_ID + A_Depreciation_Exp_ID + + + + + + + + + Entry Type + Entry Type + + + + + + + + + Expense + Expense + + + + + + + + + A_Account_Number + A_Account_Number + + + + + + + + + A_Depreciation_Workfile_ID + A_Depreciation_Workfile_ID + + + + + + + + + A_Accumulated_Depr + A_Accumulated_Depr + + + + + + + + + A_Asset_Cost + A_Asset_Cost + + + + + + + + + A_Asset_Life_Current_Year + A_Asset_Life_Current_Year + + + + + + + + + A_Period_Forecast + A_Period_Forecast + + + + + + + + + A_Prior_Year_Accumulated_Depr + A_Prior_Year_Accumulated_Depr + + + + + + + + + Salvage Value + Salvage Value + + + + + + + + + Quantity + Quantity + + + + + + + + + A_Period_Posted + A_Period_Posted + + + + + + + + + A_Life_Period + A_Life_Period + + + + + + + + + A_Asset_Life_Years + A_Asset_Life_Years + + + + + + + + + A_Base_Amount + A_Base_Amount + + + + + + + + + A_Calc_Accumulated_Depr + A_Calc_Accumulated_Depr + + + + + + + + + A_Curr_Dep_Exp + A_Curr_Dep_Exp + + + + + + + + + A_Current_Period + A_Current_Period + + + + + + + + + I_FAJournal_ID + I_FAJournal_ID + + + + + + + + + CurrencyRateType + CurrencyRateType + + + + + + + + + A_Depreciation_Forecast_ID + A_Depreciation_Forecast_ID + + + + + + + + + End Aset ID + End Aset ID + + + + + + + + + A_Start_Asset_ID + A_Start_Asset_ID + + + + + + + + + A_Asset_Reval_Entry_ID + A_Asset_Reval_Entry_ID + + + + + + + + + A_Effective_Date + A_Effective_Date + + + + + + + + + Revaluation Calculation Method + Revaluation Calculation Method + + + + + + + + + A_Reval_Multiplier + A_Reval_Multiplier + + + + + + + + + A_Reval_Effective_Date + A_Reval_Effective_Date + + + + + + + + + A_Rev_Code + A_Rev_Code + + + + + + + + + A_Asset_Reval_Index_ID + A_Asset_Reval_Index_ID + + + + + + + + + A_Reval_Rate + A_Reval_Rate + + + + + + + + + A_Reval_Code + A_Reval_Code + + + + + + + + + A_Depreciation_Entry_ID + A_Depreciation_Entry_ID + + + + + + + + + A_Asset_Split_ID + A_Asset_Split_ID + + + + + + + + + A_Amount_Split + A_Amount_Split + + + + + + + + + A_Asset_Acct_ID + A_Asset_Acct_ID + + + + + + + + + A_Percent_Original + A_Percent_Original + + + + + + + + + Split Type + Split Type + + + + + + + + + Transfer Balance IS + Transfer Balance IS + + + + + + + + + A_QTY_Split + A_QTY_Split + + + + + + + + + A_Percent_Split + A_Percent_Split + + + + + + + + + To Asset ID + To Asset ID + + + + + + + + + A_Asset_CreateDate + A_Asset_CreateDate + + + + + + + + + A_Asset_RevalDate + A_Asset_RevalDate + + + + + + + + + Asset ID + Asset ID + + + + + + + + + Original Qty + Original Qty + + + + + + + + + Depreciation Expense Account + Depreciation Expense Account + + + + + + + + + A_Depreciation_Manual_Period + A_Depreciation_Manual_Period + + + + + + + + + A_Disposal_Gain + A_Disposal_Gain + + + + + + + + + Revaluation Cost Offset for Prior Year + Revaluation Cost Offset for Prior Year + + + + + + + + + Revaluation Cost Offset for Current Year + Revaluation Cost Offset for Current Year + + + + + + + + + Revaluation Accumulated Depreciation Offset for Prior Year + Revaluation Accumulated Depreciation Offset for Prior Year + + + + + + + + + Revaluation Accumulated Depreciation Offset for Current Year + Revaluation Accumulated Depreciation Offset for Current Year + + + + + + + + + Period Start + Period Start + + + + + + + + + Period End + Period End + + + + + + + + + Disposal Revenue + Disposal Revenue + + + + + + + + + Loss on Disposal + Loss on Disposal + + + + + + + + + Split Percentage + Split Percentage + + + + + + + + + Revaluation Expense Offs + Revaluation Expense Offs + + + + + + + + + A_Depreciation_Variable_Perc + A_Depreciation_Variable_Perc + + + + + + + + + Depreciation Calculation Type + Depreciation Calculation Type + + + + + + + + + A_Depreciation_Manual_Amount + A_Depreciation_Manual_Amount + + + + + + + + + Convention Type + Convention Type + + + + + + + + + A_Asset_Spread_ID + A_Asset_Spread_ID + + + + + + + + + Accumulated Depreciation + Accumulated Depreciation + + + + + + + + + Asset Cost Account + Asset Cost Account + + + + + + + + + A_Asset_Disposed_ID + A_Asset_Disposed_ID + + + + + + + + + Disposed Date + Disposed Date + + + + + + + + + Disposed Reason Code + Disposed Reason Code + + + + + + + + + A_Proceeds + A_Proceeds + + + + + + + + + Disposal Method + Disposal Method + + + + + + + + + A_Asset_Trade_ID + A_Asset_Trade_ID + + + + + + + + + A_Asset_Transfer_ID + A_Asset_Transfer_ID + + + + + + + + + New Asset Cost Acct + New Asset Cost Acct + + + + + + + + + Old Depreciation Exp Acct + Old Depreciation Exp Acct + + + + + + + + + New Disposal Loss + New Disposal Loss + + + + + + + + + Transfer Balance Sheet + Transfer Balance Sheet + + + + + + + + + Old Disposal Revenue + Old Disposal Revenue + + + + + + + + + New Disposal Revenue + New Disposal Revenue + + + + + + + + + Old Disposal Loss + Old Disposal Loss + + + + + + + + + New Depreciation Exp Acct + New Depreciation Exp Acct + + + + + + + + + Old Asset Cost Acct + Old Asset Cost Acct + + + + + + + + + New Accum Depreciation Acct + New Accum Depreciation Acct + + + + + + + + + Old Accum Depreciation Acct + Old Accum Depreciation Acct + + + + + + + + + A_Depreciation_Build_ID + A_Depreciation_Build_ID + + + + + + + + + A_Asset_Spread_Type + A_Asset_Spread_Type + + + + + + + + + A_Period_10 + A_Period_10 + + + + + + + + + A_Period_12 + A_Period_12 + + + + + + + + + A_Period_14 + A_Period_14 + + + + + + + + + A_Period_3 + A_Period_3 + + + + + + + + + A_Period_5 + A_Period_5 + + + + + + + + + A_Period_7 + A_Period_7 + + + + + + + + + A_Period_9 + A_Period_9 + + + + + + + + + A_Period_8 + A_Period_8 + + + + + + + + + A_Period_6 + A_Period_6 + + + + + + + + + A_Period_4 + A_Period_4 + + + + + + + + + A_Period_2 + A_Period_2 + + + + + + + + + A_Period_13 + A_Period_13 + + + + + + + + + A_Period_11 + A_Period_11 + + + + + + + + + A_Period_1 + A_Period_1 + + + + + + + + + A_Depreciation_Convention_ID + A_Depreciation_Convention_ID + + + + + + + + + ConventionType + ConventionType + + + + + + + + + A_Asset_Group_Acct_ID + A_Asset_Group_Acct_ID + + + + + + + + + Depreciation Calculation Type + Depreciation Calculation Type + + + + + + + + + A_Asset_Info_Tax_ID + A_Asset_Info_Tax_ID + + + + + + + + + Investment Credit + Investment Credit + + + + + + + + + Tax Entity + Tax Entity + + + + + + + + + Purchased New? + Purchased New? + + + + + + + + + Finance Method + Finance Method + + + + + + + + + A_Asset_Info_Fin_ID + A_Asset_Info_Fin_ID + + + + + + + + + Payment Due Date + Payment Due Date + + + + + + + + + Purchase Option + Purchase Option + + + + + + + + + Purchase Option Credit % + Purchase Option Credit % + + + + + + + + + Option Purchase Price + Option Purchase Price + + + + + + + + + Purchase Option Credit + Purchase Option Credit + + + + + + + + + Monthly Payment + Monthly Payment + + + + + + + + + Contract Expiration Date + Contract Expiration Date + + + + + + + + + Contract Date + Contract Date + + + + + + + + + A_Asset_Change_ID + A_Asset_Change_ID + + + + + + + + + AssetBookValueAmt + AssetBookValueAmt + + + + + + + + + AssetAccumDepreciationAmt + AssetAccumDepreciationAmt + + + + + + + + + ChangeType + ChangeType + + + + + + + + + ChangeDate + ChangeDate + + + + + + + + + ChangeAmt + ChangeAmt + + + + + + + + + A_Asset_Addition_ID + A_Asset_Addition_ID + + + + + + + + + A_Asset_Info_Lic_ID + A_Asset_Info_Lic_ID + + + + + + + + + License Fee + License Fee + + + + + + + + + Policy Renewal Date + Policy Renewal Date + + + + + + + + + License No + License No + + + + + + + + + Issuing Agency + Issuing Agency + + + + + + + + + A_Asset_Info_Ins_ID + A_Asset_Info_Ins_ID + + + + + + + + + Insured Value + Insured Value + + + + + + + + + Policy Number + Policy Number + + + + + + + + + Replacement Costs + Replacement Costs + + + + + + + + + Insurance Company + Insurance Company + + + + + + + + + Insurance Premium + Insurance Premium + + + + + + + + + A_Asset_Info_Oth_ID + A_Asset_Info_Oth_ID + + + + + + + + + A_User1 + A_User1 + + + + + + + + + A_User10 + A_User10 + + + + + + + + + A_User11 + A_User11 + + + + + + + + + A_User12 + A_User12 + + + + + + + + + A_User13 + A_User13 + + + + + + + + + A_User14 + A_User14 + + + + + + + + + A_User15 + A_User15 + + + + + + + + + A_User2 + A_User2 + + + + + + + + + A_User3 + A_User3 + + + + + + + + + A_User4 + A_User4 + + + + + + + + + A_User5 + A_User5 + + + + + + + + + A_User6 + A_User6 + + + + + + + + + A_User7 + A_User7 + + + + + + + + + A_User8 + A_User8 + + + + + + + + + A_User9 + A_User9 + + + + + + + + + Source of Entry + Source of Entry + + + + + + + + + Capital vs Expense + Capital vs Expense + + + + + + + + + A_Asset_Use_ID + A_Asset_Use_ID + + + + + + + + + UseDate + UseDate + + + + + + + + + I_Asset_ID + I_Asset_ID + + + + + + + + + Asset Related? + Asset Related? + + + + + + + + + A_Processed + A_Processed + + + + + + + + + Autocomplete + Autocomplete + Automatic completion for textfields + The autocompletion uses all existing values (from the same client and organization) of the field. + + + + + + + Planning Horizon + Planning Horizon + The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan. + The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan. + + + + + + + Include Nulls in Org + Include Nulls in Org + Include nulls in the selection of the organization + + + + + + + + Include Nulls in Account + Include Nulls in Account + Include nulls in the selection of the account + + + + + + + + Include Nulls in BPartner + Include Nulls in BPartner + Include nulls in the selection of the business partner + + + + + + + + Include Nulls in Product + Include Nulls in Product + Include nulls in the selection of the product + + + + + + + + Include Nulls in Location + Include Nulls in Location + Include nulls in the selection of the location + + + + + + + + Include Nulls in Project + Include Nulls in Project + Include nulls in the selection of the project + + + + + + + + Include Nulls in Sales Region + Include Nulls in Sales Region + Include nulls in the selection of the sales region + + + + + + + + Include Nulls in Activity + Include Nulls in Activity + Include nulls in the selection of the activity + + + + + + + + Include Nulls in Campaign + Include Nulls in Campaign + Include nulls in the selection of the campaign + + + + + + + + Include Nulls in User Element 1 + Include Nulls in User Element 1 + Include nulls in the selection of the user element 1 + + + + + + + + Include Nulls in User Element 2 + Include Nulls in User Element 2 + Include nulls in the selection of the user element 2 + + + + + + + + Allow Logging + Allow Logging + Determine if a column must be recorded into the change log + + + + + + + + Manufacturing Order Mail Text + Manufacturing Order Text + Email text used for sending Manufacturing Order + Standard email template used to send Manufacturing Order as attachments. + + + + + + + Manufacturing Order Print Format + Manufacturing Order Print Format + Print Format for printing Manufacturing Order + You need to define a Print Format to print the document. + + + + + + + Distribution Order Print Format + Distribution Order Print Format + Print Format for printing Distribution Order + You need to define a Print Format to print the document. + + + + + + + Distribution Order Mail Text + Distribution Order Text + Email text used for sending Distribution Order + Standard email template used to send Manufacturing Order as attachments. + + + + + + + Product Attribute To + Product Attribute To + Product Attribute Instance Description + + + + + + + + Is In Payroll + Is In Payroll + Defined if any User Contact will be used for Calculate Payroll + + + + + + + + Charge Type + Charge Type + + + + + + + + + Allow Positive + Allow Positive + + + + + + + + + Allow Negative + Allow Negative + + + + + + + + + House Keeping Configuration + House Keeping Configuration + + + + + + + + + Last Deleted + Last Deleted + + + + + + + + + Backup Folder + Backup Folder + Backup Folder + + + + + + + + Export XML Backup + Export XML Backup + + + + + + + + + Save In Historic + Save In Historic + + + + + + + + + Last Run + Last Run + + + + + + + + + Format Pattern + Format Pattern + The pattern used to format a number or date. + A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field. + + + + + + + Factor + Factor + Scaling factor. + Numbers are divided by the scaling factor for presentation. E.g. 123,000 with a scaling factor of 1,000 will display as 123. + + + + + + + Reversal Line + Reversal Line + Use to keep the reversal line ID for reversing costing purpose + + + + + + + + Multi Line Header + Multi Line Header + Print column headers on mutliple lines if necessary. + If selected, column header text will wrap onto the next line -- otherwise the text will be truncated. + + + + + + + Suppress Repeats + Suppress Repeats + Suppress repeated elements in column. + Determines whether repeated elements in a column are repeated in a printed table. + + + + + + + Column No + Column No + Dashboard content column number + Dashboard content column number, not used by the swing client at the moment. + + + + + + + ZUL File Path + ZUL File Path + Absolute path to zul file + Absolute path to zul file that is use to generate dashboard content + + + + + + + Cost Collector Type + Cost Collector Type + Transaction Type for Manufacturing Management + + + + + + + + Collapsible + Collapsible + Flag to indicate the state of the dashboard panel + Flag to indicate the state of the dashboard panel (i.e. collapsible or static) + + + + + + + Include Nulls in Org Trx + Include Nulls in Org Trx + Include nulls in the selection of the organization transaction + + + + + + + + Work In Process + Account for Work in Progress + The Work in Process account is the account used Manufacturing Order + + + + + + + + Method Change Variance + Account for Method Change Variance + The Method Change Variance account is the account used Manufacturing Order + The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow. + +If you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate. + + + + + + + Usage Variance + Account for Usage Variance + The Usage Variance account is the account used Manufacturing Order + The Usage Variance is used in Standard Costing. It reflects the difference between the Quantities of Standard BOM or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order. + +If you change the Quantities or Time defined in BOM or Workflow Manufacturig then this variance is generate. + + + + + + + Rate Variance + Account for Rate Variance + The Rate Variance account is the account used Manufacturing Order + The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and The Cost Rates of Manufacturing Order. + +If you change the Standard Rates then this variance is generate. + + + + + + + Mix Variance + Account for Mix Variance + The Mix Variance account is the account used Manufacturing Order + The Mix Variance is used when a co-product received in Inventory is different the quantity expected + + + + + + + + Floor Stock + Account for Floor Stock + The Floor Stock account is the account used Manufacturing Order + + + + + + + + Cost Of Production + Account for Cost Of Production + The Cost Of Production account is the account used Manufacturing Order + The Cost Of Production is used for accounting Non productive Labor + + + + + + + + Labor + Account for Labor + The Labor account is the account used Manufacturing Order + The Labor is used for accounting the productive Labor + + + + + + + + Burden + Account for Burden + The Burden account is the account used Manufacturing Order + The Burden is used for accounting the Burden + + + + + + + Outside Processing + Account for Burden + The Outside Processing Account is the account used in Manufacturing Order + The Outside Processing Account is used for accounting the Outside Processing + + + + + + + Overhead + Account for Overhead + The Overhead account is the account used in Manufacturing Order + + + + + + + + Scrap + Account for Scrap + The Scrap account is the account used in Manufacturing Order + + + + + + + + ASP Window + ASP Window + + + + + + + + + ASP Tab + ASP Tab + + + + + + + + + ASP Field + ASP Field + + + + + + + + + ASP Process + ASP Process + + + + + + + + + ASP Process Parameter + ASP Process Parameter + + + + + + + + + ASP Form + ASP Form + + + + + + + + + ASP Task + ASP Task + + + + + + + + + ASP Workflow + ASP Workflow + + + + + + + + + Gross Requirements Quantity + Gross Req. Qty + + + + + + + + + Scheduled Receipts Quantity + Scheduled Receipts Qty + + + + + + + + + On Hand Projected Quantity + On Hand Projected Qty + On Hand Projected Quantity + The On Hand Projected Quantity indicates the quantity of a product that is on hand in time line. + + + + + + + Future Cost Price Lower Level + Future Cost price Lower Level + + + + + + + + + Cost Frozen + Cost Frozen + Indicated that the Standard Cost is frozen + + + + + + + + AD_SearchDefinition_ID + AD_SearchDefinition_ID + + + + + + + + + Query + Query + SQL + + + + + + + + Search Type + Search Type + Which kind of search is used (Query or Table) + + + + + + + + Transaction Code + Transaction Code + The transaction code represents the search definition + + + + + + + + Create Reversal + Create Reversal + Indicates that reversal movement will be created, if disabled the original movement will be deleted. + + + + + + + + Product Price Vendor Break + Product Price Vendor Break + + + + + + + + + Import Price List + Import Price List + + + + + + + + + Promotion Group + Promotion Group + + + + + + + + + Promotion Group Line + Promotion Group Line + + + + + + + + + Promotion + Promotion + + + + + + + + + Relative Priority + Relative Priority + Which promotion should be apply to a product + The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence. + + + + + + + Promotion Line + Promotion Line + + + + + + + + + Mandatory Promotion Line + Mandatory Promotion Line + Order must have this promotion line + The mandatory promotion check box indicates that the order must have this promotion line + + + + + + + Promotion Pre Condition + Promotion Pre Condition + + + + + + + + + Usage Counter + Usage Counter + Usage counter + Counter to record how many times this promotion have been used + + + + + + + Usage Limit + Usage Limit + Maximum usage limit + Maximum number of time this promotion can be use + + + + + + + Promotion Code + Promotion Code + User entered promotion code at sales time + If present, user entered the promotion code at sales time to get this promotion + + + + + + + Distribution Type + Distribution Type + Type of quantity distribution calculation using comparison qty and order qty as operand + + + + + + + + Distribution Sorting + Distribution Sorting + Quantity distribution sorting by unit price + + + + + + + + Promotion Reward + Promotion Reward + + + + + + + + + For all distribution + For all distribution + This reward is for all distribution + + + + + + + + Same distribution for source and target + Same distribution for source and target + Use the same distribution for source and target + Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to + + + + + + + Target distribution + Target distribution + Get product from target distribution to apply the promotion reward + + + + + + + + Reward Type + Reward Type + Type of reward which consists of percentage discount, flat discount or absolute amount + + + + + + + + Report Cube + Report Cube + Define reporting cube for pre-calculation of summary accounting data. + Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions.. + + + + + + + Activity Dimension + Activity Dimension + Include Activity as a cube dimension + + + + + + + + OrgTrx Dimension + OrgTrx Dimension + Include OrgTrx as a cube dimension + + + + + + + + Business Partner Dimension + Business Partner Dimension + Include Business Partner as a cube dimension + + + + + + + + Campaign Dimension + Campaign Dimension + Include Campaign as a cube dimension + + + + + + + + Location From Dimension + Location From Dimension + Include Location From as a cube dimension + + + + + + + + Location To Dimension + Location To Dimension + Include Location To as a cube dimension + + + + + + + + Project Phase Dimension + Project Phase Dimension + Include Project Phase as a cube dimension + + + + + + + + Project Task Dimension + Project Task Dimension + Include Project Task as a cube dimension + + + + + + + + Project Dimension + Project Dimension + Include Project as a cube dimension + + + + + + + + Sales Region Dimension + Sales Region Dimension + Include Sales Region as a cube dimension + + + + + + + + Sub Acct Dimension + Sub Acct Dimension + Include Sub Acct as a cube dimension + + + + + + + + GL Budget Dimension + GL Budget Dimension + Include GL Budget as a cube dimension + + + + + + + + Product Dimension + Product Dimension + Include Product as a cube dimension + + + + + + + + User 1 Dimension + User 1 Dimension + Include User 1 as a cube dimension + + + + + + + + User 2 Dimension + User 2 Dimension + Include User 2 as a cube dimension + + + + + + + + Last Recalculated + Last Recalculated + The time last recalculated. + + + + + + + + Allow Cities out of List + Allow Cities out of List + A flag to allow cities, currently not in the list, to be entered + + + + + + + + Capture Sequence + Capture Sequence + + The Capture Sequence defines the fields to be used when capturing an address on this country. The following notations are used: @CO@=Country, @C@=City, @P@=Postal, @A@=PostalAdd, @R@=Region, @A1@=Address 1 to @A4@=Address 4. Country is always mandatory, add a bang ! to make another field mandatory, for example @C!@ makes city mandatory, @A1!@ makes Address 1 mandatory. + + + + + + + Referenced RMA + Ref RMA + + + + + + + + + Referenced RMA Line + Ref RMA Line + + + + + + + + + Parent Column + Parent Column + The link column on the parent tab. + + + + + + + + Promotion Distribution + Promotion Distribution + + + + + + + + + Copy From Report and Process + Copy From Report and Process + Copy settings from one report and process to another. + Copy the settings from the selected report and process to the current one. This overwrites existing settings and translations. + + + + + + + Chart Type + Chart Type + Type fo chart to render + + + + + + + + Goal Display + Goal Display + Type of goal display on dashboard + Display goal on dashboard as html table or graph. + + + + + + + User Element 2 Dimension + User Element 2 Dimension + Include User Element 2 as a cube dimension + + + + + + + + User Element 1 Dimension + User Element 1 Dimension + Include User Element 1 as a cube dimension + + + + + + + + Logo + Logo + + + + + + + + + Logo Report + Logo Report + + + + + + + + + Logo Web + Logo Web + + + + + + + + + PO Tax exempt + PO Tax exempt + Business partner is exempt from tax on purchases + If a business partner is exempt from tax on purchases, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. + + + + + + + UOM Type + UOM Type + + + + + + + + + Order Source + Order Source + + + + + + + + + Period Type + Period Type + PA Period Type + + + + + + + + Amount Type + Amount Type + PA Amount Type for reporting + The amount type to report on: Quantity, Credit Only, Debit Only, Balance (expected sign) or Balance (accounted sign). "Expected sign" adjusts the sign of the result based on the Account Type and Expected Sign of each Account Element, whereas "accounted sign" always returns DR-CR. + + + + + + + Relation Type + Relation Type + + + + + + + + + Source Reference + Source Reference + + + + + + + + + Target Reference + Target Reference + + + + + + + + + Source Role + Source Role + If set, this role will be used as label for the zoom destination instead of the destinations's window name + + + + + + + + Directed + Directed + Tells whether one "sees" the other end of the relation from each end or just from the source + + + + + + + + Target Role + Target Role + If set, this role will be used as label for the zoom destination instead of the destinations's window name + + + + + + + + Is Statement + Is Statement + Dunning Level is a definition of a statement + + + + + + + + Cost Allocation Percent + Allocation% + Cost allocation percent in case of a co-product. + + + + + + + + Is Manufacturer + Is Manufacturer + Indicate role of this Business partner as Manufacturer + + + + + + + + Manufacturer + Manufacturer + + + + + + + + + Discontinued At + Discontinued At + Discontinued At indicates Date when product was discontinued + + + + + + + + Sum Qty on Hand + Sum Qty on Hand + Summary of product on hand in all locators + + + + + + + + Update Costing + Update Costing + + + + + + + + + Import List price + Import List price + + + + + + + + + Import Standard Price + Import Standard Price + + + + + + + + + Import Limit Price + Import Limit Price + + + + + + + + + All Allocations + All Allocations + + + + + + + + + Import Product Planning + Import Product Planning + + + + + + + + + Network Distribution Key + Network Distribution Key + Key of the Network Distribution + + + + + + + + Product BOM Key + Product BOM Key + Key of Product BOM + + + + + + + + Forecast Key + Forecast Key + Key of the Forecast + + + + + + + + Resource Key + Resource Key + Key of the Resource + + + + + + + + Planner Key + Planner Key + Search Key of the Planning + + + + + + + + Ignore Processing Time + Ignore Proccessing Time + Do not include processing time for the DateNextRun calculation + When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation. + + + + + + + Cron Scheduling Pattern + Cron Scheduling Pattern + Cron pattern to define when the process should be invoked. + Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example. + + + + + + + Processed On + Processed On + The date+time (expressed in decimal format) when the document has been processed + The ProcessedOn Date+Time save the exact moment (nanoseconds precision if allowed by the DB) when a document has been processed. + + + + + + + Order Source Key + Order Source Key + + + + + + + + + Average Cost Variance + Average Cost Variance + Average Cost Variance + The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory. + + + + + diff --git a/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml index cf43e08c4d..0705ccfde7 100644 --- a/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml +++ b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -110,4 +109,37 @@ Позволи Инфо за Ролята + + Accounts + + + Setup + + + Dates + + + Revaluation Accounts + + + Contract + + + Options + + + General Ledger + + + Machines + + + Database + + + Manufacturing + + + Logo + diff --git a/data/bg_BG/AD_Field_Trl_bg_BG.xml b/data/bg_BG/AD_Field_Trl_bg_BG.xml index a96fc8bca4..3005b8f5cc 100644 --- a/data/bg_BG/AD_Field_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Field_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -55,9 +54,9 @@ Номер на документа Номер на документа - 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). +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_", where TableName is the actual name of the table (e.g. C_Order).]]> Стойност @@ -250,4 +249,281 @@ Email of the responsible person for the system (registered in WebStore) + + Value + Condition Value + + + + Resource + Resource + 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. + + + Business Partner + Identifies a Business Partner to Subcontrating + A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson + + + Valid from + Valid from including this date (first day) + 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. + + + Valid to + Valid to including this date (last day) + 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. + + + Start Node + Workflow Node step or process + The Workflow Node indicates a unique step or process in a Workflow. + + + Copy BOM Lines From + Copy BOM Lines from an exising BOM + Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines. + + + Valid from + Valid from including this date (first day) + 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. + + + Warehouse + Storage Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + +Warehouse place where you locate and control the products + + + Resource + Resource + A manufacturing resource is a place where a product will be made. + + + + + + + + Workflow + Workflow or combination of tasks + 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. + + + Promised Delivery Time + Promised days between order and delivery + 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. + + + Working Time + Workflow Simulation Execution Time + 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. + + + Acknowledge + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Accumulated Qty + Total Quantity + Sum of the quantities + +This field shows the sum of the quantities of the product that have had movements. + + + Accumulated Amt + Total Amount + Sum of all amounts + +This field shows the sum of the amounts of the product that have had movements. + + + Version No + + + + + Ordered Quantity + Ordered Quantity + The Ordered Quantity indicates the quantity of a product that was ordered. + + + Instance + Product Attribute Set Instance + The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. + + + Instance To + Target Product Attribute Set Instance + + + + Resource/Plant + Resource/Plant + + + + Date Ordered + Date of Order + 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. + + + Date Promised + Date Order was promised + 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. + + + Date Start + Indicate the real date to start + It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement. + + + Finish Date + Finish or (planned) completion 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. + + + Company Agent + Company Agent + Company Agent to Distribution Order + + + Transit Warehouse + Storage Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + + + Target Warehouse + Target Warehouse and Service Point + The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + + + Create from a Window + + + + + Period 1 % + + + + + Period 2 % + + + + + Period 3 % + + + + + Period 4 % + + + + + Period 5 % + + + + + Period 6 % + + + + + Period 7 % + + + + + Period 8 % + + + + + Period 9 % + + + + + Period 10 % + + + + + Period 11 % + + + + + Period 12 % + + + + + Period 13 % + + + + + Period 14 % + + + + + Script + + + + + Name + + + + + Acknowledge + System Notice acknowledged + The Acknowledged checkbox indicates if this notice does not need to be retained. + + + Search Key + Search key for the record in the format required + 7 bit lower case alpha numeric - max length 8 - can be used for operating system names. + + + Copy BOM Lines From + Copy BOM Lines from an exising BOM + Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines. + + + Valid from + Valid from including this date (first day) + 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. + + + Import Product Planning Data + + + diff --git a/data/bg_BG/AD_Form_Trl_bg_BG.xml b/data/bg_BG/AD_Form_Trl_bg_BG.xml index 9adcdc2bd9..22654c8459 100644 --- a/data/bg_BG/AD_Form_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Form_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -67,12 +66,12 @@ Select the orders to generate the shipments for. Сливане на същности Merge From Entity to To Entity - Delete From - <i>Dangerous - Please are aware of what you are doing!</i> + Dangerous - Please are aware of what you are doing! 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. +

There is NO undo nor trace ! Please do a backup first Please be aware that you may be changing history records (e.g. invoices, etc.) !

+

Side effects: Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. +

Restrictions: Accounting and Inventory conflicts are not resolved in this version.]]> POS @@ -114,4 +113,94 @@ The From entity (e.g. Customer A) is deleted. Maintain Products with Attributes in a Table Grid Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid. + + + Shows in two different panels the parent-component relationship for the product entered in the Product field. + + + + Product Configuration BOM + This form let create a product configure with multy level using options and variants + 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. + + + MRP Info + Show the detail of MRP calculation + Show the detail of MRP calculation + + + Planned Order Approval + 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. 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. + + + CRP Info + 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. + + + Resource Load View + 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. + + + + + 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. + + + + + Generate Movement Manual + Generate Movement to a Order Distribution + + + + Payroll Action Notice + Payroll Action Notice let entry the events that happend with any Employee + + + + + + + + + Material Receipt Distribution Order + Material Receipt Distribution Order + + + + Manufacturing Workflow Editor + Edit Manufacturing Workflows + Edit the graphical layout of manufacturing workflows + diff --git a/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml b/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml index fcc23e6cad..be4e4ea208 100644 --- a/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml +++ b/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml @@ -1,4 +1,3 @@ - - + diff --git a/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml b/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml index 2cb01ec590..a1b52af084 100644 --- a/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml +++ b/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml @@ -1,4 +1,3 @@ - - + diff --git a/data/bg_BG/AD_Menu_Trl_bg_BG.xml b/data/bg_BG/AD_Menu_Trl_bg_BG.xml index 2e91f8909a..8b2829b80b 100644 --- a/data/bg_BG/AD_Menu_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Menu_Trl_bg_BG.xml @@ -1,199 +1,10 @@ - - + Справки за Фактури - - Задача - Maintain Tasks - - - Валута - Поддържане валути - - - Валутен курс - Maintain Currency Conversion Rates - - - Календарна година и период - Maintain Calendars Years Periods - - - Сметкови елемент - Поддържане на сметкови елементи - - - Комбинация сметки - Поддържане на валидни комбинации от сметки - - - Мерна единица - Maintain Unit of Measure - - - Местоположение - Maintain Location Address - - - Регион и град в страна - Maintain Countries Regions and Cities - - - Партньор - Поддържане делови партньори - - - Счетоводна схема - Поддържане на счетоводна схема - за да бъдат промените в сила трябва повторно да влезете в системата - - - Тест - Test Screen - - - Приложение - Поддържане на приложения - - - Предпочитания - Maintain System Client Org and User Preferences - - - Проект - Поддържане на проекти - - - Категория на главна сметкова книга - Поддържане на категории от главната сметкова книга - - - Дневник за текущи сметки - Въвеждане и промяна на ръчни въведения по дневника на счетоводната книга - - - Дейност (ABC) - Поддържане на дейности за разходване базирано на дейности - - - Тип документ - Maintain Document Types - - - Данъчна ставка - Maintain Taxes and their Rates - - - Данъчна категория - Maintain Tax Categories - - - Склад и локатори - Maintain Warehouses and Locators - - - Продукт - Maintain Products - - - Срок на плащане - Maintain Payment Terms - - - Спедитор - Maintain Shippers - - - Заявка за продажба - Въвеждане и промяна на заявки за продажба - - - Продуктова категория - Maintain Product Categories - - - Ценова листа - Maintain Product Price Lists - - - Календар за фактури - Maintain Invoicing Schedule - - - Маркетингова кампания - Maintain Marketing Campaigns - - - Бюджет главна сметкова книга - Поддържане на бюджети по главна сметкова книга - - - Маркетинг канал - Maintain Marketing Channels - - - Регион за продажби - Maintain Sales Regions - - - Елемент - Maintain System Elements - - - Таблица и колона - Maintain Tables and Columns - - - Референция - Maintain System References - - - Прозорец, табло и поле - Поддържа прозорци, табла и полета - - - Правила за валидиране - Maintain dynamic Validation Rules for columns and fields - - - Съобщение - Maintain Information and Error Messages - - - Меню - Maintain Menu - - - Език - Maintain Languages - - - Потребител - Maintain Users of the system - - - Клиент - Maintain Clients/Tenants - - - Организация - Maintain Organizations - - - Роля - Maintain User Responsibilities - - - Документална последователност - Поддържане на системна и документална последователност - - - Работен процес - Maintain Workflow - Речник на приложението Програмна Директория @@ -246,346 +57,30 @@ Правила за управление - - Детайли по счетоводния факт - Търсене счетоводни факти - - - Дърво - Maintain Tree definition - - - Банка - Поддържане на банка - - - Събиране на дългове - Maintain Dunning Levels - - - Уддръжки (1099) - Поддържане на сертификати за уддръжки - - - Вземане на такса - Maintain Charges - Организационни правила - - Отчитане и обработка - Поддържане на отчети и процеси - - - Фактура (клиент) - Въвеждане на фактура за клиента - - - Физически инвентар - Въвеждане на физически инвентар - - - Експедиционен лист (клиент) - Customer Inventory Shipments Customer Returns - - - Местене на инвентар - Местене на инвентар - Управление на Продуктите - - Импорт на бизнес партньор - Импорт на бизнес партньор - - - Признаване на приход - Правила за признаване на приход - - - Постоянен инвентар - Поддържане на постоянни инвентарни правила - - - Детайли за доставчика - Maintain Vendor Details - - - Поздрав - Maintain Greetings - - - Генериранефактури - Генерира се и се отпечатва фактура - - - Генерирай експедиционни листове - Generate and print Shipments from open Orders - - - Транзакции на ордер - Справка за транзакциите на продажните поръчки - - - Ордери с отворен статус - Open Order Report - - - Минимални наличности - Inventory Replenish Report - - - Резюме за транзакциите на продукт - Резюме за транзакциите на продукт - - - Обработване искане - Дефиниране на процесори на искане - - - Изглед на отчета - Maintain Report Views - - - Фактурни транзакции (Счет.) - Invoice Transactions by Accounting Date - Доставки - - Складова разписка - Складови документи по доставчици (разписки) - - - Заявка за покупка - Manage Purchase Orders - - - Фактура (доставчик) - Въвеждане на фактура от доставчик - - - Дневни фактури - Imvoice Report per Day - - - Месечни фактури - Imvoice Report per Month - - - Месечни фактури катег. продукти - Imvoice Report by Product Category per Month - - - Седмични фактури катег. продукти - Imvoice Report by Product Category per Week - - - Месечни фактури от доставчик - Imvoice Report by Product Vendor per Month - - - Седмични фактури - Imvoice Report per Week - - - Формуляр - Специални формуляри - - - Генериране фактура (ръчно) - Изберете и генерирайте фактура - Системно администриране - - Настройване и употреба на проекти - Конфигуриране на проекта и справките - - - Версия на Java - Показва текущата версия на Java VM - - - Съобщение за грешка - Display Error Messages - - - Импорт на формат на лоудъра - Maintain Import Loader Formats - - - Зареждане на данни от файл - Зареждане на импортните таблици от файл - - - Настройка на език - Конфигуриране на нов език на системата и превеждане на елементите - - - Първоначално настройване на фирма - Инсталация на нов клиент - - - Избор на доставчик - Продукти с повече от един доставчик - - - Производство - Production based on Bill of Materials - - - Материални транзакции - Материални транзакции - - - Тримесечни фактури на клиент по продукт - Invoice Report by Customer and Product Category per Quarter - - - Тримесечни фактури по доставчик и продукт - Invoice Report by Customer and Product Vendor per Quarter - - - Група бизнес партньори - Maintain Business Partner Groups - - - Известие - Показва системните известия - - - Банково извлечение - Обработка на банкови извлечения - - - Плащане - Process Payments and Receipts - Документи с отворен статус - - Заявка - Позволява работа със заявките Ви - - - Шаблон за мейл - Maintain Mail Template - - - Поръчков атрибут - Поддържане на поръчкови атрибути на цялостта - - - Касова книга - Поддържане на касова книга - - - Касов дневник - Cash transactions - - - Документи с отворен статус - Списък с отворени позиции - - - Непотвърдени плащания - Несъгласувани плащания с Банковите изисквания - - - Разпределение на плащането - Разпределяне на фактури и плащания - - - Разпределение - Плащане - Фактура - Разпределение - - - Група поле - Define Field Group - - - Разглеждане на разпределение - View and Reverse Allocations - - - Сума по фактура - Invoice Transactions by Invoice Date - - - Подробности по фактура - Invoice (Line) Detail and Margin Report - - - Генериране на промените - Генериране на промените от натуралните сметки - - - Избиране на плащане - Select Invoices for Payment - - - Стойност на транзакцията на продукта - Стойност на транзакцията на продукта - - - Комисионна - Maintain Commissions and Royalties - - - Отчет проекти - Maintain Project Reporting Cycles - - - Статус на сумата по проекта - Статус на проекта от проектния цикъл - - - Преглед пърноначално настройване на фирмата - Преглед на системното ниво на нов Холдинг - Отношения с партньорите Customer Relations and Partner Management - - Натрупване на комисионна - Check and modify Commissions - - - Конфигуриране на осчетоводяването - Преглед и промяна на кнфигурацията по осчетоводяването - - - Настройване на партньорите - Конфигуриране на правилата на бизнес партньора - - - Настройване на ценови листи - Дефинирайте ценовата листа и отстъпките - - - Конфигуриране на продукт - Конфигуриране на продукти - - - Конфигуриране на продажби - Конфигуриране на продажби - - - Конфигуриране на данъка - Конфигуриране калкулацията на данъка - Услуги Service Management @@ -594,702 +89,42 @@ Продажби и Маркетинг - - Целева производителност - Define Performance Goals - - - Изчисляване на мерките за производителност - Define how you calculate your performance measures - - - Дефиниране на Оценки за Ефективност - Setup your Performance Measurement - Анализ производителност - - Мярка за производителност - Define your Performance Measures - Финансови справки - - Финансов отчет - Maintain Financial Reports - - - Отчет за поредица в колона - Поддържане на финансови отчети за поредица в колона - - - Отчет поредица редове - Поддържане на серии редове от финансов отчет. - - - Ниво на услуги - Maintain Service Levels - - - Избиране плащания (ръчно) - Ръчен избор на плащанията - - - Печат/Експорт на плащания - Принтиране или експортиране на плащанията - - - Детайли за касовия журнал - Информация на подробностите по паричния журнал - - - Експорт на данни - Експорт (запази) базата - - - Намиране (недиректна упортеба) - Find Dialog (indirect use) - - - Материални транзакции (недиректна употреба) - Материални транзакции /недиректна употреба/ - - - Отпечатване формуляр - Maintain Print Forms (Invoices, Checks, ..) used - - - Системен цвят - Maintain System Colors - - - Работен плот - Поддържане на десктоп - - - Системно изображение - Maintain Images and Icons - - - Работна маса - Maintain Workbench - Продажби - - Местене на база - Премести базата. - - - Синхронизирай Терминомогия - Синхронизирай терминологията в системата. - - - Receivables Write-Off - Write off open receivables - - - Осчетоводи отново - Resubmit posting of documents with posting errors - - - Връщане в начално състояние на счетоводството - Връщане в начално състояние на въведенията по счетоводството - - - Заявки (всички) - Показва и позволява рабопта с всички заявки - - - Молба за конфигуриране - Конфигурирайте холдингите да пускат молби - - - Схема на отстъпки - Maintain Trade Discount Schema - - - Оценка на склада - Оценка на склада - - - Подобие на заявка за покупка - Подобия на заявки за покупки, Получатели, Фактури от доставчик - - - Обновяване на цените на продукт - Поставя бъдеща и стандартна цена - - - Справка за цената на продукта - Справка за цената на продукта - - - Комплектовани фактури - View Matched Invoices - - - Комплектовани заявки за покупка - View Matched Purchase Orders - - - Тип разход - Maintain Expense Report Types - - - Разходен отчет - Отчет за време и разходи - - - Ресурс - Maintain Resources - - - Тип ресурс - Maintain Resource Types - - - Прекомпилирай обектите на базата - Прекомпилирай обектите на базата - - - Формат отпечатване - Maintain Print Format - - - Шрифт за печатане - Maintain Print Font - - - Цвят на отпечатване - Maintain Print Color - - - Хартия отпечатване - Maintain Print Paper - Печат Print Definition - - Расходи (не Фактурирани) - View expenses and charges not invoiced to customers - - - Създай клиентска поръчка от разходи - Създай клиентски поръчки от справки за разходи - - - Създай AP разходни фактури - Създай AP фактура от разходи за заплати на работници - - - Отпечатване таблица формат - Define Report Table Format - - - Тип искане - Maintain Request Types - - - Област от интерес - Област от интерес или тема - - - Система - Дефиниция на система - - - Генериране на доставка от продажба - Създай проъчка за покупка от клиентска поръчка - - - Експорт/Импорт превод - Импорт или Експорт на превод за език - - - Преотвори изкане - Отворете отново приключени заявки - - - Импорт конфигурация ред отчет - Import Report Line Sets - - - Импорт сметка - Import Natural Account Values - - - Импорт продукт - Импорт продукти - - - Проверка превода на системата - Проверка на езиковия превод - - - Актив - Актив използван вътрешно или от клиенти - - - Група активи - Група активи - - - Обучение - Повторено обучение - Активи - - Генериране експ. лист (ръчно) - Избери и генерирай доставка - - - Печат на фактури - Печати фактури на хартия или изпрати PDF - - - Достави активи - Електронно доставяне на активите на клиента - - - Expenses (not reimbursed) - View expenses and charges not reimbursed - - - Показване на сметки - Report Account Statement Beginning Balance and Transactions - - - Password Maintenance - Maintain Passwords - - - Accounting Fact Balances - Query Accounting Daily Balances - - - Съвкупност артибути - Поддържане съвкупност продуктови атрибути - - - Контрол сериен номер - Контрол сериен номер на продукт - - - Контрол върху партида - Контрол върху продуктова пратида - - - Партида - Дефиниция на продуктова партида - Продуктови атрибути - - Търсене на атрибут - Общо търсене атрибут - - - Атрибут - Продуктов атрибут - - - Expense Invoice (Alpha) - Payables expense invoices - This is Alpha Functionality - - - Повтаряеми - Повтарящи се документи - - - Role Data Access - Maintain Data Access Rules - - - Импорт инвентар - Import Inventory Transactions - - - Тип проект - Maintain Project Type and Phase - - - Отпечатване етикети - Print Label Format - - - Одит сесия - Audit of User Sessions - Сигурност - - Промяна одит - Audit of data changes - - - Тип време - Maintain Time Recording Type - - - Тип разход - Maintain Cost Types - - - Реклама - Уеб реклама - Интернет - - Импортване на банково извлечение - Import Bank Statements - - - Import Payment - Импорт плащания - - - Кликване - Maintain Web Click - - - Import Order - Импорт поръчки - - - График плащания по фактури - Maintain Invoice Payment Schedule - - - Import GL Journal - Import General Ledger Journals - - - Предупреждение - Адемпиере предупреждение - - - Counter - Web Counter - - - Категория товар - Maintain Freight Categories - - - Import Invoice - Импорт на фактури - - - Изчистване на паметта - Изтрива кешираната информация на системата ** Първо затворете всички прозорци ** - - - Счетоводни Дименсии - Maintain Non-Account Dimension Trees - - - Replication - Maintain Data Replication Targets - - - Стратегия на копиране - Maintain Data Replication Strategy - - - Проекти (Редове/Изписвания) - Поддържане проекти по поръчки и работни ордери - - - Knowledge Base - Maintain Knowledge Base - - - Категория знание - Поддържане на категории знания и стойности - - - Синоним знание - Синоним ключова дума знание - - - Източник знание - Източник на въведено знание - Knowledge Base - - Обновете счетоводния баланс - Ежедневно обновяване на счетоводния бананс - - - Информация за партньора - Документна информация за партньорите - - - ** Невалидно ** - Setup of data replication - - - Send Mail Text - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User - - - Сливане на същности - Merge From Entity to To Entity - Delete From - - - Project Cycle Report - Report Projects based on Project Cycle - - - Customer Assets - Report Customer Assets with Delivery Count - - - Asset Delivery Details - Report Asset Deliveries Details - - - Изписване по проект - Изписване на Материал към Проект чрез Разписка или по позиция на инвентара - - - Създаване на поръчки към доставчик - Generate PO from Project Line(s) - - - Project Detail Accounting Report - Accounting Fact Details of Project - - - Неиздадените наличности - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project - - - Неиздадените наличности и поръчки към доставчик - Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project - - - Обновяване на цени Продажба/Фактура - Recalculate the price based on the latest price list version of an open order or invoice - - - Преобразуване на документи - Convert open Proposal or Quotation to Order - - - Label printer - Maintain Label Printer Definition - - - Verify Document Types - Verify Document Types - - - Планиране и издаване - Work Order Project Lines (planned revenue) vs. Project Issues (costs) - - - Storage Detail - Storage Detail Report - - - Transaction Detail - Transaction Detail Report - - - Aging - Aging Report - - - Sales Rep Info - Company Agent (Sales Rep) Information - - - Clicks Monthy - Clicks per Month - - - Clicks Unprocessed - Unprocessed Clicks - - - Незаписани документи - Незаписани документи - - - Валута/Тип - Maintain Currency Conversion Rate Types - - - POS - ПОС Терминал - - - Принадлежност към Организации - Промяна и проверка на принадлежност към организации - - - Product Organization - Set and verify Organization ownership of Products - - - Warehouse Organization - Set and verify Organization ownership of Warehouse - - - Load Bank Statement - Load Bank Statement - - - Delete Import - Delete all data in Import Table - - - Импорт на валутен курс - Import Currency Conversion Rates - - - Прехвърляне по Списък от компоненти - Drop (expand) Bill of Materials - - - Workflow Responsible - Отговорност за извършване на работен процес - - - Workflow Process - Monitor workflow processes - - - Workflow Activities (all) - Monitor all Workflow activities - - - Registration Attributes - Asset Registration Attributes - - - Регистрация - User Asset Registration - - - Данък по фактура - Invoice Tax Reconciliation - - - Детайли по счетоводния факт - Accounting Fact Details Report - - - Accounting Fact Daily - Accounting Fact Details summarized by Accounting Date - - - Accounting Fact Period - Accounting Fact Details summarized by Accounting Period - - - Повторно ползване - Open previously closed Order - - - Комплектоване на банкови извлечения - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments - - - Групова обработка плащания - Обработване на плащания във формат за EFT - - - Обработване на работен процес - Maintain Workflow Processor and Logs - - - Счетоводен процесор - Maintain Accounting Processor and Logs - - - Organization Type - Maintain Organization Types - - - Auction Buyer - Maintain Auction Buyer Information - - - Auction Seller - Maintain Auction Seller Information - - - Пакет - Manage Shipment Packages - - - Дистрибуционен лист - Maintain Distribution Lists - - - Процесор за предупреждения - Maintain Alert Processor/Server Parameter and Logs - - - Тема на наддаване - Topic with Bids and Offers - - - Тип абонамент - Maintain Subscription Types - - - Абонамент - Поддържане на абонаменти и доставки - - - Scheduler - Maintain Schedule Processes and Logs - - - Partner Relation - Поддържка на връзки между партньори - - - RfQ Topic - Maintain RfQ Topics and Subscribers - - - Тип тема на аукцион - Maintain Auction Topic Type and Categories - - - Искане за оферта - Manage Request for Quotations - - - Разрешение за връщане на материали - Manage Return Material Authorization - Сървър Compiere Server Maintenance @@ -1310,536 +145,168 @@ Пазар - - Sequence Check - Check System and Document Sequences - - - Натрупване на събиране на дългове - Manage Dunning Runs - - - Искане - Material Requisition - - - GL Distribution - Дистрибуция главна сметкова книга - - - Поддръжка дърво - Maintain Trees - - - Отговор на искане за оферта - Manage RfQ Responses - - - Отговор на искане за оферта - Detail RfQ Responses - - - RfQ Unanswered - Outstanding RfQ Responses - - - Редактор работни потоци - Edit Workflows - - - Дейности по работен процес - My active workflow activities - - - Open Requisitions - Detail Open Requisition Information - - - Натрупване дистрибуция - Натрупване на дистрибуция създава заявки за дистрибуция на продукти към избран списък от партньори - - - Разделяне на Партньор от Организация - UnLink Business Partner from an Organization - - - Asset Delivery Month - Report Asset Deliveries Summary per month - - - Одит на достъпа - Audit of Access to data or resources - - - Документ щанд - Поддържане на типове щандови документи - - - Търсене - Поддържане търсене на стоки - - - Прогноза - Maintain Material Forecast - - - Ship/Receipt Confirm - Потвърждение зе изпращане/получаване на материали - - - Тип разрешение за връщане на материали - Тип разрешение за връщане на материали - - - Open Confirmation Details - Open Shipment or Receipt Confirmation Details - - - Open Confirmations - Open Shipment or Receipt Confirmations - - - Обработка одит - Употреба обработка одит - - - Потвърждение на преместване - Потвърждаване на преместване на инвентар - - - Print Format Detail - Print Format Detail Report - - - Import Confirmations - Импорт редове разписка/потвърждение на спедиция - - - Промяна на парола - Reset Passwords for User - - - Критерии споразумение ниво сервиз - Критерии споразумение ниво сервиз - - - SLA по Партньор - Service Level Agreement by Partner - - - Схема на ценова листа - Maintain Price List Schema - - - ПОС Терминал - Maintain your Point of Sales Terminal - - - Разположение на ПОС клавиатура - Разположение на ПОС функционална клавиатура - - - Детайли по материална разписка - Material Receipt Detail Information - - - Детайли на доставка - Shipment Detail Information - - - Role Access Update - Update the access rights of a role or roles of a client - - - Reset Allocation - Reset (delete) allocation of invoices to payments - - - Auto Allocation - Automatic allocation of invoices to payments - - - Системна регистрация - Register your System - - - Reapply Customizations - If you identified customizations in the Change Log, you can reapply them - - - Workflow to Client - Move custom workflow elements to the current client - Работен процес Compiere Workflow - - Trial Balance - Trial Balance for a period or date range - - - Инвентар за вътрешна употреба - Enter Internal Use of Inventory - - - Конвертиране на мярката на продукт - Brack-up or repackage same Products with different UOM - - - Print Dunning Letters - Print Dunning letters to paper or send PDF - - - Валидност - Проверка на данните - - - Order Batch Process - Process Orders in Batch - - - Преглед архив - View automatically archived Documents - - - UnAllocated Invoices - Invoices not allocated to Payments - - - UnAllocated Payments - Payments not allocated to Invoices - - - Детайли за плащане - Payment Detail Report - - - Business Partner Open - Business Partner Open Amount - - - Commission Run Detail - Commission Run Detail Report - - - Synchronize Doc Translation - Synchronize Document Translation - - - Material Reference - Material Transactions Cross Reference (used/resourced) - - - Групово фактуриране - Групово обработване на разходни фактури - - - Персонални настройки на прозорец - Define Window Customization for Role/User - - - EDI дефиниция - Maintain EDI Definition - - - EDI транзакция - - - - Продуктова себестойност - Поддържане на продуктова себестойност - - - Разходен елемент - Maintain Product Cost Element - Остойностяване - - Статус на искане - Поддържане на статус на искане - - - Request Standard Response - Поддържане на стандартен отговор на искане - - - Резолюция на искането - Поддържане на резолюции на исканията - - - Група искания - Maintain Request Group - - - Категория искане - Поддържане на категории искания - Заявка - - Уеб магазин - Дефиниране на уеб магазин - - - Длъжност - Maintain Job Positions - - - Категория длъжност - Поддържане на категории длъжности - - - Възнаграждение - Maintain Remuneration - - - BOM Change Notice - Maintain Bill of Materials (Engineering) Change Notice (Version) - - - Опис на компоненти - Опис на компоненти - - - Invoice Requests - Create Invoice for Requests - - - Уведомление за промяна - Maintain (Engineering) Change Notice (Version) - - - Storage Cleanup - Inventory Storage Cleanup - - - Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report - - - Product Cost - Справка за цената на продукта - - - Product Cost Summary - Product Cost Summary Report - - - Product Cost Detail - Product Invoice Cost Detail Report - - - Детайли на документ - Order Detail Report - - - Детайли партньор - Детайлен отчет за патньора - - - Инстанция на комплект атрибути - Показва детайлите и употребата на инстанция на комплект атрибути - - - Създаване записи себестойност - Създават се записи за определяне на себестойността - - - Tax Declaration - Дефиниране на декларацията пред данъчните власти - - - Йерархия на отчитане - Define Reporting Hierarchy - - - Create PO from Requisition - Create Purchase Orders from Requisitions - - - Контрол върху бюджета - Поддържане на контрол върху бюджета - - - GL Fund (Alpha) - Maintain Fund Controls - - - System Issue Report - Automatically created or manually entered System Issue Reports - - - Quarter Invoice Product - Imvoice Report by Product per Quarter - - - Monthly Invoice Product - Imvoice Report by Product per Month - - - Индикатори производителност - View Performance Indicators - - - Цветова схема на производителност - Настройка на цветовата схема за ефективност - - - Еталон производителност - Еталон на производителността - - - Сътоношение на производителност - Настройка на коефициенти за ефективност - - - Препоръка по въпрос - Поддържане на препоръки по въпрос - - - Статус на въпрос - Maintain Issue Status - - - Известен въпрос - Поддържане на известни въпроси - - - Проект въпроси - Maintain Issue Projects - - - Потребител на въпроси - Потребител който рапортува въпроси - - - Система въпроси - Maintain Systems - - - Мрежа продуктови атрибути - Maintain Products with Attributes in a Table Grid - Взаимодействие Collaboration and Content Management - - Образец - - - - Медия съобщение - Maintain Web Media - - - Канал за новини - Define News Channels, write and publish articles - - - Web Ad Management - Content Management Ad Management defines the needed categories and items - - - View Chat - View discussions / chats - - - Уеб проект - Maintain Web Project (Content Management) - - - Тип чат - Maintain Chat Types - - - Deploy Web Project - Deploy Web Project - - - Verify BOMs - Verify BOM Structures - - - Вид цялост - Maintain System Entity Type - - - Web Access - Maintain Web Access - - - Web Broadcast Server - Поддържане на сървър за медия предаване - - - Info Window - Define Info and search/select Window - - - Text Index - Maintain Text Search Index - - - Text Index Stop - Maintain keywords not to be indexed - - - Text search log - View Text Search Log - - - Rebuild Index - - - - LDAP сървър - LDAP сървър за автентициране и авторизиране на външни системи базирани на Адемпиере - Application Packaging Import and export packaging - - Инсталирани пакети - List of packages installed - - - Package Maintenance - Package installation history and maintenance - - - PackOut - Create a package - Package build Application - - - Common Package Details - Maintain Common Package Details - - - PackIn - Import a package - Imports a package - - - Копиране на роля - Копиране на роля - - - Системен конфигуратор + + Web POS - - Request EMail Processor + + Manufacturing Management + Manufacturing + + + Engineering Management + Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production. + + + Resource Manufacturing + Resource Manufacturing + + + Manufacturing Workflow - - Движение на материалите за период - Движение на материалите в склада за даден период + + + + + + Planning Management + Using Planning Management you answer the question: When and How Many products we must get? + + + Product Planning + Product Planning + + + MRP + Materials Requirements Planning + + + CRP + Capacity Requirements Planning + + + DRP + Distribution Resource Planning + + + Production Management + Production Management + + + Discreet Manufacturing + + + + Management Maintenance + Management Maintenance + + + Activity Control + Activity Control + + + Distribution Management + Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. + + + Quality Management + Quality Management + + + Standard Costing Management + Standard Costing Management + + + Global Tax Management + + + + Replication Data + + + + + + + + Human Resource + + + + Payroll + + + + Customer Service + Customer Related Assets + + + Fixed Assets + Applications to setup and maintain fixed assets + + + Processing + Process Fixed Assets + + + Asset Revaluation + Process Asset Revaluations + + + Splits Transfers and Disposals + Process Assets Splits Transfers and Disposals + + + Depreciation Processing + Applications to Process Fixed Assets to the GL + + + Reporting + Reporting for fixed assets + + + Setup and Maintain + Setup and maintain assets + + + Fixed Assets Setup + Setup and Maintain Fixed Assets + + + Depreciation Setup + Applications to setup and maintain depreciation + + + Forecast Management + + + + Returns + + + + EDI + diff --git a/data/bg_BG/AD_Message_Trl_bg_BG.xml b/data/bg_BG/AD_Message_Trl_bg_BG.xml index 89dbc15c6b..efaea12a2c 100644 --- a/data/bg_BG/AD_Message_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Message_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -535,7 +534,7 @@ - &Редакция + @@ -611,7 +610,7 @@ - &Файл + @@ -631,7 +630,7 @@ - <Импорт на файл> + ]]> @@ -679,7 +678,7 @@ - &Търсене + @@ -735,7 +734,7 @@ - &Навигация + @@ -763,7 +762,7 @@ - &Помощ + @@ -819,7 +818,7 @@ - Справка &Продукти + @@ -971,7 +970,7 @@ - &Име + @@ -983,7 +982,7 @@ - <Активна заявка> Навигация или промяна на записа + Навигация или промяна на записа]]> @@ -1876,7 +1875,7 @@ Details: - &Инструменти + @@ -1977,7 +1976,7 @@ Do you want to print separate Remittance advice ? - &Код + @@ -2005,7 +2004,7 @@ Do you want to print separate Remittance advice ? - &Изглед + @@ -2061,7 +2060,7 @@ Do you want to print separate Remittance advice ? - Запис Инфо + Запис Инфо @@ -2601,7 +2600,7 @@ Please stop and migrate the database immediately. - Активни &Работни потоци + @@ -2609,7 +2608,7 @@ Please stop and migrate the database immediately. - &Свързани документи (където е има) + @@ -2682,11 +2681,11 @@ Please stop and migrate the database immediately. - &Продукт + - &Партньор + @@ -2735,8 +2734,8 @@ Please stop and migrate the database immediately. The Product UoM needs to be the smallest UoM - Divide Rate must be >= 1 and always result in a valid UoM unit. -Example: To convert Each to Pair, the Multiply Rate is 0.5 + = 1 and always result in a valid UoM unit. +Example: To convert Each to Pair, the Multiply Rate is 0.5]]> Select the Product UoM as the From Unit of Measure: @@ -2860,11 +2859,11 @@ Check the error log and the format of the Accounting*.cvs file - No duplicate Ac - &Заявка + - &Архивирани Документи/Отчети + @@ -3010,15 +3009,15 @@ Delete Order/Invoice line with the Assignment. - &Дейности по Работен поток + - &Работен поток + - &Намери + @@ -3034,7 +3033,7 @@ Delete Order/Invoice line with the Assignment. - &Документ номер + @@ -3042,7 +3041,7 @@ Delete Order/Invoice line with the Assignment. Cache Window Definitions on Client - &Производителност + @@ -3130,7 +3129,7 @@ Delete Order/Invoice line with the Assignment. - Избери &Всички + @@ -3185,4 +3184,2330 @@ Delete Order/Invoice line with the Assignment. A loop in the product category tree has been detected - the old value will be restored + + If you change the archive storage method, the old archive entries are no longer available to your client. + + + + Make sure to copy the archive entries to the new path! + + + + Print preview + + + + CC + + + + Either Order or RMA can be process on this document. + + + + Vendor RMA + + + + 1000 Rupees + + + + 100 dollars + + + + 100 Rupees + + + + 10 dollars + + + + 10 Rupees + + + + 1 cent + 1 cent + + + 1 dollar + + + + 2000 Rupees + + + + 200 Rupees + + + + 20 cents + 20 cents + + + 20 dollars + + + + 25 Rupees + + + + 500 Rupees + + + + 50 cents + 50 cents + + + 50 dollars + + + + 50 Rupees + + + + 5 cents + 5 cents + + + 5 dollars + + + + 5 Rupees + + + + Due 0 + + + + Due 0-30 + + + + Account Type + + + + Accounts Receivable-Trade + + + + Activate + + + + Activate Vendor + + + + Actual Price + + + + Add + + + + Add Black Listed Cheque + + + + Add Customer for fidelity card + + + + Add Customer for fidelity card + + + + Add Record + + + + Add To Cart + + + + Address + + + + Adjust Cash Book + + + + Advanced + + + + Aging + + + + Some error occured while communicating with the server. Please try again. + + + + All + + + + All products + + + + Difference + + + + Expense + + + + Receipt + + + + Amount refunded + + + + Amount Tendered + + + + Transfer + + + + Application Name + + + + Application Version + + + + Assets + + + + At least one + + + + Attach Image + + + + Attribute + Attribute + + + Attribute Set + Attribute Set + + + Available Menus + + + + Back + + + + Barcode + Barcode + + + Barcode already exists! + + + + Black Listed Cheques + + + + Business Partner Info + + + + Business Partner Trx Details + + + + Brand + + + + Calculation Period And Curr. + + + + Card + + + + Card Amount + + + + Card Amount Entered + + + + Card amount tendered + + + + Card Amount Total + + + + The Cart is Empty ! + + + + Card No + + + + Card Total + + + + Add More + + + + Cart is empty! + + + + Cart has + + + + items + + + + Remove + + + + Cash + + + + Cash Amount + + + + Cash Book + + + + The Cash Book has been adjusted. + + + + The Cash Book has been adjusted + + + + Cash Book History + + + + Cash Line Details + + + + Cash Payment + + + + Cash Receipt + + + + Cash refunded + + + + Cash tendered + + + + Cash to transfer + + + + Cash Total + + + + Cellphone + + + + Checkout + + + + Cheque + + + + Cheque Amount + + + + Cheque Amount Entered + + + + Cheque amount tendered + + + + Cheque Amount Total + + + + Cheque No + + + + Cheque Total + + + + Choose Attribute + + + + Please choose your till number + + + + Clear + + + + Close + + + + Close Till + + + + Closed + + + + Closing Balance + + + + CoGS + + + + Colour + + + + Commission Details + + + + Completed + + + + Continue + + + + Create Business Partner + + + + Create Garment + + + + Create Payment + + + + Credit Check + + + + Credit Details + + + + Credit Hold + + + + Credit Memo + + + + Credit OK + + + + Credit Order + + + + Credit Order Discount + + + + Credit Stop + + + + Credit Watch + + + + Current Month + + + + Current Till Amount + + + + Current Week + + + + Current Year + + + + Custom + + + + Custom Sales Report + + + + Customer + + + + Customer ID + + + + Customer Info + + + + Customer Returned Order + + + + Customer/Vendor + + + + Date Created + + + + From + + + + Date Ordered + Date Ordered + + + Date Range + + + + to + + + + De-activate + + + + Deactivate Vendor + + + + Dealer Name + + + + Default + + + + Delete + + + + Delete Selected + + + + Design + + + + Discount + + + + Discounted Price + + + + Display + + + + Do you want to display all records? + + + + Doc Basis Type + + + + Download CSV + + + + Drafted + + + + Dunning letters have been printed successfully + + + + Edit + + + + Edit Attribute + + + + Edit Black Listed Cheque + + + + Edit Customer + + + + Edit Price + + + + Edit Price List + + + + Edit Product + + + + Edit related products details + + + + Edit Role + + + + Edit User + + + + Edit Vendor + + + + Enable printing + + + + ENTER + + + + (excl. VAT) + + + + Fast Moving Items Report + + + + Fast Moving Items Report (Current Month) + + + + Fast Moving Items Report (Today) + + + + Filter By + + + + Choose the type of filter + + + + First + + + + Fixed + + + + This is the float amount for today. Please Enter float amount for the next day if needs to be changed. + + + + All Contents © + 2006 Tamak ICT + + + Found None + + + + From + + + + Garment Template + + + + Generate Commission + + + + Goods Received Note + + + + Goods Returned Note + + + + Hide Details + + + + Import Black Listed Cheques + + + + The csv file should look like the one shown below including the header:]]> + + + + Import List + + + + For importing the garment products, the CSV file name should containg the word 'Garment'
The csv file should look like the one shown below including the header]]> + + + + (incl. VAT) + + + + InProgress + + + + Invalid + + + + Invoice No + + + + Invoke + + + + Invoke + + + + Invoke Partial POS Order + + + + Items + + + + Last + + + + Last 2 Months + + + + Last 2 Weeks + + + + Last 3 Months + + + + Last 3 Weeks + + + + Last 6 Months + + + + License Name + License Name + + + License Valid + License Valid + + + Licensed Distribution + + + + Licensed Modules + + + + Licensing Information + + + + List + + + + All content + + + + Forgot password? + + + + Please enter your username and password + + + + Please enter PIN + + + + Password + + + + Username + + + + + Click Here to go back to the Login Screen + + + Your password has been sent you should receive it in a few minutes + + + + Marked Price + + + + Max Active Users + + + + Max sold Item + + + + Menus + + + + Min Item Sold + + + + Mixed + + + + Moblie No + + + + Model + + + + Month + + + + Net Amount + + + + Net Cash Trx + + + + Net Transaction + + + + New Attribute Value + + + + New Credit Order + + + + New Customer + + + + New Customer Return Order + + + + New Goods Receive Note + + + + New Goods Returned Note + + + + New Order + + + + New Price + + + + No + + + + No customer was found for + + + + No Shipment + + + + No vendor was found for + + + + Normal Template + + + + It seems that you are not authorised to give discounts + + + + Not Found + + + + Notes + Notes + + + No of Active Users + + + + Number of Operations + + + + Old Attribute Value + + + + Open Invoices + + + + Opening Balance + + + + Order No + + + + Order Type + + + + Organisations + + + + Partial POS Order + + + + Partial POS Order History + + + + Payment Allocation + + + + Payment By + + + + Payment Details + + + + Payment No + Payment No + + + Payment Status + Payment Status + + + Payment Terms + + + + Payment Type + + + + Periodic Cash Book Details + + + + Please enter PIN + + + + Administration + + + + Cash Sales + + + + Credit Sales + + + + Performance Analysis + + + + Purchases + + + + Stock + + + + POS Info + + + + POS Info (Current Month) + + + + POS Info (Custom) + + + + POS Info (Today) + + + + POS Name + + + + POS Order + + + + POS Order History + + + + Welcome to Posterita POS + + + + Postal Address + + + + Themes + + + + Preferences + + + + Prepared Order + + + + Prev + + + + Print Barcode + + + + Print Dunning Letters + + + + Print Fidelity Card + + + + Print Order + + + + Print PDF + + + + Printer enabled + + + + Printer name + + + + Product name already exists! + + + + Product ID + + + + Product Info + + + + Item + + + + Services + + + + The Products have been updated + + + + Profit Margin + + + + Purchase Price + + + + Qty Received + + + + Qty Returned By Customer + + + + Qty Returned to Supplier + + + + Qty Sold + + + + Reason + + + + Records found + + + + records per page + + + + Remote printing + + + + Remove Customer for fidelity card + + + + Report Filter Settings + + + + Reprint + + + + Returned Order + + + + Revenue + + + + Sales Details + + + + Sales Order + + + + Sales Price + + + + Sales Reports + + + + Save + + + + Save as CSV + + + + Search + + + + Search Customer + + + + No customers were found for + + + + Search Product + + + + No products were found for: + + + + Displaying + + + + of + + + + to + + + + Search Results + + + + Select + + + + Select All + + + + Select partner type + + + + Select Range + + + + Selected Customers + + + + Settle Payment + + + + NOTE:-The Cash Payments would have effect only when the cash book is closed + + + + Shipment No + + + + Shipment Required + + + + Shipment Status + Shipment Status + + + Show Details + + + + Size + + + + Slow Moving Items + + + + Adjust Cash Book + + + + Adjust Inventory + + + + Stock Adjustment + + + + Business Partner Sales Details + + + + Business Partners + + + + Cash Sales + + + + Cash Sales (Customer Compulsory) + + + + Cash Sales History + + + + Cash Sales (Discount/Multiple Payments) + + + + Cash Book History + + + + Cash Book Report + + + + Check/Repair Database Integrity + + + + Close Till + + + + Complete Prepared Order + + + + Create General Payments + + + + Credit Memo History + + + + Credit Sales + + + + Credit Sales History + + + + Invoke Credit Memo + + + + Current Money in Terminal + + + + Customer Return History + + + + Customer Returned Order + + + + Customers + + + + Document History + + + + Dunning Letters + + + + Edit Product Attribute Value + + + + Fast Moving Items + + + + Generate Commission + + + + Goods Received Note + + + + Goods Received Note History + + + + Goods Returned Note + + + + Goods Returned Note History + + + + Inventory History + + + + Invoke Customer Returned Order + + + + Logout + + + + Open Cash Drawer + + + + Order History + + + + Payment Allocations History + + + + Payment Term + + + + Performance Analysis Report + + + + Preferences + + + + Prepare Order + + + + Prepared Order History + + + + Products + + + + Quick Cash Sales + + + + Role + + + + Sales Report per Terminal + + + + Settle Payment on a Credit Sales + + + + Stock + + + + Stock Movement + + + + Tax + + + + Users + + + + Vendors + + + + Last Generated Commission + + + + Licensing + + + + Status + Status + + + Stock in Hand + + + + Stock Inquiry + + + + Stock Movement + + + + Stock Movement Report + + + + Submit + + + + Summary By Period + + + + Switch to Paging + + + + Posterita POS + + + + Tax Credit + + + + Tax Due + + + + Textile Products Only + + + + The Cart has + + + + Till Balance Entered + + + + Till Mgt + + + + Till No + + + + h + + + + m + + + + To + + + + Today + + + + Total + + + + Total Price + + + + Trade Revenue + + + + Unallocated Payments + + + + Update Details + + + + User + + + + User's Details + + + + Information + + + + VAT + + + + Vendor Details + + + + Vendor Ref + + + + Vendors + + + + View + + + + View Attributes + View Attributes + + + View By + + + + View Info + + + + View Product Cart + + + + View Report + + + + View Role + + + + View Vendor + + + + Year + + + + Yes + + + + Price(excl. VAT) + Prix(excl. TVA) + + + Log Out + Sortir + + + Price Check + Verifier Prix + + + Next + Suivant + + + Price List + + + + Help + + + + List Price + + + + Standard Price + + + + Limit Price + + + + Tax Incl + + + + Tax Excl + + + + Type of Price List + + + + Purchase + + + + Sales + + + + Present for Product + + + + Organisation + + + + Terminals + Maintain POS Terminals + + + Cash Books + Maintain Cash Books + + + Completed + + + + Drafted + + + + In Progress + + + + Invalid + + + + Closed + + + + Cash + + + + Card + + + + Cheque + + + + Mixed + + + + Credit + + + + Amount Paid + + + + Currency + + + + Delete Price On Price List + + + + HTML + + + + PDF + + + + CSV + + + + Sales Report + + + + Best Selling Items + + + + Stock Sales Report + + + + Stock Transfer + + + + Inventory Move + + + + Move Confirmation + + + + Barcode Printing + + + + Base Price List + + + + Delete Old Records + + + + Sales Price List + + + + Purchase Price List + + + + Terminal + + + + Version + + + + Reports + + + + Create Price List + + + + Enforce Discount Upto Limit Price + + + + Enforce Overide Limit Price + + + + Allowed Discount On Total Sales + + + + Purchases Report + + + + Settle Payment For Purchases On Credit + + + + User Manual + + + + Contact Us + + + + Discount Amount + + + + Writeoff Amount + + + + Item Availability in other Warehouses + + + + This Bookmark already exist + Selected Menu Item is already registered on Bookmarks Bar + + + Cannot delete line with generated Invoice + + + + Cannot change line with generated Invoice + + + + Query Name + + + + Over/Under Payment + + + + Log Migration Script + Log Migration Script - Save migration scripts file in %TEMP%/migration_script_*.sql + + + Vendor + + + + This is a system or client parameter, you can't save it as organization parameter + + + + This is a system parameter, you can't save it as client parameter + + + + Create + Indicates that a supply order should be created to satisfy a negative projected on hand. This message is created if the flag 'Create Plan' is No. + + + De-Expedite + Indicates that a schedule supply order is due before it is needed and should be delayed, or demand rescheduled to an earlier date. + + + Expedite + Indicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date, or demand rescheduled to a later date. + + + Cancel + Indicate that a scheduled supply order is no longer needed and should be deleted. + + + Release Due For + Indicate tha a supply order should be released. if it is a draft order , it must also be approved. + + + Release Past Due For + Indicates that a supply order was not released when it was due, and should be either released or expedited now, or the demand rescheduled for a later date. + + + Quantity Less than Minimum + Indicates that a supply order was created for a quantity less than the minimum quantity set in Product Planning Data + + + Quantity Less than Maximum + Indicates that a supply order was created for a quantity for a quantity greater than than maximum quantity set in the Product Planning Data + + + Time Fence Conflict + Indicates that there is an unsatisfied material requirement inside the planning time fence for this product. You should either manually schedule and expedite orders to fill this demand or delay fulfillment of the requirement that created the demand. + + + Past Due + Indicates that a schedule supply order receipt is past due. + + + No Data Planning + indicates that there is no data planning for this product + + + Beginning Available Less Than Zero + Indicates that the quantity on hand is less that safety stock + + + Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell + + + + Show All Windows + + + + Build Version Error + The program assumes build version {0}, but database has build version {1}. +This is likely to cause hard to fix errors. +Please contact administrator. + + + xls - Excel file + + + + Only from same warehouse + Show only orders with the same warehouse as selected in the material receipt + + + Choose the date of the most recent payment that you plan to allocate, but it must be in an open accounting period or it will not post. + Prefer most recent payment date, within open period. + + + MRP Info + + + + CRP Info + + + + Do not exist Transit Warehouse to this Organization + Do not exist Transit Warehouse to this Organization + + + Org targer do not linked to BPartner + Org targer do not linked to BPartner + + + Check Missing Translation Records + + + + Do not exist default Locator for this Warehouse + Do not exist default Locator for this Warehouse + + + Do not exist Shipper for Create Distribution Order + Do not exist Shipper for Create Distribution Order + + + UOM can't be changed if the product has movements or costs + + + + Payment Allocate must not exists if the payment header has charge/invoice/order. + + + + Payment Amount must be equal to the sum of Allocate amounts. + + + + Already posted to this account. + + + + Invoice is fully matched. + + + + No Current Vendor Selected + Indicates that the Product has no Current Vendor selected + + + Check attached file + + + + No Vendor for Product : + + + + Shipment Due + Indicates that a shipment for a Order Distribution is due.You should be taken at the source warehouse to ensure that the order is received on time. + + + Shipment Past Due + Indicates that a shipment for a Order Distribution is past due. You should either delay the orders created the requirement for the product or expedite them when the product does arrive. + + + No source of supply + Indicates that the Product Planning Data for this product does not specify a valid network distribution. + + + Beginning Quantity Less Than Zero + Indicates that the quantity on hand is negative. + + + Past Due Demand + Indicates that a demand order is past due. + + + Business Partner has no Ship To Address + + + + Business Partner has no Bill To Address + + + + Business Partner has no Address + + + + Current record was changed by another user, please ReQuery + + + + Record on parent tab was changed by another user, please navigate to tab and ReQuery + + + + In active account + + + + Account does not have Post Actual attribute + + + + Account does not have Post Budget attribute + + + + Account does not have Post Statistical attribute + + + + Window Tab Collapsible + Make the vertical tab of window collapsible + + + Window Tab Placement + Placement of vertical tab, supported options are left ( default ) and right + + + The city does not exist and can not be created from here. + + + + Unknown MRP Error + Indicates that there was an unclassified error durring MRP process + + + Cannot Create Document + Indicates that there was an error durring document creation + + + No UOM conversion found + + + + Customer RMA + + + + Client Accounting is not enabled + In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue + + + Not exists a Business Partner linked for Organization + + + + Print Movements + + + + Select Distribution Orders to generate Inventory Moves + + + + Inventory Moves are generated depending on the "Delivery Rule" selection in the Distribution Order + + + + PO {0} has {1} key columns. Needs to have exactly one. + + + + Neither reference {0} nor table {1} have an AD_Window_ID. IsSOTrx: {2} + + + + Must be a positive number! + + + + Remember Me + + + + And/Or + + + + AND + + + + OR + + + + Invalid cron scheduling pattern + Invalid cron scheduling pattern - check syntax + + + 1 Rupee + + + + Slow Moving Items + + + + The parent record (document) is already processed + + + + Shipment/Receipt Line or charge should be entered + + + + Either shipment/receipt line or charge should be selected + + + + Amount to be returned is greater than the amount shipped + + + + Shipment/Receipt line is already defined in another line + + + + Shipment/Receipt has different Sales/Purchase transaction than RMA + + diff --git a/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml index fbe15d0960..b3cef15375 100644 --- a/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml +++ b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -22,4 +21,68 @@ + + VendorProductNo + + + + Setup + + + + Cost T + + + + Cost TL + + + + Cost LL + + + + Levels + + + + Parent + + + + + + + + F Cost + + + + F Cost LL + + + + S Cost + + + + + + + + Description + + + + Help + + + + Help + + + + + + diff --git a/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml index 85e1e2eded..7aced1dfee 100644 --- a/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml +++ b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml @@ -1,4 +1,3 @@ - - + diff --git a/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml index bf67dd8c4e..2302317df8 100644 --- a/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -67,4 +66,169 @@ Currency to create Dunning Letters + + Role To + Responsibility Role + The Role determines security and access a user who has this Role will have in the System. + + + Role From + Responsibility Role + The Role determines security and access a user who has this Role will have in the System. + + + Shipment Date + Date printed on shipment + The Shipment Date indicates the date printed on the shipment. + + + Print Unprocessed Entries Only + Print the unprocessed (unprinted) entries of the dunning run only. + Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries. + + + Purchase Price List Version + + + + + New Product + + + + + Action + + + + + + + + + + Is Print Pick List + + + + + Is Print Workflow + + + + + Generate Fields + + + + + Scripts Path + + + + + Includes only the Tabs that Insert records + Generated Export Format for the Tabs with Insert Record is Yes + + + + Includes only the mandatory columns + Generated an Export Format Line if the column is mandatory + + + + Based in DRP Demand + Based in DRP Demand + + + + Bank Account From + + + + + Bank Account To + + + + + Valid from + Valid from including this date (first day) + The Valid From date indicates the first day of a date range + + + Bank Account From + + + + + Bank Account To + + + + + Account Date + Optional account date range + Only documents within this date range which are also in open periods will be reset. + + + Client Name + + + + + Administrative User Name + + + + + Normal User Name + + + + + City Name + + + + + BP Accounting + Use BP accounting dimension + Define if this client will use business partner accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Product Accounting + Use Product accounting dimension + Define if this client will use product accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Project Accounting + Use Project accounting dimension + Define if this client will use project accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Campaign Accounting + Use Campaign accounting dimension + Define if this client will use campaign accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Sales Region Accounting + Use Sales Region accounting dimension + Define if this client will use sales region accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Chart of Accounts File + Location of the chart of accounts to be used with this client. At this stage just the default accounts will be created. + + + + Full rebuild + Delete all existing summary data and recalculate. + If not selected, only those periods with recently posted accounting facts will be recalculated. + + + Force + Force rebuild of cube even if locked. + + diff --git a/data/bg_BG/AD_Process_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Trl_bg_BG.xml index 8dc126596e..4568ffa0bf 100644 --- a/data/bg_BG/AD_Process_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Process_Trl_bg_BG.xml @@ -1,11 +1,10 @@ - - + Създай периоди - Създай 12 стандартни календарни периода (Януари-Декември) - + Създай 12 стандартни календарни периода (Януари-Декември) + Преномериране @@ -40,7 +39,7 @@ Копиране на сметки Копиране и презаписване на всички сметки до системни настройки (ОПАСНО!!!) - Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...) + Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...) Обработка на доставка @@ -90,9 +89,9 @@ Генерирай експедиционни листове Generate and print Shipments from open Orders - Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> -If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br> -You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). + +If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.
+You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).]]> Генериранефактури @@ -102,8 +101,8 @@ If several Orders of a business partner have the same bill location, the orders Транзакции на ордер - Справка за транзакциите на продажните поръчки - + Справка за транзакциите на продажните поръчки + Ордери с отворен статус @@ -142,32 +141,32 @@ If several Orders of a business partner have the same bill location, the orders Дневни фактури - Imvoice Report per Day + Imvoice Report per Day Invoiced amount by Organization and Sales Rep Месечни фактури - Imvoice Report per Month + Imvoice Report per Month Invoiced amount by Organization and Sales Rep Седмични фактури - Imvoice Report per Week + Imvoice Report per Week Invoiced amount by Organization and Sales Rep Седмични фактури катег. продукти - Imvoice Report by Product Category per Week + Imvoice Report by Product Category per Week Invoiced Amount by Product Category Месечни фактури катег. продукти - Imvoice Report by Product Category per Month + Imvoice Report by Product Category per Month Invoiced Amount by Product Category Месечни фактури от доставчик - Imvoice Report by Product Vendor per Month + Imvoice Report by Product Vendor per Month Invoiced Amount by Vendor and Product Category @@ -182,7 +181,7 @@ If several Orders of a business partner have the same bill location, the orders Провери BOM - Провери структурата на съставките на продукта + Провери структурата на съставките на продукта Проверката стуктурата на съставките на продукта проверява елементите и стъпки, които обхващат съставките на продукта. @@ -203,7 +202,7 @@ If several Orders of a business partner have the same bill location, the orders Копирай сметки Копира и презаписва сметки на продукти от тази категория - If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...) + If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...) Създава складова разписка @@ -431,11 +430,11 @@ OR a print format to copy into the current print format [copies layout]. Генериране на доставка от продажба Създай проъчка за покупка от клиентска поръчка - 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). + +Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).]]> Импорт партньори @@ -472,9 +471,9 @@ If you select this, make sure that you not multiple default accounts using one n Печат на фактури Печати фактури на хартия или изпрати PDF - (Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. -<br> -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.]]> Достави активи @@ -521,8 +520,8 @@ Note that only Prepare and Complete are valid document actions. Send Mail Text Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User - Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br> -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. + +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.]]> Копиране редове @@ -567,8 +566,8 @@ The User to send emails from needs to have valid EMail information. If you don't Project Cycle Report Report Projects based on Project Cycle - 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).<p> -The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step. + +The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.]]> Импорт инвентар @@ -598,12 +597,12 @@ The Projects must have a Project Type, Phase and Currency defined. The Phase mus Изписване по проект Изписване на Материал към Проект чрез Разписка или по позиция на инвентара - Изберете Проекта и или -<br>- Складова разписка -<br>- Разходен отчет -<br>- Позиция на инвентар и Ред на проект, който още не изписан -<br>- Позиция на инвентар, Продукт и Количество -Подразбиращата се дата на движението е днешната. + - Складова разписка +
- Разходен отчет +
- Позиция на инвентар и Ред на проект, който още не изписан +
- Позиция на инвентар, Продукт и Количество +Подразбиращата се дата на движението е днешната.]]> Създаване на поръчки към доставчик @@ -648,8 +647,8 @@ The Projects must have a Project Type, Phase and Currency defined. The Phase mus Verify Document Types Verify Document Types - Makes sure that there is a DocumentType for all Document Base Types<br> -Creates missing Period Controls for Document Type (You may have to open them) + +Creates missing Period Controls for Document Type (You may have to open them)]]> Планиране и издаване @@ -675,7 +674,7 @@ The costs are in the currency of the Accounting Schema - the lines are in the cu Aging Aging Report - The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets. + The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets. Clicks Monthy @@ -710,14 +709,14 @@ The costs are in the currency of the Accounting Schema - the lines are in the cu Product Organization Set and verify Organization ownership of Products - The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br> -Select either a Product Category ar a specific Product. + +Select either a Product Category ar a specific Product.]]> Принадлежност към Организации Промяна и проверка на принадлежност към организации - The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br> -Select either a Business Partner Group ar a specific Business Partner + +Select either a Business Partner Group ar a specific Business Partner]]> Load Bank Statement @@ -792,12 +791,12 @@ It will help us, if you would allow to publish your use of Compiere. We will con If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization. - Create & Invite + Create RfQ and Invite Vendors Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ - Invite & Remind + EMail Invite or Remind Vendor to answer RfQ Send Invitation/Reminder to Vendors to respond to RfQ per email @@ -1004,9 +1003,9 @@ Note that a role is only updated if it is not marked as manual. Auto Allocation Automatic allocation of invoices to payments - Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br> -The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br> -Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining. + +The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.
+Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.]]> Reset Allocation @@ -1102,8 +1101,8 @@ This is a one-step replacement for defining BOM and creating/processes a Product Synchronize Doc Translation Synchronize Document Translation - If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br> -This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc. + +This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.]]> Material Reference @@ -1127,11 +1126,11 @@ This applies to the client defined document translations, e.g. for UoM, Payment Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report - The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br> -If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br> + + +If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.
If you select a GL Document Type, a GL Journal is created. -Note that the report only includes posted invoices. +Note that the report only includes posted invoices.]]> Test EMail @@ -1141,9 +1140,9 @@ Note that the report only includes posted invoices. Column Encryption Test and enable Column Encryption - To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br> -The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br> -Note that support is restricted to setup and test, but not data recovery. + +The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)
+Note that support is restricted to setup and test, but not data recovery.]]> Product Cost @@ -1202,12 +1201,12 @@ Note that support is restricted to setup and test, but not data recovery. Monthly Invoice Product - Imvoice Report by Product per Month + Imvoice Report by Product per Month Invoiced Amount by Product and Month Quarter Invoice Product - Imvoice Report by Product per Quarter + Imvoice Report by Product per Quarter Invoiced Amount by Product and Quarter @@ -1281,9 +1280,9 @@ Note that support is restricted to setup and test, but not data recovery.Import a package - Копиране на роля + Копиране на роля Копиране на роля - + Copy Columns From Table @@ -1295,14 +1294,546 @@ Note that support is restricted to setup and test, but not data recovery. - - Движение на материалите за период - Движение на материалите в склада за даден период - Изберете период, за който желаете да получите движението на материалите в склада + + Create Order From RMA + Creates an order based on this RMA Document. The RMA should be correct and completed. + Generate Order from RMA will create an order based on this RMA document. - - Печатна бланка Складова разписка + + Generate Shipments for Vendor RMA + Generate Shipments from open vendor RMA based on selection. + + + + Generate Invoices for Vendor RMA + Generate Invoices from open vendor RMA based on selection. + + + + Update Role Menu + + Setup Web POS + + + + + PP_Product_BOM CopyFrom + + This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines + + + + Shows in two different panels the parent-component relationship for the product entered in the Product field. + + + + Mutiple Components Change + This option allows the change of any component into BOM or Formula + This option allows the change of any component into BOM or Formula + + + Create Product Planning + This process will create the data plannig register for every product + In order to facilitate to load the data planning of similar products, you can run the process Create product Planning and this process will create the data plannig register for every product which fits the parameters: Product category, Warehouse and Resource. + +You must indicate the planning parameters defined in the last section for every Product category, Warehouse, and Resource set. Every product which fit these three parameters will have a data planning record with the same data planning values you enter in this form. + + + Calculate Low Level + This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM. + This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM. + + + Create Record MRP + This process recreate the demand, approved and open orders for a product. + This process recreate the demand, approved and open orders for a product. + +Generally, this process is only performed during the implementation of MRP + + + Calculate Material Plan + This process calcualte the demand, approved and open orders for a product. + This process calcualte the demand, approved and open orders for a product. + + + MRP Details + Show the detail of MRP calculation + Show the detail of MRP calculation + + + Calculate Capacity Plan + Calculate Capacity Plan + 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. + + + Calculate Distribution Plan + 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. + +DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements. + +DRP uses several variables: +the on-hand inventory at the end of a period. +the backordered demand at the end of a period. +the required quantity of product needed at the beginning of a period. +the constrained quantity of product available at the beginning of a period. +the recommended order quantity at the beginning of a period. + +DRP needs the following information: +the demand in a future period. +the scheduled receipts at the beginning of a period. +the safety stock requirement for a period. +the on-hand inventory at the beginning of a period. + + + + DRP Details + Show the detail of DRP calculation + Show the detail of DRP calculation + + + Process Manufacturing Order + + + + + Manufacturing Order + + + + + Manufacturing Orders Review + It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select. + It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select. + + + Component Check + Show if components are available in the warehouse to Manufacturing Order + Before you complete a MO it is necessary to validate the components are available in the warehouse, in order to track the components availability you get a report which shows among other data: the Required Quantity for the MO, the Reserved Quantity, the On Hand Quantity and the Available Quantity. + + + + Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. + Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture. If you wish to print the warehouse and shop floor documentation you must tick the adequate check box: + +If you tick the Print Pick List check box you will get a report with the required components and quantities to help the warehouse clerk to issue the material to the shop floor. The next report is an example of this: + +If you tick the Print Pack List check box you will get a report with the required components and containing the material with a Component Type of Packing and Tools recorded in the BOM Window. + +Another report which is part of the Manufacturing Order Release Package is the Workflow(Routing). + +You can print this report with tick in the Print Workflow check box and it shows to the shop floor personnel the necessary steps for the manufacture of the product. + +This Report contains the place where the product should be made, the standard times, the tools and necessary devices. + +If you wish to print this report tick the check box Print Workflow. + + + Inventory in Process + This report show the inventory in process + This report show the inventory in process + + + Process Cost Collector + + + + + Shop Floor Transaction Details + Show the Shop Floor Transaction Details + + + + Process Distribution Order + + + + + Distribution Order Print + ** Special ** Do not change ** + + + + Generate Movement + Generate and print Movement from open Distribution Orders + +If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.
+You can also include Distibution orders who have outstanding confirmations (e.g. ordered=10 - not confirmed movements=4 - would create a new movement of 6 if available).]]> + + + Print Test Results + Process allow print the result of Quality Order + + + + Create Doc Type to Manufacturing + Let create the document type to manufacturing + This process only need run one time by client + + + Create Element + Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance . + With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product. + + + Product Costing + To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type + To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type. + + + Copy Price to Standard Cost + This process allow copy a Price from Price list Version to Element Cost + This process allow copy a Price from Price list Version to Element Cost + + + Workflow Cost Roll-Up + This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow + This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow + +Labor Cost Operation = (Setup Time / Qty Batch Size) * Duration * Labor Rate to this Resource +Overhead Cost Operation = (Setup Time / Qty Batch Size) * Duration * Overhead Rate to this Resource + +Labor Cost Workflow = Sum of every the Labor Cost Operation +Overhead Cost Workflow = Sum of every the Overhead Cost Operation + +Cost Workflow = Labor Cost Workflow + Overhead Cost Workflow + + + + + This report show every cost element to a BOM or Formula + This report show every cost element to a BOM or Formula + + + + + + + + Create Report (Jasper) + Create Financial Report (Jasper) + The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy. + + + ASP Generate Fields + + + + + ASP Generate Level + + + + + Update Sequence No + + + + + Apply Migration Scripts + + + + + Prepare Migration Scripts + + + + + C_Invoce Calculate Tax + + + + + Test Import Model + Test Import of XML files + + + + Process Payroll + + + + + Create Concept for Payroll + + + + + HRPayroll Create Periods + + + + + Payroll Processing + The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees + + + + Payroll Send EMail + This process is use to send the Payroll for each Employee via EMail + + + + Export Format Generator + Create multiple Export Format based in a Window + + + + Test Export Model + Test Export of XML files + + + + Import FA Journal + Import FA Batch/Journal/Line + The Parameters are default values for null import record values they do not overwrite any data. + + + Build Depreciation Forecast File + + + + + Process Entry + + + + + Asset Disposal Expense Entry Rpt + Used to review Assets Disposed Entry + + + + Asset Transfer Entry + Used to review Assets Transfered Entry + + + + A_Asset_Split + + + + + A_Asset_Disposal + + + + + A_Depreciation_Transfer + + + + + Asset Split Entry + Used to review Assets Split Entry + + + + Depreciation Expense Entry + Used to review Depreciation Expense Entry not yet booked + + + + Build Depreciation Workfile + + + + + Asset Depreciation Forecast + Used to review Assets Forecast + + + + RV_Asset_Parent_Report + + + + + RV_Depreciation_Table + + + + + Spread Report + + + + + RV_Asset_Depreciation_Method + List Depreciation Methods + + + + Create Depreciation Function + + + + + RV_Asset_Convention_Rpt + Asset Convention Report + + + + A_Depreciation_Entry_Cleanup + + + + + RV_Depreciation_Calculation_Methods + List Depreciation Calculation Methods Available + + + + RV_Asset_Group_Defaults + + + + + Inbound Charges for GL + Process invoice charges from GL + This process processes charges to Fixed Assets from GL + + + Inbound Charge Entry Report + Used to review Assets Inbound Entry + + + + Inbound Charges for AP + Process invoice charges from AP + This process processes charges to Fixed Assets from AP + + + Import Asset + Imports Asset from a file into the application + +The Parameters are default values for null import record values they do not overwrite any data.]]> + + + Forecast Report + Forecast Report + Forecast Report + + + Forecast Report by Period + Forecast Report by Period + Forecast Report by Period + + + Calculate Forecast + Calculate Forecast + Calculate Forecast + + + Distribution Run Orders + Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items + Based in DRP Demand is selected then the redistribute the quantity is based in % of Demand + +Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. + +Consolidate to one Document let the distribution in current Documents with ranges dates promised, if do not is selected then a new Order is generate. + + + Distribution Order Detail + Distribution Order Detail Report + The report includes order detail information Distribution Orders. + + + Immediate Bank Transfer + + + + + Bank Transfer + Bank Transfer let money tranfer between Banks + + + + HouseKeeping + + + + + House Keeping + + + + + Enable Native Sequence + Enable Native Sequence + This process allows Enable the native sequences based in the current AD_Sequence. + +This process should be implemented when the users are not connected. + + + Cost BOM Multi Level Review + This report show every cost element to a Multi Level BOM or Formula + This report show every cost element to a Multi Level BOM or Formula + + + Frozen/UnFrozen Cost + Frozen or UnFrozen Cost + Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed + + + Initial Client Setup Process + + + + + Import Price Lists + Imports price lists from a file into the application + + + + Recalculate Cube + Recalculate summary facts based on report cube definitions. + + + + Order Transactions + Sales Order Transaction Report + + + + Copy From Report and Process + Copy settings from one report and process to another. + Copy the settings from the selected report and process to the current one. This overwrites existing settings and translations. + + + Client Accounting Processor + Client Accounting Processor + The client accounting processor allows a user to run the accounting processor in a client session. The system configurator parameter CLIENT_ACCOUNTING must be enabled (configured as [I]mmediate or [Q]ueue). + + + Storage per Product + + + + + Reset Allocation Direct + Reset (delete) allocation of invoices to payments + Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open. + + + Import Product Planning and Forecast + Import Product Planning and Forecast + Import and update product planning data and forecast + diff --git a/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml index 9a1024e4e5..c3e321651f 100644 --- a/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -120,11 +119,11 @@ Приходи - Revenue (P&L) Account + Разходи - Expense (P&L) Account + Owner's Equity @@ -132,7 +131,7 @@ Memo - Memo (Non Balance Sheet nor P&L) Account + Natural @@ -343,7 +342,7 @@ Обръща документа и позволява редакция; Трябва да се завърши документа след редакцията - <Недостъпен> + ]]> Недостъпен @@ -623,7 +622,7 @@ - <No Action> + ]]> @@ -939,15 +938,15 @@ - >= + =]]> - > + ]]> - < + @@ -955,11 +954,11 @@ - <= + - |<x>| + |]]> @@ -1043,7 +1042,7 @@ - > 0 + 0]]> @@ -1051,7 +1050,7 @@ - < 0 + @@ -1966,10 +1965,6 @@ Apps Process - - User Workbench - - In alternative Group 5 @@ -2180,7 +2175,7 @@ Чака завършване - Изчаква завършване на документа + Изчаква завършване на документа Заявка за покупка @@ -2207,7 +2202,7 @@ - Receivables & Payables + @@ -2539,11 +2534,11 @@ Internal Commitment - Commitment only + Commitment only - Commitment & Reservation + @@ -2971,11 +2966,11 @@ - Time&Material max Comitted + - Time&Material + @@ -3326,4 +3321,1148 @@ Ending in 9/5 The price ends in either a 5 or 9 whole unit + + Message + + + + PrintFormat + + + + Mixed + + + + Bank Account + + + + CashBook + + + + Tab + + + + Label + + + + Collapse + + + + + + + + SO Commitment only + + + + PO/SO Commitment + + + + Reference + + + + System + Just allowed system configuration + + + Client + Allowed system and client configuration + + + Organization + Allowed system, client and organization configuration + + + Maintenance Order + + + + Manufacturing Order + + + + Quality Order + + + + Payroll + + + + Distribution Order + + + + Product Configure + + + + Quality + + + + Production Line + Production Line + + + Plant + + + + Work Center + + + + Work Station + + + + User Workbench + + + + Manufacturing + + + + Quality + + + + Batch Flow + The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.) + + + Continuous Flow + Continuous flow usually referes to the production or processing of fluids waster powders basic metals etc. + + + Dedicate Repetititive Flow + Excess capacity may exist and either the production rate is adjusted to match the demand rate or the line is periodically idle. + + + Job Shop + A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament + + + Mixed Repetitive Flow + Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line + + + Plant + Plant + + + By-Product + + + + Component + + + + Phantom + + + + Packing + + + + Planning + + + + Tools + + + + Option + + + + Variant + + + + Issue + Components issue manuality + + + Backflush + Components issue in Backflush + + + Add + + + + Deactivate + + + + Expire + + + + Replace + + + + + + + + Fixed Order Quantity + + + + Lot-for-Lot + + + + Period Order Quantity + + + + Forecast + + + + Manufacturing Order + + + + Purchase Order + + + + Material Requisition + + + + Sales Order + + + + Demand + + + + Supply + + + + Backward + Backward Schedule + + + Forward + Scheduke Forward + + + Hide + + + + Show + + + + Undefined + + + + Distribution Order + + + + EAN 13 + + + + Aspect Orient Program + + + + JSR 223 Scripting APIs + + + + JSR 94 Rule Engine API + + + + SQL + + + + Callout + + + + Process + + + + Model Validator Table Event + + + + Model Validator Document Event + + + + Model Validator Login Event + + + + Table Before New + + + + Table Before Change + + + + Table Before Delete + + + + Table After New + + + + Table After Change + + + + Table After Delete + + + + Document Before Prepare + + + + Document Before Void + + + + Document Before Close + + + + Document Before Reactivate + + + + Document Before Reverse Correct + + + + Document Before Reverse Accrual + + + + Document Before Complete + + + + Document Before Post + + + + Document After Prepare + + + + Document After Void + + + + Document After Close + + + + Document After Reactivate + + + + Document After Reverse Correct + + + + Document After Reverse Accrual + + + + Document After Complete + + + + Document After Post + + + + Insert + + + + Delete + + + + Update + + + + Release 3.1.0 + Release 3.1.0 + + + Release 3.2.0 + Release 3.2.0 + + + Release 3.3.0 + Release 3.3.0 + + + In Progress + In Progress + + + Completed + Completed + + + Error + Error + + + Cost + + + + Price + + + + Quantity + + + + XML Element + + + + XML Attribute + + + + Embedded EXP Format + + + + Referenced EXP Format + + + + Table After New Replication + + + + Table After Change Replication + + + + Table Before Delete Replication + + + + Amount + + + + Date + + + + Quantity + + + + Text + + + + Concept + + + + Rule Engine + + + + Information + + + + Reference + + + + Account + + + + Amount + Depreciation entered in field is an amount + + + Rate + Depreciation entered in field is a rate + + + Period + Amount entered in the Manual Depreciation Field is by period + + + Yearly + The amount entered into the manual depreciation field is for the year + + + Depreciation + Depreciation Entries + + + Disposals + Disposal Entries for Fixed Assets + + + Forecasts + Forecasts + + + New + New Assets + + + Splits + Split Entries for Fixed Assets + + + Transfers + Transfer Entries for Fixed Assets + + + Default + Default + + + Inception to date + Revaluate each year seperately + + + Year Balances + Revaluate current year to date balances and then revaluates the beginning balance + + + Factor + Revaluation Code Type is a Factor + + + Index + Revaluation Code Type is an Index + + + Date Aquired + + + + Revaluation Date + + + + Date Depreciation Started + + + + Revaluation Code #1 + + + + Revaluation Code #2 + + + + Revaluation Code #3 + + + + Amount + Split Asset by Currency Amount + + + Percentage + Split Asset by Percentage + + + Quantity + Split Percentage by Quantity + + + Charity + Donated to Charity + + + Destroyed + Asset Destroyed + + + Scraped + Scraped + + + Sold + Asset Sold + + + Sold w/Trade + Asset Sold with trade + + + Theft + Asset Stolen + + + Cash + Sold for cash + + + Simple + No cash or trade + + + Trade + Traded in + + + Trade w/cash + Traded In with cash + + + Capitalized Lease + Asset is on a capitalized lease + + + Non-Capitalized Lease + Asset is on a non-capitalized lease + + + Owned + Asset owned outright + + + Rented + Asset is rented + + + 15th of every month + + + + 1st of every month + + + + Beginning of every month + + + + Yearly on or before contract date + + + + Addition + Cost/quantity addition to asset + + + Balance + Transaction updating the cost or accum depr balance + + + Create + Asset Master Record Created + + + Depreciation + Depreciation Expense Recorded + + + Disposal + Disposal of Asset + + + Expense + Expense invoice was recorded against this asset + + + Forecast + Forecast Type + + + Import + Asset created by import + + + Revaluation + Revaluation of Asset + + + Setup + Asset Accounting Setup Modified + + + Split + Asset Split + + + Transfer + Asset Transfered + + + Update + Asset Master Record Updated + + + Usage + Record asset usage + + + Imported + This entry was created from an imported document + + + Invoice + This entry is related to an invoice + + + Journal Entry + The entry was created from a journal entry + + + Manual + This entry was manually created + + + Capital + Indicates cost associated with this entry is capital + + + Expense + Inidicates this charge is an expense + + + Account + Natural Account + + + Activity + Business Activity + + + BPartner + Business Partner + + + Location From + Location From + + + Location To + Location To + + + Campaign + Marketing Campaign + + + Organization + Owning Organization + + + Org Trx + Transaction Organization + + + Project + Project + + + Product + Product + + + Sub Account + Sub Account for Element Value + + + Sales Region + Sales Region + + + User List 1 + User 1 + + + User List 2 + User 2 + + + User Element 1 + + + + User Element 2 + + + + Combination + Combination of accounting dimensions + + + Distribution Order + + + + Thousand + Thousand + + + Million + Million + + + Cash + + + + Natural Balance + + + + Material Receipt + + + + Component Issue + + + + Usege Variance + + + + Method Change Variance + + + + Rate Variance + + + + Mix Variance + + + + Activity Control + + + + Floor Stock + Components issue in Floor Stock + + + Make-To-Kit + Create a Manufacturing Order, Receipt the finish product and issue the Components automaticaly + + + Manufacturing Cost Collector + + + + Query + + + + Table + + + + Integer + + + + String + + + + =]]> + + + + + + + + Min + + + + Max + + + + Minus + + + + Ascending + + + + Descending + + + + Percentage + + + + Flat Discount + + + + Absolute Amount + + + + Co-Product + + + + Bar Chart + + + + Pie Chart + + + + Ring Chart + + + + Line Chart + + + + Area Chart + + + + Waterfall Chart + + + + HTML Table + + + + Chart + + + + Broadcast + >]]> + + + Model Validator + + + + Entity Type + + + + Angle + + + + Area + + + + Data Storage + + + + Density + + + + Energy + + + + Force + + + + Kitchen Measures + + + + Length + + + + Power + + + + Pressure + + + + Temperature + + + + Time + + + + Torque + + + + Velocity + + + + Volume Liquid + + + + Volume Dry + + + + Weigth + + + + Currency + + + + Data Speed + + + + Frequency + + + + Other + + + + Total + + + + Year + + + + Period + + + + Natural + + + + Balance (expected sign) + + + + Credit Only + + + + Debit Only + + + + Quantity (expected sign) + + + + Balance (accounted sign) + DR - CR + + + Quantity (accounted sign) + + + + + + + + Order + + + + Invoice + + + + Implicit + + + + Explicit + + + + Measure for Performance Analysis + + + + Weight + + + + Safety Stock + + + + Cron Scheduling Pattern + Use cron style scheduling pattern + diff --git a/data/bg_BG/AD_Reference_Trl_bg_BG.xml b/data/bg_BG/AD_Reference_Trl_bg_BG.xml index 09172472de..955122afd6 100644 --- a/data/bg_BG/AD_Reference_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Reference_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -159,12 +158,12 @@ Text Long - Text (Long) - Text > 2000 characters + 2000 characters]]> Costs+Prices - Costs + Prices (minimum currency precision, but if exists more) + Costs + Prices (minimum currency precision, but if exists more) @@ -459,7 +458,7 @@ M_Product (no summary) - Product selection, no summary + Product selection, no summary @@ -604,7 +603,7 @@ All_Payment Rule - In & Out Payment Options + @@ -798,7 +797,7 @@ - PA_Report AmountType + PA_Report AmountType @@ -1602,4 +1601,504 @@ + + U_WebMenu_ID + + + + + C_Bank + + + + + _TransferType + Where money should be transfered to + + + + C_CashBook + + + + + AD_FieldGroup + Field Group Type + + + + AD_SysConfig ConfigurationLevel + Configuration Level + + + + S_Resource MFG Type + Manufacturing Resource Type + + + + PP_Process Type + Process Type + + + + PP_ComponentType + + + + + PP_Product_BOM IssueMethod + Issue Method + + + + PP_Product_BOM Component Change + Component Change + Component Change + + + PP_Product_Planning Order Policy + + + + + _MRP Order Type + + + + + _MRP Type + MRP type can be a Demand or Supply + + + + CRM Schedule + + Forward and Backward Scheduling + + + PP_Order_Node + + + + + C_DocType MFG + + + + + ASP_Status + + + + + AD_Rule_RuleType + + + + + AD_Rule_EventType + + + + + EventModelValidator + + + + + EventChangeLog + + + + + MigrationScriptStatus + Migration Script Status + + + + C_TaxBase + + + + + EXP_Line_Type + List with Export Line types + + + + EXP_Format + Embedded Export Format + + + + HR ColumnType + + + + + HR Job + + + + + HR Type + + + + + HR Table + + + + + M_Inventory + + + + + GL_Journal + + + + + GL_JournalBatch + + + + + M_Movement + + + + + HR_Process + + + + + PP_Cost_Collector + + + + + A_Table_Rate_Type + List that contains type of rate + + + + A_Depreciation_Manual_Period + List available periods for calculating manual depreciation expense + + + + A_Entry_Type + Entry Types for Fixed Assets + + + + A_Asset_ID + Asset ID + + + + A_Reval_Method_Type + List of Revaluation Types + + + + A_Reval_Multiplier + Revaluation Multiplier Type + + + + A_Reval_Effectivity + Sets the date as to when the revaluation will be based on + + + + A_Reval_Code + Lookup Valid Revaluation Codes + + + + A_Split_Type + Split Type + + + + A_Depreciation_Type + Depreciation Type selection + + + + A_Depreciation_Table_Codes + List of depreciation table codes + + + + A_Depreciation_Calc_Type + Depreciation Calculation Type selection + + + + A_ConventionType + Display mid year convention types + + + + A_Asset_Spread + Depreciation Type Spread + + + + A_Disposed_Reason + Reason for Disposal + + + + A_Disposal_Method + Method of Disposals + + + + A_Finance_Method + Financing Methods + List of financing methods for assets + + + A_Payment_Due + Payment due every + + + + A_Update_Type + Update Type + + + + DocumentNo Invoice Vendor + + + + + C_Invoice (Vendor) + Vendor Invoices + + + + A_SourceType + Entry Source Types + Listing of entry source types + + + A_CapvsExp + Capital vs Expense + Inidcates if charge is capital or expense + + + C_ValidCombination (Assets) + Valid Account combinations + + + + PA_ReportSource ElementType + Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination + Hardcoded Element Types + + + AD_PrintFormat Manufacturing Order + + + + + AD_PrintFormat Distribution Order + + + + + C_BankAccount + + + + + M_MovementLine + + + + + Scaling Factors + Factors for scaling the results of financial reports. + Currently supported: thousand, million. + + + PP_CostCollectorType Transaction Manufacturing Management + + + + + C_DocType MFG Cost Collector + + + + + AD_Table TableName + + + + + SearchType + + + + + AD_SearchDefinition_DataType + + + + + M_PromotionDistribution Operation + + + + + M_PromotionDistrition Type + Type of quantity distribution + + + + M_PromotionDistribution Sorting + Quantity distribution sorting direction + + + + M_PromotionDistribution + + + + + M_PromotionReward Type + + + + + PA_ReportCube + + + + + M_RMA + RMA + + + + M_RMALine + RMA Line + + + + PA_Goal ChartType + Chart Type + + + + PA_DashboardContent GoalDisplay + Type of goal display on dashboard + + + + AD_Workflow_Manufacturing + Manufacturing Workflows + + + + S_Resource_Manufacturing + Manufacturing Resources + + + + UOM Type + + + + + PA_Report Period Type + + + + + PA_Report Amount Type + + + + + AD_Reference Table + + + + + AD_RelationType Role + Defines the possible "roles" a the records of a relation can have + + + + AD_RelationType Type + "Type" of a relation type + For now we only have implicit realtion types, i.e. the record pairs are defined by the rule itself. In future we would like to have explicit type also. An explizit type just defines a template, the actual pairs can be added by a user or by the system itself. + + + + Finds C_Order_IDs for a given C_Invoice_ID + + + + + Finds C_Invoice_IDs for a given C_C_Order_ID + + + + C_BPartner -Active,Manufacturer, Non summary + + + + + M_DiscountSchema PL + Price List Discount Schema + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/data/bg_BG/AD_Tab_Trl_bg_BG.xml b/data/bg_BG/AD_Tab_Trl_bg_BG.xml index 1e069b223c..de9ba9e44b 100644 --- a/data/bg_BG/AD_Tab_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Tab_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -114,10 +113,10 @@ Роля Define responsibility roles - Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> -If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically. <br> + +If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.
If you select an Organization Tree, the user has access to the leaves of summary organizations. -Note: You cannot change the System Administrator role. +Note: You cannot change the System Administrator role.]]> Разпределяне на потребители @@ -135,8 +134,8 @@ Note: You cannot change the System Administrator role. Нод Define workflow nodes - The Node Tab defines each Node, Activity or step in this Workflow.<br> -The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution. + +The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution.]]> Превод на нод @@ -362,9 +361,9 @@ When adding a new organization, you must re-login to be able to access the new o Данък Tax definition - 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.<br> -If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br> -Valid From/To is determined by the parent tax. + +If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.
+Valid From/To is determined by the parent tax.]]> Данъчна категория @@ -470,7 +469,7 @@ Valid From/To is determined by the parent tax. Счетоводна схема - If you change the currency or costing method, you must to reset t all accounting transactions. + If you change the currency or costing method, you must to reset t all accounting transactions. For changes to become effective, you must re-login and re-start the Application Server. Дефиниране на структурата на счетоводната схема The Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting). @@ -713,7 +712,7 @@ You can also re-calculate the pricelist by referencing no pricelist or referenci Отчитане и обработка - Define Report & Process + The Report and Process Tab defines each report and process run in the system. Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default. @@ -889,7 +888,7 @@ Please note that the Print Format is only used for Document Print when you want Фактура Фактура от доставчик - The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type. + The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type. Ред във фактура @@ -924,8 +923,8 @@ Please note that the Print Format is only used for Document Print when you want Складова разписка - Въвеждане на разписки и връщания към доставчиците - Това табло позволява да генерирате, поддържате, въвеждате и обработвате експедиции от доставчик или връщания към доставчик. + Въвеждане на разписки и връщания към доставчиците + Това табло позволява да генерирате, поддържате, въвеждате и обработвате експедиции от доставчик или връщания към доставчик. Ред на разписката @@ -1039,20 +1038,20 @@ Please note that the Print Format is only used for Document Print when you want Поле за формат Поддържане на поле за формат - Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this'). -<p>Product mapping (for details see documentation): -<pre> -H_Item => Value -H_ItemDesc => Name / Description -H_ItemDefn => Help -H_ItemType => ProductCategory -H_PartnrID => Value of Business Partner -H_Commodity1 => Vendor Product No -H_Commodity2 => SKU -H_ItemClass => Classification (A,B,C..) -V_OperAmt_T_Cur => Currency -V_OperAmt_T => Price -</pre> + Product mapping (for details see documentation): +

+H_Item => Value
+H_ItemDesc => Name / Description
+H_ItemDefn => Help
+H_ItemType => ProductCategory
+H_PartnrID => Value of Business Partner
+H_Commodity1 => Vendor Product No
+H_Commodity2 => SKU
+H_ItemClass => Classification (A,B,C..)
+V_OperAmt_T_Cur => Currency
+V_OperAmt_T => Price 
+
]]> Опис на компоненти @@ -1106,8 +1105,8 @@ V_OperAmt_T => Price Обработване на плащанията Processor for online payments - The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> -The class needs to implement org.compiere.model.PaymentProcessor + +The class needs to implement org.compiere.model.PaymentProcessor]]> Счетоводство @@ -1131,7 +1130,7 @@ The class needs to implement org.compiere.model.PaymentProcessor Плащане Payment or Receipt - The Payment Tab defines a payment made by a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen.\nYou can also apply over/under payments:<br>\nYou have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>\nYou can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.\n + \nYou have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.
\nYou can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.\n]]> Счетоводство @@ -1241,8 +1240,8 @@ Additional objects are used for dunning (business partner, dunning entry), asset Достъп организация Maintain Role Org Access - Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br> -Note that access information is cached and requires re-login or reset of cache. + +Note that access information is cached and requires re-login or reset of cache.]]> Избор на плащане @@ -1518,7 +1517,7 @@ Note that access information is cached and requires re-login or reset of cache.< Ред в схема Редове на Търговска отстъпка в ценова листа - Pricelists are created based on Product Purchase and Category Discounts.\nThe parameters listed here allow to copy and calculate pricelists.<BR>\nThe calculation:\n<UL>\n<LI>Copy and convert price from referenced price list\n<LI>result plus Surcharge Amount\n<LI>result minus Discount\n<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)\n<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)\n<LI>Round resulting price\n</UL>\n<B>The Formula</B> is<BR>\nNewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>\nif MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>\nif MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>\n <BR>\n<B>Example:</B> (assuming same currency)<BR>\nOriginal Prices: List=300, Standard=250, Limit=200;<BR>\nNew List Price: Base=List, Surcharge=0, + \nThe calculation:\n
    \n
  • Copy and convert price from referenced price list\n
  • result plus Surcharge Amount\n
  • result minus Discount\n
  • if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)\n
  • if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)\n
  • Round resulting price\n
\nThe Formula is
\nNewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;
\nif MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);
\nif MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);
\n
\nExample: (assuming same currency)
\nOriginal Prices: List=300, Standard=250, Limit=200;
\nNew List Price: Base=List, Surcharge=0,]]> Прекъсване на отстъпка @@ -1560,9 +1559,9 @@ Note that access information is cached and requires re-login or reset of cache.< Разходен отчет Отчет за време и разходи - Enter the time and expenses for the Employee or Contractor (Business Partner). <br> -The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br> -Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact! + +The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).
+Please note that the Business Partner must be an Employee with an Address and Contact!]]> Ред отчет @@ -1646,32 +1645,32 @@ Please note that the Business Partner <b>must</b> be an Employee wit Форматиране на артикул Отпечатване форматиране на артикул - Item in the print format maintaining layout information. The following additional variables are available when printing: -<p>@*Page@ - the current page number -<br>@*PageCount@ - the total number of pages -<br>@*MultiPageInfo@ - "Page x of y" - only printed if more than one page -<br>@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed -<br>@*ReportName@ - name of the report -<br>@*Header@ - Full Header with user/client/org name and connection -<br>@*CurrentDate@ - the print date -<br>@*CurrentDateTime@ - the print time + @*Page@ - the current page number +
@*PageCount@ - the total number of pages +
@*MultiPageInfo@ - "Page x of y" - only printed if more than one page +
@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed +
@*ReportName@ - name of the report +
@*Header@ - Full Header with user/client/org name and connection +
@*CurrentDate@ - the print date +
@*CurrentDateTime@ - the print time -<p>The layoit logic for forms is: <br> -- if not printed: ignore <br> -- set New Line Position <br> -- new page <br> -- new line, if something was printed since last new line<br> -- format item<br> -- print it (if not null/empty selected)<br> -(i.e. supress null does not prevent new line) +

The layoit logic for forms is:
+- if not printed: ignore
+- set New Line Position
+- new page
+- new line, if something was printed since last new line
+- format item
+- print it (if not null/empty selected)
+(i.e. supress null does not prevent new line)]]> Хартия отпечатване Maintain Print Paper - Printer Paper Size, Orientation and Margins. -The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br> -If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used. + +If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.]]> Покажи поръчка @@ -1719,8 +1718,8 @@ If the name is not found, the SizeX/Y with the dimension is used. Size and dimen Отпечатване таблица формат Define Report Table Format - The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> -Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic. + +Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.]]> Подготвено плащане @@ -1762,8 +1761,8 @@ Fonts are based on the Font used in the Report; Page Header and Table Header wil Импорт продукт Импорт продукти - Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> -Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import. + +Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import.]]> Импорт сметка @@ -1871,7 +1870,7 @@ Compiere tries to map to existing products, if the UPC, the Key and the Vendor P Съвкупност артибути Поддържане съвкупност продуктови атрибути - 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 and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) + 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 and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping. @@ -1992,39 +1991,39 @@ If the Attribute Set is mandatory, a product instance needs to be selected/creat Инвентар Импорт инвентар - Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p> -A Physical Inventory is created per Warehouse and Movement Date. + +A Physical Inventory is created per Warehouse and Movement Date.]]> Достъп до таблица Поддържане на достъп до таблица - If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality. -<br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access). -<br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access). -<br>Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here. -<p> -Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required. + If you Include Access to a table and select Read Only, you can only read data (otherwise full access). +
If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access). +
Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here. +

+Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.]]> Достъп запис Поддържане на достъп записи - You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). -<p> + If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality. -<br>If you Include Access to a record and select Read Only, you can only read data (otherwise full access). -<br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). -Note that access information is cached and requires re-login or reset of cache. +
If you Include Access to a record and select Read Only, you can only read data (otherwise full access). +
If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). +Note that access information is cached and requires re-login or reset of cache.]]> Достъп колона Поддържане достъп колона - If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. -<br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access). -<br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). -Note that access information is cached and requires re-login or reset of cache. + If you Include Access to a column and select Read Only, you can only read data (otherwise full access). +
If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). +Note that access information is cached and requires re-login or reset of cache.]]> Роля @@ -2157,10 +2156,10 @@ Note that access information is cached and requires re-login or reset of cache.< Главна сметкова книга Импорт на главна сметкова книга - A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p> -Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br> + +Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.
The optional balance check applies to the entire import, not for individual batches or journals. -<br>The document numbers will be overwritten if the document type is not set to manual sequences. +
The document numbers will be overwritten if the document type is not set to manual sequences.]]> Фактура @@ -2854,9 +2853,9 @@ The optional balance check applies to the entire import, not for individual batc Връзка към реда на доставката - Разрешение за връщане на материали + Разрешение за връщане на материали - Разрешение за връщане на материали + Разрешение за връщане на материали Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия. @@ -2929,7 +2928,7 @@ The optional balance check applies to the entire import, not for individual batc Данъчен пощенски код Данъчен пощенски Код - За местни данъци може да дефинирате списък или обхват от пощенски кодове + За местни данъци може да дефинирате списък или обхват от пощенски кодове Искане @@ -3263,15 +3262,15 @@ Note that the Document Number may be overwritten - depending on the Number contr Достъп организация Поддържане на достъп до потребителска организация - Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br> -Note that access information is cached and requires re-login or reset of cache. + +Note that access information is cached and requires re-login or reset of cache.]]> Косвени разходи Косвени разходи които да бъдат разпределени към разписки за материали - Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> -Select either a Receipt, Receipt Line or a specific Product to allocate the costs to. + +Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.]]> Разпределение косвени разходи @@ -3283,8 +3282,8 @@ Select either a Receipt, Receipt Line or a specific Product to allocate the cost Разходен елемент Поддържане на елементи на продуктови разходи - You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br> -Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used. + +Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.]]> Избор на продукт @@ -3407,9 +3406,9 @@ If a BOM is referenced and enabled in Request Type, a BOM Change Request is aut Обновяване на получатели Показване на получателите на обновления на исканията - List of Recipients of Request Updates (with reason).<br> + Direct: Sales Rep, User and direct subscribers -Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group) +Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)]]> Длъжност @@ -3611,10 +3610,10 @@ Note that the information is cached. To have effect you may have to re-login or Разпредели Разпредели плащанията по фактури - You can directly allocate payments to invoices with the same currency when creating the Payment. -Note that you can over- or under-allocate the payment.<b> -When processing the payment, the allocation is created.<b> -The Organization is set to the invoice organization + +When processing the payment, the allocation is created. +The Organization is set to the invoice organization]]> Достъп на партньора @@ -3741,8 +3740,8 @@ Accounting Segments like Organization, Account, Product may have several hierarc Споделяне клиент Форсиране /не/споделяне на клиентски/организационни цялости - Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br> -The creation of "Client and Org" shared records is the default and is ignored. + +The creation of "Client and Org" shared records is the default and is ignored.]]> Системен въпрос @@ -4228,10 +4227,1224 @@ If the profile is exclude (default), the assignees can view all but the defined + + Edit + + + + + + Web Menu + + To dynamically generate the menu links in posterita + + + + Role Menu + + Depending on Which Role, Different set of Menus are generated and made available. + + + + Web Properties + + Stores the message tags to be picked up from AD_MESSAGE + + + + BlackListCheque + + Black Listed Cheque + + Достъп до действия с документи Дефинира достъп до документни типове / действия върху документи / комбинации от роли. Дефинира достъп до документни типове / действия върху документи / комбинации от роли. + + Model Validator + + + + + + Manufacturing Resource + + + + + + Product + + + + + + Tools + + + + + + Manufacturing Workflows Translation + + + + + + Access + + + + + + Block + + + + + + Parameter + + + + + + Node Translation + + + + + + Condition + + + + + + Activity + + Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity. + Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity. + + + Transition + + Workflow Node Transition + The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + + + Manufacturing Workflows + + Workflows used by manufacture a product + + + + Parent Product + + + + + + + + + + + + Data Planning + + + + + + Purchasing + + + + + + Product + + + + + + Replenish + + + + + + Transaction + + + + + + Notice + + System Notice + The Notice Tab provides a method of viewing messages that are generated by this system when performing processes. + + + Order Activity + + Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity. + Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity. + + + Transition Next + + Workflow Node Transition + The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + + + Cost + + In the Cost Tab we have a record for each Cost Element defined in the Product to be produced + In the Cost Tab we have a record for each Cost Element defined in the Product to be produced, for these Organization, Warehouse, Cost Type and Resource. + + + + + Components of the Manufacturing Order + + Components of the Manufacturing Order + The information relative to every component that will be used in the manufacture of the finished product is taken from the Bill of Materials. This information is contained in the Order BOM/Formula Line tab. + + + Order Parent Product + + Order Parent Product used in the Manufacturing Order + + + + Workflow + + Workflows used by the manufacturing orders + Workflows used by the manufacturing orders are taken by default from the Product Data Planning. + + + Node Product + + + + + + Node Asset + + + + + + Product + + Define Product + The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product. + + + Replenish + + Define Replenishment + The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. + + + Purchasing + + Purchasing + The Purchasing Tab define the pricing and rules ( pack quantity UPC minimum order quantity) for each product. + + + Business Partner + + Business Partner specific Information of a Product + Note that some information is for reference only! + + + Translation + + + + + + Activity Control + + + + + + Distribution Order Line + + Distribution Order Line + + + + Quality Specifications + + + + + + Quality Specifications Line + + + + + + Collector Cost + + + + + + Manufacturing Order + + Manufacturing Order + Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities. + + + Distribution Order + + Distribution Order allow create Order inter warehouse to supply a demand + Distribution Order allow create Order inter warehouse to supply a demand + + + Window + + + + + + Tab + + + + + + Field + + + + + + Process + + + + + + Process Parameter + + + + + + Form + + + + + + Task + + + + + + Workflow + + + + + + Module + + + + + + Level + + + + + + Client Level + + + + + + Exceptions + + + + + + Rule + + + + + + Table Script Validator + + + + + + Distribution Network + + Distribution Network define the supply relationships + Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship. + + + Network Line + + + + + + Migration Scripts + + + + + + Tax Group + + Tax Groups let you group the business partner with a reference tax. + + + + Tax Definition + + Lets you define different tax combinations. + You can use the tax definition information to create the logic necessary to get the tax rate to your document. + + + Accounting + + Accounting + The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate. + + + Tax Children + + Tax definition + +If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.
+Valid From/To is determined by the parent tax.]]> + + + Tax Parent + + Tax definition + +If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.
+Valid From/To is determined by the parent tax.]]> + + + Tax ZIP + + Tax Postal/ZIP + For local tax you may have to define a list of (ranges of) postal codes or ZIPs + + + Translation + + + + + + Tax Type + + Tax Types let you group taxes together. + + + + Tax Base + + + + + + Replication Document + + + + + + Export Format + + + + + + Export Format Line + + + + + + Export Processor + + + + + + Export Processor Parameter + + + + + + Export Processor Type + + + + + + Import Processor + + + + + + Parameter + + + + + + Log + + + + + + Import Processor Type + + + + + + Contract + + Maintain Payroll Contract + + + + Interest Area + + Business Partner Contact Interest Area + Interest Area can be used for Marketing Campaigns + + + Employee + + Maintain Payroll Employee + The Business Partner Tab defines any Entity with whom an organization transacts. + + + Attribute + + Business Partner + The Business Partner Tab defines any Entity with whom an organization transacts. + + + Business Partner + + Business Partner + The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company + + + Employee Accounting + + Define Employee Accounting + The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement. + + + Bank Account + + Define Bank Account + The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances. + + + Location + + Define Location + The Location Tab defines the physical location of a business partner. A business partner may have multiple location records. + + + Contact (User) + + Maintain User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + Department + + + + + + Job + + Maintain Payroll Job + + + + Concept + + Maintain Payroll Concept + + + + Concept Accounting + + + + + + Employee Attributes + + Maintain Employee Attributes + The Employee Attributes are used to define aditional data for a employee + + + Process + + + + + + Payroll + + In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions. + + + + Periods + + Periods of pay + + + + Year + + Year of Payroll + + + + Payroll Concepts + + Define the concepts to a Payroll ie (salaries, wages, bonuses, and deductions) + + + + Concept Category + + Maintain Payroll Concept Category + + + + Table Type + + + + + + Payroll Table + + Maintain Payroll Table + + + + Payroll Table Version + + Maintain Payroll Table Version + + + + Payroll Table Line + + Maintain Payroll Table Line + + + + Payroll Movement + + History of Payroll Movement + + + + Attributes + + + + + + Access Audit + + Log of Access to data or resources + Logging needs to be explicitly enabled / written. + + + Revaluation Entry + + + + + + Maintain Index + + Maintain Index + + + + Create Asset Transfer Entry + + + + + + Create Disposal Entry + + + + + + Step4 Process Asset Split + + Split Assets + + + + Step1 Select an Asset + + List of Assets + + + + Step2 Select the Balance + + + + + + Step3 Select Accounting + + Select the fixed asset setup that you wish to split + + + + Step1 Select an Asset + + Select Asset for Disposal + + + + Step2 Asset Disposal + + Process the Disposal + + + + Step2 Select Accounting Setup + + Enter accounting setup information + + + + Step3 Process Transfers + + Process asset transfers + + + + Step1 Select Asset + + Select the asset to be transfered + + + + Create Split Asset Entry + + + + + + Build Workfile + + + + + + Create Depreciation Entry + + + + + + Depreciation Forecast + + + + + + Tax Information + + Tax information for asset + + + + Finance Information + + Finace Information for the Asset + + + + Accounting Setup + + Enter accounting setup information + + + + Asset History + + Detail asset transaction history + + + + License Information + + License Information for Asset + + + + Insurance Information + + Insurance Information for asset + + + + Other Information + + Other information associated with asset + + + + Asset Balances + + Asset Balance Report and Adjustments + + + + Cost Details + + Cost Detail + + + + Asset Usage + + Record Asset Usage + + + + Group Account + + Setup for Group Accounts + Setup of Group Accounts allows the user to set the default values for a particular asset group. If "Use as defaults" on this tab is checked then the predefined values on this tab will be populated in the appropriate fields for an individual asset. + + + Create Inbound AP Assets + + Create Inbound AP Assets + + + + Import Assets Setup + + Review Fixed before Import + + + + Import Accounting Setup + + Review Fixed before Import + + + + Import Asset Balances + + Review Fixed before Import + + + + Period Spread Type + + + + + + Depreciation Functions + + + + + + Depreciation Schedules + + + + + + Depreciation Schedule Details + + + + + + Setup Conventions + + Setup for depreciation conventions + + + + Define Depreciation Method + + Define Depreciation Method + + + + Charge Type + + + + + + Charge Type by Doc Type + + + + + + House Keeping + + + + + + + + + + + + Records + + + + + + Terminal + + + + + + Attributes + + + + + + Searches + + + + + + Product Price Vendor Break + + + + + + Import Price List + + Import Price Lists + + + + Concept Ordering + + Concept Ordering + + + + Promotion Group + + + + + + Group Line + + + + + + Promotion + + + + + + Pre Condition + + + + + + Promotion Line + + + + + + Quantity Distribution + + + + + + Reward + + + + + + Translation + + Translation + The Translation Tab defines a Document Type in an alternate language. + + + Workflow Translation + + + + + + Order Activity Translation + + + + + + Parent Product Translation + + + + + + Components Translation + + + + + + Orden BOM Translation + + Translation + Translation + + + Order Components Translation + + + + + + Report Cube + + + + + + Notice + + MRP Notice + The Notice Tab provides a method of viewing messages that are generated by MRP process. + + + Unprocessed Documents + + + + + + Unprocessed Documents + + + + + + Located at + + Where are my units located? + + + + UOM Conversion + + + + + + Customer Return + + Enter Customer Returns + The Customer Return Tab allows you to generate, maintain, enter and process Returns from a Customer. + + + Receipt Line + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + Confirmations + + Optional Confirmations of Receipt Lines + The quantities are in the storage Unit of Measure! + + + Matched POs + + Purchase Order Lines matched to this Material Receipt Line + + + + Matched Invoices + + Invoice Lines matched to this Material Receipt Line + + + + Return to Vendor + + Vendor Returns + The Return to Vendor Tab allows you to generate, maintain, enter and process Shipments to a Vendor because of a Return + + + Shipment Line + + Shipment Line + The Shipment Line Tab defines the individual items in a Shipment. + + + Confirmations + + Optional Confirmations of Shipment Lines + The quantities are in the storage Unit of Measure! + + + Attributes + + Product Instance Attribute Material Allocation + + + + Vendor RMA + + Vendor Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + RMA Line + + Return Material Authorization Line + Detail information about the returned goods + + + User Contact + + Maintain User or Business Partner Contact + The User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned. + + + User Mail + + Mail sent to the user + Archive of mails sent to users + + + Order Source + + + + + + Relation Type + + + + + + BOM + + Bill of Material product lines + The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. + +Available Quantity: +- Stored BOMs have to be created via "Production" +- The available quantity of a non-stored BOMs is dynamically calculated +- The attribute "Stored" is defined in the "Product" tab + +Price: +- BOMs must be listed in Pricelists +- If the price is 0.00, the price is dynamically calculated + +Printing: +- Usually, only the BOM information is printed +- For invoices, delivery slips and pick lists, you have the option to print the details +- In the details, the quantity is listed - and the price, if this is dynamically calculated + + + Components + + Components + Components of Bill fo Material + + + Costs + + + + + + Used in Process Parameter + + + + + + Used in Field + + + + + + Import Product Planning + + + + diff --git a/data/bg_BG/AD_Table_Trl_bg_BG.xml b/data/bg_BG/AD_Table_Trl_bg_BG.xml index 581b1897ca..dffc3aa371 100644 --- a/data/bg_BG/AD_Table_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Table_Trl_bg_BG.xml @@ -1,1979 +1,3 @@ - - + - - - Таблица - - - Колона - - - Референция - - - AD_Ref_Table - - - Списък референции - - - Прозорец - - - Табулация - - - Поле - - - Проверка - - - Съобщение - - - ID Език - - - Фирма - - - Срок на плащане - - - Лице за контакт - - - Последователност - - - Меню - - - Работен процес - - - Задача - - - Съобщение ** - - - Меню ** - - - AD_Sequence_Audit - - - AD_Sequence_No - - - Табулация ** - - - Задача ** - - - Екземпляр на задачата - - - Референция ** - - - Поле ** - - - Нод - - - Нод ** - - - Node Transition - - - Прозорец ** - - - Работен процес ** - - - Тест ID - - - Списък референции ** - - - Календар - - - Фиксинг - - - Валута - - - Елемент - - - Период - - - Мярка - - - Организация - - - Роля - - - AD_User_Roles - - - Адрес - - - Не бизнес ден - - - Регион - - - Държава - - - Смяна на мер. ед. - - - Комбинация - - - Година - - - C_BP_Customer_Acct - - - C_BP_Employee_Acct - - - C_BP_Vendor_Acct - - - Град - - - Сметкови елемент - - - Склад - - - M_Warehouse_Acct - - - Предпочитания - - - Достъп до процес - - - AD_Task_Access - - - AD_Window_Access - - - AD_Workflow_Access - - - Проект - - - C_Project_Acct - - - Локатор - - - Продукт - - - Категория продукт - - - Product Purchasing - - - M_Substitute - - - Тип документ - - - Категория на главна сметкова книга - - - Дневник - - - Главна счетоводна книга - - - Запис в книгата - - - AD_ClientInfo - - - Информация за организация - - - Контрол върху период - - - Регион за продажби - - - M_Replenish - - - M_Storage - - - Продуктова цена - - - Категория данък - - - Спедитор - - - Приложение - - - Ценова листа - - - Фактурен календар - - - Поръчка за покупка - - - Ред в поръчката - - - Данък - - - Счетоводна схема - - - C_AcctSchema_GL - - - Счетоводни събития - - - Бюджет - - - Product Acct - - - Кампания - - - Канал - - - Елемент - - - Елемент ** - - - Елемент от схемата на счетоводство у - - - Екземпляр на процеса - - - AD_PInstance_Para - - - Обработка - - - Параметър на процеса - - - Параметър на процеса ** - - - Обработка ** - - - Дърво - - - Tree Node - - - Партньор - - - Адрес партньор - - - Версия на ценовата листа - - - Банка - - - Банкова сметка - - - Сметка на партньора в банката - - - C_BP_Withholding - - - Тип документ ** - - - Събиране на дългове - - - Сметкови елемент ** - - - Срок на плащане ** - - - Уддръжки - - - Продукт ** - - - Такса - - - Данък на поръчка - - - C_AcctSchema_Default - - - Дейност - - - Фактура - - - Спедиция, разписка за получаване - - - Ред в Експедиция/Доставка - - - Материален опис - - - Ред в инвентаризация - - - Местене на инвентар - - - Ред в преместване - - - Производство - - - Ред в производство - - - Product Costing - - - Стокови наличности-Транзакция - - - Dunning Level - - - Dunning Level ** - - - Ред във фактура - - - C_InvoiceTax - - - Плащане - - - Признаване на приход - - - Ниво на услуги - - - Ред в ниво на услуги - - - Мярка ** - - - Постоянен инвентар - - - Поздрав - - - Поздрав ** - - - Категория данък ** - - - Детайли на документ - - - Изглед на отчета - - - Transaction Sum - - - T_Replenish - - - T_Spool - - - EDI дефиниция - - - EDI транзакция - - - EDI лог - - - Дата на фактурата - - - Invoice Month - - - Invoice ProdMonth - - - Invoice ProdWeek - - - Invoice VendorMonth - - - Invoice Week - - - Специален формуляр - - - Специален формуляр ** - - - AD_Form_Access - - - Грешка - - - Формат за импорт - - - Поле за формат - - - Ред от списъка - - - Производствен план - - - Invoice CustomerProdQtr - - - Invoice CustomerVendQtr - - - Забележка - - - Ред разпределяне - - - C_BankAccount_Acct - - - Банково извлечение - - - Банков отчет линия - - - Група партньори - - - Business Partner Group Acct - - - C_Charge_Acct - - - C_InterOrg_Acct - - - Обработване на плащанията - - - C_Tax_Acct - - - C_Withholding_Acct - - - Product Category Acct - - - W_Basket_ID - - - Web Counter - - - Търси - - - Атрибут - - - AD_Attribute_Value - - - Касов дневник - - - Касова книга - - - C_CashBook_Acct - - - Запис в каскасовата книга - - - Партида плащания - - - Open Item - - - Група поле - - - Група поле ** - - - Шаблон за мейл - - - Заявка - - - Поискано действие - - - Обработване искане - - - AD_Role_OrgAccess - - - Фактура - - - Ред във фактура - - - Mat Transaction - - - Избиране на плащане - - - Избиране на плащане ред - - - Колона разглеждане на отчет - - - Комисионна - - - Размер на комисионна - - - Комисионна ред - - - Проектен цикъл - - - C_CyclePhase - - - Ред в проект - - - Натрупване на комисионна - - - Детайл за комисионна - - - Постижение - - - Цел - - - Мярка - - - Измерване/Изчисление - - - План отчитене приходи - - - Натрупване на признаване на приход - - - Финансов отчет - - - Отчет колона - - - Отчет за поредица в колона - - - Ред отчет - - - Отчет поредица редове - - - Източник отчет - - - Tree Node BP - - - Tree Node MM - - - Tree Node PR - - - Отпечатване формуляр - - - Документ от банкова сметка - - - AD_TreeBar - - - Системен цвят - - - Работен плот - - - Работен десктоп - - - Работен плот ** - - - Изображение - - - Поле опр. от потребителя - - - Раздел определен от потребителя - - - Прозорец определен от потребителя - - - Работна маса - - - Прозорец на работна маса - - - Работна маса ** - - - Cash Detail - - - Комплектоване на фактура - - - Комплекотване на искане за покупка - - - Искане определяне на маршрут - - - Схема на отстъпки - - - Постъпкова схема на отстъпката - - - Ценова листа с отстъпки - - - T_InventoryValue - - - Product Costing - - - Тип ресурс - - - Тип разход - - - Неналичност на ресурси - - - Назначение на ресурса - - - Разходен отчет - - - Ресурс - - - Разходи запис/линия - - - Отпечатване форматиране на артикул - - - Цвят на отпечатване - - - Шрифт за печатане - - - Хартия отпечатване - - - Формат отпечатване - - - C_Invoice_LineTax_v - - - Order Header Print - - - Order LineTax Print - - - C_PaySelection_Check_v - - - C_PaySelection_Remittance_v - - - M_InOut_Header_v - - - M_InOut_Line_v - - - C_Invoice_Header_v - - - Bus Partner - - - Графика - - - Отпечатване форматиране на артикул ** - - - Отпечатване таблица формат - - - Dunning Run Line - - - Pay Selection Check - - - Натрупване на събиране на дългове - - - Запис на натрупване на събиране на дългове - - - R_ContactInterest - - - Тип искане - - - Област от интерес - - - Система - - - Импорт продукт - - - Импорт на партньор - - - Импорт сметка - - - Импорт конфигурация ред отчет - - - Training Class - - - Обучение - - - Актив - - - Asset Retirement - - - Доставка актив - - - Група активи - - - T_Report - - - T_ReportStatement - - - Данък ** - - - Fact_Acct_Balance - - - График плащания - - - Basket Line - - - Web Click - - - График плащания по фактури - - - Counter Count - - - Изброяване на кликвания - - - Payment_v - - - Контрол сериен номер - - - Контрол върху партида - - - Партида - - - Стойност атрибут - - - Инст. комплект атрибути - - - Комплект Атрибути - - - M_AttributeInstance - - - Атрибут - - - M_AttributeUse - - - Търсене на атрибут - - - AD_Table_Access - - - Session - - - AD_Record_Access - - - Отпечатване на ред в етикета ** - - - Отпечатване на ред в етикета - - - Отпечатване етикети - - - AD_Column_Access - - - Импорт инвентар - - - Recurring Run - - - Повторяеми - - - Тип проект - - - Фаза проект - - - Стандартна фаза - - - AD_PInstance_Log - - - Реклама - - - Change Log - - - Тип време - - - Стандартна задача - - - Задача проект - - - Разпределяне на организация - - - Тип разход - - - Стъпка на цикъла - - - Import Order - - - Получател на предупреждението - - - Правила за предупреждение - - - Предупреждение - - - Категория товар - - - Товар - - - Import Payment - - - Import Invoice - - - Import GL Journal - - - Импортване на банково извлечение - - - Таблица копиране - - - Стратегия на копиране - - - Натрупване копиране - - - Replication Log - - - Replication - - - Тип знание - - - Тема знание - - - Синоним знание - - - Източник знание - - - Related Entry - - - K_EntryCategory - - - Въведена информация - - - Entry Comment - - - Стойност категория - - - Категория знание - - - Държава ** - - - Валута ** - - - C_Project_Header_v - - - C_Project_Details_v - - - Проектен цикъл - - - Asset Delivery - - - Asset Customer - - - Изписване проект - - - Функция принтер етикети - - - Системна регистрация - - - Label printer - - - AD_Private_Access - - - Project Line Issue - - - Mat Transaction - - - Warehouse Storage - - - T_Aging - - - Product Business Partner - - - Click Unprocessed - - - Click Month - - - Not Posted - - - M_TransactionAllocation - - - Валута/Тип - - - C_Currency_Acct - - - Warehouse Price - - - Bank Statement Loader - - - Import Conversion Rate - - - Заместител на потребител - - - Параметър нод работен процес - - - Дейност по работен процес - - - Workflow Process - - - Workflow Responsible - - - Workflow Block - - - Workflow Process Data - - - Workflow Event Audit - - - Workflow Activity Result - - - Регистрация - - - Registration Attribute - - - A_RegistrationValue - - - Данък по фактура - - - Fact Acct Period - - - Fact Acct Day - - - Accounting Fact View - - - Комплектоване на банкови извлечения - - - Request Processor Log - - - Разрешение за връщане на материали ред - - - Разрешение за връщане на материали - - - Product Related - - - Ред в пакета - - - Пакет - - - Distribution List Line - - - Дистрибуционен лист - - - Subscription Delivery - - - Тип абонамент - - - Абонамент - - - RfQ Subscriber - - - RfQ Topic - - - RfQ Response Line Qty - - - Ред в отговор на искане за оферта - - - Отговор на искане за оферта - - - Количество в ред от искане за оферта - - - Ред в искане за оферта - - - Искане за оферта - - - Отношение партньор - - - Тема - - - Seller Funds - - - B_Seller - - - Оферта - - - Buyer Funds - - - B_Buyer - - - Bid Comment - - - Търг - - - Дневник на график - - - Scheduler - - - Organization Type - - - Тип тема - - - Topic Category - - - Дневник счет. процесор - - - Счетоводен процесор - - - Workflow Processorl Log - - - Обработване на работен процес - - - AD_Scheduler_Para - - - Дневник на процесор за предупреждения - - - Процесор за предупреждения - - - Данъчен пощенски ход - - - Искане - - - Ред в искане - - - Получател на график - - - Attachment Note - - - Transition Condition - - - GL Distribution Line - - - GL Distribution - - - RfQ Unanswered - - - Отговор на искане за оферта - - - Искане - - - Натрупване дистрибуция - - - Distribution Run Line - - - T_DistributionRunDetail - - - Registration Product - - - Asset SumMonth - - - Дневник достъп - - - Документ щанд - - - Demand Line - - - Прогноза - - - Demand Detail - - - Ред в прогноза - - - Търсене - - - C_RfQResponseLine_v - - - C_RfQResponse_v - - - C_RfQResponseLineQty_v - - - Потвърждение Експ./Р-ка - - - Ред потвърждение Експ./Р-ка - - - Тип разрешение за връщане на материали - - - InOut Confirm - - - InOut Line Confirm - - - M_InOut_LineConfirm_v - - - M_InOutConfirm_v - - - Разпределение - - - Разпределение - - - Move Line Confirm - - - Потвържд. движение - - - Print Format Detail - - - Импорт на ред в потвържд. Експ./Р-ка - - - C_Dunning_Header_v - - - C_Dunning_Line_v - - - Мерки споразумение ниво сервиз - - - Критерии споразумение ниво сервиз - - - Цел СНС - - - Таблица ** - - - RfQ Topic Subscriber Restriction - - - ПОС Терминал - - - Разположение на ПОС клавиатура - - - ПОС бутон - - - InOut Details - - - Колона ** - - - Trial Balance - - - Архив - - - Плащане - - - BPartnerOpen - - - Commission Run Detail - - - T_Transaction - - - Landed Cost - - - Разпределение косвени разходи - - - C_ProjectIssueMA - - - M_InOutLineMA - - - M_InventoryLineMA - - - M_MovementLineMA - - - Production Line MA - - - M_Transaction_v - - - Партида фактури - - - Invoice Batch Line - - - AD_User_OrgAccess - - - Елемент себестойност - - - Product Cost - - - Категория - - - Group - - - Resolution - - - Стандартен отговор - - - Състояние - - - Product Download - - - Уеб магазин - - - Уеб магазин ** - - - Mail Message - - - Mail Message ** - - - Потребителска поща - - - Request Update Recipiants - - - Request Type Updates - - - R_CategoryUpdates - - - R_GroupUpdates - - - Искане на обновление - - - Request Updates Only - - - Длъжност - - - Категория длъжност - - - Position Assignment - - - Възнаграждение - - - Възнаграждение по длъжността - - - Възнаграждение на служител - - - Alternative Group - - - Product Operation - - - Ресурс операция - - - Опис на компоненти - - - Уведомление за промяна - - - Искане за промяна - - - Компонент на план-сметка - - - Request Update - - - T_InvoiceGL - - - T_InvoiceGL_v - - - Продуктови разходи - - - Product Cost Summary - - - Product Cost Detail - - - Cost Detail - - - Exclude Attribute Set - - - Exclude Lot - - - Exclude SerNo - - - Allocate Payment - - - User BP Access - - - User Query - - - M_InOutLineMA_v - - - M_MovementLineMA_v - - - Разходна опашка - - - Tax Declaration - - - Tax Declaration Line - - - Tax Declaration Accounting - - - Йерархия на отчитане - - - Контрол върху бюджета - - - GL Fund - - - Fund Restriction - - - Под сметка - - - Шаблон за мейл ** - - - Споделяне клиент - - - Системен въпрос - - - Invoice ProductQtr - - - Invoice ProductMonth - - - Цветова схема - - - Goal Restriction - - - Еталон - - - Benchmark Data - - - Сътоношение - - - Ratio Element - - - Препоръка по въпрос - - - Статус на въпрос - - - Известен въпрос - - - Потребител на въпроси - - - Проект въпроси - - - Система въпроси - - - Статус категория - - - Tree Node CM Container - - - Tree Node CM Media - - - Tree Node CM Stage - - - Tree Node CM Template - - - Tree Node User 4 - - - Tree Node User 3 - - - Tree Node User 2 - - - Tree Node User 1 - - - Уеб проект - - - Образец - - - Web Container - - - Категория реклама - - - Медия съобщение - - - Реклама - - - Медиа сървър - - - Елемент от контейнера - - - Елемент от контейнера ** - - - Web Container ** - - - Container URL - - - Web Container Stage - - - Контейнер елемент от етап - - - Контейнер елемент от етап ** - - - Web Container Stage ** - - - Канал за новини - - - News Item / Article - - - Template Advertising Category - - - WebProject Domain - - - Тип чат - - - Chat Type Update - - - Чат - - - Дневник в чат - - - Chat Update - - - Шаблон таблица - - - Контейнер Т таблица - - - Етап Т таблица - - - Вид цялост - - - Modification - - - Профил уеб достъп - - - Web Access BP Group - - - Web Access Role - - - Web Access Container - - - Web Access Stage - - - Web Access Media - - - Web Access NewsChannel - - - Media Deploy - - - Broadcast Server - - - Web Access Log - - - Инфо прозорец - - - Инфо прозорец ** - - - Info Column - - - Info Column ** - - - Дневник с индекси - - - Индекс - - - Стоп индекс - - - Ldap Processor - - - Ldap Processor Log - - - LDAP достъп - - - Wiki Token - - - AD_Package_Imp_Inst - - - AD_Package_Imp_Backup_ID - - - AD_Package_Imp_ID - - - AD_Package_Imp_Detail_ID - - - AD_Package_Exp_ID - - - AD_Package_Exp_Detail_ID - - - AD_Package_Exp_Common_ID - - - AD_Package_Imp_Proc_ID - - - Системен конфигуратор - - - Document Action Access - - + diff --git a/data/bg_BG/AD_Task_Trl_bg_BG.xml b/data/bg_BG/AD_Task_Trl_bg_BG.xml index 1e159210fb..a808ea96b3 100644 --- a/data/bg_BG/AD_Task_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Task_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml index 512df9a757..1a5377a2c0 100644 --- a/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml +++ b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -67,9 +66,355 @@ Провери бизнес партньорите за заявка Може да изпращате електронни пощи на бизнес партньорите и/или контактите имат електронни пощи.. + + Tax Category + Maintain Tax Categories + 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. + + + Product + Maintain Products + 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. + + + Charge + Maintain Charges + The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges. + + + Tax Rate + Maintain Taxes and their Rates + 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. + + + Accounting Schema + Maintain Accounting Schema - For changes to become effective you must re-login + 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. + Verify completed Requisition Just a test case for a manual interaction. Enter and maintain Material Requisitions + + Manufacturing Workflow Setup + Setup Manufacturing Workflow + + + + Discrete Manufacturing Setup + Setup Manufacturing Management + + + + + Setup Manufacturing Management + + + + + + + + + Resource Type + Resource Type + + + + Manufacturing Workflows + Manufacturing Workflows + + + + Manufacturing Resource + Manufacturing Resource + + + + Unit of Measure + Maintain Unit of Measure + + + + Product + Maintain Products + + + + Material Requirement Planning Setup + Setup Material Requirement Planning + + + + Capacity Requirement Planning Setup + Setup Capacity Requirement Planning + + + + Forecast + Forecast + + + + Manufacturing Management Setup + MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. + + + + Notice + MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. + + + + Discrete Manufacturing Setup + MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. + + + + Material Requirement Planning Setup + Setup Material Requirement Planning + + + + Manufacturing Workflow Setup + Setup Manufacturing Workflow + + + + Calculate Capacity Plan + Calculate Capacity Plan + + + + Resource Load View + It shows graphically of the required and available time for each manufacturing resource. + + + + Material Requirement Planning Setup + Setup Material Requirement Planning + + + + Manufacturing Management Setup + Setup Manufacturing Management + + + + Distribution Management Setup + Setup Distribution Management + + + + Planned Order Approval + Planned Order Approval + + + + MRP Notice + MRP Notice + + + + MRP Info + MRP Info + + + + Calculate Distribution Plan + Calculate Distribution Plan + + + + (DocComplete) + (Standard Node) + + + + (DocPrepare) + (Standard Node) + + + + (Start) + (Standard Node) + + + + Freight Category + Maintain Freight Categories + + + + Inventory Move + Inventory Move + + + + Shipper + Maintain Shippers + + + + + 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. + + + + + + + + + Product Planning + Product Planning + + + + Calculate Low Level + MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. + + + + Calculate Material Plan + MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. + + + + Planned Order Approval + MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. + + + + MRP Info + MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. + + + + + + + + + + + + + + Manufacturing Order + Manufacturing Order + + + + Component Check + Component Check + + + + Generate Movement + Generate and print Movement from open Distribution Orders + + + + Generate Movement Manual + Generate Movement to a Order Distribution + + + + Distribution Order + Distribution Order allow create Order inter warehouse to supply a demand + + + + Import Proccesor + Import Proccesor + + + + Import Processor Type + Import Processor Type + + + + Export Format + Export Format + + + + Export Processor + Export Processor + + + + Export Processor Type + Export Processor Type + + + + Replication Strategy + Replication Strategy + + + + Payroll + + + + + Payroll Concept Category + + + + + Payroll Contract + + + + + Payroll Process + + + + + Payroll Table + + + + + Payroll Department + + + + + Payroll Employee + + + + + Payroll Action Notice + + + + + Payroll Table Type + + + + + Payroll Job + + + + + Payroll Concept Catalog + + + diff --git a/data/bg_BG/AD_Window_Trl_bg_BG.xml b/data/bg_BG/AD_Window_Trl_bg_BG.xml index e589112ea3..d33ad04424 100644 --- a/data/bg_BG/AD_Window_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Window_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -15,7 +14,7 @@ Прозорец, табло и поле Поддържа прозорци, табла и полета - The Window, Tab & Field Window defines the presentation of tables and columns within each window. + Правила за валидиране @@ -50,7 +49,7 @@ Verify the translation creates missing translation records. Start this process a Потребител Maintain Users of the system - The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact. + The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact. Клиент @@ -119,8 +118,8 @@ Conversions need to be direct (i.e. if you have only a conversion between A-B an Регион и град в страна Maintain Countries Regions and Cities - 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. -<p>You would define Countries usually only on System level. + You would define Countries usually only on System level.]]> Партньор @@ -175,7 +174,7 @@ Conversions need to be direct (i.e. if you have only a conversion between A-B an Данъчна ставка Maintain Taxes and their Rates - 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. Данъчна категория @@ -215,13 +214,13 @@ Conversions need to be direct (i.e. if you have only a conversion between A-B an Ценова листа Maintain Product Price Lists - 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. -<BR> + All pricelists have three prices: List, Standard and Limit -<BR> +
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. -<BR> -Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version. +
+Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.]]> Календар за фактури @@ -441,9 +440,9 @@ Pricelists can be calculated and copied. To speed up the calculation, the param Шаблон за мейл Maintain Mail Template - Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> -So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> -For Multi-Lingual systems, the template is translated based on the Business Partner's language selection. + +So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.
+For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]> Разглеждане на разпределение @@ -523,8 +522,8 @@ As this tends to be somewhat technical, the system has a few examples predefined Отпечатване формуляр Maintain Print Forms (Invoices, Checks, ..) used - Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p> -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=*). + +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=*).]]> Системен цвят @@ -584,7 +583,7 @@ The highest priotity has the Print Format, you define on a Document Type (exampl Тип ресурс Maintain Resource Types - Maintain Resource types and their principal availability. + Maintain Resource types and their principal availability. Цвят на отпечатване @@ -765,10 +764,10 @@ Note that access information is cached and requires re-login or reset of cache.< Кликване Maintain Web Click - Web Clicks allow you to track number of clicks. Example: -&lt;a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank"&gt; + +If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.]]> Counter @@ -826,8 +825,8 @@ In general, selection boxes are not selected if the value is not "Y" (i.e. could Replication Maintain Data Replication Targets - 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.<p> -Before(!) entering transactions, Start the Replication Run to set up the remote system. + +Before(!) entering transactions, Start the Replication Run to set up the remote system.]]> Стратегия на копиране @@ -1005,7 +1004,7 @@ Before(!) entering transactions, Start the Replication Run to set up the remote Доставката може да се състои от един или повече пакети. Пакетът може да бъде проследяван. - Разрешение за връщане на материали + Разрешение за връщане на материали Manage Return Material Authorization Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия. @@ -1375,4 +1374,449 @@ Accounting Segments like Organization, Account, Product may have several hierarc + + Dashboard Content Edit + + + + + Web POS Menu + To dynamically generate the menu links in web POS + + + + Web POS Role Menu + Depending on Which Role, Different set of Menus are generated and made available. + + + + Web POS Properties + Stores the message tags to be picked up from AD_MESSAGE + + + + Web POS BlackListCheque + Black Listed Cheque + + + + Model Validator + + + + + Manufacturing Resource + Manufacturing Resource + A Manufacturing Resource is defined as anything required for production and its unavailability can affect the Production Plan. Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations. + +It mainly answers the question: Where is the product made? + +A Specific production facility consisting of one or more people and/or machines which can be considered as one unit for purposes of capacity requiremets planning and detailed scheduling. + + + Manufacturing Workflows + Maintain Manufacturing Workflows (Routing) + Manufacturing Workflows (Routing) is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed their sequence the various work centers to be involved and the standards for setup and run. In some companies routing also includes information on tooling operator skill levels inspection operationstesting requirements etc. + + + + + It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called "formula", "recipe", "ingredients list" in certain industries. +It answers the question, what are the components of the product? + + + Product Planning Data + Maintain Product Planning Data + in the Window Product Planning Data you enter the product information which will serve as a base to execute the algorithms of Material Requirement Planning, along with MPS, open orders and inventories + + + MRP Notice + View MRP Notices + The system creates messages while performing processes. In this window you can view them. + +MRP Notice +It is a group of messages generated for the MRP process. It indicates to the scheduler the actions he needs to do to reach the Master Production Schedule. The action messages are set as notices for the planner when he sign up the Compiere session. + +The possible action messages are: + +MRP Code Action Message +MRP - 001 Beginning Quantity Less Than Zero. +MRP - 020 Create - A Supply Order should be created to satisfy a negative projected on hand balance. +This message is only generate if Create Plan is No or if a new requirement appears the time fence. + +MRP - 030 De Expedite - Indicates that a scheduled supply order is due before it is needed +and should be delayed, or demand rescheduled to an earlier date. + +MRP - 040 Expedite - Indicates that a scheduled supply order is due after is needed +and should be rescheduled to an earlier date, or demand rescheduled to a later date. + +MRP - 050 Cancel - Indicate that a scheduled supply order is no longer needed and should be deleted. +MRP - 060 Release Due For - Indicate that a schedule order should be released. +MRP - 070 Release Past Due For - Indicate that a supply order was not released when it was due, +and should be either released or expedited now, or the demand rescheduled for a later date. + +MRP - 080 Quantity Less than Minimum - Indicates that a supply order was created for +a quantity less than the minimum quantity set in the product planning + +MRP - 090 Quantity Less than Maximum - Indicates that a supply order was created for a quantity +for a quantity greater than than maximum quantity set in the product planning + +MRP - 100 Past Due Time Fence - Indicates that there is an unsatisfied material requirement inside +the planning time fence for this item. You should either manually schedule and expedite orders to + +fill this demand or delay fulfillment of the requirement that created the demand. + +MRP - 110 No exists Dem + + + Manufacturing Order + Maintain Manufacturing Order + Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities. + + + Spare parts + Spare parts + + + + Activity Control Report + Activity Control + This window is reported the real issue the shop floor + + + Distribution Order + Distribution Order allow create Order inter warehouse to supply a demand + Distribution Order allow create Order inter warehouse to supply a demand + + + Quality Specifications + Maintain Quality Specifications + + + + Cost Collector + The cost collector is a repository of all the MO transactions. + The cost collector is a repository of all the MO transactions. This real transactions relation allows to compare it with the standard transactions in order to be able to calculate variations by cost element. + + + ASP Modules + + + + + ASP Subscribed Modules + + + + + Rule + + + + + Distribution Network + Distribution Network define the supply relationships + Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship. + + + Migration Scripts + + + + + Tax Group + Tax Groups let you group the business partner with a reference tax. + + + + Tax Definition + Lets you define different tax combinations. + You can use the tax dfinition information to create the logic necessary to get the tax rate to your document + + + Tax Rate Parent + Maintain Taxes and their Rates + 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. + + + Tax Type + Tax Types let you group taxes together. + + + + Tax Base + Defines tax base for a tax + The Tax Base can be based on price , cost and quantity + + + Export Format + + + + + Export Processor + + + + + Export Processor Type + + + + + Import Processor + + + + + Import Processor Type + + + + + Payroll Contract + Maintain Payroll Contract + The Payroll Contract Window is used to define the laboral condition for the employes in a payroll + + + Payroll Employee + Maintain Payroll Employee + The Payroll Employee Window is used to define the Employees into the Organizational + + + Payroll Department + Maintain Payroll Department + The Payroll Departament Window is used to define the Organizational Structure for company + + + Payroll Job + Maintain Payroll Job + The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company + + + Payroll Concept Catalog + Maintain Payroll Concept Catalog + The Payroll Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.) + + + Payroll Process + Payroll Process + The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees + + + Payroll Definition + In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions. + + + + Payroll Concept Category + Maintain Payroll Concept Category + The Payroll Concept Category Window is use to grouping concepts for a type + + + Payroll Table Type + Maintain Payroll Table Type + The Payroll Table Type Window is used to define the Table Type + + + Payroll Table + Maintain Payroll Table + The Payroll Table Window is use to create Payroll Tables with version and range data + + + Payroll Movement + History of Payroll Movement + The Payroll Movement Window is use to show the history the any calculated payroll + + + Asset Revaluation Processing + Process Revaluation of Assets + This window allows you to select and process what assets are revalued + + + Asset Revaluation Index + Set the Revaluate Assets Index or Factors + The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets + + + Transfer Asset Entry + Create Transfer Asset Entry + The Transfer Asset Entry window allows you to create and post asset transfers to the GL + + + Disposed Asset Entry + Create Disposed Asset Entry + The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL + + + Asset Split + Split Assets Process + The Asset Split window allows you to process asset splits + + + Asset Disposal + Dispose of Assets + The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset + + + Asset Transfers + Process transfers of assets + The Asset Transfer window allows you to transfer assets + + + Split Asset Entry + Create Split Asset Entries + The Split Asset Entry window allows you to create and post assets that have been split to the GL + + + Build Depreciation Workfile + Build Depreciation Expense File + The Deprecaiton Build Workfile window allow you to build current depreciation expense for various posting types including actual budget and tax as defined by the user + + + Post Depreciation Entry + Create Depreciation Entry + The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL + + + Build Depreciation Forecast + + + + + Inbound Asset Entry + Create Inbound Asset Entry + The Inbound Asset Entry window allows you to create and post asset AP to the GL + + + Post Imported Assets + Import Fixed Assets + The Import Asset window allow the user to import assets to Adempiere + + + Depreciation Period Spread Type + Period Spread Type + The Period Spread Type window allows you to setup and review depreciation spread by period + + + Depreciation Methods + Depreciation Methods + The Depreciation method windows allows the user to review the depreciation calculations available in Adempiere + + + Depreciation Tables + Allows users to create multiple depreciation schedules + + + + Depreciation First Year Conventions + Setup for depreciation Setups + Allows user to define what depreciation conventions are available in Adempiere + + + Depreciation Calculation Method + Define Calculation Methods used in depreciation expense calculation + The Depreciation Calcualtion Method window allows the user to define how adjustments to the fixed asset depreciation expense are handled + + + Charge Type + + + + + House Keeping + + + + + View MRP Records + + + + + Web POS Terminal + + + + + Search Definition + Define transactioncodes for the QuickSearch bar + + + + Import Price List + Import Price Lists + The Import Price List 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. + + + Promotion Group + Grouping of product for promotion setup + + + + Promotion + Setup promotion rule + + + + Report Cube + Define reporting cube for pre-calculation of summary accounting data. + Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions.. + + + MRP Notice (all) + View all MRP Notices + The system creates notices will running MRP process. In this window you can view them. + + + + My Unprocessed Documents + My Unprocessed Documents + View my unprocessed documents + + + Unprocessed Documents (All) + Unprocessed Documents (All) + View all unprocessed documents + + + Customer Return + Customer Return (Receipts) + The Customer Return Window defines the receipt of product or material from a Customer Return. + + + Return to Vendor + Vendor Returns + The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return. + + + Vendor RMA + Manage Return Material Authorization + A Return Material Authorization may be required to accept returns and to create Credit Memos + + + My Profile + My user information + + + + Order Source + + + + + Relation Type + + + + + Withholding + Define Withholding + The Withholding Window defines withholding information for business partners. + + + Import Product Planning + + + diff --git a/data/bg_BG/AD_Workbench_Trl_bg_BG.xml b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml index a705558894..c8719be5b6 100644 --- a/data/bg_BG/AD_Workbench_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/AD_Workflow_Trl_bg_BG.xml b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml index f1f2ffaebe..641844dd34 100644 --- a/data/bg_BG/AD_Workflow_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -47,25 +46,25 @@ You may want to check also the following Workflows: ** Невалидно ** Setup of data replication - 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> + +Central System:
+- setup system with all organizations, roles, etc.
+- run the migration to make sure that it is up-to-date
- export the central system -<p> -<b>Remote System:</b> -- install the exact version as Central System<br> +

+Remote System: +- install the exact version as Central System
- 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> +

+Central System: +- Define Replication per Remote
+- Make sure that the ID range is unique per remote - otherwise you will loose transactions!
- Initially Start the Replication Run to setup Remote -<p> +

** Enter Transactions ** -<p> -<b>Central System:</b><br> -- Start the Replication Run when required +

+Central System:
+- Start the Replication Run when required]]> Конфигуриране на данъка @@ -189,4 +188,131 @@ The system converts the measures into percentages (based on the target and achie Example Document based workflow When a new Business Partner is created, it is forwarded for review and credit check. + + Manufacturing Management Setup + Setup Manufacturing Management + This workflow defines the Manufacturing Management and the supporting rules. + + + Manufacturing Workflow Setup + Setup Manufacturing Workflow + This workflow defines the Manufacturing Workflow Setup + + + + + + + + Planning Management Setup + Setup Planning Management + 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? + + + Material Requirement Planning Setup + 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. 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. + + + Capacity Requirement Planning Setup + 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. + 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. + + + Distribution Resource Planning Setup + 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. + + + Discrete Manufacturing Setup + 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. + +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. + + + Process_Manufacturing_Order + (Standard Process Manufacturing Order) + + + + Process_CostCollector + (Standard Process Manufacturing Cost Collector) + + + + Distribution Management Setup + Setup Distribution Management + + + + Process_Distribution_Order + (Standard Process Distribution Order) + + + + Setup Replication + Setup of data replication + +Central System:
+- setup system with all organizations, roles, etc.
+- run the migration to make sure that it is up-to-date
+- export the central system
+

+Remote System: +- install the exact version as Central System
+- import data from Central System in the remote locations
+

+Central System: +- Replication Strategy
+- Define Export Format
+- Config Export Processor
+- Start JMS Server
+

+** Enter Transactions ** +

+Remote System:
+- Config Import Processor
]]> + + + Process_Payroll + (Standard Process Payroll) + + + + + + + + + Patio Chair + Routing for Assembly the Patio Chair + + + + Lawn Fertilizer + + + + + Fertilizer Packing Process + Production Line to Packing the Fertilizer Bag 50 and 70 kg + + + + Patio Furniture Set + + + diff --git a/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml b/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml index 1b2269ae0c..42f1b3d31f 100644 --- a/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml +++ b/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/CM_CStage_Trl_bg_BG.xml b/data/bg_BG/CM_CStage_Trl_bg_BG.xml index 6516b92821..b67cb730ae 100644 --- a/data/bg_BG/CM_CStage_Trl_bg_BG.xml +++ b/data/bg_BG/CM_CStage_Trl_bg_BG.xml @@ -1,44 +1,43 @@ - - + - - Продукти + Продукти + - - Домът на "Градински Свят" This is the homesite of GardenWorld, it would be a good idea to place some real content in here GardenWorld, Adempiere + Домът на "Градински Свят" + Домът на "Градински Свят" - - Ñëèâà Our plum trees are the best in the world plum tree gardenworld + Ñëèâà + Powerfull Plum Tree - - Äúá This is short summary of the advantages of our wonderfull oak tree oak tree gardenworld + Äúá + - - Ñòðàíèöàòà íå áåøå îòêðèòà. Error 404 Gardenadmin, Error 404 + Ñòðàíèöàòà íå áåøå îòêðèòà. + diff --git a/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml b/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml index 20347d1ca3..1fe60dca8e 100644 --- a/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml +++ b/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/CM_Container_Trl_bg_BG.xml b/data/bg_BG/CM_Container_Trl_bg_BG.xml index 77ae0ef88c..abb1c6d0f7 100644 --- a/data/bg_BG/CM_Container_Trl_bg_BG.xml +++ b/data/bg_BG/CM_Container_Trl_bg_BG.xml @@ -1,44 +1,43 @@ - - + - Продукти - + Продукти + - Домът на "Градински Свят" - This is the homesite of GardenWorld, it would be a good idea to place some real content in here GardenWorld, Adempiere + Домът на "Градински Свят" + Домът на "Градински Свят" - Ñëèâà - Our plum trees are the best in the world plum tree gardenworld + Ñëèâà + Powerfull Plum Tree - Äúá - This is short summary of the advantages of our wonderfull oak tree oak tree gardenworld + Äúá + - Ñòðàíèöàòà íå áåøå îòêðèòà. - Error 404 Gardenadmin, Error 404 + Ñòðàíèöàòà íå áåøå îòêðèòà. + diff --git a/data/bg_BG/C_Charge_Trl_bg_BG.xml b/data/bg_BG/C_Charge_Trl_bg_BG.xml new file mode 100644 index 0000000000..74332afd44 --- /dev/null +++ b/data/bg_BG/C_Charge_Trl_bg_BG.xml @@ -0,0 +1,12 @@ + + + + + Bank Charge + + + + Commissions Paid + + + diff --git a/data/bg_BG/C_Country_Trl_bg_BG.xml b/data/bg_BG/C_Country_Trl_bg_BG.xml index 5c8775c877..c2ea690271 100644 --- a/data/bg_BG/C_Country_Trl_bg_BG.xml +++ b/data/bg_BG/C_Country_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -10,7 +9,7 @@ Germany - Deutschland - + France @@ -185,7 +184,7 @@ Brazil Brazil - + British Indian Ocean Territory @@ -200,7 +199,7 @@ България България - + Burkina Faso @@ -265,7 +264,7 @@ Colombia Colombia - + Comoros @@ -1207,4 +1206,34 @@ Montenegro + + Åland Islands + Åland Islands + State + + + Saint Barthélemy + Saint Barthélemy + State + + + Guernsey + + State + + + Isle of Man + Isle of Man + State + + + Jersey + Jersey + State + + + Saint Martin + Saint Martin + State + diff --git a/data/bg_BG/C_Currency_Trl_bg_BG.xml b/data/bg_BG/C_Currency_Trl_bg_BG.xml index 15d876a38e..af718c772d 100644 --- a/data/bg_BG/C_Currency_Trl_bg_BG.xml +++ b/data/bg_BG/C_Currency_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -468,7 +467,7 @@ Estonian Kroon - Nfa + Nfa New Israeli Sheqel diff --git a/data/bg_BG/C_DocType_Trl_bg_BG.xml b/data/bg_BG/C_DocType_Trl_bg_BG.xml index 2dcf49878e..4654a09bae 100644 --- a/data/bg_BG/C_DocType_Trl_bg_BG.xml +++ b/data/bg_BG/C_DocType_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -88,8 +87,8 @@ - Return Material - Разрешение за връщане на материали + Return Material + Разрешение за връщане на материали @@ -182,174 +181,49 @@ Return Material - - Дневник за текущи сметки - Дневник + + Vendor Return Material + Vendor Return Material Authorization - + + MM Vendor Return + Vendor Return Material + + + + Payroll + Payroll + + + GL Journal Batch - Главна счетоводна книга + Journal Batch - - Фактура - Фактура + + Manufacturing Order + Manufacturing Order - - Недиректни фактурирани - Фактура + + Maintenance Order + Maintenance Order - - Кредитно известие - Credit Memo + + Quality Order + Quality Order - - Фактура - Фактура + + Distribution Order + Distribution Order - - Дебитно известие - Credit Memo - - - - Комплектоване на фактура - Комплектоване на фактура - - - - AR Receipt - Плащане - - - - AP Payment - Плащане - - - - Разпределение - Разпределение - - - - Експедиция - Експедиция - - - - Индиректна Експедиция - Индиректна Експедиция - - - - Складова разписка - Доставка от доставчик - - - - MM Customer Return - Customer Returns - - - - Заявка за покупка - Заявка за покупка - - - - Комплекотване на искане за покупка - Комплекотване на искане за покупка - - - - Purchase Requisition - Искане - - - - Банково извлечение - Банково извлечение - - - - Касов дневник - Касов дневник - - - - Material Movement - Местене на инвентар - - - - Физически инвентар - Материален опис - - - - Material Production - Производство - - - - Project Issue - Project Issue - - - - Binding offer - Quotation - - - - Non binding offer - Proposal - - - - Prepay Order - Prepay Order - - - - Return Material - Разрешение за връщане на материали - - - - Standard Order - Потвърждаване на поръчка - - - - Credit Order - Потвърждаване на поръчка - - - - Warehouse Order - Потвърждаване на поръчка - - - - POS Order - Потвърждаване на поръчка - - - - GL Document - GL Document - - - - AR Pro Forma Invoice - AR Pro Forma Invoice + + Manufacturing Cost Collector + Manufacturing Cost Collector diff --git a/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml index 88f561af55..77b31a3367 100644 --- a/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml +++ b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/C_ElementValue_Trl_bg_BG.xml b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml index f04f2c6feb..a889bbbf54 100644 --- a/data/bg_BG/C_ElementValue_Trl_bg_BG.xml +++ b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -1454,728 +1453,64 @@ 7-Разходи 7-Разходи - - NOTINVOICEDRECEIVABLES_ACCT + + SO Commitment - - РАЗХОДИ ЗА УСЛУГИ - - - - РАЗЛИКА ПРИ ИНВЕНТАРИЗАЦИЯ - - - - UNREALIZEDGAIN_ACCT - - - - INCOMESUMMARY_ACCT - - - - REALIZEDGAIN_ACCT - - - - T_RECEIVABLES_ACCT - - - - NOTINVOICEDREVENUE_ACCT - - - - INTERCOMPANYDUETO_ACCT - - - - ГОТОВА ПРОДУКЦИЯ - - - - НЕПРИКЛЮЧЕНИ ПРОЕКТИ - - - - НАДЦЕНКА - - - - ПРИХ.ОТ ПРОДАЖБА НА ПРОД. - - - - RETAINEDEARNING_ACCT - - - - B_UNIDENTIFIED_ACCT - - - - B_SETTLEMENTGAIN_ACCT - - - - КАСА ТРАНСФЕР - - - - ТРАНЗИТНИ ОПЕРАЦИИ БАНКА - - - - ПРИХОД ОТ ОТСТЪПКА - - - - ПРИХОДИ КАСА - - - - ИНВЕНТАРИЗАЦИЯ НАСТРОЙКА - - - - НАЧИСЛЕН ДДС ЗА ПОКУПКИ - - - - UNEARNEDREVENUE_ACCT - - - - ПРИХОДИ ОТ ТАКСИ - - - - ОТСТЪПКА - - - - СМЕТКА ПО ПОДРАЗБИРАНЕ - - - - UNREALIZEDLOSS_ACCT - - - - Разходи за лихви - - - - НЕСЪБИРАЕМИ ДЪЛГОВЕ, БРАК - - - - КЛИЕНТИ ЗА ПРОДАДЕНА ПРОДУКЦИЯ - - - - ИНВЕНТАРИЗАЦИЯ РАЗЛИКА - - - - Доставчици по аванси - - - - INTERCOMPANYDUEFROM_ACCT - - - - РАЗЛИКА В ЦЕНАТА ОТ ПОРЪЧКИ - - - - B_SETTLEMENTLOSS_ACCT - - - - ДОСТАВЧИЦИ НА УСЛУГИ - - - - B_REVALUATIONGAIN_ACCT - - - - КЛИЕНТИ ЗА ОКАЗАНИ УСЛУГИ - - - - ДОСТАВЧИЦИ НА МАТ. И СТОКИ - - - - T_LIABILITY_ACCT - - - - БАНКОВО ПЛАЩАНЕ - - - - B_REVALUATIONLOSS_ACCT - - - - КАСА В ЛЕВА - - - - НАЧИСЛЕН ДДС ЗА ПРОДАЖБИ - - - - СТОЙНОСТ НА НАЛИЧНОСТТА - - - - WITHHOLDING_ACCT - - - - E_PREPAYMENT_ACCT - - - - ИНВЕНТАРИЗАЦИЯ - - - - РАЗЛИКА В ЦЕНАТА ОТ ФАКТ. - - - - РАЗПЛАЩ. СМЕТКА В ЛЕВА - - - - НЕРАЗПРЕДЕЛЕНО ПЛАЩАНЕ - - - - РАЗХОДИ ЗА ТАКСИ - - - - РАЗХОД ОТ ОТСТЪПКА - - - - РАЗХ.ПО ВАЛУТНИ ОПЕРАЦИИ - - - - PPVOFFSET_ACCT - - - - ДОСТАВЧИЦИ ПО НЕФАКТ. ДОСТ. - - - - РАЗЛИКА КАСА - - - - Landed Cost - - - - COMMITMENTOFFSET_ACCT - - - - SUSPENSEERROR_ACCT - - - - Персонал - - - - ОСНОВНИ МАТЕР. - - - - Приходи от лихви - - - - Клиенти по аванси - - - - НЕРАВНЕН БАЛАНС - - - - РАЗХОДИ КАСА - - - - REALIZEDLOSS_ACCT - - - - РАЗХОДИ ЗА ТАКСИ - - - - РАЗХОДИ БАНКА - - - - Разходи за материали - - - - СМЕТКИ ЗА КАПИТАЛИ - - - - Капитал - - - - Основен капитал - - - - РEЗЕРВИ - - - - Общи резерви - - - - РЕЗЕРВИ ОТ ПСЛ.ОЦЕНКА ДМА - - - - Други резерви - - - - Финансови резултати - - - - НЕРАЗПР. ПЕЧАЛБА МИН. ГОД - - - - ПЕЧАЛБИ И ЗАГУБИ ОТ ТЕК.Г - - - - Получени заеми - - - - Други заеми и дългове - - - - СМЕТКИ ЗА ДМА - - - - ДМА - - - - СГРАДИ - - - - МАШИНИ,СЪОРЪЖ.И ОБОРУДВ. - - - - Транспортни средства - - - - ТРАНСП. СРЕДСТВА - - - - АВТОМОБИЛИ - - - - СТОПАНСКИ ИНВЕНТАР - - - - КОМПЮТРИ - - - - ДФА И ВЗЕМАНИЯ - - - - ДРУГИ ДФА - - - - Амортизация - - - - АМОРТИЗАЦИЯ НА ДМА - - - - АМОРТИЗАЦИЯ НА 202 - - - - АМОРТИЗАЦИЯ НА 203 - - - - АМОРТИЗАЦИЯ НА 204 - - - - АМОРТИЗАЦИЯ НА 205 - - - - АМОРТИЗАЦИЯ НА 206 - - - - АМОРТИЗАЦИЯ НА 207 - - - - АМОРТ.НА НЕМАТ.ДЪЛГ.АКТ. - - - - АМОРТИЗАЦИИ НА 219 - - - - Стоково-материални Запаси - - - - МАТЕРИАЛИ, ПРОДУКЦИЯ И СТОКИ - - - - ОСНОВНИ МАТЕРИАЛИ - - - - СПОМАГАТЕЛНИ МАТЕР. - - - - МАЛОЦЕННИ И МАЛОТР. - - - - ГОРИВА - - - - Стоки - - - - ОТКЛ. ОТ ЦЕНАТА НА ПРИДОБИВАНЕ - - - - ПО ФАКТУРА - - - - ПО ПОРЪЧКА - - - - СМЕТКИ ЗА РАЗЧЕТИ - - - - ДОСТАВЧИЦИ СМЕТКИ - - - - Доставчици - - - - КЛИЕНТИ СМЕТКИ - - - - Клиенти - - - - Персонал и съдружници - - - - РАЗЧЕТИ С БЮДЖЕТА - - - - РАЗЧЕТИ С ОБЩИНАТА - - - - РАЗЧЕТИ ЗА ДП - - - - РАЗЧ.ЗА ДАНЪК В/У ДОХ - - - - РАЗЧЕТИ ЗА ДДС - - - - ДДС ЗА ВЪЗСТАНОВЯВАНЕ - - - - ДДС ЗА ВНАСЯНЕ - - - - ДР.РАЗЧ.С БЮДЖ.И С ВЕДОМ. - - - - Разчети с осигурители - - - - РАЗЧЕТИ С НОИ - - - - ФОНД ПЕНСИИ - - - - ФОНД ТРУДОВИ ЗЛОПОЛУКИ - - - - Ф. ОБЩО ЗАБОЛ. И МАЙЧИНСТ - - - - ФОНД ДЗПО - - - - ЗДРАВНО ОСИГУРЯВАНЕ - - - - ФОНД БЕЗРАБОТИЦА - - - - ДРУГИ РАЗЧЕТИ С ОСИГУРИТ. - - - - ФОНД ОБЩО ЗАБОЛ. И МАЙЧИН - - - - ДЕБИТОРИ И КРЕДИТОРИ - - - - Други дебитори - - - - Други кредитори - - - - Финансови Средства - - - - Парични средства - - - - Каса във валута - - - - РАЗПЛ.С/КА ВЪВ ВАЛУТА - - - - Други парични средства - - - - СМЕТКИ ЗА РАЗХОДИ - - - - РАЗХОДИ ПО ИКОНОМ. ЕЛЕМЕНТИ - - - - РАЗХОДИ ЗА ЗАПЛАТИ - - - - РАЗХ.ЗА АМОРТИЗАЦИЯ - - - - НЕПОДЛЕЖАЩИ НА РАЗПРЕДЕЛ. - - - - ПОДЛ. НА РАЗПРЕДЕЛЕНИЕ - - - - РАЗХ.ЗА ОСИГУРОВКИ - + + Using Variance + Account for Using Variance - - РАЗХ.ЗА ДАНЪЦИ И ТАКСИ - - - - Други разходи - - - - Разходи за дейността - - - - РАЗХОДИ ЗА ОСНОВ. ДЕЙНОСТ - - - - ЗАГОТОВКИ - - - - ГОТОВА ПРОДУКЦИЯ - + + Method Change Variance + Account for Method Change Variance - - ОБЩИ - + + Rate Variance + Account for Rate Variance - - РАЗХ.ЗА ОСН.ДЕЙНОСТ - + + Mix Variance + Account for Rate Variance - - РАЗХ.ЗА СПОМАГ.ДЕЙНОСТ - + + Work In Process + Work In Process Account - - РАЗХ.ЗА ПРИДОДИВ. НА ДМА - + + Floor Stock + Floor Stock Account - - РАЗХ.ЗА ОРГ.И УПРАВЛЕНИЕ - + + Labor (Absorbed) + Labor Absorbed account - - РАЗХ.ЗА ПРОД.НА ПРОДУКЦИЯ + + Expense (Absorbed) - - Административни разходи - + + Burden (Absorbed) + Burden Absorbed account - - Финансови разходи - + + Cost Of Production + Cost Of Production Account - - ДР.ФИНАНСОВИ РАЗХОДИ - + + Outside Processing (Subcontract) + Outside Processing Account - - Разходи за бъдещи периоди + + Overhead (Applied) - - Разходи за бъдещи периоди - - - - Извънредни разходи - + + Scrap + Scrap Account - - Извънредни разходи - - - - СМЕТКИ ЗА ПРИХОДИ - - - - ОТ ПРОДАЖБИ И ДР. ОБИЧАЙНИ ДЕЙНОСТИ - - - - ПОСТ.ОТ ПРОД.НА СТОКИ - - - - ПОСТ.ОТ ПРОД.НА УСЛУГИ - - - - ПРИХ.ОТ ДР.ПРОДАЖБИ - - - - Финансови приходи - - - - ПРИХ.ОТ ВАЛУТНИ ОПЕРАЦИИ - - - - Извънредни приходи - - - - Други извънредни приходи - - - - ДРУГИ - + + Average Cost Variance + Account for Average Cost Variance diff --git a/data/bg_BG/C_Greeting_Trl_bg_BG.xml b/data/bg_BG/C_Greeting_Trl_bg_BG.xml index e9cb6b4ef8..c059d36859 100644 --- a/data/bg_BG/C_Greeting_Trl_bg_BG.xml +++ b/data/bg_BG/C_Greeting_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml index 09e3e14960..2cafb3c0d4 100644 --- a/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml +++ b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml index ca33f1393e..4fee847f9d 100644 --- a/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml +++ b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + diff --git a/data/bg_BG/C_Tax_Trl_bg_BG.xml b/data/bg_BG/C_Tax_Trl_bg_BG.xml index 29f303233e..5473233d48 100644 --- a/data/bg_BG/C_Tax_Trl_bg_BG.xml +++ b/data/bg_BG/C_Tax_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -24,7 +23,7 @@ GST/PST - Canadian Federal & State Tax + Данък @@ -32,19 +31,4 @@ Използва се, когато бизнес партньора е освободен от данък - - Standard - - - - - ДДС 0% нач. наличност - - - - - ДДС 20% - - - diff --git a/data/bg_BG/C_UOM_Trl_bg_BG.xml b/data/bg_BG/C_UOM_Trl_bg_BG.xml index 6d3ef54fd9..b6ee48fec4 100644 --- a/data/bg_BG/C_UOM_Trl_bg_BG.xml +++ b/data/bg_BG/C_UOM_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -52,4 +51,24 @@ 6Pk + + Mililiter + + ml + + + kilogram + + Kg + + + milligram + + mg + + + litre + + L + diff --git a/data/bg_BG/M_Product_Trl_bg_BG.xml b/data/bg_BG/M_Product_Trl_bg_BG.xml index 1c18db6250..1a530998eb 100644 --- a/data/bg_BG/M_Product_Trl_bg_BG.xml +++ b/data/bg_BG/M_Product_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -137,8 +136,133 @@ - - Standard + + Assembly Back Leg + + + + + Assembly Front Leg + + + + + #6-32 x 3/8 Socket Head Cap Screw + + + + + Ultra Glue + + + + + Seat + + + + + Back Support + + + + + Fertilizer #70 + 70 # Bag of Lawn Fertilizer + + + + Lawn Fertilizer + + + + + Nitrogen + + + + + Phosphorus + + + + + Potassium + + + + + Bag 50 Kg + + + + + Bag 70 Kg + + + + + Front Leg + + + + + Back Leg + + + + + Whater + + + + + Fertilizer Plant + + + + + Assembly Area + + + + + Paint Area + + + + + Chrome Subcontract Area + + + + + Inspection Area + + + + + Furniture Plant + + + + + Packing Production Line + + + + + Mixed Area + + + + + Dry Area + + + + + Fertilizer Inspection Area diff --git a/data/bg_BG/PP_Order_BOMLine_Trl_bg_BG.xml b/data/bg_BG/PP_Order_BOMLine_Trl_bg_BG.xml new file mode 100644 index 0000000000..f2cca018c7 --- /dev/null +++ b/data/bg_BG/PP_Order_BOMLine_Trl_bg_BG.xml @@ -0,0 +1,20 @@ + + + + + + + + + + + + + + + + + + + + diff --git a/data/bg_BG/PP_Order_BOM_Trl_bg_BG.xml b/data/bg_BG/PP_Order_BOM_Trl_bg_BG.xml new file mode 100644 index 0000000000..4f7e06c60a --- /dev/null +++ b/data/bg_BG/PP_Order_BOM_Trl_bg_BG.xml @@ -0,0 +1,14 @@ + + + + + Fertilizer #50 + 50 # Bag of Lawn Fertilizer + + + + Fertilizer #70 + 70 # Bag of Lawn Fertilizer + + + diff --git a/data/bg_BG/PP_Order_Node_Trl_bg_BG.xml b/data/bg_BG/PP_Order_Node_Trl_bg_BG.xml new file mode 100644 index 0000000000..4f40ca0f7f --- /dev/null +++ b/data/bg_BG/PP_Order_Node_Trl_bg_BG.xml @@ -0,0 +1,3 @@ + + + diff --git a/data/bg_BG/PP_Order_Workflow_Trl_bg_BG.xml b/data/bg_BG/PP_Order_Workflow_Trl_bg_BG.xml new file mode 100644 index 0000000000..d562e5bdf2 --- /dev/null +++ b/data/bg_BG/PP_Order_Workflow_Trl_bg_BG.xml @@ -0,0 +1,14 @@ + + + + + Fertilizer Packing Process + Production Line to Packing the Fertilizer Bag 50 and 70 kg + + + + Fertilizer Packing Process + Production Line to Packing the Fertilizer Bag 50 and 70 kg + + + diff --git a/data/bg_BG/PP_Product_BOMLine_Trl_bg_BG.xml b/data/bg_BG/PP_Product_BOMLine_Trl_bg_BG.xml new file mode 100644 index 0000000000..f20af891a5 --- /dev/null +++ b/data/bg_BG/PP_Product_BOMLine_Trl_bg_BG.xml @@ -0,0 +1,88 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/data/bg_BG/PP_Product_BOM_Trl_bg_BG.xml b/data/bg_BG/PP_Product_BOM_Trl_bg_BG.xml new file mode 100644 index 0000000000..282457bd65 --- /dev/null +++ b/data/bg_BG/PP_Product_BOM_Trl_bg_BG.xml @@ -0,0 +1,39 @@ + + + + + Patio Furniture Set + 1 table, 4 Chairs and 1 Sun Screen + + + + Patio Chair + Nice Chair for outdoors + + + + Assembly Back Leg + + + + + Assembly Front Leg + + + + + Fertilizer #50 + 50 # Bag of Lawn Fertilizer + + + + Fertilizer #70 + 70 # Bag of Lawn Fertilizer + + + + Lawn Fertilizer + + + + diff --git a/data/bg_BG/R_MailText_Trl_bg_BG.xml b/data/bg_BG/R_MailText_Trl_bg_BG.xml index 235d43454d..d5400dbd5a 100644 --- a/data/bg_BG/R_MailText_Trl_bg_BG.xml +++ b/data/bg_BG/R_MailText_Trl_bg_BG.xml @@ -1,9 +1,7 @@ - - + - Потвърждаване на поръчка Dear @Name@, Thank you for your order. @@ -11,6 +9,7 @@ Thank you for your order. Best regards, The GardenWorld Team Потвърждаване на поръчка + Потвърждаване на поръчка diff --git a/data/bg_BG/W_MailMsg_Trl_bg_BG.xml b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml index 819c7def4e..1e30d2e86b 100644 --- a/data/bg_BG/W_MailMsg_Trl_bg_BG.xml +++ b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml @@ -1,4 +1,3 @@ - - + diff --git a/data/bg_BG/W_Store_Trl_bg_BG.xml b/data/bg_BG/W_Store_Trl_bg_BG.xml index a5fbf55e2c..92cd6bd933 100644 --- a/data/bg_BG/W_Store_Trl_bg_BG.xml +++ b/data/bg_BG/W_Store_Trl_bg_BG.xml @@ -1,5 +1,4 @@ - - + @@ -7,7 +6,7 @@ ADempiere120x60.gif - <h1>Web Store</h1> + Web Store]]> Parameter3 Parameter4 Parameter5