diff --git a/data/de_DE/AD_Desktop_Trl_de_DE.xml b/data/de_DE/AD_Desktop_Trl_de_DE.xml new file mode 100644 index 0000000000..f6e26dc899 --- /dev/null +++ b/data/de_DE/AD_Desktop_Trl_de_DE.xml @@ -0,0 +1,9 @@ + + + + + FrontOffice + Front Office Desktop + + + diff --git a/data/de_DE/AD_InfoColumn_Trl_de_DE.xml b/data/de_DE/AD_InfoColumn_Trl_de_DE.xml new file mode 100644 index 0000000000..1ee0c8b8ea --- /dev/null +++ b/data/de_DE/AD_InfoColumn_Trl_de_DE.xml @@ -0,0 +1,3 @@ + + + diff --git a/data/de_DE/AD_InfoWindow_Trl_de_DE.xml b/data/de_DE/AD_InfoWindow_Trl_de_DE.xml new file mode 100644 index 0000000000..03d2e268d7 --- /dev/null +++ b/data/de_DE/AD_InfoWindow_Trl_de_DE.xml @@ -0,0 +1,3 @@ + + + diff --git a/data/de_DE/AD_PrintFormatItem_Trl_de_DE.xml b/data/de_DE/AD_PrintFormatItem_Trl_de_DE.xml new file mode 100644 index 0000000000..d763898a9a --- /dev/null +++ b/data/de_DE/AD_PrintFormatItem_Trl_de_DE.xml @@ -0,0 +1,88 @@ + + + + + + + + + + + + + + + + + + + + + + + + + VendorProductNo + + + + Setup + + + + Cost T + + + + Cost TL + + + + Cost LL + + + + Levels + + + + Parent + + + + + + + + F Cost + + + + F Cost LL + + + + S Cost + + + + + + + + Description + + + + Help + + + + Help + + + + + + + diff --git a/data/de_DE/AD_PrintLabelLine_Trl_de_DE.xml b/data/de_DE/AD_PrintLabelLine_Trl_de_DE.xml new file mode 100644 index 0000000000..58773d9db2 --- /dev/null +++ b/data/de_DE/AD_PrintLabelLine_Trl_de_DE.xml @@ -0,0 +1,3 @@ + + + diff --git a/data/de_DE/AD_Process_Para_Trl_de_DE.xml b/data/de_DE/AD_Process_Para_Trl_de_DE.xml new file mode 100644 index 0000000000..92372eee45 --- /dev/null +++ b/data/de_DE/AD_Process_Para_Trl_de_DE.xml @@ -0,0 +1,234 @@ + + + + + Delete existing Accounting Entries + The selected accounting entries will be deleted! DANGEROUS !!! + + + + Pricelist Version + Only used if Price List is used to set future/standard cost price + + + + Overwrite Payment Rule + Overwrite how to pay the invoice + The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice. + + + From User + Send EMail from user + The email is sent from the user selected - otherwise it is sent from the request email address of the client + + + Maintenance Mode + Language Maintenance Mode + + + + Existing Organization + Organizational entity within client - set to empty if you want to create a new organization + An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. + + + Limit Access to Role + If no Role is selected, grant access to all (non-manual) roles of the Client + The Role determines security and access a user who has this Role will have in the System. + + + New User/Contact + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + New Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + New User/Contact + User within the system - Internal or Business Partner Contact + The User identifies a unique user in the system. This could be an internal user or a business partner contact + + + New Workflow Responsible + Responsible for Workflow Execution + The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. + + + Default Sales Rep + If not defined on Business Partner Level + + + + Dunning Currency + Currency to create Dunning Letters + + + + Role To + Responsibility Role + The Role determines security and access a user who has this Role will have in the System. + + + Role From + Responsibility Role + The Role determines security and access a user who has this Role will have in the System. + + + Shipment Date + Date printed on shipment + The Shipment Date indicates the date printed on the shipment. + + + Print Unprocessed Entries Only + Print the unprocessed (unprinted) entries of the dunning run only. + Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries. + + + Purchase Price List Version + + + + + New Product + + + + + Action + + + + + + + + + + Is Print Pick List + + + + + Is Print Workflow + + + + + Generate Fields + + + + + Scripts Path + + + + + Includes only the Tabs that Insert records + Generated Export Format for the Tabs with Insert Record is Yes + + + + Includes only the mandatory columns + Generated an Export Format Line if the column is mandatory + + + + Based in DRP Demand + Based in DRP Demand + + + + Bank Account From + + + + + Bank Account To + + + + + Valid from + Valid from including this date (first day) + The Valid From date indicates the first day of a date range + + + Bank Account From + + + + + Bank Account To + + + + + Account Date + Optional account date range + Only documents within this date range which are also in open periods will be reset. + + + Client Name + + + + + Administrative User Name + + + + + Normal User Name + + + + + City Name + + + + + BP Accounting + Use BP accounting dimension + Define if this client will use business partner accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Product Accounting + Use Product accounting dimension + Define if this client will use product accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Project Accounting + Use Project accounting dimension + Define if this client will use project accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Campaign Accounting + Use Campaign accounting dimension + Define if this client will use campaign accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Sales Region Accounting + Use Sales Region accounting dimension + Define if this client will use sales region accounting dimension. This can be changed later in Accounting Schema window of the client. + + + Chart of Accounts File + Location of the chart of accounts to be used with this client. At this stage just the default accounts will be created. + + + + Full rebuild + Delete all existing summary data and recalculate. + If not selected, only those periods with recently posted accounting facts will be recalculated. + + + Force + Force rebuild of cube even if locked. + + + diff --git a/data/de_DE/AD_Reference_Trl_de_DE.xml b/data/de_DE/AD_Reference_Trl_de_DE.xml new file mode 100644 index 0000000000..daf03beddf --- /dev/null +++ b/data/de_DE/AD_Reference_Trl_de_DE.xml @@ -0,0 +1,2104 @@ + + + + + AD_Reference Data Types + Data Type selection + + + + AD_Reference Validation Types + Reference Validation Type list + e.g. I - Independent + + + AD_Column ColumName + Column selection + + + + AD_Reference Values + Reference (List and Table) selection + (not DataType and Independent) + + + AD_Table Access Levels + Table Access and Sharing Level list + + + + String + Character String + + + + Integer + 10 Digit numeric + + + + Amount + Number with 4 decimals + + + + ID + 10 Digit Identifier + + + + Text + Character String up to 2000 characters + + + + Date + Date mm/dd/yyyy + + + + Date+Time + Date with time + + + + List + Reference List + + + + Table + Table List + + + + Table Direct + Direct Table Access + + + + Yes-No + CheckBox + + + + Location (Address) + Location/Address + + + + Number + Float Number + + + + Binary + Binary Data + + + + Time + Time + + + + Account + Account Element + + + + RowID + Row ID Data Type + + + + Color + Color element + + + + Button + Command Button - starts a process + + + + Quantity + Quantity data type + + + + Search + Search Field + + + + Locator (WH) + Warehouse Locator Data type + + + + Image + Binary Image Data + + + + Assignment + Resource Assignment + + + + Memo + Large Text Editor - Character String up to 2000 characters + + + + Product Attribute + Product Attribute + + + + Text Long + 2000 characters]]> + + + + Costs+Prices + Costs + Prices (minimum currency precision but if exists more) + + + + FilePath + Local File Path + + + + FileName + Local File + + + + URL + URL + + + + Printer Name + + + + + AD_Validation Rules Parent + Validation rule Parent selection + + + + AD_Validation Rule Types + Validation Rule Type list + e.g. S - SQL + + + AD_Message + Message selection + + + + AD_Message Type + Message Type list + + + + AD_Menu Action + Menu Action list + + + + AD_Menu Parent + Menu Parent selection + + + + AD_Language + Language selection + + + + AD_Window Types + Window Type list + e.g. M = Multi/Single (one uppercase character) + + + AD_WF_Next Nodes + Next workflow node selection + + + + AD_User + User selection + + + + C_Conversion_Rate Types + Conversion Rate Type list + + + + C_Currencies + Currencies with dynamic exchange rate selection + + + + AD_Org Parent + Organization Parent selection + + + + C_UOM + Unit of Measure selection + + + + C_Period Type + Period Type list + + + + C_Element Type + Account Element Types + + + + C_ElementValue AccountType + Account Type list + + + + C_ElementValue Account Sign + Account Sign list + + + + AD_TreeType Type + Tree Type list + Determines which element to use as the base for the information + + + X12DE98 Entity Identifier Code + X12DE98 Entity Identifier Code list + Identify organizational entity physical location property or individual list + + + C_AcctSchema Costing Method + Costing Method list + + + + C_AcctSchema GAAP + General Accepted Accounting Principle list + + + + C_BPartner Parent + Business Partner Parent selection + + + + _Posting Type + Posting Type (Actual Budget etc.) list + + + + AD_Table Replication Type + Replication Type + + + + AD_Sequence for Documents + Sequence for Document selection + + + + AD_Client + Client selection + + + + AD_Org (Trx) + Organization selection, no summary, no 0 + + + + _Document Status + Document Status list + + + + Account_ID (Trx) + Account selection based on Client + + + + C_Location + Location selection + + + + Account_ID - User1 + User1 selection based on Client + + + + _Document Action + Document action list + + + + C_AcctSchema + Accounting Schema selection + + + + Account_ID - User2 + User2 selection based on Client + + + + C_BPartner (Trx) + Business Partner selection (no Summary) + + + + C_Project (No summary) + Project selection + + + + C_Activity (No summary) + Activity selection + + + + C_Campaign (No summary) + Campaign selection + + + + C_Sales Region (No summary) + Sales Region selection (No summary) + + + + C_Element + Element selection + + + + C_DocType SubTypeSO + Order Types list + + + + C_Payment CreditCard Type + C_Payment Credit Card Type list + + + + C_Order InvoiceRule + Invoicing Rules list + + + + C_Order DeliveryRule + Delivery Rules list + + + + C_Order DeliveryViaRule + Delivery via Rule list + + + + C_Order FreightCostRule + Freight cost Rule list + + + + _PriorityRule + Priority scale list + + + + M_DiscountPriceList RoundingRule + Price Rounding Rule list + + + + C_Country + Country selection + + + + C_Region + Region selection + + + + C_Tax + Tax selection + + + + C_BPartner Location + Locations of a Business Partner + + + + M_Product Parent + + + + + M_Product (no summary) + Product selection no summary + + + + M_Product Category + + + + + M_Replenish Type + + + + + M_PriceList + + + + + Weekdays + List of days + + + + C_InvoiceSchedule InvoiceFrequency + + + + + C_Project Parent + + + + + C_DocType + + + + + M_Product (stocked) + + + + + C_DocType SO + + + + + C_BPartner Customers + Customer selection + + + + AD_Workflow + Workflows + + + + C_ValidCombination + Valid Account combinations + + + + C_PeriodControl Action + + + + + C_PeriodControl Status + + + + + GL_Budget Status + + + + + C_SalesRegion Parent + + + + + _ErrorType + List of type of errors + + + + C_AcctSchema ElementType + Element Types for Accounting Elements + Hardcoded Element Types + + + C_ElementValue (all) + Element Values + + + + C_DocType DocBaseType + Base Document Types + + + + AD_Tree + Tree selection + + + + M_PriceList Version + + + + + M_Transaction Movement Type + + + + + AD_User - SalesRep + Sales Representative + + + + M_Locator + Warehouse Locator + + + + C_BPartner Vendors + Vendor selection + + + + C_BankAccount for Credit Card + + + + + M_DiscountPriceList Base + + + + + _Payment Rule + + + + + C_RevenueRecognition Frequency + Frequency of Revenue Recognition + + + + M_Warehouse of Client + + + + + M_Inventory ReportType + + + + + M_PriceList_Version for Client + + + + + C_Charge + + + + + C_BP_EDI EDI Type + + + + + M_EDI Status + + + + + M_EDI Trx Type + + + + + AD_Find AndOr + + + + + AD_Find Operation + + + + + AD_Table Posting + Posting Tables + + + + GL Category Type + + + + + AD_ImpFormat Type + + + + + AD_ImpFormat FormatType + + + + + AD_ImpFormat_Row Type + + + + + M_Product BOM (stocked) + Products that are BOMs and stocked + + + + M_InventoryCount QtyRange + + + + + C_Payment AVS + + + + + C_Payment Tender Type + Direct Debit/Deposit - Check - CC + + + + C_Payment Trx Type + CC Trx Type + + + + C_Bank Account Type + + + + + C_Cash Trx Type + + + + + R_Request Request Type + + + + + R_Request Next Action + + + + + _Frequency Type + Processor Frequency Type + + + + R_Request Due Type + + + + + C_BPartner Vendors Avtive + Vendor selection + + + + C_Commission DocBasis + + + + + C_Commission Frequency + + + + + AD_Role User Level + + + + + C_PaymentTerm + + + + + PA_Goal + + + + + PA_Achievement Parent + + + + + PA_Goal Parent + + + + + PA_Measure Type + + + + + C_BPartner Vendor or SalesRep + Vendor or SalesRep selection + + + + C_Period (Open) + Periods Sorted by Date + + + + _Posted Status + + + + + PA_Report AmountType (deprecated) + + + + + PA_Report CalculationType + + + + + PA_Report ColumnType + + + + + PA_Report CurrencyType + + + + + PA_ReportColumn + + + + + PA_ReportLine + + + + + PA_Report LineType + + + + + PA_ReportLine Parent + + + + + AD_Color Type + + + + + AD_Column Key ColumnNames + + + + + _Entity Type + Entity Type (Dictionary, ..) + + + + M_Discount CumulativeLevel + + + + + M_Discount Type + + + + + AD_Color StartPoint + Nord-West-.. + + + + M_DiscountSchema + + + + + CostUpdate Source + + + + + AD_Column Name + Column selection + + + + C_BPartner Employee + Business Partners who are Employee + + + + AD_Print Field Alignment + + + + + AD_Print Line Alignment + + + + + AD_Print Format Type + + + + + AD_Print Area + + + + + AD_Column Integer + Integer Type only (Name) + + + + AD_Column YesNo + Coluns YesNo (Name) + + + + AD_PrintFormat + + + + + AD_PrintFormat Invoice + + + + + AD_PrintFormat Order + + + + + AD_PrintFormat Shipment + + + + + AD_PrintFormatItem + + + + + AD_Print Graph Type + + + + + AD_PrintColor + + + + + AD_PrintFont + + + + + AD_PrintFormat Check + + + + + AD_PrintFormat Not TableBased + + + + + M_Product_ProductType + + + + + C_OrderLine + Order Line + + + + I_ElementValue Column + + + + + R_MailText + Mail Text + + + + C_Period (all) + Periods Sorted by Date + + + + AD_Org (all) + Organization selection + + + + C_BPartner Employee w Address + Business Partners who are Employee and have addresses + + + + AD_Tab + + + + + M_Product BOM Product TypeX + Old + + + + AD_Print Label Line Type + + + + + C_Recurring Type + + + + + C_Recurring Frequency + + + + + AD_Window + + + + + K_Entry Related + + + + + AD_User - Internal + Employee or SalesRep + + + + C_Tax SPPOType + + + + + C_ProjectType Category + + + + + C_BPartner SOCreditStatus + Sales Credit Status + + + + C_Order + Order + + + + AD_Field ObscureType + + + + + M_Inventory Type + Inventory Type (Difference - Charge) + + + + AD_Table_Access RuleType + AccessRuleType + + + + M_TransactionAllocation Type + + + + + M_InOutLine + + + + + M_InventoryLine + + + + + M_ProductionLine + + + + + M_Transaction + + + + + WF_DurationUnit + + + + + WF_Transition Type + + + + + WF_Join_Split + + + + + WF_Action + Superset of Menu Action + + + + WF_Start-Finish Mode + + + + + WF_Participant Type + + + + + WF_Instance State + + + + + WF_EventType + + + + + WF_SubFlow Execution + + + + + WF_LoopType + + + + + _PublishStatus + Publication Status + + + + AD_Language Maintenance + + + + + AD_PrintTableFormat Stroke + Stroke Type + + + + M_RelatedProduct Type + + + + + C_RfQ QuoteType + + + + + B_TopicType AuctionType + + + + + AD_User - Supervisor + Employee or SalesRep - or System + + + + AD_Scheduler Type + + + + + _YesNo + + + + + M_InOutConfirm Type + + + + + C_DocType RMA + + + + + AD_Org (all but 0) + Organization selection + + + + C_Allocation + + + + + M_AttributeSet MandatoryType + + + + + M_DiscountSchema not PL + Not Price List Discount Schema + + + + M_Attribute Value Type + + + + + AD_Language System + Language selection + + + + AD_Workflow Type + Workflow Type + + + + M_Replenishment Create + + + + + AD_Role PreferenceType + Preference Type + + + + Account_ID + Account selection based on Client + + + + APAR + AP and/or AR + + + + AD_PrintFormatItem ShapeType + + + + + AD_Client AutoArchive + + + + + _MMPolicy + Material Movement Policy + + + + C_Invoice + + + + + M_InOut + + + + + M_CostElement Type + + + + + C_LandedCost Distribution + + + + + R_Request Confidential + + + + + R_Request + + + + + W_MailMsg Type + + + + + C_Payment + + + + + AD_User NotificationType + + + + + R_Status + + + + + C_Remuneration Type + + + + + M_BOM Type + + + + + M_BOM Use + + + + + M_BOMProduct Type + + + + + C_BP_Group PriorityBase + + + + + M_ChangeNotice + + + + + C_ConversionType + + + + + C_BPartner SalesRep + BP SalesRep selection + + + + AD_Column Encrypted + + + + + C_AcctSchema CostingLevel + + + + + C_Greeting + + + + + AD_User BP AccessType + + + + + C_AcctSchema CommitmentType + + + + + C_Invoice MatchRequirement + + + + + GL_BudgetControl Scope + + + + + C_ElementValue (trx) + Element Values + + + + AD_WF_Node EMailRecipient + + + + + AD_User ConnectionProfile + + + + + AD_Client ShareType + + + + + R_Request TaskStatus + + + + + PA_Goal Scope + + + + + PA_Goal Restriction Type + + + + + PA_Measure DataType + + + + + PA_Benschmark Accumulation Type + + + + + PA_Ratio + + + + + PA_Ratio ElementType + + + + + PA_Ratio Operand + + + + + AD_System Status + + + + + AD_PrintPaper Units + + + + + M_Inventory CountSet + + + + + AD_PrintFormatItem BarcodeType + + + + + C_Project InvoiceRule + + + + + C_Project LineLevel + + + + + CM_Container Type + + + + + CM_Container + + + + + CM_CStage + + + + + CM_Media Media Type + + + + + _EntityTypeNew + + + + + CM_WebAccessLog Type + + + + + K_IndexLog QuerySource + + + + + C_AcctSchema TaxCorrectionType + + + + + C_BPartner BPBankAcctUse + + + + + C_Invoice InvoiceCollectionType + + + + + CM_Chat ModerationType + + + + + CM_ChatEntry ModeratorStatus + + + + + CM_WikiToken Type + + + + + CM_Chat EntryType + + + + + CM_ChatEntry + + + + + AD_Process_JasperReports + + + + + AD_Package_Type + Defines the type of packages available + + + + Package_Releases + List of Package Releases + Indicates what release the package is for. Entering no specific release indicates the package is for all releases. + + + AD_Package_Exp_DB + List of database types + This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired. + + + AD_Package_Build_Type + + + + + AD_Package_Source_Type + List of package source types + + + + ShowHelp List + + + + + U_WebMenu_ID + + + + + C_Bank + + + + + _TransferType + Where money should be transfered to + + + + C_CashBook + + + + + AD_FieldGroup + Field Group Type + + + + AD_SysConfig ConfigurationLevel + Configuration Level + + + + S_Resource MFG Type + Manufacturing Resource Type + + + + PP_Process Type + Process Type + + + + PP_ComponentType + + + + + PP_Product_BOM IssueMethod + Issue Method + + + + PP_Product_BOM Component Change + Component Change + Component Change + + + PP_Product_Planning Order Policy + + + + + _MRP Order Type + + + + + _MRP Type + MRP type can be a Demand or Supply + + + + CRM Schedule + + Forward and Backward Scheduling + + + PP_Order_Node + + + + + C_DocType MFG + + + + + ASP_Status + + + + + AD_Rule_RuleType + + + + + AD_Rule_EventType + + + + + EventModelValidator + + + + + EventChangeLog + + + + + MigrationScriptStatus + Migration Script Status + + + + C_TaxBase + + + + + EXP_Line_Type + List with Export Line types + + + + EXP_Format + Embedded Export Format + + + + HR ColumnType + + + + + HR Job + + + + + HR Type + + + + + HR Table + + + + + M_Inventory + + + + + GL_Journal + + + + + GL_JournalBatch + + + + + M_Movement + + + + + HR_Process + + + + + PP_Cost_Collector + + + + + A_Table_Rate_Type + List that contains type of rate + + + + A_Depreciation_Manual_Period + List available periods for calculating manual depreciation expense + + + + A_Entry_Type + Entry Types for Fixed Assets + + + + A_Asset_ID + Asset ID + + + + A_Reval_Method_Type + List of Revaluation Types + + + + A_Reval_Multiplier + Revaluation Multiplier Type + + + + A_Reval_Effectivity + Sets the date as to when the revaluation will be based on + + + + A_Reval_Code + Lookup Valid Revaluation Codes + + + + A_Split_Type + Split Type + + + + A_Depreciation_Type + Depreciation Type selection + + + + A_Depreciation_Table_Codes + List of depreciation table codes + + + + A_Depreciation_Calc_Type + Depreciation Calculation Type selection + + + + A_ConventionType + Display mid year convention types + + + + A_Asset_Spread + Depreciation Type Spread + + + + A_Disposed_Reason + Reason for Disposal + + + + A_Disposal_Method + Method of Disposals + + + + A_Finance_Method + Financing Methods + List of financing methods for assets + + + A_Payment_Due + Payment due every + + + + A_Update_Type + Update Type + + + + DocumentNo Invoice Vendor + + + + + C_Invoice (Vendor) + Vendor Invoices + + + + A_SourceType + Entry Source Types + Listing of entry source types + + + A_CapvsExp + Capital vs Expense + Inidcates if charge is capital or expense + + + C_ValidCombination (Assets) + Valid Account combinations + + + + PA_ReportSource ElementType + Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination + Hardcoded Element Types + + + AD_PrintFormat Manufacturing Order + + + + + AD_PrintFormat Distribution Order + + + + + C_BankAccount + + + + + M_MovementLine + + + + + Scaling Factors + Factors for scaling the results of financial reports. + Currently supported: thousand, million. + + + PP_CostCollectorType Transaction Manufacturing Management + + + + + C_DocType MFG Cost Collector + + + + + AD_Table TableName + + + + + SearchType + + + + + AD_SearchDefinition_DataType + + + + + M_PromotionDistribution Operation + + + + + M_PromotionDistrition Type + Type of quantity distribution + + + + M_PromotionDistribution Sorting + Quantity distribution sorting direction + + + + M_PromotionDistribution + + + + + M_PromotionReward Type + + + + + PA_ReportCube + + + + + M_RMA + RMA + + + + M_RMALine + RMA Line + + + + PA_Goal ChartType + Chart Type + + + + PA_DashboardContent GoalDisplay + Type of goal display on dashboard + + + + AD_Workflow_Manufacturing + Manufacturing Workflows + + + + S_Resource_Manufacturing + Manufacturing Resources + + + + UOM Type + + + + + PA_Report Period Type + + + + + PA_Report Amount Type + + + + + AD_Reference Table + + + + + AD_RelationType Role + Defines the possible "roles" a the records of a relation can have + + + + AD_RelationType Type + "Type" of a relation type + For now we only have implicit realtion types, i.e. the record pairs are defined by the rule itself. In future we would like to have explicit type also. An explizit type just defines a template, the actual pairs can be added by a user or by the system itself. + + + + Finds C_Order_IDs for a given C_Invoice_ID + + + + + Finds C_Invoice_IDs for a given C_C_Order_ID + + + + C_BPartner -Active,Manufacturer, Non summary + + + + + M_DiscountSchema PL + Price List Discount Schema + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/data/de_DE/AD_Table_Trl_de_DE.xml b/data/de_DE/AD_Table_Trl_de_DE.xml new file mode 100644 index 0000000000..acaf9fc8d7 --- /dev/null +++ b/data/de_DE/AD_Table_Trl_de_DE.xml @@ -0,0 +1,2446 @@ + + + + + Table + + + Column + + + Reference + + + AD_Ref_Table + + + Reference List + + + Window + + + Tab + + + Field + + + Dynamic Validation + + + Message + + + Language ID + + + Client + + + Payment Term + + + User/Contact + + + Sequence + + + Menu + + + Workflow + + + OS Task + + + Message Trl + + + Menu Trl + + + AD_Sequence_Audit + + + AD_Sequence_No + + + Tab Trl + + + OS Task Trl + + + Task Instance + + + Reference Trl + + + Field Trl + + + Node + + + Node Trl + + + Node Transition + + + Window Trl + + + Workflow Trl + + + Test ID + + + Reference List Trl + + + Calendar + + + Conversion Rate + + + Currency + + + Element + + + Period + + + UOM + + + Organization + + + Role + + + AD_User_Roles + + + Address + + + Non Business Day + + + Region + + + Country + + + UOM Conversion + + + Combination + + + Year + + + C_BP_Customer_Acct + + + C_BP_Employee_Acct + + + C_BP_Vendor_Acct + + + City + + + Account Element + + + Warehouse + + + M_Warehouse_Acct + + + Preference + + + Process Access + + + AD_Task_Access + + + AD_Window_Access + + + AD_Workflow_Access + + + Project + + + C_Project_Acct + + + Locator + + + Product + + + Product Category + + + Product Purchasing + + + M_Substitute + + + Document Type + + + GL Category + + + Journal + + + Journal Batch + + + Journal Line + + + AD_ClientInfo + + + Organization Info + + + Period Control + + + Sales Region + + + M_Replenish + + + M_Storage + + + Product Price + + + Tax Category + + + Shipper + + + Attachment + + + Price List + + + Invoice Schedule + + + Order + + + Sales Order Line + + + Tax + + + Accounting Schema + + + C_AcctSchema_GL + + + Accounting Fact + + + Budget + + + Product Acct + + + Campaign + + + Channel + + + System Element + + + System Element Trl + + + Acct.Schema Element + + + Process Instance + + + AD_PInstance_Para + + + Process + + + Process Parameter + + + Process Parameter Trl + + + Process Trl + + + Tree + + + Tree Node + + + Business Partner + + + Partner Location + + + Price List Version + + + Bank + + + Bank Account + + + Partner Bank Account + + + C_BP_Withholding + + + Document Type Trl + + + Dunning + + + Account Element Trl + + + Payment Term Trl + + + Withholding + + + Product Trl + + + Charge + + + Order Tax + + + C_AcctSchema_Default + + + Activity + + + Invoice + + + Shipment/Receipt + + + Shipment/Receipt Line + + + Phys.Inventory + + + Phys.Inventory Line + 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Window + + + Info Window Trl + + + Info Column + + + Info Column Trl + + + Index Log + + + Index + + + Index Stop + + + Ldap Processor + + + Ldap Processor Log + + + Ldap Access + + + Wiki Token + + + AD_Package_Imp_Inst + + + AD_Package_Imp_Backup_ID + + + AD_Package_Imp_ID + + + AD_Package_Imp_Detail_ID + + + AD_Package_Exp_ID + + + AD_Package_Exp_Detail_ID + + + AD_Package_Exp_Common_ID + + + AD_Package_Imp_Proc_ID + + + System Configurator + + + PA_DashboardContent_ID + + + Black List Cheque + + + Web Properties + + + Role Menu + + + Web Menu + + + POS Terminal + + + Product Stock at Warehouses + + + Document Action Access + + + Model Validator + + + Product Substitute with Stock Info + + + Workflow Node Product + + + Workflow Node Asset + + + + + + BOM Line + + + Product Planning + + + View Material Requirement Planning + + + Manufacturing Order Activity + + + Manufacturing Order Activity Next + + + Manufacturing Order Cost + + + Manufacturing Order BOM Line + + + Manufacturing 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Definition + + + Tax Type + + + Tax Base + + + Replication Document + + + Export Format + + + Format Line + + + Export Processor + + + Processor Parameter + + + Export Processor Type + + + Import Processor + + + Import Processor Parameter + + + Import Processor Log + + + Import Processor Type + + + Payroll Contract + + + Payroll Employee + + + Payroll Employee Attribute + + + Payroll Department + + + Payroll Job + + + Payroll Concept + + + Payroll Concept Account + + + Payroll Process + + + Payroll + + + Payroll Period + + + Payroll Year + + + Payroll Concept + + + Payroll Concept Category + + + Payroll List Type + + + Payroll List + + + Payroll List Version + + + Payroll List Line + + + Payroll Movement + + + Depreciation Type + + + Depreciation Table Detail + + + A_Depreciation_Table_Header_ID + + + A_Depreciation_Exp_ID + + + A_Depreciation_Workfile_ID + + + I_FAJournal_ID + + + A_Depreciation_Forecast_ID + + + A_Asset_Reval_Entry_ID + + + A_Asset_Reval_Index_ID + + + A_Depreciation_Entry_ID + + + A_Asset_Split_ID + + + A_Asset_Acct_ID + + + Depreciation Calculation Type + + + A_Depreciation_Convention_ID + + + A_Asset_Spread_ID + + + A_Asset_Disposed_ID + + + A_Asset_Transfer_ID + + + A_Depreciation_Build_ID + + + A_Asset_Group_Acct_ID + + + A_Asset_Info_Tax_ID + + + A_Asset_Info_Fin_ID + + + A_Asset_Change_ID + + + A_Asset_Info_Lic_ID + + + A_Asset_Info_Ins_ID + + + A_Asset_Info_Oth_ID + + + A_Asset_Addition_ID + + + A_Asset_Use_ID + + + I_Asset_ID + + + A_Valid_Asset_Combinations + + + Forecast Report + + + Forecast Report for Period + + + Distribution Order Detail + + + Charge Type + + + Charge Type by Doc Type + + + House Keeping Configuration + + + View Order Workflow + + + Cost BOM Line + + + AD_SearchDefinition_ID + + + Product Price Vendor Break + + + Import Price List + + + Promotion Group + + + Promotion Group Line + + + Promotion + + + Promotion Line + + + Promotion Pre Condition + + + Promotion Distribution + + + Promotion Reward + + + Charge Trl + + + Manufacturing Order Workflow Trl + + + Manufacturing Order Activity Trl + + + + + + BOM Line Trl + + + Manufacturing Order BOM Trl + + + Manufacturing Order BOM Line Trl + + + Manufacturing Order BOM Head *** Templete *** + + + Manufacturing Order BOM Lines *** Templete *** + + + Manufacturing Order Workflow Header + + + Manufacturing Order Node + + + Report Cube + + + Accounting Fact summary + + + PP_Order_Header_v + + + Not Processed + + + Order Source + + + Relation Type + + + Storage per Product + + + Import Product Planning + + diff --git a/data/de_DE/AD_Workbench_Trl_de_DE.xml b/data/de_DE/AD_Workbench_Trl_de_DE.xml new file mode 100644 index 0000000000..6b9163983b --- /dev/null +++ b/data/de_DE/AD_Workbench_Trl_de_DE.xml @@ -0,0 +1,9 @@ + + + + + Sales + + + + diff --git a/data/de_DE/CM_CStage_Element_Trl_de_DE.xml b/data/de_DE/CM_CStage_Element_Trl_de_DE.xml new file mode 100644 index 0000000000..6b9e68fda6 --- /dev/null +++ b/data/de_DE/CM_CStage_Element_Trl_de_DE.xml @@ -0,0 +1,39 @@ + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + diff --git a/data/de_DE/CM_CStage_Trl_de_DE.xml b/data/de_DE/CM_CStage_Trl_de_DE.xml new file mode 100644 index 0000000000..8b7f1b5529 --- /dev/null +++ b/data/de_DE/CM_CStage_Trl_de_DE.xml @@ -0,0 +1,44 @@ + + + + + + + Products + + + + + + This is the homesite of GardenWorld, it would be a good idea to place some real content in here + GardenWorld, Adempiere + Home of Gardenworld + + + Home of Gardenworld + + + Our plum trees are the best in the world + plum tree gardenworld + Plum Tree + + + Powerfull Plum Tree + + + This is short summary of the advantages of our wonderfull oak tree + oak tree gardenworld + Oak Tree + + + + + + Error 404 + Gardenadmin, Error 404 + Page not found + + + + + diff --git a/data/de_DE/CM_Container_Element_Trl_de_DE.xml b/data/de_DE/CM_Container_Element_Trl_de_DE.xml new file mode 100644 index 0000000000..03113adca3 --- /dev/null +++ b/data/de_DE/CM_Container_Element_Trl_de_DE.xml @@ -0,0 +1,34 @@ + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + + content1 + + + + + headline1 + + + + diff --git a/data/de_DE/CM_Container_Trl_de_DE.xml b/data/de_DE/CM_Container_Trl_de_DE.xml new file mode 100644 index 0000000000..8ebd63b8a8 --- /dev/null +++ b/data/de_DE/CM_Container_Trl_de_DE.xml @@ -0,0 +1,44 @@ + + + + + + + Products + + + + + + This is the homesite of GardenWorld, it would be a good idea to place some real content in here + GardenWorld, Adempiere + Home of Gardenworld + + + Home of Gardenworld + + + Our plum trees are the best in the world + plum tree gardenworld + Plum Tree + + + Powerfull Plum Tree + + + This is short summary of the advantages of our wonderfull oak tree + oak tree gardenworld + Oak Tree + + + + + + Error 404 + Gardenadmin, Error 404 + Page not found + + + + + diff --git a/data/de_DE/C_Charge_Trl_de_DE.xml b/data/de_DE/C_Charge_Trl_de_DE.xml new file mode 100644 index 0000000000..0149742db3 --- /dev/null +++ b/data/de_DE/C_Charge_Trl_de_DE.xml @@ -0,0 +1,12 @@ + + + + + Bank Charge + + + + Commissions Paid + + + diff --git a/data/de_DE/C_ElementValue_Trl_de_DE.xml b/data/de_DE/C_ElementValue_Trl_de_DE.xml new file mode 100644 index 0000000000..d98dbb1e84 --- /dev/null +++ b/data/de_DE/C_ElementValue_Trl_de_DE.xml @@ -0,0 +1,1516 @@ + + + + + Tree Farm Payable + Tree Farm Payable + + + Sideline Revenue + + + + Royalties Revenue + + + + Unearned revenue + We have invoiced, but not delivered yet + + + Not invoiced revenue + We delivered but have not invoiced yet + + + Other Revenue + + + + Trade Discounts + Granted Trade discounts (corrects Product Revenue) + + + Payment discount revenue + Granted early payment discount to customers + + + Promotion Discounts + + + + Cost of Goods Sold + + + + Product CoGs + Cost of Goods Sold + + + Product Expense + Default Product or Service costs (I.e. not on inventory) + + + Services Purchases + + + + Sideline Purchases + + + + Freight in + + + + Returns + + + + Returns Expense + + + + Returns to Vendors + + + + Inventory CoGs + + + + Inventory Shrinkage + Physical Inventory Gain/Loss + + + Inventory Write Down Below Cost + + + + Inventory Adjustment + Inventory Actual Accounting Value Adjustment + + + Inventory Revaluation + Difference to (lower cost) or market + + + CoGS Variances + + + + Invoice price variance + Difference between product cost and invoice price (IPV) + + + Purchase price variance + Difference between purchase price and standard costs (PPV) + + + CoGs/Sales Discounts + + + + Trade discounts received + Received Trade Discounts (corrects Product expense) + + + Payment discount revenue + Granted early payment discount from vendors + + + Expenses + + + + Payroll Expenses + + + + Salaries + + + + Vacation Pay + + + + Vacation Pay Owners + + + + Sick Pay Owners + + + + Retirement (Pension, Proft Sharing, 401k) + + + + FICA Tax Owners + + + + Federal/State Unemployment + + + + Federal/State Unemployment Owners + + + + Health Insurance Premium Owners + + + + Health Insurance Employee Contribution + + + + Health Insurance Cobra Payments + + + + Workers Compensation Insurance + + + + Disability Insurance Premium + + + + Disability Insurance Premium Owners + + + + Disability Insurance Employee Contribution + + + + Life Insurance Premium + + + + Life Insurance Premium Owners + + + + Life Insurance Employee Contribution + + + + Other Benefit Expense + + + + + + + + Staff Picnic (100% Deductible) + + + + Payroll Processing Expense + + + + Occupancy Cost + + + + Rent Expense + + + + Utilities + + + + Other Occupancy Costs + + + + Advertising + + + + Media Advertising + + + + Catalog, Newsletter + + + + Events + + + + Web Hosting + + + + + + + + Vendor Advertising Allowances + + + + Telephone + + + + Mobile Telephone + + + + Network Charges + + + + Legal Fees + + + + Accounting Fees + + + + Inventory Verification Fees + + + + + + + + + + + + Janitorial Supplies + + + + Data Processing Supplies + + + + Data Processing Rental + + + + Outside Computer Services + + + + Depreciation Expense + + + + Building Depreciation + + + + Leasehold Improvement Depreciation + + + + Furniture Depreciation + + + + Fixtures Depreciation + + + + Equipment Depreciation + + + + Data Processing Equipment Depreciation + + + + Software Depreciation + + + + Business Travel + + + + Business Travel - Auto Reimbursement + + + + Assets + + + + Cash + + + + Checking Account + Bank Asset + + + Checking In-Transfer + Bank transactions in transit + + + Checking Unidentified Receipts + Receipts from unidentified customer + + + Checking Unallocated Receipts + Received, unallocated payments + + + Checking Account 2 + + + + Savings Account + + + + Cash in Registers + + + + Petty Cash + Cash Book Asset + + + Petty Cash In-Transfer + Cash Book Transfer + + + Accounts Receivable + + + + Accounts Receivable - Trade + Accounts Receivables + + + A/R Non Sufficient Funds Returned Checks + + + + A/R Trade Allowance for Bad Debit + + + + Not invoiced receivables + We delivered but have not invoiced yet + + + Credit Card in Transit + + + + In Transit A/R Amex + + + + In Transit A/R Master Card + + + + In Transit A/R Visa + + + + A/R Credit Cards Allowance for Bad Debit + + + + Vendor Allowances Receivable + + + + Loans Receivable + + + + Loans Receivable Employees + + + + Loans Receivable Others + + + + Prepayments + + + + Vendor prepayment + Prepayments for future expense + + + Employee Expense Prepayment + Expense advances + + + Tax credit A/R + Tax to be re-imbursed - before tax declaration + + + Tax receivables + Tax to receive based on tax declaration + + + A/R Miscellaneous + + + + Investments + + + + US Government Obligations + + + + Tax-Exempt Securities + + + + Other Investments + + + + Inventory + + + + + + + + Prepaid Expenses + + + + 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expense + Default other expense for petty cash transactions + + + Cash book receipts + Default other revenue for petty cash transactions + + + Charge expense + Default other expense + + + Charge revenue + Default other revenue + + + Other Income + + + + Interest Income + Bank interest revenue + + + Divident Income + + + + Rental Income + + + + Sales Tax Commission + + + + Currency Gain + + + + Bank revaluation gain + Foreign currency bank account gain + + + Bank settlement gain + Difference between payment and bank account currency + + + Unrealized gain + Difference between foreign currency receivables/payables and current rate + + + Capital Gains Income + + + + Fixed Asset Sale Gain + + + + Other Income + + + + Other Expense + + + + Interest Expense + Bank interest expense + + + Mortage Interest Expense + + + + Charitable Contributions + + + + Currency Loss + + + + Bank revaluation loss + Foreign currency bank account loss + + + Unrealized loss + Difference between foreign currency receivables/payables and current rate + + + Realized loss + Difference between invoice and payment currency + + + Currency balancing + Rounding difference to make journal balance in accounting currency + + + Capital Gains Loss + + + + Fixed Asset Sale Loss + + + + Other Expense + + + + + + + + State Income Tax + + + + Local Income Tax + + + + Costing + + + + Profit Center Costing Distribution + + + + Project Costing Distribution + + + + Commitment Accounting + + + + PO Encumbrance + + + + PO Commitment + + + + SO Future Revenue + + + + In Transit A/R ATM Cards + + + + Loans Receivable Owners/Shareholders + + + + Tax receivables + + + + Intercompany Due From + Default Receivables account for intercompany trx + + + Product asset + Product Inventory Account + + + Project Assets + + + + Accumulated Depreciation + + + + Leasehold Improvement Accumulated Depreciation + + + + Software Accumulated Depreciation + + + + Goodwill + + + + Cash Surrender Value of Life Insurance + + + + Accounts Payable Trade + Accounts Payables + + + Customer Prepayments + Prepayments for future revenue + + + FICA Employers Contribution + + + + Accrued Use Tax + + + + Current Note Payables + + + + Long Term Obligation + + + + Current Portion of Long Term Debt + + + + Preferred Stock + + + + Dividents + + + + Trade Revenue + Default Product or Service revenue + + + Customer Package Expense + + + + Tax expense + Sales Tax paid to Vendors + + + Education Course Fees + + + + Equipment Rent + + + + Equipment Rent Other + + + + + + + + Bad Debts Write-off + Receivables write-off - bad debt + + + Penalties + + + + Realized gain + Difference between invoice and payment currency + + + Uninsured Casualty Loss + + + + Bank settlement loss + Difference between payment and bank account currency + + + Federal Income Tax + + + + Income Summary + Year end processing to balance account (Retained Earnings) + + + Wages + + + + Land Improvement Depreciation + + + + Accounts Receivable - Trade + + + + + + + + General Trade Inventory + Inventory Account + + + Medicare Employers Contribution + + + + Commissions Paid + Commissions Paid + + + Inventory Clearing + Default Product costs (I.e. on inventory) + + + Cost Adjustments + Product Cost Adjustments + + + Accounts Receivable Services - Trade + Accounts Receivables for Services + + + 7-Expenses + 7-Expenses + + + SO Commitment + + + + Using Variance + Account for Using Variance + + + Method Change Variance + Account for Method Change Variance + + + Rate Variance + Account for Rate Variance + + + Mix Variance + Account for Rate Variance + + + Work In Process + Work In Process Account + + + Floor Stock + Floor Stock Account + + + Labor (Absorbed) + Labor Absorbed account + + + Expense (Absorbed) + + + + Burden (Absorbed) + Burden Absorbed account + + + Cost Of Production + Cost Of Production Account + + + Outside Processing (Subcontract) + Outside Processing Account + + + Overhead (Applied) + + + + Scrap + Scrap Account + + + Average Cost Variance + Account for Average Cost Variance + + diff --git a/data/de_DE/C_PaymentTerm_Trl_de_DE.xml b/data/de_DE/C_PaymentTerm_Trl_de_DE.xml new file mode 100644 index 0000000000..2ba912db5a --- /dev/null +++ b/data/de_DE/C_PaymentTerm_Trl_de_DE.xml @@ -0,0 +1,29 @@ + + + + + 30 Net + + + + + Immediate + + + + + 2%10 Net 30 + 2% discount if paid in 10 days, net due in 30 days + Payment Term Note: Long Term Contracts are eligible for payment discounts. + + + 30 Days Net + + + + + 50% Immediate - 50% in 30 days + + + + diff --git a/data/de_DE/C_TaxCategory_Trl_de_DE.xml b/data/de_DE/C_TaxCategory_Trl_de_DE.xml new file mode 100644 index 0000000000..adfae792b6 --- /dev/null +++ b/data/de_DE/C_TaxCategory_Trl_de_DE.xml @@ -0,0 +1,8 @@ + + + + + Standard + + + diff --git a/data/de_DE/C_Tax_Trl_de_DE.xml b/data/de_DE/C_Tax_Trl_de_DE.xml new file mode 100644 index 0000000000..5d0fddda4d --- /dev/null +++ b/data/de_DE/C_Tax_Trl_de_DE.xml @@ -0,0 +1,34 @@ + + + + + Standard + + + + + CT Sales + + 6%CT + + + GST + Canadian Federal Sales Tax + GST + + + PST + Canadian Provintial Tax + PST + + + GST/PST + + Tax + + + Exempt + Used when Business Partners are exempt from tax + + + diff --git a/data/de_DE/PP_Order_BOMLine_Trl_de_DE.xml b/data/de_DE/PP_Order_BOMLine_Trl_de_DE.xml new file mode 100644 index 0000000000..96278399a5 --- /dev/null +++ b/data/de_DE/PP_Order_BOMLine_Trl_de_DE.xml @@ -0,0 +1,20 @@ + + + + + + + + + + + + + + + + + + + + diff --git a/data/de_DE/PP_Order_BOM_Trl_de_DE.xml b/data/de_DE/PP_Order_BOM_Trl_de_DE.xml new file mode 100644 index 0000000000..7d22c09721 --- /dev/null +++ b/data/de_DE/PP_Order_BOM_Trl_de_DE.xml @@ -0,0 +1,14 @@ + + + + + Fertilizer #50 + 50 # Bag of Lawn Fertilizer + + + + Fertilizer #70 + 70 # Bag of Lawn Fertilizer + + + diff --git a/data/de_DE/PP_Order_Node_Trl_de_DE.xml b/data/de_DE/PP_Order_Node_Trl_de_DE.xml new file mode 100644 index 0000000000..8821954456 --- /dev/null +++ b/data/de_DE/PP_Order_Node_Trl_de_DE.xml @@ -0,0 +1,3 @@ + + + diff --git a/data/de_DE/PP_Order_Workflow_Trl_de_DE.xml b/data/de_DE/PP_Order_Workflow_Trl_de_DE.xml new file mode 100644 index 0000000000..e6175d4404 --- /dev/null +++ b/data/de_DE/PP_Order_Workflow_Trl_de_DE.xml @@ -0,0 +1,14 @@ + + + + + Fertilizer Packing Process + Production Line to Packing the Fertilizer Bag 50 and 70 kg + + + + Fertilizer Packing Process + Production Line to Packing the Fertilizer Bag 50 and 70 kg + + + diff --git a/data/de_DE/PP_Product_BOMLine_Trl_de_DE.xml b/data/de_DE/PP_Product_BOMLine_Trl_de_DE.xml new file mode 100644 index 0000000000..54f0fcd0c7 --- /dev/null +++ b/data/de_DE/PP_Product_BOMLine_Trl_de_DE.xml @@ -0,0 +1,88 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/data/de_DE/PP_Product_BOM_Trl_de_DE.xml b/data/de_DE/PP_Product_BOM_Trl_de_DE.xml new file mode 100644 index 0000000000..0287c64684 --- /dev/null +++ b/data/de_DE/PP_Product_BOM_Trl_de_DE.xml @@ -0,0 +1,39 @@ + + + + + Patio Furniture Set + 1 table, 4 Chairs and 1 Sun Screen + + + + Patio Chair + Nice Chair for outdoors + + + + Assembly Back Leg + + + + + Assembly Front Leg + + + + + Fertilizer #50 + 50 # Bag of Lawn Fertilizer + + + + Fertilizer #70 + 70 # Bag of Lawn Fertilizer + + + + Lawn Fertilizer + + + + diff --git a/data/de_DE/R_MailText_Trl_de_DE.xml b/data/de_DE/R_MailText_Trl_de_DE.xml new file mode 100644 index 0000000000..6e8d804ff5 --- /dev/null +++ b/data/de_DE/R_MailText_Trl_de_DE.xml @@ -0,0 +1,16 @@ + + + + + Dear @Name@, + +Thank you for your order. + +Best regards, + The GardenWorld Team + Order Confirmation + Order Confirmation + + + + diff --git a/data/de_DE/W_MailMsg_Trl_de_DE.xml b/data/de_DE/W_MailMsg_Trl_de_DE.xml new file mode 100644 index 0000000000..ecde9ad409 --- /dev/null +++ b/data/de_DE/W_MailMsg_Trl_de_DE.xml @@ -0,0 +1,3 @@ + + + diff --git a/data/de_DE/W_Store_Trl_de_DE.xml b/data/de_DE/W_Store_Trl_de_DE.xml new file mode 100644 index 0000000000..a823f2cedf --- /dev/null +++ b/data/de_DE/W_Store_Trl_de_DE.xml @@ -0,0 +1,15 @@ + + + + + + + + ADempiere120x60.gif + Web Store]]> + Parameter3 + Parameter4 + Parameter5 + Parameter6 + +