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Migrated Bulgarian translation to last version of ADempiere.

This commit is contained in:
trifonnt 2010-03-24 16:13:54 +00:00
parent 25f0a92a96
commit 8ad501e2f4
47 changed files with 14355 additions and 5191 deletions
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3
data/bg_BG/AD_Desktop_Trl_bg_BG.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Desktop">
<row id="100" trl="Y">

6492
data/bg_BG/AD_Element_Trl_bg_BG.xml
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36
data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_FieldGroup">
<row id="101" trl="Y">
@ -110,4 +109,37 @@
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Позволи Инфо за Ролята</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="Accounts">Accounts</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Setup">Setup</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Dates">Dates</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="Revaluation Accounts">Revaluation Accounts</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Contract">Contract</value>
</row>
<row id="50006" trl="N">
<value column="Name" original="Options">Options</value>
</row>
<row id="50007" trl="N">
<value column="Name" original="General Ledger">General Ledger</value>
</row>
<row id="50008" trl="N">
<value column="Name" original="Machines">Machines</value>
</row>
<row id="50009" trl="N">
<value column="Name" original="Database">Database</value>
</row>
<row id="50010" trl="N">
<value column="Name" original="Manufacturing">Manufacturing</value>
</row>
<row id="50012" trl="N">
<value column="Name" original="Logo">Logo</value>
</row>
</adempiereTrl>

284
data/bg_BG/AD_Field_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Field">
<row id="1546" trl="Y">
@ -55,9 +54,9 @@
<row id="8985" trl="Y">
<value column="Name" original="Document No">Номер на документа</value>
<value column="Description" original="Document sequence number of the document">Номер на документа</value>
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order)."><![CDATA[The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).]]></value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">Стойност</value>
@ -250,4 +249,281 @@ Email of the responsible person for the system (registered in WebStore)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53360" trl="N">
<value column="Name" original="Value">Value</value>
<value column="Description" original="Condition Value">Condition Value</value>
<value column="Help" original=""/>
</row>
<row id="53375" trl="N">
<value column="Name" original="Resource">Resource</value>
<value column="Description" original="Resource">Resource</value>
<value column="Help" original="Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.">Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.</value>
</row>
<row id="53378" trl="N">
<value column="Name" original="Business Partner ">Business Partner </value>
<value column="Description" original="Identifies a Business Partner to Subcontrating">Identifies a Business Partner to Subcontrating</value>
<value column="Help" original="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson</value>
</row>
<row id="53380" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range.&#10;When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid From date indicates the first day of a date range.
When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
</row>
<row id="53381" trl="N">
<value column="Name" original="Valid to">Valid to</value>
<value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
<value column="Help" original="The Valid To date indicates the last day of a date range&#10;When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid To date indicates the last day of a date range
When you enter dates in the fields Valid From - To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
</row>
<row id="53449" trl="N">
<value column="Name" original="Start Node">Start Node</value>
<value column="Description" original="Workflow Node step or process">Workflow Node step or process</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
</row>
<row id="53480" trl="N">
<value column="Name" original="Copy BOM Lines From">Copy BOM Lines From</value>
<value column="Description" original="Copy BOM Lines from an exising BOM">Copy BOM Lines from an exising BOM</value>
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.">Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.</value>
</row>
<row id="53490" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range&#10;&#10;The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.">The Valid From date indicates the first day of a date range
The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.</value>
</row>
<row id="53512" trl="N">
<value column="Name" original="Warehouse">Warehouse</value>
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.&#10;&#10;Warehouse place where you locate and control the products">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
Warehouse place where you locate and control the products</value>
</row>
<row id="53513" trl="N">
<value column="Name" original="Resource">Resource</value>
<value column="Description" original="Resource">Resource</value>
<value column="Help" original="A manufacturing resource is a place where a product will be made.">A manufacturing resource is a place where a product will be made.</value>
</row>
<row id="53517" trl="N">
<value column="Name" original="BOM &amp; Formula"><![CDATA[BOM & Formula]]></value>
<value column="Description" original=""/>
<value column="Help" original="The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM &amp; Formula for the entity will be the BOM/Formula which has the same name as the product."><![CDATA[The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.]]></value>
</row>
<row id="53518" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
<value column="Help" original="The Workflow field identifies a unique Workflow in the system.&#10;&#10;The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.">The Workflow field identifies a unique Workflow in the system.
The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.</value>
</row>
<row id="53523" trl="N">
<value column="Name" original="Promised Delivery Time">Promised Delivery Time</value>
<value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.&#10;&#10;You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.
You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.</value>
</row>
<row id="53533" trl="N">
<value column="Name" original="Working Time">Working Time</value>
<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit&#10;&#10;In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.">Amount of time the performer of the activity needs to perform the task in Duration Unit
In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.</value>
</row>
<row id="53653" trl="N">
<value column="Name" original="Acknowledge">Acknowledge</value>
<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
</row>
<row id="53742" trl="N">
<value column="Name" original="Accumulated Qty">Accumulated Qty</value>
<value column="Description" original="Total Quantity">Total Quantity</value>
<value column="Help" original="Sum of the quantities&#10;&#10;This field shows the sum of the quantities of the product that have had movements.">Sum of the quantities
This field shows the sum of the quantities of the product that have had movements.</value>
</row>
<row id="53744" trl="N">
<value column="Name" original="Accumulated Amt">Accumulated Amt</value>
<value column="Description" original="Total Amount">Total Amount</value>
<value column="Help" original="Sum of all amounts&#10;&#10;This field shows the sum of the amounts of the product that have had movements.">Sum of all amounts
This field shows the sum of the amounts of the product that have had movements.</value>
</row>
<row id="53904" trl="N">
<value column="Name" original="Version No">Version No</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="54035" trl="N">
<value column="Name" original="Ordered Quantity">Ordered Quantity</value>
<value column="Description" original="Ordered Quantity">Ordered Quantity</value>
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
</row>
<row id="54038" trl="N">
<value column="Name" original="Instance">Instance</value>
<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
<value column="Help" original="The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.</value>
</row>
<row id="54039" trl="N">
<value column="Name" original="Instance To">Instance To</value>
<value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
<value column="Help" original=""/>
</row>
<row id="54133" trl="N">
<value column="Name" original="Resource/Plant">Resource/Plant</value>
<value column="Description" original="Resource/Plant">Resource/Plant</value>
<value column="Help" original=""/>
</row>
<row id="54139" trl="N">
<value column="Name" original="Date Ordered">Date Ordered</value>
<value column="Description" original="Date of Order">Date of Order</value>
<value column="Help" original="Indicates the Date an item was ordered.&#10;Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.">Indicates the Date an item was ordered.
Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.</value>
</row>
<row id="54140" trl="N">
<value column="Name" original="Date Promised">Date Promised</value>
<value column="Description" original="Date Order was promised">Date Order was promised</value>
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.&#10;Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.">The Date Promised indicates the date, if any, that an Order was promised for.
Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.</value>
</row>
<row id="54145" trl="N">
<value column="Name" original="Date Start">Date Start</value>
<value column="Description" original="Indicate the real date to start">Indicate the real date to start</value>
<value column="Help" original="It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.">It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.</value>
</row>
<row id="54146" trl="N">
<value column="Name" original="Finish Date">Finish Date</value>
<value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.&#10;&#10;To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.">The finish date is used to indicate when the project is expected to be completed or has been completed.
To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.</value>
</row>
<row id="54196" trl="N">
<value column="Name" original="Company Agent">Company Agent</value>
<value column="Description" original="Company Agent">Company Agent</value>
<value column="Help" original="Company Agent to Distribution Order">Company Agent to Distribution Order</value>
</row>
<row id="54205" trl="N">
<value column="Name" original="Transit Warehouse">Transit Warehouse</value>
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
</row>
<row id="54381" trl="N">
<value column="Name" original="Target Warehouse">Target Warehouse</value>
<value column="Description" original="Target Warehouse and Service Point">Target Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
</row>
<row id="55187" trl="N">
<value column="Name" original="Create from a Window">Create from a Window</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56190" trl="N">
<value column="Name" original="Period 1 %">Period 1 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56191" trl="N">
<value column="Name" original="Period 2 %">Period 2 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56192" trl="N">
<value column="Name" original="Period 3 %">Period 3 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56193" trl="N">
<value column="Name" original="Period 4 %">Period 4 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56194" trl="N">
<value column="Name" original="Period 5 %">Period 5 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56195" trl="N">
<value column="Name" original="Period 6 %">Period 6 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56196" trl="N">
<value column="Name" original="Period 7 %">Period 7 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56197" trl="N">
<value column="Name" original="Period 8 %">Period 8 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56198" trl="N">
<value column="Name" original="Period 9 %">Period 9 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56199" trl="N">
<value column="Name" original="Period 10 %">Period 10 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56200" trl="N">
<value column="Name" original="Period 11 %">Period 11 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56201" trl="N">
<value column="Name" original="Period 12 %">Period 12 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56202" trl="N">
<value column="Name" original="Period 13 %">Period 13 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56203" trl="N">
<value column="Name" original="Period 14 %">Period 14 %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56207" trl="N">
<value column="Name" original="Script">Script</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="56210" trl="N">
<value column="Name" original="Name">Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="57331" trl="N">
<value column="Name" original="Acknowledge">Acknowledge</value>
<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
</row>
<row id="57987" trl="N">
<value column="Name" original="Search Key">Search Key</value>
<value column="Description" original="Search key for the record in the format required">Search key for the record in the format required</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit lower case alpha numeric - max length 8 - can be used for operating system names.</value>
</row>
<row id="58101" trl="N">
<value column="Name" original="Copy BOM Lines From">Copy BOM Lines From</value>
<value column="Description" original="Copy BOM Lines from an exising BOM">Copy BOM Lines from an exising BOM</value>
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.">Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.</value>
</row>
<row id="58114" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range&#10;&#10;The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.">The Valid From date indicates the first day of a date range
The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.</value>
</row>
<row id="58771" trl="N">
<value column="Name" original="Import Product Planning Data">Import Product Planning Data</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

101
data/bg_BG/AD_Form_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Form">
<row id="100" trl="Y">
@ -67,12 +66,12 @@ Select the orders to generate the shipments for.</value>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Сливане на същности</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version."><![CDATA[<i>Dangerous - Please are aware of what you are doing!</i>
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.</value>
<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.]]></value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
@ -114,4 +113,94 @@ The From entity (e.g. Customer A) is deleted.
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Maintain Products with Attributes in a Table Grid</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.</value>
</row>
<row id="53001" trl="N">
<value column="Name" original="BOM &amp; Formula Info"><![CDATA[BOM & Formula Info]]></value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it"><![CDATA[The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it]]></value>
</row>
<row id="53002" trl="N">
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
<value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
<value column="Help" original="A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.&#10;&#10;The CBOM is used to dynamically create &quot;end-items&quot; that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by &quot;configurator&quot; software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to &quot;configure&quot; an end-item.">A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.
The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.</value>
</row>
<row id="53003" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
<value column="Help" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
</row>
<row id="53004" trl="N">
<value column="Name" original="Planned Order Approval ">Planned Order Approval </value>
<value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.</value>
<value column="Help" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.&#10;&#10;When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.
When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.</value>
</row>
<row id="53005" trl="N">
<value column="Name" original="CRP Info">CRP Info</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
</row>
<row id="53006" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
</row>
<row id="53007" trl="N">
<value column="Name" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Description" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Help" original="The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.&#10;&#10;If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.&#10;&#10;&#10;If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.&#10;&#10;If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components&#10;&#10;The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).&#10;&#10;At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.&#10;&#10;The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.&#10;&#10;Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.&#10;&#10;">The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.
If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.
If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.
If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components
The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).
At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.
The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.
Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.
</value>
</row>
<row id="53008" trl="N">
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
<value column="Help" original=""/>
</row>
<row id="53009" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
<value column="Help" original=""/>
</row>
<row id="53010" trl="N">
<value column="Name" original="Generate Shipments &amp; Invoices (manual)"><![CDATA[Generate Shipments & Invoices (manual)]]></value>
<value column="Description" original="Select and generate shipments &amp; Invoices"><![CDATA[Select and generate shipments & Invoices]]></value>
<value column="Help" original="Generate Shipments &amp; Invoices from Orders. &#10;Select the orders to generate the shipments &amp; Invoices for."><![CDATA[Generate Shipments & Invoices from Orders.
Select the orders to generate the shipments & Invoices for.]]></value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Help" original=""/>
</row>
<row id="53013" trl="N">
<value column="Name" original="Manufacturing Workflow Editor">Manufacturing Workflow Editor</value>
<value column="Description" original="Edit Manufacturing Workflows">Edit Manufacturing Workflows</value>
<value column="Help" original="Edit the graphical layout of manufacturing workflows">Edit the graphical layout of manufacturing workflows</value>
</row>
</adempiereTrl>

3
data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml
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@ -1,4 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_InfoColumn"/>

3
data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml
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@ -1,4 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_InfoWindow"/>

1813
data/bg_BG/AD_Menu_Trl_bg_BG.xml
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2381
data/bg_BG/AD_Message_Trl_bg_BG.xml
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67
data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_PrintFormatItem">
<row id="2147" trl="N">
@ -22,4 +21,68 @@
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50477" trl="N">
<value column="PrintName" original="VendorProductNo">VendorProductNo</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50992" trl="N">
<value column="PrintName" original="Setup">Setup</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51001" trl="N">
<value column="PrintName" original="Cost T">Cost T</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51005" trl="N">
<value column="PrintName" original="Cost TL">Cost TL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51006" trl="N">
<value column="PrintName" original="Cost LL">Cost LL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51013" trl="N">
<value column="PrintName" original="Levels">Levels</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51018" trl="N">
<value column="PrintName" original="Parent">Parent</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51026" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51066" trl="N">
<value column="PrintName" original="F Cost">F Cost</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51067" trl="N">
<value column="PrintName" original="F Cost LL">F Cost LL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51068" trl="N">
<value column="PrintName" original="S Cost">S Cost</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51069" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51074" trl="N">
<value column="PrintName" original="Description">Description</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51075" trl="N">
<value column="PrintName" original="Help">Help</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51076" trl="N">
<value column="PrintName" original="Help">Help</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51337" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
</adempiereTrl>

3
data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml
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@ -1,4 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_PrintLabelLine"/>

168
data/bg_BG/AD_Process_Para_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Process_Para">
<row id="227" trl="Y">
@ -67,4 +66,169 @@
<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Role To">Role To</value>
<value column="Description" original="Responsibility Role">Responsibility Role</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Role From">Role From</value>
<value column="Description" original="Responsibility Role">Responsibility Role</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
</row>
<row id="50019" trl="N">
<value column="Name" original="Shipment Date">Shipment Date</value>
<value column="Description" original="Date printed on shipment">Date printed on shipment</value>
<value column="Help" original="The Shipment Date indicates the date printed on the shipment.">The Shipment Date indicates the date printed on the shipment.</value>
</row>
<row id="53011" trl="N">
<value column="Name" original="Print Unprocessed Entries Only">Print Unprocessed Entries Only</value>
<value column="Description" original="Print the unprocessed (unprinted) entries of the dunning run only.">Print the unprocessed (unprinted) entries of the dunning run only.</value>
<value column="Help" original="Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.">Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.</value>
</row>
<row id="53025" trl="N">
<value column="Name" original="Purchase Price List Version">Purchase Price List Version</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53030" trl="N">
<value column="Name" original="New Product">New Product</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53032" trl="N">
<value column="Name" original="Action">Action</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53066" trl="N">
<value column="Name" original="Is Print Pack &amp; Tools List"><![CDATA[Is Print Pack & Tools List]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53068" trl="N">
<value column="Name" original="Is Print Pick List">Is Print Pick List</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53069" trl="N">
<value column="Name" original="Is Print Workflow">Is Print Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53127" trl="N">
<value column="Name" original="Generate Fields">Generate Fields</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53131" trl="N">
<value column="Name" original="Scripts Path">Scripts Path</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53142" trl="N">
<value column="Name" original="Includes only the Tabs that Insert records">Includes only the Tabs that Insert records</value>
<value column="Description" original="Generated Export Format for the Tabs with Insert Record is Yes">Generated Export Format for the Tabs with Insert Record is Yes</value>
<value column="Help" original=""/>
</row>
<row id="53143" trl="N">
<value column="Name" original="Includes only the mandatory columns">Includes only the mandatory columns</value>
<value column="Description" original="Generated an Export Format Line if the column is mandatory ">Generated an Export Format Line if the column is mandatory </value>
<value column="Help" original=""/>
</row>
<row id="53219" trl="N">
<value column="Name" original="Based in DRP Demand">Based in DRP Demand</value>
<value column="Description" original="Based in DRP Demand">Based in DRP Demand</value>
<value column="Help" original=""/>
</row>
<row id="53232" trl="N">
<value column="Name" original="Bank Account From">Bank Account From</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53233" trl="N">
<value column="Name" original="Bank Account To">Bank Account To</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53243" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
</row>
<row id="53246" trl="N">
<value column="Name" original="Bank Account From">Bank Account From</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53247" trl="N">
<value column="Name" original="Bank Account To">Bank Account To</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53263" trl="N">
<value column="Name" original="Account Date">Account Date</value>
<value column="Description" original="Optional account date range">Optional account date range</value>
<value column="Help" original="Only documents within this date range which are also in open periods will be reset.">Only documents within this date range which are also in open periods will be reset.</value>
</row>
<row id="53282" trl="N">
<value column="Name" original="Client Name">Client Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53284" trl="N">
<value column="Name" original="Administrative User Name">Administrative User Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53285" trl="N">
<value column="Name" original="Normal User Name">Normal User Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53289" trl="N">
<value column="Name" original="City Name">City Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53291" trl="N">
<value column="Name" original="BP Accounting">BP Accounting</value>
<value column="Description" original="Use BP accounting dimension">Use BP accounting dimension</value>
<value column="Help" original="Define if this client will use business partner accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use business partner accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53292" trl="N">
<value column="Name" original="Product Accounting">Product Accounting</value>
<value column="Description" original="Use Product accounting dimension">Use Product accounting dimension</value>
<value column="Help" original="Define if this client will use product accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use product accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53293" trl="N">
<value column="Name" original="Project Accounting">Project Accounting</value>
<value column="Description" original="Use Project accounting dimension">Use Project accounting dimension</value>
<value column="Help" original="Define if this client will use project accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use project accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53294" trl="N">
<value column="Name" original="Campaign Accounting">Campaign Accounting</value>
<value column="Description" original="Use Campaign accounting dimension">Use Campaign accounting dimension</value>
<value column="Help" original="Define if this client will use campaign accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use campaign accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53295" trl="N">
<value column="Name" original="Sales Region Accounting">Sales Region Accounting</value>
<value column="Description" original="Use Sales Region accounting dimension">Use Sales Region accounting dimension</value>
<value column="Help" original="Define if this client will use sales region accounting dimension. This can be changed later in Accounting Schema window of the client.">Define if this client will use sales region accounting dimension. This can be changed later in Accounting Schema window of the client.</value>
</row>
<row id="53296" trl="N">
<value column="Name" original="Chart of Accounts File">Chart of Accounts File</value>
<value column="Description" original="Location of the chart of accounts to be used with this client. At this stage just the default accounts will be created.">Location of the chart of accounts to be used with this client. At this stage just the default accounts will be created.</value>
<value column="Help" original=""/>
</row>
<row id="53314" trl="N">
<value column="Name" original="Full rebuild">Full rebuild</value>
<value column="Description" original="Delete all existing summary data and recalculate.">Delete all existing summary data and recalculate.</value>
<value column="Help" original="If not selected, only those periods with recently posted accounting facts will be recalculated.">If not selected, only those periods with recently posted accounting facts will be recalculated.</value>
</row>
<row id="53316" trl="N">
<value column="Name" original="Force">Force</value>
<value column="Description" original="Force rebuild of cube even if locked.">Force rebuild of cube even if locked.</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

657
data/bg_BG/AD_Process_Trl_bg_BG.xml
View File

@ -1,11 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Process">
<row id="100" trl="Y">
<value column="Name" original="Create Periods ">Създай периоди</value>
<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Създай 12 стандартни календарни периода (Януари-Декември)</value>
<value column="Help" original=""/>
<value column="Description" original="Create 12 standard calendar periods.">Създай 12 стандартни календарни периода (Януари-Декември)</value>
<value column="Help" original="Creates 12 calendar month long standard periods from the specified start date. If no start date is specified, 1st of Jan will be used. The period name will be generated from the start date of each period using the java SimpleDateFormat pattern provided. "/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Renumber">Преномериране</value>
@ -40,7 +39,7 @@
<row id="108" trl="Y">
<value column="Name" original="Add or Copy Accounts">Копиране на сметки</value>
<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">Копиране и презаписване на всички сметки до системни настройки (ОПАСНО!!!)</value>
<value column="Help" original="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, ...)</value>
<value column="Help" original="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, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted.">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, ...)</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Process Shipment ">Обработка на доставка</value>
@ -90,9 +89,9 @@
<row id="118" trl="Y">
<value column="Name" original="Generate Shipments">Генерирай експедиционни листове</value>
<value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value>
<value column="Help" original="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.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;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).">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.&lt;br&gt;
If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;
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).</value>
<value column="Help" original="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.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;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)."><![CDATA[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).]]></value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Generate Invoices">Генериранефактури</value>
@ -102,8 +101,8 @@ If several Orders of a business partner have the same bill location, the orders
</row>
<row id="120" trl="Y">
<value column="Name" original="Order Transactions">Транзакции на ордер</value>
<value column="Description" original="Sales Order Transaction Report ">Справка за транзакциите на продажните поръчки</value>
<value column="Help" original=""/>
<value column="Description" original="Order Transactions">Справка за транзакциите на продажните поръчки</value>
<value column="Help" original="With this report we can verify the detail of every Manufacturing Order transaction executed with a Manufacturing Order including information like document number, quantities, products and the date in which the transactions were made, etc."/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Open Orders">Ордери с отворен статус</value>
@ -142,32 +141,32 @@ If several Orders of a business partner have the same bill location, the orders
</row>
<row id="128" trl="Y">
<value column="Name" original="Daily Invoice">Дневни фактури</value>
<value column="Description" original="Imvoice Report per Day">Imvoice Report per Day</value>
<value column="Description" original="Invoice Report per Day">Imvoice Report per Day</value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Monthly Invoice">Месечни фактури</value>
<value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value>
<value column="Description" original="Invoice Report per Month">Imvoice Report per Month</value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Weekly Invoice">Седмични фактури</value>
<value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value>
<value column="Description" original="Invoice Report per Week">Imvoice Report per Week</value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Weekly Invoice Prod Cat">Седмични фактури катег. продукти</value>
<value column="Description" original="Imvoice Report by Product Category per Week">Imvoice Report by Product Category per Week</value>
<value column="Description" original="Invoice Report by Product Category per Week">Imvoice Report by Product Category per Week</value>
<value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Monthly Invoice Prod Cat">Месечни фактури катег. продукти</value>
<value column="Description" original="Imvoice Report by Product Category per Month">Imvoice Report by Product Category per Month</value>
<value column="Description" original="Invoice Report by Product Category per Month">Imvoice Report by Product Category per Month</value>
<value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Месечни фактури от доставчик</value>
<value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value>
<value column="Description" original="Invoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value>
<value column="Help" original="Invoiced Amount by Vendor and Product Category">Invoiced Amount by Vendor and Product Category</value>
</row>
<row id="134" trl="Y">
@ -182,7 +181,7 @@ If several Orders of a business partner have the same bill location, the orders
</row>
<row id="136" trl="Y">
<value column="Name" original="Verify BOM">Провери BOM</value>
<value column="Description" original="Verify BOM Structure">Провери структурата на съставките на продукта</value>
<value column="Description" original="Verify BOM Structure and Update Low Level">Провери структурата на съставките на продукта</value>
<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Проверката стуктурата на съставките на продукта проверява елементите и стъпки, които обхващат съставките на продукта.</value>
</row>
<row id="137" trl="Y">
@ -203,7 +202,7 @@ If several Orders of a business partner have the same bill location, the orders
<row id="140" trl="Y">
<value column="Name" original="Copy Accounts">Копирай сметки</value>
<value column="Description" original="Copy and overwrite Accounts to Products of this category">Копира и презаписва сметки на продукти от тази категория</value>
<value column="Help" original="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, ...)</value>
<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category.">If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Generate Receipt from Invoice">Създава складова разписка</value>
@ -431,11 +430,11 @@ OR a print format to copy into the current print format [copies layout].</value>
<row id="193" trl="Y">
<value column="Name" original="Generate PO from Sales Order">Генериране на доставка от продажба</value>
<value column="Description" original="Create Purchase Order from Sales Orders">Създай проъчка за покупка от клиентска поръчка</value>
<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).">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).
<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity)."><![CDATA[After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).</value>
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).]]></value>
</row>
<row id="194" trl="Y">
<value column="Name" original="Import Business Partners">Импорт партньори</value>
@ -472,9 +471,9 @@ If you select this, make sure that you not multiple default accounts using one n
<row id="200" trl="Y">
<value column="Name" original="Print Invoices">Печат на фактури</value>
<value column="Description" original="Print Invoices to paper or send PDF">Печати фактури на хартия или изпрати PDF</value>
<value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;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.">(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
&lt;br&gt;
Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.</value>
<value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;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."><![CDATA[(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.]]></value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Deliver Assets">Достави активи</value>
@ -521,8 +520,8 @@ Note that only Prepare and Complete are valid document actions.</value>
<row id="209" trl="Y">
<value column="Name" original="Send Mail Text">Send Mail Text</value>
<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value>
<value column="Help" original="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.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;
The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.</value>
<value column="Help" original="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.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User."><![CDATA[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.]]></value>
</row>
<row id="210" trl="Y">
<value column="Name" original="Copy Lines">Копиране редове</value>
@ -567,8 +566,8 @@ The User to send emails from needs to have valid EMail information. If you don't
<row id="218" trl="Y">
<value column="Name" original="Project Cycle Report">Project Cycle Report</value>
<value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;
The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.</value>
<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step."><![CDATA[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.]]></value>
</row>
<row id="219" trl="Y">
<value column="Name" original="Import Inventory">Импорт инвентар</value>
@ -598,12 +597,12 @@ The Projects must have a Project Type, Phase and Currency defined. The Phase mus
<row id="224" trl="Y">
<value column="Name" original="Issue to Project">Изписване по проект</value>
<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Изписване на Материал към Проект чрез Разписка или по позиция на инвентара</value>
<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Изберете Проекта и или
&lt;br&gt;- Складова разписка
&lt;br&gt;- Разходен отчет
&lt;br&gt;- Позиция на инвентар и Ред на проект, който още не изписан
&lt;br&gt;- Позиция на инвентар, Продукт и Количество
Подразбиращата се дата на движението е днешната.</value>
<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date."><![CDATA[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.]]></value>
</row>
<row id="225" trl="Y">
<value column="Name" original="Generate PO from Project">Създаване на поръчки към доставчик</value>
@ -648,8 +647,8 @@ The Projects must have a Project Type, Phase and Currency defined. The Phase mus
<row id="233" trl="Y">
<value column="Name" original="Verify Document Types">Verify Document Types</value>
<value column="Description" original="Verify Document Types and Period Controls">Verify Document Types</value>
<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;
Creates missing Period Controls for Document Type (You may have to open them)</value>
<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)"><![CDATA[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)]]></value>
</row>
<row id="234" trl="Y">
<value column="Name" original="Project Margin (Work Order)">Планиране и издаване</value>
@ -675,7 +674,7 @@ The costs are in the currency of the Accounting Schema - the lines are in the cu
<row id="238" trl="Y">
<value column="Name" original="Aging">Aging</value>
<value column="Description" original="Aging Report">Aging Report</value>
<value column="Help" original="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 Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.">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.</value>
<value column="Help" original="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 Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.&lt;br&gt;&#10;&lt;br&gt;&#10;If you select an Account Date the report will generate the Aging as of that date. The report will exclude documents after the selected date.&lt;br&gt;&#10;&lt;br&gt;&#10;For example: A customer has one invoice for $100 with the Account Date of 03/31/08 and one payment for $100 with the Account Date of 05/01/08. The report will show the following balances based on the Account Date selected: 03/15/08= 0; 04/15/08=100; 05/15/08 = 0.&#10;">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.</value>
</row>
<row id="239" trl="Y">
<value column="Name" original="Clicks Monthy">Clicks Monthy</value>
@ -710,14 +709,14 @@ The costs are in the currency of the Accounting Schema - the lines are in the cu
<row id="245" trl="Y">
<value column="Name" original="Product Organization">Product Organization</value>
<value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value>
<value column="Help" original="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). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">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). &lt;br&gt;
Select either a Product Category ar a specific Product.</value>
<value column="Help" original="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). &lt;br&gt;&#10;Select either a Product Category ar a specific Product."><![CDATA[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.]]></value>
</row>
<row id="246" trl="Y">
<value column="Name" original="Business Partner Organization">Принадлежност към Организации</value>
<value column="Description" original="Set and verify Organization ownership of Business Partners">Промяна и проверка на принадлежност към организации</value>
<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;
Select either a Business Partner Group ar a specific Business Partner</value>
<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner"><![CDATA[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]]></value>
</row>
<row id="247" trl="Y">
<value column="Name" original="Load Bank Statement">Load Bank Statement</value>
@ -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.</value>
</row>
<row id="261" trl="Y">
<value column="Name" original="Create &amp; Invite">Create &amp; Invite</value>
<value column="Name" original="Create &amp; Invite"><![CDATA[Create & Invite]]></value>
<value column="Description" original="Create RfQ and Invite Vendors">Create RfQ and Invite Vendors</value>
<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
</row>
<row id="262" trl="Y">
<value column="Name" original="Invite &amp; Remind">Invite &amp; Remind</value>
<value column="Name" original="Invite &amp; Remind"><![CDATA[Invite & Remind]]></value>
<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
</row>
@ -1004,9 +1003,9 @@ Note that a role is only updated if it is not marked as manual.</value>
<row id="302" trl="Y">
<value column="Name" original="Auto Allocation">Auto Allocation</value>
<value column="Description" original="Automatic allocation of invoices to payments">Automatic allocation of invoices to payments</value>
<value column="Help" original="Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.&lt;br&gt;
The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;
Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.</value>
<value column="Help" original="Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining."><![CDATA[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.]]></value>
</row>
<row id="303" trl="Y">
<value column="Name" original="Reset Allocation">Reset Allocation</value>
@ -1102,8 +1101,8 @@ This is a one-step replacement for defining BOM and creating/processes a Product
<row id="321" trl="Y">
<value column="Name" original="Synchronize Doc Translation">Synchronize Doc Translation</value>
<value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
<value column="Help" original="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.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">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.&lt;br&gt;
This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value>
<value column="Help" original="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.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc."><![CDATA[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.]]></value>
</row>
<row id="322" trl="Y">
<value column="Name" original="Material Reference">Material Reference</value>
@ -1127,11 +1126,11 @@ This applies to the client defined document translations, e.g. for UoM, Payment
</row>
<row id="326" trl="Y">
<value column="Name" original="Invoice Not Realized Gain/Loss">Invoice Not Realized Gain/Loss</value>
<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Invoice Not Realized Gain &amp; Loss Report</value>
<value column="Help" original="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.&lt;br&gt;&#10;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.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">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.&lt;br&gt;
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.&lt;br&gt;
<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report"><![CDATA[Invoice Not Realized Gain & Loss Report]]></value>
<value column="Help" original="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.&lt;br&gt;&#10;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.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices."><![CDATA[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 GL Document Type, a GL Journal is created.
Note that the report only includes posted invoices.</value>
Note that the report only includes posted invoices.]]></value>
</row>
<row id="327" trl="Y">
<value column="Name" original="Test EMail">Test EMail</value>
@ -1141,9 +1140,9 @@ Note that the report only includes posted invoices.</value>
<row id="328" trl="Y">
<value column="Name" original="Column Encryption">Column Encryption</value>
<value column="Description" original="Test and enable Column Encryption">Test and enable Column Encryption</value>
<value column="Help" original="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. &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">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. &lt;br&gt;
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
Note that support is restricted to setup and test, but not data recovery.</value>
<value column="Help" original="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. &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery."><![CDATA[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.]]></value>
</row>
<row id="329" trl="Y">
<value column="Name" original="Product Cost">Product Cost</value>
@ -1202,12 +1201,12 @@ Note that support is restricted to setup and test, but not data recovery.</value
</row>
<row id="340" trl="Y">
<value column="Name" original="Monthly Invoice Product">Monthly Invoice Product</value>
<value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value>
<value column="Description" original="Invoice Report by Product per Month">Imvoice Report by Product per Month</value>
<value column="Help" original="Invoiced Amount by Product and Month">Invoiced Amount by Product and Month</value>
</row>
<row id="341" trl="Y">
<value column="Name" original="Quarter Invoice Product">Quarter Invoice Product</value>
<value column="Description" original="Imvoice Report by Product per Quarter">Imvoice Report by Product per Quarter</value>
<value column="Description" original="Invoice Report by Product per Quarter">Imvoice Report by Product per Quarter</value>
<value column="Help" original="Invoiced Amount by Product and Quarter">Invoiced Amount by Product and Quarter</value>
</row>
<row id="342" trl="Y">
@ -1283,7 +1282,7 @@ Note that support is restricted to setup and test, but not data recovery.</value
<row id="50010" trl="Y">
<value column="Name" original="Copy Role">Копиране на роля</value>
<value column="Description" original="Copy Role">Копиране на роля</value>
<value column="Help" original=""/>
<value column="Help" original="Copy role access records from one role to another. The existing access records for the destination role will be deleted."/>
</row>
<row id="50011" trl="Y">
<value column="Name" original="Copy Columns from Table">Copy Columns From Table</value>
@ -1295,14 +1294,546 @@ Note that support is restricted to setup and test, but not data recovery.</value
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="1000000" trl="Y">
<value column="Name" original="Движение на материалите за период">Движение на материалите за период</value>
<value column="Description" original="Движение на материалите в склада за даден период">Движение на материалите в склада за даден период</value>
<value column="Help" original="Изберете период, за който желаете да получите движението на материалите в склада">Изберете период, за който желаете да получите движението на материалите в склада</value>
<row id="52000" trl="N">
<value column="Name" original="Create Order From RMA">Create Order From RMA</value>
<value column="Description" original="Creates an order based on this RMA Document. The RMA should be correct and completed.">Creates an order based on this RMA Document. The RMA should be correct and completed.</value>
<value column="Help" original="Generate Order from RMA will create an order based on this RMA document.">Generate Order from RMA will create an order based on this RMA document.</value>
</row>
<row id="1000001" trl="Y">
<value column="Name" original="Печатна бланка Складова разписка">Печатна бланка Складова разписка</value>
<row id="52001" trl="N">
<value column="Name" original="Generate Shipments for Vendor RMA">Generate Shipments for Vendor RMA</value>
<value column="Description" original="Generate Shipments from open vendor RMA based on selection.">Generate Shipments from open vendor RMA based on selection.</value>
<value column="Help" original=""/>
</row>
<row id="52002" trl="N">
<value column="Name" original="Generate Invoices for Vendor RMA">Generate Invoices for Vendor RMA</value>
<value column="Description" original="Generate Invoices from open vendor RMA based on selection.">Generate Invoices from open vendor RMA based on selection.</value>
<value column="Help" original=""/>
</row>
<row id="52003" trl="N">
<value column="Name" original="Update Role Menu">Update Role Menu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53002" trl="N">
<value column="Name" original="Setup Web POS">Setup Web POS</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53004" trl="N">
<value column="Name" original="PP_Product_BOM CopyFrom">PP_Product_BOM CopyFrom</value>
<value column="Description" original=""/>
<value column="Help" original="This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines">This process copies BOM Lines from the Selected BOM to the Current BOM. The BOM being copied to must have any existing BOM Lines</value>
</row>
<row id="53006" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail"><![CDATA[Multi Level BOM & Formula Detail]]></value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it."><![CDATA[The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.]]></value>
</row>
<row id="53008" trl="N">
<value column="Name" original="Mutiple Components Change">Mutiple Components Change</value>
<value column="Description" original="This option allows the change of any component into BOM or Formula">This option allows the change of any component into BOM or Formula</value>
<value column="Help" original="This option allows the change of any component into BOM or Formula">This option allows the change of any component into BOM or Formula</value>
</row>
<row id="53010" trl="N">
<value column="Name" original="Create Product Planning">Create Product Planning</value>
<value column="Description" original="This process will create the data plannig register for every product">This process will create the data plannig register for every product</value>
<value column="Help" original="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.&#10;&#10;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.">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.</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
<value column="Description" original="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.</value>
<value column="Help" original="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.</value>
</row>
<row id="53014" trl="N">
<value column="Name" original="Create Record MRP">Create Record MRP</value>
<value column="Description" original="This process recreate the demand, approved and open orders for a product.">This process recreate the demand, approved and open orders for a product.</value>
<value column="Help" original="This process recreate the demand, approved and open orders for a product.&#10;&#10;Generally, this process is only performed during the implementation of MRP">This process recreate the demand, approved and open orders for a product.
Generally, this process is only performed during the implementation of MRP</value>
</row>
<row id="53016" trl="N">
<value column="Name" original="Calculate Material Plan">Calculate Material Plan</value>
<value column="Description" original="This process calcualte the demand, approved and open orders for a product.">This process calcualte the demand, approved and open orders for a product.</value>
<value column="Help" original="This process calcualte the demand, approved and open orders for a product.">This process calcualte the demand, approved and open orders for a product.</value>
</row>
<row id="53018" trl="N">
<value column="Name" original="MRP Details">MRP Details</value>
<value column="Description" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
<value column="Help" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
</row>
<row id="53020" trl="N">
<value column="Name" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Description" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Help" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
</row>
<row id="53022" trl="N">
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Description" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. ">Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. </value>
<value column="Help" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. &#10;&#10;DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.&#10;&#10;DRP uses several variables:&#10;the on-hand inventory at the end of a period.&#10;the backordered demand at the end of a period.&#10;the required quantity of product needed at the beginning of a period.&#10;the constrained quantity of product available at the beginning of a period.&#10;the recommended order quantity at the beginning of a period.&#10;&#10;DRP needs the following information:&#10;the demand in a future period.&#10;the scheduled receipts at the beginning of a period.&#10;the safety stock requirement for a period.&#10;the on-hand inventory at the beginning of a period.&#10;">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.
</value>
</row>
<row id="53024" trl="N">
<value column="Name" original="DRP Details">DRP Details</value>
<value column="Description" original="Show the detail of DRP calculation">Show the detail of DRP calculation</value>
<value column="Help" original="Show the detail of DRP calculation">Show the detail of DRP calculation</value>
</row>
<row id="53026" trl="N">
<value column="Name" original="Process Manufacturing Order">Process Manufacturing Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53028" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53030" trl="N">
<value column="Name" original="Manufacturing Orders Review ">Manufacturing Orders Review </value>
<value column="Description" original="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.</value>
<value column="Help" original="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.</value>
</row>
<row id="53032" trl="N">
<value column="Name" original="Component Check">Component Check</value>
<value column="Description" original="Show if components are available in the warehouse to Manufacturing Order">Show if components are available in the warehouse to Manufacturing Order</value>
<value column="Help" original="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.">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.</value>
</row>
<row id="53034" trl="N">
<value column="Name" original="Print &amp; Release Order"><![CDATA[Print & Release Order]]></value>
<value column="Description" original="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.</value>
<value column="Help" original="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:&#10;&#10;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:&#10;&#10;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.&#10;&#10;Another report which is part of the Manufacturing Order Release Package is the Workflow(Routing). &#10;&#10;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. &#10;&#10;This Report contains the place where the product should be made, the standard times, the tools and necessary devices. &#10;&#10;If you wish to print this report tick the check box Print Workflow.">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.</value>
</row>
<row id="53036" trl="N">
<value column="Name" original="Inventory in Process">Inventory in Process</value>
<value column="Description" original="This report show the inventory in process">This report show the inventory in process</value>
<value column="Help" original="This report show the inventory in process">This report show the inventory in process</value>
</row>
<row id="53038" trl="N">
<value column="Name" original="Process Cost Collector">Process Cost Collector</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53040" trl="N">
<value column="Name" original="Shop Floor Transaction Details">Shop Floor Transaction Details</value>
<value column="Description" original="Show the Shop Floor Transaction Details">Show the Shop Floor Transaction Details</value>
<value column="Help" original=""/>
</row>
<row id="53042" trl="N">
<value column="Name" original="Process Distribution Order">Process Distribution Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53044" trl="N">
<value column="Name" original="Distribution Order Print">Distribution Order Print</value>
<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
<value column="Help" original=""/>
</row>
<row id="53046" trl="N">
<value column="Name" original="Generate Movement">Generate Movement</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
<value column="Help" original="Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.&lt;br&gt;&#10;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)."><![CDATA[Movement for open Distribution Orders are created based on the delivery rule of the Distribution Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
If several Distribution Orders of a business partner have the same location, the Distribution orders can be consolidated into one Movement.<br>
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).]]></value>
</row>
<row id="53048" trl="N">
<value column="Name" original="Print Test Results">Print Test Results</value>
<value column="Description" original="Process allow print the result of Quality Order">Process allow print the result of Quality Order</value>
<value column="Help" original=""/>
</row>
<row id="53050" trl="N">
<value column="Name" original="Create Doc Type to Manufacturing">Create Doc Type to Manufacturing</value>
<value column="Description" original="Let create the document type to manufacturing">Let create the document type to manufacturing</value>
<value column="Help" original="This process only need run one time by client">This process only need run one time by client</value>
</row>
<row id="53052" trl="N">
<value column="Name" original="Create Element">Create Element</value>
<value column="Description" original="Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .">Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .</value>
<value column="Help" original="With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.">With this process is possible to create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type and Product.</value>
</row>
<row id="53054" trl="N">
<value column="Name" original="Product Costing">Product Costing</value>
<value column="Description" original="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</value>
<value column="Help" original="To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type.&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;">To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type. </value>
</row>
<row id="53056" trl="N">
<value column="Name" original="Copy Price to Standard Cost">Copy Price to Standard Cost</value>
<value column="Description" original="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</value>
<value column="Help" original="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</value>
</row>
<row id="53058" trl="N">
<value column="Name" original="Workflow Cost Roll-Up">Workflow Cost Roll-Up</value>
<value column="Description" original="This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow ">This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow </value>
<value column="Help" original="This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow &#10;&#10;Labor Cost Operation = (Setup Time / Qty Batch Size) * Duration * Labor Rate to this Resource &#10;Overhead Cost Operation = (Setup Time / Qty Batch Size) * Duration * Overhead Rate to this Resource &#10;&#10;Labor Cost Workflow = Sum of every the Labor Cost Operation&#10;Overhead Cost Workflow = Sum of every the Overhead Cost Operation&#10;&#10;Cost Workflow = Labor Cost Workflow + Overhead Cost Workflow&#10;">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
</value>
</row>
<row id="53060" trl="N">
<value column="Name" original="Cost Workflow &amp; Process Details"><![CDATA[Cost Workflow & Process Details]]></value>
<value column="Description" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
<value column="Help" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
</row>
<row id="53062" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Cost Roll-UP"><![CDATA[Bill of Material & Formula Cost Roll-UP]]></value>
<value column="Description" original="This Process allow integrate Bill of Material &amp; Formula Cost"><![CDATA[This Process allow integrate Bill of Material & Formula Cost]]></value>
<value column="Help" original="This Process allow integrate Bill of Material &amp; Formula Cost&#10;&#10;Element Cost = Element Cost this level + Element Cost this low level &#10;&#10;Total BOM Cost = Sum every Element Cost"><![CDATA[This Process allow integrate Bill of Material & Formula Cost
Element Cost = Element Cost this level + Element Cost this low level
Total BOM Cost = Sum every Element Cost]]></value>
</row>
<row id="53063" trl="N">
<value column="Name" original="Create Report (Jasper)">Create Report (Jasper)</value>
<value column="Description" original="Create Financial Report (Jasper)">Create Financial Report (Jasper)</value>
<value column="Help" original="The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.">The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.</value>
</row>
<row id="53065" trl="N">
<value column="Name" original="ASP Generate Fields">ASP Generate Fields</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53067" trl="N">
<value column="Name" original="ASP Generate Level">ASP Generate Level</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53068" trl="N">
<value column="Name" original="Update Sequence No">Update Sequence No</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53069" trl="N">
<value column="Name" original="Apply Migration Scripts">Apply Migration Scripts</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53070" trl="N">
<value column="Name" original="Prepare Migration Scripts">Prepare Migration Scripts</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53072" trl="N">
<value column="Name" original="C_Invoce Calculate Tax">C_Invoce Calculate Tax</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53074" trl="N">
<value column="Name" original="Test Import Model">Test Import Model</value>
<value column="Description" original="Test Import of XML files">Test Import of XML files</value>
<value column="Help" original=""/>
</row>
<row id="53076" trl="N">
<value column="Name" original="Process Payroll">Process Payroll</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53078" trl="N">
<value column="Name" original="Create Concept for Payroll">Create Concept for Payroll</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53080" trl="N">
<value column="Name" original="HRPayroll Create Periods">HRPayroll Create Periods</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53082" trl="N">
<value column="Name" original="Payroll Processing">Payroll Processing</value>
<value column="Description" original="The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees">The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees</value>
<value column="Help" original=""/>
</row>
<row id="53084" trl="N">
<value column="Name" original="Payroll Send EMail">Payroll Send EMail</value>
<value column="Description" original="This process is use to send the Payroll for each Employee via EMail">This process is use to send the Payroll for each Employee via EMail</value>
<value column="Help" original=""/>
</row>
<row id="53085" trl="N">
<value column="Name" original="Export Format Generator">Export Format Generator</value>
<value column="Description" original="Create multiple Export Format based in a Window">Create multiple Export Format based in a Window</value>
<value column="Help" original=""/>
</row>
<row id="53089" trl="N">
<value column="Name" original="Test Export Model">Test Export Model</value>
<value column="Description" original="Test Export of XML files">Test Export of XML files</value>
<value column="Help" original=""/>
</row>
<row id="53091" trl="N">
<value column="Name" original="Import FA Journal">Import FA Journal</value>
<value column="Description" original="Import FA Batch/Journal/Line">Import FA Batch/Journal/Line</value>
<value column="Help" original="The Parameters are default values for null import record values they do not overwrite any data.">The Parameters are default values for null import record values they do not overwrite any data.</value>
</row>
<row id="53093" trl="N">
<value column="Name" original="Build Depreciation Forecast File">Build Depreciation Forecast File</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53095" trl="N">
<value column="Name" original="Process Entry">Process Entry</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53097" trl="N">
<value column="Name" original="Asset Disposal Expense Entry Rpt">Asset Disposal Expense Entry Rpt</value>
<value column="Description" original="Used to review Assets Disposed Entry">Used to review Assets Disposed Entry</value>
<value column="Help" original=""/>
</row>
<row id="53099" trl="N">
<value column="Name" original="Asset Transfer Entry">Asset Transfer Entry</value>
<value column="Description" original="Used to review Assets Transfered Entry ">Used to review Assets Transfered Entry </value>
<value column="Help" original=""/>
</row>
<row id="53101" trl="N">
<value column="Name" original="A_Asset_Split">A_Asset_Split</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53103" trl="N">
<value column="Name" original="A_Asset_Disposal">A_Asset_Disposal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53105" trl="N">
<value column="Name" original="A_Depreciation_Transfer">A_Depreciation_Transfer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53107" trl="N">
<value column="Name" original="Asset Split Entry">Asset Split Entry</value>
<value column="Description" original="Used to review Assets Split Entry ">Used to review Assets Split Entry </value>
<value column="Help" original=""/>
</row>
<row id="53109" trl="N">
<value column="Name" original="Depreciation Expense Entry">Depreciation Expense Entry</value>
<value column="Description" original="Used to review Depreciation Expense Entry not yet booked">Used to review Depreciation Expense Entry not yet booked</value>
<value column="Help" original=""/>
</row>
<row id="53111" trl="N">
<value column="Name" original="Build Depreciation Workfile">Build Depreciation Workfile</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53113" trl="N">
<value column="Name" original="Asset Depreciation Forecast">Asset Depreciation Forecast</value>
<value column="Description" original="Used to review Assets Forecast">Used to review Assets Forecast</value>
<value column="Help" original=""/>
</row>
<row id="53115" trl="N">
<value column="Name" original="RV_Asset_Parent_Report">RV_Asset_Parent_Report</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53117" trl="N">
<value column="Name" original="RV_Depreciation_Table">RV_Depreciation_Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53119" trl="N">
<value column="Name" original="Spread Report">Spread Report</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53121" trl="N">
<value column="Name" original="RV_Asset_Depreciation_Method">RV_Asset_Depreciation_Method</value>
<value column="Description" original="List Depreciation Methods">List Depreciation Methods</value>
<value column="Help" original=""/>
</row>
<row id="53123" trl="N">
<value column="Name" original="Create Depreciation Function">Create Depreciation Function</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53125" trl="N">
<value column="Name" original="RV_Asset_Convention_Rpt">RV_Asset_Convention_Rpt</value>
<value column="Description" original="Asset Convention Report">Asset Convention Report</value>
<value column="Help" original=""/>
</row>
<row id="53127" trl="N">
<value column="Name" original="A_Depreciation_Entry_Cleanup">A_Depreciation_Entry_Cleanup</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53129" trl="N">
<value column="Name" original="RV_Depreciation_Calculation_Methods">RV_Depreciation_Calculation_Methods</value>
<value column="Description" original="List Depreciation Calculation Methods Available">List Depreciation Calculation Methods Available</value>
<value column="Help" original=""/>
</row>
<row id="53131" trl="N">
<value column="Name" original="RV_Asset_Group_Defaults">RV_Asset_Group_Defaults</value>
<value column="Description" original="Lists Asset Group Settings &amp; Defaults"><![CDATA[Lists Asset Group Settings & Defaults]]></value>
<value column="Help" original=""/>
</row>
<row id="53133" trl="N">
<value column="Name" original="Inbound Charges for GL">Inbound Charges for GL</value>
<value column="Description" original="Process invoice charges from GL">Process invoice charges from GL</value>
<value column="Help" original="This process processes charges to Fixed Assets from GL">This process processes charges to Fixed Assets from GL</value>
</row>
<row id="53135" trl="N">
<value column="Name" original="Inbound Charge Entry Report">Inbound Charge Entry Report</value>
<value column="Description" original="Used to review Assets Inbound Entry ">Used to review Assets Inbound Entry </value>
<value column="Help" original=""/>
</row>
<row id="53137" trl="N">
<value column="Name" original="Inbound Charges for AP">Inbound Charges for AP</value>
<value column="Description" original="Process invoice charges from AP">Process invoice charges from AP</value>
<value column="Help" original="This process processes charges to Fixed Assets from AP">This process processes charges to Fixed Assets from AP</value>
</row>
<row id="53139" trl="N">
<value column="Name" original="Import Asset ">Import Asset </value>
<value column="Description" original="Imports Asset from a file into the application">Imports Asset from a file into the application</value>
<value column="Help" original="Import Asset will bring a file of Asset in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values they do not overwrite any data."><![CDATA[Import Asset will bring a file of Asset in a predefined format into the application.<p>
The Parameters are default values for null import record values they do not overwrite any data.]]></value>
</row>
<row id="53144" trl="N">
<value column="Name" original="Forecast Report">Forecast Report</value>
<value column="Description" original="Forecast Report">Forecast Report</value>
<value column="Help" original="Forecast Report">Forecast Report</value>
</row>
<row id="53146" trl="N">
<value column="Name" original="Forecast Report by Period">Forecast Report by Period</value>
<value column="Description" original="Forecast Report by Period">Forecast Report by Period</value>
<value column="Help" original="Forecast Report by Period">Forecast Report by Period</value>
</row>
<row id="53148" trl="N">
<value column="Name" original="Calculate Forecast">Calculate Forecast</value>
<value column="Description" original="Calculate Forecast">Calculate Forecast</value>
<value column="Help" original="Calculate Forecast">Calculate Forecast</value>
</row>
<row id="53150" trl="N">
<value column="Name" original="Distribution Run Orders">Distribution Run Orders</value>
<value column="Description" original="Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items">Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items</value>
<value column="Help" original="Based in DRP Demand is selected then the redistribute the quantity is based in % of Demand&#10;&#10;Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.&#10;&#10;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.">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.</value>
</row>
<row id="53151" trl="N">
<value column="Name" original="Distribution Order Detail">Distribution Order Detail</value>
<value column="Description" original="Distribution Order Detail Report">Distribution Order Detail Report</value>
<value column="Help" original="The report includes order detail information Distribution Orders.">The report includes order detail information Distribution Orders.</value>
</row>
<row id="53152" trl="N">
<value column="Name" original="Immediate Bank Transfer">Immediate Bank Transfer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53153" trl="N">
<value column="Name" original="Bank Transfer">Bank Transfer</value>
<value column="Description" original="Bank Transfer let money tranfer between Banks">Bank Transfer let money tranfer between Banks</value>
<value column="Help" original=""/>
</row>
<row id="53154" trl="N">
<value column="Name" original="HouseKeeping">HouseKeeping</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53155" trl="N">
<value column="Name" original="House Keeping">House Keeping</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53156" trl="N">
<value column="Name" original="Enable Native Sequence">Enable Native Sequence</value>
<value column="Description" original="Enable Native Sequence">Enable Native Sequence</value>
<value column="Help" original="This process allows Enable the native sequences based in the current AD_Sequence.&#10;&#10;This process should be implemented when the users are not connected.">This process allows Enable the native sequences based in the current AD_Sequence.
This process should be implemented when the users are not connected.</value>
</row>
<row id="53159" trl="N">
<value column="Name" original="Cost BOM Multi Level Review">Cost BOM Multi Level Review</value>
<value column="Description" original="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 </value>
<value column="Help" original="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 </value>
</row>
<row id="53160" trl="N">
<value column="Name" original="Frozen/UnFrozen Cost">Frozen/UnFrozen Cost</value>
<value column="Description" original="Frozen or UnFrozen Cost">Frozen or UnFrozen Cost</value>
<value column="Help" original="Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed">Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed</value>
</row>
<row id="53161" trl="N">
<value column="Name" original="Initial Client Setup Process">Initial Client Setup Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53163" trl="N">
<value column="Name" original="Import Price Lists">Import Price Lists</value>
<value column="Description" original="Imports price lists from a file into the application">Imports price lists from a file into the application</value>
<value column="Help" original=""/>
</row>
<row id="53166" trl="N">
<value column="Name" original="Recalculate Cube">Recalculate Cube</value>
<value column="Description" original="Recalculate summary facts based on report cube definitions.">Recalculate summary facts based on report cube definitions.</value>
<value column="Help" original=""/>
</row>
<row id="53176" trl="N">
<value column="Name" original="Order Transactions">Order Transactions</value>
<value column="Description" original="Sales Order Transaction Report">Sales Order Transaction Report</value>
<value column="Help" original=""/>
</row>
<row id="53179" trl="N">
<value column="Name" original="Copy From Report and Process">Copy From Report and Process</value>
<value column="Description" original="Copy settings from one report and process to another.">Copy settings from one report and process to another.</value>
<value column="Help" original="Copy the settings from the selected report and process to the current one. This overwrites existing settings and translations.">Copy the settings from the selected report and process to the current one. This overwrites existing settings and translations.</value>
</row>
<row id="53187" trl="N">
<value column="Name" original="Client Accounting Processor">Client Accounting Processor</value>
<value column="Description" original="Client Accounting Processor">Client Accounting Processor</value>
<value column="Help" original="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).">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).</value>
</row>
<row id="53189" trl="N">
<value column="Name" original="Storage per Product">Storage per Product</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53199" trl="N">
<value column="Name" original="Reset Allocation Direct">Reset Allocation Direct</value>
<value column="Description" original="Reset (delete) allocation of invoices to payments">Reset (delete) allocation of invoices to payments</value>
<value column="Help" original="Delete individual allocation. In contrast to &quot;Reverse&quot;, the allocation is deleted (no trace), if the period is open.">Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.</value>
</row>
<row id="53200" trl="N">
<value column="Name" original="Import Product Planning and Forecast">Import Product Planning and Forecast</value>
<value column="Description" original="Import Product Planning and Forecast">Import Product Planning and Forecast</value>
<value column="Help" original="Import and update product planning data and forecast">Import and update product planning data and forecast</value>
</row>
</adempiereTrl>

1187
data/bg_BG/AD_Ref_List_Trl_bg_BG.xml
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513
data/bg_BG/AD_Reference_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Reference">
<row id="1" trl="Y">
@ -159,12 +158,12 @@
</row>
<row id="36" trl="Y">
<value column="Name" original="Text Long">Text Long</value>
<value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value>
<value column="Description" original="Text (Long) - Text &gt; 2000 characters"><![CDATA[Text (Long) - Text > 2000 characters]]></value>
<value column="Help" original=""/>
</row>
<row id="37" trl="Y">
<value column="Name" original="Costs+Prices">Costs+Prices</value>
<value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costs + Prices (minimum currency precision, but if exists more)</value>
<value column="Description" original="Costs + Prices (minimum currency precision but if exists more)">Costs + Prices (minimum currency precision, but if exists more)</value>
<value column="Help" original=""/>
</row>
<row id="38" trl="Y">
@ -459,7 +458,7 @@
</row>
<row id="162" trl="Y">
<value column="Name" original="M_Product (no summary)">M_Product (no summary)</value>
<value column="Description" original="Product selection, no summary">Product selection, no summary</value>
<value column="Description" original="Product selection no summary">Product selection, no summary</value>
<value column="Help" original=""/>
</row>
<row id="163" trl="Y">
@ -604,7 +603,7 @@
</row>
<row id="195" trl="Y">
<value column="Name" original="_Payment Rule">All_Payment Rule</value>
<value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value>
<value column="Description" original="In &amp; Out Payment Options"><![CDATA[In & Out Payment Options]]></value>
<value column="Help" original=""/>
</row>
<row id="196" trl="Y">
@ -798,7 +797,7 @@
<value column="Help" original=""/>
</row>
<row id="235" trl="Y">
<value column="Name" original="PA_Report AmountType">PA_Report AmountType</value>
<value column="Name" original="PA_Report AmountType (deprecated)">PA_Report AmountType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
@ -1602,4 +1601,504 @@
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52000" trl="N">
<value column="Name" original="U_WebMenu_ID">U_WebMenu_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52001" trl="N">
<value column="Name" original="C_Bank">C_Bank</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52002" trl="N">
<value column="Name" original="_TransferType">_TransferType</value>
<value column="Description" original="Where money should be transfered to">Where money should be transfered to</value>
<value column="Help" original=""/>
</row>
<row id="52004" trl="N">
<value column="Name" original="C_CashBook">C_CashBook</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53000" trl="N">
<value column="Name" original="AD_FieldGroup">AD_FieldGroup</value>
<value column="Description" original="Field Group Type">Field Group Type</value>
<value column="Help" original=""/>
</row>
<row id="53222" trl="N">
<value column="Name" original="AD_SysConfig ConfigurationLevel">AD_SysConfig ConfigurationLevel</value>
<value column="Description" original="Configuration Level">Configuration Level</value>
<value column="Help" original=""/>
</row>
<row id="53223" trl="N">
<value column="Name" original="S_Resource MFG Type">S_Resource MFG Type</value>
<value column="Description" original="Manufacturing Resource Type">Manufacturing Resource Type</value>
<value column="Help" original=""/>
</row>
<row id="53224" trl="N">
<value column="Name" original="PP_Process Type">PP_Process Type</value>
<value column="Description" original="Process Type">Process Type</value>
<value column="Help" original=""/>
</row>
<row id="53225" trl="N">
<value column="Name" original="PP_ComponentType">PP_ComponentType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53226" trl="N">
<value column="Name" original="PP_Product_BOM IssueMethod">PP_Product_BOM IssueMethod</value>
<value column="Description" original="Issue Method">Issue Method</value>
<value column="Help" original=""/>
</row>
<row id="53227" trl="N">
<value column="Name" original="PP_Product_BOM Component Change">PP_Product_BOM Component Change</value>
<value column="Description" original="Component Change">Component Change</value>
<value column="Help" original="Component Change">Component Change</value>
</row>
<row id="53228" trl="N">
<value column="Name" original="PP_Product_Planning Order Policy">PP_Product_Planning Order Policy</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53229" trl="N">
<value column="Name" original="_MRP Order Type">_MRP Order Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53230" trl="N">
<value column="Name" original="_MRP Type">_MRP Type</value>
<value column="Description" original="MRP type can be a Demand or Supply">MRP type can be a Demand or Supply</value>
<value column="Help" original=""/>
</row>
<row id="53231" trl="N">
<value column="Name" original="CRM Schedule">CRM Schedule</value>
<value column="Description" original=""/>
<value column="Help" original="Forward and Backward Scheduling">Forward and Backward Scheduling</value>
</row>
<row id="53232" trl="N">
<value column="Name" original="PP_Order_Node">PP_Order_Node</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53233" trl="N">
<value column="Name" original="C_DocType MFG">C_DocType MFG</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53234" trl="N">
<value column="Name" original="ASP_Status">ASP_Status</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53235" trl="N">
<value column="Name" original="AD_Rule_RuleType">AD_Rule_RuleType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53236" trl="N">
<value column="Name" original="AD_Rule_EventType">AD_Rule_EventType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53237" trl="N">
<value column="Name" original="EventModelValidator">EventModelValidator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53238" trl="N">
<value column="Name" original="EventChangeLog">EventChangeLog</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53239" trl="N">
<value column="Name" original="MigrationScriptStatus">MigrationScriptStatus</value>
<value column="Description" original="Migration Script Status">Migration Script Status</value>
<value column="Help" original=""/>
</row>
<row id="53240" trl="N">
<value column="Name" original="C_TaxBase">C_TaxBase</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53241" trl="N">
<value column="Name" original="EXP_Line_Type">EXP_Line_Type</value>
<value column="Description" original="List with Export Line types">List with Export Line types</value>
<value column="Help" original=""/>
</row>
<row id="53242" trl="N">
<value column="Name" original="EXP_Format">EXP_Format</value>
<value column="Description" original="Embedded Export Format">Embedded Export Format</value>
<value column="Help" original=""/>
</row>
<row id="53243" trl="N">
<value column="Name" original="HR ColumnType">HR ColumnType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53244" trl="N">
<value column="Name" original="HR Job">HR Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53245" trl="N">
<value column="Name" original="HR Type">HR Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53246" trl="N">
<value column="Name" original="HR Table">HR Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53249" trl="N">
<value column="Name" original="M_Inventory">M_Inventory</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53250" trl="N">
<value column="Name" original="GL_Journal">GL_Journal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53251" trl="N">
<value column="Name" original="GL_JournalBatch">GL_JournalBatch</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53252" trl="N">
<value column="Name" original="M_Movement">M_Movement</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53253" trl="N">
<value column="Name" original="HR_Process">HR_Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53254" trl="N">
<value column="Name" original="PP_Cost_Collector">PP_Cost_Collector</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53255" trl="N">
<value column="Name" original="A_Table_Rate_Type">A_Table_Rate_Type</value>
<value column="Description" original="List that contains type of rate">List that contains type of rate</value>
<value column="Help" original=""/>
</row>
<row id="53256" trl="N">
<value column="Name" original="A_Depreciation_Manual_Period">A_Depreciation_Manual_Period</value>
<value column="Description" original="List available periods for calculating manual depreciation expense">List available periods for calculating manual depreciation expense</value>
<value column="Help" original=""/>
</row>
<row id="53257" trl="N">
<value column="Name" original="A_Entry_Type">A_Entry_Type</value>
<value column="Description" original="Entry Types for Fixed Assets">Entry Types for Fixed Assets</value>
<value column="Help" original=""/>
</row>
<row id="53258" trl="N">
<value column="Name" original="A_Asset_ID">A_Asset_ID</value>
<value column="Description" original="Asset ID">Asset ID</value>
<value column="Help" original=""/>
</row>
<row id="53259" trl="N">
<value column="Name" original="A_Reval_Method_Type">A_Reval_Method_Type</value>
<value column="Description" original="List of Revaluation Types">List of Revaluation Types</value>
<value column="Help" original=""/>
</row>
<row id="53260" trl="N">
<value column="Name" original="A_Reval_Multiplier">A_Reval_Multiplier</value>
<value column="Description" original="Revaluation Multiplier Type">Revaluation Multiplier Type</value>
<value column="Help" original=""/>
</row>
<row id="53261" trl="N">
<value column="Name" original="A_Reval_Effectivity">A_Reval_Effectivity</value>
<value column="Description" original="Sets the date as to when the revaluation will be based on">Sets the date as to when the revaluation will be based on</value>
<value column="Help" original=""/>
</row>
<row id="53262" trl="N">
<value column="Name" original="A_Reval_Code">A_Reval_Code</value>
<value column="Description" original="Lookup Valid Revaluation Codes">Lookup Valid Revaluation Codes</value>
<value column="Help" original=""/>
</row>
<row id="53263" trl="N">
<value column="Name" original="A_Split_Type">A_Split_Type</value>
<value column="Description" original="Split Type">Split Type</value>
<value column="Help" original=""/>
</row>
<row id="53264" trl="N">
<value column="Name" original="A_Depreciation_Type">A_Depreciation_Type</value>
<value column="Description" original="Depreciation Type selection">Depreciation Type selection</value>
<value column="Help" original=""/>
</row>
<row id="53265" trl="N">
<value column="Name" original="A_Depreciation_Table_Codes">A_Depreciation_Table_Codes</value>
<value column="Description" original="List of depreciation table codes">List of depreciation table codes</value>
<value column="Help" original=""/>
</row>
<row id="53266" trl="N">
<value column="Name" original="A_Depreciation_Calc_Type">A_Depreciation_Calc_Type</value>
<value column="Description" original="Depreciation Calculation Type selection">Depreciation Calculation Type selection</value>
<value column="Help" original=""/>
</row>
<row id="53267" trl="N">
<value column="Name" original="A_ConventionType">A_ConventionType</value>
<value column="Description" original="Display mid year convention types">Display mid year convention types</value>
<value column="Help" original=""/>
</row>
<row id="53268" trl="N">
<value column="Name" original="A_Asset_Spread">A_Asset_Spread</value>
<value column="Description" original="Depreciation Type Spread">Depreciation Type Spread</value>
<value column="Help" original=""/>
</row>
<row id="53269" trl="N">
<value column="Name" original="A_Disposed_Reason">A_Disposed_Reason</value>
<value column="Description" original="Reason for Disposal">Reason for Disposal</value>
<value column="Help" original=""/>
</row>
<row id="53270" trl="N">
<value column="Name" original="A_Disposal_Method">A_Disposal_Method</value>
<value column="Description" original="Method of Disposals">Method of Disposals</value>
<value column="Help" original=""/>
</row>
<row id="53271" trl="N">
<value column="Name" original="A_Finance_Method">A_Finance_Method</value>
<value column="Description" original="Financing Methods">Financing Methods</value>
<value column="Help" original="List of financing methods for assets">List of financing methods for assets</value>
</row>
<row id="53272" trl="N">
<value column="Name" original="A_Payment_Due">A_Payment_Due</value>
<value column="Description" original="Payment due every">Payment due every</value>
<value column="Help" original=""/>
</row>
<row id="53273" trl="N">
<value column="Name" original="A_Update_Type">A_Update_Type</value>
<value column="Description" original="Update Type">Update Type</value>
<value column="Help" original=""/>
</row>
<row id="53274" trl="N">
<value column="Name" original="DocumentNo Invoice Vendor">DocumentNo Invoice Vendor</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53275" trl="N">
<value column="Name" original="C_Invoice (Vendor)">C_Invoice (Vendor)</value>
<value column="Description" original="Vendor Invoices">Vendor Invoices</value>
<value column="Help" original=""/>
</row>
<row id="53276" trl="N">
<value column="Name" original="A_SourceType">A_SourceType</value>
<value column="Description" original="Entry Source Types">Entry Source Types</value>
<value column="Help" original="Listing of entry source types">Listing of entry source types</value>
</row>
<row id="53277" trl="N">
<value column="Name" original="A_CapvsExp">A_CapvsExp</value>
<value column="Description" original="Capital vs Expense">Capital vs Expense</value>
<value column="Help" original="Inidcates if charge is capital or expense">Inidcates if charge is capital or expense</value>
</row>
<row id="53278" trl="N">
<value column="Name" original="C_ValidCombination (Assets)">C_ValidCombination (Assets)</value>
<value column="Description" original="Valid Account combinations">Valid Account combinations</value>
<value column="Help" original=""/>
</row>
<row id="53280" trl="N">
<value column="Name" original="PA_ReportSource ElementType">PA_ReportSource ElementType</value>
<value column="Description" original="Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination">Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination</value>
<value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value>
</row>
<row id="53281" trl="N">
<value column="Name" original="AD_PrintFormat Manufacturing Order">AD_PrintFormat Manufacturing Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53282" trl="N">
<value column="Name" original="AD_PrintFormat Distribution Order">AD_PrintFormat Distribution Order</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53283" trl="N">
<value column="Name" original="C_BankAccount">C_BankAccount</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53284" trl="N">
<value column="Name" original="M_MovementLine">M_MovementLine</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53285" trl="N">
<value column="Name" original="Scaling Factors">Scaling Factors</value>
<value column="Description" original="Factors for scaling the results of financial reports.">Factors for scaling the results of financial reports.</value>
<value column="Help" original="Currently supported: thousand, million.">Currently supported: thousand, million.</value>
</row>
<row id="53287" trl="N">
<value column="Name" original="PP_CostCollectorType Transaction Manufacturing Management">PP_CostCollectorType Transaction Manufacturing Management</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53289" trl="N">
<value column="Name" original="C_DocType MFG Cost Collector">C_DocType MFG Cost Collector</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53290" trl="N">
<value column="Name" original="AD_Table TableName">AD_Table TableName</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53291" trl="N">
<value column="Name" original="SearchType">SearchType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53292" trl="N">
<value column="Name" original="AD_SearchDefinition_DataType">AD_SearchDefinition_DataType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53294" trl="N">
<value column="Name" original="M_PromotionDistribution Operation">M_PromotionDistribution Operation</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53295" trl="N">
<value column="Name" original="M_PromotionDistrition Type">M_PromotionDistrition Type</value>
<value column="Description" original="Type of quantity distribution">Type of quantity distribution</value>
<value column="Help" original=""/>
</row>
<row id="53296" trl="N">
<value column="Name" original="M_PromotionDistribution Sorting">M_PromotionDistribution Sorting</value>
<value column="Description" original="Quantity distribution sorting direction">Quantity distribution sorting direction</value>
<value column="Help" original=""/>
</row>
<row id="53297" trl="N">
<value column="Name" original="M_PromotionDistribution">M_PromotionDistribution</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53298" trl="N">
<value column="Name" original="M_PromotionReward Type">M_PromotionReward Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53299" trl="N">
<value column="Name" original="PA_ReportCube">PA_ReportCube</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53306" trl="N">
<value column="Name" original="M_RMA">M_RMA</value>
<value column="Description" original="RMA">RMA</value>
<value column="Help" original=""/>
</row>
<row id="53307" trl="N">
<value column="Name" original="M_RMALine">M_RMALine</value>
<value column="Description" original="RMA Line">RMA Line</value>
<value column="Help" original=""/>
</row>
<row id="53315" trl="N">
<value column="Name" original="PA_Goal ChartType">PA_Goal ChartType</value>
<value column="Description" original="Chart Type">Chart Type</value>
<value column="Help" original=""/>
</row>
<row id="53316" trl="N">
<value column="Name" original="PA_DashboardContent GoalDisplay">PA_DashboardContent GoalDisplay</value>
<value column="Description" original="Type of goal display on dashboard">Type of goal display on dashboard</value>
<value column="Help" original=""/>
</row>
<row id="53319" trl="N">
<value column="Name" original="AD_Workflow_Manufacturing">AD_Workflow_Manufacturing</value>
<value column="Description" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Help" original=""/>
</row>
<row id="53320" trl="N">
<value column="Name" original="S_Resource_Manufacturing">S_Resource_Manufacturing</value>
<value column="Description" original="Manufacturing Resources">Manufacturing Resources</value>
<value column="Help" original=""/>
</row>
<row id="53323" trl="N">
<value column="Name" original="UOM Type">UOM Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53327" trl="N">
<value column="Name" original="PA_Report Period Type">PA_Report Period Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53328" trl="N">
<value column="Name" original="PA_Report Amount Type">PA_Report Amount Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53330" trl="N">
<value column="Name" original="AD_Reference Table">AD_Reference Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53331" trl="N">
<value column="Name" original="AD_RelationType Role">AD_RelationType Role</value>
<value column="Description" original="Defines the possible &quot;roles&quot; a the records of a relation can have">Defines the possible "roles" a the records of a relation can have</value>
<value column="Help" original=""/>
</row>
<row id="53332" trl="N">
<value column="Name" original="AD_RelationType Type">AD_RelationType Type</value>
<value column="Description" original="&quot;Type&quot; of a relation type">"Type" of a relation type</value>
<value column="Help" original="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.">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.</value>
</row>
<row id="53333" trl="N">
<value column="Name" original="RelType C_Order &lt;= C_Invoice_ID"><![CDATA[RelType C_Order <= C_Invoice_ID]]></value>
<value column="Description" original="Finds C_Order_IDs for a given C_Invoice_ID">Finds C_Order_IDs for a given C_Invoice_ID</value>
<value column="Help" original=""/>
</row>
<row id="53334" trl="N">
<value column="Name" original="RelType C_Invoice &lt;= C_Order_ID"><![CDATA[RelType C_Invoice <= C_Order_ID]]></value>
<value column="Description" original="Finds C_Invoice_IDs for a given C_C_Order_ID">Finds C_Invoice_IDs for a given C_C_Order_ID</value>
<value column="Help" original=""/>
</row>
<row id="53335" trl="N">
<value column="Name" original="C_BPartner -Active,Manufacturer, Non summary">C_BPartner -Active,Manufacturer, Non summary</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53343" trl="N">
<value column="Name" original="M_DiscountSchema PL">M_DiscountSchema PL</value>
<value column="Description" original="Price List Discount Schema">Price List Discount Schema</value>
<value column="Help" original=""/>
</row>
<row id="53345" trl="N">
<value column="Name" original="RelType M_InOut &lt;= C_Invoice_ID"><![CDATA[RelType M_InOut <= C_Invoice_ID]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53347" trl="N">
<value column="Name" original="RelType M_InOut &lt;= C_Order_ID"><![CDATA[RelType M_InOut <= C_Order_ID]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53348" trl="N">
<value column="Name" original="RelType C_Invoice &lt;= M_InOut_ID"><![CDATA[RelType C_Invoice <= M_InOut_ID]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53349" trl="N">
<value column="Name" original="RelType C_Order &lt;= M_InOut_ID"><![CDATA[RelType C_Order <= M_InOut_ID]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53352" trl="N">
<value column="Name" original="RelType C_BPartner &lt;= Vendor/Customer Return"><![CDATA[RelType C_BPartner <= Vendor/Customer Return]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53353" trl="N">
<value column="Name" original="RelType Customer Return &lt;= C_BPartner_ID"><![CDATA[RelType Customer Return <= C_BPartner_ID]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53354" trl="N">
<value column="Name" original="RelType Vendor Return &lt;= C_BPartner_ID"><![CDATA[RelType Vendor Return <= C_BPartner_ID]]></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

1413
data/bg_BG/AD_Tab_Trl_bg_BG.xml
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1980
data/bg_BG/AD_Table_Trl_bg_BG.xml
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3
data/bg_BG/AD_Task_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Task">
<row id="102" trl="Y">

349
data/bg_BG/AD_WF_Node_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_WF_Node">
<row id="116" trl="Y">
@ -67,9 +66,355 @@
<value column="Description" original="Check Business Partners for Request processing">Провери бизнес партньорите за заявка</value>
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Може да изпращате електронни пощи на бизнес партньорите и/или контактите имат електронни пощи..</value>
</row>
<row id="166" trl="N">
<value column="Name" original="Tax Category">Tax Category</value>
<value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value>
<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.</value>
</row>
<row id="167" trl="N">
<value column="Name" original="Product">Product</value>
<value column="Description" original="Maintain Products">Maintain Products</value>
<value column="Help" original="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value>
</row>
<row id="168" trl="N">
<value column="Name" original="Charge">Charge</value>
<value column="Description" original="Maintain Charges">Maintain Charges</value>
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.</value>
</row>
<row id="169" trl="N">
<value column="Name" original="Tax Rate">Tax Rate</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.</value>
</row>
<row id="170" trl="N">
<value column="Name" original="Accounting Schema">Accounting Schema</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.</value>
</row>
<row id="180" trl="Y">
<value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
<value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
<value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
</row>
<row id="50000" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Setup"><![CDATA[Bill of Material & Formula Setup]]></value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50003" trl="N">
<value column="Name" original="Warehouse &amp; Locators"><![CDATA[Warehouse & Locators]]></value>
<value column="Description" original="Warehouse &amp; Locators"><![CDATA[Warehouse & Locators]]></value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="N">
<value column="Name" original="Resource Type">Resource Type</value>
<value column="Description" original="Resource Type">Resource Type</value>
<value column="Help" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Description" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="N">
<value column="Name" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Description" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Help" original=""/>
</row>
<row id="50007" trl="N">
<value column="Name" original="Unit of Measure">Unit of Measure</value>
<value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value>
<value column="Help" original=""/>
</row>
<row id="50008" trl="N">
<value column="Name" original="Product">Product</value>
<value column="Description" original="Maintain Products">Maintain Products</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
<value column="Description" original="Setup Capacity Requirement Planning">Setup Capacity Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Forecast">Forecast</value>
<value column="Description" original="Forecast">Forecast</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Notice">Notice</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Description" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
<value column="Help" original=""/>
</row>
<row id="50019" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
<value column="Help" original=""/>
</row>
<row id="50020" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50021" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50022" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
<value column="Description" original="Planned Order Approval">Planned Order Approval</value>
<value column="Help" original=""/>
</row>
<row id="50023" trl="N">
<value column="Name" original="MRP Notice">MRP Notice</value>
<value column="Description" original="MRP Notice">MRP Notice</value>
<value column="Help" original=""/>
</row>
<row id="50024" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="MRP Info">MRP Info</value>
<value column="Help" original=""/>
</row>
<row id="50025" trl="N">
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Description" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Help" original=""/>
</row>
<row id="50027" trl="N">
<value column="Name" original="(DocComplete)">(DocComplete)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50028" trl="N">
<value column="Name" original="(DocPrepare)">(DocPrepare)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50029" trl="N">
<value column="Name" original="(Start)">(Start)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50034" trl="N">
<value column="Name" original="Freight Category">Freight Category</value>
<value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
<value column="Help" original=""/>
</row>
<row id="50035" trl="N">
<value column="Name" original="Inventory Move">Inventory Move</value>
<value column="Description" original="Inventory Move">Inventory Move</value>
<value column="Help" original=""/>
</row>
<row id="50036" trl="N">
<value column="Name" original="Shipper">Shipper</value>
<value column="Description" original="Maintain Shippers">Maintain Shippers</value>
<value column="Help" original=""/>
</row>
<row id="50049" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail"><![CDATA[Multi Level BOM & Formula Detail]]></value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original=""/>
</row>
<row id="50050" trl="N">
<value column="Name" original="BOM &amp; Formula Info"><![CDATA[BOM & Formula Info]]></value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
<value column="Help" original=""/>
</row>
<row id="50051" trl="N">
<value column="Name" original="Bill of Materials &amp; Formula"><![CDATA[Bill of Materials & Formula]]></value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula "><![CDATA[Maintain Product Bill of Materials & Formula ]]></value>
<value column="Help" original=""/>
</row>
<row id="50052" trl="N">
<value column="Name" original="Product Planning">Product Planning</value>
<value column="Description" original="Product Planning">Product Planning</value>
<value column="Help" original=""/>
</row>
<row id="50053" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50054" trl="N">
<value column="Name" original="Calculate Material Plan">Calculate Material Plan</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50055" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50056" trl="N">
<value column="Name" original="MRP Info">MRP Info</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original=""/>
</row>
<row id="50057" trl="N">
<value column="Name" original="Print &amp; Release Order"><![CDATA[Print & Release Order]]></value>
<value column="Description" original="Print &amp; Release Order"><![CDATA[Print & Release Order]]></value>
<value column="Help" original=""/>
</row>
<row id="50058" trl="N">
<value column="Name" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Description" original="Order Receipt &amp; Issue"><![CDATA[Order Receipt & Issue]]></value>
<value column="Help" original=""/>
</row>
<row id="50059" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original="Manufacturing Order">Manufacturing Order</value>
<value column="Help" original=""/>
</row>
<row id="50060" trl="N">
<value column="Name" original="Component Check">Component Check</value>
<value column="Description" original="Component Check">Component Check</value>
<value column="Help" original=""/>
</row>
<row id="50061" trl="N">
<value column="Name" original="Generate Movement">Generate Movement</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
<value column="Help" original=""/>
</row>
<row id="50062" trl="N">
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
<value column="Help" original=""/>
</row>
<row id="50063" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
<value column="Help" original=""/>
</row>
<row id="50064" trl="N">
<value column="Name" original="Import Proccesor">Import Proccesor</value>
<value column="Description" original="Import Proccesor">Import Proccesor</value>
<value column="Help" original=""/>
</row>
<row id="50065" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="Description" original="Import Processor Type">Import Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50066" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original="Export Format">Export Format</value>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original="Export Processor">Export Processor</value>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original="Export Processor Type">Export Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Replication Strategy">Replication Strategy</value>
<value column="Description" original="Replication Strategy">Replication Strategy</value>
<value column="Help" original=""/>
</row>
<row id="50074" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50078" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50079" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50083" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50084" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

492
data/bg_BG/AD_Window_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Window">
<row id="100" trl="Y">
@ -15,7 +14,7 @@
<row id="102" trl="Y">
<value column="Name" original="Window, Tab &amp; Field">Прозорец, табло и поле</value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Поддържа прозорци, табла и полета</value>
<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.</value>
<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window."><![CDATA[The Window, Tab & Field Window defines the presentation of tables and columns within each window.]]></value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Validation Rules">Правила за валидиране</value>
@ -50,7 +49,7 @@ Verify the translation creates missing translation records. Start this process a
<row id="108" trl="Y">
<value column="Name" original="User">Потребител</value>
<value column="Description" original="Maintain Users of the system">Maintain Users of the system</value>
<value column="Help" original="The User Window allows you to 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.</value>
<value column="Help" original="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 partner 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.</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Client">Клиент</value>
@ -119,8 +118,8 @@ Conversions need to be direct (i.e. if you have only a conversion between A-B an
<row id="122" trl="Y">
<value column="Name" original="Country Region and City">Регион и град в страна</value>
<value column="Description" original="Maintain Countries Regions and Cities">Maintain Countries Regions and Cities</value>
<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries.
&lt;p&gt;You would define Countries usually only on System level.</value>
<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level."><![CDATA[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.]]></value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Business Partner">Партньор</value>
@ -175,7 +174,7 @@ Conversions need to be direct (i.e. if you have only a conversion between A-B an
<row id="137" trl="Y">
<value column="Name" original="Tax Rate">Данъчна ставка</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.</value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Tax Category">Данъчна категория</value>
@ -215,13 +214,13 @@ Conversions need to be direct (i.e. if you have only a conversion between A-B an
<row id="146" trl="Y">
<value column="Name" original="Price List">Ценова листа</value>
<value column="Description" original="Maintain Product Price Lists">Maintain Product Price Lists</value>
<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.">The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.
&lt;BR&gt;
<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version."><![CDATA[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
&lt;BR&gt;
<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.
&lt;BR&gt;
Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.</value>
<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.]]></value>
</row>
<row id="147" trl="Y">
<value column="Name" original="Invoice Schedule">Календар за фактури</value>
@ -441,9 +440,9 @@ Pricelists can be calculated and copied. To speed up the calculation, the param
<row id="204" trl="Y">
<value column="Name" original="Mail Template">Шаблон за мейл</value>
<value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
<value column="Help" original="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).&lt;br&gt;&#10;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.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">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).&lt;br&gt;
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.&lt;br&gt;
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.</value>
<value column="Help" original="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).&lt;br&gt;&#10;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.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection."><![CDATA[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.]]></value>
</row>
<row id="205" trl="Y">
<value column="Name" original="View Allocation">Разглеждане на разпределение</value>
@ -523,8 +522,8 @@ As this tends to be somewhat technical, the system has a few examples predefined
<row id="224" trl="Y">
<value column="Name" original="Print Form">Отпечатване формуляр</value>
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value>
<value column="Help" original="Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;
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=*).</value>
<value column="Help" original="Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*)."><![CDATA[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=*).]]></value>
</row>
<row id="225" trl="Y">
<value column="Name" original="System Color">Системен цвят</value>
@ -584,7 +583,7 @@ The highest priotity has the Print Format, you define on a Document Type (exampl
<row id="237" trl="Y">
<value column="Name" original="Resource Type">Тип ресурс</value>
<value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
<value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value>
<value column="Help" original="Maintain Resource types and their principal availability. it is used to calculate the available time in a resource. It allows input of starting time and end time for the slot according to the working days.">Maintain Resource types and their principal availability.</value>
</row>
<row id="238" trl="Y">
<value column="Name" original="Print Color">Цвят на отпечатване</value>
@ -765,10 +764,10 @@ Note that access information is cached and requires re-login or reset of cache.<
<row id="273" trl="Y">
<value column="Name" original="Click">Кликване</value>
<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
<value column="Help" original="Web Clicks allow you to track number of clicks. Example:&#10;&amp;lt;a href=&quot;http://www.adempiere.com/wstore/click?http://www.adempiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.adempiere.com/wstore/click&quot; is your side and &quot;http://www.adempiere.de&quot; is the target page.&#10;If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.">Web Clicks allow you to track number of clicks. Example:
&amp;lt;a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank"&amp;gt;
<value column="Help" original="Web Clicks allow you to track number of clicks. Example:&#10;&amp;lt;a href=&quot;http://www.adempiere.com/wstore/click?http://www.adempiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.adempiere.com/wstore/click&quot; is your side and &quot;http://www.adempiere.de&quot; is the target page.&#10;If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks."><![CDATA[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;
where "http://www.compiere.com/wstore/click" is your side and "http://www.compiere.de" is the target page.
If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.</value>
If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.]]></value>
</row>
<row id="274" trl="Y">
<value column="Name" original="Counter">Counter</value>
@ -826,8 +825,8 @@ In general, selection boxes are not selected if the value is not "Y" (i.e. could
<row id="284" trl="Y">
<value column="Name" original="Replication">Replication</value>
<value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system."><![CDATA[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.]]></value>
</row>
<row id="285" trl="Y">
<value column="Name" original="Replication Strategy">Стратегия на копиране</value>
@ -1005,7 +1004,7 @@ Before(!) entering transactions, Start the Replication Run to set up the remote
<value column="Help" original="A Shipment can have one or more Packages. A Package may be tracked.">Доставката може да се състои от един или повече пакети. Пакетът може да бъде проследяван.</value>
</row>
<row id="320" trl="Y">
<value column="Name" original="RMA">Разрешение за връщане на материали</value>
<value column="Name" original="Customer RMA">Разрешение за връщане на материали</value>
<value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия.</value>
</row>
@ -1375,4 +1374,449 @@ Accounting Segments like Organization, Account, Product may have several hierarc
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50007" trl="N">
<value column="Name" original="Dashboard Content Edit">Dashboard Content Edit</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52000" trl="N">
<value column="Name" original="Web POS Menu">Web POS Menu</value>
<value column="Description" original="To dynamically generate the menu links in web POS">To dynamically generate the menu links in web POS</value>
<value column="Help" original=""/>
</row>
<row id="52001" trl="N">
<value column="Name" original="Web POS Role Menu">Web POS Role Menu</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
<value column="Help" original=""/>
</row>
<row id="52002" trl="N">
<value column="Name" original="Web POS Properties">Web POS Properties</value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
<value column="Help" original=""/>
</row>
<row id="52003" trl="N">
<value column="Name" original="Web POS BlackListCheque">Web POS BlackListCheque</value>
<value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
<value column="Help" original=""/>
</row>
<row id="53003" trl="N">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53004" trl="N">
<value column="Name" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Description" original="Manufacturing Resource">Manufacturing Resource</value>
<value column="Help" original="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.&#10;&#10;It mainly answers the question: Where is the product made?&#10;&#10;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.">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.</value>
</row>
<row id="53005" trl="N">
<value column="Name" original="Manufacturing Workflows">Manufacturing Workflows</value>
<value column="Description" original="Maintain Manufacturing Workflows (Routing)">Maintain Manufacturing Workflows (Routing)</value>
<value column="Help" original="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.">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.</value>
</row>
<row id="53006" trl="N">
<value column="Name" original="Bill of Materials &amp; Formula "><![CDATA[Bill of Materials & Formula ]]></value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula "><![CDATA[Maintain Product Bill of Materials & Formula ]]></value>
<value column="Help" original="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 &quot;formula&quot;, &quot;recipe&quot;, &quot;ingredients list&quot; in certain industries.&#10;It answers the question, what are the components of the product?">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?</value>
</row>
<row id="53007" trl="N">
<value column="Name" original="Product Planning Data">Product Planning Data</value>
<value column="Description" original="Maintain Product Planning Data">Maintain Product Planning Data</value>
<value column="Help" original="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">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</value>
</row>
<row id="53008" trl="N">
<value column="Name" original="MRP Notice">MRP Notice</value>
<value column="Description" original="View MRP Notices">View MRP Notices</value>
<value column="Help" original="The system creates messages while performing processes. In this window you can view them.&#10;&#10;MRP Notice&#10;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.&#10;&#10;The possible action messages are:&#10;&#10;MRP Code&#9; Action Message&#10;MRP - 001&#9; Beginning Quantity Less Than Zero.&#10;MRP - 020&#9; Create - A Supply Order should be created to satisfy a negative projected on hand balance.&#10;This message is only generate if Create Plan is No or if a new requirement appears the time fence.&#10;&#10;MRP - 030&#9; De Expedite - Indicates that a scheduled supply order is due before it is needed&#10;and should be delayed, or demand rescheduled to an earlier date.&#10;&#10;MRP - 040&#9; Expedite - Indicates that a scheduled supply order is due after is needed&#10;and should be rescheduled to an earlier date, or demand rescheduled to a later date.&#10;&#10;MRP - 050&#9; Cancel - Indicate that a scheduled supply order is no longer needed and should be deleted.&#10;MRP - 060&#9; Release Due For - Indicate that a schedule order should be released.&#10;MRP - 070&#9; Release Past Due For - Indicate that a supply order was not released when it was due,&#10;and should be either released or expedited now, or the demand rescheduled for a later date.&#10;&#10;MRP - 080&#9; Quantity Less than Minimum - Indicates that a supply order was created for&#10;a quantity less than the minimum quantity set in the product planning&#10;&#10;MRP - 090&#9; Quantity Less than Maximum - Indicates that a supply order was created for a quantity&#10;for a quantity greater than than maximum quantity set in the product planning&#10;&#10;MRP - 100&#9; Past Due Time Fence - Indicates that there is an unsatisfied material requirement inside&#10;the planning time fence for this item. You should either manually schedule and expedite orders to&#10;&#10;fill this demand or delay fulfillment of the requirement that created the demand.&#10;&#10;MRP - 110&#9; No exists Dem">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</value>
</row>
<row id="53009" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="Description" original="Maintain Manufacturing Order">Maintain Manufacturing Order</value>
<value column="Help" original="Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities.">Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities.</value>
</row>
<row id="53010" trl="N">
<value column="Name" original="Spare parts">Spare parts</value>
<value column="Description" original="Spare parts">Spare parts</value>
<value column="Help" original=""/>
</row>
<row id="53011" trl="N">
<value column="Name" original="Activity Control Report">Activity Control Report</value>
<value column="Description" original="Activity Control">Activity Control</value>
<value column="Help" original="This window is reported the real issue the shop floor">This window is reported the real issue the shop floor</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
<value column="Help" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
</row>
<row id="53013" trl="N">
<value column="Name" original="Quality Specifications">Quality Specifications</value>
<value column="Description" original="Maintain Quality Specifications">Maintain Quality Specifications</value>
<value column="Help" original=""/>
</row>
<row id="53014" trl="N">
<value column="Name" original="Cost Collector">Cost Collector</value>
<value column="Description" original="The cost collector is a repository of all the MO transactions.">The cost collector is a repository of all the MO transactions.</value>
<value column="Help" original="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.">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.</value>
</row>
<row id="53015" trl="N">
<value column="Name" original="ASP Modules">ASP Modules</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53016" trl="N">
<value column="Name" original="ASP Subscribed Modules">ASP Subscribed Modules</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53017" trl="N">
<value column="Name" original="Rule">Rule</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53018" trl="N">
<value column="Name" original="Distribution Network">Distribution Network</value>
<value column="Description" original="Distribution Network define the supply relationships">Distribution Network define the supply relationships</value>
<value column="Help" original="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.">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.</value>
</row>
<row id="53019" trl="N">
<value column="Name" original="Migration Scripts">Migration Scripts</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53020" trl="N">
<value column="Name" original="Tax Group">Tax Group</value>
<value column="Description" original="Tax Groups let you group the business partner with a reference tax.">Tax Groups let you group the business partner with a reference tax.</value>
<value column="Help" original=""/>
</row>
<row id="53021" trl="N">
<value column="Name" original="Tax Definition">Tax Definition</value>
<value column="Description" original="Lets you define different tax combinations.">Lets you define different tax combinations.</value>
<value column="Help" original="You can use the tax dfinition information to create the logic necessary to get the tax rate to your document">You can use the tax dfinition information to create the logic necessary to get the tax rate to your document</value>
</row>
<row id="53022" trl="N">
<value column="Name" original="Tax Rate Parent">Tax Rate Parent</value>
<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.</value>
</row>
<row id="53023" trl="N">
<value column="Name" original="Tax Type">Tax Type</value>
<value column="Description" original="Tax Types let you group taxes together.">Tax Types let you group taxes together.</value>
<value column="Help" original=""/>
</row>
<row id="53024" trl="N">
<value column="Name" original="Tax Base">Tax Base</value>
<value column="Description" original="Defines tax base for a tax">Defines tax base for a tax</value>
<value column="Help" original="The Tax Base can be based on price , cost and quantity">The Tax Base can be based on price , cost and quantity</value>
</row>
<row id="53025" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53026" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53027" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53028" trl="N">
<value column="Name" original="Import Processor">Import Processor</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53029" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53032" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original="Maintain Payroll Contract">Maintain Payroll Contract</value>
<value column="Help" original="The Payroll Contract Window is used to define the laboral condition for the employes in a payroll">The Payroll Contract Window is used to define the laboral condition for the employes in a payroll</value>
</row>
<row id="53033" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original="Maintain Payroll Employee">Maintain Payroll Employee</value>
<value column="Help" original="The Payroll Employee Window is used to define the Employees into the Organizational">The Payroll Employee Window is used to define the Employees into the Organizational</value>
</row>
<row id="53034" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original="Maintain Payroll Department">Maintain Payroll Department</value>
<value column="Help" original="The Payroll Departament Window is used to define the Organizational Structure for company">The Payroll Departament Window is used to define the Organizational Structure for company</value>
</row>
<row id="53035" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original="Maintain Payroll Job">Maintain Payroll Job</value>
<value column="Help" original="The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company">The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company</value>
</row>
<row id="53036" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original="Maintain Payroll Concept Catalog">Maintain Payroll Concept Catalog</value>
<value column="Help" original="The Payroll Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.)">The Payroll Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.)</value>
</row>
<row id="53037" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original="Payroll Process">Payroll Process</value>
<value column="Help" original="The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees">The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees</value>
</row>
<row id="53038" trl="N">
<value column="Name" original="Payroll Definition">Payroll Definition</value>
<value column="Description" original="In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.">In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.</value>
<value column="Help" original=""/>
</row>
<row id="53039" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original="Maintain Payroll Concept Category">Maintain Payroll Concept Category</value>
<value column="Help" original="The Payroll Concept Category Window is use to grouping concepts for a type">The Payroll Concept Category Window is use to grouping concepts for a type</value>
</row>
<row id="53040" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original="Maintain Payroll Table Type">Maintain Payroll Table Type</value>
<value column="Help" original="The Payroll Table Type Window is used to define the Table Type">The Payroll Table Type Window is used to define the Table Type</value>
</row>
<row id="53041" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original="Maintain Payroll Table">Maintain Payroll Table</value>
<value column="Help" original="The Payroll Table Window is use to create Payroll Tables with version and range data">The Payroll Table Window is use to create Payroll Tables with version and range data</value>
</row>
<row id="53042" trl="N">
<value column="Name" original="Payroll Movement">Payroll Movement</value>
<value column="Description" original="History of Payroll Movement">History of Payroll Movement</value>
<value column="Help" original="The Payroll Movement Window is use to show the history the any calculated payroll">The Payroll Movement Window is use to show the history the any calculated payroll</value>
</row>
<row id="53044" trl="N">
<value column="Name" original="Asset Revaluation Processing">Asset Revaluation Processing</value>
<value column="Description" original="Process Revaluation of Assets">Process Revaluation of Assets</value>
<value column="Help" original="This window allows you to select and process what assets are revalued">This window allows you to select and process what assets are revalued</value>
</row>
<row id="53045" trl="N">
<value column="Name" original="Asset Revaluation Index">Asset Revaluation Index</value>
<value column="Description" original="Set the Revaluate Assets Index or Factors">Set the Revaluate Assets Index or Factors</value>
<value column="Help" original="The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets">The Asset Revaluation Index window allow you to setup the values of indexs or factors to be used in revaluation of assets</value>
</row>
<row id="53046" trl="N">
<value column="Name" original="Transfer Asset Entry">Transfer Asset Entry</value>
<value column="Description" original="Create Transfer Asset Entry">Create Transfer Asset Entry</value>
<value column="Help" original="The Transfer Asset Entry window allows you to create and post asset transfers to the GL">The Transfer Asset Entry window allows you to create and post asset transfers to the GL</value>
</row>
<row id="53047" trl="N">
<value column="Name" original="Disposed Asset Entry">Disposed Asset Entry</value>
<value column="Description" original="Create Disposed Asset Entry">Create Disposed Asset Entry</value>
<value column="Help" original="The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL">The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL</value>
</row>
<row id="53048" trl="N">
<value column="Name" original="Asset Split">Asset Split</value>
<value column="Description" original="Split Assets Process">Split Assets Process</value>
<value column="Help" original="The Asset Split window allows you to process asset splits">The Asset Split window allows you to process asset splits</value>
</row>
<row id="53049" trl="N">
<value column="Name" original="Asset Disposal">Asset Disposal</value>
<value column="Description" original="Dispose of Assets">Dispose of Assets</value>
<value column="Help" original="The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset">The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset</value>
</row>
<row id="53050" trl="N">
<value column="Name" original="Asset Transfers">Asset Transfers</value>
<value column="Description" original="Process transfers of assets">Process transfers of assets</value>
<value column="Help" original="The Asset Transfer window allows you to transfer assets">The Asset Transfer window allows you to transfer assets</value>
</row>
<row id="53051" trl="N">
<value column="Name" original="Split Asset Entry">Split Asset Entry</value>
<value column="Description" original="Create Split Asset Entries">Create Split Asset Entries</value>
<value column="Help" original="The Split Asset Entry window allows you to create and post assets that have been split to the GL">The Split Asset Entry window allows you to create and post assets that have been split to the GL</value>
</row>
<row id="53052" trl="N">
<value column="Name" original="Build Depreciation Workfile">Build Depreciation Workfile</value>
<value column="Description" original="Build Depreciation Expense File">Build Depreciation Expense File</value>
<value column="Help" original="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">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</value>
</row>
<row id="53053" trl="N">
<value column="Name" original="Post Depreciation Entry">Post Depreciation Entry</value>
<value column="Description" original="Create Depreciation Entry">Create Depreciation Entry</value>
<value column="Help" original="The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL">The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL</value>
</row>
<row id="53054" trl="N">
<value column="Name" original="Build Depreciation Forecast">Build Depreciation Forecast</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53055" trl="N">
<value column="Name" original="Inbound Asset Entry">Inbound Asset Entry</value>
<value column="Description" original="Create Inbound Asset Entry">Create Inbound Asset Entry</value>
<value column="Help" original="The Inbound Asset Entry window allows you to create and post asset AP to the GL">The Inbound Asset Entry window allows you to create and post asset AP to the GL</value>
</row>
<row id="53056" trl="N">
<value column="Name" original="Post Imported Assets">Post Imported Assets</value>
<value column="Description" original="Import Fixed Assets">Import Fixed Assets</value>
<value column="Help" original="The Import Asset window allow the user to import assets to Adempiere">The Import Asset window allow the user to import assets to Adempiere</value>
</row>
<row id="53057" trl="N">
<value column="Name" original="Depreciation Period Spread Type">Depreciation Period Spread Type</value>
<value column="Description" original="Period Spread Type">Period Spread Type</value>
<value column="Help" original="The Period Spread Type window allows you to setup and review depreciation spread by period">The Period Spread Type window allows you to setup and review depreciation spread by period</value>
</row>
<row id="53058" trl="N">
<value column="Name" original="Depreciation Methods">Depreciation Methods</value>
<value column="Description" original="Depreciation Methods">Depreciation Methods</value>
<value column="Help" original="The Depreciation method windows allows the user to review the depreciation calculations available in Adempiere">The Depreciation method windows allows the user to review the depreciation calculations available in Adempiere</value>
</row>
<row id="53059" trl="N">
<value column="Name" original="Depreciation Tables">Depreciation Tables</value>
<value column="Description" original="Allows users to create multiple depreciation schedules">Allows users to create multiple depreciation schedules</value>
<value column="Help" original=""/>
</row>
<row id="53060" trl="N">
<value column="Name" original="Depreciation First Year Conventions ">Depreciation First Year Conventions </value>
<value column="Description" original="Setup for depreciation Setups">Setup for depreciation Setups</value>
<value column="Help" original="Allows user to define what depreciation conventions are available in Adempiere">Allows user to define what depreciation conventions are available in Adempiere</value>
</row>
<row id="53061" trl="N">
<value column="Name" original="Depreciation Calculation Method">Depreciation Calculation Method</value>
<value column="Description" original="Define Calculation Methods used in depreciation expense calculation">Define Calculation Methods used in depreciation expense calculation</value>
<value column="Help" original="The Depreciation Calcualtion Method window allows the user to define how adjustments to the fixed asset depreciation expense are handled">The Depreciation Calcualtion Method window allows the user to define how adjustments to the fixed asset depreciation expense are handled</value>
</row>
<row id="53062" trl="N">
<value column="Name" original="Charge Type">Charge Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53063" trl="N">
<value column="Name" original="House Keeping">House Keeping</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53064" trl="N">
<value column="Name" original="View MRP Records">View MRP Records</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53065" trl="N">
<value column="Name" original="Web POS Terminal">Web POS Terminal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53069" trl="N">
<value column="Name" original="Search Definition">Search Definition</value>
<value column="Description" original="Define transactioncodes for the QuickSearch bar">Define transactioncodes for the QuickSearch bar</value>
<value column="Help" original=""/>
</row>
<row id="53071" trl="N">
<value column="Name" original="Import Price List">Import Price List</value>
<value column="Description" original="Import Price Lists">Import Price Lists</value>
<value column="Help" original="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.">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.</value>
</row>
<row id="53073" trl="N">
<value column="Name" original="Promotion Group">Promotion Group</value>
<value column="Description" original="Grouping of product for promotion setup">Grouping of product for promotion setup</value>
<value column="Help" original=""/>
</row>
<row id="53074" trl="N">
<value column="Name" original="Promotion">Promotion</value>
<value column="Description" original="Setup promotion rule">Setup promotion rule</value>
<value column="Help" original=""/>
</row>
<row id="53078" trl="N">
<value column="Name" original="Report Cube">Report Cube</value>
<value column="Description" original="Define reporting cube for pre-calculation of summary accounting data.">Define reporting cube for pre-calculation of summary accounting data.</value>
<value column="Help" original="Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..">Summary data will be generated for each period of the selected calendar, grouped by the selected dimensions..</value>
</row>
<row id="53085" trl="N">
<value column="Name" original="MRP Notice (all)">MRP Notice (all)</value>
<value column="Description" original="View all MRP Notices">View all MRP Notices</value>
<value column="Help" original="The system creates notices will running MRP process. In this window you can view them.&#10;">The system creates notices will running MRP process. In this window you can view them.
</value>
</row>
<row id="53086" trl="N">
<value column="Name" original="My Unprocessed Documents">My Unprocessed Documents</value>
<value column="Description" original="My Unprocessed Documents">My Unprocessed Documents</value>
<value column="Help" original="View my unprocessed documents">View my unprocessed documents</value>
</row>
<row id="53087" trl="N">
<value column="Name" original="Unprocessed Documents (All)">Unprocessed Documents (All)</value>
<value column="Description" original="Unprocessed Documents (All)">Unprocessed Documents (All)</value>
<value column="Help" original="View all unprocessed documents">View all unprocessed documents</value>
</row>
<row id="53097" trl="N">
<value column="Name" original="Customer Return">Customer Return</value>
<value column="Description" original="Customer Return (Receipts)">Customer Return (Receipts)</value>
<value column="Help" original="The Customer Return Window defines the receipt of product or material from a Customer Return.">The Customer Return Window defines the receipt of product or material from a Customer Return.</value>
</row>
<row id="53098" trl="N">
<value column="Name" original="Return to Vendor">Return to Vendor</value>
<value column="Description" original="Vendor Returns">Vendor Returns</value>
<value column="Help" original="The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.">The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.</value>
</row>
<row id="53099" trl="N">
<value column="Name" original="Vendor RMA">Vendor RMA</value>
<value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
</row>
<row id="53100" trl="N">
<value column="Name" original="My Profile">My Profile</value>
<value column="Description" original="My user information">My user information</value>
<value column="Help" original=""/>
</row>
<row id="53101" trl="N">
<value column="Name" original="Order Source">Order Source</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53102" trl="N">
<value column="Name" original="Relation Type">Relation Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53104" trl="N">
<value column="Name" original="Withholding">Withholding</value>
<value column="Description" original="Define Withholding">Define Withholding</value>
<value column="Help" original="The Withholding Window defines withholding information for business partners.">The Withholding Window defines withholding information for business partners.</value>
</row>
<row id="53109" trl="N">
<value column="Name" original="Import Product Planning">Import Product Planning</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

3
data/bg_BG/AD_Workbench_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Workbench">
<row id="100" trl="Y">

160
data/bg_BG/AD_Workflow_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="AD_Workflow">
<row id="101" trl="Y">
@ -47,25 +46,25 @@ You may want to check also the following Workflows:
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">** Невалидно **</value>
<value column="Description" original="Setup of data replication">Setup of data replication</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required"><![CDATA[Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
<b>Central System:</b><br>
- setup system with all organizations, roles, etc.<br>
- run the migration to make sure that it is up-to-date<br>
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
<p>
<b>Remote System:</b>
- install the exact version as Central System<br>
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
<p>
<b>Central System:</b>
- Define Replication per Remote<br>
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
<p>
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required</value>
<p>
<b>Central System:</b><br>
- Start the Replication Run when required]]></value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Конфигуриране на данъка</value>
@ -189,4 +188,131 @@ The system converts the measures into percentages (based on the target and achie
<value column="Description" original="Example Document based workflow">Example Document based workflow</value>
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
</row>
<row id="50000" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">This workflow defines the Manufacturing Management and the supporting rules.</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">This workflow defines the Manufacturing Workflow Setup</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Bill of Material &amp; Formula Setup"><![CDATA[Bill of Material & Formula Setup]]></value>
<value column="Description" original="Setup Bill of Material &amp; Formula"><![CDATA[Setup Bill of Material & Formula]]></value>
<value column="Help" original="This workflow defines the Bill of Material &amp; Formula"><![CDATA[This workflow defines the Bill of Material & Formula]]></value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Planning Management Setup">Planning Management Setup</value>
<value column="Description" original="Setup Planning Management">Setup Planning Management</value>
<value column="Help" original="Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.&#10;&#10;Another subject to take into account are the production cost and the capacity of shipping good quality products.&#10;&#10;Using Planning Management you answer the question: When and How Many products we must get?">Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.
Another subject to take into account are the production cost and the capacity of shipping good quality products.
Using Planning Management you answer the question: When and How Many products we must get?</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
<value column="Help" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
<value column="Help" original="It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.">It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.</value>
</row>
<row id="50006" trl="N">
<value column="Name" original="Distribution Resource Planning Setup">Distribution Resource Planning Setup</value>
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
<value column="Help" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
</row>
<row id="50007" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.</value>
<value column="Help" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.&#10;&#10;Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.&#10;&#10;This module mainly answer the question:&#10;&#10;What do I need to do to accomplish the&#10;MPS?&#10;&#10;If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.
Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.
This module mainly answer the question:
What do I need to do to accomplish the
MPS?
If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.</value>
</row>
<row id="50008" trl="N">
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
<value column="Description" original="(Standard Process Manufacturing Order)">(Standard Process Manufacturing Order)</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Standard Process Manufacturing Cost Collector)</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Process_Distribution_Order">Process_Distribution_Order</value>
<value column="Description" original="(Standard Process Distribution Order)">(Standard Process Distribution Order)</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Setup Replication">Setup Replication</value>
<value column="Description" original="Setup of data replication">Setup of data replication</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Replication Strategy&lt;br&gt;&#10;- Define Export Format&lt;br&gt;&#10;- Config Export Processor&lt;br&gt;&#10;- Start JMS Server&lt;br&gt;&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;&#10;- Config Import Processor&lt;br&gt;"><![CDATA[Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
<b>Central System:</b><br>
- setup system with all organizations, roles, etc.<br>
- run the migration to make sure that it is up-to-date<br>
- export the central system<br>
<p>
<b>Remote System:</b>
- install the exact version as Central System<br>
- import data from Central System in the remote locations<br>
<p>
<b>Central System:</b>
- Replication Strategy<br>
- Define Export Format<br>
- Config Export Processor<br>
- Start JMS Server<br>
<p>
** Enter Transactions **
<p>
<b>Remote System:</b><br>
- Config Import Processor<br>]]></value>
</row>
<row id="50013" trl="N">
<value column="Name" original="Process_Payroll">Process_Payroll</value>
<value column="Description" original="(Standard Process Payroll)">(Standard Process Payroll)</value>
<value column="Help" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Setup Human Resource &amp; Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
<value column="Description" original="Setup Human Resource &amp; Payroll"><![CDATA[Setup Human Resource & Payroll]]></value>
<value column="Help" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Patio Chair">Patio Chair</value>
<value column="Description" original="Routing for Assembly the Patio Chair">Routing for Assembly the Patio Chair</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Lawn Fertilizer">Lawn Fertilizer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Fertilizer Packing Process">Fertilizer Packing Process</value>
<value column="Description" original="Production Line to Packing the Fertilizer Bag 50 and 70 kg ">Production Line to Packing the Fertilizer Bag 50 and 70 kg </value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

3
data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_CStage_Element">
<row id="100" trl="Y">

23
data/bg_BG/CM_CStage_Trl_bg_BG.xml
View File

@ -1,44 +1,43 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_CStage">
<row id="100" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Products">Продукти</value>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="Name" original="Products">Продукти</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Home of Gardenworld">Домът на "Градински Свят"</value>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="Name" original="Home of Gardenworld">Домът на "Градински Свят"</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Домът на "Градински Свят"</value>
</row>
<row id="102" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
</row>
<row id="103" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Oak Tree">Äúá</value>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="Name" original="Oak Tree">Äúá</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="Y">
<value column="ContainerXML" original=""/>
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</value>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>

3
data/bg_BG/CM_Container_Element_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_Container_Element">
<row id="100" trl="Y">

23
data/bg_BG/CM_Container_Trl_bg_BG.xml
View File

@ -1,44 +1,43 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="CM_Container">
<row id="100" trl="Y">
<value column="Name" original="Products">Продукти</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="Name" original="Products">Продукти</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Home of Gardenworld">Домът на "Градински Свят"</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value>
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
<value column="Name" original="Home of Gardenworld">Домът на "Градински Свят"</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Домът на "Градински Свят"</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="Name" original="Plum Tree">Ñëèâà</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Oak Tree">Äúá</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="Name" original="Oak Tree">Äúá</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="Name" original="Page not found">Ñòðàíèöàòà íå áåøå îòêðèòà.</value>
<value column="ContainerXML" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>

12
data/bg_BG/C_Charge_Trl_bg_BG.xml Normal file
View File

@ -0,0 +1,12 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Charge">
<row id="100" trl="N">
<value column="Name" original="Bank Charge">Bank Charge</value>
<value column="Description" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="Commissions Paid">Commissions Paid</value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

41
data/bg_BG/C_Country_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Country">
<row id="100" trl="Y">
@ -10,7 +9,7 @@
<row id="101" trl="Y">
<value column="Name" original="Germany - Deutschland">Germany - Deutschland</value>
<value column="Description" original=""/>
<value column="RegionName" original=""/>
<value column="RegionName" original="Bundesland"/>
</row>
<row id="102" trl="Y">
<value column="Name" original="France">France</value>
@ -185,7 +184,7 @@
<row id="139" trl="Y">
<value column="Name" original="Brazil">Brazil</value>
<value column="Description" original="Brazil">Brazil</value>
<value column="RegionName" original=""/>
<value column="RegionName" original="Estado"/>
</row>
<row id="140" trl="Y">
<value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
@ -200,7 +199,7 @@
<row id="142" trl="Y">
<value column="Name" original="Bulgaria">България</value>
<value column="Description" original="Bulgaria">България</value>
<value column="RegionName" original="Област"/>
<value column="RegionName" original=""/>
</row>
<row id="143" trl="Y">
<value column="Name" original="Burkina Faso">Burkina Faso</value>
@ -265,7 +264,7 @@
<row id="156" trl="Y">
<value column="Name" original="Colombia">Colombia</value>
<value column="Description" original="Colombia">Colombia</value>
<value column="RegionName" original=""/>
<value column="RegionName" original="Department"/>
</row>
<row id="157" trl="Y">
<value column="Name" original="Comoros">Comoros</value>
@ -1207,4 +1206,34 @@
<value column="Description" original="Montenegro">Montenegro</value>
<value column="RegionName" original=""/>
</row>
<row id="50000" trl="N">
<value column="Name" original="Åland Islands">Åland Islands</value>
<value column="Description" original="Åland Islands">Åland Islands</value>
<value column="RegionName" original="State">State</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="Saint Barthélemy">Saint Barthélemy</value>
<value column="Description" original="Saint Barthélemy">Saint Barthélemy</value>
<value column="RegionName" original="State">State</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Guernsey">Guernsey</value>
<value column="Description" original=""/>
<value column="RegionName" original="State">State</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Isle of Man">Isle of Man</value>
<value column="Description" original="Isle of Man">Isle of Man</value>
<value column="RegionName" original="State">State</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="Jersey">Jersey</value>
<value column="Description" original="Jersey">Jersey</value>
<value column="RegionName" original="State">State</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Saint Martin">Saint Martin</value>
<value column="Description" original="Saint Martin">Saint Martin</value>
<value column="RegionName" original="State">State</value>
</row>
</adempiereTrl>

5
data/bg_BG/C_Currency_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Currency">
<row id="100" trl="Y">
@ -468,7 +467,7 @@
</row>
<row id="285" trl="Y">
<value column="Description" original="Estonian Kroon">Estonian Kroon</value>
<value column="CurSymbol" original="Nfa">Nfa</value>
<value column="CurSymbol" original="KR">Nfa</value>
</row>
<row id="286" trl="Y">
<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>

192
data/bg_BG/C_DocType_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DocType">
<row id="0" trl="Y">
@ -88,8 +87,8 @@
<value column="DocumentNote" original=""/>
</row>
<row id="131" trl="Y">
<value column="Name" original="Return Material">Return Material</value>
<value column="PrintName" original="Return Material Authorization">Разрешение за връщане на материали</value>
<value column="Name" original="Customer Return Material">Return Material</value>
<value column="PrintName" original="Customer Return Material Authorization">Разрешение за връщане на материали</value>
<value column="DocumentNote" original=""/>
</row>
<row id="132" trl="Y">
@ -182,174 +181,49 @@
<value column="PrintName" original="Return Material">Return Material</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000000" trl="Y">
<value column="Name" original="GL Journal">Дневник за текущи сметки</value>
<value column="PrintName" original="Journal">Дневник</value>
<row id="150" trl="N">
<value column="Name" original="Vendor Return Material">Vendor Return Material</value>
<value column="PrintName" original="Vendor Return Material Authorization">Vendor Return Material Authorization</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000001" trl="Y">
<row id="151" trl="N">
<value column="Name" original="MM Vendor Return">MM Vendor Return</value>
<value column="PrintName" original="Vendor Return Material">Vendor Return Material</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50000" trl="N">
<value column="Name" original="Payroll">Payroll</value>
<value column="PrintName" original="Payroll">Payroll</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
<value column="PrintName" original="Journal Batch">Главна счетоводна книга</value>
<value column="PrintName" original="Journal Batch">Journal Batch</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000002" trl="Y">
<value column="Name" original="AR Invoice">Фактура</value>
<value column="PrintName" original="Invoice">Фактура</value>
<row id="50002" trl="N">
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000003" trl="Y">
<value column="Name" original="AR Invoice Indirect">Недиректни фактурирани</value>
<value column="PrintName" original="Invoice">Фактура</value>
<row id="50010" trl="N">
<value column="Name" original="Maintenance Order">Maintenance Order</value>
<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000004" trl="Y">
<value column="Name" original="AR Credit Memo">Кредитно известие</value>
<value column="PrintName" original="Credit Memo">Credit Memo</value>
<row id="50011" trl="N">
<value column="Name" original="Quality Order">Quality Order</value>
<value column="PrintName" original="Quality Order">Quality Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000005" trl="Y">
<value column="Name" original="AP Invoice">Фактура</value>
<value column="PrintName" original="Invoice">Фактура</value>
<row id="50012" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="PrintName" original="Distribution Order">Distribution Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000006" trl="Y">
<value column="Name" original="AP CreditMemo">Дебитно известие</value>
<value column="PrintName" original="Credit Memo">Credit Memo</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000007" trl="Y">
<value column="Name" original="Match Invoice">Комплектоване на фактура</value>
<value column="PrintName" original="Match Invoice">Комплектоване на фактура</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000008" trl="Y">
<value column="Name" original="AR Receipt">AR Receipt</value>
<value column="PrintName" original="Payment">Плащане</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000009" trl="Y">
<value column="Name" original="AP Payment">AP Payment</value>
<value column="PrintName" original="Payment">Плащане</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000010" trl="Y">
<value column="Name" original="Allocation">Разпределение</value>
<value column="PrintName" original="Allocation">Разпределение</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000011" trl="Y">
<value column="Name" original="MM Shipment">Експедиция</value>
<value column="PrintName" original="Delivery Note">Експедиция</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000012" trl="Y">
<value column="Name" original="MM Shipment Indirect">Индиректна Експедиция</value>
<value column="PrintName" original="Delivery Note">Индиректна Експедиция</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000013" trl="Y">
<value column="Name" original="MM Receipt">Складова разписка</value>
<value column="PrintName" original="Vendor Delivery">Доставка от доставчик</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000014" trl="Y">
<value column="Name" original="MM Returns">MM Customer Return</value>
<value column="PrintName" original="Customer Returns">Customer Returns</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000015" trl="Y">
<value column="Name" original="Purchase Order">Заявка за покупка</value>
<value column="PrintName" original="Purchase Order">Заявка за покупка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000016" trl="Y">
<value column="Name" original="Match PO">Комплекотване на искане за покупка</value>
<value column="PrintName" original="Match PO">Комплекотване на искане за покупка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000017" trl="Y">
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
<value column="PrintName" original="Requisition">Искане</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000018" trl="Y">
<value column="Name" original="Bank Statement">Банково извлечение</value>
<value column="PrintName" original="Bank Statement">Банково извлечение</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000019" trl="Y">
<value column="Name" original="Cash Journal">Касов дневник</value>
<value column="PrintName" original="Cash Journal">Касов дневник</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000020" trl="Y">
<value column="Name" original="Material Movement">Material Movement</value>
<value column="PrintName" original="Inventory Move">Местене на инвентар</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000021" trl="Y">
<value column="Name" original="Physical Inventory">Физически инвентар</value>
<value column="PrintName" original="Phys.Inventory">Материален опис</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000022" trl="Y">
<value column="Name" original="Material Production">Material Production</value>
<value column="PrintName" original="Production">Производство</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000023" trl="Y">
<value column="Name" original="Project Issue">Project Issue</value>
<value column="PrintName" original="Project Issue">Project Issue</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000024" trl="Y">
<value column="Name" original="Binding offer">Binding offer</value>
<value column="PrintName" original="Quotation">Quotation</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000025" trl="Y">
<value column="Name" original="Non binding offer">Non binding offer</value>
<value column="PrintName" original="Proposal">Proposal</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000026" trl="Y">
<value column="Name" original="Prepay Order">Prepay Order</value>
<value column="PrintName" original="Prepay Order">Prepay Order</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000027" trl="Y">
<value column="Name" original="Return Material">Return Material</value>
<value column="PrintName" original="Return Material Authorization">Разрешение за връщане на материали</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000028" trl="Y">
<value column="Name" original="Standard Order">Standard Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000029" trl="Y">
<value column="Name" original="Credit Order">Credit Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000030" trl="Y">
<value column="Name" original="Warehouse Order">Warehouse Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000031" trl="Y">
<value column="Name" original="POS Order">POS Order</value>
<value column="PrintName" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000032" trl="Y">
<value column="Name" original="GL Document">GL Document</value>
<value column="PrintName" original="GL Document">GL Document</value>
<value column="DocumentNote" original=""/>
</row>
<row id="1000033" trl="Y">
<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
<row id="50013" trl="N">
<value column="Name" original="Manufacturing Cost Collector">Manufacturing Cost Collector</value>
<value column="PrintName" original="Manufacturing Cost Collector">Manufacturing Cost Collector</value>
<value column="DocumentNote" original=""/>
</row>
</adempiereTrl>

3
data/bg_BG/C_DunningLevel_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DunningLevel">
<row id="100" trl="Y">

751
data/bg_BG/C_ElementValue_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_ElementValue">
<row id="419" trl="Y">
@ -1454,728 +1453,64 @@
<value column="Name" original="7-Expenses">7-Разходи</value>
<value column="Description" original="7-Expenses">7-Разходи</value>
</row>
<row id="1000000" trl="N">
<value column="Name" original="NOTINVOICEDRECEIVABLES_ACCT">NOTINVOICEDRECEIVABLES_ACCT</value>
<row id="50000" trl="N">
<value column="Name" original="SO Commitment">SO Commitment</value>
<value column="Description" original=""/>
</row>
<row id="1000001" trl="N">
<value column="Name" original="РАЗХОДИ ЗА УСЛУГИ">РАЗХОДИ ЗА УСЛУГИ</value>
<value column="Description" original=""/>
</row>
<row id="1000002" trl="N">
<value column="Name" original="РАЗЛИКА ПРИ ИНВЕНТАРИЗАЦИЯ">РАЗЛИКА ПРИ ИНВЕНТАРИЗАЦИЯ</value>
<value column="Description" original=""/>
</row>
<row id="1000003" trl="N">
<value column="Name" original="UNREALIZEDGAIN_ACCT">UNREALIZEDGAIN_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000004" trl="N">
<value column="Name" original="INCOMESUMMARY_ACCT">INCOMESUMMARY_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000005" trl="N">
<value column="Name" original="REALIZEDGAIN_ACCT">REALIZEDGAIN_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000006" trl="N">
<value column="Name" original="T_RECEIVABLES_ACCT">T_RECEIVABLES_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000007" trl="N">
<value column="Name" original="NOTINVOICEDREVENUE_ACCT">NOTINVOICEDREVENUE_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000008" trl="N">
<value column="Name" original="INTERCOMPANYDUETO_ACCT">INTERCOMPANYDUETO_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000009" trl="N">
<value column="Name" original="ГОТОВА ПРОДУКЦИЯ">ГОТОВА ПРОДУКЦИЯ</value>
<value column="Description" original=""/>
</row>
<row id="1000010" trl="N">
<value column="Name" original="НЕПРИКЛЮЧЕНИ ПРОЕКТИ">НЕПРИКЛЮЧЕНИ ПРОЕКТИ</value>
<value column="Description" original=""/>
</row>
<row id="1000011" trl="N">
<value column="Name" original="НАДЦЕНКА">НАДЦЕНКА</value>
<value column="Description" original=""/>
</row>
<row id="1000012" trl="N">
<value column="Name" original="ПРИХ.ОТ ПРОДАЖБА НА ПРОД.">ПРИХ.ОТ ПРОДАЖБА НА ПРОД.</value>
<value column="Description" original=""/>
</row>
<row id="1000013" trl="N">
<value column="Name" original="RETAINEDEARNING_ACCT">RETAINEDEARNING_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000014" trl="N">
<value column="Name" original="B_UNIDENTIFIED_ACCT">B_UNIDENTIFIED_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000015" trl="N">
<value column="Name" original="B_SETTLEMENTGAIN_ACCT">B_SETTLEMENTGAIN_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000016" trl="N">
<value column="Name" original="КАСА ТРАНСФЕР">КАСА ТРАНСФЕР</value>
<value column="Description" original=""/>
</row>
<row id="1000017" trl="N">
<value column="Name" original="ТРАНЗИТНИ ОПЕРАЦИИ БАНКА">ТРАНЗИТНИ ОПЕРАЦИИ БАНКА</value>
<value column="Description" original=""/>
</row>
<row id="1000018" trl="N">
<value column="Name" original="ПРИХОД ОТ ОТСТЪПКА">ПРИХОД ОТ ОТСТЪПКА</value>
<value column="Description" original=""/>
</row>
<row id="1000019" trl="N">
<value column="Name" original="ПРИХОДИ КАСА">ПРИХОДИ КАСА</value>
<value column="Description" original=""/>
</row>
<row id="1000020" trl="N">
<value column="Name" original="ИНВЕНТАРИЗАЦИЯ НАСТРОЙКА">ИНВЕНТАРИЗАЦИЯ НАСТРОЙКА</value>
<value column="Description" original=""/>
</row>
<row id="1000021" trl="N">
<value column="Name" original="НАЧИСЛЕН ДДС ЗА ПОКУПКИ">НАЧИСЛЕН ДДС ЗА ПОКУПКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000022" trl="N">
<value column="Name" original="UNEARNEDREVENUE_ACCT">UNEARNEDREVENUE_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000023" trl="N">
<value column="Name" original="ПРИХОДИ ОТ ТАКСИ">ПРИХОДИ ОТ ТАКСИ</value>
<value column="Description" original=""/>
</row>
<row id="1000024" trl="N">
<value column="Name" original="ОТСТЪПКА">ОТСТЪПКА</value>
<value column="Description" original=""/>
</row>
<row id="1000025" trl="N">
<value column="Name" original="СМЕТКА ПО ПОДРАЗБИРАНЕ">СМЕТКА ПО ПОДРАЗБИРАНЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000026" trl="N">
<value column="Name" original="UNREALIZEDLOSS_ACCT">UNREALIZEDLOSS_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000027" trl="Y">
<value column="Name" original="РАЗХОДИ ЗА ЛИХВИ">Разходи за лихви</value>
<value column="Description" original=""/>
</row>
<row id="1000028" trl="N">
<value column="Name" original="НЕСЪБИРАЕМИ ДЪЛГОВЕ, БРАК">НЕСЪБИРАЕМИ ДЪЛГОВЕ, БРАК</value>
<value column="Description" original=""/>
</row>
<row id="1000029" trl="N">
<value column="Name" original="КЛИЕНТИ ЗА ПРОДАДЕНА ПРОДУКЦИЯ">КЛИЕНТИ ЗА ПРОДАДЕНА ПРОДУКЦИЯ</value>
<value column="Description" original=""/>
</row>
<row id="1000030" trl="N">
<value column="Name" original="ИНВЕНТАРИЗАЦИЯ РАЗЛИКА">ИНВЕНТАРИЗАЦИЯ РАЗЛИКА</value>
<value column="Description" original=""/>
</row>
<row id="1000031" trl="Y">
<value column="Name" original="ДОСТАВЧИЦИ ПО АВАНСИ">Доставчици по аванси</value>
<value column="Description" original=""/>
</row>
<row id="1000032" trl="N">
<value column="Name" original="INTERCOMPANYDUEFROM_ACCT">INTERCOMPANYDUEFROM_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000033" trl="N">
<value column="Name" original="РАЗЛИКА В ЦЕНАТА ОТ ПОРЪЧКИ">РАЗЛИКА В ЦЕНАТА ОТ ПОРЪЧКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000034" trl="N">
<value column="Name" original="B_SETTLEMENTLOSS_ACCT">B_SETTLEMENTLOSS_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000035" trl="N">
<value column="Name" original="ДОСТАВЧИЦИ НА УСЛУГИ">ДОСТАВЧИЦИ НА УСЛУГИ</value>
<value column="Description" original=""/>
</row>
<row id="1000036" trl="N">
<value column="Name" original="B_REVALUATIONGAIN_ACCT">B_REVALUATIONGAIN_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000037" trl="N">
<value column="Name" original="КЛИЕНТИ ЗА ОКАЗАНИ УСЛУГИ">КЛИЕНТИ ЗА ОКАЗАНИ УСЛУГИ</value>
<value column="Description" original=""/>
</row>
<row id="1000038" trl="N">
<value column="Name" original="ДОСТАВЧИЦИ НА МАТ. И СТОКИ">ДОСТАВЧИЦИ НА МАТ. И СТОКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000039" trl="N">
<value column="Name" original="T_LIABILITY_ACCT">T_LIABILITY_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000040" trl="N">
<value column="Name" original="БАНКОВО ПЛАЩАНЕ">БАНКОВО ПЛАЩАНЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000041" trl="N">
<value column="Name" original="B_REVALUATIONLOSS_ACCT">B_REVALUATIONLOSS_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000042" trl="N">
<value column="Name" original="КАСА В ЛЕВА">КАСА В ЛЕВА</value>
<value column="Description" original=""/>
</row>
<row id="1000043" trl="N">
<value column="Name" original="НАЧИСЛЕН ДДС ЗА ПРОДАЖБИ">НАЧИСЛЕН ДДС ЗА ПРОДАЖБИ</value>
<value column="Description" original=""/>
</row>
<row id="1000044" trl="N">
<value column="Name" original="СТОЙНОСТ НА НАЛИЧНОСТТА">СТОЙНОСТ НА НАЛИЧНОСТТА</value>
<value column="Description" original=""/>
</row>
<row id="1000045" trl="N">
<value column="Name" original="WITHHOLDING_ACCT">WITHHOLDING_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000046" trl="N">
<value column="Name" original="E_PREPAYMENT_ACCT">E_PREPAYMENT_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000047" trl="N">
<value column="Name" original="ИНВЕНТАРИЗАЦИЯ">ИНВЕНТАРИЗАЦИЯ</value>
<value column="Description" original=""/>
</row>
<row id="1000048" trl="N">
<value column="Name" original="РАЗЛИКА В ЦЕНАТА ОТ ФАКТ.">РАЗЛИКА В ЦЕНАТА ОТ ФАКТ.</value>
<value column="Description" original=""/>
</row>
<row id="1000049" trl="N">
<value column="Name" original="РАЗПЛАЩ. СМЕТКА В ЛЕВА">РАЗПЛАЩ. СМЕТКА В ЛЕВА</value>
<value column="Description" original=""/>
</row>
<row id="1000050" trl="N">
<value column="Name" original="НЕРАЗПРЕДЕЛЕНО ПЛАЩАНЕ">НЕРАЗПРЕДЕЛЕНО ПЛАЩАНЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000051" trl="N">
<value column="Name" original="РАЗХОДИ ЗА ТАКСИ">РАЗХОДИ ЗА ТАКСИ</value>
<value column="Description" original=""/>
</row>
<row id="1000052" trl="N">
<value column="Name" original="РАЗХОД ОТ ОТСТЪПКА">РАЗХОД ОТ ОТСТЪПКА</value>
<value column="Description" original=""/>
</row>
<row id="1000053" trl="N">
<value column="Name" original="РАЗХ.ПО ВАЛУТНИ ОПЕРАЦИИ">РАЗХ.ПО ВАЛУТНИ ОПЕРАЦИИ</value>
<value column="Description" original=""/>
</row>
<row id="1000054" trl="N">
<value column="Name" original="PPVOFFSET_ACCT">PPVOFFSET_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000055" trl="N">
<value column="Name" original="ДОСТАВЧИЦИ ПО НЕФАКТ. ДОСТ.">ДОСТАВЧИЦИ ПО НЕФАКТ. ДОСТ.</value>
<value column="Description" original=""/>
</row>
<row id="1000056" trl="N">
<value column="Name" original="РАЗЛИКА КАСА">РАЗЛИКА КАСА</value>
<value column="Description" original=""/>
</row>
<row id="1000057" trl="Y">
<value column="Name" original="Landed Cost">Landed Cost</value>
<value column="Description" original=""/>
</row>
<row id="1000058" trl="N">
<value column="Name" original="COMMITMENTOFFSET_ACCT">COMMITMENTOFFSET_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000059" trl="N">
<value column="Name" original="SUSPENSEERROR_ACCT">SUSPENSEERROR_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000060" trl="Y">
<value column="Name" original="ПЕРСОНАЛ">Персонал</value>
<value column="Description" original=""/>
</row>
<row id="1000061" trl="N">
<value column="Name" original="ОСНОВНИ МАТЕР.">ОСНОВНИ МАТЕР.</value>
<value column="Description" original=""/>
</row>
<row id="1000062" trl="Y">
<value column="Name" original="ПРИХОДИ ОТ ЛИХВИ">Приходи от лихви</value>
<value column="Description" original=""/>
</row>
<row id="1000063" trl="Y">
<value column="Name" original="КЛИЕНТИ ПО АВАНСИ">Клиенти по аванси</value>
<value column="Description" original=""/>
</row>
<row id="1000064" trl="N">
<value column="Name" original="НЕРАВНЕН БАЛАНС">НЕРАВНЕН БАЛАНС</value>
<value column="Description" original=""/>
</row>
<row id="1000065" trl="N">
<value column="Name" original="РАЗХОДИ КАСА">РАЗХОДИ КАСА</value>
<value column="Description" original=""/>
</row>
<row id="1000066" trl="N">
<value column="Name" original="REALIZEDLOSS_ACCT">REALIZEDLOSS_ACCT</value>
<value column="Description" original=""/>
</row>
<row id="1000067" trl="N">
<value column="Name" original="РАЗХОДИ ЗА ТАКСИ">РАЗХОДИ ЗА ТАКСИ</value>
<value column="Description" original=""/>
</row>
<row id="1000068" trl="N">
<value column="Name" original="РАЗХОДИ БАНКА">РАЗХОДИ БАНКА</value>
<value column="Description" original=""/>
</row>
<row id="1000069" trl="Y">
<value column="Name" original="РАЗХОДИ ЗА МАТЕРИАЛИ">Разходи за материали</value>
<value column="Description" original=""/>
</row>
<row id="1000070" trl="N">
<value column="Name" original="СМЕТКИ ЗА КАПИТАЛИ">СМЕТКИ ЗА КАПИТАЛИ</value>
<value column="Description" original=""/>
</row>
<row id="1000071" trl="Y">
<value column="Name" original="КАПИТАЛ">Капитал</value>
<value column="Description" original=""/>
</row>
<row id="1000072" trl="Y">
<value column="Name" original="ОСНОВЕН КАПИТАЛ">Основен капитал</value>
<value column="Description" original=""/>
</row>
<row id="1000073" trl="N">
<value column="Name" original="РEЗЕРВИ">РEЗЕРВИ</value>
<value column="Description" original=""/>
</row>
<row id="1000074" trl="Y">
<value column="Name" original="ОБЩИ РЕЗЕРВИ">Общи резерви</value>
<value column="Description" original=""/>
</row>
<row id="1000075" trl="N">
<value column="Name" original="РЕЗЕРВИ ОТ ПСЛ.ОЦЕНКА ДМА">РЕЗЕРВИ ОТ ПСЛ.ОЦЕНКА ДМА</value>
<value column="Description" original=""/>
</row>
<row id="1000076" trl="Y">
<value column="Name" original="ДРУГИ РЕЗЕРВИ">Други резерви</value>
<value column="Description" original=""/>
</row>
<row id="1000077" trl="Y">
<value column="Name" original="ФИНАНСОВИ РЕЗУЛТАТИ">Финансови резултати</value>
<value column="Description" original=""/>
</row>
<row id="1000078" trl="N">
<value column="Name" original="НЕРАЗПР. ПЕЧАЛБА МИН. ГОД">НЕРАЗПР. ПЕЧАЛБА МИН. ГОД</value>
<value column="Description" original=""/>
</row>
<row id="1000079" trl="N">
<value column="Name" original="ПЕЧАЛБИ И ЗАГУБИ ОТ ТЕК.Г">ПЕЧАЛБИ И ЗАГУБИ ОТ ТЕК.Г</value>
<value column="Description" original=""/>
</row>
<row id="1000080" trl="Y">
<value column="Name" original="ПОЛУЧЕНИ ЗАЕМИ">Получени заеми</value>
<value column="Description" original=""/>
</row>
<row id="1000081" trl="Y">
<value column="Name" original="ДРУГИ ЗАЕМИ И ДЪЛГОВЕ">Други заеми и дългове</value>
<value column="Description" original=""/>
</row>
<row id="1000082" trl="N">
<value column="Name" original="СМЕТКИ ЗА ДМА">СМЕТКИ ЗА ДМА</value>
<value column="Description" original=""/>
</row>
<row id="1000083" trl="N">
<value column="Name" original="ДМА">ДМА</value>
<value column="Description" original=""/>
</row>
<row id="1000084" trl="N">
<value column="Name" original="СГРАДИ">СГРАДИ</value>
<value column="Description" original=""/>
</row>
<row id="1000085" trl="N">
<value column="Name" original="МАШИНИ,СЪОРЪЖ.И ОБОРУДВ.">МАШИНИ,СЪОРЪЖ.И ОБОРУДВ.</value>
<value column="Description" original=""/>
</row>
<row id="1000086" trl="Y">
<value column="Name" original="ТРАНСПОРТНИ СРЕДСТВА">Транспортни средства</value>
<value column="Description" original=""/>
</row>
<row id="1000087" trl="N">
<value column="Name" original="ТРАНСП. СРЕДСТВА">ТРАНСП. СРЕДСТВА</value>
<value column="Description" original=""/>
</row>
<row id="1000088" trl="N">
<value column="Name" original="АВТОМОБИЛИ">АВТОМОБИЛИ</value>
<value column="Description" original=""/>
</row>
<row id="1000089" trl="N">
<value column="Name" original="СТОПАНСКИ ИНВЕНТАР">СТОПАНСКИ ИНВЕНТАР</value>
<value column="Description" original=""/>
</row>
<row id="1000090" trl="N">
<value column="Name" original="КОМПЮТРИ">КОМПЮТРИ</value>
<value column="Description" original=""/>
</row>
<row id="1000091" trl="N">
<value column="Name" original="ДФА И ВЗЕМАНИЯ">ДФА И ВЗЕМАНИЯ</value>
<value column="Description" original=""/>
</row>
<row id="1000092" trl="N">
<value column="Name" original="ДРУГИ ДФА">ДРУГИ ДФА</value>
<value column="Description" original=""/>
</row>
<row id="1000093" trl="Y">
<value column="Name" original="АМОРТИЗАЦИЯ">Амортизация</value>
<value column="Description" original=""/>
</row>
<row id="1000094" trl="N">
<value column="Name" original="АМОРТИЗАЦИЯ НА ДМА">АМОРТИЗАЦИЯ НА ДМА</value>
<value column="Description" original=""/>
</row>
<row id="1000095" trl="N">
<value column="Name" original="АМОРТИЗАЦИЯ НА 202">АМОРТИЗАЦИЯ НА 202</value>
<value column="Description" original=""/>
</row>
<row id="1000096" trl="N">
<value column="Name" original="АМОРТИЗАЦИЯ НА 203">АМОРТИЗАЦИЯ НА 203</value>
<value column="Description" original=""/>
</row>
<row id="1000097" trl="N">
<value column="Name" original="АМОРТИЗАЦИЯ НА 204">АМОРТИЗАЦИЯ НА 204</value>
<value column="Description" original=""/>
</row>
<row id="1000098" trl="N">
<value column="Name" original="АМОРТИЗАЦИЯ НА 205">АМОРТИЗАЦИЯ НА 205</value>
<value column="Description" original=""/>
</row>
<row id="1000099" trl="N">
<value column="Name" original="АМОРТИЗАЦИЯ НА 206">АМОРТИЗАЦИЯ НА 206</value>
<value column="Description" original=""/>
</row>
<row id="1000100" trl="N">
<value column="Name" original="АМОРТИЗАЦИЯ НА 207">АМОРТИЗАЦИЯ НА 207</value>
<value column="Description" original=""/>
</row>
<row id="1000101" trl="N">
<value column="Name" original="АМОРТ.НА НЕМАТ.ДЪЛГ.АКТ.">АМОРТ.НА НЕМАТ.ДЪЛГ.АКТ.</value>
<value column="Description" original=""/>
</row>
<row id="1000102" trl="N">
<value column="Name" original="АМОРТИЗАЦИИ НА 219">АМОРТИЗАЦИИ НА 219</value>
<value column="Description" original=""/>
</row>
<row id="1000103" trl="Y">
<value column="Name" original="СТОКОВО-МАТЕРИАЛНИ ЗАПАСИ">Стоково-материални Запаси</value>
<value column="Description" original=""/>
</row>
<row id="1000104" trl="N">
<value column="Name" original="МАТЕРИАЛИ, ПРОДУКЦИЯ И СТОКИ">МАТЕРИАЛИ, ПРОДУКЦИЯ И СТОКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000105" trl="N">
<value column="Name" original="ОСНОВНИ МАТЕРИАЛИ">ОСНОВНИ МАТЕРИАЛИ</value>
<value column="Description" original=""/>
</row>
<row id="1000106" trl="N">
<value column="Name" original="СПОМАГАТЕЛНИ МАТЕР.">СПОМАГАТЕЛНИ МАТЕР.</value>
<value column="Description" original=""/>
</row>
<row id="1000107" trl="N">
<value column="Name" original="МАЛОЦЕННИ И МАЛОТР.">МАЛОЦЕННИ И МАЛОТР.</value>
<value column="Description" original=""/>
</row>
<row id="1000108" trl="N">
<value column="Name" original="ГОРИВА">ГОРИВА</value>
<value column="Description" original=""/>
</row>
<row id="1000109" trl="Y">
<value column="Name" original="СТОКИ">Стоки</value>
<value column="Description" original=""/>
</row>
<row id="1000110" trl="N">
<value column="Name" original="ОТКЛ. ОТ ЦЕНАТА НА ПРИДОБИВАНЕ">ОТКЛ. ОТ ЦЕНАТА НА ПРИДОБИВАНЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000111" trl="N">
<value column="Name" original="ПО ФАКТУРА">ПО ФАКТУРА</value>
<value column="Description" original=""/>
</row>
<row id="1000112" trl="N">
<value column="Name" original="ПО ПОРЪЧКА">ПО ПОРЪЧКА</value>
<value column="Description" original=""/>
</row>
<row id="1000113" trl="N">
<value column="Name" original="СМЕТКИ ЗА РАЗЧЕТИ">СМЕТКИ ЗА РАЗЧЕТИ</value>
<value column="Description" original=""/>
</row>
<row id="1000114" trl="N">
<value column="Name" original="ДОСТАВЧИЦИ СМЕТКИ">ДОСТАВЧИЦИ СМЕТКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000115" trl="Y">
<value column="Name" original="ДОСТАВЧИЦИ">Доставчици</value>
<value column="Description" original=""/>
</row>
<row id="1000116" trl="N">
<value column="Name" original="КЛИЕНТИ СМЕТКИ">КЛИЕНТИ СМЕТКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000117" trl="Y">
<value column="Name" original="КЛИЕНТИ">Клиенти</value>
<value column="Description" original=""/>
</row>
<row id="1000118" trl="Y">
<value column="Name" original="ПЕРСОНАЛ И СЪДРУЖНИЦИ">Персонал и съдружници</value>
<value column="Description" original=""/>
</row>
<row id="1000119" trl="N">
<value column="Name" original="РАЗЧЕТИ С БЮДЖЕТА">РАЗЧЕТИ С БЮДЖЕТА</value>
<value column="Description" original=""/>
</row>
<row id="1000120" trl="N">
<value column="Name" original="РАЗЧЕТИ С ОБЩИНАТА">РАЗЧЕТИ С ОБЩИНАТА</value>
<value column="Description" original=""/>
</row>
<row id="1000121" trl="N">
<value column="Name" original="РАЗЧЕТИ ЗА ДП">РАЗЧЕТИ ЗА ДП</value>
<value column="Description" original=""/>
</row>
<row id="1000122" trl="N">
<value column="Name" original="РАЗЧ.ЗА ДАНЪК В/У ДОХ">РАЗЧ.ЗА ДАНЪК В/У ДОХ</value>
<value column="Description" original=""/>
</row>
<row id="1000123" trl="N">
<value column="Name" original="РАЗЧЕТИ ЗА ДДС">РАЗЧЕТИ ЗА ДДС</value>
<value column="Description" original=""/>
</row>
<row id="1000124" trl="N">
<value column="Name" original="ДДС ЗА ВЪЗСТАНОВЯВАНЕ">ДДС ЗА ВЪЗСТАНОВЯВАНЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000125" trl="N">
<value column="Name" original="ДДС ЗА ВНАСЯНЕ">ДДС ЗА ВНАСЯНЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000126" trl="N">
<value column="Name" original="ДР.РАЗЧ.С БЮДЖ.И С ВЕДОМ.">ДР.РАЗЧ.С БЮДЖ.И С ВЕДОМ.</value>
<value column="Description" original=""/>
</row>
<row id="1000127" trl="Y">
<value column="Name" original="РАЗЧЕТИ С ОСИГУРИТЕЛИ">Разчети с осигурители</value>
<value column="Description" original=""/>
</row>
<row id="1000128" trl="N">
<value column="Name" original="РАЗЧЕТИ С НОИ">РАЗЧЕТИ С НОИ</value>
<value column="Description" original=""/>
</row>
<row id="1000129" trl="N">
<value column="Name" original="ФОНД ПЕНСИИ">ФОНД ПЕНСИИ</value>
<value column="Description" original=""/>
</row>
<row id="1000130" trl="N">
<value column="Name" original="ФОНД ТРУДОВИ ЗЛОПОЛУКИ">ФОНД ТРУДОВИ ЗЛОПОЛУКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000131" trl="N">
<value column="Name" original="Ф. ОБЩО ЗАБОЛ. И МАЙЧИНСТ">Ф. ОБЩО ЗАБОЛ. И МАЙЧИНСТ</value>
<value column="Description" original=""/>
</row>
<row id="1000132" trl="N">
<value column="Name" original="ФОНД ДЗПО">ФОНД ДЗПО</value>
<value column="Description" original=""/>
</row>
<row id="1000133" trl="N">
<value column="Name" original="ЗДРАВНО ОСИГУРЯВАНЕ">ЗДРАВНО ОСИГУРЯВАНЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000134" trl="N">
<value column="Name" original="ФОНД БЕЗРАБОТИЦА">ФОНД БЕЗРАБОТИЦА</value>
<value column="Description" original=""/>
</row>
<row id="1000135" trl="N">
<value column="Name" original="ДРУГИ РАЗЧЕТИ С ОСИГУРИТ.">ДРУГИ РАЗЧЕТИ С ОСИГУРИТ.</value>
<value column="Description" original=""/>
</row>
<row id="1000136" trl="N">
<value column="Name" original="ФОНД ОБЩО ЗАБОЛ. И МАЙЧИН">ФОНД ОБЩО ЗАБОЛ. И МАЙЧИН</value>
<value column="Description" original=""/>
</row>
<row id="1000137" trl="N">
<value column="Name" original="ДЕБИТОРИ И КРЕДИТОРИ">ДЕБИТОРИ И КРЕДИТОРИ</value>
<value column="Description" original=""/>
</row>
<row id="1000138" trl="Y">
<value column="Name" original="ДРУГИ ДЕБИТОРИ">Други дебитори</value>
<value column="Description" original=""/>
</row>
<row id="1000139" trl="Y">
<value column="Name" original="ДРУГИ КРЕДИТОРИ">Други кредитори</value>
<value column="Description" original=""/>
</row>
<row id="1000140" trl="Y">
<value column="Name" original="ФИНАНСОВИ СРЕДСТВА">Финансови Средства</value>
<value column="Description" original=""/>
</row>
<row id="1000141" trl="Y">
<value column="Name" original="ПАРИЧНИ СРЕДСТВА">Парични средства</value>
<value column="Description" original=""/>
</row>
<row id="1000142" trl="Y">
<value column="Name" original="КАСА ВЪВ ВАЛУТА">Каса във валута</value>
<value column="Description" original=""/>
</row>
<row id="1000143" trl="N">
<value column="Name" original="РАЗПЛ.С/КА ВЪВ ВАЛУТА">РАЗПЛ.С/КА ВЪВ ВАЛУТА</value>
<value column="Description" original=""/>
</row>
<row id="1000144" trl="Y">
<value column="Name" original="ДРУГИ ПАРИЧНИ СРЕДСТВА">Други парични средства</value>
<value column="Description" original=""/>
</row>
<row id="1000145" trl="N">
<value column="Name" original="СМЕТКИ ЗА РАЗХОДИ">СМЕТКИ ЗА РАЗХОДИ</value>
<value column="Description" original=""/>
</row>
<row id="1000146" trl="N">
<value column="Name" original="РАЗХОДИ ПО ИКОНОМ. ЕЛЕМЕНТИ">РАЗХОДИ ПО ИКОНОМ. ЕЛЕМЕНТИ</value>
<value column="Description" original=""/>
</row>
<row id="1000147" trl="N">
<value column="Name" original="РАЗХОДИ ЗА ЗАПЛАТИ">РАЗХОДИ ЗА ЗАПЛАТИ</value>
<value column="Description" original=""/>
</row>
<row id="1000148" trl="N">
<value column="Name" original="РАЗХ.ЗА АМОРТИЗАЦИЯ">РАЗХ.ЗА АМОРТИЗАЦИЯ</value>
<value column="Description" original=""/>
</row>
<row id="1000149" trl="N">
<value column="Name" original="НЕПОДЛЕЖАЩИ НА РАЗПРЕДЕЛ.">НЕПОДЛЕЖАЩИ НА РАЗПРЕДЕЛ.</value>
<value column="Description" original=""/>
</row>
<row id="1000150" trl="N">
<value column="Name" original="ПОДЛ. НА РАЗПРЕДЕЛЕНИЕ">ПОДЛ. НА РАЗПРЕДЕЛЕНИЕ</value>
<value column="Description" original=""/>
</row>
<row id="1000151" trl="N">
<value column="Name" original="РАЗХ.ЗА ОСИГУРОВКИ">РАЗХ.ЗА ОСИГУРОВКИ</value>
<value column="Description" original=""/>
<row id="50001" trl="N">
<value column="Name" original="Using Variance">Using Variance</value>
<value column="Description" original="Account for Using Variance">Account for Using Variance</value>
</row>
<row id="1000152" trl="N">
<value column="Name" original="РАЗХ.ЗА ДАНЪЦИ И ТАКСИ">РАЗХ.ЗА ДАНЪЦИ И ТАКСИ</value>
<value column="Description" original=""/>
</row>
<row id="1000153" trl="Y">
<value column="Name" original="ДРУГИ РАЗХОДИ">Други разходи</value>
<value column="Description" original=""/>
</row>
<row id="1000154" trl="Y">
<value column="Name" original="РАЗХОДИ ЗА ДЕЙНОСТТА">Разходи за дейността</value>
<value column="Description" original=""/>
</row>
<row id="1000155" trl="N">
<value column="Name" original="РАЗХОДИ ЗА ОСНОВ. ДЕЙНОСТ">РАЗХОДИ ЗА ОСНОВ. ДЕЙНОСТ</value>
<value column="Description" original=""/>
</row>
<row id="1000156" trl="N">
<value column="Name" original="ЗАГОТОВКИ">ЗАГОТОВКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000157" trl="N">
<value column="Name" original="ГОТОВА ПРОДУКЦИЯ">ГОТОВА ПРОДУКЦИЯ</value>
<value column="Description" original=""/>
<row id="50002" trl="N">
<value column="Name" original="Method Change Variance">Method Change Variance</value>
<value column="Description" original="Account for Method Change Variance">Account for Method Change Variance</value>
</row>
<row id="1000158" trl="N">
<value column="Name" original="ОБЩИ">ОБЩИ</value>
<value column="Description" original=""/>
<row id="50003" trl="N">
<value column="Name" original="Rate Variance">Rate Variance</value>
<value column="Description" original="Account for Rate Variance">Account for Rate Variance</value>
</row>
<row id="1000159" trl="N">
<value column="Name" original="РАЗХ.ЗА ОСН.ДЕЙНОСТ">РАЗХ.ЗА ОСН.ДЕЙНОСТ</value>
<value column="Description" original=""/>
<row id="50004" trl="N">
<value column="Name" original="Mix Variance">Mix Variance</value>
<value column="Description" original="Account for Rate Variance">Account for Rate Variance</value>
</row>
<row id="1000160" trl="N">
<value column="Name" original="РАЗХ.ЗА СПОМАГ.ДЕЙНОСТ">РАЗХ.ЗА СПОМАГ.ДЕЙНОСТ</value>
<value column="Description" original=""/>
<row id="50005" trl="N">
<value column="Name" original="Work In Process">Work In Process</value>
<value column="Description" original="Work In Process Account">Work In Process Account</value>
</row>
<row id="1000161" trl="N">
<value column="Name" original="РАЗХ.ЗА ПРИДОДИВ. НА ДМА">РАЗХ.ЗА ПРИДОДИВ. НА ДМА</value>
<value column="Description" original=""/>
<row id="50006" trl="N">
<value column="Name" original="Floor Stock">Floor Stock</value>
<value column="Description" original="Floor Stock Account">Floor Stock Account</value>
</row>
<row id="1000162" trl="N">
<value column="Name" original="РАЗХ.ЗА ОРГ.И УПРАВЛЕНИЕ">РАЗХ.ЗА ОРГ.И УПРАВЛЕНИЕ</value>
<value column="Description" original=""/>
<row id="50007" trl="N">
<value column="Name" original="Labor (Absorbed)">Labor (Absorbed)</value>
<value column="Description" original="Labor Absorbed account">Labor Absorbed account</value>
</row>
<row id="1000163" trl="N">
<value column="Name" original="РАЗХ.ЗА ПРОД.НА ПРОДУКЦИЯ">РАЗХ.ЗА ПРОД.НА ПРОДУКЦИЯ</value>
<row id="50008" trl="N">
<value column="Name" original="Expense (Absorbed)">Expense (Absorbed)</value>
<value column="Description" original=""/>
</row>
<row id="1000164" trl="Y">
<value column="Name" original="АДМИНИСТРАТИВНИ РАЗХОДИ">Административни разходи</value>
<value column="Description" original=""/>
<row id="50009" trl="N">
<value column="Name" original="Burden (Absorbed)">Burden (Absorbed)</value>
<value column="Description" original="Burden Absorbed account">Burden Absorbed account</value>
</row>
<row id="1000165" trl="Y">
<value column="Name" original="ФИНАНСОВИ РАЗХОДИ">Финансови разходи</value>
<value column="Description" original=""/>
<row id="50010" trl="N">
<value column="Name" original="Cost Of Production">Cost Of Production</value>
<value column="Description" original="Cost Of Production Account">Cost Of Production Account</value>
</row>
<row id="1000166" trl="N">
<value column="Name" original="ДР.ФИНАНСОВИ РАЗХОДИ">ДР.ФИНАНСОВИ РАЗХОДИ</value>
<value column="Description" original=""/>
<row id="50011" trl="N">
<value column="Name" original="Outside Processing (Subcontract)">Outside Processing (Subcontract)</value>
<value column="Description" original="Outside Processing Account">Outside Processing Account</value>
</row>
<row id="1000167" trl="Y">
<value column="Name" original="РАЗХОДИ ЗА БЪДЕЩИ ПЕРИОДИ">Разходи за бъдещи периоди</value>
<row id="50014" trl="N">
<value column="Name" original="Overhead (Applied)">Overhead (Applied)</value>
<value column="Description" original=""/>
</row>
<row id="1000168" trl="Y">
<value column="Name" original="РАЗХОДИ ЗА БЪДЕЩИ ПЕРИОДИ">Разходи за бъдещи периоди</value>
<value column="Description" original=""/>
</row>
<row id="1000169" trl="Y">
<value column="Name" original="ИЗВЪНРЕДНИ РАЗХОДИ">Извънредни разходи</value>
<value column="Description" original=""/>
<row id="50016" trl="N">
<value column="Name" original="Scrap">Scrap</value>
<value column="Description" original="Scrap Account">Scrap Account</value>
</row>
<row id="1000170" trl="Y">
<value column="Name" original="ИЗВЪНРЕДНИ РАЗХОДИ">Извънредни разходи</value>
<value column="Description" original=""/>
</row>
<row id="1000171" trl="N">
<value column="Name" original="СМЕТКИ ЗА ПРИХОДИ">СМЕТКИ ЗА ПРИХОДИ</value>
<value column="Description" original=""/>
</row>
<row id="1000172" trl="N">
<value column="Name" original="ОТ ПРОДАЖБИ И ДР. ОБИЧАЙНИ ДЕЙНОСТИ">ОТ ПРОДАЖБИ И ДР. ОБИЧАЙНИ ДЕЙНОСТИ</value>
<value column="Description" original=""/>
</row>
<row id="1000173" trl="N">
<value column="Name" original="ПОСТ.ОТ ПРОД.НА СТОКИ">ПОСТ.ОТ ПРОД.НА СТОКИ</value>
<value column="Description" original=""/>
</row>
<row id="1000174" trl="N">
<value column="Name" original="ПОСТ.ОТ ПРОД.НА УСЛУГИ">ПОСТ.ОТ ПРОД.НА УСЛУГИ</value>
<value column="Description" original=""/>
</row>
<row id="1000175" trl="N">
<value column="Name" original="ПРИХ.ОТ ДР.ПРОДАЖБИ">ПРИХ.ОТ ДР.ПРОДАЖБИ</value>
<value column="Description" original=""/>
</row>
<row id="1000176" trl="Y">
<value column="Name" original="ФИНАНСОВИ ПРИХОДИ">Финансови приходи</value>
<value column="Description" original=""/>
</row>
<row id="1000177" trl="N">
<value column="Name" original="ПРИХ.ОТ ВАЛУТНИ ОПЕРАЦИИ">ПРИХ.ОТ ВАЛУТНИ ОПЕРАЦИИ</value>
<value column="Description" original=""/>
</row>
<row id="1000178" trl="Y">
<value column="Name" original="ИЗВЪНРЕДНИ ПРИХОДИ">Извънредни приходи</value>
<value column="Description" original=""/>
</row>
<row id="1000179" trl="Y">
<value column="Name" original="ДРУГИ ИЗВЪНРЕДНИ ПРИХОДИ">Други извънредни приходи</value>
<value column="Description" original=""/>
</row>
<row id="1000180" trl="N">
<value column="Name" original="ДРУГИ">ДРУГИ</value>
<value column="Description" original=""/>
<row id="50017" trl="N">
<value column="Name" original="Average Cost Variance">Average Cost Variance</value>
<value column="Description" original="Account for Average Cost Variance">Account for Average Cost Variance</value>
</row>
</adempiereTrl>

3
data/bg_BG/C_Greeting_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Greeting">
<row id="100" trl="Y">

3
data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_PaymentTerm">
<row id="100" trl="Y">

3
data/bg_BG/C_TaxCategory_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_TaxCategory">
<row id="107" trl="Y">

20
data/bg_BG/C_Tax_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_Tax">
<row id="104" trl="Y">
@ -24,7 +23,7 @@
</row>
<row id="108" trl="Y">
<value column="Name" original="GST/PST">GST/PST</value>
<value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
<value column="Description" original="Canadian Federal &amp; State Tax"><![CDATA[Canadian Federal & State Tax]]></value>
<value column="TaxIndicator" original="Tax">Данък</value>
</row>
<row id="109" trl="Y">
@ -32,19 +31,4 @@
<value column="Description" original="Used when Business Partners are exempt from tax">Използва се, когато бизнес партньора е освободен от данък</value>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000000" trl="Y">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000001" trl="Y">
<value column="Name" original="ДДС 0% нач. наличност">ДДС 0% нач. наличност</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
<row id="1000002" trl="N">
<value column="Name" original="ДДС 20%">ДДС 20%</value>
<value column="Description" original=""/>
<value column="TaxIndicator" original=""/>
</row>
</adempiereTrl>

23
data/bg_BG/C_UOM_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_UOM">
<row id="100" trl="Y">
@ -52,4 +51,24 @@
<value column="Description" original=""/>
<value column="UOMSymbol" original="6Pk">6Pk</value>
</row>
<row id="50000" trl="N">
<value column="Name" original="Mililiter">Mililiter</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="ml">ml</value>
</row>
<row id="50001" trl="N">
<value column="Name" original="kilogram">kilogram</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Kg">Kg</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="milligram">milligram</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="mg">mg</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="litre">litre</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="L">L</value>
</row>
</adempiereTrl>

132
data/bg_BG/M_Product_Trl_bg_BG.xml
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@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="M_Product">
<row id="122" trl="Y">
@ -137,8 +136,133 @@
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="1000000" trl="Y">
<value column="Name" original="Standard">Standard</value>
<row id="50000" trl="N">
<value column="Name" original="Assembly Back Leg">Assembly Back Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Assembly Front Leg">Assembly Front Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="#6-32 x 3/8 Socket Head Cap Screw">#6-32 x 3/8 Socket Head Cap Screw</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50003" trl="N">
<value column="Name" original="Ultra Glue">Ultra Glue</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50004" trl="N">
<value column="Name" original="Seat">Seat</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Back Support">Back Support</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50007" trl="N">
<value column="Name" original="Fertilizer #70">Fertilizer #70</value>
<value column="Description" original="70 # Bag of Lawn Fertilizer">70 # Bag of Lawn Fertilizer</value>
<value column="DocumentNote" original=""/>
</row>
<row id="50008" trl="N">
<value column="Name" original="Lawn Fertilizer">Lawn Fertilizer</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Nitrogen">Nitrogen</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="Phosphorus">Phosphorus</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Potassium">Potassium</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Bag 50 Kg">Bag 50 Kg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Bag 70 Kg">Bag 70 Kg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="Front Leg">Front Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50016" trl="N">
<value column="Name" original="Back Leg">Back Leg</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50017" trl="N">
<value column="Name" original="Whater">Whater</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Fertilizer Plant">Fertilizer Plant</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50019" trl="N">
<value column="Name" original="Assembly Area">Assembly Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50020" trl="N">
<value column="Name" original="Paint Area">Paint Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50021" trl="N">
<value column="Name" original="Chrome Subcontract Area">Chrome Subcontract Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50022" trl="N">
<value column="Name" original="Inspection Area">Inspection Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50023" trl="N">
<value column="Name" original="Furniture Plant">Furniture Plant</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50024" trl="N">
<value column="Name" original="Packing Production Line">Packing Production Line</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50025" trl="N">
<value column="Name" original="Mixed Area">Mixed Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50026" trl="N">
<value column="Name" original="Dry Area">Dry Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="50027" trl="N">
<value column="Name" original="Fertilizer Inspection Area">Fertilizer Inspection Area</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>

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

14
data/bg_BG/PP_Order_BOM_Trl_bg_BG.xml Normal file
View File

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

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

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

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

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

5
data/bg_BG/R_MailText_Trl_bg_BG.xml
View File

@ -1,9 +1,7 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="R_MailText">
<row id="100" trl="Y">
<value column="MailHeader" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">Dear @Name@,
Thank you for your order.
@ -11,6 +9,7 @@ Thank you for your order.
Best regards,
The GardenWorld Team</value>
<value column="Name" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="MailHeader" original="Order Confirmation">Потвърждаване на поръчка</value>
<value column="MailText2" original=""/>
<value column="MailText3" original=""/>
</row>

3
data/bg_BG/W_MailMsg_Trl_bg_BG.xml
View File

@ -1,4 +1,3 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_MailMsg"/>

5
data/bg_BG/W_Store_Trl_bg_BG.xml
View File

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="W_Store">
<row id="11" trl="Y">
@ -7,7 +6,7 @@
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>
<value column="WebParam1" original="ADempiere120x60.gif">ADempiere120x60.gif</value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;"><![CDATA[<h1>Web Store</h1>]]></value>
<value column="WebParam3" original="Parameter3">Parameter3</value>
<value column="WebParam4" original="Parameter4">Parameter4</value>
<value column="WebParam5" original="Parameter5">Parameter5</value>